FINANCIAL & PHYSICAL ACHIEVEMENT UNDER POVERTY …

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT GOVERNMENT OF ODISHA

(JANUARY - 2021)

MONTHLY

MASTER

REPORT (MMR)

www.odishapanchayat.gov.in.

2021

FINANCIAL & PHYSICAL ACHIEVEMENT

UNDER

POVERTY ALLEVIATION PROGRAMMES

CONTENTS

Sl.

No. Subject

Page

No.

Sl.

No. Subject

Page

No.

1 2 3 1 2 3

1. Basic Information on the Schemes A-D

11. Employment Generation under MGNREGS-I 32

2. Scheme-Wise State Summary Report 1

12. Financial Performance under MGNREGS-II 33

3. Graphical Presentation of Funds Available & Expenditure 2

13. Monthly performance report on MGNREGS 34

4. Comparison of Scheme wise -Achievement 3

14. Information on Anganwadi Centre 35

5. MPR on Tribal Sub-Plan Area Districts 4

15. Drinking Water Supply & Sanitation 36-39

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

16. Financial and Physical achievement under GGY 40

Angul and Balasore 5

17. Financial and Physical achievement under 14th

Finance Commission 41

Baragarh and Bhadrak 6

18. Financial achievement under 15th

Finance Commission 42

Bolangir and Boudh 7


State Finance Commission Award 43-57

Cuttack and Deogarh 8


Non CFC / SFC 58-63

Dhenkanal and Gajapati 9

21. Financial & Physical Achievement under Rastriya Gram Swaraj Abhiyan (RGSA & CB) 64

Ganjam and Jagatsinghpur 10

22. Physical Infrastructure under CFC / SFC 65-66

Jajpur and Jharsuguda 11

23. Monthly Progress Report on Bonded Labour 67

Kalahandi and Kandhamal 12

24. GP/PS Road (CC Road) 68

Kendrapara and Keonjhar 13

25. Information on Concrete Drying Platform –cum-Threshing Floor 69

Khurda and Koraput 14

26. Ama Gaon Ama Bikash 70

Malkangiri and Mayurbhanj 15

27. Information About Kitchen Shed 71

Nabarangpur and Nayagarh 16

28. Information About LPG Connection 72

Nuapada and Puri 17

29. District wise Population of directly affected Villages under DMF 73-74

Rayagada and Sambalpur 18

30. Utilization Certificate Position 75

Subarnapur and Sundargarh 19

31. Monthly Progress Report on NRuM 76

7. Financial and Physical Achievement under NRLM 20-23

32. Monthly Progress Report to CM Office & Hon’ble Minister 77-78

8. Financial and Physical Achievement under DDU-GKY 24-25

33. Hon’ble Governor Report 79

9. Financial & Physical Achievement under PMAY (G) & BIJU PUCCA

GHAR (RH) 26

34. District wise Sanction and Release of Funds (FANI) 80

10. Daily Progress Report on RH 27-31

35. Livelihood Interventions to combat the COVID-19 81

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. 4448.94

crores is available and utilized 4841.90, 109% achieved. Against target

of 1700 lakh man days 1743.57 lakh man days has been achieved i.e.

103%.

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 Rs.613.91 crore is available and utilized 507.74, i.e. 83%.Against target of 254250 no. of SHGs achievement made 185804 i.e. 73%.

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).

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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 (PMAY-G)-

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. During

financial year 2020-21 total funds available 5182.04 and incurring

expenditure made 3743.19 i.e. 72%, similarly physical target 12,64,041

achievement 3,14,529 i.e. 25%.

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

The Chief Minister of Odisha Sri Naveen Patnaik launched the Buxi Jagabandhu Assured Water Supply to Habitations (BASUDHA) Scheme in 2017-18.

The objective of the scheme is to provide safe and adequate water

through piped water Supply Systems to every rural household. The

drinking, cooking and other domestic needs will be met through an

enhanced supply of 70 LPCD (litre per capita per day).

The scheme also focuses on enhancing water quality and

empowering community for ownership of water assets to ensure

operation and maintenance sustainability.

9. Jal Jeevan Mission (JJM) -

Jal Jeevan Mission (JJM) launched in 2019-20 aims to provide a

functional household Tap Connection (FHTC) to every household and

achieving drinking water security.

JJM focuses on management of water at the lowest appropriate

level through decentralized integrated water resource management by

the Gram Panchayats, with a key focus on water conservation, source

sustainability and rainwater storage.

The broad components 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.

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).

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C

11. 15th Central Finance Commission-

The 15th Central Finance Commission have submitted the interim

report for the year 2020-21 keeping fund allocation of Rs.2258.00

crore to be shared in a ratio of 70:20:10 in favour of the Gram

Panchayat, Panchayat Samiti and Zillar Parishad respectively. The

Commission also recommended 10% of additional allocation for the

TSP area GPs.

Out of the fund allocation of Rs.2258.00 crore, 50% is earmarked as Basic Untied Grant and remaining 50% is earmarked as Basic Tied Grant.

The basic Untied Grant is to be used as per need based of the locality with approval of the rural Local Bodies.

The basic Tied Grant is meant for the PRIs to be used for providing the basic services like supply of drinking water, sanitation and maintenance of open defecation free (ODF) status, solid waste management, rain water harvesting and water recycling.

The basic Tied fund will be used by the DWSC as per approval and

need based to cover all the above essential services.

12. 5th State Finance Commission –

The 5th State Finance commission have submitted the interim report to

be carried out from 2020-21 to 2025-26 with total fund allocation of

Rs.5490.54 crore. The fund sharing pattern is 60:30:10 in favour of the

Gram Panchayat, Panchayat Samiti and Zilla Parishad respectively

which will be distributed basing on the population criteria of the GPs in

4 categories i.e. 0 – 5000, 5001 – 7500, 7501 – 10000 and Above

10000.

25% of extra fund allocation is earmarked for the TSP areas GPs.

At the Block level, it has been proposed that 50% of the fund is to be used as untied fund and remaining 50% as Tied fund.

The Untied Grants can be used for location specific felt needs except salary or other establishment expenditure and the Tied Grants can be used for the basic services like sanitation and maintenance of open defecation free (ODF) status, supply of drinking water, rain water harvesting and water recycling.

Besides the GPs, the PS and ZPs have also been advised to take up

drinking water projects, maintenance of Govt. Higher Secondary

Schools , Maintenance of SDH , DHH .payment of energy bills,

payment of honorarium of the SEMs and other need based

community driven projects as to be decided by the Zilla Parishad.

Preparation of GPDP, PFMS integrated with PFMs interface payment online audit are mainly suggested by the commission to be properly monitored.

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. 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.

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D

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.

15. National Rurban Mission (NRuM)-

The Shyama Prasad Mukherji Rurban Mission was conceived as

a scheme in the year 2016 within Ministry of Rural Development, with

the vision of developing Clusters of villages that preserve the essence

of rural life and does not compromise on the provisions that are

essentially urban in nature thus creating a Rurban cluster. It serves the

objective to stimulate local economic development, enhance basic

services and create well planned Rurban cluster. The scheme desires

to work for 21 components, that serves at household, village as well as

cluster level. The scheme aims to provide critical gap fund to the

existing schemes so as to meet the gap of infrastructural as well as

economic development within the selected clusters. And also takes up

projects in Convergence for the purpose of monitoring and better

implementation in the selected clusters. The selection of the desired

clusters has been done in accordance to the guidelines issued by the

Govt. Of India, and stands approved by the Empowered Committee at

Ministry level. For each cluster an Integrated Cluster Action Plan was

developed emphasizing on socio-economic planning and spatial

planning.

National Rurban Mission in Odisha has been implemented in

phased manner. With 14 clustersbeing selected in Phase 1, 2 and 3,

have been implementing the scheme to achieve cluster based

development. The clusters are divided into Tribal and Non-tribal with a

CGF (Critical Gap Fund) budget of 15 Cr. and 30 Cr. respectively. The

money for the clusters are disbursed in installments as per the

prerequisites of the MoRD.

And complementing it is the state share for every installment.

Combining both meets the required sum of money designated to

each cluster for taking up activities as planned. For Odisha, Rurban

has successfully been able to identify the clusters and complete their

Integrated Action Plans(ICAP) with proper consultation and approval

of all stakeholders. Accordingly, the Detail Project Report(DPR) has

been completed for all cluster and approved by the State Level

Empowered Committee chaired by the Chief Secretary to

Government of Odisha. Rurban Odisha has also been able to

complete notified planning of all 14 clusters and their respective

Spatial Plan is under process.

National Rurban Mission has marked its presence at cluster level with

many works being taken up including Connectivity through Roads

and provision of drain within the village and as source of connection

between all villages and panchayats within the cluster. Provision of

Piped Water Supply, Solar street lights, Rest shades, market

complexes, market pindis, digital classrooms and libraries, boundary

walls with nutrition gardens, milk collection centers etc. has been

made within the clusters. Apart from the infrastructural support, there

is enough thrust on economic activities within the clusters like

mushroom cultivation units, lemon grass oil, stitching units, dal and

maize processing units, hill broom and sabai grass unit, tamarind

processing unit etc., to name a few. This is to be done in technical

partnership with Odisha Rural Development and Marketing Society,

with an aim to economically strengthen the clusters under Rurban.

The scheme has been able to successfully complete an expenditure

in CGF of Rs.95.45 Cr out of sanctioned Rs.144 Cr. and aims to

complete the works for remaining work by the end period of the

scheme.

*** Any suggestion or addition please mail us:- [email protected]

1

SCHEME-WISE STATE SUMMARY REPORT UPTO END OF JANUARY, 2021 DURING 2020-21

Sl. No.

Name of the schemes

FINANCIAL (RS. IN CRORE) PHYSICAL

O.B. as on

01.04.20 Receipts

Other Receipts

Total Funds

Available

Expenditure % of Exp.

Closing Balance

Target

ACHIEVEMENT % of Ach.

UNIT Up to end of December

During the month

Up to end of January

Up to end of December

During the

month

Up to end of

January

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

1 MGNREGS 54.35 4733.72 160.87 4448.94 4359.86 482.04 4841.90 109 392.96 1700.00 1557.31 186.26 1743.57 103 Lakh Person days

2 NRLM 135.61 474.33 3.97 613.91 438.71 69.03 507.74 83 106.17 254250 158387 27417 185804 73 No. of SHGs Credit linked

3 DDU-GKY 189.36 68.91 11.49 269.76 101.08 11.95 113.03 42 156.73 31179 2055 1411 3466 11 No. of youth trained

4 P.M.A.Y (G) 5182.04 3247.78 495.41 3743.19 72 1438.85 1264041 268610 45919 314529 25 No. of Houses

5 BPGY 493.77 289.29 26.21 315.50 64 178.27 14258 4197 497 4694 33 No. of Houses

6 BPGY (TITIL) 50.33 25.32 1.54 26.86 53 23.47 5199 2785 361 3146 61 No. of Houses

7 BPGY (MINING) 43.51 25.80 0.00 25.80 59 17.71 1479 178 2 180 12 No. of Houses

8 NSPGY 64.82 44.96 2.71 47.67 74 17.15 6011 3817 276 4093 68 No. of Houses

9 JJM 2240.00 724.76 85.96 810.72 36 1429.28 450 309 45 354 79

10 BASUDHA 2500.00 578.21 36.36 614.57 25 1885.43 650 496 55 551 85

11 RIDF 750.00 486.09 136.84 622.93 83 127.07 110 66 2 68 62 No. of PWS

12 4TH SFC(Mega PWS) 135.00 44.08 0.00 44.08 33 90.92 7 0 0 0 0

13 OMBADC 2732.10 950.78 81.50 1032.28 38 1699.82 14 1 0 1 7

14 DMF 1319.48 423.63 0.00 423.63 32 895.85 476 106 0 106 22

TOTAL DRINKING WATER 9676.58 3207.55 340.66 3548.21 37 6128.37 1707 978 102 1080 63

15 SBM (G) 608.70 588.53 10.74 599.27 98 9.43 244293 251085 1285 252370 103 No of IHHL

16 GGY 143.40 8.09 3.26 154.75 56.59 3.50 60.09 39 94.66 6911 3490 142 3632 53 No. of Projects

17 14th CFC 2879. 97 0.00 2.47 2882.44 1609.47 99.43 1708.90 59 1173.54 52467 24880 0 24880 47 No. of Projects

18 15th CFC 0.00 1693.47 0.00 1693.47 0.00 109.85 109.85 6 1583.62 0 0 0 0 0

19 4th SFC 1293.78 0.44 0.06 1294.28 265.19 15.54 280.73 22 1013.55 17610 8037 545 8582 49 No. of Projects

20 4th Non-CFC/ SFC 163.24 0.00 0.00 163.24 15.75 1.09 16.84 10 146.40 866 197 19 216 25 No. of Projects

21 RGSA 18.22 1.00 0.58 19.80 9.05 0.49 9.54 48 10.26 163 117 0 117 72 No. of Building

22 RGSA(CB) 9.76 0.00 0.00 9.76 6.85 0.18 7.03 72 2.73 36700 32706 1900 34606 94 No. of Participants

23 NRuM 300.00 102.72 4.09 106.81 36 193.19 0 0

24 CDPTF 154.55 109.06 0.14 109.20 71 45.35 1747 1463 9 1472 84 No. of Projects

25 AGAB 1554.69 1094.63 32.34 1126.97 72 427.72 62747 43140 1601 44741 71 No. of Projects

26 LPG Connections in Primary & U.P. School

0.00 0.00 47177 38972 3238 42210 89 No. of LPG Connection

27 Kitchen Sheds in Primary & Upper Primary School

0.00 0.00 44490 1170 43320 44490 100 No. of Kitchen Shed

G. TOTAL 4887.69 6979.96 182.70 29679.34 15598.19 1706.94 17305.13 58.31 12374.21

BUDGET ESTIMATE SUPPLIMENTARY TOTAL RELEASE Balance Expenditure %

28 PLAN 13011.33 2241.34 15252.67 10900.87 4351.80 8869.71 58

29 SFCTLBS 4846.78 4.77 4851.55 2283.33 2568.22 2111.86 44

30 RWSS 247.74 0.00 247.74 247.74 0.00 173.92 70

31 PR&DW Admn. 5094.52 4.77 5099.29 2531.07 2568.22 2285.76 45

TOTAL 23200.37 2250.88 25451.25 15963.01 9488.24 13441.25 53

2

Sanitation, 2.18 GGY, 0.55

14th CFC, 10.30 4th SFC, 4.62

RGSA, 0.11

CDPTF, 0.55

4th Non-CFC/SFC, 0.58

AGAB, 5.56

NRuM, 1.07

MGNREGS, 15.90

NRLM, 2.19

DDU-GKY, 0.96 PMAY(G), 18.52

BPGY, 1.76 BPGY (TITILI), 0.18

BPGY(Mining), 0.16

Drinking Water, 34.58

NSPGY, 0.23

% of Funds Available under different Schemes to TFA

PMAY (G), 21.77

DDU-GKY, 0.66

NRLM, 2.95

MGNREGS, 28.16

NRuM, 0.62 AGAB, 6.55 CDTF, 0.64

RGSA, 0.10

4th Non CFC/SFC, 0.10

4th SFC, 1.63

14th CFC, 9.94 GGY, 0.35

Sanitation, 3.49

BPGY (Mining), 0.15

BPGY (TITILI), 0.16

Drinking Water, 20.63

NSPGY, 0.28

BPGY, 1.83

% of Expenditure under different Schemes to total Expenditure

3

Comparison of Scheme-wise Achievement of January 2021 for the year 2020-21 and the same month of the

corresponding period 2019-20

Sl. No.

SCHEME

FINANCIAL (Rs. in Crore) PHYSICAL

Up to January 2020 during 2019-20



Up to January 2021 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 2064.13 2173.54 105 4448.94 4841.90 109 1000.00 809.53 81 1700.00 1743.57 103 Lakh Person days 2 NRLM 452.20 232.52 51 613.91 507.74 83 164650 160840 98 254250 185804 73 No. of SHGs Credit linked 3 DDU-GKY 346.60 166.63 48 269.76 113.03 42 50000 35800 72 31179 3466 11 No. of youth trained 4 DRINKING WATER 6670.69 3007.61 45 9676.58 3548.21 37 2854 1101 39 1707 1080 63 NRDWP (PWS-Ongoing) 5 SANITATION 1699.10 1683.99 99 608.70 599.27 98 391353 242590 62 244293 252370 103 IHHL 6 P.M.A.Y (G) 4730.68 4068.86 86 5182.04 3743.19 72 756337 237351 31 1264041 314529 25 No. of Houses 7 BIJU PUCCA GHAR YOJANA 780.66 203.98 26 493.77 315.50 64 30192 13421 44 14258 4694 33 No. of Houses 8 BPGY (TITIL) 148.81 87.43 59 50.33 26.86 53 13105 5839 45 5199 3146 61 No. of Houses

9 BIJU PUCCA GHAR YOJANA (MINING)

51.80 2.48 5 43.51 25.80 59 3343 1526 46 1479 180 12 No. of Houses

10 NIRMAN SHRAMIK PUCCA GHARA YOJANA

199.10 122.98 62 64.82 47.67 74 17092 9050 53 6011 4093 68 No. of Houses

11 GGY 346.92 192.74 56 154.75 60.09 39 17454 11552 66 6911 3632 53 No. of works 12 14TH FINANCE COMMISSION 4367.54 828.39 19 2882.44 1708.90 59 57429 25625 45 52467 24880 47 No. of projects 13 15TH FINANCE COMMISSION 0.00 0.00 0 1693.47 109.85 6 0 0 0 0 0 0 No. of projects 14 4TH SFC 1974.28 484.22 25 1294.28 280.73 22 25492 13561 53 17610 8582 49 No. of projects 15 4TH NON-CFC/ SFC 164.43 32.22 20 163.24 16.84 10 1426 737 52 866 216 25 No. of projects 16 RGSA 10.67 1.72 16 19.80 9.54 48 50 0 0 163 117 72 No. of Building 17 RGSA (CB) 19.86 13.04 66 9.76 7.03 72 62635 51742 83 36700 34606 94 No. of Building 18 NRuM 300.00 123.51 41 300.00 106.81 36 0 0 0

19 CONCRETE DRYING -CUM- TRESSING FLOOR (CDPTF)

145.53 88.86 61 154.55 109.20 71 2106 1204 57 1747 1472 84 No. of Projects

20 AMA GAON AMA BIKASH 1559.79 858.95 55 1554.69 1126.97 72 62743 32494 52 62747 44741 71 No. of Projects

21 LPG CONNECTIONS IN PRIMARY & U.P. SCHOOL

56287 25712 46 47177 42210 89 No. of LPG Connection

22 KITCHEN SHEDS IN PRIMARY & UPPER PRIMARY SCHOOL

69610 1126 2 44490 44490 100 No. of Kitchen Shed

TOTAL 26032.79 14373.67 55 29679.34 17305.13 58 -

4

MPR on Tribal Sub-Plan Area Districts up to the Month of January-2021 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 20815.55 13495.80 64.84 70643 50123 70.95 No. of SHGs credit

2 MGNREGS 118 213309.45 224051.22 105.04 640.69 821.92 128.29 Lakh Person days

3 GGY 118 11044.80 1664.81 15.07 3137 940 29.96 No. of works

5

FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER DIFFERENT SCHEMES DURING 2020-21

DISTRICT - ANGUL UP TO END OF JANUARY 2021

Sl. No.

Name of the

schemes

O.B. AS ON

01.04.20

FINANCIAL (Rs.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 -273.69 10787.49 0.00 10513.80 10788.29 103 -274.49 38.53 39.23 102 Lakh Person days

2 NRLM 0.00 3539.05 0.00 3539.05 2816.99 80 722.07 10365 7857 76 No. of SHGs

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

4 RGSA 218.00 0.00 0.00 218.00 215.27 99 2.73 5 0 0 No. of Buildings

5 14th FINANCE COMMISSION

8397.24 0.00 0.00 8397.24 4816.20 57 3581.04 1647 844 51 No. of Projects

6 4th SFC 5058.24 0.00 0.00 5058.24 1610.86 32 3447.38 810 531 66 No. of Projects

7 NON CFC/NON SFC 445.51 0.00 0.00 445.51 12.40 3 433.11 7 0 0 No. of Projects

G. TOTAL 14041.98 14326.54 0.00 28368.52 20260.00 71 8108.52


DISTRICT - BALASORE UP TO END OF JANUARY 2021

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 428.24 9577.35 0.00 10005.59 9579.97 96 425.62 31.52 33.51 106 Lakh Person days

2 NRLM 0.00 2738.57 0.00 2738.57 1376.43 50 1362.14 16587 12723 77 No. of SHGs




21366.47 247.00 0.00 21613.47 10043.27 46 11570.20 3990 2001 50 No. of Projects



G. TOTAL 36078.84 12562.92 0.00 48641.75 22563.77 46 26077.98

6


DISTRICT - BARAGARH UP TO END OF JANUARY 2021

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 2223.03 0.00 2223.03 971.27 44 1251.76 6284 3685 59 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 4621.96 66 2376.02 398 207 52 No. of Projects



G. TOTAL 11279.46 17635.52 0.00 28914.98 22880.97 79 6034.01


DISTRICT - BHADRAK UP TO END OF JANUARY 2021

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 2287.95 0.00 2287.95 2375.69 104 -87.74 11574 8861 77 No. of SHGs


4 RGSA 6.00 0.00 0.00 6.00 0.00 0 6.00 0 0 No. of Buildings


18592.38 0.00 0.00 18592.38 5526.53 30 13065.84 5538 3304 60 No. of Projects



G. TOTAL 24506.16 9680.45 0.00 34186.60 16786.45 49 17400.15

7


DISTRICT - BOLANGIR UP TO END OF JANUARY 2021

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 2860.10 0.00 2860.10 1521.07 53 1339.03 7151 4328 61 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 5651.00 98 116.53 1706 1647 97 No. of Projects



G. TOTAL 10446.23 34228.74 6.00 44680.97 40007.59 90 4673.39


DISTRICT - BOUDH UP TO END OF JANUARY 2021

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 1095.65 0.00 1095.65 549.26 50 546.38 2904 2468 85 No. of SHGs




1625.20 0.00 0.00 1625.20 1528.32 94 96.88 39 20 51 No. of Projects



G. TOTAL 2583.76 6965.29 0.00 9549.05 7994.79 84 1554.26

8


DISTRICT - CUTTACK UP TO END OF JANUARY 2021

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 3219.00 0.00 3219.00 1743.74 54 1475.26 17049 11565 68 No. of SHGs




16483.48 0.00 0.00 16483.48 7545.83 46 8937.65 1824 1463 80 No. of Projects



G. TOTAL 30275.00 12453.63 58.00 42786.63 20005.71 47 22780.92


DISTRICT - DEOGARH UP TO END OF JANUARY 2021

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 1693.20 0.00 1693.20 926.32 55 766.88 3820 2761 72 No. of SHGs

3 GGY 23.19 0.00 0.00 23.19 0.00 0 23.19 0 0 No. of Projects



2216.10 0.00 0.00 2216.10 1721.46 78 494.64 489 89 18 No. of Projects



G. TOTAL 3011.68 7248.38 0.00 10260.06 8310.39 81 1949.67

9


DISTRICT - DHENKANAL UP TO END OF JANUARY 2021

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 1940.79 0.00 1940.79 996.47 51 944.32 7605 5362 71 No. of SHGs

