contents...mpr on nrum 71 subarnapur and sundargarh 19 30. mpr to cm office & hon’ble minister...

CONTENTS Sl.

No. Subject

Page

No.

Sl.

No. Subject

Page

No.

1 2 3 1 2 3

1. Basic Information on the Schemes A-C

9.

Financial & Physical Achievement under PMAY (G) & BIJU PUCCA GHAR (RH)

25

2. Scheme-Wise State Summary Report 1

10. Daily Progress Report on RH 26-28

3. Graphical Presentation of Funds Available & Expenditure 2

11. Employment Generation under MGNREGS-I 29

4. Comparison of Scheme wise -Achievement 3

12. Financial Performance under MGNREGS-II 30

5. MPR on Tribal Sub-Plan Area Districts 4

13. Information on Anganwadi Centre 31

14. Drinking Water Supply & Sanitation 32-35

6. District-wise Financial and Physical Achievement under different Schemes

15. Financial and Physical achievement under GGY 36

Angul and Balasore 5

16. Financial and Physical achievement under 14th Finance Commission 37

Baragarh and Bhadrak 6

17. Financial and Physical achievement under 4th State Finance Commission Award 38-52

Bolangir and Boudh 7

18. Financial and Physical achievement under 4th Non CFC / SFC 53-58

Cuttack and Deogarh 8

19. Financial & Physical Achievement under Rastriya Gram Swaraj Abhiyan (RGSA & CB) 59

Dhenkanal and Gajapati 9

20. Physical Infrastructure under CFC / SFC 60-61

Ganjam and Jagatsinghpur 10

21. Monthly Progress Report on Bonded Labour 62

Jajpur and Jharsuguda 11

22. GP/PS Road (CC Road) 63

Kalahandi and Kandhamal 12

23. Information on Concrete Drying Platform –cum-Threshing Floor 64

Kendrapara and Keonjhar 13

24. Ama Gaon Ama Bikash 65

Khurda and Koraput 14

25. Information About Kitchen Shed 66

Malkangiri and Mayurbhanj 15

26. Information About LPG Connection 67

Nabarangpur and Nayagarh 16

27. District wise Population of directly affected Villages under DMF 68-69

Nuapada and Puri 17

28. UC Position 70

Rayagada and Sambalpur 18

29. MPR on NRuM 71

Subarnapur and Sundargarh 19

30. MPR to CM Office & Hon’ble Minister 72-73

7. Financial and Physical Achievement under NRLM 20-23

31. District wise Sanction and Release of Funds (FANI) 74

8. Financial and Physical Achievement under DDU-GKY 24

A

Over View of All Schemes

1. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)-

The Mahatma Gandhi National Rural Employment Guarantee

Scheme is a “People’s Act” in several senses. The Act was

prepared through a wide range of consultation with people’s

organizations. Second, the Act addresses itself chiefly to working

people and their fundamental right to life with dignity. Third, the Act

empowers ordinary people to play an active role in the implementation

of employment guarantee schemes through Gram Sabhas, social

audits, participatory planning and other means. More than any other

law, MGNREGA is an Act of the people, by the people and for the

people. During the financial year 2020-21 an amount of Rs. 10904.92

target 14698.35, 135% against target of 1450.00 man days 26.64 lakh

man days 27%.

2. National Rural Livelihoods Mission NRLM-

NRLM has been designed to be implemented in all States and Union Territories except Delhi and Chandigarh. However, it would be difficult to implement NRLM which involves a fundamental systemic reform simultaneously in all the 28 States and 7 Union Territories in India, unless a ‘proof of concept’ is established and the states are prepared to transit from SGSY to NRLM. Apart from creating an enabling environment in the states, the institutional capacities of the Central and State governments need to be developed to understand, adopt and implement the NRLM to produce significantly higher outcomes. Further, not all the states have similar community institutional environment which is central to NRLM. During the financial year 2020-21 12182.84 utilized 2237.63, 18% target 254250 SHG achievement 1087.

3. Deendayal Antyodaya Yojana- National Rural Livelihoods Mission (DAY- NRLM)-

Deendayal Antyodaya Yojana- National Rural Livelihoods Mission (DAY- NRLM) is a new strategy of poverty alleviation woven around

community based institutions having primary objective is to reduce poverty by promoting diversified and gainful and skilled wage employment opportunities, resulting in appreciable increase in their incomes, on a sustainable basis through building strong grassroots institutions of the poor.

The core belief of National Rural Livelihoods Mission (NRLM) is that the poor have innate capabilities and a strong desire to come out of poverty. The challenge is to unleash their capabilities to generate

meaningful livelihoods and enable them to come out of poverty. NRLM focuses on universal inclusion of the poor, prioritizing the poorest of the poor, identified through participatory processes and converted

into institutions of the poor that are supported to leverage formal credit and access services and benefits meant for the poor, as well as develop innovative community led interventions leading to sustainable livelihoods and improved quality of life.

In our State Odisha Livelihoods Mission (OLM) a registered society

under the aegis of Panchayati Raj and Drinking Water Department of

Government of Odisha is the nodal agency for implementing the

scheme with the mandate to reach out to all poor households, link them

to sustainable livelihoods opportunities and nurture them till they come

out of poverty and enjoy a decent quality of life. Funding pattern of the

program is 60:40 (CSS).

4. Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY)-

Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY)

aims to skill rural youth between the ages of 15 and 35 years who are

poor and provide them with jobs having regular monthly wages at or

above the minimum wages. It is one of the cluster of initiatives of the

Ministry of Rural Development, Government of India that seeks to

promote rural livelihoods. It is a part of the National Rural Livelihood

Mission (NRLM) -the Mission for poverty reduction under Deen Dayal

Antodaya Yojana (DAY).

Continue Next Page

B

The programme is tasked with the dual objectives of adding diversity to

the incomes of rural poor families and cater to the career aspirations of

rural youth. In our State Odisha Rural Development and Marketing

Society (ORMAS) registered society under the aegis of Panchayati Raj

and Drinking Water Department of Government of Odisha is the nodal

agency for implementing the scheme.

5. Pradhan Mantri Awas Yojana-Gramin (PMAYG)-

The Pradhan Mantri Awas Yojana-Gramin (PMAYG) was formed

to meet the objectives of the ‘'Housing for All’' scheme by the year 2022.

It is a rural housing program that aims to provide a 25-square meter

pucca house which also includes basic amenities to beneficiaries of the

scheme. The houses are disaster-resilient, low cost, and take into

consideration the socio-cultural and geo-climatic factors. 1546.20

during financial year. 144.95% target 573292 achievement 8951-2%.

The scheme was launched in January 1996 as Indira Awaas

Yojana. It was restructured in April 2016 as PMAYG (iay.nic.in).

6. Biju Pucca Ghar Yojana(BPGY)-

Biju Pucca Ghar Yojana is the State’s own flagship programme.

The scheme was launched during the financial year, 2014-15 replacing

the old scheme “MO-KUDIA YOJANA” with a view to achieving the

objective of converting all the kutcha houses to pucca houses.

7. Nirman Shramik Pucca Ghar Yojana (NSPGY)-

In an attempt to cover more number of construction workers under a

housing scheme, the state government has revised the guidelines

for Nirman Shramik Pucca Ghar Yojana (NSPGY). Labour and

Employees’ State Insurance department has issued the revised

guidelines after the approval of Chief Minister an official told.

8. Jal Jeevan Mission (JJM)-

Jal Jeevan Mission (JJM) aims to provide a Functional Household Tap Connection (FHTC) to every rural household and achieving drinking water security.

JJM focuses on management of water at the lowest appropriate level through decentralized, but integrated water resource management by the Gram Panchayats, with a key focus on water conservation, source sustainability, and rainwater storage.

The broad component of JJM are.

Development of village piped water supply infrastructure to provide

tap water connection to every rural household.

Development of reliable drinking water sources and/ or augmentation of existing sources to provide long-term sustainability of water supply system.

Retrofitting of completed and ongoing schemes to provide FHTCs at

minimum service level of 55 lpcd.

Emphasis on IEC, HRD, training, development of utilities, water quality laboratories, water quality testing & surveillance, R&D, knowledge centre, capacity building of communities, etc.

9. Buxi Jagabandhu Assured Water Supply to Habitations (BASUDHA)-

The Chief Minister of Odisha Naveen Patnaik laid foundation stone of

the Buxi Jagabandhu Assured Water Supply to Habitations

(BASUDHA) Scheme. It is a mega potable piped water

supply scheme in Odisha. The main objective of the scheme is to make

sure that everyone has drinking water.

10. Rural Infrastructure Development Fund (RIDF)-

Rural Infrastructure Development Fund (RIDF) The RIDF was set up

by the Government in 1995-96 for financing ongoing rural Infrastructure

projects. The Fund is maintained by the National Bank for Agriculture

and Rural Development (NABARD).

Continue Next Page

C

11. 4th State Finance Commission-

4th State Finance Commission recommends an amount of Rs. 75.36

Crore during 2016-20 @ 3 Lakh per Panchayats (for two GPs in every

Panchayat Samiti every year) be provided from the State Consolidated

Fund.

12. Gopabandhu Gramin Yojajana (GGY)-

A new initiative called Gopabandhu Gramin Yojana (GGY) was

launched by the Government of Odisha during 2006-07 with a view to

provide additional developmental assistance to the targeted 11(Eleven)

districts of the State not covered under the Backward Regions Grant

Fund (BRGF). Due to inclusion of Bargarh district under BRGF Scheme

during 2012-13, the number of districts has been reduced to 10. With

this Scheme, Rural Connectivity and quality of rural life has undergone

tremendous change. Most of rural roads in the targeted districts have

been covered. In order to further strengthen rural connectivity, both

inter village and intra village, in the targeted districts during the 12th

Plan Period with due importance to electrification and water supply,

these revised comprehensive guideline & are hereby issued. The GGY

scheme is being implemented in the following 10 number of districts.

13. District Mineral Foundation (DMF)-

In Section 9B of the Mines and Minerals (Development and

Regulation) Act, 1957 provides for establishment of a District Mineral

Foundation Trust by the State Government, a non-profit body, with an

objective to work for the interest and benefit of persons, and areas

affected by mining related operations in such manner as may be

prescribed by the State Government, and WHEREAS the SETTLOR for

this purpose has decided to set up a trust as an entity under the State

Government for “no profit” and for playing an important role for common

good of the community and for using the fund of the trust for the

interest and benefit of persons, and areas affected by mining related

operations in such manner as may be prescribed by the State

Government.

14. National Rurban Mission (NRuM)-

The National Rurban Mission (NRuM) has proposed

institutional frameworks vide section 8.0 of the Framework of

Implementation–Part 1. The Mission will be implemented keeping

the States as anchors and key implementers. The institutional

framework under the Mission envisages the engagement of key

stakeholders at the National, State, District and Gram Panchayat

level for implementing the Mission.

While, Institutional frameworks have been set up at the

National level for formulation and facilitating the implementation of

the Mission by the Ministry, The State Institutional Frameworks will

play a key role in implementing the Mission. The State Institutional

arrangements will be expected to identify Rurban clusters, plan its

development through preparation of Integrated Cluster Action

Plans (ICAPs) and thereafter implement and support in the

operations and maintenance of the Rurban clusters.

***

Any suggestion or addition please mail us

[email protected]

mailto:[email protected]

1

SCHEME-WISE STATE SUMMARY REPORT UPTO END OF APRIL 2020 DURING 2020-21

Sl No

Name of the schemes

FINANCIAL (RS. IN CRORE) PHYSICAL

O.B. as on

01.04.20

Receipts

Other Receipt

s

Total Funds

Available

% of Exp.

Closing Balance

Target

ACHIEVEMENT

% of Ach.

UNIT During

the month

Upto end of April

During the

month

Up to end of April

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 MGNREGS -39.68 148.73 0.00 109.05 146.98 146.98 135 -37.93 1450.00 26.64 26.64 27 Lakh Person days

2 NRLM 117.53 4.30 0.00 121.83 22.30 22.30 18 99.53 254250 1087 1087 0 No. of SHGs Credit linked

3 DDU-GKY 189.36 18.41 18.41 10 170.95 30000 0 0 0 No of youth trained

4 P.M.A.Y (G) + IAY 1546.20 144.95 144.95 9 1401.25 573292 8951 8951 2 No. of Houses 5 BPGY 427.90 24.50 24.50 6 403.40 14228 65 65 0 No. of Houses

6 BPGY (TITIL) 49.34 2.53 2.53 5 46.81 5215 210 210 4 No. of Houses

7 BPGY (MINING) 33.60 0.00 0.00 0 33.60 1479 0 0 0 No. of Houses

8 NSPGY 59.54 3.34 3.34 6 56.20 4777 76 76 2 No. of Houses

9 JJM 2240.00 17.84 17.84 1 2222.16 450 5 5 1

10 BASUDHA 2625.00 5.20 5.20 0 2619.80 400 10 10 3

11 KBK 40.00 0.00 0.00 0 40.00 22 0 0 0 12 RIDF 750.00 2.54 2.54 0 747.46 250 1 1 0 NO OF PWS

13 4TH SFC(Mega PWS) 135.00 0.00 0.00 0 135.00 7 0 0 0

14 OMBADC 2732.10 0.00 0.00 0 2732.10 14 0 0 0

15 DMF 1319.48 0.00 0.00 0 1319.48 476 0 0 0

TOTAL DRINKING WATER 9841.58 25.58 25.58 0 9816.00 1619 16 16 1

16 SBM (G) 77.60 70.10 70.10 90 7.50 344700 22030 22030 6 No of IHHL

17 GGY 147.93 8.06 0.00 155.99 22.69 22.69 15 133.30 3261 1778 1778 55 No. of Projects 18 14th CFC 2879.97 0.00 0.00 2879.97 35.76 35.76 1 2844.21 41199 823 823 2 No. of Projects

19 4th SFC 1293.78 0.00 1293.78 16.43 16.43 1 1277.35 13028 440 440 3 No. of Projects

20 4th Non CFC/ SFC 163.24 0.00 0.00 163.24 3.32 3.32 2 159.92 718 20 20 3 No. of Projects

21 RGSA 15.65 1.00 0.00 16.65 7.20 7.20 43 9.45 138 88 88 64 No. of Building

22 RGSA(CB) 0.35 0.00 0.00 0.35 0.12 0.12 34 0.23 36700 15357 15357 42 No. of Participants

23 NRuM 300.00 76.14 76.14 25 223.86

24 CDPTF 152.92 96.76 96.76 63 56.16 1596 1316 1316 82 No. of Projects

25 AMA GAON AMA BIKASH 1559.79 931.08 931.08 60 628.71 62744 35764 35764 57 No. of Projects 26 LPG Connections in Primary & U.P. School 56170 25712 46 No. of LPG Connection

27 Kitchen sheds in Primary & Upper Primary School

69376 1126 2 No. of Kitchen Shed

G. TOTAL 4578.77 162.09 0.00 18978.69 1648.19 1648.19 9 17330.50

BUDGET ESTIMATE SUPPLIMENTARY TOTAL RELEASE Balance Expenditure %

28 PLAN 13011.33 0.00 13011.33 5334.68 7676.65 2095.97 16

29 SFCTLBS 4846.78 0.00 4846.78 25.38 4821.40 47.22 1

30 RWSS 247.74 0.00 247.74 247.74 0.00 30.54 12

31 PR&DW Admn. 5094.52 0.00 5094.52 273.12 4821.40 77.76 2

TOTAL 23200.37 0.00 23200.37 5880.92 17319.45 0

2

Drinking Water, 51.86

BPGY(Mining), 0.18NSPGY, 0.31BPGY(TITLI), 0.26

BPGY, 2.25

PMAY(G), 8.15

DDU-GKY, 1.00

NRLM, 0.64

MGNREGS, 0.57

AGAB, 8.22

NRuM, 1.58

4th Non-CFC/SFC, 0.86

CDPTF, 0.81

RGSA, 0.09

4th SFC, 6.82

14th CFC, 15.17

GGY, 0.82 Sanitation, 0.41

% of Funds Available under different Schemes to TFA

Drinking Water, 21.84 GGY, 1.08

Sanitation, 10.31

14thn CFC, 7.57

4th SFC, 3.96

4th Non-CFC/SFC, 0.22RGSA, 0.11

CDPTF, 0.49AGAB, 4.69

NRuM, 0.39

MGNREGS, 14.43

NRLM, 2.57

DDU-GKY, 1.02

PMAY(G), 28.17

BPGY(Mining), 0.09BPGY(Titli), 0.51 BPGY, 1.82 NSPGY, 0.71

% of Expenditure under different Schemes to total Expenditure

3

Comparison of Scheme-wise Achievement of April 2020 for the current year 2020-21 and the same month of the corresponding period 2019-20

Sl. No.

SCHEME

FINANCIAL ( in Crore) PHYSICAL

Up to April 2019 during 2019-20



Up to April 2020 during 2020-21 UNIT

TFA EXP. % TFA EXP. % Target Ach. % Target Ach. % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 MGNREGS 113.31 150.63 133 109.05 146.98 135 1000.00 39.13 4 1450.00 26.64 2 Lakh Person days

2 NRLM 0.00 0.27 0 121.83 22.30 18 164650 2135 1 254250 1087 0 No. of SHGs Credit linked

3 DDU-GKY 0.00 0.00 0 189.36 18.41 10 0 0 0 30000 0 0 No of youth trained

4 Drinking Water 1514.62 95.93 6 9841.58 25.58 0 1538 10 1 1619 16 1 NRDWP (PWS-Ongoing) 5 Sanitation 132.60 123.91 93 77.60 70.10 90 1225936 22450 2 344700 22030 6 IHHL

6 P.M.A.Y (G) 2247.78 116.41 5 1546.20 144.95 9 191337 1408 1 573292 8951 2 No. of Houses

7 BIJU PUCCA GHAR YOJANA 226.50 20.29 9 427.90 24.50 6 30188 182 1 14228 65 0 No. of Houses

8 BPGY (TITIL) 145.44 1.17 1 49.34 2.53 5 13000 0 0 5215 210 4 No. of Houses

9 BIJU PUCCA GHAR YOJANA (MINING)

51.21 0.15 0 33.60 0.00 0 3343 2 0 1479 0 0 No. of Houses

10 NIRMAN SHRAMIK PUCCA GHARA YOJANA

152.97 7.97 5 59.54 3.34 6 18510 65 0 4777 76 2 No. of Houses

11 Matshyajibi Basagruha Yojana

0.00 0.00 0 0 0 0

12 GGY 346.16 4.01 1 155.99 22.69 15 2414 197 8 3261 1778 55 No of works

13 14th Finance Commission 1770.19 13.16 1 2879.97 35.76 1 15273 479 3 41199 823 2 No of projects

14 4th SFC 1042.80 7.33 1 1293.78 16.43 1 17373 332 2 13028 440 3 No of projects

15 4th Non CFC/ SFC 103.28 0.96 1 163.24 3.32 2 964 9 1 718 20 3 No of projects 16 RGSA 9.67 0.00 0 16.65 7.20 43 55 0 0 138 88 64 No. of Building

17 RGSA (CB) 0.65 0.00 0 0.35 0.12 34 62635 380 1 36700 15357 42 No. of Building

18 NRuM 300.00 45.71 15 300.00 76.14 25 0

19 CDPTF 133.37 0.66 0 152.92 96.76 63 1320 883 67 1596 1316 82 No. of Projects

20 AMA GAON AMA BIKASH 1469.48 351.68 24 1559.79 931.08 60 60487 11679 19 62744 35764 57 No. of Projects

21 LPG Connections in Primary & U.P. School

44998 18064

40 56170 25712 46 No. of LPG Connection

22 Kitchen sheds in Primary & Upper Primary School

1352 1122 83

69376 1126 2 No. of Kitchen Shed

TOTAL 9760.03 940.24 10 18978.69 1648.19 9 - - - - -

4

MPR on Tribal Sub-Plan Area Districts up to the Month of April-2020 during the Financial Year 2020-21

Sl No Programme No. of Blocks

Financial (Rs. in lakh) Physical

Total Funds

Available Expenditure

% of Expenditure

Target / Taken up

Ach. % of

Achievement Unit

1 2 3 4 5 6 7 8 9 10

1 NRLM 118 0.00 1050.22 0 65117 6378 9.79 No. of SHGs Credit linked

2 MGNREGS 118 7480.65 7014.92 93.77 536.63 13.17 2.45 Lakh Person days

3 GGY 118 12372.39 5.78 0.05 6039 2975 49.26 No. of works

5

FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER DIFFERENT SCHEMES DURING 2020-21

DISTRICT - ANGUL

Up to end of April 2020

Sl

No Name of the

schemes

O.B. AS ON

01.04.20

FINANCIAL (` IN LAKH) PHYSICAL

Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13

1 MGNREGS 51.18 158.54 0.00 209.72 159.42 76 50.30 19.82 0.12 1 Lakh Person days

2 NRLM 0.00 0.00 0.00 0.00 73.04 10365 64 1 No. of SHGs

3 GGY 196.68 0.00 0.00 196.68 0.00 0 196.68 0 0 No. of Projects

4 RGSA 202.78 0.00 0.00 202.78 197.00 97 5.78 2 0 0 No. of Buildings

5 14th Finance Commission

8397.24 0.00 0.00 8397.24 410.55 5 7986.69 972 69 7 No. of Projects

6 4th SFC 5058.24 0.00 0.00 5058.24 283.08 6 4775.16 554 97 18 No. of Projects

7 NON CFC/NON SFC 445.51 0.00 0.00 445.51 2.40 1 443.11 5 0 0 No. of Projects

G. TOTAL 14351.63 158.54 0.00 14510.17 1125.49 8 13384.68


DISTRICT - BALASORE


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 110.63 7151 29 0 No. of SHGs

3 GGY 547.75 0.00 0.00 547.75 10.30 2 537.45 228 3 1 No. of Projects



21366.47 0.00 0.00 21366.47 0.00 0 21366.47 3129 0 0 No. of Projects



G. TOTAL 35713.61 310.99 0.00 36024.60 430.24 1 35594.36

6


DISTRICT - BARGARH


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13

1 MGNREGS -79.36 329.62 0.00 250.26 322.20 129 -71.94 47.28 0.56 1 Lakh Person days

2 NRLM 0.00 0.00 0.00 0.00 49.89 16587 18 0 No. of SHGs


4 RGSA 0.00 0.00 0.00 0.00 0.00 0.00 0 0 No. of Buildings


6997.98 0.00 0.00 6997.98 80.00 1 6917.98 371 12 3 No. of Projects


7 NON CFC/NON SFC 272.95 0.00 0.00 272.95 0.00 0 272.95 0 0 No. of Projects

G. TOTAL 11497.60 329.62 0.00 11827.22 493.39 4 11333.83


DISTRICT - BHADRAK


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 6284 126 2 No. of SHGs


4 RGSA 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 No. of Buildings


18592.38 0.00 0.00 18592.38 296.50 2 18295.88 5538 65 1 No. of Projects



G. TOTAL 24821.24 381.11 0.00 25202.35 749.13 3 24453.22

7


DISTRICT - BOLANGIR


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 11574 49 0 No. of SHGs

3 GGY 0.00 0.00 0.00 0.00 0.00 0.00 4 4 100 No. of Projects



5767.53 0.00 0.00 5767.53 0.00 0 5767.53 1270 0 0 No. of Projects



G. TOTAL 9653.08 1097.82 0.00 10750.90 1090.97 10 9659.93


DISTRICT - BOUDH


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 9.37 2904 5 0 No. of SHGs




1625.20 0.00 0.00 1625.20 56.20 3 1569.00 39 10 26 No. of Projects



G. TOTAL 2450.71 1081.79 0.00 3532.50 1195.14 34 2337.36

8


DISTRICT - CUTTACK


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achiev

ement % of Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13

1 MGNREGS -7.34 173.57 0.00 166.23 172.59 104 -6.36 23.84 0.49 -7.34 Lakh Person days

2 NRLM 0.00 0.00 0.00 0.00 0.00 17049 62 0.00 No. of SHGs

3 GGY 242.11 0.00 0.00 242.11 7.74 3 234.37 274 4 242.11 No. of Projects

4 RGSA 161.00 0.00 0.00 161.00 0.00 0 161.00 1 0 161.00 No. of Buildings


16483.48 0.00 0.00 16483.48 141.37 1 16342.11 1743 30 16483.48 No. of Projects

6 4th SFC 11623.06 0.00 0.00 11623.06 74.00 1 11549.06 554 27 11623.06 No. of Projects

7 NON CFC/NON SFC 1247.89 0.00 0.00 1247.89 0.00 0 1247.89 14 0 1247.89 No. of Projects

G. TOTAL 29750.20 173.57 0.00 29923.77 395.70 1 29528.07


DISTRICT - DEOGARH


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieveme

nt

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13

1 MGNREGS -200.30 103.80 0.00 -96.50 104.57 -108 -201.07 11.25 0.07 1 Lakh Person days

2 NRLM 0.00 0.00 0.00 0.00 0.00 3820 80 2 No. of SHGs




2216.10 0.00 0.00 2216.10 0.00 0 2216.10 489 0 0 No. of Projects



G. TOTAL 2893.68 103.80 0.00 2997.48 104.57 3 2892.91

9


DISTRICT - DHENKANAL


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 7605 9 0 No. of SHGs




3544.83 0.00 0.00 3544.83 227.00 6 3317.83 696 121 17 No. of Projects



G. TOTAL 6861.04 508.88 0.00 7369.92 960.11 13 6409.81


DISTRICT - GAJAPATI


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 8.08 4265 50 1 No. of SHGs




5577.54 0.00 0.00 5577.54 400.50 7 5177.04 545 150 28 No. of Projects



G. TOTAL 7794.17 153.61 0.00 7947.78 623.22 8 7324.55

10


DISTRICT - GANJAM


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achiev

ement

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 16074 55 0 No. of SHGs




15277.34 0.00 0.00 15277.34 0.00 0 15277.34 6050 0 0 No. of Projects



G. TOTAL 21847.95 1087.52 0.00 22935.47 1091.75 5 21843.72


DISTRICT - JAGATSINGHPUR


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 8586 21 0 No. of SHGs




9894.59 0.00 0.00 9894.59 17.00 0 9877.59 938 13 1 No. of Projects



G. TOTAL 22350.50 77.26 0.00 22427.76 105.27 0 22322.49

11


DISTRICT - JAJPUR


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 1.14 11794 25 0 No. of SHGs


