t.

of India
evelopment
velopment
24-Apr-2020
The Mahat
10:23:33 AM
Back Home
ment Generated during the year 2020-2021

State : ODISHA

No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S No. Districts Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ANGUL 188948 495833 2 50 124 309 33750 28452
2 BALESHWAR 358709 784799 51 168 377 1022 63553 38776
3 BARGARH 252139 629548 24 101 213 727 51000 56604
4 BHADRAK 269957 512560 27 108 266 873 41169 3575
5 BOLANGIR 317358 713708 580 1681 1037 2919 53530 70521
6 BOUDH 99749 221737 15 85 56 251 22168 11790
7 CUTTACK 288164 927806 3 25 99 505 64518 15429
8 DEOGARH 69562 147305 7 63 113 324 11667 23070
9 DHENKANAL 193442 547126 62 224 289 929 37617 29233
10 GAJAPATI 125992 322360 9 47 62 302 10050 69840
11 GANJAM 533485 1449096 138 636 583 1612 109967 28136
12 JAGATSINGHAPUR
140017 366000 21 107 76 209 30552 933
13 JAJPUR 297132 665702 15 42 230 653 72720 22990
14 JHARSUGUDA 72228 191258 6 33 41 201 15385 29704
15 KALAHANDI 310914 684802 54 357 1116 2624 57471 95474
16 KANDHAMAL 152767 334469 24 143 196 608 29860 77615
17 KENDRAPARA230496 567954 12 54 232 835 41723 1634
18 KENDUJHAR 332593 783457 8 140 258 825 44223 143137
19 KHORDHA 144549 482647 9 116 121 420 25772 10642
20 KORAPUT 293577 694185 54 270 162 1672 44178 159689
21 MALKANGIRI 110753 265299 43 246 264 829 23366 68298
22 MAYURBHANJ483213 1184806 171 817 321 1757 52212 268830
23 NABARANGAPUR 265325 660265 34 158 351 1070 40968 146292
24 NAYAGARH 169182 446669 724 6592 183 584 22522 12609
25 NUAPADA 134021 399448 112 485 315 1428 19366 48171
26 PURI 247732 789362 38 217 169 633 46941 1706
27 RAYAGADA 203920 484826 28 212 83 384 34515 117829
 28 SAMBALPUR 127679 293729 159 482 358 719 23893 49185
29 SONEPUR 123677 269959 13 48 342 600 27029 11379
30 SUNDARGARH313243 754561 250 980 476 1089 29847 209069
Total 6850523 17071276 2693 14687 8513 26913 1181532 1850612

Download In Excel
t. of India
evelopment
velopment
24-Apr-2020
The Mahat
10:24:04 AM
Back Home
ment Generated during the year 2020-2021

e : ODISHADistrict :GANJAM

No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S No. Blocks Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ASKA 22658 58923 39 51 35 72 4374 282
2 BEGUNIAPADA22573 58947 1 2 32 63 4424 1034
3 BELLAGUNTHA21194 58265 3 29 16 46 2997 315
4 BHANJANAGAR24511 67035 0 1 6 41 4806 2008
5 BUGUDA 24338 60959 1 2 58 91 4591 785
6 CHATRAPUR 27386 76078 0 5 0 11 7074 542
7 CHIKITI 19521 55359 1 1 14 60 4211 810
8 DHARAKOTE 23411 60199 1 77 16 38 3807 2239
9 DIGAPAHANDI 27009 80438 0 4 15 54 4401 2583
10 GANJAM 17993 49015 7 47 38 152 4025 193
11 HINJILICUT 19428 59858 1 4 11 67 5593 40
12 JAGANNATHPRASAD
26328 67362 2 17 45 117 6511 2219
13 KABISURYANAGAR
22840 64406 3 39 29 81 4016 161
14 KHALLIKOTE 25613 67733 67 194 48 117 6307 1119
15 KUKUDAKHANDI 22650 63680 1 11 54 126 6129 2220
16 PATRAPUR 27236 81662 0 1 8 35 4541 3877
17 POLOSARA 24383 69693 1 10 15 56 3796 1125
18 PURUSHOTTAMPUR
23645 70867 0 12 40 137 8139 96
19 RANGEILUNDA26383 65638 1 36 60 101 5595 108
20 SANAKHEMUNDI 32077 82222 7 78 7 17 4056 2090
21 SHERAGADA 22772 57545 2 13 34 114 4489 489
 22 SURADA 29536 73212 0 2 2 16 6085 3801
Total 533485 1449096 138 636 583 1612 109967 28136