3 GGY 0.01 0.00 0.00 0.01 0.00 0 0.01 0 0 No. of Projects



3544.83 0.00 0.00 3544.83 3638.49 103 -93.67 1078 919 85 No. of Projects



G. TOTAL 6834.36 20332.51 0.00 27166.87 25070.91 92 2095.96


DISTRICT - GAJAPATI UP TO END OF JANUARY 2021

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 2251.45 0.00 2251.45 1583.10 70 668.35 4265 2827 66 No. of SHGs




5577.54 0.00 0.00 5577.54 4112.15 74 1465.39 545 240 44 No. of Projects



G. TOTAL 6998.89 14600.56 0.00 21599.45 18713.28 87 2886.17

10


DISTRICT - GANJAM UP TO END OF JANUARY 2021

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 3042.12 0.00 3042.12 3887.77 128 -845.66 16074 14251 89 No. of SHGs




15277.34 0.00 0.00 15277.34 15649.00 102 -371.65 6050 1502 25 No. of Projects



G. TOTAL 22013.58 42645.57 0.00 64659.15 61219.95 95 3439.20


DISTRICT - JAGATSINGHPUR UP TO END OF JANUARY 2021

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 2200.40 0.00 2200.40 1499.63 68 700.77 8586 6356 74 No. of SHGs



5 14th FINANCE COMMISSION 9894.59 0.00 0.00 9894.59 4217.40 43 5677.20 1484 939 63

No. of Projects



G. TOTAL 22305.15 6225.36 0.00 28530.51 11025.75 39 17504.76

11


DISTRICT - JAJPUR UP TO END OF JANUARY 2021

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 2108.74 0.00 2108.74 1568.80 74 539.94 11794 9839 83 No. of SHGs


4 RGSA 0.00 0.00 0.00 0.00 0.00 0.00 74 74 100 No. of Buildings


5051.82 0.00 0.00 5051.82 7687.19 152 -2635.37 431 375 87 No. of Projects



G. TOTAL 7535.61 11799.24 0.00 19334.85 19436.42 101 -101.57


DISTRICT - JHARSUGUDA UP TO END OF JANUARY 2021

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 1167.13 0.00 1167.13 578.79 50 588.33 2964 2152 73 No. of SHGs




3030.70 0.00 0.00 3030.70 1642.51 54 1388.19 564 187 33 No. of Projects



G. TOTAL 5018.70 6889.33 0.00 11908.02 8318.96 70 3589.06

12


DISTRICT - KALAHANDI UP TO END OF JANUARY 2021

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 1936.30 0.00 1936.30 1742.28 90 194.02 6254 3150 50 No. of SHGs




10662.41 0.00 0.00 10662.41 7022.66 66 3639.75 2826 435 15 No. of Projects



G. TOTAL 17477.03 27701.69 3.98 45182.70 34663.83 77 10518.88


DISTRICT - KANDHAMAL UP TO END OF JANUARY 2021

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 2087.90 0.00 2087.90 1028.14 49 1059.76 4566 3788 83 No. of SHGs




10003.56 0.00 0.00 10003.56 5245.59 52 4757.97 1893 302 16 No. of Projects



G. TOTAL 14880.34 20905.45 27.07 35812.86 26072.62 73 9740.24

13


DISTRICT - KENDRAPARA UP TO END OF JANUARY 2021

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 2327.58 0.00 2327.58 1770.23 76 557.35 8118 6437 79 No. of SHGs




7851.03 0.00 0.00 7851.03 6418.62 82 1432.41 3672 1201 33 No. of Projects



G. TOTAL 11646.24 11064.76 0.00 22711.01 18395.72 81 4315.29


DISTRICT - KEONJHAR UP TO END OF JANUARY 2021

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 1889.08 0.00 1889.08 729.04 39 1160.04 10097 6011 60 No. of SHGs




15183.09 0.00 0.00 15183.09 8108.56 53 7074.54 787 0 0 No. of Projects



G. TOTAL 22900.49 35809.68 0.00 58710.18 44126.84 75 14583.34

14


DISTRICT - KHORDA UP TO END OF JANUARY 2021

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 2238.55 0.00 2238.55 1680.20 75 558.35 11106 9261 83 No. of SHGs




4584.10 0.00 0.00 4584.10 4179.25 91 404.85 1517 1252 83 No. of Projects



G. TOTAL 7629.46 7211.67 0.00 14841.13 11930.47 80 2910.66


DISTRICT - KORAPUT UP TO END OF JANUARY 2021

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 3048.34 0.00 3048.34 2218.66 73 829.68 6879 4614 67 No. of SHGs




8131.79 0.00 0.00 8131.79 6200.05 76 1931.74 693 405 58 No. of Projects



G. TOTAL 11646.45 29444.79 0.00 41091.24 35999.86 88 5091.38

15


DISTRICT - MALKANGIRI UP TO END OF JANUARY 2021

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 2045.96 0.00 2045.96 1221.37 60 824.59 2991 2518 84 No. of SHGs




5960.75 0.00 0.00 5960.75 4157.43 70 1803.32 2137 799 37 No. of Projects



G. TOTAL 8548.03 11179.72 0.00 19727.75 16022.43 81 3705.31


DISTRICT - MAYURBHANJ UP TO END OF JANUARY 2021

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 2609.80 0.00 2609.80 1353.94 52 1255.87 18017 10647 59 No. of SHGs




34443.59 0.00 0.00 34443.59 11690.75 34 22752.84 7083 4653 66 No. of Projects



G. TOTAL 47946.00 42523.24 0.00 90469.24 57224.34 63 33244.91

16


DISTRICT - NABARANGPUR UP TO END OF JANUARY 2021

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 1561.46 0.00 1561.46 1063.98 68 497.48 5610 3226 58 No. of SHGs




6626.67 0.00 0.00 6626.67 6385.06 96 241.60 1056 158 15 No. of Projects



G. TOTAL 8997.44 25398.51 0.00 34395.94 32247.92 94 2148.02


DISTRICT - NAYAGARH UP TO END OF JANUARY 2021

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 2059.24 0.00 2059.24 1105.69 54 953.55 8636 6491 75 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 5071.73 95 273.62 545 354 65 No. of Projects


7 NON CFC/NON SFC 425.30 0.00 0.00 425.30 0.00 0 425.30 0 0 No. of Projects

G. TOTAL 8488.70 12088.58 0.00 20577.29 16899.16 82 3678.13

17


DISTRICT - NUAPADA UP TO END OF JANUARY 2021

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 1819.66 0.00 1819.66 885.93 49 933.73 3622 2521 70 No. of SHGs




5363.68 0.00 0.00 5363.68 3459.90 65 1903.78 176 68 39 No. of Projects



G. TOTAL 11486.94 17229.07 17.00 28716.01 20330.10 71 8385.91


DISTRICT - PURI UP TO END OF JANUARY 2021

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 1.59 6892.77 0.00 6894.36 6900.70 100 -6.34 28.60 25.25 88 Lakh Person days

2 NRLM 0.00 2510.32 0.00 2510.32 1892.05 75 618.27 12579 8078 64 No. of SHGs




8188.21 0.00 0.00 8188.21 6628.00 81 1560.21 765 520 68 No. of Projects



G. TOTAL 13700.02 9403.09 0.00 23103.11 16968.37 73 6134.74

18


DISTRICT - RAYAGADA UP TO END OF JANUARY 2021

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 2503.99 0.00 2503.99 1238.62 49 1265.37 6364 4349 68 No. of SHGs




16554.94 0.00 0.00 16554.94 5214.59 31 11340.35 1284 64 5 No. of Projects



G. TOTAL 22323.80 25721.61 0.00 48045.41 29882.30 62 18163.11


DISTRICT - SAMBALPUR UP TO END OF JANUARY 2021

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 2681.80 0.00 2681.80 1872.23 70 809.57 6589 6585 100 No. of SHGs




8741.50 0.00 0.00 8741.50 3911.63 45 4829.88 1848 644 35 No. of Projects



G. TOTAL 12140.28 14161.24 278.00 26579.52 18719.83 70 7859.69

19


DISTRICT - SUBARNAPUR UP TO END OF JANUARY 2021

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 1518.86 0.00 1518.86 774.78 51 744.08 4505 3205 71 No. of SHGs




5229.41 0.00 0.00 5229.41 3221.02 62 2008.39 237 190 80 No. of Projects



G. TOTAL 5582.48 8302.31 0.00 13884.79 11111.81 80 2772.98


DISTRICT - SUNDARGARH UP TO END OF JANUARY 2021

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 -8.51 34998.07 0.00 34989.56 34977.00 100 12.56 121.26 121.76 100 Lakh Person days

2 NRLM 0.00 2146.10 0.00 2146.10 2128.09 99 18.00 11295 9888 88 No. of SHGs




11304.06 0.00 0.00 11304.06 5573.43 49 5730.63 165 98 59 No. of Projects


7 NON CFC/NON SFC 770.76 0.00 0.00 770.76 0.00 0 770.76 0 0 No. of Projects

G. TOTAL 17667.91 37144.17 0.00 54812.08 43709.94 80 11102.13

20

DISTRICT WISE FINANCIAL ACHIEVEMENT UNDER DAY-NRLM (NRLM & NRETP) DURING 2020-21 UP TO JANUARY, 2021

Sl. No. Name of the Districts Annual Target FY 2020-21 Expenditure

Total Expenditure %(Against annual target) 1 2 3 4 5

1 ANGUL 3,539.05 2,816.99 79.60

2 BALASORE 2,738.57 1,376.43 50.26

3 BARGARH 2,223.03 971.27 43.69

4 BHADRAK 2,287.95 2,375.69 103.84

5 BOLANGIR 2,860.10 1,521.07 53.18

6 BOUDH 1,095.65 549.26 50.13

7 CUTTACK 3,219.00 1,743.74 54.17

8 DEOGARH 1,693.20 926.32 54.71

9 DHENKANAL 1,940.79 996.47 51.34

10 GAJAPATI 2,251.45 1,583.10 70.31

11 GANJAM 3,042.12 3,887.77 127.80

12 JAGATSINGHPUR 2,200.40 1,499.63 68.15

13 JAJPUR 2,108.74 1,568.80 74.40

14 JHARSUGUDA 1,167.13 578.79 49.59

15 KALAHANDI 1,936.30 1,742.28 89.98

16 KANDHAMAL 2,087.90 1,028.14 49.24

17 KENDRAPARA 2,327.58 1,770.23 76.05

18 KEONJHAR 1,889.08 729.04 38.59

19 KHURDA 2,238.55 1,680.20 75.06

20 KORAPUT 3,048.34 2,218.66 72.78

21 MALKANGIRI 2,045.96 1,221.37 59.70

22 MAYURBHANJ 2,609.80 1,353.94 51.88

23 NABARANGPUR 1,561.46 1,063.98 68.14

24 NAYAGARH 2,059.24 1,105.69 53.69

25 NUAPADA 1,819.66 885.93 48.69

26 PURI 2,510.32 1,892.05 75.37

27 RAYAGADA 2,503.99 1,238.62 49.47

28 SAMBALPUR 2,681.80 1,872.23 69.81

29 SUBARNAPUR 1,518.86 774.78 51.01

30 SUNDERGARH 2,146.10 2,128.09 99.16

District Total 67,352.12 45,100.57 66.96

State Expenditure

5,673.28

Grand Total

50,773.85

21

PHYSICAL ACHIEVEMENT UNDER NRLM DURING FY 2020-21 UP TO END OF JANUARY 2021

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 up to Marc

h 2020

Target for SHG Promoti

on (New+

Revival) (2020-

21)

SHGs

Promoted

(2020-21)

% of Ach to

Target

Total Functio

nal SHG (3+5)

SHGs uploaded with Comple

te Informa

tion

Target for

VRF

VRF Released

% of Ach to Target

GPLF formed till

March 2020

Physical Target for 20-21

No. of GPLF forme

d/ Restructure

d during 20-21

% of Ach.

Achievement till

March 2020

Target for 20-21

No. of GPLF receiv

ed Startup & IB fund

during 20-21

% of Ach.

Achievement till Marc

h 2020

Target for 20-21

Achieve

ment 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 675 735 108.89 19455 18055 430 430 100.00 181 26 4 15.38 171 26 34 130.77 153 20 21 105.00

2 BALASORE 22474 945 2730 288.89 25204 25254 270 268 99.26 224 35 11 31.43 155 35 17 48.57 192 18 35 194.44 3 BARGARH 9335 1823 114 6.26 9449 9757 120 134 111.67 70 100 0 0.00 37 100 17 17.00 32 27 13 48.15

4 BHADRAK 15794 0 9 0.00 15803 18572 250 385 154.00 219 4 1 25.00 151 11 35 318.18 168 17 10 58.82

5 BOLANGIR 13490 990 293 29.60 13783 16397 340 341 100.29 127 68 20 29.41 78 68 10 14.71 81 27 7 25.93 6 BOUDH 5370 203 60 29.63 5430 6490 100 122 122.00 51 15 11 73.33 42 11 11 100.00 29 8 10 125.00

7 CUTTACK 20515 1868 776 41.55 21291 23682 580 378 65.17 166 42 12 28.57 95 42 39 92.86 144 23 37 160.87 8 DEOGARH 5222 0 169 0.00 5391 5434 248 302 121.77 70 0 0 0.00 71 0 0 - 71 0 1 -

9 DHENKANAL 9819 720 135 18.75 9954 13480 95 103 108.42 100 25 4 16.00 99 25 27 108.00 71 26 24 92.31 10 GAJAPATI 7093 158 90 57.14 7183 7428 96 114 118.75 128 12 2 16.67 110 12 6 50.00 75 5 33 660.00

11 GANJAM 24552 1620 229 14.14 24781 17566 110 270 245.45 213 23 0 0.00 273 23 130 565.22 281 8 27 337.50 12 JAGATSINGHPUR 13966 450 1341 298.00 15307 15466 211 324 153.55 163 32 12 37.50 139 32 23 71.88 147 16 36 225.00

13 JAJPUR 19207 1080 1056 97.78 20263 20485 155 229 147.74 181 35 22 62.86 109 35 31 88.57 136 10 11 110.00 14 JHARSUGUDA 4382 248 253 102.22 4635 5247 103 178 172.82 53 11 7 63.64 33 11 10 90.91 29 8 12 150.00

15 KALAHANDI 14252 1575 225 14.29 14477 12795 200 293 146.50 130 26 0 0.00 133 26 49 188.46 58 22 28 127.27

16 KANDHAMAL 10678 788 749 95.11 11427 10847 110 238 216.36 107 10 5 0.00 128 10 18 180.00 94 8 19 237.50 17 KENDRAPARA 13401 1035 28 2.71 13429 14162 273 239 87.55 169 29 0 0.00 134 29 79 272.41 152 12 16 133.33 18 KEONJHAR 15334 1710 311 18.19 15645 12809 200 171 85.50 107 37 1 2.70 103 37 22 59.46 62 13 9 69.23

19 KHURDA 15338 810 108 13.33 15446 14468 139 378 271.94 129 21 0 0.00 96 21 4 19.05 107 14 18 128.57

20 KORAPUT 13857 900 795 88.33 14652 10676 308 364 118.18 121 21 4 19.05 152 21 50 238.10 96 8 34 425.00 21 MALKANGIRI 7322 203 957 471.43 8279 6984 146 153 104.79 81 10 1 10.00 69 10 28 280.00 64 8 7 87.50

22 MAYURBHANJ 23699 2475 149 6.02 23848 13904 60 81 135.00 144 23 2 8.70 133 20 0 0.00 134 14 17 121.43 23 NABARANGPUR 8762 1868 8 0.43 8770 3877 40 59 147.50 43 38 0 0.00 7 38 13 34.21 14 8 6 75.00 24 NAYAGARH 11871 563 404 71.76 12275 12339 84 121 144.05 141 20 8 40.00 87 20 7 35.00 128 11 11 100.00

25 NUAPADA 6328 0 268 0.00 6596 7767 285 167 58.60 101 15 11 73.33 55 15 0 0.00 44 14 35 250.00 26 PURI 20003 1463 290 19.83 20293 22145 223 243 108.97 192 36 12 33.33 173 36 38 105.56 143 16 18 112.50 27 RAYAGADA 10279 900 463 51.47 10742 8375 74 169 228.38 117 31 0 0.00 65 31 12 38.71 75 8 11 137.50 28 SAMBALPUR 9256 428 324 75.70 9580 9045 370 411 111.08 103 19 1 5.26 103 19 0 0.00 82 9 12 133.33 29 SUBARNAPUR 6093 428 375 87.62 6468 7269 180 180 100.00 79 13 0 0.00 70 13 19 146.15 66 10 23 230.00

30 SUNDERGARH 19149 1080 1464 135.56 20613 17332 200 427 213.50 141 23 11 47.83 131 23 4 17.39 118 12 15 125.00

TOTAL 395561 27002 14908 55.21 410469 388107 6000 7272 121.20 3851 800 162 20.25 3202 800 733 91.63 3046 400 556 139.00

22

Leverage of Credit under NRLM during 2020-21 up to end of January, 2021

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 10,365 7,857 75.80 11,487.97 13,008.44 113.24

2 BALESHWAR 16,587 12,723 76.70 24,676.86 23,397.24 94.81

3 BARGARH 6,284 3,685 58.64 8,494.60 5,823.42 68.55

4 BHADRAK 11,574 8,861 76.56 17,438.39 17,650.77 101.22

5 BOLANGIR 7,151 4,328 60.52 7,281.14 5,914.94 81.24

6 BOUDH 2,904 2,468 84.99 3,699.77 4,021.10 108.69

7 CUTTACK 17,049 11,565 67.83 26,077.13 19,984.26 76.64

8 DEOGARH 3,820 2,761 72.28 3,966.16 3,779.05 95.28

9 DHENKANAL 7,605 5,362 70.51 10,460.22 8,938.46 85.45

10 GAJAPATI 4,265 2,827 66.28 4,582.58 3,673.52 80.16

11 GANJAM 16,074 14,251 88.66 16,240.81 24,857.00 153.05

12 JAGATSINGHAPUR 8,586 6,356 74.03 12,122.74 10,122.99 83.50

13 JAJPUR 11,794 9,839 83.42 16,582.07 17,669.19 106.56

14 JHARSUGUDA 2,964 2152 72.60 4,110.66 3,343.30 81.33

15 KALAHANDI 6,254 3150 50.37 6,387.58 3,823.56 59.86

16 KANDHAMAL 4,566 3,788 82.96 4,690.96 4,922.29 104.93

17 KENDRAPARA 8,118 6,437 79.29 11,055.62 8,519.80 77.06

18 KENDUJHAR 10,097 6,011 59.53 11,114.76 9,452.00 85.04

19 KHORDHA 11,106 9,261 83.39 16,922.60 15,436.60 91.22

20 KORAPUT 6,879 4,614 67.07 7,142.87 5,531.80 77.45

21 MALKANGIRI 2,991 2518 84.19 3,074.99 2,761.03 89.79

22 MAYURBHANJ 18,017 10,647 59.09 26,727.06 17,387.00 65.05

23 NABARANGAPUR 5,610 3226 57.50 5,866.82 3,556.30 60.62

24 NAYAGARH 8,636 6,491 75.16 11,479.01 11,886.50 103.55

25 NUAPADA 3,622 2521 69.60 3,662.09 3,402.48 92.91

26 PURI 12,579 8,078 64.22 16,826.92 12,899.89 76.66

27 RAYAGADA 6,364 4,349 68.34 6,507.48 5,589.23 85.89

28 SAMBALPUR 6,589 6,585 99.94 7,738.93 8,700.06 112.42

29 SONEPUR 4,505 3205 71.14 5,104.51 4,969.00 97.35

30 SUNDARGARH 11,295 9,888 87.54 12,496.70 14,383.96 115.10

TOTAL 254,250 185804 73.08 324,020 295,405.18 91.17

23

FINANCIAL ACHIEVEMENT UNDER NRLM DURING 2020-21 UP TO JANUARY (Amount 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 - 6,620.87 44,376.85 283.04 51,280.76 45,130.52 88.01%

NRETP

3,608.45 2,006.67 75.43 5,690.55 3,702.30 65.06%

EOL

- 500.00 6.59 506.59 - 0.00%

MKSP

993.45 - 2.34 995.79 409.47 41.12%

RSETI - 242.37 549.94 5.03 797.34 545.06 68.36%

SVEP

2,095.79 - 24.48 2,120.27 986.50 46.53%

TOTAL

13,560.93 47,433.46 396.90 61,391.30 50,773.85 82.71%

Notes: NRLM And NRETP Opening Balance has Changed due to Statutory audit for the FY 2018-19

24

Financial Progress Report under DDU-GKY for the FY 2020-21

Month – January -21

Sl. No. Head Amount in crores

1 OB as on 01/04/20 189.36

2 Grant Receipts 68.91

3 Other receipts 11.49

4 Total fund available 269.76

5 Expenditure 113.03

6 Balance 156.73

25

MONTHLY PERFORMANCE REPORT UPTO END OF JANUARY DURING 2020-21

Sl. No.

Name of the schemes

FINANCIAL PHYSICAL

REMARKS

EXPENDITURE(Rs in Crore) ACHIEVEMENT

Total Funds

Available

Up to end of the

Month of Jan'2021

% of Exp.

Target For FY

2020-21

Up to end of the

Month of Jan'2021

% of Ach.

UNIT

1 2 3 4 5 6 7 8 9 10

1 DAY-NRLM 613.91 507.74 82.71%

400 556 139%

No. of GPLFs Received

Community Investment Fund

(CIF)

6,000 7,272 121%

No. of CLFs Received

Vulnerability Reduction Fund

(VRF)

31,000 32,376 104% No. of SHGs

provided CIF Loan

254,250 185,804 73% No. of SHGs Credit

linked

2 DDU-GKY 269.76 113.04 41.90% 31,179 3,466 11% Nos of Rural

Youths Trained

Low achievement

due to COVID-19 pandemic

26

Progress during the FY 2020-21 under RH Schemes as on 31.01.2021

Sl. No.

Scheme

Total Funds accured

(OB + Current year’s release)

Balance Available

Expenditure incurred

Physical

State District Total Target

(Spill over + Current)

Achievement %

1 2 3 4 5 6 = 4+5 7 8 9 10

1 PMAY (G) 5182.04 1438.85 0.00 1438.85 3743.19 1264041 314529 24.88

2 BPGY 493.77 178.27 0.00 178.27 315.50 14258 4694 32.92

3 BPGY (Titli) 50.33 23.47 0.00 23.47 26.86 5199 3146 60.51

4 BPGY – Mining

43.51 7.34 10.37 17.71 25.80 1479 180 12.17

5 NSPGY 64.82 13.87 0.00 13.87 47.67 6011 4093 68.09

Total 5834.47 1661.80 10.37 1672.17 4159.02 1290988 326642 25.30

27

Daily Progress Report on Rural Housing for the month of January-2021

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 3,25,306

Total 28,95,480

Schemes Houses Completed

since FY 2014-15 Houses completed

during this FY

Biju Pucca Ghar 2,98,990 4,682

Pucca Ghar Yojana (Mining) 28,529 180

Nirman Shramik Pucca Ghar Yojana 21,683 4,087

Indira Awaas Yojana 10,61,950 -

PMAY - G 14,72,351 3,13,212

Matshyajibi Basagruha Yojana 942 -

BPGY (Titili) 11,035 3,145

Total Houses Completed 28,95,480 3,25,306

Completion since Yesterday 1481 Per day rate of House completion

Required Rate 7193 Current Rate 1067

28

Houses Completed during the FY-2020-21

Sl. No.