4 RGSA 0.00 0.00 0.00 0.00 0.00 0.00 71 70 99 No. of Buildings


5051.82 0.00 0.00 5051.82 135.50 3 4916.32 223 47 21 No. of Projects



G. TOTAL 7179.31 203.62 0.00 7382.93 576.85 8 6806.08


DISTRICT - JHARSUGUDA


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 2964 18 1 No. of SHGs




3030.70 0.00 0.00 3030.70 9.50 0 3021.20 381 6 2 No. of Projects



G. TOTAL 5083.65 248.42 0.00 5332.07 280.19 5 5051.88

12


DISTRICT - KALAHANDI


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 6254 13 0 No. of SHGs




10662.41 0.00 0.00 10662.41 0.00 0 10662.41 1802 0 0 No. of Projects



G. TOTAL 17449.61 1160.70 0.00 18610.31 1185.80 6 17424.51


DISTRICT - KANDHAMAL


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 34.90 4566 28 1 No. of SHGs




10003.56 0.00 0.00 10003.56 0.00 0 10003.56 1893 0 0 No. of Projects



G. TOTAL 14721.25 377.51 0.00 15098.76 417.02 3 14681.74

13


DISTRICT - KENDRAPARA


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 8118 22 0 No. of SHGs




7851.03 0.00 0.00 7851.03 21.50 0 7829.53 3672 27 1 No. of Projects



G. TOTAL 12534.51 364.87 0.00 12899.38 388.28 3 12511.10


DISTRICT - KEONJHAR


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 10097 11 0 No. of SHGs




15183.09 0.00 0.00 15183.09 0.00 0 15183.09 787 0 0 No. of Projects



G. TOTAL 21771.91 673.87 0.00 22445.78 2044.86 9 20400.92

14


DISTRICT - KHURDA


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 2.36 11106 2 0 No. of SHGs




4584.10 0.00 0.00 4584.10 206.44 5 4377.66 443 44 10 No. of Projects



G. TOTAL 7480.17 62.15 0.00 7542.32 268.92 4 7273.40


DISTRICT - KORAPUT


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 2.05 6879 39 1 No. of SHGs




8131.79 0.00 0.00 8131.79 616.65 8 7515.14 693 20 3 No. of Projects



G. TOTAL 11722.25 721.28 0.00 12443.53 1446.08 12 10997.44

15


DISTRICT - MALKANGIRI


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 2991 22 1 No. of SHGs

3 GGY 67.41 0.00 0.00 67.41 0.00 0 67.41 0 0 No. of Projects



5960.75 0.00 0.00 5960.75 26.80 0 5933.95 2137 3 0 No. of Projects



G. TOTAL 9050.02 326.31 0.00 9376.33 405.93 4 8970.40


DISTRICT - MAYURBHANJ


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achiev

ement

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 16.34 18017 18 0 No. of SHGs




34443.59 0.00 0.00 34443.59 0.00 0 34443.59 1665 0 0 No. of Projects



G. TOTAL 48043.43 2035.80 0.00 50079.23 1994.64 4 48084.59

16


DISTRICT - NABARANGPUR


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 5610 68 1 No. of SHGs




6626.67 0.00 0.00 6626.67 0.00 0 6626.67 1056 0 0 No. of Projects



G. TOTAL 9017.94 854.08 0.00 9872.02 849.45 9 9022.57


DISTRICT - NAYAGARH


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 424.14 8636 54 1 No. of SHGs


4 RGSA 0.00 0.00 0.00 0.00 0.00 0.00 3 0 0 No. of Buildings


5345.35 0.00 0.00 5345.35 53.61 1 5291.74 545 5 1 No. of Projects



G. TOTAL 8398.62 291.90 0.00 8690.52 765.24 9 7925.28

17


DISTRICT - NUAPADA


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 3622 29 1 No. of SHGs




5363.68 0.00 0.00 5363.68 403.72 8 4959.96 176 65 37 No. of Projects



G. TOTAL 12403.32 585.85 0.00 12989.17 1392.36 11 11596.81


DISTRICT - PURI


Sl

No Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 26.34 12579 40 0 No. of SHGs




8188.21 0.00 0.00 8188.21 325.00 4 7863.21 575 85 15 No. of Projects



G. TOTAL 13613.56 158.22 0.00 13771.78 952.07 7 12819.71

18


DISTRICT - RAYAGADA


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 96.93 6364 20 0 No. of SHGs




16554.94 0.00 0.00 16554.94 0.00 0 16554.94 1233 0 0 No. of Projects



G. TOTAL 21549.21 330.06 0.00 21879.27 431.38 2 21447.89


DISTRICT - SAMBALPUR


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 451.62 6589 37 1 No. of SHGs




8741.50 0.00 0.00 8741.50 88.75 1 8652.75 1848 28 2 No. of Projects



G. TOTAL 12176.57 165.23 0.00 12341.80 702.39 6 11639.41

19


DISTRICT - SUBARNAPUR


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 241.57 4505 56 1 No. of SHGs




5229.41 0.00 0.00 5229.41 59.40 1 5170.01 237 23 10 No. of Projects



G. TOTAL 6893.17 210.06 0.00 7103.23 558.28 8 6544.95


DISTRICT - SUNDARGARH


Sl No

Name of the

schemes

O.B. AS ON

01.04.20


Receipts Other

Receipts

Total

Funds

Available

Exp. % of

Exp.

Closing

Balance Target

Achieve

ment

% of

Ach. Unit

1 2 3 4 5 6 7 8 9 10 11 12 13


2 NRLM 0.00 0.00 0.00 0.00 0.00 11295 17 0 No. of SHGs




11304.06 0.00 0.00 11304.06 0.00 0 11304.06 53 0 0 No. of Projects



G. TOTAL 17696.25 1543.81 0.00 19240.06 1762.59 9 17477.47

20

DISTRICT WISE FINANCIAL ACHIEVEMENT UNDER NRLM DURING 2020-21 UP TO APRIL, 2020

SL

NO NAME OF THE DISTRICTS

Fund

Allocation

OB as on

1.04.2019

Fund

Received

/Allotted

Other

Receipt

Total Fund

Available

Expenditure

TOTAL EXP. % (against the total

fund available with

districts)

1 2 3 4 5 6 7 19 20

1 ANGUL 0.00 0.00 0.00 0.00 73.04 0.00 2 BALASORE 0.00 0.00 0.00 0.00 110.63 0.00

3 BARGARH 0.00 0.00 0.00 0.00 49.89 0.00

4 BHADRAK 0.00 0.00 0.00 0.00 0.00 0.00

5 BOLANGIR 0.00 0.00 0.00 0.00 0.00 0.00

6 BOUDH 0.00 0.00 0.00 0.00 9.37 0.00

7 CUTTACK 0.00 0.00 0.00 0.00 0.00 0.00

8 DEOGARH 0.00 0.00 0.00 0.00 0.00 0.00

9 DHENKANAL 0.00 0.00 0.00 0.00 0.00 0.00

10 GAJAPATI 0.00 0.00 0.00 0.00 8.08 0.00

11 GANJAM 0.00 0.00 0.00 0.00 0.00 0.00

12 JAGATSINGHPUR 0.00 0.00 0.00 0.00 0.00 0.00

13 JAJPUR 0.00 0.00 0.00 0.00 1.14 0.00

14 JHARSUGUDA 0.00 0.00 0.00 0.00 0.00 0.00

15 KALAHANDI 0.00 0.00 0.00 0.00 0.00 0.00

16 KANDHAMAL 0.00 0.00 0.00 0.00 34.90 0.00

17 KENDRAPARA 0.00 0.00 0.00 0.00 0.00 0.00

18 KEONJHAR 0.00 0.00 0.00 0.00 0.00 0.00

19 KHURDA 0.00 0.00 0.00 0.00 2.36 0.00

20 KORAPUT 0.00 0.00 0.00 0.00 2.05 0.00

21 MALKANGIRI 0.00 0.00 0.00 0.00 0.00 0.00

22 MAYURBHANJ 0.00 0.00 0.00 0.00 16.34 0.00

23 NABARANGPUR 0.00 0.00 0.00 0.00 0.00 0.00

24 NAYAGARH 0.00 0.00 0.00 0.00 424.14 0.00

25 NUAPADA 0.00 0.00 0.00 0.00 0.00 0.00

26 PURI 0.00 0.00 0.00 0.00 26.34 0.00 27 RAYAGADA 0.00 0.00 0.00 0.00 96.93 0.00

28 SAMBALPUR 0.00 0.00 0.00 0.00 451.62 0.00

29 SUBARNAPUR 0.00 0.00 0.00 0.00 241.57 0.00

30 SUNDERGARH 0.00 0.00 0.00 0.00 0.00 0.00 District Total 0.00 0.00 0.00 0.00 0.00 1548.40 0.00

State Expenditure 681.22

Grand Total 2229.63

21

PHYSICAL ACHIEVEMENT UNDER NRLM during FY 2020-21 Upto end of April 2020

SL No

NAME OF THE DISTRICTS

Total Functional SHGs No. of CLF Receiving

Vulnerability Reduction Fund

No. of GPLF restructured/ formed in NRLP/NRLM

No. of GPLF Received Startup & IB Fund

No. of GPLF Received Community Investment fund

Functional SHGs

upto March 2020

Target for

SHG Promotion

(New+ Revival)

(2020-21)

SHGs Promot

ed (2020-

21)

% of Ach to Target

Total Function

al SHG (3+5)

SHGs uploaded

with Complete

Information

Target for VRF

VRF Releas

ed

% of Ach to Target

GPLF

formed till Marc

h 2020

Physical Target for 20-

21

No. of GPLF

formed/

Restructured during 20-21

% of Ach.

Achie

vement till Marc

h 2020

Target for

20-21

No. of GPLF received

Start up & IB fund

during 20-21

% of Ach.

Achievement

till March 2020

Target for 20-21

Achie

vement

during 20-

21

% of

Ach.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 ANGUL 18720 675 15 2.22 18735 17065 430 0 0.00 181 26 0 0.00 171 26 0 0.00 153 20 0 0.00

2 BALASORE 22474 945 74 7.83 22548 22270 270 0 0.00 224 35 0 0.00 155 35 0 0.00 192 18 0 0.00

3 BARGARH 9335 1822.5 27 1.48 9362 6878 120 0 0.00 70 100 0 0.00 37 100 0 0.00 32 27 0 0.00

4 BHADRAK 15794 0 0 0.00 15794 17147 250 0 0.00 219 4 0 0.00 151 11 0 0.00 168 17 0 0.00

5 BOLANGIR 13490 990 0 0.00 13490 12930 340 0 0.00 127 68 0 0.00 78 68 0 0.00 81 27 0 0.00

6 BOUDH 5370 202.5 0 0.00 5370 6122 100 0 0.00 51 15 0 0.00 42 11 0 0.00 29 8 0 0.00

7 CUTTACK 20515 1867.5 78 4.18 20593 21083 580 0 0.00 166 42 0 0.00 95 42 0 0.00 144 23 0 0.00

8 DEOGARH 5222 0 0 0.00 5222 5276 248 0 0.00 70 0 0 0.00 71 0 0 - 71 0 0 -

9 DHENKANAL 9819 720 1 0.14 9820 10633 95 23 24.21 100 25 0 0.00 99 25 10 40.00 71 26 3 11.54

10 GAJAPATI 7093 157.5 0 0.00 7093 6546 96 0 0.00 128 12 0 0.00 110 12 0 0.00 75 5 0 0.00

11 GANJAM 24552 1620 0 0.00 24552 15397 110 0 0.00 213 23 0 0.00 273 23 0 0.00 281 8 0 0.00

12 JAGATSINGHPUR 13966 450 0 0.00 13966 13946 211 0 0.00 163 32 0 0.00 139 32 0 0.00 147 16 0 0.00

13 JAJPUR 19207 1080 2 0.19 19209 17532 155 0 0.00 181 35 0 0.00 109 35 0 0.00 136 10 0 0.00

14 JHARSUGUDA 4382 247.5 0 0.00 4382 4438 103 0 0.00 53 11 0 0.00 33 11 0 0.00 29 8 0 0.00

15 KALAHANDI 14252 1575 31 1.97 14283 11243 200 122 61.00 130 26 0 0.00 133 26 5 19.23 58 22 0 0.00

16 KANDHAMAL 10678 787.5 0 0.00 10678 8045 110 0 0.00 107 10 0 0.00 128 10 0 0.00 94 8 0 0.00

17 KENDRAPARA 13401 1035 0 0.00 13401 12749 273 0 0.00 169 29 0 0.00 134 29 0 0.00 152 12 0 0.00

18 KEONJHAR 15334 1710 0 0.00 15334 10858 200 0 0.00 107 37 0 0.00 103 37 0 0.00 62 13 0 0.00

19 KHURDA 15338 810 0 0.00 15338 13724 139 0 0.00 129 21 0 0.00 96 21 0 0.00 107 14 0 0.00

20 KORAPUT 13857 900 4 0.44 13861 7022 308 0 0.00 121 21 0 0.00 152 21 12 57.14 96 8 6 75.00

21 MALKANGIRI 7322 203 5 2.46 7327 5705 146 0 0.00 81 10 0 0.00 69 10 0 0.00 64 8 0 0.00

22 MAYURBHANJ 23699 2475 0 0.00 23699 12868 60 0 0.00 144 23 0 0.00 133 20 0 0.00 134 14 0 0.00

23 NABARANGPUR 8762 1868 0 0.00 8762 3690 40 0 0.00 43 38 0 0.00 7 38 0 0.00 14 8 0 0.00

24 NAYAGARH 11871 563 0 0.00 11871 10947 84 0 0.00 141 20 0 0.00 87 20 0 0.00 128 11 0 0.00

25 NUAPADA 6328 0 6 0.00 6334 6449 285 0 0.00 101 15 0 0.00 55 15 0 0.00 44 14 0 0.00

26 PURI 20003 1462.5 2 0.14 20005 19046 223 0 0.00 192 36 0 0.00 173 36 0 0.00 143 16 0 0.00

27 RAYAGADA 10279 899.5 0 0.00 10279 7293 74 0 0.00 117 31 0 0.00 65 31 0 0.00 75 8 0 0.00

28 SAMBALPUR 9256 428 0 0.00 9256 8145 370 0 0.00 103 19 0 0.00 103 19 0 0.00 82 9 0 0.00

29 SUBARNAPUR 6093 428 25 5.84 6118 6637 180 0 0.00 79 13 0 0.00 70 13 16 123.08 66 10 7 70.00

30 SUNDERGARH 19149 1080 1 0.09 19150 13205 200 0 0.00 141 23 0 0.00 131 23 0 0.00 118 12 0 0.00

TOTAL 395561 27002 271 1.00 395832 334889 6000 145 2.42 3851 800 0 0.00 3202 800 43 5.38 3046 400 16 4.00

22

Leaverage of Credit under NRLM during 2020-21 upto end of April, 2020

SL No.

NAME OF THE DISTRICTS No. of SHGs Credit linked

Amount of Bank credit linked (Rs. In Lakhs)

Target Achievement % Target Achievement %

1 2 3 4 5 6 7 8

1 ANGUL 10365 64 0.62 11487.97 76.10 0.66

2 BALANGIR 7151 29 0.41 7281.14 31.33 0.43

3 BALESHWAR 16587 18 0.11 24676.86 40.15 0.16

4 BARGARH 6284 126 2.01 8494.60 199.34 2.35

5 BHADRAK 11574 49 0.42 17438.39 118.67 0.68

6 BOUDH 2904 5 0.17 3699.77 8.00 0.22

7 CUTTACK 17049 62 0.36 26077.13 43.50 0.17

8 DEOGARH 3820 80 2.09 3966.16 103.85 2.62

9 DHENKANAL 7605 9 0.12 10460.22 4.50 0.04

10 GAJAPATI 4265 50 1.17 4582.58 58.42 1.27

11 GANJAM 16074 55 0.34 16240.81 50.85 0.31

12 JAGATSINGHAPUR 8586 21 0.24 12122.74 26.40 0.22

13 JAJPUR 11794 25 0.21 16582.07 45.00 0.27

14 JHARSUGUDA 2964 18 0.61 4110.66 32.50 0.79

15 KALAHANDI 6254 13 0.21 6387.58 15.10 0.24

16 KANDHAMAL 4566 28 0.61 4690.96 22.40 0.48

17 KENDRAPARA 8118 22 0.27 11055.62 33.96 0.31

18 KENDUJHAR 10097 11 0.11 11114.76 23.20 0.21

19 KHORDHA 11106 2 0.02 16922.60 5.00 0.03

20 KORAPUT 6879 39 0.57 7142.87 50.64 0.71

21 MALKANGIRI 2991 22 0.74 3074.99 17.90 0.58

22 MAYURBHANJ 18017 18 0.10 26727.06 18.40 0.07

23 NABARANGAPUR 5610 68 1.21 5866.82 78.31 1.33

24 NAYAGARH 8636 54 0.63 11479.01 65.45 0.57

25 NUAPADA 3622 29 0.80 3662.09 31.33 0.86

26 PURI 12579 40 0.32 16826.92 55.35 0.33

27 RAYAGADA 6364 20 0.31 6507.48 16.50 0.25

28 SAMBALPUR 6589 37 0.56 7738.93 48.60 0.63

29 SONEPUR 4505 56 1.24 5104.51 77.15 1.51

30 SUNDARGARH 11295 17 0.15 12496.70 29.80 0.24

TOTAL 254250 1087 0.43 324020 1,427.70 0.44

23

FINANCIAL ACHIEVEMENT UNDER NRLM DURING 2020-21 UP TO April (Amt in Lakh.)

Odisha Livelihoods Mission

Name of the Scheme

Allocation Opening Balance

Fund received (State+ Centre)

Other Receipt (Misc +Int)

Total fund available

Expenditure % of

expenditure

1 2 3 4 5 7 8 9

NRLM - 4,916.04 429.67 - 5,345.71 2,158.39 40.38%

NRETP

3,505.52 - - 3,505.52 13.05 0.37%

MKSP

993.45 - - 993.45 50.82 5.12%

RSETI - 242.37 - - 242.37 - 0.00%

SVEP

2,095.79 - - 2,095.79 7.37 0.35%

TOTAL

11,753.17 429.67 - 12,182.84 2,229.63 18.30%

24

DDU-GKY MONTHLY PERFORMANCE REPORT UPTO END OF - DURING 2019-20 (Up to end of April 2020)

Sl No

Name of the

schemes FINANCIAL PHYSICAL

EXPENDITURE(Rs in Crore) ACHIEVEMENT

Total Funds

Available

Upto end of the Month of APRIL

2020

% of Exp.

Annual Target FY 2020-21

Upto end of the Month APRIL

2020

% of Ach.

UNIT

1 2 3 4 5 6 7 8 9

1 DDU-GKY

189.36 18.4128243 9.72 30,000 0 0% Nos of Rural

Youths

25

MONTHLY PERFORMANCE REPORT UP TO END OF APRIL 2020

Sl. No

Name of the Schemes

FINANCIAL PHYSICAL

EXPENDITURE (Rs. In Crore)

TOTAL FUNDS

AVAILABLE

UPTO END OF THE MONTH

% OF EXP.

TARGET UPTO END OF THE MONTH

% of ACHIEVEMENT

UNIT

1 2 3 4 5 6 7 8 9

1 PMAY(G) & IAY 1546.20 144.95 9 573292 8951 1.56

2 BPGY 427.90 24.50 6 14228 65 0.46

3 BPGY(Titli) 49.34 2.53 5 5215 210 4.03

4 PGY(Mining) 33.60 0.00 0 1479 0 0.00

5 NSPGY 59.54 3.34 6 4777 76 1.59

TOTAL 2116.58 175.32 8 5,98,991 9,302 1.55

26

Houses completed since FY 2014-15 Financial Year Houses Completed

2014-15 3,52,421

2015-16 6,16,818 2016-17 1,63,983

2017-18 5,32,254 2018-19 5,10,486 2019-20 3,94,212

2020-21 9,302 Total 25,79,476

Schemes Houses

Completed since FY 2014-15 Houses

completed during this FY Biju Pucca Ghar 2,94,373 65

Pucca Ghar Yojana (Mining) 28,349 0

Nirman Shramik Pucca Ghar

Yojana 17,672 76

Indira Awaas Yojana 10,61,950 -

PMAY-G 11,68,090 8,951

Matshyajibi Basagruha Yojana 942 -

BPGY (Titili) 8,100 210

Total Houses Completed 25,79,476 9,302

Today’s Completion 636

Per day rate of House completion

Required Rate 1233 Current Rate 321

27

Houses Completed during this FY- 2020

Sl. No.

District

Target Achievement Total

PMAY- G BPGY,

Titli, Mining, NSPGY

PMAY- G BPGY,

Titli, Mining NSPGY

Tar. Ach. %age Today's

Completion Incomp.

1 2 3 4 5 6 7 8 9 10 11

1 JHARSUGUDA 2726 61 174 2 2787 176 6.32 9 2611

2 DEOGARH 2281 89 139 0 2370 139 5.86 11 2231

3 SAMBALPUR 721 68 32 2 789 34 4.31 1 755

4 BOLANGIR 22588 278 966 2 22866 968 4.23 96 21898

5 SUNDARGARH 19338 716 817 2 20054 819 4.08 27 19235

6 GAJAPATI 4245 3826 115 211 8071 326 4.04 20 7745

7 NABARANGAPUR 26977 1209 1051 25 28186 1076 3.82 96 27110

8 SONEPUR 13777 258 473 1 14035 474 3.38 25 13561 9 RAYAGADA 5823 423 182 4 6246 186 2.98 5 6060

10 NAYAGARH 5326 477 168 2 5803 170 2.93 5 5633

11 BOUDH 14307 309 391 0 14616 391 2.68 14 14225

12 KHORDHA 3307 504 92 9 3811 101 2.65 4 3710

13 BARGARH 15405 685 416 0 16090 416 2.59 32 15674 14 NUAPADA 11783 560 280 14 12343 294 2.38 17 12049

15 MALKANGIRI 4031 386 102 0 4417 102 2.31 12 4315

16 KORAPUT 10635 769 250 5 11404 255 2.24 13 11149

17 KANDHAMAL 2918 140 60 1 3058 61 1.99 5 2997 18 MAYURBHANJ 72153 2631 1483 7 74784 1490 1.99 95 73294

19 DHENKANAL 5865 210 97 2 6075 99 1.63 10 5976

20 KENDUJHAR 20944 1969 345 1 22913 346 1.51 21 22567

21 ANGUL 7707 838 119 8 8545 127 1.49 12 8418 22 CUTTACK 9044 1354 122 6 10398 128 1.23 14 10270

23 GANJAM 4498 1953 59 18 6451 77 1.19 6 6374

24 KALAHANDI 26034 543 298 2 26577 300 1.13 25 26277

25 JAGATSINGHAPUR 4746 312 56 1 5058 57 1.13 9 5001 26 JAJPUR 12111 1383 122 9 13494 131 0.97 5 13363

27 BALESHWAR 23870 1108 238 4 24978 242 0.97 15 24736 28 BHADRAK 20164 734 153 2 20898 155 0.74 10 20743

29 PURI 9526 997 58 7 10523 65 0.62 6 10458

30 KENDRAPARA 14978 909 93 4 15887 97 0.61 16 15790

Total 397828 25699 8951 351 423527 9302 2.20 636 414225

28

Houses completed during FY 2020-21

Sl. No. District

Target Houses completed

As per AwaasSoft % age of

completion

Per day House Completion Rate

Spill Over Current FY Total Spill Over

Houses Current FY Total Required Current %age 11/10*100

1 2 3 4 5 6 7 8 9 10 11 12

1 JHARSUGUDA 2787 0 2787 176 0 176 6.32 8 6 78.1

2 DEOGARH 2370 0 2370 139 0 139 5.86 7 5 72.2 3 SAMBALPUR 789 0 789 34 0 34 4.31 2 1 52.2

4 BOLANGIR 22866 0 22866 968 0 968 4.23 65 33 51.2

5 SUNDARGARH 20054 0 20054 819 0 819 4.08 57 28 49.3

6 GAJAPATI 8071 0 8071 326 0 326 4.04 23 11 48.8

7 NABARANGAPUR 28186 0 28186 1076 0 1076 3.82 81 37 46.0

8 SONEPUR 14035 0 14035 474 0 474 3.38 40 16 40.5

9 RAYAGADA 6246 0 6246 186 0 186 2.98 18 6 35.6

10 NAYAGARH 5803 0 5803 170 0 170 2.93 17 6 35.0

11 BOUDH 14616 0 14616 391 0 391 2.68 42 13 31.8

12 KHORDHA 3811 0 3811 101 0 101 2.65 11 3 31.5 13 BARGARH 16090 0 16090 416 0 416 2.59 47 14 30.8

14 NUAPADA 12343 0 12343 294 0 294 2.38 36 10 28.3

15 MALKANGIRI 4417 0 4417 102 0 102 2.31 13 4 27.4

16 KORAPUT 11404 0 11404 255 0 255 2.24 33 9 26.5

17 KANDHAMAL 3058 0 3058 61 0 61 1.99 9 2 23.6

18 MAYURBHANJ 74784 0 74784 1490 0 1490 1.99 218 51 23.6 19 DHENKANAL 6075 0 6075 99 0 99 1.63 18 3 19.2

20 KENDUJHAR 22913 0 22913 346 0 346 1.51 67 12 17.8

21 ANGUL 8545 0 8545 127 0 127 1.49 25 4 17.5

22 CUTTACK 10398 0 10398 128 0 128 1.23 31 4 14.4 23 GANJAM 6451 0 6451 77 0 77 1.19 19 3 14.0

24 KALAHANDI 26577 0 26577 300 0 300 1.13 78 10 13.2

25 JAGATSINGHAPUR 5058 0 5058 57 0 57 1.13 15 2 13.2

26 JAJPUR 13494 0 13494 131 0 131 0.97 40 5 11.4

27 BALESHWAR 24978 0 24978 242 0 242 0.97 74 8 11.3

28 BHADRAK 20898 0 20898 155 0 155 0.74 62 5 8.7

29 PURI 10523 0 10523 65 0 65 0.62 31 2 7.2

30 KENDRAPARA 15887 0 15887 97 0 97 0.61 47 3 7.1 Total 423527 0 423527 9302 0 9302 2.20 1,233 321 26.0

29

Employment Generated under MGNREGS during the financial Year 2020-21 ( Apr-2020)