Download In Excel
tive No. of HH issued jobcardsEmployment demandedEmployment offered Employment Provided
Others Total Household Persons Household Persons Household Persons
No.
Persondays
of Families Completed 100 days
11 12 13 14 15 16 17 18 19 20
124293 186495 2193 3278 2111 3134 341 447 3652 0
246227 348556 9291 12694 9185 12531 1655 2218 15896 0
139637 247241 7438 10809 7288 10544 1909 2524 22999 0
212167 256911 6462 9956 6362 9775 3423 4949 43400 0
187929 311980 27020 45305 26620 44580 7880 11692 104481 0
64166 98124 3915 5689 3888 5644 2395 3433 26215 0
207305 287252 6061 9034 6012 8949 1924 2957 19712 0
34680 69417 1197 1822 1194 1816 179 223 1868 0
121467 188317 6139 10224 6050 10053 1588 2532 17341 0
45566 125456 6319 9245 6214 9052 1788 2510 21775 0
389782 527885 47950 61794 47345 60990 4112 5030 39044 0
107814 139299 1057 1849 1049 1833 281 386 2624 0
196492 292202 5779 8336 5704 8230 1433 2098 17785 0
25735 70824 3340 4948 3297 4883 961 1348 11627 0
155691 308636 30302 45677 29940 45120 8587 11553 86415 0
42778 150253 17444 27338 17260 27045 3337 4844 33100 0
183173 226530 9614 14200 9427 13881 2282 3405 20949 0
142615 329975 20610 31284 20187 30655 1543 2212 13791 0
107160 143574 1963 2888 1893 2794 857 1279 10774 0
81854 285721 19688 29372 19374 28921 6076 8896 77601 1
17335 108999 11311 17328 11184 17158 3410 4870 37012 0
154832 475874 47400 66794 46826 65944 10281 12825 113964 1
75525 262785 21411 31509 21005 30822 6563 9454 75226 0
133550 168681 6410 10151 6356 10076 681 965 6854 0
64360 131897 8866 16287 8523 15644 1369 2264 17545 0
194389 243036 4427 7121 4268 6847 698 1139 7887 0
48338 200682 13832 20652 13507 20173 1354 1918 14094 0
 51930 125008 6975 10621 6931 10564 1327 1891 16533 0
82854 121262 5946 8982 5912 8918 1910 2687 18362 0
68666 307582 29338 39132 29109 38780 8237 10393 91963 0
3708310 6740454 389698 574319 384021 565356 88381 122942 990489 2

tive No. of HH issued jobcardsEmployment demandedEmployment offered Employment Provided

Others Total Household Persons Household Persons Household Persons
No.
Persondays
of Families Completed 100 days
11 12 13 14 15 16 17 18 19 20
17800 22456 1615 1963 1613 1959 9 11 102 0
16763 22221 2014 2476 1989 2438 232 302 3126 0
17766 21078 1671 2123 1617 2054 41 43 588 0
17115 23929 1054 1335 1050 1329 55 66 707 0
18366 23742 1564 2053 1555 2044 327 411 3090 0
19744 27360 1056 1478 1056 1478 14 15 131 0
14427 19448 2983 3921 2983 3921 30 35 375 0
17182 23228 1817 2372 1812 2366 451 565 3602 0
19937 26921 2742 3703 2735 3689 22 29 182 0
13722 17940 3034 4164 3020 4128 617 815 5205 0
13743 19376 4427 4976 4427 4976 97 107 744 0
17478 26208 2912 4003 2883 3967 340 416 2581 0
18339 22516 1859 2279 1775 2183 66 74 447 0
17906 25332 2069 2602 2054 2578 127 159 1430 0
13807 22156 2311 3009 2304 2994 214 273 3008 0
18367 26785 3121 4212 2991 4038 236 280 2835 0
19445 24366 1186 1725 1186 1724 128 193 1518 0
15226 23461 1843 2384 1811 2333 235 265 1920 0
20301 26004 2630 3361 2544 3262 167 188 1533 0
25579 31725 2324 2970 2278 2916 148 161 1936 0
17721 22699 2206 2939 2168 2891 93 114 1164 0
 19048 28934 1512 1746 1494 1722 463 508 2820 0
389782 527885 47950 61794 47345 60990 4112 5030 39044 0
which No.
are of
beneficiary
Disabled of
beneficiary
land reform/IAY
individuals
21 22
39 0
59 2
118 3
260 5
430 54
121 3
101 4
2 0
91 11
28 9
133 5
2 0
71 4
92 4
486 9
144 48
76 17
36 16
40 0
147 28
199 15
748 17
342 5
31 2
86 69
10 1
40 2
 114 1
145 10
448 18
4639 362

