| FINANCIAL PERFORMANCE UNDER NATIONAL RURAL EMPLOYMENT GUARANTEE ACT DURING 2006-07 | |||||||||||||||||||||||
| Upto September,06 | (Rs. in lakhs) | ||||||||||||||||||||||
| S.No | State | No. of Dists. | Month Code | Actual O.B. as on Ist April of the year | Release of last year but received during the current year | Release During Current Year | Misc. Receipt | Total Availability (col. 5+8+12+13) | Cumulative Expenditure | %age of Exp. | |||||||||||||
| On Unskilled wage | On semi-skilled and skilledwage | On material | On contingency | Total | Againt Total Avl. Funds | On unskilled Wages | On semi-skilled and skilledwage | On material | On contingency | ||||||||||||||
| Centre | State | Total | Centre | State matching share | State's share actually released | Total (Col. 9+11) | |||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 1 | Andhra Pradesh | 13 | 9 | 2538.09 | 5974.85 | 5974.85 | 82461.43 | 9162.38 | 2222.22 | 84683.65 | 0 | 93196.59 | 18571.85 | 46.9 | 140.7 | 3066.49 | 21825.94 | 23.42 | 85.09 | 0.21 | 0.64 | 14.05 | |
| 2 | Arunachal Pradesh | 1 | 6 | 0.40 | 0.00 | 272.85 | 30.32 | 272.85 | 273.25 | 0 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||
| 3 | Assam | 7 | 8 | 27062.55 | 8401.16 | 0 | 8401.16 | 13970.85 | 1552.32 | 13970.85 | 5644.18 | 55078.74 | 8464.44 | 422.7 | 3530.91 | 454.95 | 12873.00 | 23.37 | 65.75 | 3.28 | 27.43 | 3.53 | |
| 4 | Bihar | 23 | 9 | 39371.95 | 10166.84 | 0 | 10166.84 | 40503.38 | 4500.38 | 4500.35 | 45003.73 | 1190.24 | 95732.76 | 11693.542 | 1497.901 | 8129.997 | 221.957 | 21543.40 | 22.50 | 54.28 | 6.95 | 37.74 | 1.03 |
| 5 | Chattisgarh | 11 | 9 | 4835.35 | 22.00 | 0.00 | 22.00 | 26974.74 | 2997.19 | 1883.67 | 28858.41 | 100.99 | 33816.75 | 12923.62 | 560.23 | 5975.84 | 104.03 | 19563.72 | 57.85 | 66.06 | 2.86 | 30.55 | 0.53 |
| 6 | Gujarat | 6 | 9 | 3943.68 | 591.52 | 0.00 | 591.52 | 4113.94 | 457.10 | 4113.94 | 46.056 | 8695.20 | 1845.05 | 15.12 | 293.51 | 837.528 | 2991.21 | 34.40 | 61.68 | 0.51 | 9.81 | 28.00 | |
| 7 | Haryana | 2 | 9 | 1172.52 | 0.00 | 913.39 | 101.49 | 91.339 | 1004.73 | 1.32 | 2178.57 | 833.981 | 15.328 | 222.717 | 89.96 | 1161.99 | 53.34 | 71.77 | 1.32 | 19.17 | 7.74 | ||
| 8 | Himachal Pradesh | 2 | 9 | 1045.70 | 0 | 0 | 0.00 | 1607.64 | 178.63 | 131.51 | 1739.15 | 0.18 | 2785.03 | 676.98 | 55.69 | 419.44 | 9.79 | 1161.90 | 41.72 | 58.26 | 4.79 | 36.10 | 0.84 |
| 9 | Jammu & Kashmir | 3 | 9 | 694.24 | 0 | 0 | 0.00 | 2776.37 | 308.49 | 331.74 | 3108.11 | 6.08 | 3808.43 | 351.57 | 118.77 | 78.19 | 5.00 | 553.53 | 14.53 | 63.51 | 21.46 | 14.13 | 0.90 |
| 10 | Jharkhand | 20 | 8 | 19041.67 | 4620.52 | 4620.52 | 37618.59 | 4179.84 | 4179.81 | 41798.40 | 1202.7 | 66663.33 | 10710.43 | 1255.79 | 7299.35 | 158.79 | 19424.36 | 29.14 | 55.14 | 6.47 | 37.58 | 0.82 | |
| 11 | Karnataka | 5 | 9 | 4812.50 | 1177.47 | 40.23 | 1217.70 | 11329.69 | 1258.85 | 716.67 | 12046.36 | 18076.56 | 4451.51 | 158.21 | 2342.28 | 147.32 | 7099.32 | 39.27 | 62.70 | 2.23 | 32.99 | 2.08 | |