Sl No

District

Cumulative No. of HH registered

since inception (In Lakhs)

Cumulative No. of HH issued jobcards since inception (In Lakhs)

Cumulative No. of HH demanded

employment (In Lakhs)

Cumulative No. of HH provided

employment (In Lakhs)

Cumulative Persondays generated in Lakh Cumulative No. of HH

Completed 100 days

No. of HHs which are

beneficiary of land

reform/IAY

No. of Disabled

beneficiary individuals

No. of Projects

SCs STs Others Total SCs STs Others Total Women Total Completed

Under Progres

s

1 ANGUL 1.89 0.34 0.28 1.24 1.87 0.04 0.01 0.02 0.03 0.07 0.12 0.06 0 99 3 66 13971

2 BALESHWAR 3.59 0.64 0.39 2.46 3.49 0.11 0.06 0.13 0.08 0.37 0.58 0.25 0 251 24 28424 1328 27096

3 BARGARH 2.52 0.51 0.57 1.40 2.47 0.13 0.04 0.13 0.13 0.30 0.56 0.20 0 289 8 30100 2322 27778

4 BHADRAK 2.70 0.41 0.04 2.12 2.57 0.08 0.05 0.12 0.01 0.62 0.76 0.30 0 386 22 35515 521 34994

5 BOLANGIR 3.18 0.54 0.71 1.89 3.13 0.35 0.15 0.38 0.56 1.25 2.18 0.89 0 725 68 41328 3056 38272

6 BOUDH 1.00 0.22 0.12 0.64 0.98 0.05 0.03 0.13 0.05 0.32 0.49 0.20 0 160 5 16138 160 15978

7 CUTTACK 2.88 0.65 0.15 2.07 2.87 0.08 0.05 0.08 0.04 0.38 0.49 0.19 0 215 13 16698 529 16169

8 DEOGARH 0.70 0.12 0.23 0.35 0.69 0.03 0.01 0.00 0.02 0.04 0.07 0.03 0 21 3 6665 169 6496

9 DHENKANAL 1.94 0.38 0.29 1.22 1.88 0.11 0.04 0.11 0.09 0.37 0.57 0.27 0 164 21 11455 908 10547

10 GAJAPATI 1.26 0.10 0.70 0.46 1.26 0.11 0.04 0.03 0.31 0.17 0.52 0.23 0 74 13 12632 122 12510

11 GANJAM 5.34 1.10 0.28 3.90 5.28 0.65 0.23 0.41 0.20 1.58 2.18 1.16 0 493 61 33640 2523 31117

12 JAGATSINGHAPUR

1.40 0.31 0.01 1.08 1.39 0.02 0.01 0.01 0.00 0.06 0.07 0.03 0 6 0 9486 6 9480

13 JAJPUR 2.97 0.73 0.23 1.97 2.92 0.07 0.03 0.10 0.02 0.26 0.38 0.14 0 198 14 19893 690 19203

14 JHARSUGUDA 0.72 0.15 0.30 0.26 0.71 0.05 0.02 0.06 0.14 0.11 0.31 0.13 0 208 6 7916 705 7211

15 KALAHANDI 3.12 0.58 0.96 1.56 3.10 0.41 0.19 0.36 0.73 0.99 2.08 0.84 0 1027 18 38202 924 37278

16 KANDHAMAL 1.53 0.30 0.78 0.43 1.51 0.28 0.10 0.22 0.56 0.30 1.08 0.49 0 322 148 14288 237 14051

17 KENDRAPARA 2.31 0.42 0.02 1.83 2.27 0.12 0.07 0.09 0.00 0.56 0.66 0.26 0 189 38 22193 1363 20830

18 KENDUJHAR 3.33 0.44 1.43 1.43 3.30 0.32 0.10 0.11 0.44 0.39 0.94 0.44 0 142 60 35341 651 34690

19 KHORDHA 1.45 0.26 0.11 1.07 1.44 0.03 0.01 0.01 0.01 0.15 0.17 0.07 0 59 1 8206 173 8033

20 KORAPUT 2.94 0.44 1.60 0.82 2.86 0.26 0.15 0.28 0.97 0.63 1.87 0.73 2 453 62 26716 2011 24705

21 MALKANGIRI 1.11 0.23 0.68 0.17 1.09 0.16 0.07 0.14 0.66 0.15 0.95 0.37 1 307 32 11329 441 10888

22 MAYURBHANJ 4.84 0.52 2.69 1.55 4.76 0.63 0.25 0.28 1.97 0.77 3.01 1.21 5 1411 39 91406 2168 89238

23 NABARANGAPUR

2.66 0.41 1.46 0.76 2.63 0.29 0.14 0.27 1.04 0.53 1.84 0.79 0 590 13 41254 1309 39945

24 NAYAGARH 1.69 0.23 0.13 1.34 1.69 0.10 0.03 0.03 0.04 0.27 0.34 0.14 0 111 24 12246 497 11749

25 NUAPADA 1.34 0.19 0.48 0.64 1.32 0.12 0.03 0.07 0.20 0.25 0.51 0.22 0 190 92 22576 721 21855

26 PURI 2.48 0.47 0.02 1.95 2.43 0.06 0.02 0.03 0.00 0.19 0.22 0.09 0 21 3 17916 845 17071

27 RAYAGADA 2.04 0.35 1.18 0.48 2.01 0.21 0.06 0.11 0.34 0.13 0.58 0.27 0 164 26 19700 49 19651

28 SAMBALPUR 1.28 0.24 0.49 0.52 1.25 0.09 0.03 0.07 0.15 0.18 0.41 0.17 1 245 4 10746 169 10577

29 SONEPUR 1.24 0.27 0.11 0.83 1.21 0.08 0.04 0.12 0.05 0.33 0.51 0.20 0 252 17 20087 333 19754

30 SUNDARGARH 3.14 0.30 2.09 0.69 3.08 0.40 0.19 0.22 1.45 0.53 2.19 0.99 0 903 51 49380 884 48496

Total 68.59 11.82 18.52 37.12 67.47 5.43 2.26 4.10 10.29 12.25 26.64 11.35 9 9675 889 725513 25880 699633

30

Financial Performance Under MGNREGS during the Financial Year :2020-21 (Apr-20)

State:ODISHA (Rs. in Lakh)

S. No

District

Opening Balance (Audited OB + Pending liability of 2017-18 reflected in the Audit report)

Rel. of Last Yr, recieved in current Yr

Release of current year

Total Release

EFMS Misc. Refund to state (Borrowed Fund)

TFA Cumulative Expenditure Balance

% o

f Ex

pe

nd

itu

re

Payment due (Pipe Line Exp)

Ce

ntr

e

Stat

e

On Unskilled Wage

On Semi-skilled and Skilled Wage

On Material

Tax Paid

Adm.Exp Total Exp. Rec.

Exp Non-Re.c Exp

Total Adm. Exp

1 ANGUL 51.18 0 0 0 0 158.54 0 0 209.72 141.42 0.00 17.66 0.00 0.34 0.00 0.34 159.42 50.30 76 10.83

2 BALESHWAR 43.01 0 0 0 0 310.99 0 0 354.00 309.31 0.00 0.00 0.00 0.00 0.00 0.00 309.31 44.69 87 17.37

3 BARGARH -79.36 0 0 0 0 329.62 0 0 250.26 322.10 0.10 0.00 0.00 0.00 0.00 0.00 322.20 -71.94 129 64.52

4 BHADRAK 23.29 0 0 0 0 381.11 0 0 404.40 382.13 0.00 0.00 0.00 0.00 0.00 0.00 382.13 22.27 94 22.48

5 BOLANGIR -758.65 0 0 0 0 997.82 0 0 239.17 964.68 5.76 17.61 0.02 3.95 0.00 3.95 992.02 -752.85 415 75.69

6 BOUDH -100.45 0 0 0 0 276.06 0 0 175.61 275.74 0.00 0.00 0.00 0.00 0.00 0.00 275.74 -100.13 157 7.89

7 CUTTACK -7.34 0 0 0 0 173.57 0.00 0 166.23 171.49 1.10 0.00 0.00 0.00 0.00 0.00 172.59 -6.36 104 31.94

8 DEOGARH -200.30 0 0 0 0 103.80 0 0 -96.50 95.48 2.34 6.75 0.00 0.00 0.00 0.00 104.57 -201.07 -108 2.2

9 DHENKANAL 45.71 0 0 0 0 508.88 0 0 554.59 489.87 0.68 1.96 0.00 0.00 0.00 0.00 492.51 62.08 89 29.28

10 GAJAPATI 19.15 0 0 0 0 153.61 0 0 172.76 136.33 0.34 13.67 0.00 0.00 0.00 0.00 150.34 22.42 87 22.25

11 GANJAM -295.36 0 0 0 0 1087.52 0 0 792.16 1021.05 9.75 44.65 0.08 0.04 0.38 0.42 1075.95 -283.79 136 137.95

12 JAGATSINGHAPUR -42.16 0 0 0 0 77.26 0 0 35.10 77.63 0.14 0.00 0.00 0.00 0.00 0.00 77.77 -42.67 222 1.24

13 JAJPUR -336.87 0 0 0 0 203.62 0 0 -133.25 182.39 1.23 19.90 0.03 0.00 0.00 0.00 203.55 -336.80 -153 23.35

14 JHARSUGUDA 20.18 0 0 0 0 248.42 0 0 268.60 240.89 0.71 3.15 0.38 0.04 0.00 0.04 245.17 23.43 91 14.93

15 KALAHANDI -296.03 0 0 0 0 1160.70 0 0 864.67 1121.40 2.13 12.80 0.00 13.44 1.97 15.40 1151.73 -287.06 133 77.05

16 KANDHAMAL -97.23 0 0 0 0 377.51 0 0 280.28 378.13 2.01 1.19 0.00 0.79 0.00 0.79 382.12 -101.84 136 57.3

17 KENDRAPARA 143.08 0 0 0 0 364.87 0 0 507.95 336.14 4.37 24.04 0.23 0.00 0.00 0.00 364.78 143.17 72 64.53

18 KENDUJHAR -1157.18 0 0 0 0 673.87 0 0.00 -483.31 642.99 4.95 9.28 0.10 13.24 0.00 13.24 670.56 -1153.87 -139 47.15

19 KHORDHA -2.92 0 0 0 0 62.15 0 0 59.23 59.39 0.61 0.12 0.00 0.00 0.00 0.00 60.12 -0.89 102 9.57

20 KORAPUT -258.91 0 0 0 0 721.28 0 0 462.37 703.84 1.15 0.00 0.00 0.00 0.00 0.00 704.99 -242.62 152 110.72

21 MALKANGIRI 446.04 0 0 0 0 326.31 0 0 772.35 322.86 0.04 0.00 0.00 1.98 0.00 1.98 324.88 447.47 42 37.65

22 MAYURBHANJ -259.82 0 0 0 0 2035.80 0 0 1775.98 1902.94 10.35 39.76 0.24 24.99 0.02 25.01 1978.30 -202.32 111 106.51

23 NABARANGAPUR -197.19 0 0 0 0 854.08 0 0 656.89 844.88 0.36 1.57 0.00 2.06 0.58 2.64 849.45 -192.56 129 103.69

24 NAYAGARH 44.02 0 0 0 0 291.90 0 0 335.92 271.94 3.28 8.37 0.10 0.00 0.00 0.00 283.69 52.23 84 20.12

25 NUAPADA 418.45 0 0 0 0 585.85 0 0 1004.30 577.11 0.00 0.21 0.00 0.00 0.00 0.00 577.32 426.98 57 48.3

26 PURI -84.87 0 0 0 0 158.22 0 0 73.35 151.71 0.00 2.67 0.00 1.27 0.00 1.27 155.65 -82.30 212 14.27

27 RAYAGADA -708.64 0 0 0 0 330.06 0.00 0 -378.58 310.80 1.74 14.74 0.39 1.00 0.00 1.00 328.67 -707.25 -87 61.4

28 SAMBALPUR 176.70 0 0 0 0 165.23 0 0 341.93 159.73 0.22 1.80 0.00 0.27 0.00 0.27 162.02 179.91 47 31.42

29 SONEPUR 144.05 0 0 0 0 210.06 0 0 354.11 188.03 1.81 25.87 0.00 0.00 0.00 0.00 215.71 138.40 61 12.97

30 SUNDARGARH 19.83 0 0 0 0 1543.81 0 0 1563.64 1484.60 3.65 27.96 0.01 8.87 0.00 8.87 1525.09 38.55 98 102.31

All District Total -3967.60 0 0 0 0 14872.52 0.00 0.00 10904.92 14267.00 58.83 295.73 1.58 72.27 2.95 75.21 14698.35 -3793.43 135 1366.9

31

Information on Anganwadi Centres under convergence with MGNREGS MGNREGS- 2020-21 as on Apr-20

( Projects in Nos. & Expenditure Rs. in Lakh)

State : ODISHA

Sl. No Districts Total Projects

Taken up Completed Projects Under Progress Expenditure Incurred

1 2 3 4 5 6

1 ANGUL 111 1 110 3.30 2 BALESHWAR 455 0 455 5.75 3 BARGARH 531 1 530 15.63 4 BHADRAK 203 1 202 5.61 5 BOLANGIR 202 0 202 32.23 6 BOUDH 57 0 57 0.32 7 CUTTACK 403 1 402 4.44 8 DEOGARH 48 0 48 10.56 9 DHENKANAL 105 17 88 18.94 10 GAJAPATI 443 0 443 11.16 11 GANJAM 358 5 353 30.62 12 JAGATSINGHAPUR 131 0 131 1.02 13 JAJPUR 312 2 310 7.66 14 JHARSUGUDA 62 1 61 1.36 15 KALAHANDI 181 0 181 17.78 16 KANDHAMAL 229 1 228 20.00 17 KENDRAPARA 320 0 320 57.46 18 KENDUJHAR 177 1 176 8.09 19 KHORDHA 246 0 246 0.85 20 KORAPUT 481 7 474 7.80 21 MALKANGIRI 52 0 52 1.77 22 MAYURBHANJ 152 0 152 11.64 23 NABARANGAPUR 170 0 170 7.91 24 NAYAGARH 300 2 298 17.73 25 NUAPADA 18 0 18 8.08 26 PURI 212 1 211 4.38 27 RAYAGADA 188 0 188 2.17 28 SAMBALPUR 25 0 25 7.68 29 SONEPUR 180 0 180 3.19 30 SUNDARGARH 118 3 115 37.60

Odisha Total 6470 44 6426 362.73

NB- The target of AWC for FY 2020-21 has not been finalised

32

WEEKLY INFORMATION ON DRINKING WATER SUPPLY (As on 27.04.2020)

(FORMAT C)

Sl. No.

Name of the District

INFORMATION ON TUBEWELLs (TWs) INFORMATION ON PWSS No. of Water Scarcit

y Village

s/ Wards

No. of Villages/

Wards Covered

Water Tanker

No. of Wate

r Tanke

rs Engag

ed

Remarks Update

Date

Total No. of

Functional

Tubewells (Includes Col. No.5)

Cumulative No. of

Repairable Non-

functional Tubewells

Cumulative No. of Tubewells

Repaired (Out of Col.

No.4)

Total No. of TWs (Both

Functional & Non-functional)

[Col. No.3 + (Col. No.4 - Col.

No.5)]

Percentage of

Tubewells Repaired

Total No. of

Functional PWSSs

(Includes Col.

No.10)

Cumulative No. of

Repairable Non-

functional PWSSs

Cumulative No.

of PWSSs

repaired (Out of

Col. No.9)

Total No. of PWSSs (Both Functional &

Non-functional) [Col. No.8 + (Col. No.9 - Col. No.10)]

Percentage of

Repaired PWSSs

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 ANGUL 15480 802 801 15481 99.88 350 62 54 358 87.10 1 1 1 Padiabhanga Harijan sahi Water Tanker Engaged

25/04/2020

2 BALASORE 20017 940 925 20032 98.40 577 135 119 593 88.15 12 12 6

27/04/2020

3 BALANGIR 21181 594 591 21184 99.49 541 127 116 552 91.34 0 0 2

27/04/2020

4 BARGARH 15565 306 287 15584 93.79 458 8 1 465 12.50 4 4 3

27/04/2020

5 BHADRAK 17892 451 444 17899 98.45 256 8 6 258 75.00 0 0 0

27/04/2020

6 BOUDH 6711 370 353 6728 95.41 147 6 4 149 66.67 6 6 1

27/04/2020

7 CUTTACK 23492 1443 1423 23512 98.61 567 244 223 588 91.39 32 7 10

25/04/2020

8 DEOGARH 7052 2157 2153 7056 99.81 220 109 100 229 91.74 13 2 1

27/04/2020

9 DHENKANAL 12656 936 923 12669 98.61 356 69 59 366 85.51 119 10 6

25/04/2020

10 GAJAPATI 7477 434 430 7481 99.08 654 13 12 655 92.31 0 0 0

27-042020

11 GANJAM 28829 3259 3182 28906 97.64 1487 176 146 1517 82.95 5 5 3

26/04/2020

12 JAGATSINGHPUR 14271 2754 2738 14287 99.42 272 9 8 273 88.89 57 50 37

25/04/2020

13 JAJPUR 17242 692 673 17261 97.25 308 57 31 334 54.39 42 10 14

27/04/2020

14 JHARSUGUDA 6852 318 318 6852 100.00 192 26 22 196 84.62 113 1 1

26/04/2020

15 KALAHANDI 20386 1439 1431 20394 99.44 273 41 23 291 56.10 7 0 0

27/04/2020

16 KANDHAMAL 16987 582 570 16999 97.94 267 89 71 285 79.78 0 0 1

25/04/2020

17 KENDRAPARA 16961 670 670 16961 100.00 293 43 41 295 95.35 6 6 5

27/04/2020

18 KEONJHAR 20144 1132 1118 20158 98.76 499 87 80 506 91.95 26 26 13

27/04/2020

19 KHURDA 15649 492 469 15672 95.33 450 82 76 456 92.68 21 6 5

26/04/2020

20 KORAPUT 14961 1026 980 15007 95.52 505 39 27 517 69.23 399 0 1

25/04/2020

21 MALKANGIRI 12101 736 695 12142 94.43 337 45 8 374 17.78 0 0 0

27/04/2020

22 MAYURBHANJ 29993 2507 2488 30012 99.24 576 45 41 580 91.11 28 28 25

27/04/2020

23 NAWARANGPUR

17167 137 135 17169 98.54 346 108 104 350 96.30 0 0 0

25/04/2020

24 NAYAGARH 12399 576 560 12415 97.22 404 216 205 415 94.91 8 3 3

27/04/2020

25 NUAPADA 10227 260 256 10231 98.46 167 15 10 172 66.67 15 5 5

27/04/2020

26 PURI 14236 519 509 14246 98.07 322 98 71 349 72.45 220 149 76

24/04/2020

27 RAYAGADA 13163 4279 4276 13166 99.93 535 228 227 536 99.56 1 1 1

27.04.2020

28 SAMBALPUR 13938 882 882 13938 100.00 235 22 22 235 100.00 0 44 19

27/04/2020

29 SONEPUR 8718 588 581 8725 98.81 291 56 44 303 78.57 0 2 2

27/04/2020

30 SUNDERGARH 28066 205 203 28068 99.02 420 73 61 432 83.56 0 0 0

27/04/2020

Total 479813 31486 31064 480235 98.66 12305 2336 2012 12629 86.13 1135 378 241

Note: Red 0 - 49.99%

Yellow

50 - 74.99%

Green 75 - 100 %

33

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT MONTHLY PERFORMANCE REPORT UPTO END OF APRIL, 2020

Sl

No Name of the schemes

FINANCIAL PHYSICAL

Total Funds

Available

EXPENDITURE(RS. IN

CRORE)

Target

ACHIEVEMENT

Upto end of

the month % of Exp.

Upto end of

the month

% of

Ach. UNIT

5

Drin

kin

g W

ater

JJM 2240.00 17.84 0.80 450 5 1.11 No. of Projects

BASUDHA 2625.00 5.20 0.20 400 10 2.50 No. of Projects

RIDF 750.00 2.54 0.34 250 1 0.40 No. of Projects

4th SFC(Mega PWS) 135.00 0.00 0.00 7 0 0.00 No. of Projects

OMBADC 2732.10 0.00 0.00 14 0 0.00 No. of Projects

KBK 40.00 0.00 0.00 22 0 0.00 No. of Projects

DMF 1319.48 0.00 0.00 476 0 0.00

SUB TOTAL 9841.58 25.58 0.26 1619 16 0.99 No. of Projects

34

MONTHLY PHYSICAL ACHIEVEMENT OF LOB & NOLB UNDER SBM-G PROGRAMME OF SANITATION FOR 2020-21.

Reporting Month- April 2020 Sl.No.


LOB & NoLB Physical Progress

Total Target for 2020-21

Achieved till end of

Mar.'2020

Achieved in Apr.'2020

Total No. Achieved

% Achievement

1 2 3 4 5 6 = (4+5) 7= (5/3)*100

1 PURI 5,509 6,334 34 6,368 0.62%

2 DEBAGARH 6,285 5,821 51 5,872 0.81%

3 JHARSUGUDA 2,431 8,907 27 8,934 1.11%

4 JAJAPUR 32,210 15,985 435 16,420 1.35%

5 GANJAM 24,485 40,270 448 40,718 1.83%

6 ANGUL 16,473 19,686 428 20,114 2.60%

7 KANDHAMAL 10,940 9,367 285 9,652 2.61%

8 RAYAGADA 6,030 5,447 160 5,607 2.65%

9 MAYURBHANJ 27,980 34,202 910 35,112 3.25%

10 KENDRAPARA 9,016 8,145 296 8,441 3.28%

11 BALESWAR 22,616 24,648 796 25,444 3.52%

12 SUNDARGARH 19,588 28,282 756 29,038 3.86%

13 JAGATSINGHAPUR 11,520 7,227 452 7,679 3.92%

14 MALKANGIRI 6,163 6,526 242 6,768 3.93%

15 KHORDHA 14,546 11,845 692 12,537 4.76%

16 DHENKANAL 861 19,601 41 19,642 4.76%

17 KALAHANDI 18,817 35,220 1,088 36,308 5.78%

18 NAYAGARH 5,646 7,533 356 7,889 6.31%

19 GAJAPATI 10,070 11,553 663 12,216 6.58%

20 KENDUJHAR 1,175 10,072 80 10,152 6.81%

21 CUTTACK 10,501 14,803 752 15,555 7.16%

22 NABARANGAPUR 9,349 12,859 728 13,587 7.79%

23 SONEPUR 4,846 6,889 412 7,301 8.50%

24 BARGARH 8,092 10,307 771 11,078 9.53%

25 BALANGIR 20,215 20,738 2,401 23,139 11.88%

26 KORAPUT 14,939 14,812 2,224 17,036 14.89%

27 SAMBALPUR 2,213 6,814 366 7,180 16.54%

28 NUAPADA 4,081 8,764 738 9,502 18.08%

29 BHADRAK 18,103 28,269 5,398 33,667 29.82%

30 BOUDH 0 167 0 167 100.00%

Total 344,700 441,093 22,030 463,123 6.39%

35

Sanitation (SBM-G) Monthly Financial Achievement Report period- end of Apr.'2020

Sl.No


Financial Progress (in Lakhs)

Total funds

Allocated

(Target)

Expenditure till

previous month

Expenditure

in the month

Total

expenditure

% of

Expenditure

1 2 3 4 5 6= (4+5) 7 = (6/3)*100

1 ANGUL 300 269.08 269.08 89.69%

2 BALANGIR 700 667.84 667.84 95.41%

3 BALESWAR 250 203.72 203.72 81.49%

4 BARGARH 350 317.22 317.22 90.63%

5 BHADRAK 300 290.21 290.21 96.74%

6 BOUDH 100 60.39 60.39 60.39%

7 CUTTACK 300 269.26 269.26 89.75%

8 DEBAGARH 100 72.89 72.89 72.89%

9 DHENKANAL 50 49.38 49.38 98.77%

10 GAJAPATI 150 104.06 104.06 69.37%

11 GANJAM 250 223.63 223.63 89.45%

12 JAGATSINGHAPUR 100 99.87 99.87 99.87%

13 JAJAPUR 350 306.71 306.71 87.63%

14 JHARSUGUDA 50 44.22 44.22 88.44%

15 KALAHANDI 500 465.20 465.20 93.04%

16 KANDHAMAL 200 152.65 152.65 76.33%

17 KENDRAPARA 250 204.97 204.97 81.99%

18 KENDUJHAR 250 219.51 219.51 87.81%

19 KHORDHA 200 198.70 198.70 99.35%

20 KORAPUT 600 568.43 568.43 94.74%

21 MALKANGIRI 150 107.09 107.09 71.40%

22 MAYURBHANJ 800 796.34 796.34 99.54%

23 NABARANGAPUR 100 89.95 89.95 89.95%

24 NAYAGARH 200 170.44 170.44 85.22%

25 NUAPADA 250 233.15 233.15 93.26%

26 PURI 200 187.33 187.33 93.67%

27 RAYAGADA 100 99.23 99.23 99.23%

28 SAMBALPUR 150 148.37 148.37 98.91%

29 SONEPUR 100 73.14 73.14 73.14%

30 SUNDARGARH 250 216.34 216.34 86.54%

Total 7,650 6,909.34 6,909.34 90.32%

State HQ. 110 100.69 100.69 91.54%

Grand Total 7,760 7,010.03 7,010.03 90.34%

36

PHYSICAL & FINANCIAL ACHIEVEMENT UNDER GOPABANDHU GRAMINA YOJANA (GGY)

Sl. No

DRDAs

FINANCIAL (` in lakh) APRIL-2020 PHYSICAL(In No.)