District

Target Achievement Total

PMAY- G

BPGY, Titli,

Mining, NSPGY

PMAY- G

BPGY, Titli,

Mining NSPGY

Tar. Ach. %age Completion

since Yesterday

Incomplete

1 2 3 4 5 6 7 8 9 10 11

1 SAMBALPUR 926 1448 520 1374 2,374 1,894 79.78 4 480

2 DHENKANAL 18616 210 12621 70 18,826 12,691 67.41 36 6135

3 JHARSUGUDA 3453 61 2114 29 3,514 2,143 60.98 6 1371

4 SUNDARGARH 19661 716 12180 132 20,377 12,312 60.42 40 8065

5 KORAPUT 15618 748 9178 330 16,366 9,508 58.10 14 6858

6 KANDHAMAL 3636 139 2149 41 3,775 2,190 58.01 3 1585

7 NABARANGAPUR 38182 1144 21678 611 39,326 22,289 56.68 92 17037

8 BOLANGIR 58115 278 31614 92 58,393 31,706 54.30 161 26687

9 MALKANGIRI 4136 384 2168 211 4,520 2,379 52.63 11 2141

10 GAJAPATI 4391 3817 1870 2309 8,208 4,179 50.91 4 4029

11 MAYURBHANJ 107447 2624 50983 703 1,10,071 51,686 46.96 124 58385

12 GANJAM 6007 1946 2412 1121 7,953 3,533 44.42 2 4420

13 DEOGARH 2985 89 1279 36 3,074 1,315 42.78 2 1759

14 CUTTACK 10710 1349 4344 671 12,059 5,015 41.59 10 7044

15 ANGUL 17290 835 7030 454 18,125 7,484 41.29 27 10641

16 SONEPUR 25076 258 10355 70 25,334 10,425 41.15 58 14909

17 JAJPUR 25713 1381 10139 779 27,094 10,918 40.30 258 16176

18 BOUDH 26099 309 10403 94 26,408 10,497 39.75 9 15911

19 PURI 13578 1001 5306 423 14,579 5,729 39.30 9 8850

20 NUAPADA 27150 587 10472 303 27,737 10,775 38.85 110 16962

21 KALAHANDI 51577 543 19706 187 52,120 19,893 38.17 81 32227

22 BARGARH 45466 685 17263 242 46,151 17,505 37.93 90 28646

23 JAGATSINGHAPUR 5993 305 2266 112 6,298 2,378 37.76 3 3920

24 NAYAGARH 10194 477 3841 186 10,671 4,027 37.74 5 6644

25 KENDUJHAR 36234 1969 13917 414 38,203 14,331 37.51 64 23872

26 BHADRAK 39891 730 15001 233 40,621 15,234 37.50 77 25387

27 RAYAGADA 15549 410 5631 184 15,959 5,815 36.44 23 10144

28 BALESHWAR 66426 1097 18869 232 67,523 19,101 28.29 127 48422

29 KHORDHA 5988 504 1656 173 6,492 1,829 28.17 24 4663

30 KENDRAPARA 23844 903 6247 278 24,747 6,525 26.37 7 18222

Total 729951 26947 313212 12094 7,56,898 3,25,306 42.98 1481 4,31,592

29

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 SAMBALPUR 2315 59 2374 1854 40 1894 79.78 8 6 78

2 DHENKANAL 11817 7009 18826 7454 5237 12691 67.41 102 42 41

3 JHARSUGUDA 3183 331 3514 2017 126 2143 60.98 23 7 31

4 SUNDARGARH 19836 541 20377 12128 184 12312 60.42 134 40 30

5 KORAPUT 13830 2536 16366 8076 1432 9508 58.10 114 31 27

6 KANDHAMAL 3643 132 3775 2087 103 2190 58.01 26 7 27

7 NABARANGAPUR 32963 6363 39326 20003 2286 22289 56.68 284 73 26

8 BOLANGIR 31354 27039 58393 17952 13754 31706 54.30 445 104 23

9 MALKANGIRI 4520 0 4520 2379 0 2379 52.63 36 8 22

10 GAJAPATI 8052 156 8208 4133 46 4179 50.91 67 14 20

11 MAYURBHANJ 90123 19948 110071 44637 7049 51686 46.96 973 169 17

12 GANJAM 7382 571 7953 3524 9 3533 44.42 74 12 16

13 DEOGARH 2931 143 3074 1302 13 1315 42.78 29 4 15

14 CUTTACK 11629 430 12059 4997 18 5015 41.59 117 16 14

15 ANGUL 12601 5524 18125 4958 2526 7484 41.29 177 25 14

16 SONEPUR 18539 6795 25334 7945 2480 10425 41.15 248 34 14

17 JAJPUR 21167 5927 27094 8719 2199 10918 40.30 270 36 13

18 BOUDH 16376 10032 26408 6450 4047 10497 39.75 265 34 13

19 PURI 12469 2110 14579 4990 739 5729 39.30 148 19 13

20 NUAPADA 17446 10291 27737 8069 2706 10775 38.85 283 35 12

21 KALAHANDI 35138 16982 52120 16146 3747 19893 38.17 537 65 12

22 BARGARH 26933 19218 46151 10580 6925 17505 37.93 477 57 12

23 JAGATSINGHAPUR 5660 638 6298 2378 0 2378 37.76 65 8 12

24 NAYAGARH 8525 2146 10671 3433 594 4027 37.74 111 13 12

25 KENDUJHAR 28873 9330 38203 11929 2402 14331 37.51 398 47 12

26 BHADRAK 27255 13366 40621 11327 3907 15234 37.50 423 50 12

27 RAYAGADA 9333 6626 15959 4082 1733 5815 36.44 169 19 11

28 BALESHWAR 38319 29204 67523 8982 10119 19101 28.29 807 63 8

29 KHORDHA 5830 662 6492 1825 4 1829 28.17 78 6 8

30 KENDRAPARA 19192 5555 24747 5863 662 6525 26.37 304 21 7

Total 547234 209664 756898 250219 75087 325306 42.98 7,193 1,067 15

30

Abstract Progress under House Completion during the FY 2020-21

FY Scheme Target Achievement %age Incomplete

2016-17

PMAY(G) 33315 8041 24.14 25274

BPGY 6170 1234 20.00 4936

PGY(Mining) 1365 153 11.21 1212

NSPGY 452 132 29.20 320

2017-18

PMAY(G) 34757 10344 29.76 24413

BPGY 1439 480 33.36 959

PGY(Mining) 114 27 23.68 87

NSPGY 220 88 40.00 132

2018-19

PMAY(G) 37248 13829 37.13 23419

BPGY 5980 2858 47.79 3122

NSPGY 3372 2066 61.27 1306

BPGY (Titli) 5199 3145 60.49 2054

2019-20

PMAY(G) 414967 205911 49.62 209056

BPGY 669 110 16.44 559

NSPGY 1967 1801 91.56 166

2020-21 PMAY(G) 209664 75087 35.81 134577

Total 7,56,898 3,25,306 42.98 4,31,592

31

Achievement against January’21 Target Sl.

No. District Target Achievement % age

1 2 3 4 5

1 BOLANGIR 7,179 5,122 71.3

2 MAYURBHANJ 14,381 5,033 35.0

3 BALESHWAR 10,679 3,220 30.2

4 BARGARH 6,274 3,134 50.0

5 KALAHANDI 9,214 3,102 33.7

6 NABARANGAPUR 5,519 2,809 50.9

7 NUAPADA 6,198 2,512 40.5

8 JAJPUR 2,803 2,450 87.4

9 KENDUJHAR 6,155 2,212 35.9

10 BHADRAK 6,265 2,057 32.8

11 SONEPUR 3,942 1,718 43.6

12 BOUDH 4,420 1,432 32.4

13 KORAPUT 1,858 1,365 73.5

14 DHENKANAL 1,453 1,174 80.8

15 ANGUL 1,800 1,105 61.4

16 KENDRAPARA 4,385 1,048 23.9

17 PURI 2,542 1,017 40.0

18 RAYAGADA 2,195 932 42.5

19 NAYAGARH 1,412 784 55.5

20 SUNDARGARH 1,802 640 35.5

21 CUTTACK 1,693 553 32.7

22 GANJAM 931 449 48.2

23 GAJAPATI 1,297 427 32.9

24 KHORDHA 965 381 39.5

25 MALKANGIRI 409 224 54.8

26 KANDHAMAL 410 218 53.2

27 JAGATSINGHAPUR 724 214 29.6

28 JHARSUGUDA 315 185 58.7

29 DEOGARH 315 106 33.7

30 SAMBALPUR 193 96 49.7

Total 1,07,728 45,719 42.4

32

Employment Generated under MGNREGS during the financial Year 2020-21 January - 2021

Sl. No

District

Cumulative No. of

HH registered

since inception (In Lakhs)

Cumulative No. of HH issued job cards since

inception (In Lakhs)

Cumulative No. of HH demanded employme

nt (In Lakhs)

Cumulative No. of HH provided

employment (In

Lakhs)

Cumulative Person days generated in Lakh

Cumulative No. of

HH completed 100 days

No. of HHs

which are beneficiary of land reform/IA

Y

No. of Disabled

beneficiary

individuals

No. of Projects

SCs STs Others Total SCs STs Others Total Wome

n Total Completed

Under Progres

s

1 ANGUL 2.17 0.35 0.31 1.42 2.09 1.04 0.84 4.94 6.39 27.90 39.23 17.74 3671 4486 545 27580 4725 22855

2 BALESHWAR 3.94 0.64 0.39 2.66 3.69 1.35 1.02 4.51 2.85 26.15 33.51 13.44 933 3352 491 61539 11680 49859

3 BARGARH 2.78 0.52 0.58 1.57 2.68 1.31 1.09 7.60 11.27 28.03 46.90 17.57 8704 4630 346 62742 14457 48285

4 BHADRAK 3.15 0.44 0.04 2.39 2.87 1.26 0.78 3.80 0.24 22.80 26.83 11.19 333 3255 341 51342 8316 43026

5 BOLANGIR 3.69 0.58 0.77 2.22 3.57 2.35 1.90 15.01 22.44 65.69 103.13 42.51 28162 7030 667 85177 20999 64178

6 BOUDH 1.08 0.23 0.12 0.70 1.05 0.57 0.47 3.57 2.09 14.08 19.75 7.98 260 1905 48 31033 4620 26413

7 CUTTACK 2.94 0.64 0.15 2.12 2.91 1.00 0.89 6.33 2.21 23.64 32.18 10.61 1353 3536 358 26240 5204 21036

8 DEOGARH 0.73 0.12 0.24 0.37 0.73 0.44 0.41 2.98 7.60 11.37 21.95 10.90 3216 541 316 9733 1529 8204

9 DHENKANAL 2.30 0.38 0.31 1.51 2.20 1.29 1.15 8.21 8.56 50.15 66.92 30.99 10100 3048 399 35121 10915 24206

10 GAJAPATI 1.23 0.09 0.69 0.43 1.21 0.81 0.74 3.13 28.96 11.99 44.07 20.79 6446 1343 299 19531 3400 16131

11 GANJAM 6.08 1.13 0.30 4.50 5.93 3.55 3.08 33.06 11.98 143.59 188.62 100.90 37094 5553 725 57230 16556 40674

12 JAGATSINGHAPUR 1.62 0.32 0.01 1.23 1.56 0.62 0.56 2.79 0.05 12.73 15.58 6.03 276 214 188 16102 2686 13416

13 JAJPUR 3.32 0.75 0.25 2.16 3.16 0.98 0.82 6.13 2.42 20.28 28.83 10.80 820 3565 404 39596 6955 32641

14 JHARSUGUDA 0.77 0.16 0.32 0.28 0.76 0.44 0.34 3.31 7.28 5.45 16.04 7.14 1961 1341 117 12695 4327 8368

15 KALAHANDI 3.46 0.60 1.03 1.77 3.40 2.08 1.71 14.04 28.33 39.51 81.87 35.02 16423 6827 297 70017 9070 60947

16 KANDHAMAL 1.73 0.33 0.86 0.50 1.69 1.39 1.18 13.62 41.55 20.97 76.14 35.16 17718 4613 1763 24804 4301 20503

17 KENDRAPARA 2.60 0.44 0.02 2.00 2.45 1.00 0.86 4.77 0.16 20.60 25.53 8.40 523 1373 538 31395 7015 24380

18 KENDUJHAR 3.66 0.46 1.56 1.57 3.58 2.26 2.04 11.30 52.61 42.91 106.82 51.29 17399 5043 1280 60436 10507 49929

19 KHORDHA 1.59 0.27 0.11 1.18 1.55 0.52 0.47 2.67 2.12 14.02 18.81 7.64 1548 2049 229 15291 2541 12750

20 KORAPUT 3.36 0.47 1.75 1.05 3.27 2.38 1.75 12.62 59.87 33.81 106.31 45.40 17955 4242 1081 49408 14476 34932

21 MALKANGIRI 1.29 0.26 0.80 0.21 1.27 0.93 0.66 6.03 22.31 5.48 33.83 14.28 5864 1689 413 18519 7068 11451

22 MAYURBHANJ 5.32 0.52 2.82 1.75 5.08 3.37 2.86 14.06 79.22 50.77 144.05 64.72 12006 8275 723 133581 46831 86750

23 NABARANGAPUR 2.87 0.39 1.52 0.88 2.79 2.25 1.70 11.56 53.26 29.95 94.76 41.02 13229 7117 472 71792 22127 49665

24 NAYAGARH 1.82 0.23 0.13 1.42 1.78 0.82 0.71 3.39 2.91 27.11 33.42 13.80 3095 1307 266 20621 5171 15450

25 NUAPADA 1.48 0.20 0.51 0.72 1.43 0.98 0.84 5.34 17.45 22.47 45.26 20.23 13737 3916 1230 48540 7118 41422

26 PURI 2.71 0.48 0.02 2.07 2.57 0.90 0.80 3.29 0.08 21.87 25.25 10.02 498 449 279 39282 6769 32513

27 RAYAGADA 2.22 0.37 1.28 0.52 2.17 1.55 1.25 11.76 45.38 16.37 73.51 34.03 15061 3107 651 34012 3216 30796

28 SAMBALPUR 1.41 0.25 0.54 0.59 1.38 1.01 0.79 7.14 18.51 19.90 45.56 19.44 10136 3015 187 21464 4311 17153

29 SONEPUR 1.39 0.28 0.12 0.93 1.33 0.68 0.60 5.18 2.08 19.86 27.13 10.06 1852 2651 135 32608 9423 23185

30 SUNDARGARH 3.37 0.30 2.23 0.75 3.28 2.64 2.15 10.63 85.01 26.12 121.76 56.60 23393 8016 1000 69365 27107 42258

Total 76.10 12.20 19.76 41.47 73.44 41.77 34.45 242.79 625.20 875.58 1743.57 775.69 273766 107488 15788 1276796 303420 973376

33

Financial Performance Under MGNREGS during the Financial Year :2020-21 January, 2021 State: ODISHA (Rs. in Lakh)

Sl. No

District

Opening Balance for MIS

Total

Release

EFMS Misc.

TFA

Cumulative Expenditure

Balance

% o

f

Exp

en

dit

ure

On Unskilled

Wage

On Semi-skilled

and Skilled Wage

On Material

Tax Paid

Adm. Exp

Total Exp. Rec. Exp.

Non-Rec. Exp.

Total Adm. Exp.

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

1 BOLANGIR 33.00 0 31268.64 0 31301.64 27202.90 279.34 3089.58 18.43 664.01 4.70 668.71 31258.96 42.68 100

2 BOUDH 32.60 0 5063.91 0 5096.51 4418.67 25.60 497.24 19.55 101.06 1.25 102.31 5063.37 33.14 99

3 DEOGARH -82.30 0 5555.18 0 5472.88 4687.71 48.28 734.15 0.48 80.56 3.93 84.49 5555.11 -82.23 102

4 DHENKANAL 19.03 0 18391.72 0 18410.75 13926.98 107.85 4018.89 87.71 239.44 3.62 243.06 18384.49 26.26 100

5 GAJAPATI -776.13 0 12349.11 0 11572.98 9281.40 175.45 2666.88 17.85 191.20 7.93 199.13 12340.71 -767.73 107

6 GANJAM -129.73 0 39603.45 0 39473.72 31452.53 331.03 7192.51 26.84 585.47 6.65 592.12 39595.03 -121.31 100

7 JHARSUGUDA -44.77 0 5722.11 0 5677.34 4046.25 69.83 1443.00 60.90 96.96 0.00 96.96 5716.94 -39.60 101

8 KALAHANDI -208.02 0 25765.39 0 25557.37 22357.15 295.07 2631.59 14.94 456.03 3.79 459.82 25758.57 -201.20 101

9 KANDHAMAL 61.86 0 18817.55 0 18879.41 15921.54 305.90 2314.14 30.01 234.78 12.75 247.53 18819.12 60.29 100

10 KENDUJHAR -28.60 0 33920.60 0 33892.00 30667.92 238.09 2538.20 50.15 412.72 7.87 420.58 33914.94 -22.94 100

11 KORAPUT -324.71 0 26396.45 0 26071.74 22364.38 47.16 3482.13 108.42 370.13 12.97 383.10 26385.19 -313.45 101

12 MALKANGIRI -49.52 0 9133.76 0 9084.24 7224.01 37.68 1648.57 9.05 204.95 8.33 213.28 9132.59 -48.35 101

13 MAYURBHANJ -357.25 0 39913.44 0 39556.19 32137.98 225.40 6724.83 77.26 710.20 8.84 719.05 39884.52 -328.33 101

14 NABARANGAPUR 8.56 0 23837.05 0 23845.61 20443.51 48.86 3073.05 11.98 236.32 3.19 239.51 23816.91 28.70 100

15 NUAPADA -330.77 0 15405.91 0 15075.14 14106.18 60.34 757.86 11.64 466.90 1.04 467.93 15403.95 -328.81 102

16 RAYAGADA -105.19 0 23217.62 0 23112.43 15637.23 116.60 7001.93 154.25 289.94 13.53 303.48 23213.49 -101.06 100

17 SAMBALPUR 140.41 0 11479.44 0 11619.85 9576.42 115.47 1594.36 39.63 144.64 4.38 149.01 11474.89 144.96 99

18 SONEPUR -1166.64 0 6783.45 0 5616.81 5746.70 40.70 845.86 3.68 144.39 1.96 146.35 6783.29 -1166.48 121

19 SUNDARGARH -8.51 0 34998.07 0 34989.56 29612.22 620.14 4266.43 30.36 436.71 11.14 447.85 34977.00 12.56 100

20 ANGUL -273.69 0 10787.49 0 10513.80 9311.50 26.04 1219.46 4.35 224.51 2.43 226.94 10788.29 -274.49 103

21 BALESHWAR 428.24 0 9577.35 0 10005.59 7129.36 154.89 2034.57 39.58 221.52 0.05 221.57 9579.97 425.62 96

22 BARGARH -297.50 0 15389.61 0 15092.11 12143.71 128.99 2698.33 101.52 310.69 4.57 315.26 15387.81 -295.70 102

23 BHADRAK -294.79 0 7392.50 0 7097.71 6028.11 16.99 1145.33 3.51 193.97 3.88 197.85 7391.79 -294.08 104

24 JAJPUR 19.43 0 9669.60 0 9689.03 7658.69 38.32 1739.05 4.36 226.23 2.07 228.29 9668.71 20.32 100

25 CUTTACK 414.46 0 9234.63 0 9649.09 6835.41 75.42 2058.28 17.57 247.46 1.49 248.95 9235.63 413.46 96

26 JAGATSINGHAPUR -87.51 0 4024.96 0 3937.45 3346.54 31.68 478.56 15.00 149.68 1.36 151.04 4022.82 -85.37 102

27 KENDRAPARA -745.19 0 8737.18 0 7991.99 5680.61 154.33 2667.12 17.86 217.34 1.35 218.69 8738.61 -746.62 109

28 KHORDHA 146.37 0 4973.12 0 5119.49 3914.25 60.12 841.35 6.50 148.86 1.87 150.73 4972.95 146.54 97

29 NAYAGARH 134.01 0 10029.34 0 10163.35 7274.74 145.05 2395.72 12.20 194.55 1.29 195.84 10023.55 139.80 99

30 PURI 1.59 0 6892.77 0 6894.36 5377.01 14.28 1190.15 13.84 305.14 0.28 305.42 6900.70 -6.34 100

All District Total -3871.15 0 484331.41 0 480460.26 395511.64 4034.85 74989.15 1009.44 8506.36 138.50 8644.86 484189.94 -3729.68 101

34

Monthly Performance Report upto End of Jan., 2021 During FY 2020-21 (as on 01.02.2021)

Sl. No

.

Name of the schemes

FINANCIAL PHYSICAL

EXPENDITURE (₹ in Crore) ACHIEVEMENT

Total Funds

Available

Upto end of the Month

% of Exp.

Target Upto end of the

Month % of Ach.

UNIT

1 2 3 4 5 6 7 8 9

1 MGNREGS 4448.94 4841.90 109% 1650.43 1743.57 106% Lakh Person days

Financial Statement on availability of funds (Rs. In Cr.)

Opening Balance with the State 54.35

Central share so far released 4437.06

State share sofar released 296.66

Misc and Dist Mineral Fund 160.87

(-) Borrowed fund refunded to State Budget 500.00

Total Fund Available 4448.94

35

MPR on Construction of AWC under MGNREGS for January-2021

Sl. No. Districts Taken up On going Completed 1 ANGUL 122 108 14

2 BALESHWAR 644 475 169

3 BARGARH 783 642 141

4 BHADRAK 289 216 73

5 BOLANGIR 276 233 43

6 BOUDH 80 76 4

7 CUTTACK 543 487 56

8 DEOGARH 87 77 10

9 DHENKANAL 148 78 70

10 GAJAPATI 466 419 47

11 GANJAM 559 509 50

12 JAGATSINGHAPUR 171 141 30

13 JAJPUR 388 326 62

14 JHARSUGUDA 67 51 16

15 KALAHANDI 197 188 9

16 KANDHAMAL 413 338 75

17 KENDRAPARA 485 449 36

18 KENDUJHAR 194 171 23

19 KHORDHA 319 305 14

20 KORAPUT 492 403 89

21 MALKANGIRI 55 48 7

22 MAYURBHANJ 142 110 32

23 NABARANGAPUR 187 165 22

24 NAYAGARH 384 306 78

25 NUAPADA 62 57 5

26 PURI 374 329 45

27 RAYAGADA 233 208 25

28 SAMBALPUR 41 33 8

29 SONEPUR 201 174 27

30 SUNDARGARH 127 70 57

Total 8529 7192 1337

36

WEEKLY INFORMATION ON DRINKING WATER SUPPLY As on 31.01.2021

Sl. No.

