Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2010 
Utilisation Certificate For Cash Component
For the Year 2009-2010 Under NREGA
(REFERence : PARA 7.3.7 (A))
Audit No:  AN-2426-0910

District BOUDH of ORISSA State.
Utilisation Certificate for the Year 2009-2010

  1. Unspent Balance for previous
    year(*)
    1. Under SGRY Rs.................Lakh
    2. Under NFFWP Rs.................Lakh
    3. Under NREGA Rs 1084.5784 Lakh (Rec_pay -> Opening Balance)
    Total (a+b+c) Rs 1084.5784 Lakh (Rec_pay -> Opening Balance)
  2. Grant received during this Year
    Under NFFWP/NREGA Rs 377.78 lakh(*)(Rec_pay -> Receipt of Grant)

    Letter No./DateCentral GovtState Govt.
    1 / 11/06/20093100
    2 / 11/06/2009037.78
    7 / 11/06/2009300
    Total 377.78

  3. Miscellaneous receipts of the Agency,
    if any under NFFWP/Nrega Rs 6.76977 Lakh     (Rec_pay -> Interst+MISC)
  4. Total Funds available:(1+2+3) Rs 1469.12817 Lakh
  (*) Information of NFFWP & SGRY will
        not be relevant

Certified that a sum of Rs 340 lakhs (Rec_pay -> Receipt_centre) (Rs Rupees Three Crore Forty Lakh Only ) was received by the District BOUDH as Grants-in- Aid during 2010-2011 from the Govt. of India vide Ministry of.......................'s letter No. & Date given on the margin under NFFWP (*)/NREGA and Rs. 37.78(Rec_pay -> Receipt_state) From the State Government vide letter No.:...................dated..........................Further a sum of Rs 1084.5784 (Rec_pay -> Opening Balance)(Rs Rupees Ten Crore Eighty Four Lakh Fifty Seven Thousand Eight Hundreds Forty Only only) being unspent balance of the previous year 2008-2009 was allowed to be brought forward for utilization, during the current year 2009-2010 The miscellaneous receipt of the agency during the 2009-2010 year were Rs 6.76977 lakh.(Rec_pay -> Interst+MISC)

It is also certified that out of the above mentioned total funds of Rs 1469.12817  (Rs Rupees Fourteen Crore Sixty Nine Lakh Twelve Thousand Eight Hundreds Seventeen Only) a sum of Rs 1160.18225(Rec_pay -> Advances(payment side)) (Rs Rupees Eleven Crore Sixty Lakh Eighteen Thousand Two Hundreds Twenty Five Only) has been utilized by the District during 2009-2010 for the purpose for which it was sanctioned out of which, an amount of Rs 11.13158 (Rec_pay -> Adminstrative+audit+misc(payment side)) ( Rupees Eleven Lakh Thirteen Thousand One Hundreds Fifty Eight Only) has been utilized on Administrative Contingency permissible under
the NREGA. It is further certified that the unspent balance of Rs 271.96918(Rec_pay -> Closing Balance) ,(Rs Rupees Two Crore Seventy One Lakh Ninety Six Thousand Nine Hundreds Eighteen Only) remaining at the end of the year will be utilised for the
programme during the next year.


3. Certified that I have satisfied myself that the conditions on which funds was sanctioned have been duly
   fulfilled/are being fulfilled and that I have exercised following checks to see that the money has been
   actually utilised district-wise for the purpose for which it was sanctioned:

Kind of checks exercised:
  1. The Agency's statement of Accounts for the year 2009-2010 duly audited by the Chartered Accountant have been obtained and sanctioned.
  2. The Utilisation Certificates and Audit/Inspection Reports for the prescribed year of the district have
    been obtained and duly scrutinized.
  3. It has been ensured that the physical and financial performance under NREGA has been according to
    the requirement, as prescribed in the guidelines issued by Govt, of India/State Government.
  4. Certified that muster rolls in all works under NREGAhave been maintained correctly
  5. Certified that only permissible items of works under Schedule I of NREG Act have been taken up
  6. The utilization of the aforesaid fund resulted into the following:
  1. Physical output
    1. No. of Mandays Generated :- 5.49816 (In Lakhs)
    2. No. of households provided employment:- 17609
  2. Outcomes
  1. Works/Activities
    2. Water/Actitivities No. of Works
    Completed In Progress
    Water Conservation and Water Harvesting 24 242
    Drought Proofing 0 45
    Micro Irrigation Works 0 1
    Provision of Irrigation facility to Land Owned by SCs & STs and IAY beneficiaries 35 870
    Renovation of Traditional Water bodies 69 480
    Land Development 0 0
    Flood Control and Protection 0 70
    Rural Connectivity 119 556
    Any Other activity Approved by MRD 0 0


  2. No. of households completed 100 days of employment 335


Dated:                                                                                     Signature:

                                                                                               Name:

                                                                                               Office Stamp