Mandays

Generated(In Lakh)

Length of

CC Road( in

Km)

O.B. as on

01.04.19

Received during

2019-20

Other

receipt

Total funds

Available

EXPENDITURE

%

Balance funds

(Col. 6-Col.11)

Spill Over Projects

Projects during FY

2019-20

Total Proje

cts Taken

up

Works

Completed

%

Works in

Progres

s

Bijli Sadak Pani

Other

works

Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 ANGUL 196.68 0.00 0.00 196.68 0.00 0.00 0.00 0.00 0.00 0.00 196.68 0 0 0 0 #DIV/0! 0 0.00 0.00

2 BALASORE 547.75 0.00 0.00 547.75 0.00 10.30 0.00 0.00 10.30 1.88 537.45 228 0 228 3 1.32 225 0.00 0.00

3 BARGARH 182.58 0.00 0.00 182.58 0.00 0.00 6.00 0.00 6.00 3.29 176.58 91 0 91 2 2.20 89 0.02 0.00

4 BHADRAK 19.43 0.00 0.00 19.43 0.00 0.00 0.00 0.00 0.00 0.00 19.43 450 0 450 0 0.00 450 0.00 0.00

5 BOLANGIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 4 4 100.00 0 0.00 0.00

6 BOUDH 0.00 805.73 0.00 805.73 109.30 529.79 166.64 0.00 805.73 100.00 0.00 0 0 469 469 100.00 0 1.92 14.33

7 CUTTACK 242.11 0.00 0.00 242.11 0.00 7.74 0.00 0.00 7.74 3.20 234.37 274 0 274 4 1.46 270 0.01 0.00

8 DEOGARH 23.19 0.00 0.00 23.19 0.00 0.00 0.00 0.00 0.00 0.00 23.19 0 0 7 7 100.00 0 0.00 0.00

9 DHENKANAL 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0 0 8 8 100.00 0 0.00 0.00

10 GAJAPATI 146.31 0.00 0.00 146.31 2.00 11.05 5.60 0.00 18.65 12.75 127.66 0 0 2 2 100.00 0 0.00 22.04

11 GANJAM 82.07 0.00 0.00 82.07 7.90 0.00 7.90 0.00 15.80 19.25 66.27 146 0 146 1 0.68 145 0.00 0.00

12 JAGATSINGHPUR 93.33 0.00 0.00 93.33 1.50 0.00 0.00 0.00 1.50 1.61 91.83 47 0 47 1 2.13 46 0.00 0.03

13 JAJPUR 126.26 0.00 0.00 126.26 0.00 0.00 0.00 0.00 0.00 0.00 126.26 384 0 384 219 57.03 165 0.05 7.10

14 JHARSUGUDA 44.66 0.00 0.00 44.66 0.00 0.00 0.00 0.00 0.00 0.00 44.66 0 0 13 13 100.00 0 0.00 0.00

15 KALAHANDI 808.08 0.00 0.00 808.08 0.00 0.00 0.00 0.00 0.00 0.00 808.08 0 0 14 14 100.00 0 0.00 0.00

16 KANDHAMAL 203.20 0.00 0.00 203.20 0.00 0.00 0.00 0.00 0.00 0.00 203.20 141 0 141 0 0.00 141 0.00 0.00

17 KENDRAPARA 638.35 0.00 0.00 638.35 0.00 0.00 0.00 0.00 0.00 0.00 638.35 0 0 16 16 100.00 0 0.00 0.00

18 KEONJHAR 1374.30 0.00 0.00 1374.30 95.95 1230.06 48.29 0.00 1374.30 100.00 0.00 0 0 866 866 100.00 0 0.00 0.00

19 KHURDA 109.66 0.00 0.00 109.66 0.00 0.00 0.00 0.00 0.00 0.00 109.66 122 0 122 0 0.00 122 0.00 0.00

20 KORAPUT 1450.67 0.00 0.00 1450.67 0.00 0.00 0.00 0.00 0.00 0.00 1450.67 98 0 98 0 0.00 98 0.00 0.00

21 MALKANGIRI 67.41 0.00 0.00 67.41 0.00 0.00 0.00 0.00 0.00 0.00 67.41 0 0 0 0 #DIV/0! 0 0.00 0.00

22 MAYURBHANJ 2410.20 0.00 0.00 2410.20 0.00 0.00 0.00 0.00 0.00 0.00 2410.20 808 0 808 0 0.00 808 0.00 0.00

23 NAWARANGPUR 346.46 0.00 0.00 346.46 0.00 0.00 0.00 0.00 0.00 0.00 346.46 0 0 22 22 100.00 0 0.00 0.00

24 NAYAGARH 447.90 0.00 0.00 447.90 0.00 3.80 0.00 0.00 3.80 0.85 444.10 186 0 186 1 0.54 185 0.01 0.30

25 NUAPADA 351.20 0.00 0.00 351.20 0.00 0.00 0.00 0.00 0.00 0.00 351.20 0 0 24 24 100.00 0 0.00 0.00

26 PURI 154.05 0.00 0.00 154.05 0.00 19.30 0.00 0.00 19.30 12.53 134.75 101 0 101 11 10.89 90 0.02 0.64

27 RAYAGADA 356.56 0.00 0.00 356.56 0.00 5.78 0.00 0.00 5.78 1.62 350.78 185 0 185 7 3.78 178 0.00 0.00

28 SAMBALPUR 1590.58 0.00 0.00 1590.58 0.00 0.00 0.00 0.00 0.00 0.00 1590.58 0 0 27 27 100.00 0 0.00 0.00

29 SONEPUR 263.25 0.00 0.00 263.25 0.00 0.00 0.00 0.00 0.00 0.00 263.25 0 0 28 28 100.00 0 0.00 0.00

30 SUNDERGARH 2517.29 0.00 0.00 2517.29 0.00 0.00 0.00 0.00 0.00 0.00 2517.29 0 0 29 29 100.00 0 0.00 0.00

TOTAL 14793.54 805.73 0.00 15599.27 216.65 1817.82 234.43 0.00 2268.90 14.54 13330.37 3261 0 3261 1778 54.52 1483 2.03 44.44

37

FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER 14TH FINANCE COMMISSION DURING THE YEAR 2020-2021 Month:-April 2020

SL NO


Financial Achievement (Rs in Lakh) Physical Achievement

Project

Completed

Under Progre

ss

Remarks

O.B (As on

01.04.2020)

BasicGrant Receipt 1st installment

(2020-21)

BasicGrant Receipt(2n

d installment)2020-

21

Performan

ce grant2017-18(1st

)

Performance

grant2019-20

Other Recei

pt (int.et

c) 2020-

21

Total Funds Expenditure incurred

% exp.

Balance

No. of Projects

Spill over

Taken up

Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 Angul 8397.24 8397.24 410.55 4.89 7986.69 965 7 972 69 903 2 Balasore 21366.47 21366.47 0.00 0.00 21366.47 3129 0 3129 0 3129 3 Bargarh 6997.98 6997.98 80.00 1.14 6917.98 371 0 371 12 359 4 Bhadrak 18592.38 18592.38 296.50 1.59 18295.88 5538 0 5538 65 5473 5 Bolangir 5767.53 5767.53 0.00 0.00 5767.53 1270 0 1270 0 1270

6 Boudh 1625.20 1625.20 56.20 3.46 1569.00 39 0 39 10 29

7 Cuttack 16483.48 16483.48 141.37 0.86 16342.11 1743 0 1743 30 1713

8 Deogarh 2216.10 2216.10 0.00 2216.10 489 0 489

9 Dhenkanal 3544.83 3544.83 227.00 6.40 3317.83 483 213 696 121 575

10 Gajapati 5577.54 5577.54 400.50 7.18 5177.04 395 150 545 150 395

11 Ganjam 15277.34 15277.34 0.00 15277.34 6050 0 6050

12 Jagatsinghpur 9894.59 9894.59 17.00 0.17 9877.59 938 0 938 13 925

13 Jajpur 5051.82 5051.82 135.50 2.68 4916.32 146 77 223 47 176

14 Jharsuguda 3030.70 3030.70 9.50 0.31 3021.20 381 0 381 6 375

15 Kalahandi 10662.41 10662.41 0.00 10662.41 1802 0 1802 16 Kandhamal 10003.56 10003.56 0.00 0.00 10003.56 1893 0 1893 0 1893 17 Kendrapara 7851.03 7851.03 21.50 0.27 7829.53 3672 0 3672 27 3645 18 Keonjhar 15183.09 15183.09 0.00 15183.09 787 0 787 19 Khurda 4584.10 4584.10 206.44 4.50 4377.66 443 0 443 44 399 20 Koraput 8131.79 8131.79 616.65 7.58 7515.14 693 0 693 20 673 21 Malkangiri 5960.75 5960.75 26.80 0.45 5933.95 2137 0 2137 3 2134 22 Mayurbhanj 34443.59 34443.59 0.00 0.00 34443.59 1665 0 1665 0 1665 23 Nabarangapur 6626.67 6626.67 0.00 6626.67 1056 0 1056 1056 24 Nayagarh 5345.35 5345.35 53.61 1.00 5291.74 545 0 545 5 540

25 Nuapada 5363.68 5363.68 403.72 7.53 4959.96 176 0 176 65 111

26 Puri 8188.21 8188.21 325.00 3.97 7863.21 465 110 575 85 490

27 Rayagada 16554.94 16554.94 0.00 16554.94 1233 0 1233 0 1233

28 Sambalpur 8741.50 8741.50 88.75 1.02 8652.75 1848 0 1848 28 1820

29 Subarnapur 5229.41 5229.41 59.40 1.14 5170.01 237 0 237 23 214

30 Sundargarh 11304.06 11304.06 0.00 11304.06 53 0 53 0 53 State Total 287997.33 0.00 0.00 0.00 0.00 0.00 287997.33 3575.99 284421.34 40642 557 41199 823 40376

38

ABSTRACT REPORT OF FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER 4TH STATE FINANCE COMMISSION AWARD

During the year 2020-21 upto the month of April'20


Financial Achievement (Rs. in lakhs) Physical achievement Road (in Km.) CC/BT/ Water Board Maccadom / earthen

OB as on 01.4.2020

Grant Receipt (2020-21)

Other receipt (int. etc.) 2020-21


% Exp.

Balance UC submitted

No. of projects Project completed

Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 5058.24 0.00 0.00 5058.24 283.08 6 4775.16 0.00 488 66 554 97 457 0.00

Balasore 12373.71 0.00 0.00 12373.71 0.00 0 12373.71 0.00 643 0 643 0 643 0.00

Bargarh 4123.45 0.00 0.00 4123.45 35.30 1 4088.15 0.00 823 0 823 5 818 0.00

Bhadrak 5798.30 0.00 0.00 5798.30 70.50 1 5727.80 0.00 631 0 631 25 606 0.00

Balangir 3823.93 0.00 0.00 3823.93 0.00 0 3823.93 0.00 614 0 614 0 614 0.00

Boudh 765.48 0.00 0.00 765.48 32.10 4 733.38 0.00 36 3 39 12 27 0.00

Cuttack 11623.06 0.00 0.00 11623.06 74.00 1 11549.06 0.00 554 0 554 27 527 0.00

Deogarh 456.53 0.00 0.00 456.53 0.00 0 456.53 0.00 65 0 65 0 65 0.00

Dhenkanal 2979.67 0.00 0.00 2979.67 219.19 7 2760.48 0.00 374 24 398 46 352 0.00

Gajapati 1832.57 0.00 0.00 1832.57 0.00 0 1832.57 0.00 281 0 281 0 281 0.00

Ganjam 6067.03 0.00 0.00 6067.03 0.00 0 6067.03 0.00 386 0 386 0 386 0.00

Jagatsinghpur 11703.41 0.00 0.00 11703.41 7.00 0 11696.41 0.00 174 0 174 4 170 0.00

Jajpur 1147.38 0.00 0.00 1147.38 236.66 21 910.72 0.00 215 16 231 39 192 0.00

Jharsuguda 1681.57 0.00 0.00 1681.57 25.52 2 1656.05 0.00 222 0 222 3 219 0.00

Kalahandi 5616.78 0.00 0.00 5616.78 0.00 0 5616.78 0.00 771 0 771 0 771 0.00

Kandhamal 3864.80 0.00 0.00 3864.80 0.00 0 3864.80 0.00 532 0 532 0 532 0.00

Kendrapada 3263.73 0.00 0.00 3263.73 0.00 0 3263.73 0.00 440 0 440 0 440 0.00

Keonjhar 5850.34 0.00 0.00 5850.34 0.00 0 5850.34 0.00 502 0 502 0 502 0.00

Khurda 2221.31 0.00 0.00 2221.31 0.00 0 2221.31 0.00 278 0 278 0 278 0.00

Koraput 2157.13 0.00 0.00 2157.13 122.39 6 2034.74 0.00 389 0 389 1 388 0.00

Malkangiri 2246.46 0.00 0.00 2246.46 47.82 2 2198.64 0.00 439 0 439 9 430 0.00

Mayurbhanj 10103.69 0.00 0.00 10103.69 0.00 0 10103.69 0.00 1654 0 1654 0 1654 0.00

Nawarangpur 1574.69 0.00 0.00 1574.69 0.00 0 1574.69 0.00 512 0 512 0 512 0.00

Nayagarh 2136.05 0.00 0.00 2136.05 0.00 0 2136.05 0.00 290 0 290 0 290 0.00

Nuapada 5888.96 0.00 0.00 5888.96 295.04 5 5593.92 0.00 236 50 286 71 215 0.00

Puri 4741.52 0.00 0.00 4741.52 153.25 3 4588.27 0.00 157 101 258 25 233 0.00

Rayagada 4975.45 0.00 0.00 4975.45 0.00 0 4975.45 0.00 764 0 764 0 764 0.00

Sambalpur 1390.75 0.00 0.00 1390.75 0.00 0 1390.75 0.00 169 0 169 0 169 0.00

Subarnapur 1065.49 0.00 0.00 1065.49 41.60 4 1023.89 0.00 108 0 108 76 32 0.00

Sundergarh 2846.81 0.00 0.00 2846.81 0.00 0 2846.81 0.00 21 0 21 0 21 0.00

Total 129378.29 0.00 0.00 129378.29 1643.45 1 127734.84 0.00 12768 260 13028 440 12588 0.00

39

Devolution of Funds to Z.P. under award of 4th SFC (ZP) During the year 2020-21 upto the month of April'20



OB as on 01.4.2020



Total Funds

Expenditure incurred

% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 88.83 0.00 0.00 88.83 6.00 7 82.83 0.00 6 5 11 2 9 0.00

Balasore 124.83 0.00 0.00 124.83 0.00 0 124.83 0.00 64 0 64 0 64 0.00

Bargarh 1.00 0.00 0.00 1.00 0.00 0 1.00 0.00 2 0 2 0 2 0.00

Bhadrak 42.00 0.00 0.00 42.00 6.50 15 35.50 0.00 11 0 11 0 11 0.00

Balangir 106.93 0.00 0.00 106.93 0.00 0 106.93 0.00 13 0 13 0 13 0.00

Boudh 4.15 0.00 0.00 4.15 2.00 48 2.15 0.00 3 0 3 1 2 0.00

Cuttack 46.02 0.00 0.00 46.02 0.00 0 46.02 0.00 63 0 63 0 63 0.00

Deogarh 30.75 0.00 0.00 30.75 0.00 0 30.75 0.00 5 0 5 0 5 0.00

Dhenkanal 41.67 0.00 0.00 41.67 5.92 14 35.75 0.00 27 0 27 3 24 0.00

Gajapati 35.60 0.00 0.00 35.60 0.00 0 35.60 0.00 4 0 4 0 4 0.00

Ganjam 130.54 0.00 0.00 130.54 0.00 0 130.54 0.00 79 0 79 0 79 0.00

Jagatsinghpur 149.16 0.00 0.00 149.16 0.00 0 149.16 0.00 8 0 8 0 8 0.00

Jajpur 83.89 0.00 0.00 83.89 0.00 0 83.89 0.00 0 0 0 0 0 0.00

Jharsuguda 53.09 0.00 0.00 53.09 1.19 2 51.90 0.00 9 0 9 0 9 0.00

Kalahandi 62.74 0.00 0.00 62.74 0.00 0 62.74 0.00 13 0 13 0 13 0.00

Kandhamal 82.95 0.00 0.00 82.95 0.00 0 82.95 0.00 26 0 26 0 26 0.00

Kendrapada 52.03 0.00 0.00 52.03 0.00 0 52.03 0.00 0 0 0 0 0 0.00

Keonjhar 42.98 0.00 0.00 42.98 0.00 0 42.98 0.00 9 0 9 0 9 0.00

Khurda 81.00 0.00 0.00 81.00 0.00 0 81.00 0.00 4 0 4 0 4 0.00

Koraput 60.30 0.00 0.00 60.30 0.00 0 60.30 0.00 10 0 10 0 10 0.00

Malkangiri 68.86 0.00 0.00 68.86 0.00 0 68.86 0.00 9 0 9 0 9 0.00

Mayurbhanj 492.50 0.00 0.00 492.50 0.00 0 492.50 0.00 135 0 135 0 135 0.00

Nawarangpur 23.00 0.00 0.00 23.00 0.00 0 23.00 0.00 7 0 7 0 7 0.00

Nayagarh 88.57 0.00 0.00 88.57 0.00 0 88.57 0.00 2 0 2 0 2 0.00

Nuapada 36.23 0.00 0.00 36.23 20.02 55 16.21 0.00 4 4 8 7 1 0.00

Puri 72.95 0.00 0.00 72.95 3.10 4 69.85 0.00 9 5 14 2 12 0.00

Rayagada 182.56 0.00 0.00 182.56 0.00 0 182.56 0.00 41 0 41 0 41 0.00

Sambalpur 1.73 0.00 0.00 1.73 0.00 0 1.73 0.00 18 0 18 0 18 0.00

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Total 2286.86 0.00 0.00 2286.86 44.73 2 2242.13 0.00 581 14 595 15 580 0.00

40

Mega Piped Water Supply (ZP) under award of 4th SFC During the year 2020-21 upto the month of April'20



OB as on 01.4.2020



Total Funds


% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Balasore 3236.00 0.00 0.00 3236.00 0.00 0 3236.00 0.00 0 0 0 0 0 0

Bargarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Bhadrak 1610.00 0.00 0.00 1610.00 0.00 0 1610.00 0.00 1 0 1 0 1 0

Balangir 525.50 0.00 0.00 525.50 0.00 0 525.50 0.00 1 0 1 0 1 0

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Cuttack 5491.38 0.00 0.00 5491.38 0.00 0 5491.38 0.00 0 0 0 0 0 0

Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Dhenkanal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Gajapati 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Jagatsinghpur 7700.00 0.00 0.00 7700.00 0.00 0 7700.00 0.00 1 0 1 0 1 0

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Jharsuguda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Kalahandi 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Keonjhar 1504.00 0.00 0.00 1504.00 0.00 0 1504.00 0.00 0 0 0 0 0 0

Khurda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Koraput 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Malkangiri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Mayurbhanj 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Nuapada 3792.00 0.00 0.00 3792.00 0.00 0 3792.00 0.00 1 0 1 0 1 0

Puri 1315.00 0.00 0.00 1315.00 15.20 1 1299.80 0.00 1 0 1 0 1 0

Rayagada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Total 25173.88 0.00 0.00 25173.88 15.20 0 25158.68 0.00 5 0 5 0 5 0

41

Maintenance/ improvement of road infrastructure under the award of 4th SFC Zilla Parishad (Motor Vehicle Tax) (ZP) During the year 2020-21 upto the month of April'20



OB as on 01.4.2019OB as on 01.4.2020




% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 759.32 0.00 0.00 759.32 8.50 1 750.82 0.00 19 15 34 26 8 0.00

Balasore 929.12 0.00 0.00 929.12 0.00 0 929.12 0.00 39 0 39 0 39 0.00

Bargarh 239.15 0.00 0.00 239.15 25.30 11 213.85 0.00 62 0 62 4 58 0.00

Bhadrak 255.34 0.00 0.00 255.34 13.00 5 242.34 0.00 29 0 29 7 22 0.00

Balangir 526.09 0.00 0.00 526.09 0.00 0 526.09 0.00 22 0 22 0 22 0.00

Boudh 33.92 0.00 0.00 33.92 12.60 37 21.32 0.00 4 3 7 2 5 0.00

Cuttack 683.13 0.00 0.00 683.13 0.00 0 683.13 0.00 58 0 58 0 58 0.00

Deogarh 22.39 0.00 0.00 22.39 0.00 0 22.39 0.00 6 0 6 0 6 0.00

Dhenkanal 145.45 0.00 0.00 145.45 11.41 8 134.04 0.00 34 1 35 3 32 0.00

Gajapati 144.19 0.00 0.00 144.19 0.00 0 144.19 0.00 0 0 0 0 0 0.00

Ganjam 718.07 0.00 0.00 718.07 0.00 0 718.07 0.00 37 0 37 0 37 0.00

Jagatsinghpur 578.77 0.00 0.00 578.77 0.00 0 578.77 0.00 22 0 22 0 22 0.00

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jharsuguda 139.59 0.00 0.00 139.59 0.00 0 139.59 0.00 14 0 14 0 14 0.00

Kalahandi 400.60 0.00 0.00 400.60 0.00 0 400.60 0.00 78 0 78 0 78 0.00

Kandhamal 294.49 0.00 0.00 294.49 0.00 0 294.49 0.00 20 0 20 0 20 0.00

Kendrapada 322.88 0.00 0.00 322.88 0.00 0 322.88 0.00 101 0 101 0 101 0.00

Keonjhar 356.81 0.00 0.00 356.81 0.00 0 356.81 0.00 11 0 11 0 11 0.00

Khurda 315.90 0.00 0.00 315.90 0.00 0 315.90 0.00 6 0 6 0 6 0.00

Koraput 68.62 0.00 0.00 68.62 0.00 0 68.62 0.00 20 0 20 0 20 0.00

Malkangiri 195.69 0.00 0.00 195.69 0.00 0 195.69 0.00 15 0 15 0 15 0.00

Mayurbhanj 711.24 0.00 0.00 711.24 0.00 0 711.24 0.00 99 0 99 0 99 0.00

Nawarangpur 102.97 0.00 0.00 102.97 0.00 0 102.97 0.00 5 0 5 0 5 0.00

Nayagarh 434.92 0.00 0.00 434.92 0.00 0 434.92 0.00 4 0 4 0 4 0.00

Nuapada 121.81 0.00 0.00 121.81 98.20 81 23.61 0.00 19 31 50 49 1 0.00

Puri 409.55 0.00 0.00 409.55 7.30 2 402.25 0.00 4 10 14 2 12 0.00

Rayagada 454.00 0.00 0.00 454.00 0.00 0 454.00 0.00 27 0 27 0 27 0.00

Sambalpur 70.61 0.00 0.00 70.61 0.00 0 70.61 0.00 16 0 16 0 16 0.00

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sundergarh 49.96 0.00 0.00 49.96 0.00 0 49.96 0.00 8 0 8 0 8 0.00

Total 9484.58 0.00 0.00 9484.58 176.31 2 9308.27 0.00 779 60 839 93 746 0.00

42

Devolution of Funds to P.S. under award of 4th SFC (PS) During the year 2020-21 upto the month of April'20



OB as on 01.4.2020




% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 722.92 0.00 0.00 722.92 18.98 3 703.94 0.00 86 0 86 6 80 0.00