Name of the District

INFORMATION ON TUBEWELLs (TWs) INFORMATION ON PWSS

No. of Water

Scarcity Villages/ Wards

No. of Villages/ Wards

Covered Water Tanker

No. of Water

Tankers Engaged

Remarks

Total No. of

Functional Tube wells

(Includes Col. No.5)

Cumulative No. of

Repairable Non-

functional Tube wells

Cumulative No. of Tube

wells 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 Tube wells

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 15490 8827 8827 15490 100.00 423 254 251 426 99.00 0 0 0

2 BALASORE 20025 1856 1849 20032 99.62 581 227 215 593 94.71 14 14 7

3 BALANGIR 21181 1562 1556 21187 99.62 541 241 237 545 98.34 0 0 2

4 BARGARH 15568 1660 1644 15584 99.04 468 9 7 470 77.78 53 12 11

5 BHADRAK 18081 3277 3276 18082 99.00 312 21 21 312 100.00 0 0 0

6 BOUDH 6707 738 737 6708 99.86 147 13 11 149 84.62 7 7 2

7 CUTTACK 23502 2686 2676 23512 99.63 573 431 416 588 96.52 42 21 22

8 DEOGARH 7050 2441 2435 7056 99.75 220 112 103 229 91.96 17 6 2

9 DHENKANAL 12655 2139 2125 12669 99.35 360 128 122 366 95.31 119 16 12

10 GAJAPATI 7472 813 804 7481 98.89 654 32 31 655 96.88 0 0 0

11 GANJAM 28839 5869 5802 28906 98.86 1535 282 259 1558 91.84 7 7 5

12 JAGATSINGHPUR 14292 3040 3036 14296 99.87 271 273 271 273 99.27 57 57 40

13 JAJPUR 17257 7348 7343 17261 100.00 323 221 217 327 98.00 19 0 0

14 JHARSUGUDA 6852 809 809 6852 100.00 194 50 48 196 96.00 113 50 44

15 KALAHANDI 20386 2116 2104 20398 99.43 281 42 32 291 76.19 7 1 1

16 KANDHAMAL 16988 3248 3237 16999 99.66 271 179 165 285 92.18 0 0 0

17 KENDRAPARA 16983 1148 1148 16983 100.00 294 68 67 295 98.53 6 6 5

18 KEONJHAR 20146 2082 2070 20158 99.42 503 127 123 507 96.85 49 49 24

19 KHURDA 15649 1095 1084 15660 99.00 451 191 186 456 97.38 21 6 5

20 KORAPUT 14936 2178 2107 15007 96.74 509 48 40 517 83.33 399 0 1

21 MALKANGIRI 12093 1259 1210 12142 96.11 342 45 13 374 28.89 0 0 0

22 MAYURBHANJ 30005 4989 4979 30015 99.80 581 70 65 586 92.86 36 36 33

23 NAWARANGPUR 17167 142 141 17168 99.30 346 121 119 348 98.35 0 0 0

24 NAYAGARH 12397 814 796 12415 97.79 411 249 238 422 95.58 8 3 3

25 NUAPADA 10229 496 494 10231 99.60 167 19 14 172 73.68 15 10 12

26 PURI 14259 1175 1164 14270 99.06 330 134 114 350 85.07 220 170 96

27 RAYAGADA 13171 6299 6299 13171 100.00 535 342 342 535 100.00 0 0 0

28 SAMBALPUR 13938 1270 1270 13938 100.00 235 30 30 235 100.00 0 129 58

29 SONEPUR 8718 1200 1198 8720 99.83 291 84 81 294 96.43 0 2 2

30 SUNDERGARH 28072 1181 1178 28075 99.75 416 100 91 425 91.00 0 0 0

Total 480108 73757 73398 480466 99.51 12565 4143 3929 12779 93.93 1209 602 387

Note: Red 0 - 49.99% Yellow 50 - 74.99% Green 75 - 100 %

37

MONTHLY PHYSICAL ACHIEVEMENT OF LOB & NOLB UNDER SBM-G PROGRAMME OF SANITATION FOR FY 2020-21. Reporting Month- January 2021 (As per SBM-G IMIS Data)

Sl. No.


LOB & NoLB Physical Progress

Total Target for 2020-21

Achieved till end of December 2020

Achieved in January 2021

Total No. Achieved

% Achievement

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

1 ANGUL 7,838 8,023 0 8,023 102.36%

2 BALANGIR 18,578 18,544 38 18,582 100.02%

3 BALESWAR 20,992 20577 26 20,603 98.15%

4 BARGARH 7,411 7,430 88 7,518 101.44%

5 BHADRAK 14,317 14,321 204 14,525 101.45%

6 BOUDH 0 0 0 0 -

7 CUTTACK 5,922 5,942 38 5,980 100.98%

8 DEBAGARH 1,946 1948 0 1,948 100.10%

9 DHENKANAL 763 763 0 763 100.00%

10 GAJAPATI 8,788 8,810 0 8,810 100.25%

11 GANJAM 10,511 13012 0 13,012 123.79%

12 JAGATSINGHAPUR 4,125 4,472 0 4,472 108.41%

13 JAJAPUR 23,343 23826 3 23829 102.08%

14 JHARSUGUDA 2,147 2,087 60 2,147 100.00%

15 KALAHANDI 13,399 13890 84 13,974 104.29%

16 KANDHAMAL 6,340 6,627 0 6,627 104.53%

17 KENDRAPARA 5,639 6,026 22 6,048 107.25%

18 KENDUJHAR 538 667 0 667 123.98%

19 KHORDHA 9,593 10,584 135 10,719 111.74%

20 KORAPUT 13,882 13,949 0 13,949 100.48%

21 MALKANGIRI 5,736 5711 26 5737 100.02%

22 MAYURBHANJ 23,884 24,198 240 24,438 102.32%

23 NABARANGAPUR 9,013 8,765 239 9,004 99.90%

24 NAYAGARH 3,026 3101 4 3,105 102.61%

25 NUAPADA 3,889 3,894 0 3,894 100.13%

26 PURI 2,658 3,515 7 3,522 132.51%

27 RAYAGADA 4,457 4,520 30 4,550 102.09%

28 SAMBALPUR 1,692 1,676 22 1,698 100.35%

29 SONEPUR 3359 3473 19 3492 103.96%

30 SUNDARGARH 10507 10734 0 10734 102.16%

Total 244,293 251,085 1,285 252,370 102.79 % *

*The overall achievement exceeds 100% as some of the district will delete the ineligible Households from the baseline.

38

Sanitation (SBM-G) Monthly Financial Achievement Report Period end of January-2021

SN Name of the District 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 2000 1957.69 8.90 1966.59 98.33%

2 BALANGIR 3,900 3,800.25 63.78 3,864.03 99.08%

3 BALESWAR 3250 3128.09 97.06 3225.15 99.24%

4 BARGARH 2,300 2204.76 46.18 2250.93 97.87%

5 BHADRAK 3,000 2969.49 0.57 2,970.06 99.00%

6 BOUDH 500 441.53 11.65 453.18 90.64%

7 CUTTACK 2550 2426.85 109.01 2535.85 99.45%

8 DEBAGARH 550 477.83 28.16 505.99 92.00%

9 DHENKANAL 850 803.54 1.61 805.15 94.72%

10 GAJAPATI 1350 1314.08 8.96 1323.04 98.00%

11 GANJAM 2,050 1963.87 40.15 2,004.02 97.76%

12 JAGATSINGHAPUR 1650 1604.76 1.95 1606.70 97.38%

13 JAJAPUR 3,600 3528.01 22.65 3,550.67 98.63%

14 JHARSUGUDA 450 404.58 7.71 412.29 91.62%

15 KALAHANDI 2,950 2821.93 80.41 2,902.34 98.38%

16 KANDHAMAL 1350 1302.89 30.20 1333.09 98.75%

17 KENDRAPARA 2000 1964.85 17.33 1982.18 99.11%

18 KENDUJHAR 1400 1344.91 12.91 1357.82 96.99%

19 KHORDHA 2250 2155.15 87.52 2242.67 99.67%

20 KORAPUT 4,650 4458.21 177.75 4,635.96 99.70%

21 MALKANGIRI 1450 1408.42 28.15 1436.56 99.07%

22 MAYURBHANJ 4,550 4,469.39 34.74 4,504.13 98.99%

23 NABARANGAPUR 2100 2057.03 11.16 2068.19 98.49%

24 NAYAGARH 1200 1161.01 17.71 1178.72 98.23%

25 NUAPADA 1400 1330.22 40.97 1371.19 97.94%

26 PURI 2000 1974.07 7.41 1981.47 99.07%

27 RAYAGADA 900 862.72 9.42 872.14 96.90%

28 SAMBALPUR 450 427.94 12.28 440.22 97.83%

29 SONEPUR 600 570.78 1.44 572.22 95.37%

30 SUNDARGARH 3,050 2953.94 55.23 3009.17 98.66%

Total 60,300 58,288.77 1,072.95 59,361.72 98.44%

State HQ. 570 564.02 1.07 565.09 99.14%

Grand Total 60,870 58,852.79 1,074.02 59,926.81 98.45%

39

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT

MONTHLY PERFORMANCE REPORT UP TO END OF JANUARY, 2021

Name of the Scheme

FINANCIAL PHYSICAL

Total Fund Available

Expenditure (Rs. in Crore)

Target ACHIEVEMENT

Up to end of the month

% of Exp. Up to end of the month

% of Ach. Unit

JJM 2240.00 810.72 36.19 450 354 78.67 No. of Projects

BASUDHA 2500.00 614.57 24.58 650 551 84.77 No. of Projects

RIDF 750.00 622.93 83.06 110 68 61.82 No. of Projects

4TH SFC (MEGA PWS) 135.00 44.08 32.65 7 0 0.00 No. of Projects

OMBADC 2732.10 1032.28 37.78 14 1 7.14 No. of Projects

DMF 1319.48 423.63 32.11 476 106 22.27 No. of Projects

TOTAL 9676.58 3548.21 36.67 1707 1080 63.27

40

PHYSICAL & FINANCIAL ACHIEVEMENT UNDER GOPABANDHU GRAMINA YOJANA (GGY) JANUARY - 2021

Sl. No

DRDAs

FINANCIAL (` in lakh) PHYSICAL (In No.) Man-days Generated

(In Lakh)

Length of

CC Road

(in Km)

O.B. as on 01.04.20

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 Progress 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 0.00 0 0.00 0.00

2 BALASORE 547.75 0.00 0.00 547.75 0.00 207.93 0.00 0.00 207.93 37.96 339.82 228 0 228 207 90.79 21 0.21 6.24 3 BARGARH 182.58 0.00 0.00 182.58 0.00 61.97 17.43 2.36 81.76 44.78 100.82 92 0 92 2 2.17 90 0.04 1.86

4 BHADRAK 19.43 0.00 0.00 19.43 0.00 15.59 0.00 0.00 15.59 80.24 3.84 446 0 446 8 1.79 438 0.00 0.47

5 BOLANGIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 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 0.00 469 0 469 469 100.00 0 1.92 14.33

7 CUTTACK 242.11 0.00 0.00 242.11 0.00 49.67 0.00 0.00 49.67 20.52 192.44 274 0 274 101 36.86 173 0.03 15.89 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 0 0 0.00 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 0 0 0.00 0 0.00 0.00 10 GAJAPATI 146.31 0.00 0.00 146.31 9.05 100.88 23.44 0.00 133.37 91.16 12.94 53 0 53 50 94.34 3 0.11 7.83 11 GANJAM 82.07 0.00 0.00 82.07 5.50 59.95 0.00 0.00 65.45 79.75 16.62 146 0 146 81 55.48 65 0.00 0.00

12 JAGATSINGHPUR 93.33 0.00 0.00 93.33 0.65 29.84 0.00 0.00 30.49 32.67 62.84 47 31 78 32 41.03 46 0.02 0.87

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 2.00 9.50 0.00 11.50 25.75 33.16 22 0 22 1 4.55 21 0.00 0.00

15 KALAHANDI 747.49 0.00 3.98 751.47 14.71 21.67 47.56 8.31 92.25 12.28 659.22 555 0 555 62 11.17 493 0.09 22.01 16 KANDHAMAL 203.20 0.00 27.07 230.27 45.91 31.83 18.66 0.00 96.40 41.86 133.87 141 7 148 77 52.03 71 0.29 3.96 17 KENDRAPARA 638.35 0.00 0.00 638.35 0.00 325.87 0.00 0.00 325.87 51.05 312.48 190 190 380 130 34.21 250 0.06 5.50

18 KEONJHAR 1374.30 0.00 0.00 1374.3 95.95 1230.06 48.29 0.00 1374.30 100.00 0.00 866 0 866 866 100.00 0 0.00 0.00 19 KHURDA 109.66 0.00 0.00 109.66 19.00 11.98 38.32 0.00 69.30 63.20 40.36 122 0 122 0 0.00 122 0.00 0.00 20 KORAPUT 1450.67 0.00 0.00 1450.67 0.00 93.00 200.00 0.00 293.00 20.20 1157.67 98 2 100 100 100.00 0 0.00 0.00

21 MALKANGIRI 67.41 0.00 0.00 67.41 41.50 9.65 16.26 0.00 67.41 100.00 0.00 82 0 82 82 100.00 0 8.44 0.00

22 MAYURBHANJ 2410.20 0.00 0.00 2410.2 234.07 146.63 426.16 0.00 806.86 33.48 1603.34 808 0 808 447 55.32 361 1.72 4.58

23 NAWARANGPUR 120.21 0.00 0.00 120.21 0.00 112.75 3.00 0.00 115.75 96.29 4.46 32 13 45 31 68.89 14 0.28 2.98

24 NAYAGARH 447.99 0.00 0.00 447.99 0.00 131.18 5.00 0.00 136.18 30.40 311.81 186 0 186 56 30.11 130 0.01 2.22

25 NUAPADA 184.70 3.50 17.00 205.20 0.00 89.06 5.00 57.40 151.46 73.81 53.74 47 0 47 40 85.11 7 1.00 2.00

26 PURI 154.05 0.00 0.00 154.05 0.00 135.70 6.00 0.00 141.70 91.98 12.35 101 0 101 72 71.29 29 0.04 4.52

27 RAYAGADA 356.56 0.00 0.00 356.56 6.50 35.30 14.20 0.00 56.00 15.71 300.56 185 0 185 46 24.86 139 1.46 29.80 28 SAMBALPUR 1590.58 0.00 278.00 1868.58 0.00 510.11 215.91 0.00 726.02 38.85 1142.56 936 936 350 37.39 586 0.00 14.41 29 SONEPUR 263.25 0.00 0.00 263.25 66.83 65.32 22.86 0.00 155.01 58.88 108.24 125 0 125 70 56.00 55 0.08 2.14 30 SUNDERGARH 2517.29 0.00 0.00 2517.29 0.00 0.00 0.00 0.00 0.00 0.00 2517.29 29 0 29 29 100.00 0 0.00 0.00

TOTAL 14340.30 809.23 326.05 15475.58 648.97 4007.73 1284.23 68.07 6009.00 38.83 9466.58 6668 243 6911 3632 52.55 3279 15.85 148.7

41

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

SL NO


Financial Achievement (Rs in Lakh) Physical Achievement

Project Completed

Under Progress

Remarks O.B. (As on 01.04.2020)

Other Receipt (int. etc) 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

1 Angul 8397.24 0.00 8397.24 4816.20 57 3581.04 965 682 1647 844 803

2 Balasore 21366.47 247.00 21613.47 10043.27 46 11570.20 3129 861 3990 2001 1989

3 Bargarh 6997.98 0.00 6997.98 4621.96 66 2376.02 371 27 398 207 191

4 Bhadrak 18592.38 0.00 18592.38 5526.53 30 13065.84 5538 0 5538 3304 2234

5 Bolangir 5767.53 0.00 5767.53 5651.00 98 116.53 1270 436 1706 1647 59

6 Boudh 1625.20 0.00 1625.20 1528.32 94 96.88 39 0 39 20 19

7 Cuttack 16483.48 0.00 16483.48 7545.83 46 8937.65 1743 81 1824 1463 361

8 Deogarh 2216.10 0.00 2216.10 1721.46 78 494.64 489 0 489 89 400

9 Dhenkanal 3544.83 0.00 3544.83 3638.49 103 -93.67 483 595 1078 919 159

10 Gajapati 5577.54 0.00 5577.54 4112.15 74 1465.39 395 150 545 240 305

11 Ganjam 15277.34 0.00 15277.34 15649.00 102 -371.65 6050 0 6050 1502 4548

12 Jagatsinghpur 9894.59 0.00 9894.59 4217.40 43 5677.20 938 546 1484 939 545

13 Jajpur 5051.82 0.00 5051.82 7687.19 152 -2635.37 146 285 431 375 56

14 Jharsuguda 3030.70 0.00 3030.70 1642.51 54 1388.19 381 183 564 187 377

15 Kalahandi 10662.41 0.00 10662.41 7022.66 66 3639.75 2558 268 2826 435 2391

16 Kandhamal 10003.56 0.00 10003.56 5245.59 52 4757.97 1893 0 1893 302 1591

17 Kendrapara 7851.03 0.00 7851.03 6418.62 82 1432.41 3672 0 3672 1201 2471

18 Keonjhar 15183.09 0.00 15183.09 8108.56 53 7074.54 787 0 787 0 787

19 Khurda 4584.10 0.00 4584.10 4179.25 91 404.85 847 670 1517 1252 265

20 Koraput 8131.79 0.00 8131.79 6200.05 76 1931.74 693 0 693 405 288

21 Malkangiri 5960.75 0.00 5960.75 4157.43 70 1803.32 2137 0 2137 799 1338

22 Mayurbhanj 34443.59 0.00 34443.59 11690.75 34 22752.84 1665 5418 7083 4653 2430

23 Nabarangapur 6626.67 0.00 6626.67 6385.06 96 241.60 1056 0 1056 158 898

24 Nayagarh 5345.35 0.00 5345.35 5071.73 95 273.62 545 0 545 354 191

25 Nuapada 5363.68 0.00 5363.68 3459.90 65 1903.78 176 0 176 68 108

26 Puri 8188.21 0.00 8188.21 6628.00 81 1560.21 465 300 765 520 245

27 Rayagada 16554.94 0.00 16554.94 5214.59 31 11340.35 1233 51 1284 64 1220

28 Sambalpur 8741.50 0.00 8741.50 3911.63 45 4829.88 1848 0 1848 644 1204

29 Subarnapur 5229.41 0.00 5229.41 3221.02 62 2008.39 237 0 237 190 47

30 Sundargarh 11304.06 0.00 11304.06 5573.43 49 5730.63 53 112 165 98 67

State Total 287997.33 247.00 288244.33 170889.57 59 117354.76 41802 10665 52467 24880 27587

42

FINANCIA ACHIEVEMENT UNDER 15TH FINANCE COMMISSION DURING THE YEAR 2020-2021, Month:-January 2021

Sl. No.

District Name

Grant Receipt 2020-21 (in Lakhs) Total Funds Availlable (in Lakhs)

Expenditure (in Lakhs) Total expenditure

incurred (in Lakhs)

Zilla Parishads Panchayat

Samits Gram

Panchayats Zilla Parishads

Panchayat Samits

Gram Panchayats

1 2 3 4 5 6 7 8 9 10

1 ANUGUL 431.00 1121.00 3742.38 5294.38 0.00 0.00 167.16 167.16

2 BALANGIR 755.00 1579.00 5071.26 7405.26 251.69 7.60 532.57 791.86

3 BALESHWAR 647.00 1794.00 6453.96 8894.96 0.00 0.00 793.30 793.30

4 BARGARH 647.00 1261.00 4217.52 6125.52 0.00 0.00 489.41 489.41

5 BHADRAK 378.00 1086.00 3938.40 5402.40 0.00 35.07 895.52 930.59

6 BOUDH 162.00 344.00 1246.80 1752.80 0.00 0.00 144.97 144.97

7 CUTTACK 755.00 1858.00 6272.67 8885.67 0.00 0.00 687.06 687.06

8 DEOGARH 162.00 349.00 1110.24 1621.24 0.00 24.32 34.19 58.51

9 DHENKANAL 431.00 1056.00 3523.11 5010.11 0.00 0.00 142.01 142.01

10 GAJAPATI 378.00 742.00 2418.48 3538.48 102.39 0.00 197.04 299.43

11 GANJAM 1187.00 2506.00 8855.16 12548.16 0.00 68.39 734.51 802.90

12 JAGATSINGHAPUR 431.00 986.00 3347.34 4764.34 0.00 0.00 70.29 70.29

13 JAJAPUR 539.00 1549.00 5413.14 7501.14 0.00 0.00 255.35 255.35

14 JHARSUGUDA 269.00 389.00 1241.97 1899.97 0.00 0.00 90.91 90.91

15 KALAHANDI 701.00 1545.00 5110.65 7356.65 0.00 10.51 366.84 377.35

16 KANDHAMAL 647.00 852.00 2856.63 4355.63 0.00 0.00 493.50 493.50

17 KENDRAPARA 485.00 1241.00 4314.09 6040.09 0.00 0.00 186.89 186.89

18 KENDUJHAR 701.00 1480.00 5417.88 7598.88 0.00 0.00 246.83 246.83

19 KHORDHA 539.00 947.00 3583.02 5069.02 0.00 0.00 380.52 380.52

20 KORAPUT 755.00 1196.00 4317.39 6268.39 0.00 0.00 225.26 225.26

21 MALKANGIRI 378.00 553.00 2057.76 2988.76 0.00 24.91 12.18 37.09

22 MAYURBHANJ 1402.00 2013.00 7874.13 11289.13 0.00 0.00 889.36 889.36

23 NABARANGPUR 539.00 941.00 3797.88 5277.88 0.00 0.00 135.11 135.11

24 NAYAGARH 431.00 967.00 3119.43 4517.43 0.00 71.77 295.00 366.77

25 NUAPADA 270.00 652.00 2075.43 2997.43 0.00 8.00 151.30 159.30

26 PURI 593.00 1335.00 4577.76 6505.76 0.00 0.00 228.68 228.68

27 RAYAGADA 593.00 907.00 3252.93 4752.93 0.00 0.00 310.03 310.03

28 SAMBALPUR 485.00 688.00 2359.26 3532.26 0.00 0.00 246.41 246.41

29 SONEPUR 324.00 543.00 1822.41 2689.41 0.00 0.00 229.46 229.46

30 SUNDARGARH 917.00 1390.00 5155.59 7462.59 0.00 0.00 748.44 748.44

Total 16932.00 33870.00 118544.67 169346.67 354.07 250.57 10380.09 10984.73

43

ABSTRACT REPORT OF FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER 4TH STATE FINANCE COMMISSION AWARD During the year 2020-21 up to the month of January'21

Sl.

No

.


Financial Achievement (Rs. in lakhs) Physical achievement Road (in Km.)

CC/BT/ Water Board

Macadam / earthen

OB as on 01.4.2020

Grant

Receipt

(2020-21)

Other receipt (int. etc.)

2020-21

Total Funds

Expenditure

incurred

% Exp.