| 12 | Kerala | 2 | 1169.18 | 0 | 0 | 0.00 | 2179.51 | 242.17 | 2179.51 | 2.00 | 3350.69 | 65.66 | 1.59 | 0.00 | 114.75 | 182.00 | 5.43 | 36.08 | 0.87 | 0.00 | 63.05 | ||
| 13 | Madhya Pradesh | 18 | 9 | 2382.02 | 1239.57 | 1239.57 | 116698.20 | 12966.47 | 116698.20 | 874.08 | 121193.87 | 61776.62 | 5230.86 | 28604.51 | 746.71 | 96358.70 | 79.51 | 64.11 | 5.43 | 29.69 | 0.77 | ||
| 14 | Maharashtra | 12 | 9 | 22391.56 | 0.00 | 17961.64 | 1995.74 | 17961.64 | 40353.20 | 9440.33 | 23.39 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 15 | Manipur | 1 | 7 | 243.4 | 436.63 | 436.63 | 570.89 | 63.43 | 570.89 | 1250.92 | 498.12 | 35.64 | 316.24 | 0 | 850 | 67.95 | 58.60 | 4.19 | 37.20 | 0.00 | |||
| 16 | Meghalaya | 2 | 0.00 | 2064.68 | 229.41 | 2064.68 | 2064.68 | 0 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||
| 17 | Mizoram | 2 | 7 | 645.70 | 0.00 | 298.90 | 33.21 | 298.90 | 944.60 | 53.646 | 15.34 | 68.986 | 7.30 | 77.76 | 0.00 | 0.00 | 22.24 | ||||||
| 18 | Nagaland | 1 | 9 | 508.87 | 498.42 | 45 | 543.42 | 430.11 | 47.79 | 430.11 | 2.65 | 1485.05 | 576.81 | 384.14 | 14.50 | 975.45 | 65.68 | 59.13 | 0.00 | 39.38 | 1.49 | ||
| 19 | Orissa | 19 | 9 | 3236.04 | 1293.73 | 431.25 | 1724.98 | 71213.49 | 3151.65 | 3151.65 | 74365.14 | 0 | 79326.16 | 14337.66 | 2386.86 | 9613.66 | 204.51 | 26542.69 | 33.46 | 54.02 | 8.99 | 36.22 | 0.77 |
| 20 | Punjab | 1 | 9 | 340.16 | 398.77 | 0 | 398.77 | 755.75 | 0.00 | 755.75 | 6.5 | 1501.18 | 665.90 | 0 | 442.15 | 22.84 | 1130.89 | 75.33 | 58.88 | 0.00 | 39.10 | 2.02 | |
| 21 | Rajasthan | 6 | 9 | 1905.08 | 0.00 | 0.00 | 67961.00 | 7551.22 | 7551.22 | 75512.22 | 0 | 77417.30 | 32788.59 | 1194.60 | 6311.03 | 296.41 | 40590.63 | 52.43 | 80.78 | 2.94 | 15.55 | 0.73 | |
| 22 | Sikkim | 1 | 8 | 53.57 | 0.00 | 451.50 | 50.17 | 5.00 | 456.50 | 510.07 | 34.74 | 0.094 | 34.834 | 6.83 | 99.73 | 0.00 | 0.00 | 0.27 | |||||
| 23 | Tamil Nadu | 6 | 9 | 4195.89 | 1402.80 | 0 | 1402.80 | 9889.21 | 1098.80 | 9889.21 | 459.01 | 15946.91 | 3465.49 | 0.00 | 0.00 | 384.89 | 3850.38 | 24.14 | 90.00 | 0.00 | 0.00 | 10.00 | |
| 24 | Tripura | 1 | 8 | 887.34 | 1688 | 1688.00 | 1456.66 | 161.85 | 250 | 1706.66 | 4282.00 | 1412.5 | 32.99 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 25 | Uttaranchal | 3 | 9 | 1711.09 | 658.69 | 29.23 | 687.92 | 1910.60 | 212.29 | 765.61 | 2676.21 | 7.38 | 5082.60 | 700.039 | 33.77 | 390.142 | 5.47 | 1129.421 | 22.22 | 61.98 | 2.99 | 34.54 | 0.48 |
| 26 | Uttar Pradesh | 22 | 9 | 26762.67 | 13533.55 | 0 | 13533.55 | 33498.69 | 3722.08 | 3200 | 36698.69 | 63.46 | 77058.37 | 12446.26 | 954.82 | 6575.61 | 379.87 | 20356.56 | 26.42 | 61.14 | 4.69 | 32.30 | 1.87 |
| 27 | West Bengal | 10 | 9 | 16741.95 | 1612.19 | 1612.19 | 20358.84 | 2262.09 | 2039.86 | 22398.70 | 57.26 | 40810.10 | 7006.51 | 194.31 | 1393.5 | 185.39 | 10480.37 | 25.68 | 66.85 | 1.85 | 13.30 | 1.77 | |
| TOTAL | 200 | 187693.16 | 53716.71 | 545.71 | 54262.42 | 570242.53 | 58515.35 | 31020.65 | 601263.18 | 9664.13 | 852882.89 | 204939.02 | 14179.09 | 82463.92 | 7466.59 | 321602.10 | 37.71 | 63.72 | 4.41 | 25.64 | 2.32 | ||