Balasore 1605.01 0.00 0.00 1605.01 0.00 0 1605.01 0.00 240 0 240 0 240 0.00

Bargarh 178.38 0.00 0.00 178.38 0.00 0 178.38 0.00 119 0 119 0 119 0.00

Bhadrak 360.98 0.00 0.00 360.98 0.00 0 360.98 0.00 47 0 47 0 47 0.00

Balangir 744.04 0.00 0.00 744.04 0.00 0 744.04 0.00 34 0 34 0 34 0.00

Boudh 59.89 0.00 0.00 59.89 5.00 8 54.89 0.00 9 0 9 2 7 0.00

Cuttack 939.89 0.00 0.00 939.89 0.00 0 939.89 0.00 38 0 38 0 38 0.00

Deogarh 99.45 0.00 0.00 99.45 0.00 0 99.45 0.00 6 0 6 0 6 0.00

Dhenkanal 221.29 0.00 0.00 221.29 11.50 5 209.79 0.00 68 0 68 3 65 0.00

Gajapati 176.32 0.00 0.00 176.32 0.00 0 176.32 0.00 18 0 18 0 18 0.00

Ganjam 615.85 0.00 0.00 615.85 0.00 0 615.85 0.00 0 0 0 0 0 0.00

Jagatsinghpur 147.96 0.00 0.00 147.96 0.00 0 147.96 0.00 115 0 115 0 115 0.00

Jajpur 222.63 0.00 0.00 222.63 5.23 2 217.40 0.00 18 12 30 5 25 0.00

Jharsuguda 133.29 0.00 0.00 133.29 0.00 0 133.29 0.00 10 0 10 0 10 0.00

Kalahandi 519.74 0.00 0.00 519.74 0.00 0 519.74 0.00 24 0 24 0 24 0.00

Kandhamal 365.11 0.00 0.00 365.11 0.00 0 365.11 0.00 122 0 122 0 122 0.00

Kendrapada 455.15 0.00 0.00 455.15 0.00 0 455.15 0.00 76 0 76 0 76 0.00

Keonjhar 369.91 0.00 0.00 369.91 0.00 0 369.91 0.00 0 0 0 0 0 0.00

Khurda 322.80 0.00 0.00 322.80 0.00 0 322.80 0.00 6 0 6 0 6 0.00

Koraput 295.06 0.00 0.00 295.06 0.00 0 295.06 0.00 92 0 92 0 92 0.00

Malkangiri 105.58 0.00 0.00 105.58 2.93 3 102.65 0.00 30 0 30 2 28 0.00

Mayurbhanj 856.54 0.00 0.00 856.54 0.00 0 856.54 0.00 114 0 114 0 114 0.00

Nawarangpur 189.08 0.00 0.00 189.08 0.00 0 189.08 0.00 52 0 52 0 52 0.00

Nayagarh 598.23 0.00 0.00 598.23 0.00 0 598.23 0.00 34 0 34 0 34 0.00

Nuapada 200.14 0.00 0.00 200.14 31.48 16 168.66 0.00 15 15 30 15 15 0.00

Puri 325.00 0.00 0.00 325.00 10.20 3 314.80 0.00 7 8 15 3 12 0.00

Rayagada 428.45 0.00 0.00 428.45 0.00 0 428.45 0.00 128 0 128 0 128 0.00

Sambalpur 23.50 0.00 0.00 23.50 0.00 0 23.50 0.00 30 0 30 0 30 0.00

Subarnapur 19.74 0.00 0.00 19.74 0.00 0 19.74 0.00 0 0 0 0 0 0.00

Sundergarh 158.82 0.00 0.00 158.82 0.00 0 158.82 0.00 3 0 3 0 3 0.00

Total 11460.75 0.00 0.00 11460.75 85.32 1 11375.43 0.00 1541 35 1576 36 1540 0.00

43

Staff Quarters (P.S.) under the award of 4th SFC(P.S.) During the year 2020-21 upto the month of April'20



OB as on 01.4.2020



Total Funds


% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 207.43 0.00 0.00 207.43 0.50 0 206.93 0.00 11 2 13 6 7 0

Balasore 81.10 0.00 0.00 81.10 0.00 0 81.10 0.00 3 0 3 0 3 0

Bargarh 222.50 0.00 0.00 222.50 10.00 4 212.50 0.00 32 0 32 1 31 0

Bhadrak 90.00 0.00 0.00 90.00 0.00 0 90.00 0.00 0 0 0 0 0 0

Balangir 308.29 0.00 0.00 308.29 0.00 0 308.29 0.00 14 0 14 0 14 0

Boudh 82.00 0.00 0.00 82.00 0.00 0 82.00 0.00 0 0 0 0 0 0

Cuttack 322.95 0.00 0.00 322.95 0.00 0 322.95 0.00 4 0 4 0 4 0

Deogarh 72.00 0.00 0.00 72.00 0.00 0 72.00 0.00 0 0 0 0 0 0

Dhenkanal 83.80 0.00 0.00 83.80 4.00 5 79.80 0.00 9 0 9 0 9 0

Gajapati 87.80 0.00 0.00 87.80 0.00 0 87.80 0.00 13 0 13 0 13 0

Ganjam 145.00 0.00 0.00 145.00 0.00 0 145.00 0.00 35 0 35 0 35 0

Jagatsinghpur 152.96 0.00 0.00 152.96 0.00 0 152.96 0.00 1 0 1 0 1 0

Jajpur 161.35 0.00 0.00 161.35 0.00 0 161.35 0.00 2 0 2 0 2 0

Jharsuguda 54.39 0.00 0.00 54.39 0.00 0 54.39 0.00 3 0 3 0 3 0

Kalahandi 271.19 0.00 0.00 271.19 0.00 0 271.19 0.00 16 0 16 0 16 0

Kandhamal 320.30 0.00 0.00 320.30 0.00 0 320.30 0.00 15 0 15 0 15 0

Kendrapada 80.83 0.00 0.00 80.83 0.00 0 80.83 0.00 6 0 6 0 6 0

Keonjhar 183.50 0.00 0.00 183.50 0.00 0 183.50 0.00 13 0 13 0 13 0

Khurda 91.55 0.00 0.00 91.55 0.00 0 91.55 0.00 11 0 11 0 11 0

Koraput 234.08 0.00 0.00 234.08 0.00 0 234.08 0.00 14 0 14 0 14 0

Malkangiri 139.29 0.00 0.00 139.29 6.89 5 132.40 0.00 18 0 18 2 16 0

Mayurbhanj 477.60 0.00 0.00 477.60 0.00 0 477.60 0.00 55 0 55 0 55 0

Nawarangpur 145.30 0.00 0.00 145.30 0.00 0 145.30 0.00 7 0 7 0 7 0

Nayagarh 73.18 0.00 0.00 73.18 0.00 0 73.18 0.00 0 0 0 0 0 0

Nuapada 132.79 0.00 0.00 132.79 16.67 13 116.12 0.00 12 0 12 0 12 0

Puri 83.64 0.00 0.00 83.64 0.85 1 82.79 0.00 5 6 11 0 11 0

Rayagada 131.61 0.00 0.00 131.61 0.00 0 131.61 0.00 7 0 7 0 7 0

Sambalpur 133.50 0.00 0.00 133.50 0.00 0 133.50 0.00 19 0 19 0 19 0

Subarnapur 12.00 0.00 0.00 12.00 6.00 50 6.00 0.00 8 0 8 6 2 0

Sundergarh 122.00 0.00 0.00 122.00 0.00 0 122.00 0.00 0 0 0 0 0 0

Total 4703.93 0.00 0.00 4703.93 44.91 1 4659.02 0.00 333 8 341 15 326 0

44

Grants to P.S. towards Salary of Computer Programmers (P.S.) OF 4TH SFC During the year 2020-21 upto the month of April'20


Financial Achievement (Rs. in lakhs) Physical achievement

OB as on 01.4.2020



Total Funds


% of Exp.


No. of Projects Project completed

Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Angul 8.06 0.00 0.00 8.06 0.00 0 8.06 0.00 0 0 0 0 0 0

Balasore 19.03 0.00 0.00 19.03 0.00 0 19.03 0.00 0 0 0 0 0 0

Bargarh 17.50 0.00 0.00 17.50 0.00 0 17.50 0.00 0 0 0 0 0 0

Bhadrak 10.13 0.00 0.00 10.13 0.00 0 10.13 0.00 0 0 0 0 0 0

Balangir 19.73 0.00 0.00 19.73 0.00 0 19.73 0.00 0 0 0 0 0 0

Boudh 4.28 0.00 0.00 4.28 0.00 0 4.28 0.00 0 0 0 0 0 0

Cuttack 21.87 0.00 0.00 21.87 0.00 0 21.87 0.00 0 0 0 0 0 0

Deogarh 4.76 0.00 0.00 4.76 0.00 0 4.76 0.00 0 0 0 0 0 0

Dhenkanal 12.21 0.00 0.00 12.21 0.00 0 12.21 0.00 0 0 0 0 0 0

Gajapati 10.63 0.00 0.00 10.63 0.00 0 10.63 0.00 0 0 0 0 0 0

Ganjam 32.95 0.00 0.00 32.95 0.00 0 32.95 0.00 0 0 0 0 0 0

Jagatsinghpur 33.85 0.00 0.00 33.85 0.00 0 33.85 0.00 0 0 0 0 0 0

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Jharsuguda 8.80 0.00 0.00 8.80 0.00 0 8.80 0.00 0 0 0 0 0 0

Kalahandi 15.30 0.00 0.00 15.30 0.00 0 15.30 0.00 0 0 0 0 0 0

Kandhamal 17.50 0.00 0.00 17.50 0.00 0 17.50 0.00 0 0 0 0 0 0

Kendrapada 13.22 0.00 0.00 13.22 0.00 0 13.22 0.00 0 0 0 0 0 0

Keonjhar 19.51 0.00 0.00 19.51 0.00 0 19.51 0.00 0 0 0 0 0 0

Khurda 16.00 0.00 0.00 16.00 0.00 0 16.00 0.00 0 0 0 0 0 0

Koraput 0.01 0.00 0.00 0.01 0.00 0 0.01 0.00 0 0 0 0 0 0

Malkangiri 18.27 0.00 0.00 18.27 0.00 0 18.27 0.00 0 0 0 0 0 0

Mayurbhanj 57.92 0.00 0.00 57.92 0.00 0 57.92 0.00 0 0 0 0 0 0

Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Nayagarh 11.78 0.00 0.00 11.78 0.00 0 11.78 0.00 0 0 0 0 0 0

Nuapada 9.04 0.00 0.00 9.04 0.00 0 9.04 0.00 0 0 0 0 0 0

Puri 28.12 0.00 0.00 28.12 9.09 32 19.03 0.00 0 0 0 0 0 0

Rayagada 14.80 0.00 0.00 14.80 0.00 0 14.80 0.00 0 0 0 0 0 0

Sambalpur 17.41 0.00 0.00 17.41 0.00 0 17.41 0.00 0 0 0 0 0 0

Subarnapur 7.41 0.00 0.00 7.41 0.00 0 7.41 0.00 0 0 0 0 0 0

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Total 450.09 0.00 0.00 450.09 9.09 2 441.00 0.00 0 0 0 0 0 0

45

Devolution of Funds to G.P. under award of 4th SFC (GP) During the year 2020-21 upto the month of April'20


Financial Achievement (Rs. in lakhs) Physical achievement Road (in Km.) CC/BT/ Water Board Maccadom/ earthen

OB as on 01.4.2020



Total Funds


% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 1020.47 0.00 0.00 1020.47 101.27 10 919.20 0.00 261 24 285 40 245 0.00

Balasore 3671.72 0.00 0.00 3671.72 0.00 0 3671.72 0.00 100 0 100 0 100 0.00

Bargarh 923.06 0.00 0.00 923.06 0.00 0 923.06 0.00 62 0 62 0 62 0.00

Bhadrak 1602.47 0.00 0.00 1602.47 48.50 3 1553.97 0.00 443 0 443 18 425 0.00

Balangir 208.23 0.00 0.00 208.23 0.00 0 208.23 0.00 261 0 261 0 261 0.00

Boudh 205.55 0.00 0.00 205.55 9.50 5 196.05 0.00 12 0 12 5 7 0.00

Cuttack 970.77 0.00 0.00 970.77 53.00 5 917.77 0.00 197 0 197 25 172 0.00

Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Dhenkanal 483.00 0.00 0.00 483.00 57.00 12 426.00 0.00 108 15 123 25 98 0.00

Gajapati 702.38 0.00 0.00 702.38 0.00 0 702.38 0.00 213 0 213 0 213 0.00

Ganjam 2269.20 0.00 0.00 2269.20 0.00 0 2269.20 0.00 0 0 0 0 0 0.00

Jagatsinghpur 773.53 0.00 0.00 773.53 5.00 1 768.53 0.00 13 0 13 3 10 0.00

Jajpur 71.52 0.00 0.00 71.52 71.52 100 0.00 0.00 167 0 167 22 145 0.00

Jharsuguda 640.94 0.00 0.00 640.94 24.33 4 616.61 0.00 32 0 32 3 29 0.00

Kalahandi 1601.51 0.00 0.00 1601.51 0.00 0 1601.51 0.00 534 0 534 0 534 0.00

Kandhamal 903.40 0.00 0.00 903.40 0.00 0 903.40 0.00 208 0 208 0 208 0.00

Kendrapada 965.86 0.00 0.00 965.86 0.00 0 965.86 0.00 100 0 100 0 100 0.00

Keonjhar 1813.25 0.00 0.00 1813.25 0.00 0 1813.25 0.00 42 0 42 0 42 0.00

Khurda 733.80 0.00 0.00 733.80 0.00 0 733.80 0.00 149 0 149 0 149 0.00

Koraput 564.11 0.00 0.00 564.11 122.39 22 441.72 0.00 97 0 97 1 96 0.00

Malkangiri 1014.75 0.00 0.00 1014.75 31.00 3 983.75 0.00 163 0 163 3 160 0.00

Mayurbhanj 3529.91 0.00 0.00 3529.91 0.00 0 3529.91 0.00 494 0 494 0 494 0.00

Nawarangpur 522.31 0.00 0.00 522.31 0.00 0 522.31 0.00 315 0 315 0 315 0.00

Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Nuapada 708.19 0.00 0.00 708.19 31.48 4 676.71 0.00 63 0 63 0 63 0.00

Puri 1333.32 0.00 0.00 1333.32 58.21 4 1275.11 0.00 80 20 100 10 90 0.00

Rayagada 1863.62 0.00 0.00 1863.62 0.00 0 1863.62 0.00 372 0 372 0 372 0.00

Sambalpur 394.52 0.00 0.00 394.52 0.00 0 394.52 0.00 0 0 0 0 0 0.00

Subarnapur 647.53 0.00 0.00 647.53 25.00 4 622.53 0.00 73 0 73 50 23 0.00

Sundergarh 1428.32 0.00 0.00 1428.32 0.00 0 1428.32 0.00 8 0 8 0 8 0.00

Total 31567.24 0.00 0.00 31567.24 638.20 2 30929.04 0.00 4567 59 4626 205 4421 0.00

46

Grants for Creation of Capital Assets of G.P. for Revenue Generation (GP) OF 4TH SFC During the year 2020-21 upto the month of April'20



OB as on 01.4.2020




% of Exp.



Under progress

Spill Over

taken up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 778.53 0.00 0.00 778.53 67.41 9 711.12 0.00 43 4 47 6 41 0.00

Balasore 1341.02 0.00 0.00 1341.02 0.00 0 1341.02 0.00 89 0 89 0 89 0.00

Bargarh 785.94 0.00 0.00 785.94 0.00 0 785.94 0.00 126 0 126 0 126 0.00

Bhadrak 889.20 0.00 0.00 889.20 0.00 0 889.20 0.00 53 0 53 0 53 0.00

Balangir 467.97 0.00 0.00 467.97 0.00 0 467.97 0.00 50 0 50 0 50 0.00

Boudh 124.00 0.00 0.00 124.00 2.00 2 122.00 0.00 5 0 5 1 4 0.00

Cuttack 938.52 0.00 0.00 938.52 0.00 0 938.52 0.00 12 0 12 0 12 0.00

Deogarh 75.63 0.00 0.00 75.63 0.00 0 75.63 0.00 39 0 39 0 39 0.00

Dhenkanal 514.12 0.00 0.00 514.12 58.20 11 455.92 0.00 49 6 55 7 48 0.00

Gajapati 252.95 0.00 0.00 252.95 0.00 0 252.95 0.00 10 0 10 0 10 0.00

Ganjam 780.50 0.00 0.00 780.50 0.00 490 780.50 0.00 134 0 134 0 134 0.00

Jagatsinghpur 1077.25 0.00 0.00 1077.25 2.00 0 1075.25 0.00 8 0 8 1 7 0.00

Jajpur 42.94 0.00 0.00 42.94 42.94 100 0.00 0.00 15 0 15 6 9 0.00

Jharsuguda 223.50 0.00 0.00 223.50 0.00 0 223.50 0.00 3 0 3 0 3 0.00

Kalahandi 1286.69 0.00 0.00 1286.69 0.00 0 1286.69 0.00 46 0 46 0 46 0.00

Kandhamal 873.92 0.00 0.00 873.92 0.00 0 873.92 0.00 30 0 30 0 30 0.00

Kendrapada 362.70 0.00 0.00 362.70 0.00 0 362.70 0.00 47 0 47 0 47 0.00

Keonjhar 813.00 0.00 0.00 813.00 0.00 0 813.00 0.00 93 0 93 0 93 0.00

Khurda 265.50 0.00 0.00 265.50 0.00 0 265.50 0.00 40 0 40 0 40 0.00

Koraput 403.80 0.00 0.00 403.80 0.00 0 403.80 0.00 5 0 5 0 5 0.00

Malkangiri 184.18 0.00 0.00 184.18 0.00 0 184.18 0.00 40 0 40 0 40 0.00

Mayurbhanj 1355.60 0.00 0.00 1355.60 0.00 0 1355.60 0.00 122 0 122 0 122 0.00

Nawarangpur 338.32 0.00 0.00 338.32 0.00 0 338.32 0.00 38 0 38 0 38 0.00

Nayagarh 279.09 0.00 0.00 279.09 0.00 0 279.09 0.00 26 0 26 0 26 0.00

Nuapada 403.47 0.00 0.00 403.47 16.67 4 386.80 0.00 36 0 36 0 36 0.00

Puri 561.70 0.00 0.00 561.70 25.50 5 536.20 0.00 5 15 20 3 17 0.00

Rayagada 1231.81 0.00 0.00 1231.81 0.00 0 1231.81 0.00 89 0 89 0 89 0.00

Sambalpur 309.15 0.00 0.00 309.15 0.00 0 309.15 0.00 0 0 0 0 0 0.00

Subarnapur 185.00 0.00 0.00 185.00 10.00 5 175.00 0.00 14 0 14 7 7 0.00

Sundergarh 350.00 0.00 0.00 350.00 0.00 0 350.00 0.00 1 0 1 0 1 0.00

Total 17496.00 0.00 0.00 17496.00 224.72 1 17271.28 0.00 1268 25 1293 31 1262 0.00

47

Maintenance of Capital Assets of G.P. under award of 4th SFC




OB as on 01.4.2020

Grant Receipt (2020-

21)

Other receipt (int.

etc.) 2020-21


% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 575.34 0.00 0.00 575.34 8.64 2 566.70 0.00 16 6 22 4 18 0.00

Balasore 268.98 0.00 0.00 268.98 0.00 0 268.98 0.00 101 0 101 0 101 0.00

Bargarh 487.25 0.00 0.00 487.25 0.00 0 487.25 0.00 81 0 81 0 81 0.00

Bhadrak 409.85 0.00 0.00 409.85 0.00 0 409.85 0.00 5 0 5 0 5 0.00

Balangir 305.83 0.00 0.00 305.83 0.00 0 305.83 0.00 17 0 17 0 17 0.00

Boudh 238.00 0.00 0.00 238.00 0.00 0 238.00 0.00 0 0 0 0 0 0.00

Cuttack 1201.70 0.00 0.00 1201.70 21.00 2 1180.70 0.00 33 0 33 2 31 0.00

Deogarh 86.20 0.00 0.00 86.20 0.00 0 86.20 0.00 1 0 1 0 1 0.00

Dhenkanal 407.75 0.00 0.00 407.75 24.00 6 383.75 0.00 21 0 21 2 19 0.00

Gajapati 104.00 0.00 0.00 104.00 0.00 0 104.00 0.00 0 0 0 0 0 0.00

Ganjam 747.50 0.00 0.00 747.50 0.00 0 747.50 0.00 41 0 41 0 41 0.00

Jagatsinghpur 650.00 0.00 0.00 650.00 0.00 0 650.00 0.00 1 0 1 0 1 0.00

Jajpur 96.47 0.00 0.00 96.47 96.47 100 0.00 0.00 3 4 7 3 4 0.00

Jharsuguda 202.04 0.00 0.00 202.04 0.00 0 202.04 0.00 38 0 38 0 38 0.00

Kalahandi 510.21 0.00 0.00 510.21 0.00 0 510.21 0.00 3 0 3 0 3 0.00

Kandhamal 419.37 0.00 0.00 419.37 0.00 0 419.37 0.00 43 0 43 0 43 0.00

Kendrapada 609.55 0.00 0.00 609.55 0.00 0 609.55 0.00 26 0 26 0 26 0.00

Keonjhar 310.50 0.00 0.00 310.50 0.00 0 310.50 0.00 22 0 22 0 22 0.00

Khurda 86.00 0.00 0.00 86.00 0.00 0 86.00 0.00 16 0 16 0 16 0.00

Koraput 74.20 0.00 0.00 74.20 0.00 0 74.20 0.00 5 0 5 0 5 0.00

Malkangiri 142.87 0.00 0.00 142.87 0.00 0 142.87 0.00 27 0 27 0 27 0.00

Mayurbhanj 1065.03 0.00 0.00 1065.03 0.00 0 1065.03 0.00 206 0 206 0 206 0.00

Nawarangpur 149.60 0.00 0.00 149.60 0.00 0 149.60 0.00 21 0 21 0 21 0.00

Nayagarh 296.98 0.00 0.00 296.98 0.00 0 296.98 0.00 27 0 27 0 27 0.00

Nuapada 178.90 0.00 0.00 178.90 37.47 21 141.43 0.00 39 0 39 0 39 0.00

Puri 393.60 0.00 0.00 393.60 7.00 2 386.60 0.00 6 6 12 0 12 0.00

Rayagada 147.60 0.00 0.00 147.60 0.00 0 147.60 0.00 13 0 13 0 13 0.00

Sambalpur 108.83 0.00 0.00 108.83 0.00 0 108.83 0.00 5 0 5 0 5 0.00

Subarnapur 89.00 0.00 0.00 89.00 0.00 0 89.00 0.00 0 0 0 0 0 0.00

Sundergarh 112.00 0.00 0.00 112.00 0.00 0 112.00 0.00 0 0 0 0 0 0.00

Total 10475.15 0.00 0.00 10475.15 194.58 2 10280.57 0.00 817 16 833 11 822 0.00

48

Street Lighting (Grants for creation of Capital Assetes ) (GP) under award of 4th SFC




OB as on 01.4.2020


21)

Other receipt (int. etc.)

2020-21


% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 363.89 0.00 0.00 363.89 2.28 1 361.61 0.00 9 0 9 0 9 0.00

Balasore 351.20 0.00 0.00 351.20 0.00 0 351.20 0.00 4 0 4 0 4 0.00

Bargarh 392.78 0.00 0.00 392.78 0.00 0 392.78 0.00 198 0 198 0 198 0.00

Bhadrak 208.33 0.00 0.00 208.33 0.00 0 208.33 0.00 0 0 0 0 0 0.00

Balangir 219.24 0.00 0.00 219.24 0.00 0 219.24 0.00 49 0 49 0 49 0.00

Boudh 13.69 0.00 0.00 13.69 1.00 7 12.69 0.00 3 0 3 1 2 0.00

Cuttack 323.31 0.00 0.00 323.31 0.00 0 323.31 0.00 60 0 60 0 60 0.00

Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Dhenkanal 311.53 0.00 0.00 311.53 3.31 1 308.22 0.00 5 0 5 0 5 0.00

Gajapati 170.08 0.00 0.00 170.08 0.00 0 170.08 0.00 4 0 4 0 4 0.00

Ganjam 485.42 0.00 0.00 485.42 0.00 0 485.42 0.00 3 0 3 0 3 0.00

Jagatsinghpur 254.32 0.00 0.00 254.32 0.00 0 254.32 0.00 4 0 4 0 4 0.00

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jharsuguda 34.33 0.00 0.00 34.33 0.00 0 34.33 0.00 67 0 67 0 67 0.00

Kalahandi 502.65 0.00 0.00 502.65 0.00 0 502.65 0.00 6 0 6 0 6 0.00

Kandhamal 190.91 0.00 0.00 190.91 0.00 0 190.91 0.00 58 0 58 0 58 0.00

Kendrapada 265.56 0.00 0.00 265.56 0.00 0 265.56 0.00 46 0 46 0 46 0.00

Keonjhar 266.98 0.00 0.00 266.98 0.00 0 266.98 0.00 276 0 276 0 276 0.00

Khurda 204.51 0.00 0.00 204.51 0.00 0 204.51 0.00 20 0 20 0 20 0.00

Koraput 282.13 0.00 0.00 282.13 0.00 0 282.13 0.00 128 0 128 0 128 0.00

Malkangiri 155.96 0.00 0.00 155.96 0.00 0 155.96 0.00 99 0 99 0 99 0.00

Mayurbhanj 691.83 0.00 0.00 691.83 0.00 0 691.83 0.00 284 0 284 0 284 0.00

Nawarangpur 64.21 0.00 0.00 64.21 0.00 0 64.21 0.00 53 0 53 0 53 0.00

Nayagarh 242.61 0.00 0.00 242.61 0.00 0 242.61 0.00 24 0 24 0 24 0.00

Nuapada 252.56 0.00 0.00 252.56 0.00 0 252.56 0.00 7 0 7 0 7 0.00

Puri 130.38 0.00 0.00 130.38 8.00 6 122.38 0.00 5 12 17 1 16 0.00

Rayagada 268.04 0.00 0.00 268.04 0.00 0 268.04 0.00 51 0 51 0 51 0.00

Sambalpur 97.00 0.00 0.00 97.00 0.00 0 97.00 0.00 45 0 45 0 45 0.00

Subarnapur 104.21 0.00 0.00 104.21 0.00 0 104.21 0.00 0 0 0 0 0 0.00

Sundergarh 270.21 0.00 0.00 270.21 0.00 0 270.21 0.00 0 0 0 0 0 0.00

Total 7117.87 0.00 0.00 7117.87 14.59 0 7103.28 0.00 1508 12 1520 2 1518 0.00

49

Construction of Staff Quarters of G.P. under award of 4th SFC




OB as on 01.4.2020


21)

Other receipt (int.

etc.) 2020-21

Total Funds


% of Exp.