Balance UC

submitted

No. of projects Project

completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 5058.24 0.00 0.00 5058.24 1610.86 32 3447.38 0.00 488 322 810 531 279 0.76

2 Balasore 12373.71 0.00 0.00 12373.71 1314.27 11 11059.44 0.00 643 275 918 383 535 28.20

3 Bargarh 4123.45 22.88 0.00 4146.33 1783.17 43 2363.16 0.00 823 240 1063 592 471 12.40

4 Bhadrak 5798.30 0.00 0.00 5798.30 1472.85 25 4325.45 0.00 631 228 859 596 263 0.00

5 Balangir 3823.93 0.00 6.00 3829.93 1428.06 37 2401.87 0.00 614 166 780 530 250 0.00

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

7 Cuttack 11623.06 0.00 0.00 11623.06 1333.84 11 10289.22 0.00 554 231 785 490 295 0.00

8 Deogarh 456.53 0.00 0.00 456.53 45.00 10 411.53 0.00 65 9 74 10 64 0.00

9 Dhenkanal 2979.67 0.00 0.00 2979.67 1858.18 62 1121.49 0.00 374 272 646 485 161 0.00

10 Gajapati 1832.57 0.00 0.00 1832.57 456.85 25 1375.72 0.00 281 20 301 104 197 22.00

11 Ganjam 6067.03 0.00 0.00 6067.03 1833.70 30 4233.33 0.00 386 552 938 575 363 0.00

12 Jagatsinghpur 11703.41 0.00 0.00 11703.41 1198.41 10 10505.00 0.00 174 628 802 669 133 0.82

13 Jajpur 1147.38 20.90 0.00 1168.28 489.72 42 678.56 0.00 215 82 297 212 85 0.00

14 Jharsuguda 1681.57 0.09 0.00 1681.66 369.22 22 1312.44 0.00 222 13 235 38 197 0.00

15 Kalahandi 5616.78 0.00 0.00 5616.78 14.00 0 5602.78 0.00 771 0 771 0 771 0.00

16 Kandhamal 3864.80 0.00 0.00 3864.80 883.37 23 2981.43 0.00 532 0 532 235 297 0.00

17 Kendrapada 3263.73 0.00 0.00 3263.73 1053.86 32 2209.87 0.00 440 132 572 332 240 0.00

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

19 Khurda 2221.31 0.00 0.00 2221.31 990.77 45 1230.54 0.00 278 449 727 359 368 28.34

20 Koraput 2157.13 0.00 0.00 2157.13 856.41 40 1300.72 0.00 389 0 389 188 201 0.00

21 Malkangiri 2246.46 0.00 0.00 2246.46 1404.34 63 842.12 0.00 439 292 731 428 303 0.00

22 Mayurbhanj 10103.69 0.00 0.00 10103.69 3217.85 32 6885.84 0.00 1654 347 2001 767 1234 0.00

23 Nawarangpur 1574.69 0.00 0.00 1574.69 788.85 50 785.84 0.00 512 0 512 204 308 0.00

24 Nayagarh 2136.05 0.00 0.00 2136.05 562.00 26 1574.05 0.00 290 9 299 38 261 0.00

25 Nuapada 5888.96 0.00 0.00 5888.96 307.45 5 5581.51 0.00 236 50 286 92 194 0.00

26 Puri 4741.52 0.00 0.00 4741.52 1133.39 24 3608.13 0.00 157 132 289 200 89 0.00

27 Rayagada 4975.45 0.00 0.00 4975.45 6.90 0 4968.55 0.00 764 0 764 2 762 0.00

28 Sambalpur 1390.75 0.00 0.00 1390.75 660.15 47 730.60 0.00 169 296 465 336 129 0.00

29 Subarnapur 1065.49 0.00 0.00 1065.49 173.60 16 891.89 0.00 108 4 112 91 21 0.00

30 Sundergarh 2846.81 0.00 0.00 2846.81 793.92 28 2052.89 0.00 21 90 111 83 28 0.00

Total 129378.29 43.87 6.00 129428.16 28073.09 22 101355.07 0.00 12768 4842 17610 8582 9028 92.52

44

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

Sl.

No.

Name of the

District


CC/BT/ Water Board

Macadam / earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)

Other receipt (int. etc.) 2020-

21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submit

ted

No. of projects Proje

ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 88.83 0.00 0.00 88.83 39.01 44 49.82 0.00 6 40 46 43 3 0.00

2 Balasore 124.83 0.00 0.00 124.83 70.50 56 54.33 0.00 64 0 64 46 18 2.10

3 Bargarh 1.00 0.00 0.00 1.00 1.00 100 0.00 0.00 2 0 2 2 0 0.00

4 Bhadrak 42.00 0.00 0.00 42.00 42.00 100 0.00 0.00 11 11 22 22 0 0.00

5 Balangir 106.93 0.00 0.00 106.93 64.78 61 42.15 0.00 13 11 24 24 0 0.00

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

7 Cuttack 46.02 0.00 0.00 46.02 46.02 100 0.00 0.00 63 0 63 63 0 0.00

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

9 Dhenkanal 41.67 0.00 0.00 41.67 41.67 100 0.00 0.00 27 8 35 35 0 0.00

10 Gajapati 35.60 0.00 0.00 35.60 6.20 17 29.40 0.00 4 0 4 3 1 0.00

11 Ganjam 130.54 0.00 0.00 130.54 55.00 42 75.54 0.00 79 0 79 10 69 0.00

12 Jagatsinghpur 149.16 0.00 0.00 149.16 102.01 68 47.15 0.00 8 75 83 75 8 0.19

13 Jajpur 83.89 0.00 0.00 83.89 83.89 100 0.00 0.00 0 1 1 1 0 0.00

14 Jharsuguda 53.09 0.00 0.00 53.09 10.19 19 42.90 0.00 9 2 11 3 8 0.00

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

16 Kandhamal 82.95 0.00 0.00 82.95 55.30 67 27.65 0.00 26 0 26 17 9 0.00

17 Kendrapada 52.03 0.00 0.00 52.03 47.52 91 4.51 0.00 0 12 12 8 4 0.00

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

19 Khurda 81.00 0.00 0.00 81.00 27.00 33 54.00 0.00 4 43 47 14 33 0.90

20 Koraput 60.30 0.00 0.00 60.30 28.70 48 31.60 0.00 10 0 10 4 6 0.00

21 Malkangiri 68.86 0.00 0.00 68.86 22.00 32 46.86 0.00 9 17 26 11 15 0.00

22 Mayurbhanj 492.50 0.00 0.00 492.50 84.02 17 408.48 0.00 135 27 162 25 137 0.00

23 Nawarangpur 23.00 0.00 0.00 23.00 14.00 61 9.00 0.00 7 0 7 4 3 0.00

24 Nayagarh 88.57 0.00 0.00 88.57 50.10 57 38.47 0.00 2 5 7 1 6 0.00

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

26 Puri 72.95 0.00 0.00 72.95 29.00 40 43.95 0.00 9 9 18 16 2 0.00

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

28 Sambalpur 1.73 0.00 0.00 1.73 1.73 100 0.00 0.00 18 0 18 18 0 0.00

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

30 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 2286.86 943.66 41 1343.20 0.00 581 265 846 453 393 3.19

45

Mega Piped Water Supply (ZP) under award of 4th SFC During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


CC/BT/ Water Board

Macadam / earthen

OB as on 01.4.2020

Grant Receipt

(2020-

21)


2020-21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submit

ted


completed

Under progre

ss Spill Over

taken up

Total

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

1 Angul 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

3 Bargarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

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

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

8 Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

9 Dhenkanal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

11 Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

15 Kalahandi 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

16 Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

17 Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

19 Khurda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

21 Malkangiri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

22 Mayurbhanj 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

23 Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

24 Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

26 Puri 1315.00 0.00 0.00 1315.00 150.00 11 1165.00 0.00 1 0 1 0 1 0

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

28 Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

30 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 25173.88 150.00 1 25023.88 0.00 5 0 5 0 5 0

46

Maintenance/ improvement of road infrastructure under the award of 4th SFC Zilla Parishad (Motor Vehicle Tax) (ZP)

During the year 2020-21 up to the month of January'21

Sl. No.



CC/BT/ Water Board

Macadam / earthen

OB as on 01.4.2019OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submit

ted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 759.32 0.00 0.00 759.32 119.61 16 639.71 0.00 19 24 43 33 10 0.00

31 Balasore 929.12 0.00 0.00 929.12 55.79 6 873.33 0.00 39 0 39 25 14 0.00

3 Bargarh 239.15 0.00 0.00 239.15 234.97 98 4.18 0.00 62 0 62 58 4 7.05

4 Bhadrak 255.34 0.00 0.00 255.34 250.50 98 4.84 0.00 29 100 129 127 2 0.00

5 Balangir 526.09 0.00 0.00 526.09 96.55 18 429.54 0.00 22 15 37 37 0 0.00

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

7 Cuttack 683.13 0.00 0.00 683.13 181.00 26 502.13 0.00 58 0 58 49 9 0.00

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

9 Dhenkanal 145.45 0.00 0.00 145.45 121.23 83 24.22 0.00 34 20 54 44 10 0.00

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

11 Ganjam 718.07 0.00 0.00 718.07 35.00 5 683.07 0.00 37 0 37 6 31 0.00

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

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

14 Jharsuguda 139.59 0.00 0.00 139.59 21.44 15 118.15 0.00 14 3 17 5 12 0.00

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

16 Kandhamal 294.49 0.00 0.00 294.49 15.50 5 278.99 0.00 20 0 20 10 10 0.00

17 Kendrapada 322.88 0.00 0.00 322.88 20.19 6 302.69 0.00 101 0 101 32 69 0.00

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

19 Khurda 315.90 0.00 0.00 315.90 115.50 37 200.40 0.00 6 125 131 43 88 3.85

20 Koraput 68.62 0.00 0.00 68.62 50.10 73 18.52 0.00 20 0 20 7 13 0.00

21 Malkangiri 195.69 0.00 0.00 195.69 139.85 71 55.84 0.00 15 59 74 50 24 0.00

22 Mayurbhanj 711.24 0.00 0.00 711.24 290.02 41 421.22 0.00 99 56 155 81 74 0.00

23 Nawarangpur 102.97 0.00 0.00 102.97 52.20 51 50.77 0.00 5 0 5 3 2 0.00

24 Nayagarh 434.92 0.00 0.00 434.92 50.10 12 384.82 0.00 4 0 4 0 4 0.00

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

26 Puri 409.55 0.00 0.00 409.55 50.20 12 359.35 0.00 4 18 22 18 4 0.00

27 Rayagada 454.00 0.00 0.00 454.00 6.90 2 447.10 0.00 27 0 27 2 25 0.00

28 Sambalpur 70.61 0.00 0.00 70.61 70.61 100 0.00 0.00 16 55 71 71 0 0.00

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

30 Sundergarh 49.96 0.00 0.00 49.96 5.60 11 44.36 0.00 8 0 8 0 8 0.00

Total 9484.58 0.00 0.00 9484.58 2093.66 22 7390.92 0.00 779 509 1288 752 536 10.90

47

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

Sl.

No.

Name of the

District


CC/BT/ Water Board

Macadam /

earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submit

ted


completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 722.92 0.00 0.00 722.92 158.36 22 564.56 0.00 86 59 145 96 49 0.76

2 Balasore 1605.01 0.00 0.00 1605.01 246.39 15 1358.62 0.00 240 0 240 154 86 5.20

3 Bargarh 178.38 0.00 0.00 178.38 178.38 100 0.00 0.00 119 0 119 119 0 5.35

4 Bhadrak 360.98 0.00 0.00 360.98 201.25 56 159.73 0.00 47 20 67 47 20 0.00

5 Balangir 744.04 0.00 0.00 744.04 180.82 24 563.22 0.00 34 17 51 51 0 0.00

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

7 Cuttack 939.89 0.00 0.00 939.89 307.00 33 632.89 0.00 38 0 38 37 1 0.00

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

9 Dhenkanal 221.29 0.00 0.00 221.29 166.40 75 54.89 0.00 68 20 88 72 16 0.00

10 Gajapati 176.32 0.00 0.00 176.32 45.35 26 130.97 0.00 18 0 18 8 10 0.00

11 Ganjam 615.85 0.00 0.00 615.85 275.50 45 340.35 0.00 0 205 205 200 5 0.00

12 Jagatsinghpur 147.96 0.00 0.00 147.96 145.00 98 2.96 0.00 115 0 115 59 56 0.23

13 Jajpur 222.63 0.00 0.00 222.63 35.25 16 187.38 0.00 18 12 30 22 8 0.00

14 Jharsuguda 133.29 0.00 0.00 133.29 27.17 20 106.12 0.00 10 8 18 17 1 0.00

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

16 Kandhamal 365.11 0.00 0.00 365.11 115.55 32 249.56 0.00 122 0 122 68 54 0.00

17 Kendrapada 455.15 0.00 0.00 455.15 97.28 21 357.87 0.00 76 0 76 48 28 0.00

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

19 Khurda 322.80 0.00 0.00 322.80 73.00 23 249.80 0.00 6 76 82 40 42 2.43

20 Koraput 295.06 0.00 0.00 295.06 116.23 39 178.83 0.00 92 0 92 32 60 0.00

21 Malkangiri 105.58 0.00 0.00 105.58 75.72 72 29.86 0.00 30 7 37 26 11 0.00

22 Mayurbhanj 856.54 0.00 0.00 856.54 297.22 35 559.32 0.00 114 44 158 69 89 0.00

23 Nawarangpur 189.08 0.00 0.00 189.08 98.50 52 90.58 0.00 52 0 52 22 30 0.00

24 Nayagarh 598.23 0.00 0.00 598.23 251.30 42 346.93 0.00 34 4 38 24 14 0.00

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

26 Puri 325.00 0.00 0.00 325.00 117.00 36 208.00 0.00 7 17 24 21 3 0.00

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

28 Sambalpur 23.50 0.00 0.00 23.50 23.50 100 0.00 0.00 30 44 74 74 0 0.00

29 Subarnapur 19.74 0.00 0.00 19.74 16.00 81 3.74 0.00 0 0 0 0 0 0.00

30 Sundergarh 158.82 0.00 0.00 158.82 46.82 29 112.00 0.00 3 0 3 0 3 0.00

Total 11460.75 0.00 0.00 11460.75 3331.47 29 8129.28 0.00 1541 548 2089 1323 766 13.97

48

Staff Quarters (P.S.) under the award of 4th SFC(P.S.) During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


CC/BT/ Water Board

Macadam /

earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submit

ted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 207.43 0.00 0.00 207.43 45.01 22 162.42 0.00 11 5 16 6 10 0

2 Balasore 81.10 0.00 0.00 81.10 50.00 62 31.10 0.00 3 0 3 3 0 0

3 Bargarh 222.50 0.00 0.00 222.50 160.50 72 62.00 0.00 32 0 32 24 8 0

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

5 Balangir 308.29 0.00 0.00 308.29 8.29 3 300.00 0.00 14 0 14 0 14 0

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

7 Cuttack 322.95 0.00 0.00 322.95 60.95 19 262.00 0.00 4 11 15 10 5 0

8 Deogarh 72.00 0.00 0.00 72.00 15.00 21 57.00 0.00 0 9 9 4 5 0

9 Dhenkanal 83.80 0.00 0.00 83.80 48.00 57 35.80 0.00 9 0 9 4 5 0

10 Gajapati 87.80 0.00 0.00 87.80 38.95 44 48.85 0.00 13 0 13 5 8 0

11 Ganjam 145.00 0.00 0.00 145.00 15.00 10 130.00 0.00 35 0 35 1 34 0

12 Jagatsinghpur 152.96 0.00 0.00 152.96 4.70 3 148.26 0.00 1 0 1 0 1 0

13 Jajpur 161.35 0.00 0.00 161.35 33.45 21 127.90 0.00 2 0 2 1 1 0

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

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

16 Kandhamal 320.30 0.00 0.00 320.30 80.30 25 240.00 0.00 15 0 15 8 7 0

17 Kendrapada 80.83 0.00 0.00 80.83 10.25 13 70.58 0.00 6 0 6 0 6 0

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

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

20 Koraput 234.08 0.00 0.00 234.08 38.99 17 195.09 0.00 14 0 14 2 12 0

21 Malkangiri 139.29 0.00 0.00 139.29 80.12 58 59.17 0.00 18 2 20 12 8 0

22 Mayurbhanj 477.60 0.00 0.00 477.60 97.57 20 380.03 0.00 55 0 55 10 45 0

23 Nawarangpur 145.30 0.00 0.00 145.30 82.60 57 62.70 0.00 7 0 7 3 4 0

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

25 Nuapada 132.79 0.00 0.00 132.79 26.88 20 105.91 0.00 12 0 12 2 10 0

26 Puri 83.64 0.00 0.00 83.64 3.50 4 80.14 0.00 5 6 11 3 8 0

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

28 Sambalpur 133.50 0.00 0.00 133.50 33.00 25 100.50 0.00 19 0 19 8 11 0

29 Subarnapur 12.00 0.00 0.00 12.00 12.00 100 0.00 0.00 8 0 8 6 2 0

30 Sundergarh 122.00 0.00 0.00 122.00 28.50 23 93.50 0.00 0 2 2 2 0 0

Total 4703.93 0.00 0.00 4703.93 973.56 21 3730.37 0.00 333 35 368 114 254 0

49

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

Sl. No.



CC/BT/ Water Board

Macadam / earthen

OB as on 01.4.2020

Grant

Receipt

(2020-21)


2020-21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted

No. of Projects Project

completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 8.06 0.00 0.00 8.06 1.59 20 6.47 0.00 0 0 0 0 0 0

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

3 Bargarh 17.50 22.88 0.00 40.38 40.38 100 0.00 0.00 0 0 0 0 0 0

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

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

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

7 Cuttack 21.87 0.00 0.00 21.87 21.87 100 0.00 0.00 0 0 0 0 0 0

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

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

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

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

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

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

14 Jharsuguda 8.80 0.00 0.00 8.80 1.10 13 7.70 0.00 0 0 0 0 0 0

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

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

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

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

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

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

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

22 Mayurbhanj 57.92 0.00 0.00 57.92 24.51 42 33.41 0.00 0 0 0 0 0 0

23 Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

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

25 Nuapada 9.04 0.00 0.00 9.04 2.38 26 6.66 0.00 0 0 0 0 0 0

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

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

28 Sambalpur 17.41 0.00 0.00 17.41 0.74 4 16.67 0.00 0 0 0 0 0 0

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

30 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 22.88 0.00 472.97 101.66 21 371.31 0.00 0 0 0 0 0 0

50

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

Sl.

No.

Name of the

District

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

Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 1020.47 0.00 0.00 1020.47 686.95 67 333.52 0.00 261 157 418 297 121 0.00

2 Balasore 3671.72 0.00 0.00 3671.72 624.38 17 3047.34 0.00 100 267 367 141 226 17.70

3 Bargarh 923.06 0.00 0.00 923.06 61.25 7 861.81 0.00 62 240 302 290 12 0.00

4 Bhadrak 1602.47 0.00 0.00 1602.47 792.35 49 810.12 0.00 443 0 443 379 64 0.00

5 Balangir 208.23 0.00 0.00 208.23 208.23 100 0.00 0.00 261 45 306 100 206 0.00

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

7 Cuttack 970.77 0.00 0.00 970.77 402.00 41 568.77 0.00 197 205 402 291 111 0.00

8 Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

9 Dhenkanal 483.00 0.00 0.00 483.00 383.61 79 99.39 0.00 108 58 166 143 23 0.00

10 Gajapati 702.38 0.00 0.00 702.38 215.30 31 487.08 0.00 213 0 213 65 148 22.00

11 Ganjam 2269.20 0.00 0.00 2269.20 925.50 41 1343.70 0.00 0 347 347 347 0 0.00

12 Jagatsinghpur 773.53 0.00 0.00 773.53 903.93 117 -130.40 0.00 13 550 563 530 33 0.40

13 Jajpur 71.52 0.00 0.00 71.52 71.52 100 0.00 0.00 167 0 167 144 23 0.00

14 Jharsuguda 640.94 0.00 0.00 640.94 170.63 27 470.31 0.00 32 0 32 13 19 0.00

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

16 Kandhamal 903.40 0.00 0.00 903.40 320.52 35 582.88 0.00 208 0 208 77 131 0.00

17 Kendrapada 965.86 0.00 0.00 965.86 558.21 58 407.65 0.00 100 120 238 211 27 0.00

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

19 Khurda 733.80 0.00 0.00 733.80 635.52 87 98.28 0.00 149 187 336 253 83 21.16

20 Koraput 564.11 0.00 0.00 564.11 468.99 83 95.12 0.00 97 0 97 58 39 0.00

21 Malkangiri 1014.75 0.00 0.00 1014.75 709.93 70 304.82 0.00 163 200 363 239 124 0.00

22 Mayurbhanj 3529.91 0.00 0.00 3529.91 1347.93 38 2181.98 0.00 494 206 700 371 329 0.00

23 Nawarangpur 522.31 0.00 0.00 522.31 263.20 50 259.11 0.00 315 0 315 113 202 0.00

24 Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

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

26 Puri 1333.32 0.00 0.00 1333.32 450.20 34 883.12 0.00 80 20 100 68 32 0.00

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

28 Sambalpur 394.52 0.00 0.00 394.52 394.52 100 0.00 0.00 0 150 150 142 8 0.00

29 Subarnapur 647.53 0.00 0.00 647.53 90.00 14 557.53 0.00 73 0 73 61 12 0.00

30 Sundergarh 1428.32 0.00 0.00 1428.32 650.00 46 778.32 0.00 8 82 90 75 15 0.00

Total 31567.24 0.00 0.00 31567.24 11375.65 36 20191.59 0.00 4567 2834 7401 4413 2988 61.26

51

Grants for Creation of Capital Assets of G.P. for Revenue Generation (GP) OF 4TH SFC


Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 778.53 0.00 0.00 778.53 281.19 36 497.34 0.00 43 8 51 27 24 0.00

2 Balasore 1341.02 0.00 0.00 1341.02 105.50 8 1235.52 0.00 89 0 89 8 81 3.20

3 Bargarh 785.94 0.00 0.00 785.94 553.44 70 232.50 0.00 126 0 126 46 80 0.00

4 Bhadrak 889.20 0.00 0.00 889.20 123.25 14 765.95 0.00 53 14 67 8 59 0.00

5 Balangir 467.97 0.00 0.00 467.97 463.80 99 4.17 0.00 50 27 77 77 0 0.00

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

7 Cuttack 938.52 0.00 0.00 938.52 180.00 19 758.52 0.00 12 13 25 23 2 0.00

8 Deogarh 75.63 0.00 0.00 75.63 30.00 40 45.63 0.00 39 0 39 6 33 0.00

9 Dhenkanal 514.12 0.00 0.00 514.12 362.73 71 151.39 0.00 49 82 131 81 50 0.00

10 Gajapati 252.95 0.00 0.00 252.95 55.60 22 197.35 0.00 10 0 10 6 4 0.00

11 Ganjam 780.50 0.00 0.00 780.50 250.70 490 529.80 0.00 134 0 134 8 126 0.00

12 Jagatsinghpur 1077.25 0.00 0.00 1077.25 5.00 0 1072.25 0.00 8 0 8 1 7 0.00

13 Jajpur 42.94 0.00 0.00 42.94 42.94 100 0.00 0.00 15 50 65 32 33 0.00

14 Jharsuguda 223.50 0.00 0.00 223.50 76.00 34 147.50 0.00 3 0 3 0 3 0.00

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

16 Kandhamal 873.92 0.00 0.00 873.92 80.30 9 793.62 0.00 30 0 30 17 13 0.00

17 Kendrapada 362.70 0.00 0.00 362.70 70.59 19 292.11 0.00 47 0 47 8 39 0.00

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

19 Khurda 265.50 0.00 0.00 265.50 87.00 33 178.50 0.00 40 0 40 4 36 0.00

20 Koraput 403.80 0.00 0.00 403.80 52.00 13 351.80 0.00 5 0 5 0 5 0.00

21 Malkangiri 184.18 0.00 0.00 184.18 163.02 89 21.16 0.00 40 1 41 23 18 0.00

22 Mayurbhanj 1355.60 0.00 0.00 1355.60 391.50 29 964.10 0.00 122 6 128 45 83 0.00

23 Nawarangpur 338.32 0.00 0.00 338.32 196.80 58 141.52 0.00 38 0 38 21 17 0.00

24 Nayagarh 279.09 0.00 0.00 279.09 110.10 39 168.99 0.00 26 0 26 11 15 0.00

25 Nuapada 403.47 0.00 0.00 403.47 16.67 4 386.80 0.00 36 0 36 0 36 0.00

26 Puri 561.70 0.00 0.00 561.70 175.20 31 386.50 0.00 5 20 25 22 3 0.00

27 Rayagada 1231.81 0.00 0.00 1231.81 0.00 0 1231.81 0.00 89 0 89 0 89 0.00

28 Sambalpur 309.15 0.00 0.00 309.15 88.00 28 221.15 0.00 0 46 46 11 35 0.00

29 Subarnapur 185.00 0.00 0.00 185.00 35.00 19 150.00 0.00 14 0 14 7 7 0.00

30 Sundergarh 350.00 0.00 0.00 350.00 20.00 6 330.00 0.00 1 2 3 2 1 0.00

Total 17496.00 0.00 0.00 17496.00 4018.33 23 13477.67 0.00 1268 269 1537 495 1042 3.20