Under progre

ss Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16

Angul 162.97 0.00 0.00 162.97 24.50 15 138.47 0.00 15 2 17 2 15 0

Balasore 89.27 0.00 0.00 89.27 0.00 0 89.27 0.00 2 0 2 0 2 0

Bargarh 158.95 0.00 0.00 158.95 0.00 0 158.95 0.00 32 0 32 0 32 0

Bhadrak 89.00 0.00 0.00 89.00 0.00 0 89.00 0.00 19 0 19 0 19 0

Balangir 44.40 0.00 0.00 44.40 0.00 0 44.40 0.00 28 0 28 0 28 0

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Cuttack 163.09 0.00 0.00 163.09 0.00 0 163.09 0.00 16 0 16 0 16 0

Deogarh 4.75 0.00 0.00 4.75 0.00 0 4.75 0.00 2 0 2 0 2 0

Dhenkanal 140.99 0.00 0.00 140.99 21.50 15 119.49 0.00 16 2 18 3 15 0

Gajapati 10.55 0.00 0.00 10.55 0.00 0 10.55 0.00 5 0 5 0 5 0

Ganjam 142.00 0.00 0.00 142.00 0.00 0 142.00 0.00 46 0 46 0 46 0

Jagatsinghpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

Jajpur 408.58 0.00 0.00 408.58 20.50 5 388.08 0.00 10 0 10 3 7 0

Jharsuguda 93.08 0.00 0.00 93.08 0.00 0 93.08 0.00 46 0 46 0 46 0

Kalahandi 196.46 0.00 0.00 196.46 0.00 0 196.46 0.00 34 0 34 0 34 0

Kandhamal 396.85 0.00 0.00 396.85 0.00 0 396.85 0.00 10 0 10 0 10 0

Kendrapada 0.08 0.00 0.00 0.08 0.00 0 0.08 0.00 15 0 15 0 15 0

Keonjhar 58.50 0.00 0.00 58.50 0.00 0 58.50 0.00 9 0 9 0 9 0

Khurda 15.25 0.00 0.00 15.25 0.00 0 15.25 0.00 5 0 5 0 5 0

Koraput 24.07 0.00 0.00 24.07 0.00 0 24.07 0.00 3 0 3 0 3 0

Malkangiri 103.23 0.00 0.00 103.23 7.00 7 96.23 0.00 24 0 24 2 22 0

Mayurbhanj 174.41 0.00 0.00 174.41 0.00 0 174.41 0.00 32 0 32 0 32 0

Nawarangpur 29.50 0.00 0.00 29.50 0.00 0 29.50 0.00 10 0 10 0 10 0

Nayagarh 65.01 0.00 0.00 65.01 0.00 0 65.01 0.00 6 0 6 0 6 0

Nuapada 19.98 0.00 0.00 19.98 20.16 101 -0.18 0.00 19 0 19 0 19 0

Puri 28.60 0.00 0.00 28.60 3.00 10 25.60 0.00 8 8 16 2 14 0

Rayagada 241.22 0.00 0.00 241.22 0.00 0 241.22 0.00 36 0 36 0 36 0

Sambalpur 199.07 0.00 0.00 199.07 0.00 0 199.07 0.00 6 0 6 0 6 0

Subarnapur 0.60 0.00 0.00 0.60 0.60 100 0.00 0.00 13 0 13 13 0 0

Sundergarh 280.00 0.00 0.00 280.00 0.00 0 280.00 0.00 1 0 1 0 1 0

Total 3340.46 0.00 0.00 3340.46 97.26 3243.20 0.00 468 12 480 25 455 0.00

50

Own Source of Revenue collected by GP



Financial Achievement (Rs. in lakhs) Physical achievement Road (in Km.) CC/BT/ Water Board

Maccadom/ earthen

OB as on 01.4.2020


21)


2020-21


% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Balasore 3.94 0.00 0.00 3.94 0.00 0 3.94 0.00 1 0 1 0 1 0.00

Bargarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Bhadrak 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Balangir 16.18 0.00 0.00 16.18 0.00 0 16.18 0.00 89 0 89 0 89 0.00

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Cuttack 3.90 0.00 0.00 3.90 0.00 0 3.90 0.00 10 0 10 0 10 0.00

Deogarh 0.79 0.00 0.00 0.79 0.00 0 0.79 0.00 1 0 1 0 1 0.00

Dhenkanal 20.74 0.00 0.00 20.74 0.00 0 20.74 0.00 0 0 0 0 0 0.00

Gajapati 89.47 0.00 0.00 89.47 0.00 0 89.47 0.00 0 0 0 0 0 0.00

Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jagatsinghpur 59.00 0.00 0.00 59.00 0.00 0 59.00 0.00 0 0 0 0 0 0.00

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jharsuguda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Kalahandi 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Keonjhar 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Khurda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Koraput 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Malkangiri 0.28 0.00 0.00 0.28 0.00 0 0.28 0.00 0 0 0 0 0 0.00

Mayurbhanj 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Nayagarh 32.50 0.00 0.00 32.50 0.00 0 32.50 0.00 163 0 163 0 163 0.00

Nuapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Puri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Rayagada 11.74 0.00 0.00 11.74 0.00 0 11.74 0.00 0 0 0 0 0 0.00

Sambalpur 35.43 0.00 0.00 35.43 0.00 0 35.43 0.00 30 0 30 0 30 0.00

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Total 273.97 0.00 0.00 273.97 0.00 0 273.97 0.00 294 0 294 0 294 0.00

51

Construction of new GP Building-cum-PEO- Quarter (GP)




OB as on 01.4.2020


Other receipt (int.

etc.) 2020-21

Total Funds


% of Exp.


No. of projects Project

completed

Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 248.55 0.00 0.00 248.55 42.00 17 206.55 0.00 13 8 21 2 19 0.00

Balasore 586.49 0.00 0.00 586.49 0.00 0 586.49 0.00 0 0 0 0 0 0.00

Bargarh 165.35 0.00 0.00 165.35 0.00 0 165.35 0.00 26 0 26 0 26 0.00

Bhadrak 159.00 0.00 0.00 159.00 0.00 0 159.00 0.00 23 0 23 0 23 0.00

Balangir 289.50 0.00 0.00 289.50 0.00 0 289.50 0.00 26 0 26 0 26 0.00

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Cuttack 453.53 0.00 0.00 453.53 0.00 0 453.53 0.00 15 0 15 0 15 0.00

Deogarh 41.81 0.00 0.00 41.81 0.00 0 41.81 0.00 5 0 5 0 5 0.00

Dhenkanal 44.10 0.00 0.00 44.10 0.00 0 44.10 0.00 8 0 8 0 8 0.00

Gajapati 30.90 0.00 0.00 30.90 0.00 0 30.90 0.00 11 0 11 0 11 0.00

Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 11 0 11 0 11 0.00

Jagatsinghpur 87.61 0.00 0.00 87.61 0.00 0 87.61 0.00 1 0 1 0 1 0.00

Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jharsuguda 68.52 0.00 0.00 68.52 0.00 0 68.52 0.00 0 0 0 0 0 0.00

Kalahandi 203.22 0.00 0.00 203.22 0.00 0 203.22 0.00 12 0 12 0 12 0.00

Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Kendrapada 86.05 0.00 0.00 86.05 0.00 0 86.05 0.00 17 0 17 0 17 0.00

Keonjhar 90.40 0.00 0.00 90.40 0.00 0 90.40 0.00 15 0 15 0 15 0.00

Khurda 75.00 0.00 0.00 75.00 0.00 0 75.00 0.00 13 0 13 0 13 0.00

Koraput 99.75 0.00 0.00 99.75 0.00 0 99.75 0.00 12 0 12 0 12 0.00

Malkangiri 90.50 0.00 0.00 90.50 0.00 0 90.50 0.00 3 0 3 0 3 0.00

Mayurbhanj 501.23 0.00 0.00 501.23 0.00 0 501.23 0.00 86 0 86 0 86 0.00

Nawarangpur 10.40 0.00 0.00 10.40 0.00 0 10.40 0.00 4 0 4 0 4 0.00

Nayagarh 9.79 0.00 0.00 9.79 0.00 0 9.79 0.00 1 0 1 0 1 0.00

Nuapada 18.97 0.00 0.00 18.97 11.03 58 7.94 0.00 15 0 15 0 15 0.00

Puri 14.46 0.00 0.00 14.46 1.30 9 13.16 0.00 25 6 31 2 29 0.00

Rayagada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sundergarh 75.50 0.00 0.00 75.50 0.00 0 75.50 0.00 0 0 0 0 0 0.00

Total 3450.63 0.00 0.00 3450.63 54.33 2 3396.30 0.00 342 14 356 4 352 0.00

52

Incentive Grants to GP During the year 2020-21 upto the month of April'20



OB as on 01.4.2020



Total Funds


% of Exp.



Under progress Spill

Over taken up

Total

2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

Angul 121.93 0.00 0.00 121.93 3.00 2 118.93 0.00 9 0 9 3 6 0.00

Balasore 66.00 0.00 0.00 66.00 0.00 0 66.00 0.00 0 0 0 0 0 0.00

Bargarh 551.59 0.00 0.00 551.59 0.00 0 551.59 0.00 83 0 83 0 83 0.00

Bhadrak 72.00 0.00 0.00 72.00 2.50 3 69.50 0.00 0 0 0 0 0 0.00

Balangir 42.00 0.00 0.00 42.00 0.00 0 42.00 0.00 10 0 10 0 10 0.00

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Cuttack 63.00 0.00 0.00 63.00 0.00 0 63.00 0.00 48 0 48 0 48 0.00

Deogarh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0 0.00

Dhenkanal 553.02 0.00 0.00 553.02 22.35 4 530.67 0.00 29 0 29 0 29 0.00

Gajapati 17.70 0.00 0.00 17.70 0.00 0 17.70 0.00 3 0 3 0 3 0.00

Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Jagatsinghpur 39.00 0.00 0.00 39.00 0.00 0 39.00 0.00 0 0 0 0 0 0.00

Jajpur 60.00 0.00 0.00 60.00 0.00 0 60.00 0.00 0 0 0 0 0 0.00

Jharsuguda 30.00 0.00 0.00 30.00 0.00 0 30.00 0.00 0 0 0 0 0 0.00

Kalahandi 46.47 0.00 0.00 46.47 0.00 0 46.47 0.00 5 0 5 0 5 0.00

Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Kendrapada 49.82 0.00 0.00 49.82 0.00 0 49.82 0.00 6 0 6 0 6 0.00

Keonjhar 21.00 0.00 0.00 21.00 0.00 0 21.00 0.00 12 0 12 0 12 0.00

Khurda 14.00 0.00 0.00 14.00 0.00 0 14.00 0.00 8 0 8 0 8 0.00

Koraput 51.00 0.00 0.00 51.00 0.00 0 51.00 0.00 3 0 3 0 3 0.00

Malkangiri 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 11 0 11 0 11 0.00

Mayurbhanj 189.88 0.00 0.00 189.88 0.00 0 189.88 0.00 27 0 27 0 27 0.00

Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Nayagarh 3.39 0.00 0.00 3.39 0.00 0 3.39 0.00 3 0 3 0 3 0.00

Nuapada 14.88 0.00 0.00 14.88 11.86 80 3.02 0.00 6 0 6 0 6 0.00

Puri 45.20 0.00 0.00 45.20 4.50 10 40.70 0.00 2 5 7 0 7 0.00

Rayagada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

Total 2096.88 0.00 0.00 2096.88 44.21 2 2052.67 0.00 265 5 270 3 267 0.00

53

ABSTRACT REPORT OF FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER Non-CFC & 4th SFC



Financial Achievement (Rs. in lakhs) Physical achievement Road (in Km.) CC/BT/ Water Board

Maccadom/ earthen

OB as on 01.4.2020


21)

Other receipt (int.

etc.) 2020-21


% of Exp.



Under progre

ss Spill

Over

taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 445.51 0.00 0.00 445.51 2.40 1 443.11 0.00 5 0 5 0 5 0.00

Balasore 1119.67 0.00 0.00 1119.67 0.00 0 1119.67 0.00 17 0 17 0 17 0.00

Bargarh 272.95 0.00 0.00 272.95 0.00 0 272.95 0.00 0 0 0 0 0 0.00

Bhadrak 384.84 0.00 0.00 384.84 0.00 0 384.84 0.00 2 0 2 0 2 0.00

Balangir 680.27 0.00 0.00 680.27 0.00 0 680.27 0.00 6 0 6 0 6 0.00

Boudh 157.48 0.00 0.00 157.48 13.00 8 144.48 0.00 2 0 2 0 2 0.00

Cuttack 1247.89 0.00 0.00 1247.89 0.00 0 1247.89 0.00 14 0 14 0 14 0.00

Deogarh 395.16 0.00 0.00 395.16 0.00 0 395.16 0.00 13 0 13 0 13 0.00

Dhenkanal 287.82 0.00 0.00 287.82 21.41 7 266.41 0.00 29 0 29 3 26 0.00

Gajapati 163.48 0.00 0.00 163.48 0.00 0 163.48 0.00 19 0 19 0 19 0.00

Ganjam 713.87 0.00 0.00 713.87 0.00 0 713.87 0.00 18 0 18 0 18 0.00

Jagatsinghpur 699.32 0.00 0.00 699.32 0.00 0 699.32 0.00 10 0 10 0 10 0.00

Jajpur 1190.72 0.00 0.00 1190.72 0.00 0 1190.72 0.00 0 0 0 0 0 0.00

Jharsuguda 303.54 0.00 0.00 303.54 0.00 0 303.54 0.00 2 0 2 0 2 0.00

Kalahandi 609.58 0.00 0.00 609.58 0.00 0 609.58 0.00 16 0 16 0 16 0.00

Kandhamal 687.78 0.00 0.00 687.78 0.00 0 687.78 0.00 12 0 12 0 12 0.00

Kendrapada 633.33 0.00 0.00 633.33 0.00 0 633.33 0.00 64 0 64 0 64 0.00

Keonjhar 493.02 0.00 0.00 493.02 0.00 0 493.02 0.00 42 0 42 0 42 0.00

Khurda 568.02 0.00 0.00 568.02 0.00 0 568.02 0.00 51 0 51 0 51 0.00

Koraput 228.56 0.00 0.00 228.56 0.00 0 228.56 0.00 22 0 22 0 22 0.00

Malkangiri 309.64 0.00 0.00 309.64 0.00 0 309.64 0.00 50 0 50 0 50 0.00

Mayurbhanj 1327.35 0.00 0.00 1327.35 0.00 0 1327.35 0.00 133 0 133 0 133 0.00

Nawarangpur 567.31 0.00 0.00 567.31 0.00 0 567.31 0.00 57 0 57 0 57 0.00

Nayagarh 425.30 0.00 0.00 425.30 0.00 0 425.30 0.00 0 0 0 0 0 0.00

Nuapada 259.37 0.00 0.00 259.37 22.96 9 236.41 0.00 33 0 33 12 21 0.00

Puri 604.65 0.00 0.00 604.65 272.53 45 332.12 0.00 19 38 57 5 52 0.00

Rayagada 324.04 0.00 0.00 324.04 0.00 0 324.04 0.00 26 0 26 0 26 0.00

Sambalpur 262.31 0.00 0.00 262.31 0.00 0 262.31 0.00 8 0 8 0 8 0.00

Subarnapur 190.97 0.00 0.00 190.97 0.00 0 190.97 0.00 10 0 10 0 10 0.00

Sundergarh 770.76 0.00 0.00 770.76 0.00 0 770.76 0.00 0 0 0 0 0 0.00

Total 16324.51 0.00 0.00 16324.51 332.30 2 15992.21 0.00 680 38 718 20 698 0.00

54

Improvement/Repair/ Maintenance of Roads & Bridges (Panchayat Roads) (ZP & PS)




OB as on 01.4.2020


21)

Other receipt (int.

etc.) 2020-21


% of Exp.




Over

taken

up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Angul 331.86 0.00 0.00 331.86 0.00 0 331.86 0.00 5 0 5 0 5 0.00

Balasore 965.03 0.00 0.00 965.03 0.00 0 965.03 0.00 17 0 17 0 17 0.00

Bargarh 47.00 0.00 0.00 47.00 0.00 0 47.00 0.00 0 0 0 0 0 0.00

Bhadrak 239.20 0.00 0.00 239.20 0.00 0 239.20 0.00 2 0 2 0 2 0.00

Balangir 473.50 0.00 0.00 473.50 0.00 0 473.50 0.00 5 0 5 0 5 0.00

Boudh 105.00 0.00 0.00 105.00 0.00 0 105.00 0.00 0 0 0 0 0 0.00

Cuttack 962.95 0.00 0.00 962.95 0.00 0 962.95 0.00 10 0 10 0 10 0.00

Deogarh 73.92 0.00 0.00 73.92 0.00 0 73.92 0.00 1 0 1 0 1 0.00

Dhenkanal 208.32 0.00 0.00 208.32 20.25 10 188.07 0.00 23 0 23 3 20 0.00

Gajapati 96.75 0.00 0.00 96.75 0.00 0 96.75 0.00 15 0 15 0 15 0.00

Ganjam 648.50 0.00 0.00 648.50 0.00 0 648.50 0.00 0 0 0 0 0 0.00

Jagatsinghpur 440.50 0.00 0.00 440.50 0.00 0 440.50 0.00 10 0 10 0 10 0.00

Jajpur 880.65 0.00 0.00 880.65 0.00 0 880.65 0.00 0 0 0 0 0 0.00

Jharsuguda 278.02 0.00 0.00 278.02 0.00 0 278.02 0.00 2 0 2 0 2 0.00

Kalahandi 303.07 0.00 0.00 303.07 0.00 0 303.07 0.00 8 0 8 0 8 0.00

Kandhamal 551.00 0.00 0.00 551.00 0.00 0 551.00 0.00 0 0 0 0 0 0.00

Kendrapada 452.25 0.00 0.00 452.25 0.00 0 452.25 0.00 55 0 55 0 55 0.00

Keonjhar 300.84 0.00 0.00 300.84 0.00 0 300.84 0.00 29 0 29 0 29 0.00

Khurda 209.99 0.00 0.00 209.99 0.00 0 209.99 0.00 34 0 34 0 34 0.00

Koraput 102.50 0.00 0.00 102.50 0.00 0 102.50 0.00 19 0 19 0 19 0.00

Malkangiri 204.44 0.00 0.00 204.44 0.00 0 204.44 0.00 46 0 46 0 46 0.00

Mayurbhanj 761.98 0.00 0.00 761.98 0.00 0 761.98 0.00 82 0 82 0 82 0.00

Nawarangpur 493.85 0.00 0.00 493.85 0.00 0 493.85 0.00 56 0 56 0 56 0.00

Nayagarh 331.00 0.00 0.00 331.00 0.00 0 331.00 0.00 0 0 0 0 0 0.00

Nuapada 115.03 0.00 0.00 115.03 18.88 16 96.15 0.00 15 0 15 10 5 0.00

Puri 325.41 0.00 0.00 325.41 124.91 38 200.50 0.00 6 18 24 3 21 0.00

Rayagada 244.92 0.00 0.00 244.92 0.00 0 244.92 0.00 24 0 24 0 24 0.00

Sambalpur 197.55 0.00 0.00 197.55 0.00 0 197.55 0.00 5 0 5 0 5 0.00

Subarnapur 44.00 0.00 0.00 44.00 0.00 0 44.00 0.00 10 0 10 0 10 0.00

Sundergarh 582.00 0.00 0.00 582.00 0.00 0 582.00 0.00 0 0 0 0 0 0.00

Total 10971.03 0.00 0.00 10971.03 164.04 1 10806.99 0.00 479 18 497 16 481 0.00

55

Maintenance and repair of Residential Building of PRIs (ZP, PS & DPO )




OB as on 01.4.2020


21)

Other receipt (int.

etc.) 2020-21

Total Funds


% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Angul 19.65 0.00 0.00 19.65 2.40 12 17.25 0.00 0 0 0 0 0 0

Balasore 46.58 0.00 0.00 46.58 0.00 0 46.58 0.00 0 0 0 0 0 0

Bargarh 13.95 0.00 0.00 13.95 0.00 0 13.95 0.00 0 0 0 0 0 0

Bhadrak 10.14 0.00 0.00 10.14 0.00 0 10.14 0.00 0 0 0 0 0 0

Balangir 33.27 0.00 0.00 33.27 0.00 0 33.27 0.00 0 0 0 0 0 0

Boudh 4.48 0.00 0.00 4.48 3.00 67 1.48 0.00 1 0 1 0 1 0

Cuttack 49.78 0.00 0.00 49.78 0.00 0 49.78 0.00 0 0 0 0 0 0

Deogarh 42.99 0.00 0.00 42.99 0.00 0 42.99 0.00 11 0 11 0 11 0

Dhenkanal 18.30 0.00 0.00 18.30 1.16 6 17.14 0.00 1 0 1 0 1 0

Gajapati 26.13 0.00 0.00 26.13 0.00 0 26.13 0.00 0 0 0 0 0 0

Ganjam 32.47 0.00 0.00 32.47 0.00 0 32.47 0.00 16 0 16 0 16 0

Jagatsinghpur 88.82 0.00 0.00 88.82 0.00 0 88.82 0.00 0 0 0 0 0 0

Jajpur 65.07 0.00 0.00 65.07 0.00 0 65.07 0.00 0 0 0 0 0 0

Jharsuguda 13.42 0.00 0.00 13.42 0.00 0 13.42 0.00 0 0 0 0 0 0

Kalahandi 126.95 0.00 0.00 126.95 0.00 0 126.95 0.00 2 0 2 0 2 0

Kandhamal 22.78 0.00 0.00 22.78 0.00 0 22.78 0.00 0 0 0 0 0 0

Kendrapada 62.02 0.00 0.00 62.02 0.00 0 62.02 0.00 4 0 4 0 4 0

Keonjhar 105.81 0.00 0.00 105.81 0.00 0 105.81 0.00 11 0 11 0 11 0

Khurda 15.48 0.00 0.00 15.48 0.00 0 15.48 0.00 14 0 14 0 14 0

Koraput 63.11 0.00 0.00 63.11 0.00 0 63.11 0.00 0 0 0 0 0 0

Malkangiri 43.00 0.00 0.00 43.00 0.00 0 43.00 0.00 3 0 3 0 3 0

Mayurbhanj 142.92 0.00 0.00 142.92 0.00 0 142.92 0.00 14 0 14 0 14 0

Nawarangpur 30.46 0.00 0.00 30.46 0.00 0 30.46 0.00 0 0 0 0 0 0

Nayagarh 17.30 0.00 0.00 17.30 0.00 0 17.30 0.00 0 0 0 0 0 0

Nuapada 9.34 0.00 0.00 9.34 4.08 44 5.26 0.00 6 0 6 2 4 0

Puri 20.75 0.00 0.00 20.75 4.13 20 16.62 0.00 4 8 12 1 11 0

Rayagada 22.12 0.00 0.00 22.12 0.00 0 22.12 0.00 2 0 2 0 2 0

Sambalpur 36.46 0.00 0.00 36.46 0.00 0 36.46 0.00 3 0 3 0 3 0

Subarnapur 46.97 0.00 0.00 46.97 0.00 0 46.97 0.00 0 0 0 0 0 0

Sundergarh 69.76 0.00 0.00 69.76 0.00 0 69.76 0.00 0 0 0 0 0 0

Total 1300.28 0.00 0.00 1300.28 14.77 1 1285.51 0.00 92 8 100 3 97

56

Maintenance of Non-Residential Building of PRIs (ZP, PS & DPO )




OB as on 01.4.2020



2020-21

Total Funds


% of Exp.




Over taken up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Angul 30.00 0.00 0.00 30.00 0.00 0 30.00 0.00 0 0 0 0 0

Balasore 73.46 0.00 0.00 73.46 0.00 0 73.46 0.00 0 0 0 0 0

Bargarh 34.00 0.00 0.00 34.00 0.00 0 34.00 0.00 0 0 0 0 0

Bhadrak 47.00 0.00 0.00 47.00 0.00 0 47.00 0.00 0 0 0 0 0

Balangir 139.00 0.00 0.00 139.00 0.00 0 139.00 0.00 1 0 1 0 1

Boudh 30.00 0.00 0.00 30.00 10.00 33 20.00 0.00 1 0 1 0 1

Cuttack 160.61 0.00 0.00 160.61 0.00 0 160.61 0.00 0 0 0 0 0

Deogarh 22.75 0.00 0.00 22.75 0.00 0 22.75 0.00 1 0 1 0 1

Dhenkanal 36.20 0.00 0.00 36.20 0.00 0 36.20 0.00 4 0 4 0 4

Gajapati 8.10 0.00 0.00 8.10 0.00 0 8.10 0.00 1 0 1 0 1

Ganjam 5.90 0.00 0.00 5.90 0.00 0 5.90 0.00 2 0 2 0 2

Jagatsinghpur 148.00 0.00 0.00 148.00 0.00 0 148.00 0.00 0 0 0 0 0

Jajpur 222.00 0.00 0.00 222.00 0.00 0 222.00 0.00 0 0 0 0 0

Jharsuguda 12.10 0.00 0.00 12.10 0.00 0 12.10 0.00 0 0 0 0 0

Kalahandi 66.92 0.00 0.00 66.92 0.00 0 66.92 0.00 4 0 4 0 4

Kandhamal 75.00 0.00 0.00 75.00 0.00 0 75.00 0.00 12 0 12 0 12

Kendrapada 92.06 0.00 0.00 92.06 0.00 0 92.06 0.00 4 0 4 0 4

Keonjhar 74.37 0.00 0.00 74.37 0.00 0 74.37 0.00 1 0 1 0 1

Khurda 312.55 0.00 0.00 312.55 0.00 0 312.55 0.00 3 0 3 0 3

Koraput 40.00 0.00 0.00 40.00 0.00 0 40.00 0.00 1 0 1 0 1

Malkangiri 35.20 0.00 0.00 35.20 0.00 0 35.20 0.00 1 0 1 0 1

Mayurbhanj 229.10 0.00 0.00 229.10 0.00 2 229.10 0.00 20 0 20 0 20

Nawarangpur 25.00 0.00 0.00 25.00 0.00 0 25.00 0.00 1 0 1 0 1

Nayagarh 50.00 0.00 0.00 50.00 0.00 0 50.00 0.00 0 0 0 0 0

Nuapada 57.00 0.00 0.00 57.00 0.00 0 57.00 0.00 2 0 2 0 2

Puri 125.00 0.00 0.00 125.00 15.00 12 110.00 0.00 5 9 14 1 13

Rayagada 57.00 0.00 0.00 57.00 0.00 0 57.00 0.00 0 0 0 0 0

Sambalpur 28.30 0.00 0.00 28.30 0.00 0 28.30 0.00 0 0 0 0 0

Subarnapur 100.00 0.00 0.00 100.00 0.00 0 100.00 0.00 0 0 0 0 0

Sundergarh 83.00 0.00 0.00 83.00 0.00 0 83.00 0.00 0 0 0 0 0

Total 2419.62 0.00 0.00 2419.62 25.00 1 2394.62 0.00 64 9 73 1 72

57

Construction of Residential Building (ZP / PS)




OB as on 01.4.2020




% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Angul 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Balasore 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Bargarh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Bhadrak 38.00 0.00 0.00 38.00 0.00 0 38.00 0.00 0 0 0 0 0

Balangir 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

Boudh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Cuttack 13.80 0.00 0.00 13.80 0.00 0 13.80 0.00 2 0 2 0 2

Deogarh 229.00 0.00 0.00 229.00 0.00 0 229.00 0.00 0 0 0 0 0

Dhenkanal 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Gajapati 32.50 0.00 0.00 32.50 0.00 0 32.50 0.00 3 0 3 0 3

Ganjam 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

Jagatsinghpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Jajpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Jharsuguda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Kalahandi 45.00 0.00 0.00 45.00 0.00 0 45.00 0.00 0 0 0 0 0

Kandhamal 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Kendrapada 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 1 0 1 0 1

Keonjhar 5.00 0.00 0.00 5.00 0.00 0 5.00 0.00 1 0 1 0 1

Khurda 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

Koraput 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Malkangiri 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

Mayurbhanj 59.25 0.00 0.00 59.25 0.00 0 59.25 0.00 8 0 8 0 8

Nawarangpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

Nayagarh 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

Nuapada 78.00 0.00 0.00 78.00 0.00 0 78.00 0.00 10 0 10 0 10

Puri 89.40 0.00 0.00 89.40 84.40 94 5.00 0.00 2 3 5 0 5

Rayagada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Sundergarh 36.00 0.00 0.00 36.00 0.00 0 36.00 0.00 0 0 0 0 0

Total 931.95 0.00 0.00 931.95 84.40 9 847.55 0.00 27 3 30 0 30

58

Construction of Non-Residential Building (ZP / PS )




OB as on 01.4.2020




% of Exp.



Under progress

Spill

Over

taken

up

Total

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Angul 46.00 0.00 0.00 46.00 0.00 0 46.00 0.00 0 0 0 0 0

Balasore 34.60 0.00 0.00 34.60 0.00 0 34.60 0.00 0 0 0 0 0

Bargarh 160.00 0.00 0.00 160.00 0.00 0 160.00 0.00 0 0 0 0 0

Bhadrak 50.50 0.00 0.00 50.50 0.00 0 50.50 0.00 0 0 0 0 0

Balangir 7.50 0.00 0.00 7.50 0.00 0 7.50 0.00 0 0 0 0 0

Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Cuttack 60.75 0.00 0.00 60.75 0.00 0 60.75 0.00 2 0 2 0 2

Deogarh 26.50 0.00 0.00 26.50 0.00 0 26.50 0.00 0 0 0 0 0

Dhenkanal 7.00 0.00 0.00 7.00 0.00 0 7.00 0.00 1 0 1 0 1

Gajapati 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Jagatsinghpur 4.00 0.00 0.00 4.00 0.00 0 4.00 0.00 0 0 0 0 0

Jajpur 5.00 0.00 0.00 5.00 0.00 0 5.00 0.00 0 0 0 0 0

Jharsuguda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Kalahandi 67.64 0.00 0.00 67.64 0.00 0 67.64 0.00 2 0 2 0 2

Kandhamal 21.00 0.00 0.00 21.00 0.00 0 21.00 0.00 0 0 0 0 0

Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Keonjhar 7.00 0.00 0.00 7.00 0.00 0 7.00 0.00 0 0 0 0 0

Khurda 3.00 0.00 0.00 3.00 0.00 0 3.00 0.00 0 0 0 0 0

Koraput 22.95 0.00 0.00 22.95 0.00 0 22.95 0.00 2 0 2 0 2

Malkangiri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Mayurbhanj 134.10 0.00 0.00 134.10 0.00 0 134.10 0.00 9 0 9 0 9

Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Nuapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Puri 44.09 0.00 0.00 44.09 44.09 100 0.00 0.00 2 0 2 0 2

Rayagada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Sundergarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

Total 701.63 0.00 0.00 701.63 44.09 6 657.54 0.00 18 0 18 0 18

59

Financial & Physical Achievements made under Rashtriya Grama Swaraj Abhiyan (RGSA) during 2019-20 upto April , 2020.

Sl. No.


Financial(rs. In lakh) Physical (in No.)

Remarks

O.B. as on

01.04.19

Funds received during

the year.

Other receip

t

Total Funds

Available Expenditure % Balance

Construction of New G.P.

Building

Repair / Renovation of G.P. Bhawan

Construction of BPRC Building

Construction of DPRC Building

No. of participants

Target Complete

d

Target

Completed

Target Completed

Target Completed

Target Ach.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 Angul 202.78 0.00 0.00 202.78 197.00 97 5.78 1 0 0 0 0 0 1 0 - -

2 Balasore 263.00 0.00 0.00 263.00 0.00 0 263.00 1 0 0 0 4 0 1 0 - -

3 Bargarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 - -

4 Bhadrak 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 0 0 0 0 0 0 - -

5 Bolangir 140.00 100.00 0.00 240.00 98.95 41 141.05 1 0 0 0 0 0 1 0 - -

6 Boudh 3.00 0.00 0.00 3.00 3.00 100 0.00 0 0 0 0 0 0 0 0 - -

7 Cuttack 161.00 0.00 0.00 161.00 0.00 0 161.00 0 0 0 0 0 0 1 0 - - 8 Deogarh 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 0 0 0 0 0 0 - -

9 Dhenkanal 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 0 0 0 0 0 0 - -

10 Gajapati 55.12 0.00 0.00 55.12 45.65 83 9.47 0 0 0 0 0 0 1 0 - -

11 Ganjam 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 0 0 0 0 0 0 - -

12 Jagatsinghpur 2.00 0.00 0.00 2.00 2.00 100 0.00 1 0 0 0 0 0 0 0 - -

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 6 6 64 64 0 0 1 0 - -

14 Jharsuguda 3.00 0.00 0.00 3.00 0.00 0 3.00 0 0 0 0 0 0 0 0 - - 15 Kalahandi 48.79 0.00 0.00 48.79 34.07 70 14.72 2 0 0 0 2 0 0 0 - -

16 Kandhamal 59.14 0.00 0.00 59.14 0.00 0 59.14 0 0 0 0 0 0 1 0 - -

17 Kendrapara 5.00 0.00 0.00 5.00 2.00 40 3.00 1 0 3 0 0 0 0 0 - -

18 Keonjhar 28.34 0.00 0.00 28.34 0.00 0 28.34 1 0 0 0 0 0 0 0 - -

19 Khurda 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 - -

20 Koraput 13.00 0.00 0.00 13.00 0.00 0 13.00 0 0 0 0 2 0 0 0 - -

21 Malkangiri 19.72 0.00 0.00 19.72 6.43 33 13.29 1 0 0 0 0 0 1 0 - - 22 Mayurbhanj 18.42 0.00 0.00 18.42 0.00 0 18.42 0 0 0 0 3 0 1 0 - -

23 Nabarangpur 100.00 0.00 0.00 100.00 0.00 0 100.00 0 0 0 0 0 0 1 0 - -

24 Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 2 0 0 0 0 0 1 0 - -

25 Nuapada 121.66 0.00 0.00 121.66 93.32 77 28.34 1 0 0 0 0 0 1 0 - -

26 Puri 10.00 0.00 0.00 10.00 0.00 0 10.00 0 0 0 0 2 0 0 0 - -

27 Rayagada 46.86 0.00 0.00 46.86 0.00 0 46.86 0 0 1 0 4 0 1 0 - -

28 Sambalpur 14.73 0.00 0.00 14.73 0.00 0 14.73 0 0 0 0 2 0 1 0 - - 29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 - -

30 Sundergarh 237.50 0.00 0.00 237.50 237.50 100 0.00 1 1 17 17 0 0 1 0 - -

TOTAL 1565.06 100.00 0.00 1665.06 719.92 43 945.14 19 7 85 81 19 0 15 0 0 0

31 SIRD 35.30 0.00 0.00 35.30 12.20 35 23.10 - - - - - - - - 36700 15357

G. Total 1600.36 100.00 0.00 1700.36 732.12 43 968.24 19 7 85 81 19 0 15 0 36700 15357

60

INFRASTRUTURE DEVELOPMENT IN GRAM PANCHAYATS DRDA LEVEL (FORMAT C - III) Upto the end of April-2020(During 19-20)

SL NO

Name of the Block/ District

Spillover

figure(19-20)

No. of Kalyan Manda

p started

No. of Kalyan Manda

p comple

ted

Expenditure Made

Spillover

figure(19-20)

No. of Market

Complex started

No. of Marke

t Compl

ex Completed

Expenditure Made

Spillover

figure(19-20)

No. of Crematoriu

m starte

d

No. of Crematoriu

m completed

Expenditure

Made

Spillover

figure(19-20)

No. of Bathing Ghat with

Changing

Room starte

d

No. of Bathing

Ghat with

Changing

Room comple

ted

Expenditure Made

Spillover

figure(19-20)

No. of Orchad started

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 Angul 24 25 8 108.40 32 37 12 96.00 27 70 54 174.00 47 149 122 259.80 4 4

2 Balasore 13 47 18 236.22 48 74 51 483.65 25 182 151 236.50 60 401 348 627.10 0 0

3 Bargarh 8 69 28 403.00 35 55 18 202.19 2 46 31 132.00 64 210 192 276.46 0 0

4 Bhadrak 22 19 0 5.00 12 31 0 0.00 16 14 0 0.00 0 12 0 1.50 13 0

5 Bolangir 11 48 11 347.60 54 67 36 194.80 131 167 88 171.62 247 527 412 655.21 2 4

6 Boudh 0 37 30 300.00 0 32 25 250.00 0 69 58 107.00 0 175 115 225.00 0 0

7 Cuttack 72 108 33 1215.64 39 43 21 367.30 105 199 162 406.16 0 264 227 371.95 3 3

8 Deogarh 3 7 4 128.00 8 24 16 248.45 21 147 136 316.81 36 286 266 343.50 0 11

9 Dhenkanal 33 21 0 69.50 12 13 0 21.80 15 5 2 8.50 20 14 7 12.80 0 0

10 Gajapati 22 22 0 0.00 8 8 0 0.00 39 39 0 0.00 52 52 0 0.00 0 0

11 Ganjam 57 57 0 0.00 53 53 0 0.00 43 43 0 0.00 54 54 0 0.00 9 9

12 Jagatsinghpur 10 13 0 0.00 22 24 0 0.00 21 19 2 20.00 16 22 0 0.00 0 0

13 Jajpur 20 58 32 640.00 14 22 12 120.00 31 31 5 10.00 18 48 42 84.00 0 0

14 Jharsuguda 26 30 7 38.61 39 32 4 21.30 30 30 2 5.50 37 37 8 10.20 30 30

15 Kalahandi 11 30 1 88.30 18 58 22 286.63 30 103 45 113.30 26 211 151 265.00 5 5

16 Kandhamal 9 9 5 62.35 88 88 32 88.30 69 69 42 85.70 84 84 70 82.30 1 1

17 Kendrapara 25 25 0 0.00 23 23 0 0.00 57 57 0 0.00 79 79 0 0.00 55 55

18 Keonjhar 30 30 0 0.00 14 14 0 0.00 37 37 0 0.00 50 50 0 0.00 0 0

19 Khurda 24 24 0 26.00 12 17 0 13.00 53 37 11 34.00 78 54 20 20.00 0 0

20 Koraput 7 8 0 12.46 125 136 5 36.40 254 254 38 112.00 296 330 46 126.90 2 2

21 Malkangiri 8 8 0 0.00 108 108 0 0.00 139 139 0 0.00 120 120 0 0.00 0 0

22 Mayurbhanj 57 56 0 0.00 107 99 0 0.00 0 92 0 0.00 111 87 0 0.00 7 10

23 Nabarangpur 23 41 3 201.69 57 82 43 497.27 256 256 0 0.00 34 34 0 0.00 0 0

24 Nayagarh 39 86 10 517.25 13 34 0 60.93 33 54 29 73.00 15 52 39 53.50 0 15

25 Nuapada 8 18 16 172.00 24 77 59 646.26 47 133 85 250.51 35 212 151 254.27 27 29

26 Puri 75 85 5 20.00 44 48 14 28.60 210 220 25 24.50 225 235 28 23.20 0 0

27 Rayagada 3 3 0 0.00 15 15 0 0.00 61 61 1 2.50 109 109 9 5.08 0 0

28 Sambalpur 14 17 5 100.97 16 44 29 150.98 17 51 29 69.60 55 195 152 292.60 3 4

29 Subarnapur 10 10 3 104.57 5 6 3 31.36 32 32 14 39.80 62 62 49 73.03 1 1

30 Sundargarh 3 3 1 20.00 26 51 39 184.00 0 0 0 0.00 13 28 25 23.20 0 0

STATE TOTAL 665 1014 220 4817.56 1071 1415 441 4029.22 1801 2656 1010 2393.00 2043 4193 2479 4086.60 181 183

61

INFRASTRUTURE DEVELOPMENT IN GRAM PANCHAYATS DRDA LEVEL (FORMAT C - III) Upto the end of April-2020 (During 19-20)

SL NO

Name of the Block/ District

No. of

Orchad

completed

Expenditure Made

Spillover

figure(19-20)

No. of Street Light starte

d

No. of Street Light

completed

Expenditure Made

Spillover figure(19-20)

No. of

Hata start

ed

No. of

Hata completed

Expenditure Made

Spillover

figure(19-20)

No. of Development of Play Field

started

No. of Development of Play Field

completed

Expenditure Made

Spillover figure(19-20)

No. of

Info Theatre

started

No. of

Info Theatre completed

Expenditure Made

Total Expenditu

re

Remarks

1 2 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

1 Angul 1 5.00 2 82 78 191.00 0 9 7 27.00 14 40 33 67.00 0 0 0 0.00 928.20

2 Balasore 0 0.00 0 281 274 156.50 11 24 20 8.00 26 91 76 90.00 0 0 0 0.00 1837.97

3 Bargarh 0 0.00 9 10 1 1.25 4 5 1 5.80 32 50 24 56.82 0 1 1 0.25 580.98

4 Bhadrak 0 0.00 9 9 0 0.00 2 2 0 0.00 21 11 0 0.00 0 0 0 0.00 6.50

5 Bolangir 1 7.00 25 156 131 93.03 26 40 11 35.78 1 16 6 29.50 0 1 0 1.50 1536.04

6 Boudh 0 0.00 100 250 180 90.00 1 69 36 160.00 0 15 9 27.00 0 0 0 0.00 1159.00

7 Cuttack 0 0.00 15 193 149 252.90 11 11 5 34.50 31 31 12 43.98 0 0 0 0.00 2692.43

8 Deogarh 11 30.70 12 122 113 203.00 11 34 31 35.48 15 92 87 120.45 0 0 0 0.00 1426.39

9 Dhenkanal 0 0.00 20 0 0 0.00 9 8 0 0.00 1 1 0 3.00 0 0 0 0.00 115.60

10 Gajapati 0 0.00 0 0 0 0.00 0 0 0 0.00 1 1 0 0.00 25 25 0 0.00 0.00

11 Ganjam 0 0.00 50 50 0 0.00 8 8 0 0.00 44 44 0 0.00 0 0 0 0.00 0.00

12 Jagatsinghpur 0 0.00 21 21 0 0.00 4 4 0 0.00 7 7 0 0.00 0 0 0 0.00 20.00

13 Jajpur 0 0.00 0 0 0 0.00 2 6 6 52.00 13 68 68 136.00 1 2 2 5.00 1047.00

14 Jharsuguda 0 0.00 4 4 0 0.00 21 21 1 3.00 3 3 1 1.00 2 2 0 0.00 79.61

15 Kalahandi 0 0.00 84 119 75 71.22 4 4 0 0.00 8 14 1 4.23 0 0 0 0.00 828.68

16 Kandhamal 1 1.80 14 210 152 82.10 10 10 10 17.20 43 43 20 42.20 0 0 0 0.00 461.95

17 Kendrapara 0 0.00 727 727 0 0.00 0 0 0 0.00 25 25 0 0.00 14 14 0 0.00 0.00

18 Keonjhar 0 0.00 0 0 0 0.00 41 41 0 0.00 48 48 0 0.00 157 157 0 0.00 0.00

19 Khurda 0 0.00 59 10 0 0.00 1 1 0 0.00 3 2 0 0.00 1 1 0 0.00 93.00

20 Koraput 0 0.00 0 41 41 104.62 0 0 0 0.00 0 30 0 131.80 0 0 0 0.00 524.18

21 Malkangiri 0 0.00 168 168 0 0.00 1 1 0 0.00 3 3 0 0.00 0 0 0 0.00 0.00

22 Mayurbhanj 0 0.00 331 333 0 0.00 41 28 0 0.00 86 113 0 0.00 0 0 0 0.00 0.00

23 Nabarangpur 0 0.00 141 141 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 698.96

24 Nayagarh 0 0.30 36 36 0 0.31 1 1 0 0.00 2 4 2 14.30 2 2 0 0.00 719.59

25 Nuapada 24 79.01 25 59 34 72.25 13 20 7 13.10 16 16 15 26.39 23 23 2 15.20 1528.99

26 Puri 0 0.00 150 160 22 11.20 33 36 14 8.00 40 45 14 10.20 0 0 0 0.00 126.00

27 Rayagada 0 0.00 0 0 0 0.00 2 2 0 0.00 6 6 0 0.00 0 0 0 0.00 7.58

28 Sambalpur 3 4.50 46 151 122 55.92 10 31 23 43.91 15 15 10 12.90 6 6 0 0.00 731.38

29 Subarnapur 0 0.00 3 5 5 15.48 0 4 1 11.00 20 20 4 8.51 17 17 0 0.00 283.75

30 Sundargarh 0 0.00 224 224 117 14.60 10 22 19 17.50 0 0 0 0.00 8 8 0 0.00 259.30

STATE TOTAL 41 128.31 2275 3562 1494 1415.38 287 442 192 472.27 526 854 382 825.28 256 259 5 21.95 18189.57

62

Monthly Progress Report on Bonded Labour

Year: 2020-21

Sl. No

Name of the District.

No. of Meetings of

vigilance committee.

No. of Survey

conducted

No. of Bonded labour

identified

No. of Bonded Labour

Released.

Budget provision for rehabilitation

of freed bonded

labours. (In Rs.)

Re-imbursement claimed from the Central

Govt. (In Rs.)

Re-imbursement made by the Central Govt.

(In Rs.)

No. of Bonded Labour for whom

state share of rehabilitation

Amount released.

No. of Bonded

Labour for whom

Request for Release

of Central Share Sent.

Remark

1 2 3 4 5 6 7 8 9 10 11

1 Angul 4 1 0 0 0 0 0 0 0

2 Bolangir 0 0 0 0 0 0 0 0 0

3 Balasore 0 0 0 0 0 0 0 0 0

4 Bargarh 0 0 0 0 0 0 0 0 0

5 Bhadrak 0 0 0 0 0 0 0 0 0

6 Boudh 0 0 0 0 0 0 0 0 0 7 Cuttack 0 0 0 0 0 0 0 0 0

8 Deogarh 0 0 0 0 0 0 0 0 0

9 Dhenkanal 0 0 0 0 0 0 0 0 0

10 Gajapati 0 0 0 0 0 0 0 0 0

11 Ganjam 0 0 0 0 0 0 0 0 0

12 Jagatsinghpur 0 0 0 0 0 0 0 0 0

13 Jajpur 0 0 0 0 0 0 0 0 14 14 Jharsuguda 0 0 0 0 0 0 0 0 0

15 Kalahandi 0 0 0 0 0 0 0 0 0

16 Kandhamal 0 0 0 0 0 0 0 0 0

17 Kendrapara 0 0 0 0 0 0 0 0 0

18 Keonjhar 0 0 0 0 0 0 0 0 0

19 Khurda 0 0 0 0 0 0 0 0 0

20 Koraput 0 0 0 0 21 Malkangiri 0 0 0 0 0 0 0 0 0

22 Mayurbhanj 0 0 0 0 0 0 0 0 0

23 Nawarangpur 0 0 0 0 0 0 0 0 0

24 Nayagarh 0 0 0 0 0 0 0 0 0

25 Nuapada 0 0 0 0 0 0 0 0 0

26 Puri 0 0 0 0 0 0 0 0 0

27 Rayagada 0 0 0 0 0 0 0 0 0 28 Sambalpur 0 0 0 0 0 280000 240000 12 14

29 Subarnpur 0 0 0 0 960000 480000 360000 36 21

30 Sundargarh 4 0 0 0 0 0 0 0 0

Total 8 1 0 0 960000 760000 600000 48 49

63

G.P./P.S. ROAD LENGTH (IN K.M. ) As on 31.03.19

Sl N

o


No.of

Blo

ck

Inter Village Road Intra Village Road Total

Length(4+

9)

Surfaced Unsurfaced

Re

mar

ks

Total

Length in Km

Length

already Executed

WBM/WM

M

Un-

Sufaced

Length to

be Executed

Total

Length in Km

Length

already Executed

WBM/W

MM

Un-

Sufaced

Length

to be Executed

WBM/ WMM(6

+11)

BT & CC(5+10

)

Total(15+16)

(7+12)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Angul 8 2093.93 928.62 73.72 1091.59 1165.31 2298.06 985.50 44.32 1268.24 1312.56 4391.99 118.04 1914.12 2032.16 2359.83 2018

2 Balasore 12 1826.81 961.87 841.36 23.58 864.94 2208.65 1045.86 873.68 1556.22 1162.79 4035.46 1715.04 2007.73 3722.77 1579.80 2017

3 Bargarh 12 2682.08 1256.72 0.00 1425.36 1425.36 2295.83 1297.36 0.00 998.46 998.47 4977.91 0.00 2554.08 2554.08 2423.82 2019

4 Bhadrak 7 1713.65 1009.24 307.49 396.92 704.41 1524.83 797.91 209.63 517.29 726.92 3238.48 517.12 1807.15 2324.27 914.21 2018

5 Bolangir 14 5803.39 2171.70 1185.55 2446.14 3631.69 2317.80 1445.15 130.77 673.04 872.65 8121.19 1316.32 3616.85 4933.17 3119.18 2017

6 Boudh 3 1715.92 206.05 15.80 1494.07 1509.87 1030.57 476.16 0.00 554.41 554.41 2746.49 15.80 682.21 698.01 2048.48 2018

7 Cuttack 14 2224.31 1267.62 303.29 653.40 956.69 1797.48 1050.11 265.89 494.17 747.37 4021.79 569.18 2317.73 2886.91 1147.57 2019

8 Deogarh 3 2288.22 868.52 166.92 1252.78 1419.70 1429.38 708.30 41.02 680.06 721.08 3717.60 207.94 1576.82 1784.76 1932.84 2018

9 Dhenkanal 8 1891.26 1038.03 334.49 518.74 853.23 2016.32 1178.76 150.15 690.01 837.56 3907.58 484.64 2216.79 2701.43 1208.75 2019

10 Ganjam 22 5692.63 1899.83 393.37 3399.43 3792.80 3024.95 1160.42 240.24 1624.29 1864.53 8717.58 633.61 3060.25 3693.86 5023.72 2019

11 Gajpati 7 3595.34 1556.99 315.96 1722.39 2038.35 2846.52 793.15 371.70 1681.67 2053.37 6441.86 687.66 2350.14 3037.80 3404.06 2018

12 J.singhpur 8 1605.36 839.54 281.90 483.92 765.82 1533.62 751.97 315.72 465.94 781.65 3138.98 597.62 1591.51 2189.13 949.86 2019

13 Jajpur 10 2336.54 1489.07 229.80 675.77 847.47 1787.68 1093.59 211.64 510.05 694.09 4124.22 441.44 2582.66 3024.10 1185.82 2017

14 Jharsuguda 5 1024.64 389.26 179.23 456.15 635.38 1025.57 528.75 140.06 356.76 496.82 2050.21 319.29 918.01 1237.30 812.91 2019

15 Kalahandi 13 4750.45 1841.42 668.55 2240.48 2909.03 3209.55 1245.95 271.41 1692.19 1963.60 7960.00 939.96 3087.37 4027.33 3932.67 2019

16 Kandhamal 12 3954.15 1240.67 190.96 2522.52 2713.48 3076.87 822.52 500.91 1753.44 2254.35 7031.02 691.87 2063.19 2755.06 4275.96 2017

17 Kendrapada 9 1320.53 785.02 223.53 311.98 535.51 1612.96 802.65 385.44 424.87 810.31 2933.49 608.97 1587.67 2196.64 736.85 2018

18 Keonjhar 13 3930.23 1856.45 783.83 1289.95 2073.78 2964.06 1296.96 783.88 883.22 1667.10 6894.29 1567.71 3153.41 4721.12 2173.17 2018

19 Khurda 10 2424.00 1646.65 195.63 581.72 777.35 1471.81 723.03 187.38 561.40 748.78 3895.81 383.01 2369.68 2752.69 1143.12 2018

20 Koraput 14 5165.55 2206.81 2184.09 774.65 2958.74 3398.10 1662.32 846.78 1200.20 1735.78 8563.65 3030.87 3869.13 6900.00 1974.85 2017

21 Malkangiri 7 2789.55 1709.20 836.99 243.36 1080.35 1212.60 678.89 150.90 533.71 533.71 4002.15 987.89 2388.09 3375.98 777.07 2019

22 Mayurbhanj 26 6058.10 2226.64 793.97 3037.49 3831.46 5328.87 1999.38 612.48 2717.01 3329.49 11386.97 1406.45 4226.02 5632.47 5754.50 2018

23 Nabarangpur 10 3822.17 734.55 989.09 2098.53 3087.62 2351.57 857.14 789.25 705.18 1494.43 6173.74 1778.34 1591.69 3370.03 2803.71 2019

24 Nayagarh 8 2596.92 1269.54 134.05 1193.33 1327.38 1784.83 1198.82 58.30 527.71 586.01 4381.75 192.35 2468.36 2660.71 1721.04 2018

25 Nuapada 5 1854.99 548.39 377.84 928.76 1306.60 947.57 510.33 170.50 266.74 437.24 2802.56 548.34 1058.72 1607.06 1195.50 2018

26 Puri 11 2037.78 1060.94 79.85 896.99 976.84 1923.11 959.03 77.95 886.13 964.08 3960.89 157.80 2019.97 2177.77 1783.12 2018

27 Rayagada 11 3812.36 1309.94 678.23 1824.19 2502.42 2537.12 1400.10 498.26 985.07 1137.02 6349.48 1176.49 2710.04 3886.53 2809.26 2019

28 Sambalpur 9 2730.64 1323.33 119.27 1288.04 1407.31 2348.11 1251.83 85.34 1010.94 1096.28 5078.75 204.61 2575.16 2779.77 2298.98 2019

29 Subarnapur 6 2068.66 673.65 175.77 1219.24 1395.01 1506.40 624.62 114.62 539.21 881.78 3575.06 290.39 1298.27 1588.65 1758.45 2019

30 Sundargarh 17 6871.77 3205.63 900.34 2755.79 3666.14 3795.99 1831.20 445.37 1519.42 1964.79 10667.76 1345.71 5036.83 6382.54 4275.21 2018

Total 314 92681.93 39521.89 13960.87 39199.17 53160.03 66606.78 31177.76 8973.59 26455.44 35429.02 159288.71 22934.45 70699.65 93634.10 65654.61

64

Information on Concrete Drying Platform -cum-Thressing Floor (CDPTF) up to the month ending of April , 2020

Sl. No

Name of District

Financial (Rs in lakh) Physical (in Nos)

Funds placed Total funds available

Expenditure

Funds received Total funds

available

Cumulative Expenditur

e (since May,2018)

% of exp.