52

Maintenance of Capital Assets of G.P. under award of 4th SFC During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 575.34 0.00 0.00 575.34 37.64 7 537.70 0.00 16 6 22 7 15 0.00

2 Balasore 268.98 0.00 0.00 268.98 44.50 17 224.48 0.00 101 0 101 2 99 0.00

3 Bargarh 487.25 0.00 0.00 487.25 321.00 66 166.25 0.00 81 0 81 15 66 0.00

4 Bhadrak 409.85 0.00 0.00 409.85 11.50 3 398.35 0.00 5 0 5 1 4 0.00

5 Balangir 305.83 0.00 0.00 305.83 110.83 36 195.00 0.00 17 2 19 17 2 0.00

6 Boudh 238.00 0.00 0.00 238.00 0.00 0 238.00 0.00 0 0 0 0 0 0.00

7 Cuttack 1201.70 0.00 0.00 1201.70 135.00 11 1066.70 0.00 33 2 35 17 18 0.00

8 Deogarh 86.20 0.00 0.00 86.20 0.00 0 86.20 0.00 1 0 1 0 1 0.00

9 Dhenkanal 407.75 0.00 0.00 407.75 288.00 71 119.75 0.00 21 24 45 33 12 0.00

10 Gajapati 104.00 0.00 0.00 104.00 0.00 0 104.00 0.00 0 0 0 0 0 0.00

11 Ganjam 747.50 0.00 0.00 747.50 135.00 18 612.50 0.00 41 0 41 2 39 0.00

12 Jagatsinghpur 650.00 0.00 0.00 650.00 23.00 4 627.00 0.00 1 1 2 1 1 0.00

13 Jajpur 96.47 0.00 0.00 96.47 96.47 100 0.00 0.00 3 13 16 2 14 0.00

14 Jharsuguda 202.04 0.00 0.00 202.04 16.00 8 186.04 0.00 38 0 38 0 38 0.00

15 Kalahandi 510.21 0.00 0.00 510.21 14.00 3 496.21 0.00 3 0 3 0 3 0.00

16 Kandhamal 419.37 0.00 0.00 419.37 15.30 4 404.07 0.00 43 0 43 5 38 0.00

17 Kendrapada 609.55 0.00 0.00 609.55 130.25 21 479.30 0.00 26 0 26 15 11 0.00

18 Keonjhar 310.50 0.00 0.00 310.50 0.00 0 310.50 0.00 22 0 22 0 22 0.00

19 Khurda 86.00 0.00 0.00 86.00 25.00 29 61.00 0.00 16 0 16 2 14 0.00

20 Koraput 74.20 0.00 0.00 74.20 28.00 38 46.20 0.00 5 0 5 0 5 0.00

21 Malkangiri 142.87 0.00 0.00 142.87 96.07 67 46.80 0.00 27 0 27 23 4 0.00

22 Mayurbhanj 1065.03 0.00 0.00 1065.03 327.87 31 737.16 0.00 206 1 207 67 140 0.00

23 Nawarangpur 149.60 0.00 0.00 149.60 46.40 31 103.20 0.00 21 0 21 9 12 0.00

24 Nayagarh 296.98 0.00 0.00 296.98 100.20 34 196.78 0.00 27 0 27 2 25 0.00

25 Nuapada 178.90 0.00 0.00 178.90 37.47 21 141.43 0.00 39 0 39 0 39 0.00

26 Puri 393.60 0.00 0.00 393.60 65.00 17 328.60 0.00 6 10 16 14 2 0.00

27 Rayagada 147.60 0.00 0.00 147.60 0.00 0 147.60 0.00 13 0 13 0 13 0.00

28 Sambalpur 108.83 0.00 0.00 108.83 33.57 31 75.26 0.00 5 1 6 1 5 0.00

29 Subarnapur 89.00 0.00 0.00 89.00 20.00 22 69.00 0.00 0 4 4 4 0 0.00

30 Sundergarh 112.00 0.00 0.00 112.00 20.00 18 92.00 0.00 0 0 0 0 0 0.00

Total 10475.15 0.00 0.00 10475.15 2178.07 21 8297.08 0.00 817 64 881 239 642 0.00

53

Street Lighting (Grants for creation of Capital Assets ) (GP) under award of 4th SFC During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 363.89 0.00 0.00 363.89 2.28 1 361.61 0.00 9 0 9 0 9 0.00

2 Balasore 351.20 0.00 0.00 351.20 0.00 0 351.20 0.00 4 0 4 0 4 0.00

3 Bargarh 392.78 0.00 0.00 392.78 0.00 0 392.78 0.00 198 0 198 0 198 0.00

4 Bhadrak 208.33 0.00 0.00 208.33 0.00 0 208.33 0.00 0 0 0 0 0 0.00

5 Balangir 219.24 0.00 0.00 219.24 76.68 35 142.56 0.00 49 29 78 69 9 0.00

6 Boudh 13.69 0.00 0.00 13.69 1.00 7 12.69 0.00 3 0 3 1 2 0.00

7 Cuttack 323.31 0.00 0.00 323.31 0.00 0 323.31 0.00 60 0 60 0 60 0.00

8 Deogarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

9 Dhenkanal 311.53 0.00 0.00 311.53 74.00 24 237.53 0.00 5 0 5 5 0 0.00

10 Gajapati 170.08 0.00 0.00 170.08 15.50 9 154.58 0.00 4 0 4 2 2 0.00

11 Ganjam 485.42 0.00 0.00 485.42 0.00 0 485.42 0.00 3 0 3 0 3 0.00

12 Jagatsinghpur 254.32 0.00 0.00 254.32 0.00 0 254.32 0.00 4 0 4 0 4 0.00

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

14 Jharsuguda 34.33 0.00 0.00 34.33 0.00 0 34.33 0.00 67 0 67 0 67 0.00

15 Kalahandi 502.65 0.00 0.00 502.65 0.00 0 502.65 0.00 6 0 6 0 6 0.00

16 Kandhamal 190.91 0.00 0.00 190.91 20.30 11 170.61 0.00 58 0 58 30 28 0.00

17 Kendrapada 265.56 0.00 0.00 265.56 86.06 32 179.50 0.00 46 0 46 10 36 0.00

18 Keonjhar 266.98 0.00 0.00 266.98 0.00 0 266.98 0.00 276 0 276 0 276 0.00

19 Khurda 204.51 0.00 0.00 204.51 0.00 0 204.51 0.00 20 0 20 0 20 0.00

20 Koraput 282.13 0.00 0.00 282.13 15.60 6 266.53 0.00 128 0 128 85 43 0.00

21 Malkangiri 155.96 0.00 0.00 155.96 6.00 4 149.96 0.00 99 0 99 13 86 0.00

22 Mayurbhanj 691.83 0.00 0.00 691.83 32.01 5 659.82 0.00 284 0 284 44 240 0.00

23 Nawarangpur 64.21 0.00 0.00 64.21 18.65 29 45.56 0.00 53 0 53 24 29 0.00

24 Nayagarh 242.61 0.00 0.00 242.61 0.00 0 242.61 0.00 24 0 24 0 24 0.00

25 Nuapada 252.56 0.00 0.00 252.56 0.00 0 252.56 0.00 7 0 7 0 7 0.00

26 Puri 130.38 0.00 0.00 130.38 48.00 37 82.38 0.00 5 12 17 12 5 0.00

27 Rayagada 268.04 0.00 0.00 268.04 0.00 0 268.04 0.00 51 0 51 0 51 0.00

28 Sambalpur 97.00 0.00 0.00 97.00 5.50 6 91.50 0.00 45 0 45 11 34 0.00

29 Subarnapur 104.21 0.00 0.00 104.21 0.00 0 104.21 0.00 0 0 0 0 0 0.00

30 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 7117.87 401.58 6 6716.29 0.00 1508 41 1549 306 1243 0.00

54

Construction of Staff Quarters of G.P. under award of 4th SFC During the year 2020-21 up to the month of January'21

Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant

Receipt

(2020-21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 162.97 0.00 0.00 162.97 65.00 40 97.97 0.00 15 5 20 5 15 0

2 Balasore 89.27 0.00 0.00 89.27 26.50 30 62.77 0.00 2 8 10 4 6 0

3 Bargarh 158.95 0.00 0.00 158.95 71.90 45 87.05 0.00 32 0 32 20 12 0

4 Bhadrak 89.00 0.00 0.00 89.00 27.50 31 61.50 0.00 19 0 19 0 19 0

5 Balangir 44.40 0.00 0.00 44.40 44.40 100 0.00 0.00 28 1 29 29 0 0

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

7 Cuttack 163.09 0.00 0.00 163.09 0.00 0 163.09 0.00 16 0 16 0 16 0

8 Deogarh 4.75 0.00 0.00 4.75 0.00 0 4.75 0.00 2 0 2 0 2 0

9 Dhenkanal 140.99 0.00 0.00 140.99 74.94 53 66.05 0.00 16 4 20 10 10 0

10 Gajapati 10.55 0.00 0.00 10.55 10.25 97 0.30 0.00 5 0 5 2 3 0

11 Ganjam 142.00 0.00 0.00 142.00 142.00 100 0.00 0.00 46 0 46 1 45 0

12 Jagatsinghpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0

13 Jajpur 408.58 0.00 0.00 408.58 45.30 11 363.28 0.00 10 0 10 4 6 0

14 Jharsuguda 93.08 0.00 0.00 93.08 44.17 47 48.91 0.00 46 0 46 0 46 0

15 Kalahandi 196.46 0.00 0.00 196.46 0.00 0 196.46 0.00 34 0 34 0 34 0

16 Kandhamal 396.85 0.00 0.00 396.85 180.30 45 216.55 0.00 10 0 10 3 7 0

17 Kendrapada 0.08 0.00 0.00 0.08 0.00 0 0.08 0.00 15 0 15 0 15 0

18 Keonjhar 58.50 0.00 0.00 58.50 0.00 0 58.50 0.00 9 0 9 0 9 0

19 Khurda 15.25 0.00 0.00 15.25 2.00 13 13.25 0.00 5 0 5 0 5 0

20 Koraput 24.07 0.00 0.00 24.07 0.00 0 24.07 0.00 3 0 3 0 3 0

21 Malkangiri 103.23 0.00 0.00 103.23 103.23 100 0.00 0.00 24 6 30 30 0 0

22 Mayurbhanj 174.41 0.00 0.00 174.41 95.23 55 79.18 0.00 32 0 32 18 14 0

23 Nawarangpur 29.50 0.00 0.00 29.50 13.50 46 16.00 0.00 10 0 10 4 6 0

24 Nayagarh 65.01 0.00 0.00 65.01 0.00 0 65.01 0.00 6 0 6 0 6 0

25 Nuapada 19.98 0.00 0.00 19.98 19.98 100 0.00 0.00 19 0 19 19 0 0

26 Puri 28.60 0.00 0.00 28.60 12.00 42 16.60 0.00 8 8 16 10 6 0

27 Rayagada 241.22 0.00 0.00 241.22 0.00 0 241.22 0.00 36 0 36 0 36 0

28 Sambalpur 199.07 0.00 0.00 199.07 5.76 3 193.31 0.00 6 0 6 0 6 0

29 Subarnapur 0.60 0.00 0.00 0.60 0.60 100 0.00 0.00 13 0 13 13 0 0

30 Sundergarh 280.00 0.00 0.00 280.00 13.00 5 267.00 0.00 1 2 3 2 1 0

Total 3340.46 0.00 0.00 3340.46 997.56 30 2342.90 0.00 468 34 502 174 328 0.00

55

Own Source of Revenue collected by GP During the year 2020-21 up to the month of January'21

Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

2 Balasore 3.94 0.00 0.00 3.94 0.00 0 3.94 0.00 1 0 1 0 1 0.00

3 Bargarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

4 Bhadrak 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

5 Balangir 16.18 0.00 0.00 16.18 16.18 100 0.00 0.00 89 0 89 89 0 0.00

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

7 Cuttack 3.90 0.00 0.00 3.90 0.00 0 3.90 0.00 10 0 10 0 10 0.00

8 Deogarh 0.79 0.00 0.00 0.79 0.00 0 0.79 0.00 1 0 1 0 1 0.00

9 Dhenkanal 20.74 0.00 0.00 20.74 0.00 0 20.74 0.00 0 0 0 0 0 0.00

10 Gajapati 89.47 0.00 0.00 89.47 39.15 44 50.32 0.00 0 15 15 5 10 0.00

11 Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

12 Jagatsinghpur 59.00 0.00 0.00 59.00 0.00 0 59.00 0.00 0 0 0 0 0 0.00

13 Jajpur 0.00 20.90 0.00 20.90 20.90 100 0.00 0.00 0 0 0 0 0 0.00

14 Jharsuguda 0.00 0.09 0.00 0.09 0.00 0 0.09 0.00 0 0 0 0 0 0.00

15 Kalahandi 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

16 Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

17 Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

18 Keonjhar 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

19 Khurda 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

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

21 Malkangiri 0.28 0.00 0.00 0.28 0.00 0 0.28 0.00 0 0 0 0 0 0.00

22 Mayurbhanj 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

23 Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

24 Nayagarh 32.50 0.00 0.00 32.50 0.00 0 32.50 0.00 163 0 163 0 163 0.00

25 Nuapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

26 Puri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

27 Rayagada 11.74 0.00 0.00 11.74 0.00 0 11.74 0.00 0 0 0 0 0 0.00

28 Sambalpur 35.43 0.00 0.00 35.43 3.22 9 32.21 0.00 30 0 30 0 30 0.00

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

30 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 20.99 0.00 294.96 79.45 27 215.51 0.00 294 15 309 94 215 0.00

56

Construction of new GP Building-cum-PEO- Quarter (GP) During the year 2020-21 up to the month of January'21

Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 248.55 0.00 0.00 248.55 117.72 47 130.83 0.00 13 15 28 7 21 0.00

2 Balasore 586.49 0.00 0.00 586.49 90.71 15 495.78 0.00 0 0 0 0 0 0.00

3 Bargarh 165.35 0.00 0.00 165.35 142.35 86 23.00 0.00 26 0 26 12 14 0.00

4 Bhadrak 159.00 0.00 0.00 159.00 6.50 4 152.50 0.00 23 0 23 0 23 0.00

5 Balangir 289.50 0.00 0.00 289.50 109.50 38 180.00 0.00 26 0 26 8 18 0.00

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

7 Cuttack 453.53 0.00 0.00 453.53 0.00 0 453.53 0.00 15 0 15 0 15 0.00

8 Deogarh 41.81 0.00 0.00 41.81 0.00 0 41.81 0.00 5 0 5 0 5 0.00

9 Dhenkanal 44.10 0.00 0.00 44.10 16.40 37 27.70 0.00 8 0 8 2 6 0.00

10 Gajapati 30.90 0.00 0.00 30.90 20.50 66 10.40 0.00 11 0 11 2 9 0.00

11 Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 11 0 11 0 11 0.00

12 Jagatsinghpur 87.61 0.00 0.00 87.61 14.77 17 72.84 0.00 1 2 3 3 0 0.00

13 Jajpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

14 Jharsuguda 68.52 0.00 0.00 68.52 0.00 0 68.52 0.00 0 0 0 0 0 0.00

15 Kalahandi 203.22 0.00 0.00 203.22 0.00 0 203.22 0.00 12 0 12 0 12 0.00

16 Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

17 Kendrapada 86.05 0.00 0.00 86.05 10.25 12 75.80 0.00 17 0 17 0 17 0.00

18 Keonjhar 90.40 0.00 0.00 90.40 0.00 0 90.40 0.00 15 0 15 0 15 0.00

19 Khurda 75.00 0.00 0.00 75.00 15.75 21 59.25 0.00 13 0 13 0 13 0.00

20 Koraput 99.75 0.00 0.00 99.75 57.80 58 41.95 0.00 12 0 12 0 12 0.00

21 Malkangiri 90.50 0.00 0.00 90.50 5.40 6 85.10 0.00 3 0 3 0 3 0.00

22 Mayurbhanj 501.23 0.00 0.00 501.23 172.84 34 328.39 0.00 86 0 86 24 62 0.00

23 Nawarangpur 10.40 0.00 0.00 10.40 3.00 29 7.40 0.00 4 0 4 1 3 0.00

24 Nayagarh 9.79 0.00 0.00 9.79 0.00 0 9.79 0.00 1 0 1 0 1 0.00

25 Nuapada 18.97 0.00 0.00 18.97 11.03 58 7.94 0.00 15 0 15 0 15 0.00

26 Puri 14.46 0.00 0.00 14.46 8.60 59 5.86 0.00 25 6 31 8 23 0.00

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

28 Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

30 Sundergarh 75.50 0.00 0.00 75.50 10.00 13 65.50 0.00 0 2 2 2 0 0.00

Total 3450.63 0.00 0.00 3450.63 813.12 24 2637.51 0.00 342 25 367 69 298 0.00

57

Incentive Grants to GP During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


Macadam/ earthen

OB as on 01.4.2020

Grant

Receipt (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


completed

Under progre

ss

Spill Over

taken up

Total

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17

1 Angul 121.93 0.00 0.00 121.93 56.50 46 65.43 0.00 9 3 12 10 2 0.00

2 Balasore 66.00 0.00 0.00 66.00 0.00 0 66.00 0.00 0 0 0 0 0 0.00

3 Bargarh 551.59 0.00 0.00 551.59 18.00 3 533.59 0.00 83 0 83 6 77 0.00

4 Bhadrak 72.00 0.00 0.00 72.00 18.00 25 54.00 0.00 0 83 83 12 71 0.00

5 Balangir 42.00 0.00 6.00 48.00 48.00 100 0.00 0.00 10 19 29 29 0 0.00

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

7 Cuttack 63.00 0.00 0.00 63.00 0.00 0 63.00 0.00 48 0 48 0 48 0.00

8 Deogarh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0 0.00

9 Dhenkanal 553.02 0.00 0.00 553.02 281.20 51 271.82 0.00 29 56 85 56 29 0.00

10 Gajapati 17.70 0.00 0.00 17.70 10.05 57 7.65 0.00 3 5 8 6 2 0.00

11 Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

12 Jagatsinghpur 39.00 0.00 0.00 39.00 0.00 0 39.00 0.00 0 0 0 0 0 0.00

13 Jajpur 60.00 0.00 0.00 60.00 60.00 100 0.00 0.00 0 6 6 6 0 0.00

14 Jharsuguda 30.00 0.00 0.00 30.00 2.52 8 27.48 0.00 0 0 0 0 0 0.00

15 Kalahandi 46.47 0.00 0.00 46.47 0.00 0 46.47 0.00 5 0 5 0 5 0.00

16 Kandhamal 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

17 Kendrapada 49.82 0.00 0.00 49.82 23.26 47 26.56 0.00 6 0 6 0 6 0.00

18 Keonjhar 21.00 0.00 0.00 21.00 0.00 0 21.00 0.00 12 0 12 0 12 0.00

19 Khurda 14.00 0.00 0.00 14.00 10.00 71 4.00 0.00 8 18 26 3 23 0.00

20 Koraput 51.00 0.00 0.00 51.00 0.00 0 51.00 0.00 3 0 3 0 3 0.00

21 Malkangiri 27.00 0.00 0.00 27.00 3.00 11 24.00 0.00 11 0 11 1 10 0.00

22 Mayurbhanj 189.88 0.00 0.00 189.88 57.13 30 132.75 0.00 27 7 34 13 21 0.00

23 Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

24 Nayagarh 3.39 0.00 0.00 3.39 0.20 6 3.19 0.00 3 0 3 0 3 0.00

25 Nuapada 14.88 0.00 0.00 14.88 11.86 80 3.02 0.00 6 0 6 0 6 0.00

26 Puri 45.20 0.00 0.00 45.20 15.60 35 29.60 0.00 2 6 8 8 0 0.00

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

28 Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0 0.00

30 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 6.00 2102.88 615.32 29 1487.56 0.00 265 203 468 150 318 0.00

58

ABSTRACT REPORT OF FINANCIAL AND PHYSICAL ACHIEVEMENT UNDER Non-CFC & 4th SFC


Sl.

No.

Name of the

District


Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 445.51 0.00 0.00 445.51 12.40 3 433.11 0.00 5 2 7 0 7 0.00

2 Balasore 1119.67 0.00 0.00 1119.67 41.90 4 1077.77 0.00 17 1 18 4 14 0.00

3 Bargarh 272.95 0.00 0.00 272.95 35.00 13 237.95 0.00 0 3 3 3 0 0.00

4 Bhadrak 384.84 0.00 0.00 384.84 4.00 1 380.84 0.00 2 0 2 0 2 0.00

5 Balangir 680.27 0.00 0.00 680.27 0.00 0 680.27 0.00 6 0 6 0 6 0.00

6 Boudh 157.48 0.00 0.00 157.48 13.00 8 144.48 0.00 2 0 2 0 2 0.00

7 Cuttack 1247.89 0.00 0.00 1247.89 97.00 8 1150.89 0.00 14 23 37 12 25 0.00

8 Deogarh 395.16 0.00 0.00 395.16 62.50 16 332.66 0.00 13 1 14 0 14 0.00

9 Dhenkanal 287.82 0.00 0.00 287.82 193.27 67 94.55 0.00 29 10 39 25 14 0.00

10 Gajapati 163.48 0.00 0.00 163.48 41.45 25 122.03 0.00 19 6 25 10 15 5.50

11 Ganjam 713.87 0.00 0.00 713.87 189.00 26 524.87 0.00 18 36 54 3 51 0.00

12 Jagatsinghpur 699.32 0.00 0.00 699.32 55.00 8 644.32 0.00 10 5 15 14 1 3.00

13 Jajpur 1190.72 0.00 0.00 1190.72 22.00 2 1168.72 0.00 0 14 14 14 0 0.00

14 Jharsuguda 303.54 0.00 0.00 303.54 0.00 0 303.54 0.00 2 0 2 0 2 0.00

15 Kalahandi 609.58 0.00 0.00 609.58 0.00 0 609.58 0.00 16 0 16 0 16 0.00

16 Kandhamal 687.78 0.00 0.00 687.78 0.00 0 687.78 0.00 12 0 12 0 12 0.00

17 Kendrapada 633.33 0.00 0.00 633.33 86.53 14 546.80 0.00 64 0 64 23 41 0.00

18 Keonjhar 493.02 0.00 0.00 493.02 0.00 0 493.02 0.00 42 0 42 0 42 0.00

19 Khurda 568.02 0.00 0.00 568.02 38.00 7 530.02 0.00 51 0 51 5 46 0.47

20 Koraput 228.56 0.00 0.00 228.56 46.55 20 182.01 0.00 22 2 24 2 22 0.00

21 Malkangiri 309.64 0.00 0.00 309.64 26.00 8 283.64 0.00 50 17 67 11 56 0.00

22 Mayurbhanj 1327.35 0.00 0.00 1327.35 270.42 20 1056.93 0.00 133 11 144 41 103 0.00

23 Nawarangpur 567.31 0.00 0.00 567.31 70.50 12 496.81 0.00 57 5 62 19 43 0.00

24 Nayagarh 425.30 0.00 0.00 425.30 0.00 0 425.30 0.00 0 0 0 0 0 0.00

25 Nuapada 259.37 0.00 0.00 259.37 28.08 11 231.29 0.00 33 0 33 12 21 0.00

26 Puri 604.65 0.00 0.00 604.65 272.53 45 332.12 0.00 19 38 57 9 48 0.00

27 Rayagada 324.04 0.00 0.00 324.04 0.00 0 324.04 0.00 26 0 26 0 26 0.00

28 Sambalpur 262.31 0.00 0.00 262.31 74.92 29 187.39 0.00 8 12 20 9 11 0.00

29 Subarnapur 190.97 0.00 0.00 190.97 4.11 2 186.86 0.00 10 0 10 0 10 0.00

30 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 1684.16 10 14640.35 0.00 680 186 866 216 650 8.97

59

Improvement/Repair/ Maintenance of Roads & Bridges (Panchayat Roads) (ZP & PS) During the year 2020-21 up to the month of January'21

Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 331.86 0.00 0.00 331.86 10.00 3 321.86 0.00 5 2 7 0 7 0.00

2 Balasore 965.03 0.00 0.00 965.03 9.40 1 955.63 0.00 17 0 17 3 14 0.00

3 Bargarh 47.00 0.00 0.00 47.00 0.00 0 47.00 0.00 0 0 0 0 0 0.00

4 Bhadrak 239.20 0.00 0.00 239.20 4.00 2 235.20 0.00 2 0 2 0 2 0.00

5 Balangir 473.50 0.00 0.00 473.50 0.00 0 473.50 0.00 5 0 5 0 5 0.00

6 Boudh 105.00 0.00 0.00 105.00 0.00 0 105.00 0.00 0 0 0 0 0 0.00

7 Cuttack 962.95 0.00 0.00 962.95 97.00 10 865.95 0.00 10 23 33 12 21 0.00

8 Deogarh 73.92 0.00 0.00 73.92 0.00 0 73.92 0.00 1 0 1 0 1 0.00

9 Dhenkanal 208.32 0.00 0.00 208.32 156.22 75 52.10 0.00 23 5 28 20 8 0.00

10 Gajapati 96.75 0.00 0.00 96.75 35.40 37 61.35 0.00 15 2 17 8 9 5.50

11 Ganjam 648.50 0.00 0.00 648.50 187.00 29 461.50 0.00 0 36 36 3 33 0.00

12 Jagatsinghpur 440.50 0.00 0.00 440.50 38.00 9 402.50 0.00 10 3 13 12 1 3.00

13 Jajpur 880.65 0.00 0.00 880.65 22.00 2 858.65 0.00 0 14 14 14 0 0.00

14 Jharsuguda 278.02 0.00 0.00 278.02 0.00 0 278.02 0.00 2 0 2 0 2 0.00

15 Kalahandi 303.07 0.00 0.00 303.07 0.00 0 303.07 0.00 8 0 8 0 8 0.00

16 Kandhamal 551.00 0.00 0.00 551.00 0.00 0 551.00 0.00 0 0 0 0 0 0.00

17 Kendrapada 452.25 0.00 0.00 452.25 46.28 10 405.97 0.00 55 0 55 21 34 0.00

18 Keonjhar 300.84 0.00 0.00 300.84 0.00 0 300.84 0.00 29 0 29 0 29 0.00

19 Khurda 209.99 0.00 0.00 209.99 38.00 18 171.99 0.00 34 0 34 5 29 0.47

20 Koraput 102.50 0.00 0.00 102.50 13.00 13 89.50 0.00 19 0 19 2 17 0.00

21 Malkangiri 204.44 0.00 0.00 204.44 2.00 1 202.44 0.00 46 0 46 4 42 0.00

22 Mayurbhanj 761.98 0.00 0.00 761.98 192.40 25 569.58 0.00 82 11 93 30 63 0.00

23 Nawarangpur 493.85 0.00 0.00 493.85 67.50 14 426.35 0.00 56 0 56 18 38 0.00

24 Nayagarh 331.00 0.00 0.00 331.00 0.00 0 331.00 0.00 0 0 0 0 0 0.00

25 Nuapada 115.03 0.00 0.00 115.03 24.00 21 91.03 0.00 15 0 15 10 5 0.00

26 Puri 325.41 0.00 0.00 325.41 124.91 38 200.50 0.00 6 18 24 6 18 0.00

27 Rayagada 244.92 0.00 0.00 244.92 0.00 0 244.92 0.00 24 0 24 0 24 0.00

28 Sambalpur 197.55 0.00 0.00 197.55 48.50 25 149.05 0.00 5 5 10 6 4 0.00

29 Subarnapur 44.00 0.00 0.00 44.00 0.00 0 44.00 0.00 10 0 10 0 10 0.00

30 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 1115.61 10 9855.42 0.00 479 119 598 174 424 8.97

60

Maintenance and repair of Residential Building of PRIs (ZP, PS & DPO )


Sl. No.



Macadam/ earthen

OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 19.65 0.00 0.00 19.65 2.40 12 17.25 0.00 0 0 0 0 0 0

2 Balasore 46.58 0.00 0.00 46.58 0.00 0 46.58 0.00 0 0 0 0 0 0

3 Bargarh 13.95 0.00 0.00 13.95 1.00 7 12.95 0.00 0 0 0 0 0 0

4 Bhadrak 10.14 0.00 0.00 10.14 0.00 0 10.14 0.00 0 0 0 0 0 0

5 Balangir 33.27 0.00 0.00 33.27 0.00 0 33.27 0.00 0 0 0 0 0 0

6 Boudh 4.48 0.00 0.00 4.48 3.00 67 1.48 0.00 1 0 1 0 1 0

7 Cuttack 49.78 0.00 0.00 49.78 0.00 0 49.78 0.00 0 0 0 0 0 0

8 Deogarh 42.99 0.00 0.00 42.99 10.00 23 32.99 0.00 11 1 12 0 12 0

9 Dhenkanal 18.30 0.00 0.00 18.30 12.05 66 6.25 0.00 1 4 5 5 0 0

10 Gajapati 26.13 0.00 0.00 26.13 2.05 8 24.08 0.00 0 1 1 0 1 0

11 Ganjam 32.47 0.00 0.00 32.47 0.00 0 32.47 0.00 16 0 16 0 16 0

12 Jagatsinghpur 88.82 0.00 0.00 88.82 8.00 9 80.82 0.00 0 1 1 1 0 0

13 Jajpur 65.07 0.00 0.00 65.07 0.00 0 65.07 0.00 0 0 0 0 0 0

14 Jharsuguda 13.42 0.00 0.00 13.42 0.00 0 13.42 0.00 0 0 0 0 0 0

15 Kalahandi 126.95 0.00 0.00 126.95 0.00 0 126.95 0.00 2 0 2 0 2 0

16 Kandhamal 22.78 0.00 0.00 22.78 0.00 0 22.78 0.00 0 0 0 0 0 0

17 Kendrapada 62.02 0.00 0.00 62.02 40.25 65 21.77 0.00 4 0 4 2 2 0

18 Keonjhar 105.81 0.00 0.00 105.81 0.00 0 105.81 0.00 11 0 11 0 11 0

17 Khurda 15.48 0.00 0.00 15.48 0.00 0 15.48 0.00 14 0 14 0 14 0

20 Koraput 63.11 0.00 0.00 63.11 33.55 53 29.56 0.00 0 2 2 0 2 0

21 Malkangiri 43.00 0.00 0.00 43.00 11.56 27 31.44 0.00 3 17 20 7 13 0

22 Mayurbhanj 142.92 0.00 0.00 142.92 10.52 7 132.40 0.00 14 0 14 7 7 0

23 Nawarangpur 30.46 0.00 0.00 30.46 0.00 0 30.46 0.00 0 0 0 0 0 0

24 Nayagarh 17.30 0.00 0.00 17.30 0.00 0 17.30 0.00 0 0 0 0 0 0

25 Nuapada 9.34 0.00 0.00 9.34 4.08 44 5.26 0.00 6 0 6 2 4 0

26 Puri 20.75 0.00 0.00 20.75 4.13 20 16.62 0.00 4 8 12 2 10 0

27 Rayagada 22.12 0.00 0.00 22.12 0.00 0 22.12 0.00 2 0 2 0 2 0

28 Sambalpur 36.46 0.00 0.00 36.46 14.42 40 22.04 0.00 3 6 9 3 6 0

29 Subarnapur 46.97 0.00 0.00 46.97 0.00 0 46.97 0.00 0 0 0 0 0 0

30 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 1300.28 157.01 12 1143.27 0.00 92 40 132 29 103

61

Maintenance of Non-Residential Building of PRIs (ZP,PS & DPO) During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District

Financial Achievement (Rs. in lakhs) Physical achievement

OB as on 01.4.2020

Grant

Receipt (2020-

21)


2020-21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 30.00 0.00 0.00 30.00 0.00 0 30.00 0.00 0 0 0 0 0

2 Balasore 73.46 0.00 0.00 73.46 0.00 0 73.46 0.00 0 0 0 0 0

34 Bargarh 34.00 0.00 0.00 34.00 34.00 100 0.00 0.00 0 3 3 3 0

4 Bhadrak 47.00 0.00 0.00 47.00 0.00 0 47.00 0.00 0 0 0 0 0

5 Balangir 139.00 0.00 0.00 139.00 0.00 0 139.00 0.00 1 0 1 0 1

6 Boudh 30.00 0.00 0.00 30.00 10.00 33 20.00 0.00 1 0 1 0 1

7 Cuttack 160.61 0.00 0.00 160.61 0.00 0 160.61 0.00 0 0 0 0 0

8 Deogarh 22.75 0.00 0.00 22.75 0.00 0 22.75 0.00 1 0 1 0 1

9 Dhenkanal 36.20 0.00 0.00 36.20 0.00 0 36.20 0.00 4 0 4 0 4

10 Gajapati 8.10 0.00 0.00 8.10 4.00 49 4.10 0.00 1 3 4 2 2

11 Ganjam 5.90 0.00 0.00 5.90 0.00 0 5.90 0.00 2 0 2 0 2

12 Jagatsinghpur 148.00 0.00 0.00 148.00 9.00 6 139.00 0.00 0 1 1 1 0

13 Jajpur 222.00 0.00 0.00 222.00 0.00 0 222.00 0.00 0 0 0 0 0

14 Jharsuguda 12.10 0.00 0.00 12.10 0.00 0 12.10 0.00 0 0 0 0 0

15 Kalahandi 66.92 0.00 0.00 66.92 0.00 0 66.92 0.00 4 0 4 0 4

16 Kandhamal 75.00 0.00 0.00 75.00 0.00 0 75.00 0.00 12 0 12 0 12

17 Kendrapada 92.06 0.00 0.00 92.06 0.00 0 92.06 0.00 4 0 4 0 4

18 Keonjhar 74.37 0.00 0.00 74.37 0.00 0 74.37 0.00 1 0 1 0 1

19 Khurda 312.55 0.00 0.00 312.55 0.00 0 312.55 0.00 3 0 3 0 3

20 Koraput 40.00 0.00 0.00 40.00 0.00 0 40.00 0.00 1 0 1 0 1

21 Malkangiri 35.20 0.00 0.00 35.20 0.00 0 35.20 0.00 1 0 1 0 1

22 Mayurbhanj 229.10 0.00 0.00 229.10 35.00 2 194.10 0.00 20 0 20 3 17

23 Nawarangpur 25.00 0.00 0.00 25.00 3.00 12 22.00 0.00 1 5 6 1 5

24 Nayagarh 50.00 0.00 0.00 50.00 0.00 0 50.00 0.00 0 0 0 0 0

25 Nuapada 57.00 0.00 0.00 57.00 0.00 0 57.00 0.00 2 0 2 0 2

26 Puri 125.00 0.00 0.00 125.00 15.00 12 110.00 0.00 5 9 14 0 14

27 Rayagada 57.00 0.00 0.00 57.00 0.00 0 57.00 0.00 0 0 0 0 0

28 Sambalpur 28.30 0.00 0.00 28.30 12.00 42 16.30 0.00 0 1 1 0 1

29 Subarnapur 100.00 0.00 0.00 100.00 4.11 4 95.89 0.00 0 0 0 0 0

30 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 2419.62 126.11 5 2293.51 0.00 64 22 86 10 76

62

Construction of Residential Building (ZP / PS) During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp.

Balance UC

submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

2 Balasore 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

3 Bargarh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

4 Bhadrak 38.00 0.00 0.00 38.00 0.00 0 38.00 0.00 0 0 0 0 0

5 Balangir 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

6 Boudh 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

7 Cuttack 13.80 0.00 0.00 13.80 0.00 0 13.80 0.00 2 0 2 0 2

8 Deogarh 229.00 0.00 0.00 229.00 27.50 12 201.50 0.00 0 0 0 0 0

9 Dhenkanal 18.00 0.00 0.00 18.00 18.00 100 0.00 0.00 0 0 0 0 0

10 Gajapati 32.50 0.00 0.00 32.50 0.00 0 32.50 0.00 3 0 3 0 3

11 Ganjam 27.00 0.00 0.00 27.00 2.00 7 25.00 0.00 0 0 0 0 0

12 Jagatsinghpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

13 Jajpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

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

15 Kalahandi 45.00 0.00 0.00 45.00 0.00 0 45.00 0.00 0 0 0 0 0

16 Kandhamal 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

17 Kendrapada 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 1 0 1 0 1

18 Keonjhar 5.00 0.00 0.00 5.00 0.00 0 5.00 0.00 1 0 1 0 1

19 Khurda 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

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

21 Malkangiri 27.00 0.00 0.00 27.00 12.44 46 14.56 0.00 0 0 0 0 0

22 Mayurbhanj 59.25 0.00 0.00 59.25 0.00 0 59.25 0.00 8 0 8 0 8

23 Nawarangpur 18.00 0.00 0.00 18.00 0.00 0 18.00 0.00 0 0 0 0 0

24 Nayagarh 27.00 0.00 0.00 27.00 0.00 0 27.00 0.00 0 0 0 0 0

25 Nuapada 78.00 0.00 0.00 78.00 0.00 0 78.00 0.00 10 0 10 0 10

26 Puri 89.40 0.00 0.00 89.40 84.40 94 5.00 0.00 2 3 5 1 4

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

28 Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

30 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 0.00 931.95 144.34 15 787.61 0.00 27 3 30 1 29

63

Construction of Non-Residential Building (ZP / PS ) During the year 2020-21 up to the month of January'21

Sl.

No.

Name of the

District


OB as on 01.4.2020

Grant Receip

t (2020-

21)


21

Total Funds

Expenditure

incurred

% of

Exp. Balance

UC submitted


ct completed

Under progre

ss

Spill Over

taken up

Total

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

1 Angul 46.00 0.00 0.00 46.00 0.00 0 46.00 0.00 0 0 0 0 0

2 Balasore 34.60 0.00 0.00 34.60 32.50 94 2.10 0.00 0 1 1 1 0

3 Bargarh 160.00 0.00 0.00 160.00 0.00 0 160.00 0.00 0 0 0 0 0

4 Bhadrak 50.50 0.00 0.00 50.50 0.00 0 50.50 0.00 0 0 0 0 0

5 Balangir 7.50 0.00 0.00 7.50 0.00 0 7.50 0.00 0 0 0 0 0

6 Boudh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

7 Cuttack 60.75 0.00 0.00 60.75 0.00 0 60.75 0.00 2 0 2 0 2

8 Deogarh 26.50 0.00 0.00 26.50 25.00 94 1.50 0.00 0 0 0 0 0

9 Dhenkanal 7.00 0.00 0.00 7.00 7.00 100 0.00 0.00 1 1 2 0 2

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

11 Ganjam 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

12 Jagatsinghpur 4.00 0.00 0.00 4.00 0.00 0 4.00 0.00 0 0 0 0 0

13 Jajpur 5.00 0.00 0.00 5.00 0.00 0 5.00 0.00 0 0 0 0 0

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

15 Kalahandi 67.64 0.00 0.00 67.64 0.00 0 67.64 0.00 2 0 2 0 2

16 Kandhamal 21.00 0.00 0.00 21.00 0.00 0 21.00 0.00 0 0 0 0 0

17 Kendrapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

18 Keonjhar 7.00 0.00 0.00 7.00 0.00 0 7.00 0.00 0 0 0 0 0

19 Khurda 3.00 0.00 0.00 3.00 0.00 0 3.00 0.00 0 0 0 0 0

20 Koraput 22.95 0.00 0.00 22.95 0.00 0 22.95 0.00 2 0 2 0 2

21 Malkangiri 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

22 Mayurbhanj 134.10 0.00 0.00 134.10 32.50 24 101.60 0.00 9 0 9 1 8

23 Nawarangpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

24 Nayagarh 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

25 Nuapada 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

26 Puri 44.09 0.00 0.00 44.09 44.09 100 0.00 0.00 2 0 2 0 2

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

28 Sambalpur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

29 Subarnapur 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0 0 0 0 0

30 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 0.00 701.63 141.09 20 560.54 0.00 18 2 20 2 18

64

Financial & Physical Achievements made under Rashtriya Grama Swaraj Abhiyan (RGSA) during 2019-20 up to January-2021

Sl. No.


Financial (Rs. In lakh) Physical (in No.)

Remarks

O.B. as on

01.04.20

Funds received

during the year.

Other receipt

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 Completed 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 218.00 0.00 0.00 218.00 215.27 99 2.73 1 0 0 0 3 0 1 0 - - 2 Balasore 243.00 0.00 0.00 243.00 0.00 0 243.00 1 1 0 0 4 4 1 1 - - 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 6.00 0.00 0.00 6.00 0.00 0 6.00 0 0 0 0 0 0 0 0 - - 5 Bolangir 141.50 100.00 0.00 241.50 148.50 61 93.00 1 1 10 8 0 0 0 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 264.00 0.00 58.00 322.00 0.00 0 322.00 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 3 3 1 1 - - 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 21 21 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 3.00 0.00 0.00 3.00 0.00 0 3.00 1 0 0 0 2 0 0 0 - - 21 Malkangiri 13.29 0.00 0.00 13.29 13.29 100 0.00 0 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 6.87 7 93.13 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 121.00 0.00 0.00 121.00 93.32 77 27.68 4 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 218.00 0.00 0.00 218.00 152.70 70 65.30 0 0 6 5 1 0 6 5 - - 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 1821.83 100.00 58.00 1979.83 954.17 48 1025.66 22 9 100 94 22 7 19 7 21 21

31 SIRD 976.00 0.00 0.00 976.00 703.00 72 273.00 - - - - - - - - 36700 34606

G. Total 2797.83 100.00 58.00 2955.83 1657.17 56 1298.66 22 9 100 94 22 7 19 7 36721 34627

65

INFRASTRUTURE DEVELOPMENT IN GRAM PANCHAYATS DRDA LEVEL (FORMAT C - III) UP TO THE END OF JANUARY-2021 (DURING 2020-21)

SL NO

Name of the Block/ District

Spill over figure(19-20)

No. of Kalyan

Mandap started

No. of Kalyan

Mandap complet

ed

Expenditure

Made

Spill over

figure(19-20)

No. of Market

Complex started

No. of Market

Complex Complet

ed

Expenditure

Made

Spill over

figure(19-20)

No. of Crematorium

started

No. of Crematorium

completed

Expenditure

Made

Spill over

figure(19-20)

No. of Bathing

Ghat with Changing

Room started

No. of Bathing

Ghat with Changing

Room complete

d

Expenditure Made

Spill over

figure(19-20)

No. of Orchard started

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

1 Angul 15 20 8 107.00 22 27 9 61.90 21 31 21 101.00 25 58 46 104.00 2 5 2 Balasore 41 13 23 159.00 26 57 35 359.60 31 169 147 232.00 43 261 239 459.00 0 0 3 Bargarh 41 24 18 220.70 37 27 22 227.50 15 7 5 27.00 18 15 15 29.00 0 0 4 Bhadrak 21 6 2 109.50 31 9 5 85.65 14 4 3 39.00 12 10 10 15.50 0 0 5 Bolangir 39 0 25 228.00 31 0 29 69.00 62 0 48 102.30 109 1 79 147.50 3 0 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 76 36 34 723.30 23 22 21 213.93 40 56 70 191.75 27 66 72 129.60 0 0 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 50 27 717.13 12 60 55 550.20 15 240 235 549.90 20 368 359 615.36 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 14 6 2 168.35 24 6 12 86.00 19 71 79 199.74 22 13 24 33.60 0 0 13 Jajpur 26 33 20 400.00 10 14 5 50.00 1 35 26 62.00 6 74 73 153.00 0 0 14 Jharsuguda 17 0 2 54.74 12 3 2 45.20 14 0 3 8.09 15 0 6 19.38 2 0

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 4 6 2 30.20 56 30 25 68.30 27 0 22 38.30 14 0 12 8.50 0 0 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 30 5 304.50 12 24 10 110.20 53 130 103 265.70 78 145 87 104.05 0 0 20 Koraput 8 8 5 4.50 131 131 45 42.00 202 202 105 46.50 284 284 165 75.00 2 2 21 Malkangiri 8 9 12 39.00 108 118 64 127.58 139 143 80 117.38 120 128 68 81.43 0 0 22 Mayurbhanj 56 1 7 102.05 99 11 29 123.52 95 7 13 61.60 87 10 36 39.31 10 0 23 Nabarangpur 38 38 6 58.10 39 45 0 0.00 0 2 0 0.00 0 0 0 0.00 0 0 24 Nayagarh 89 9 1 38.15 28 13 3 33.50 25 2 0 0.70 15 0 0 1.25 2 0 25 Nuapada 34 14 1 29.24 135 54 16 81.14 21 24 8 16.76 35 41 25 42.00 3 4 26 Puri 80 80 7 12.50 34 34 11 8.00 195 195 37 37.80 207 207 48 38.20 0 0 27 Rayagada 3 0 0 0.00 15 1 9 0.00 61 0 0 0.00 109 8 8 5.20 0 0 28 Sambalpur 12 12 0 0.00 15 15 0 0.00 22 22 0 0.00 43 43 0 0.00 1 1 29 Subarnapur 6 9 3 104.57 3 6 3 31.36 6 20 14 39.80 8 57 49 73.03 0 0

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 665 615 246 4146.83 1053 970 512 3343.66 1305 1855 1258 2674.43 1607 2724 1978 3030.61 181 92

66

INFRASTRUTURE DEVELOPMENT IN GRAM PANCHAYATS DRDA LEVEL (FORMAT C - III) UP TO THE END OF JANUARY-2021 (DURING 2020-21)

SL NO

Name of the Block/ District

No. of Orchard completed

Expenditure Made

Spillover figure(19-20)

No. of Street Light started

No. of Street Light completed

Expenditure Made


No. of Hata started

No. of Hata completed

Expenditure Made


No. of Development of Play Field started

No. of Development of Play Field completed

Expenditure Made


No. of Info Theatre started

No. of Info Theatre completed

Expenditure Made

Total Expenditure

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 3 11.00 4 8 4 4.00 3 7 4 9.20 6 14 6 20.90 0 0 0 0.00 419.00

2 Balasore 0 0.00 7 135 133 83.50 4 19 18 8.50 15 61 34 64.50 0 0 0 0.00 1366.10

3 Bargarh 0 0.00 9 0 0 0.00 4 3 3 15.00 26 4 4 18.00 0 0 0 0.00 469.20

4 Bhadrak 0 0.00 9 6 4 6.75 2 0 0 0.00 11 1 0 12.00 0 0 0 0.00 268.40

5 Bolangir 0 0.00 24 0 24 30.50 29 0 22 30.00 10 0 8 20.00 1 0 0 0.00 627.30

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 54 13 13 35.00 8 4 7 48.00 14 10 4 16.30 0 0 0 0.00 1357.88

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 7.70 20 172 192 38.49 9 28 25 55.25 1 40 27 98.00 0 0 0 0.00 2632.03

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 1 1 1.50 4 0 2 6.50 7 0 0 0.00 0 0 0 0.00 495.69