Total target

received from Agrl.

Deptt.

No. of CDPTF sanctioned

Total

No. of CDPTF tender

finalised/takenup

No. of CDPTF

completed

Work under

progress

Balance for completion (Col.

11-Col-13) 2016-17 2017-18 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 Angul 219.6 585.60 805.20 503.06 62.48 59 30 80 110 110 80 30 30

2 Balasore 183.00 439.00 622.00 445.38 71.6 95 25 60 85 76 62 17 23

3 Bargarh 409.92 292.80 702.72 322.08 45.83 102 56 40 96 44 44 0 52

4 Bhadrak 146.40 219.60 366.00 246.56 67.37 64 20 30 50 50 33 17 17

5 Bolangir 329.40 0.00 329.40 302.65 91.88 92 56 0 56 46 43 3 13

6 Boudh 109.80 0.00 109.80 98.00 89.25 15 15 0 15 15 15 0 0

7 Cuttack 256.20 366.00 622.20 270.55 43.48 107 35 50 85 45 24 1 23

8 Dhenkanal 146.40 146.40 292.80 594.76 203.13 49 20 66 86 86 82 4 4

9 Gajapati 73.20 292.80 366.00 58.50 15.98 51 10 40 50 32 8 24 42

10 Ganjam 1098.00 1581.12 2679.12 1524.88 56.92 267 150 216 366 265 204 61 162

11 Jagatsinghpur 329.40 527.04 856.44 479.68 56.01 151 45 60 105 84 64 23 41

12 Jajpur 402.60 1207.80 1610.40 675.36 41.94 218 55 165 220 112 85 27 135

13 Jharsuguda 73.20 65.88 139.08 51.24 36.84 19 10 9 19 7 7 0 12

14 Kalahandi 475.80 483.12 958.92 783.40 81.7 131 65 60 125 125 117 8 8

15 Kandhamal 161.04 0.00 161.04 158.40 98.36 22 22 0 22 22 22 0 0

16 Kendrapada 278.16 907.68 1185.84 656.58 55.37 158 38 120 158 91 85 6 44

17 Keonjhar 366.00 366.00 732.00 453.84 62.00 101 50 50 100 84 62 22 38

18 Khurda 36.60 0.00 36.60 29.28 80 5 5 0 5 5 4 1 1

19 Koraput 476.75 0.00 476.75 476.75 100 65 65 0 65 65 65 0 0

20 Malkangiri 73.20 0.00 73.20 73.20 100 10 10 0 10 10 10 0 0

21 Mayurbhanj 109.80 73.20 183.00 109.80 60 25 15 10 25 18 12 6 13

22 Nawarangpur 483.12 0.00 483.12 417.6 86.44 66 66 0 66 49 60 -11 6

23 Nayagarh 204.96 183.00 387.96 182.42 47.02 82 28 25 53 28 20 8 33

24 Nuapada 73.20 212.28 285.48 193.95 67.94 39 10 30 40 33 24 9 16

25 Puri 183.00 183.00 366.00 203.00 55.46 50 25 25 50 32 29 10 21

26 Rayagada 0.00 7.32 7.32 0.00 0 1 0 1 1 0 1

27 Sambalpur 183.00 0.00 183.00 145.38 79.44 25 25 0 25 25 25 0 0

28 Subarnapur 36.60 0.00 36.60 36.60 100 5 5 0 5 5 5 0 0

29 Sundergarh 234.24 0.00 234.24 183.00 78.13 32 32 0 32 32 25 7 7

Total 7152.59 8139.64 15292.23 9675.90 63.27 2106 988 1137 2125 1596 1316 280 742

65

ABSTRACT AMA GAON AMA BIKASH DISTRICT WISE WORK ORDER STATUS AND PROJECT (up to the month ending of April) COMPLETED REPORT 2020

SL NO.

NAME OF THE DISTRICT

NO OF BLOCK

S

NO. OF PROJECTS APPROVE

D

NO. OF PROJECTS STARTED

NO. OF MISSION SHAKTI

BUILDING COMPLETED

NO. OF PROJECTS

COMPLETED

NO. OF PROJECTS

NOT COMPLETED

NO. OF PROJECTS

NOT STARTED

TOTAL FUND SANCTIONED

AMOUNT SPENT

PHYSICAL ACHIEVEMEN

T (%)

FINANCIAL ACHIEVEME

NT (%)

1 ANGUL 8 1803 1793 66 1595 198 10 5,231.60 4213.06 88.46 80.53

2 BALASORE 12 3951 2325 45 1340 985 1626 9,033.50 3511.42 33.92 38.87

3 BARGARH 12 2091 1887 60 1219 974 204 5,392.00 3548.78 58.30 726.92

4 BHADRAK 7 1773 1354 90 896 458 419 5,452.00 2976.00 50.54 54.59

5 BOLANGIR 14 2926 2919 69 1416 1508 5 6,345.50 3138.47 48.39 49.46

6 BOUDH 3 1042 0 4 919 -919 1042 2,007.00 1501.49 88.20 74.81

7 CUTTACK 14 4396 3970 41 2190 1780 426 8,284.40 4662.53 50.00 56.28

8 DEOGARH 3 477 478 16 283 195 -1 1,537.14 823.47 59.33 53.57

9 DHENKANAL 8 1854 1842 130 1522 320 12 4,502.50 3870.81 82.09 85.97

10 GAJAPATI 7 680 552 7 211 341 128 2,441.82 1231.10 31.03 50.42

11 GANJAM 22 3325 3270 86 2076 1194 55 12,649.00 8779.70 62.44 69.41

12 JAGATSINGHPUR 8 2274 1612 36 1068 544 662 4,385.50 1826.35 46.97 41.65

13 JAJPUR 10 2697 2286 62 1732 554 411 7,987.00 5435.15 64.00 68.05

14 JHARSUGUDA 5 537 524 27 301 223 13 1,976.00 56.05 #VALUE!

15 KALAHANDI 13 2926 2926 3 1427 1499 0 5,950.20 3229.20 48.79 54.18

16 KANDHAMAL 12 1234 1159 50 837 322 75 3,592.00 2632.37 67.83 73.28

17 KENDRAPARA 9 2472 2191 36 1202 989 281 5,933.00 3293.73 48.62 55.52

18 KEONJHAR 13 2104 2104 36 1015 1089 0 6,864.50 3776.44 48.24 55.01

19 KHORDHA 10 1544 1478 41 979 499 66 4,773.00 3243.10 63.41 67.95

20 KORAPUT 14 2500 2369 28 1618 751 131 5,525.25 3697.84 64.72 66.93

21 MALKANGIRI 7 1328 1328 141 839 489 0 2,482.50 1579.22 63.18 63.61

22 MAYURBHANJ 26 3699 3121 358 2282 839 578 9,957.00 6183.39 61.68 65.16

23 NABARANGAPUR 10 2049 2049 35 1177 872 1 4,675.55 2795.00 57.00 59.78

24 NAYAGARH 8 2466 2152 15 1410 742 314 4,666.00 2622.21 52.00 53.65

25 NUAPADA 5 1200 1130 8 746 466 70 2,532.10 1628.29 62.17 64.31

26 PURI 11 3442 3442 21 2122 1320 0 6,412.20 3554.73 61.65 55.44

27 RAYAGADA 11 1467 1465 27 590 875 6 3,596.57 1595.59 40.36 44.36

28 SAMBALPUR 9 1537 1537 48 946 591 0 3,233.00 2083.79 57.38 64.45

29 SONEPUR 6 850 726 9 359 367 124 2,423.00 1249.02 42.24 51.55

30 SUNDARGARH 17 2100 1928 164 1447 481 172 6,138.50 4425.49 68.90 72.09

GRAND TOTAL 314 62744 55917 1759 35764 20153 6827 155,979.32 93107.74 57.00 45.40

66

INFORMATION ABOUT KITCHEN SHED

For the month of April, 2020

Sl.

No. District

No. of Primary and Upper Primary School at present

No. of Kitchen Shed exists

No. of New Kitchen sheds Taken up out

of GPDP

No. of Kitchens Sheds Completed

out of GPDP

Total (4+6)

1 2 3 4 5 6 7

1 Angul 0

2 Balasore 2337 2337 0 0 2337

3 Bargarh 0

4 Bhadrak 1859 1103 0 0 1103

5 Bolangir 0

6 Boudh 0

7 Cuttack 2418 1676 0 0 1676

8 Deogarh 600 317 281 231 548

9 Dhenkanal 1519 1505 0 0 1505

10 Gajapati 1295 831 0 0 831

11 Ganjam 0

12 Jagatsinghpur 1279 974 0 0 974

13 Jajpur 2531 2460 0 0 2460

14 Jharsuguda 671 573 0 0 573

15 Kalahandi 2442 2106 154 0 2106

16 Kandhamal 0

17 Kendrapara 1945 1264 0 0 1264

18 Keonjhar 3074 2832 13 13 2845

19 Khurda 1584 1010 0 0 1010

20 Koraput 2476 2125 5 5 2130

21 Malkangiri 1403 1103 88 53 1156

22 Mayurbhanj 1153 1151 0 0 1151

23 Nabarangpur 1933 1205 0 0 1205

24 Nayagarh 1160 598 0 0 598

25 Nuapada 0

26 Puri 2115 1354 0 0 1354

27 Rayagada 0

28 Sambalpur 0

29 Subarnapur 894 644 263 261 905

30 Sundergarh 34688 27168 804 563 27731

Total 69376 54336 1608 1126 55462

67

INFORMATION ABOUT LPG CONNECTION FOR MDM PROGRAMME Up to the Month of April, 2020

Sl. No.

District

No. of LPG Connection required

to be given to Primary and Upper

Primary School under MDM Programme

(Target)

No. of LPG Connection to MDM Programme given by the end of the previous month

No. of LPG Connection for MDM

Programme given during the Month

Total LPG Connections given (4+5)

Left out Schools for LPG

Connection (3-6)

Remarks

1 2 3 4 5 6 7 8

1 Angul

0 0 2 Balasore 1117 1117 0 1117 0 3 Bargarh

0 0

4 Bhadrak 1745 633 0 633 1112 5 Bolangir

0 0

6 Boudh

0 0 7 Cuttack 2418 902 0 902 1516 8 Deogarh 156 129 0 129 27 9 Dhenkanal 1519 820 0 820 699 10 Gajapati 1295 195 0 195 1100 11 Ganjam

0 0

12 Jagatsinghpur 1279 353 0 353 926 13 Jajpur 2358 1057 0 1057 1301 14 Jharsuguda 671 213 0 213 458 15 Kalahandi 2398 700 42 742 1656 16 Kandhamal 0 0 0 0 0 17 Kendrapara 1945 679 6 685 1260 18 Keonjhar 1254 1254 0 1254 0 19 Khurda 514 514 0 514 0 20 Koraput 1846 769 1 770 1076 21 Malkangiri 1403 210 0 210 1193 22 Mayurbhanj 1216 1114

1114 102

23 Nabarangpur 1933 708 0 708 1225 24 Nayagarh 488 488 0 488 0 25 Nuapada

0 0

26 Puri 2115 668 0 668 1447 27 Rayagada

0 0

28 Sambalpur

0 0 29 Subarnapur 320 226 94 320 0 30 Sundergarh 28180 12225 595 12820 15360

Total 56170 24974 738 25712 30458

68

District wise Population of directly affected Villages under DMF

Sl. No.


No. of Blocks

No. of GPs

No of

ULBs

Population in DMF

Villages of the ULBs

No. of villages affected

Population in DMF

Villages of the

District

No. of villages affected No of

Blocks in OMBADC

No of GPs in

OMBADC Remarks OMBADC

DMF DMF Not in DMF

TOTAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Angul 6 24 137 N/A 137 _ 137 6 24 Letter No.

31/DMF dated 29.01.2018

2 Dhenkanal 1 2 4 N/A 4 _ 4 1 2 Letter No. 6010 dated 27.12.17

3 Jajpur 1 8 46 N/A 46 _ 46 1 8 Letter No. 240 dated 4.12.17

4 Jharsuguda 2 8 3 N/A 17 N/A 17 _ 17 2 8 Dated 30.11.17

(By Email)

5 Keonjhar 7 62 333 N/A 220 _ 220 5 39 Letter No. 557 dated 30.11.17

6 Koraput 3 8 1 3695 87 N/A 87 _ 87 3 8

Letter No. 743 V-29/2017

dated 06.02.2018

7 Mayurbhanj 3 8 20 N/A 20 _ 20 3 8 Letter No.14234 dated 05.12.17

8 Rayagada 1 3 14 N/A 14 _ 14 1 3 Dated 18.12.17

(By Email)

9 Sundergarh 8 24 160 N/A 160 _ 160 8 24 Letter No. 142/

WE dated 12.01.2018

Total 32 147 4 3695 818 _ 705 0 705 30 124

Total No of Mining affected Villages = 818

69

Name of Blocks under DMF & OMBADC

Sl. No.


No. of Blocks

Name of Blocks under DMF

No. of ULBs

Name of ULB under DMF No. of Blocks

Name of Blocks under OMBADC

1 2 3 4 5 6 7 8

1 Angul 6 Athmallik, Banarpal,

Chhendipada, Kaniha, Kishorenagar, Talcher

_ _ 6 Athmallik, Banarpal, Chhendipada, Kaniha, Kishornagar, Talcher

2 Dhenkanal 1 Kankadahad _ _ 1 Kankadahad

3 Jajpur 1 Sukinda _ _ 1 Sukinda

4 Jharsuguda 2 Lakhanpur, Jharsuguda

Sadar 3

Brajaraj Nagar Municipality, Jharsuguda

Municipality, Belpahar Municipality

2 Lakhanpur, Jharsuguda Sadar

5 Keonjhar 7

Banspal, Champua, Harichandanpur, Hatadihi, Jhumpura, Joda, Keonjhar

Sadar

_ _ 5 Banspal, Harichandanpur, Hatadihi, Jhumpura, Joda

6 Koraput 3 Koraput, Pottangi,

Laxmipur 1 Sunabeda Municipality 3 Koraput, Pottangi, Laxmipur

7 Mayurbhanj 3 Jashipur, Kusumi,

Rairangpur _ _ 3 Jashipur, Kusumi, Rairangpur

8 Rayagada 1 Kashipur _ _ 1 Kashipur

9 Sundergarh 8

Gurundia, Hemgiri, Koira, Kuarmunda, Kutra,

Lahunipada, Nuagaon, Rajgangpur

_ _ 8 Gurundia, Hemgiri, Koira, Kuarmunda, Kutra, Lahunipada, Nuagaon, Rajgangpur

TOTAL 32 4 30

70

Panchayati Raj & Drinking Water Department Year wise outstanding position of U.C, as on

"March 2020" as per A.G Odisha (Rs. in Crores)

Sl. No. Financial Year Outstanding Amount

1 2003 - 04 60.94

2 2004 - 05 40.03

3 2005 - 06 31.72

4 2006 - 07 40.49

5 2007 - 08 73.47

6 2008 - 09 66.46

7 2009 - 10 90.11

8 2010 - 11 96.55

9 2011 - 12 81.32

10 2012 - 13 62.47

11 2013 - 14 212.56

12 2014 - 15 662.40

Sub Total 1518.52

13 2015- 16 846.97

14 2016- 17 829.75

15 2017- 18 1768.68

16 2018- 19 5459.24

17 2019-20 10549.09

Grand Total 20972.25

71

Status of NRuM, Odisha as on April, 2020

PHASE - I (Rs. In Crore)

S.

No

Name of

Cluster CGF

DPR

prepared

DPR prepared

(in %)

Fund placed

with the Block

Actual Expenditure –

Completed Projects

Expenditure

(in %)

1 Thakurmunda 15.00 15.00 100 8.82 5.40 61

2 Utkela 15.00 15.00 100 8.82 7.00 79

3 Samasingha 30.00 30.00 100 17.63 11.67 66

4 Ranipada 30.00 30.00 100 17.63 7.20 41

5 Talabasta 30.00 30.00 100 17.69 12.29 69

Total 120.00 120.00 100 70.59 43.56 62

PHASE - II

S.

No

Name of

Cluster CGF

DPR

prepared

DPR prepared

(in %)

Fund placed

with the Block


Completed Projects

Expenditure

(in %)

1 Murtama 15.00 15.00 100 4.41 3.20 73

2 Sibtala 15.00 15.00 100 4.41 3.90 88

3 Kotagarh 15.00 15.00 100 4.41 2.95 67

4 Dahita 30.00 30.00 100 8.82 8.41 95

5 Keshpur 30.00 30.00 100 8.82 3.75 43

Total 105.00 105.00 100 30.87 22.21 72

PHASE - III

S.

No

Name of

Cluster CGF

DPR

prepared

DPR prepared

(in %)

Fund placed

with the Block


Completed Projects

Expenditure

(in %)

1 Kuarmunda 15.00 15.00 100 4.41 2.00 45

2 Marichamal 15.00 15.00 100 4.41 1.58 36

3 Puttasing 15.00 15.00 100 4.41 2.00 45

4 Raibania 30.00 30.00 100 8.82 4.79 54

Total 75.00 75.00 100 22.05 10.37 47

Grand Total 300.00 300.00 100 123.51 76.14 62

72

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT MONTHLY PERFORMANCE REPORT UPTO END OF APRIL, 2020

Sl

No Name of the schemes

FINANCIAL PHYSICAL

Total Funds

Available

EXPENDITURE (RS. IN CRORE)

Target

ACHIEVEMENT

Up to end of the

month % of Exp.

Up to end of

the month % of Ach. UNIT

1 2 3 4 5 6 7 8 9

1

RU

RA

L

HO

USIN

G

P.M.A.Y (G) & IAY 1546.20 144.95 9.37 573292 8951 1.56 No. of Houses

BPGY 427.90 24.50 5.73 14228 65 0.46 No. of Houses

BPGY (TITLI) 49.34 2.53 5.13 5215 210 4.03 No. of Houses

PGY (MINING) 33.60 0.00 0.00 1479 0 0.00 No. of Houses

NSPGY 59.54 3.34 5.61 4777 76 1.59 No. of Houses

SUB TOTAL 2116.58 175.32 8.28 598991 9302 1.55 No. of Houses

2 MGNREGS 109.05 146.98 134.79 1450.00 26.64 1.84 Lakh person days

3 DAY-NRLM 121.83 22.30 18.30 206250 647 0.31 No. of SHGs credit linked

4 DDU-GKY 189.36 18.41 9.72 30000 0 0.00 No. of Youth trained

5

Drin

kin

g W

ater

JJM 2240.00 17.84 0.80 450 5 1.11 No. of Projects

BASUDHA 2625.00 5.20 0.20 400 10 2.50 No. of Projects

RIDF 750.00 2.54 0.34 250 1 0.40 No. of Projects

4th SFC(Mega PWS) 135.00 0.00 0.00 7 0 0.00 No. of Projects

OMBADC 2732.10 0.00 0.00 14 0 0.00 No. of Projects

KBK 40.00 0.00 0.00 22 0 0.00 No. of Projects

DMF 1319.48 0.00 0.00 476 0 0.00

SUB TOTAL 9841.58 25.58 0.26 1619 16 0.99 No. of Projects

6 SBM (G) 77.60 70.10 90.34 344700 22030 6.39 IHHL

7 GGY 155.99 22.69 14.54 3261 1778 54.52 No. of projects

8 14th CFC 2879.97 35.76 1.24 41199 823 2.00 No. of projects

9 4th SFC 1293.78 16.43 1.27 13028 440 3.38 No. of projects

10 RGSA 16.65 7.20 43.24 138 88 63.77 No. of projects

11 RGSA(CB) 0.35 0.12 34.56 36700 15357 41.84 No. of participants

12 AMA GAON AMA BIKASH 1559.79 881.32 56.50 62743 33523 53.43 No. of projects

13 CRF (FANI) 246.61 246.61 100.00 13403 2265 16.90 No. of projects

GRAND TOTAL 18609.15 1668.83 8.97

73

MANIFESTO HIGHLIGHTS, PR & DW DEPARTMENT, 2020-21

Sl No.

Manifesto Highlights Achievement (Upto end of April, 2020)

1

Conversion of the left out KUTCHA houses into PUCCA houses will be continued as a priority of the Government

Universe – 1. All eligible HH who are yet to be covered under any of RH Schemes. Achievement – 1. Survey to identifying eligible but left out families from Permanent Wait List of PMAY(G) is complete. The list was published in all villages and web hosted in www.rhodisha.gov.in for public information. 2. Objections on the published list will be enquired during May. The eligible HH found during survey of May will also be issued Entitlement Card. 3. All these identified families will be provided Pucca houses by FY 2023-24.

2

Ama Gaon Ama Bikash along with PEETHA to be continued as a process of 5T in Governance.

“Ama Gaon Ama Bikash” scheme has been launched by State Government to give thought on

taking up small and essential projects of local importance and providing missing links to the existing

development infrastructure as well as repair, modernization and expansion works in rural areas.

The selection of the projects under the scheme shall be made by the Local people, Community

Organisations, Public representative and other Stake holders involving special nature of problems

which are directly approved by the Hon’ble Chief Minister through interaction in Video Conferences

with local people. Total 62743 no. of projects with cost of Rs.1554.68 crore have been approved

covering 6798 no. of Gram Panchayats of 314 Blocks. Till date 33523 projects have been

completed with expenditure of Rs. 881.32 crore under the scheme.

Government has also launched a new sub-scheme named as Peoples Empowerment Enabling

Transparency & Enhancing Accountability on Odisha Initiatives (PEETHA) to create awareness

among the people towards individual benefits and different schemes of the State Govt. like

MMKPY, MBPY, Electric Connection, Mission Shakti Digital Empowerment, Ama LED, Sunetra etc.

from December 2018 to February 2019 at each Gram Panchayat. Total 9505724 nos. of people

were benefitted during the PEETHA camp.

Total 3830 no. of Mission Shakti buildings have been approved under AGAB scheme out of which

1348 no .of Mission Shakti buildings completed till date.

74

MONTHLY PERFORMANCE REPORT UP TO 30.04.2020 DURING 2020-21

Sl No

Name of the Scheme

FINANCIAL physical

Expenditure Physical Achievement

Total Funds

Available

Up to end of Month % Target

Up to the end of the Month (No of project Completed) Balance Unit

1 2 3 4 5 6 7 8 9

1 CRF(FANI) 246.61 246.61 100 13403 2265 11138

contents...mpr on nrum 71 subarnapur and sundargarh 19 30. mpr to cm office & hon’ble minister...

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