13 Jajpur 0 0.00 0 0 0 0.00 0 6 3 20.00 0 5 5 19.00 0 0 0 0.00 704.00

14 Jharsuguda 0 4.53 4 0 0 0.00 8 2 5 15.67 1 0 0 2.00 0 0 0 0.00 149.61

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 0 0.00 58 10 50 75.03 0 0 0 0.00 23 2 5 15.30 0 0 0 0.00 235.90

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 59 437 419 63.10 1 1 0 0.00 3 4 2 14.50 1 1 0 0.00 862.05

20 Koraput 0 0.00 0 0 0 0.00 0 0 0 0.00 30 30 0 0.00 0 0 0 0.00 168.00

21 Malkangiri 0 0.00 168 168 51 88.50 1 1 0 0.00 3 3 0 0.00 0 0 0 0.00 422.39

22 Mayurbhanj 1 18.50 333 0 47 47.67 28 4 12 64.94 113 22 31 136.26 0 0 0 0.00 593.85

23 Nabarangpur 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 58.10

24 Nayagarh 0 0.00 36 0 0 0.00 0 0 0 0.00 2 0 0 0.00 2 0 0 0.00 73.60

25 Nuapada 4 12.80 10 28 27 72.86 8 15 9 18.90 1 1 1 2.00 0 24 24 43.80 319.50

26 Puri 0 0.00 138 138 40 20.00 22 22 9 8.00 31 31 10 19.00 0 0 0 0.00 143.50

27 Rayagada 0 0.00 0 0 0 0.00 2 0 0 0.00 6 0 0 0.00 0 0 0 0.00 5.20

28 Sambalpur 0 0.00 29 29 0 0.00 8 8 0 0.00 5 5 0 0.00 6 6 0 0.00 0.00

29 Subarnapur 0 0.00 0 5 5 15.48 3 4 1 11.00 6 10 4 8.51 0 0 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 19 85.23 2180 2642 1495 961.20 287 302 206 523.94 526 482 238 617.95 256 235 24 43.80 15427.65

67

Monthly Progress Report on Bonded Labour for the month of January-2021

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 0 566,03.02.2021 2 Bolangir 0 0 0 0 2300000 0 0 0 19 3 Balasore 0 0 0 0 0 0 0 0 0 763,11.02.2021

4 Bargarh 0 0 0 0 0 0 0 0 0 322,04.02.2021 5 Bhadrak 0 0 0 0 0 0 0 0 0 608,03.02.2021

6 Boudh 0 0 0 0 0 0 0 0 0

7 Cuttack 0 0 0 0 0 0 0 0 0 364,05.02.2021 8 Deogarh 0 0 0 0 0 0 0 0 0 9 Dhenkanal 0 0 0 0 0 0 0 0 0 417,02.02.2021

10 Gajapati 0 0 0 0 0 0 0 0 0 11 Ganjam 1 0 0 0 0 0 0 0 0 1557,08.02.2021

12 Jagatsinghpur 0 0 0 0 0 0 0 0 0 404,02.02.2021 13 Jajpur 0 0 0 0 0 0 0 0 14 749,05.02.2021

14 Jharsuguda 0 0 0 0 0 0 0 0 0 474,11.02.2021 15 Kalahandi 0 0 0 0 0 0 0 0 0 16 Kandhamal 0 0 0 0 0 0 0 0 0 553,22.01.2021 17 Kendrapara 0 0 0 0 0 0 0 0 0 431,11.02.2021

18 Keonjhar 0 0 0 0 0 0 0 0 0 544,02.02.2021 19 Khurda 0 0 0 0 0 0 0 0 0 309,05.02.2021 20 Koraput 0 0 0 0 0 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 0 339,04.02.2021 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 420000 0 0 0 21

30 Sundargarh 4 0 0 0 0 0 0 0 0 461,12.02.2021

Total 9 1 0 0 2720000 280000 240000 12 68

68

G.P./P.S. ROAD LENGTH (IN K.M. ) As on 31.03.2020

Sl. No


No. of

Block

Inter Village Road Intra Village Road Total

Length(4+9)

Surfaced Un

surfaced

Total Length in

Km

Length already

Executed

WBM/WMM

Un-Surfaced

Length to be

Executed

Total Length in

Km

Length already

Executed

WBM/WMM

Un-Surfaced

Length to be

Executed

WBM/ WMM(6

+11)

BT &CC(5+1

0)

Total(15+16)

(7+12)

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

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

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

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

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

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

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

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

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

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

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

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

12 J.singhpur 8 1605.36 850.95 279.60 474.81 754.41 1533.62 767.89 310.26 455.47 765.73 3138.98 589.86 1618.84 2208.70 930.28

13 Jajpur 10 2337.74 1563.65 220.26 594.43 774.09 1789.49 1156.12 202.09 466.66 633.37 4127.23 422.35 2719.77 3142.12 1061.09

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

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

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

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

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

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

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

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

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

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

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

25 Nuapada 5 1854.99 556.67 466.71 831.61 1298.32 947.57 510.33 159.45 273.80 437.24 2802.56 626.16 1067.00 1693.16 1105.41

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

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

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

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

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

Total 314 92683.13 39616.16 14037.90 39029.07 53066.96 66608.59 31256.21 8947.53 26404.86 35352.38 159291.72 22985.42 70872.37 93857.79 65433.93

69

Information on Concrete Drying Platform -cum-Threshing Floor (CDPTF) up to the month ending of January-2021

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 Tota

l

No. of CDPTF tender

finalised/taken up

No. of CDPTF

completed

Work under

progress

Balance for

completion (Col. 11-

Col-13)

2016-17

2017-18

2016-17

2017-18

2019-20

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

1 Angul 219.6 585.60 805.20 631.81 78.47 59 30 80 110 110 90 20 20

2 Balasore 183.00 439.00 622.00 452.7 72.78 95 25 60 85 76 62 14 23

3 Bargarh 409.92 292.80 702.72 580.96 82.67 102 56 40 52 148 91 80 11 68

4 Bhadrak 146.40 219.60 366.00 321.26 87.78 64 20 30 50 50 43 7 7

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 256.20 366.00 622.20 362.75 58.3 107 35 50 85 52 39 13 46

8 Dhenkanal 146.40 146.40 292.80 594.76 203.1 49 20 66 86 86 82 4 4

9 Gajapati 73.20 292.80 366.00 145.90 39.86 51 10 41 51 39 17 22 34

10 Ganjam 1098.00 1581.12 2679.12 1780.28 66.45 267 150 216 366 265 235 30 131

11 Jagatsinghpur 329.40 527.04 856.44 523.12 61.08 151 45 46 12 103 87 70 17 33

12 Jajpur 402.60 1207.00 1609.60 686.14 42.63 218 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 475.80 483.12 958.92 844.85 88.1 131 65 60 125 125 121 4 4

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 1185.84 700.5 59.07 158 38 120 158 96 92 4 66

17 Keonjhar 366.00 366.00 732.00 483.12 66 101 50 50 100 84 66 18 34

18 Khurda 36.60 0.00 36.60 29.28 80 5 5 0 5 37 4 33 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 0.00 483.12 439.2 90.91 66 66 0 66 66 63 3 3

23 Nayagarh 204.96 183.00 387.96 182.42 47.02 82 28 25 53 28 21 7 32

24 Nuapada 73.20 376.05 449.25 314.36 69.97 39 10 62 0 72 63 43 20 29

25 Puri 183.00 183.00 366.00 212.00 57.92 50 25 25 50 35 30 5 20

26 Rayagada 0.00 7.32 7.32 0.00 0 1 0 1 1 0 0 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 8302.61 15455.20 10920.43 70.66 2106 988 1156 64 2208 1747 1472 275 736

70

ABSTRACT AMA GAON AMA BIKASH DISTRICT WISE WORK ORDER STATUS AND PROJECT (up to the month ending of january-2021) COMPLETED REPORT 2020

SL NO.

NAME OF THE DISTRICT

NO OF BLOCKS

NO. OF PROJECTS

APPROVED

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 ACHIEVEMENT

(%)

FINANCIAL ACHIEVEMENT

(%)

1 ANGUL 8 1803 1793 110 1659 134 10 5,231.60 4440.00 92.01 84.87

2 BALASORE 12 3951 2585 56 1709 876 1366 9,033.50 4322.00 43.25 47.84

3 BARGARH 12 2091 1904 88 1507 397 187 5,392.00 4265.00 72.07 79.10

4 BHADRAK 7 1773 1354 141 1253 101 419 5,452.00 3799.00 70.67 69.68

5 BOLANGIR 14 2926 2919 69 1795 1124 7 6,345.50 3927.00 61.35 61.89

6 BOUDH 3 1042 1042 4 934 108 0 2,007.00 1501.49 89.64 74.81

7 CUTTACK 14 4396 4394 49 3296 1098 2 8,284.40 5635.61 74.98 68.03

8 DEOGARH 3 478 478 56 423 55 0 1,272.00 1122.04 88.49 88.21

9 DHENKANAL 8 1854 1854 163 1702 152 0 4,502.50 4189.12 91.80 93.04

10 GAJAPATI 7 680 552 7 211 341 128 2,358.00 1277.25 31.03 54.17

11 GANJAM 22 3325 3292 86 2708 584 33 12,649.00 10491.94 81.44 82.95

12 JAGATSINGHPUR 8 2274 1837 63 1402 435 437 4,385.50 2524.84 61.65 57.57

13 JAJPUR 10 2697 2585 71 2071 514 112 7,987.00 6140.35 76.79 76.88

14 JHARSUGUDA 5 537 537 76 422 115 0 1,976.00 1537.19 78.58 77.79

15 KALAHANDI 13 2926 2926 9 1888 1038 0 5,845.00 4089.90 64.52 69.97

16 KANDHAMAL 12 1234 1175 64 1025 150 59 3,592.00 3027.83 83.06 84.29

17 KENDRAPARA 9 2472 2279 65 1681 598 193 5,933.00 4239.29 68.00 71.45

18 KEONJHAR 13 2106 2104 114 1620 484 2 6,864.50 5545.61 76.92 80.79

19 KHORDHA 10 1544 1489 55 1167 322 55 4,773.00 3776.40 75.58 79.12

20 KORAPUT 14 2500 2499 41 2060 439 1 5,525.25 4333.07 82.40 78.42

21 MALKANGIRI 7 1328 1328 141 1056 272 0 2,482.50 1956.19 79.52 78.80

22 MAYURBHANJ 26 3699 3294 422 2813 481 405 9,957.00 7725.94 76.05 65.16

23 NABARANGAPUR 10 2049 2049 53 1603 446 0 4,675.55 3532.10 78.23 75.54

24 NAYAGARH 8 2466 2152 15 1323 829 314 4,666.00 2426.15 53.65 53.65

25 NUAPADA 5 1200 1134 11 899 235 66 2,532.10 1938.46 74.92 76.56

26 PURI 11 3442 3442 51 2311 1131 0 6,412.20 3672.77 67.14 57.28

27 RAYAGADA 11 1467 1412 34 746 666 55 3,540.00 1868.77 50.85 52.79

28 SAMBALPUR 9 1537 1537 61 1223 314 0 3,233.00 2612.29 79.57 80.80

29 SONEPUR 6 850 841 11 477 364 9 2,423.00 1620.87 56.12 67.00

30 SUNDARGARH 17 2100 1941 204 1757 184 159 6,138.50 5158.80 83.67 84.04

GRAND TOTAL 314 62747 58728 2390 44741 13987 4019 1,55,468.60 112697.27 71.30 72.49

71

INFORMATION ABOUT KITCHEN SHED FOR THE MONTH OF JANUARY,2021 (Source :- OSEPA (MDM) Office)

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 1586 1597 0 0 1597

2 Balasore 2764 2865 0 0 2865

3 Bargarh 1694 1682 0 0 1682

4 Bhadrak 1837 1000 0 0 1000

5 Bolangir 2203 1427 0 0 1427

6 Boudh 800 780 0 0 780

7 Cuttack 2262 1579 0 0 1579

8 Deogarh 583 325 0 0 325

9 Dhenkanal 1512 1641 0 0 1641

10 Gajapati 1209 1070 0 0 1070

11 Ganjam 3447 1925 0 0 1925

12 Jagatsinghpur 1389 932 0 0 932

13 Jajpur 2345 2292 0 0 2292

14 Jharsuguda 668 586 0 0 586

15 Kalahandi 2316 1749 0 0 1749

16 Kandhamal 1863 1397 0 0 1397

17 Kendrapara 1932 1091 0 0 1091

18 Keonjhar 2734 2517 0 0 2517

19 Khurda 1413 1098 0 0 1098

20 Koraput 2551 1863 0 0 1863

21 Malkangiri 1336 1185 0 0 1185

22 Mayurbhanj 4270 3608 0 0 3608

23 Nabarangpur 1928 1231 0 0 1231

24 Nayagarh 1152 573 0 0 573

25 Nuapada 1006 986 0 0 986

26 Puri 2100 1461 0 0 1461

27 Rayagada 1896 1935 0 0 1935

28 Sambalpur 1356 1155 0 0 1155

29 Subarnapur 866 661 0 0 661

30 Sundergarh 2507 2279 0 0 2279

Total 55525 44490 0 0 44490

72

INFORMATION ABOUT LPG CONNECTION FOR MDM PROGRAMME UPTO THE MONTH OF JANUARY, 2021 (Source :- OSEPA (MDM) Office)

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 1416 1258 0 1258 158 2 Balasore 2545 2298 0 2298 247 3 Bargarh 1435 1294 0 1294 141 4 Bhadrak 1510 1391 0 1391 119 5 Bolangir 1927 1735 0 1735 192 6 Boudh 665 590 0 590 75 7 Cuttack 1427 1323 0 1323 104 8 Deogarh 504 434 0 434 70 9 Dhenkanal 1294 1200 0 1200 94 10 Gajapati 783 686 0 686 97 11 Ganjam 2693 2450 0 2450 243 12 Jagatsinghpur 1389 1185 0 1185 204 13 Jajpur 2033 1843 0 1843 190 14 Jharsuguda 564 494 0 494 70 15 Kalahandi 2316 2013 0 2013 303 16 Kandhamal 1439 1237 0 1237 202 17 Kendrapara 1932 1684 0 1684 248 18 Keonjhar 2496 2371 0 2371 125 19 Khurda 828 828 0 828 0 20 Koraput 1736 1591 0 1591 145 21 Malkangiri 1336 1146 0 1146 190 22 Mayurbhanj 4270 3678 0 3678 592 23 Nabarangpur 1793 1575 0 1575 218 24 Nayagarh 909 825 0 825 84 25 Nuapada 851 766 0 766 85 26 Puri 1514 1346 0 1346 168 27 Rayagada 1896 1665 0 1665 231 28 Sambalpur 1142 1002 0 1002 140 29 Subarnapur 729 648 0 648 81 30 Sundergarh 1805 1654 0 1654 151

Total 47177 42210 0 42210 4967

73

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

74

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, KeonjharSadar

_ _ 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

75

Year wise outstanding position of U.C, as on "JANUARY- 2021" Report of A.G (O)

Sl. No. Financial Year Outstanding Amount

(Rs. in Crore)

1 2003 - 04 59.42

2 2004 - 05 32.65

3 2005 - 06 31.10

4 2006 - 07 40.13

5 2007 - 08 74.51

6 2008 - 09 65.80

7 2009 - 10 89.67

8 2010 - 11 95.54

9 2011 - 12 81.26

Sub Total 570.08

10 2012 - 13 62.47

11 2013 - 14 212.12

12 2014 - 15 658.57

13 2015- 16 844.25

Sub Total 2347.49

14 2016- 17 740.04

15 2017- 18 865.10

16 2018- 19 2390.72

17 2019-20 4455.63

Sub Total 10798.98

18 2020-21 6639.74

Grand Total 17438.72

76

Status of NRuM, Odisha as on January, 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 9.00 8.27 92

2 Utkela 15.00 15.00 100 9.00 8.62 96

3 Samasingha 30.00 30.00 100 18.00 14.30 79

4 Ranipada 30.00 30.00 100 18.00 14.26 79

5 Talabasta 30.00 30.00 100 18.00 15.70 87

Total 120.00 120.00 100 72.00 61.15 85

PHASE - II


(in %)

Fund placed

with the

Block


Completed Projects

Expenditure

(in %)

1 Murtama 15.00 15.00 100 9.00 3.82 42

2 Sibtala 15.00 15.00 100 4.50 4.50 100

3 Kotagarh 15.00 15.00 100 9.00 5.78 64

4 Dahita 30.00 30.00 100 18.00 8.95 50

5 Keshpur 30.00 30.00 100 9.00 5.60 62

Total 105.00 105.00 100 49.50 28.65 58

PHASE - III


(in %)

Fund placed

with the

Block


Completed Projects

Expenditure

(in %)

1 Kuarmunda 15.00 15.00 100 6.75 4.10 61

2 Marichamal 15.00 15.00 100 4.50 2.45 54

3 Puttasing 15.00 15.00 100 6.75 3.25 48

4 Raibania 30.00 30.00 100 9.00 7.21 80

Total 75.00 75.00 100 27.00 17.01 63

Grand Total 300.00 300.00 100 148.50 106.81 72

77

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT MONTHLY PERFORMANCE REPORT UPTO END OF JANUARY, 2021

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 H

OU

SIN

G

P.M.A.Y (G) 5182.04 3743.19 72.23 1264041 314529 24.88

No. of Houses

BPGY 493.77 315.50 63.90 14258 4694 32.92 No. of Houses

BPGY (TITLI) 50.33 26.86 53.37 5199 3146 60.51 No. of Houses

BPGY (MINING) 43.51 25.80 59.30 1479 180 12.17 No. of Houses

NSPGY 64.82 47.67 73.54 6011 4093 68.09 No. of Houses

SUB TOTAL 5834.47 4159.02 71.28 1290988 326642 25.30 No. of Houses

2 MGNREGS 4804.60 4841.90 100.78 1700.00 1743.57 102.56 Lakh person days

3 DAY-NRLM 673.52 507.74 75.39 254250 185804 73.08 No. of SHGs credit linked

4 DDU-GKY 269.76 113.04 41.90 31179 3466 11.12 No. of Youth trained

5

Drin

kin

g W

ater

JJM 2240.00 810.72 36.19 450 354 78.67 No. of Projects

BASUDHA 2500.00 614.57 24.58 650 551 84.77 No. of Projects

RIDF 750.00 622.93 83.06 110 68 61.82 No. of Projects

4th SFC(Mega PWS) 135.00 44.08 32.65 7 0 0.00 No. of Projects

OMBADC 2732.10 1032.28 37.78 14 1 7.14 No. of Projects

DMF 1319.48 423.63 32.11 476 106 22.27

SUB TOTAL 9676.58 3548.21 36.67 1707 1080 63.27 No. of Projects

6 SBM (G) 1450.00 607.20 41.88 244293 252370 103.31 IHHL

7 GGY 154.59 57.21 37.01 6901 3491 50.59 No. of projects

8 14th CFC 2882.44 1708.90 59.29 52467 24880 47.42 No. of projects

9 4th SFC 1294.28 274.41 21.20 17491 8310 47.51 No. of projects

10 RGSA 19.80 9.54 48.19 184 138 75.00 No. of projects

11 RGSA(CB) 9.76 7.03 72.03 36700 34606 94.29 No. of participants

12 AMA GAON AMA BIKASH 1560.54 1107.75 70.99 62761 43949 70.03 No. of projects

13 CRF (FANI) 246.61 246.61 100.00 13403 2375 17.72 No. of projects

GRAND TOTAL 28876.95 17188.56 59.52

78

MANIFESTO HIGHLIGHTS, PR & DW DEPARTMENT, 2020-21 Sl. No.

Manifesto Highlights Achievement (Upto end of January, 2021)

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 identify 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 was held up due to COVID-19 pandemic. It will commence after COVID situation improves. 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 62761 no. of projects with cost of Rs.1560.54 crore have been approved covering 6798 no. of Gram Panchayats of 314 Blocks. Till date 43949 projects have been completed with expenditure of Rs. 1107.75 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 2376 no. of Mission Shakti buildings completed till date.

79

Target & Achievements under different Poverty Alleviation programmes for January 2021 in the current Financial Year 2020-2021 and the same month for the corresponding period of the previous year 2019-20.

Sl. No.

Programme

Target for the current year 2020-2021

Achievement made up to January 2021

Target for the year 2019-2020

Achievement made up to January 2020

Physical Financial

(Rs. in Lakh) Physical

Financial (Rs. in Lakh)

Physical Financial

(Rs. in Lakh) Physical

Financial (Rs. in Lakh)

1 2 3 4 5 6 7 8 9 10

1 NRLM 254250

(No of SHG Credit Linked)

61391.30 185804

(No. of SHG ) 50773.85

164650

(No of SHG Credit Linked)

45220.00 160840

(No of SHG ) 23252.00

2 MGNREGS 1700 .00

(Lakh Persondays)

480460.26 1743.57

(Lakh Persondays)

484189.94 1000.00 ( Lakh

Persondays)

206413.00 809.53

(Lakh Persondays)

217354.00

3 PMAY(G) 1264041 (No. of houses)

518204.00 314529 (No. of houses)

374319.00 756337 473068.00 237351

(No. of house) 406886.00

4 BIJU PUCCA

GHAR

14258 (No. of houses)

49377.00 4694

(No. of houses)

31550.00 30192. ( No. of houses)

78066.00 13421 (No. of houses)

20398.00

5 GGY 6901 15458.58 3491

( No of works ) 5721.33

17454

(No of works) 34641.54

11552

( No of works ) 19274.00

80

MONTHLY PERFORMANCE REPORT UP TO END OF JANUARY-2021 DURING 2020-21

FINANCIAL PHYSICAL

Expenditure (Rs.in Lakh) Physical Achievement

1 2 3 4 5 6 7 8 9

Sl. No. Name of

the Schemes

Total Funds

Available

Up to End of the Month

% of Expr. Target

Up to End of the Month(Nos. of

project completed)

Balance no. of projects

Unit

1 CRF ( FANI) 24660.71 24660.71 100.00 13403 2375 11028

81

Panchayati Raj & Drinking Water Department Progress on Livelihood Interventions to combat the COVID-19 Pandemic Situation as on 01.02.2021

Sl. No.

Name of the Component

Physical Achievement (in Crore) Financial Achievement (Rs. in Crore)

Annual Target person

days

Proportional Person

days target

Achievement Achievement

(%age)

No. of Persons

Provided Employment

Funds Availabl

e Achievement

Achievement (%age)

Remarks

1

Employment Generation for 20 Crore man-days

20.04 16.41 17.44 106.3 5693657 4338.71 4841.90 111.6

2

Skill Development of Migrant Workers (Training as mason for 45 days)

Total of 54631 of Returnee Migrant Workers have been mapped from 15 districts. These identified construction Workers and Masons are being enrolled and trained under Mason Training, 45-days Skill Development programme.

Till now 23953 Masons have trained.

3

Creation of 1.05 Lakh Farm Pond under "Mo Pokhari" initiative

1.05 Lakh 31,737

(Taken up) 28,709

(On-going) 3,028

(Completed)

Action is being taken to

complete targeted farm

pods by March, 2021

4 Creation of 5 lakh Nutri-Garden

5.00 Lakh 5.91 lakh

HH identified

4.71 lakh HH Nutri garden established

Technical / Financial

sanction of additional

1,74,910 projects completed.583 SHGs identified

to raise community

nurseries for Nutri garden.

PANCHAYATI RAJ & DRINKING WATER DEPARTMENT GOVERNMENT OF ODISHA

Email id:- [email protected]

Documents

FINANCIAL & PHYSICAL ACHIEVEMENT UNDER POVERTY …