which No.
are of
beneficiary
Disabled of
beneficiary
land reform/IAY
individuals
21 22
0 0 90 12
7 0 2038 1088
2 0 35 553
0 0 707 0
0 2 2710 380
0 0 131 0
1 0 343 32
22 0 3076 526
0 0 182 0
15 0 3411 1794
0 0 161 583
0 0 489 2092
1 0 92 355
9 0 1363 67
2 2 2457 551
10 0 2835 0
4 0 1438 80
5 0 1765 155
3 0 1385 148
5 1 1895 41
1 0 988 176
 46 0 1994 826
133 5 29585 9459
 t. of India
evelopment
velopment
The Mahatil 24, 2020
Back

der MGNREGA during the Financial Year 2020-2021

State:ODISHA
Release of Release from Authorisation
Last FY but State Fund(*) to of
Received districts EFMS
during the
Opening Balance(OB) Current FY Borrowed Fund
From other
district or
S.No District Entered OB Centre State Misc Reciept Revolving Fund
1 2 4 5 6 7 8 9 10
1 ANGUL 106.28 0 0 0 140.36 0 0
2 BALESHWAR 11.46 0 0 0 205.74 0 0
3 BARGARH -196.24 0 0 0 252.23 0 0
4 BHADRAK 14.38 0 0 0 281 0 0
5 BOLANGIR -1016.86 0 0 0 751.75 0 0
6 BOUDH -89.49 0 0 0 203.73 0 0
7 CUTTACK -100.92 0 0 0 117.24 0 0
8 DEOGARH -219.11 0 0 0 86.85 0 0
9 DHENKANAL 89.39 0 0 0 357.16 0 0
10 GAJAPATI -70.06 0 0 0 97.73 0 0
11 GANJAM -306.24 0 0 0 841.86 0 0
12 JAGATSINGHAPUR -52.73 0 0 0 67.23 0 0
13 JAJPUR -111.87 0 0 0 154.89 0 0
14 JHARSUGUDA -11.23 0 0 0 179.79 0 0
15 KALAHANDI -219.39 0 0 0 803.83 0 0
16 KANDHAMAL -245.25 0 0 0 237.89 0 0
17 KENDRAPARA 122.2 0 0 0 252.65 0 0
18 KENDUJHAR -1222.01 0 0 0 511.67 0 0
19 KHORDHA -8.86 0 0 0 47.11 0 0
20 KORAPUT -248.75 0 0 0 445.93 0 0
21 MALKANGIRI 473.12 0 0 0 207.63 0 0
22 MAYURBHANJ 350.66 0 0 0 1567.61 0 0
23 NABARANGAPUR -606.94 0 0 0 611.2 0 0
24 NAYAGARH 19.61 0 0 0 230.82 0 0
25 NUAPADA 406.48 0 0 0 511.89 0 0
26 PURI -65.49 0 0 0 114.09 0 0
27 RAYAGADA -500.1 0 0 0 233.98 0 0
 28 SAMBALPUR 53.76 0 0 0 108.6 0 0
29 SONEPUR 155.21 0 0 0 149.23 0 0
30 SUNDARGARH 195.73 0 0 0 1171 0 0
All District Total -3293.25 0 0 0 10942.69 0 0
State EFMS A/C Avail.

State Fund 4201.6 0 0 0

Grand Total of State 908.35 0 0 0 10942.69 0 0

*Status of State Fund:

• OB of State Fund= 4201.59688
• OB of State Fund= 4201.59688
• Releases by Centre to State Fund in current FY= 66362.97171
• Releases by State as State share against centre release in the current FY= 0
• Misc (if any)= 0
• Total Availability at State Fund= 70564.56859
• Refund From SEGF= 0
• Balance of State Fund= -1210.02
• Fund in Transit=Rs. 60951.35
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
Excel View
t. of India
evelopment
velopment
The Mahatil 24, 2020
Back

der MGNREGA during the Financial Year 2020-2021

State:ODISHA District:GANJAM
Opening Balance(OB) Authorisation
of Actual Expenditure
S.No Block Entered OB
Release of current year EFMS Misc Reciept
Money Refunded by POTotal
to DPC
Availabilty
On Unskilled Wage
1 2 4 5 6 7 8 9=4+5+6+7-8 10
1 ASKA -19.21 0 71.76 0 0 52.56 73.35
2 BEGUNIAPADA -1.57 0 30.43 0 0 28.86 33.87
3 BELLAGUNTHA -2.43 0 59.41 0 0 56.98 60.4
4 BHANJANAGAR 0.71 0 2.02 0 0 2.72 5.98
 5 BUGUDA -3.63 0 34.82 0 0 31.18 38.96
6 CHATRAPUR -7.91 0 49.52 0 0 41.62 39.5
7 CHIKITI -145.41 0 25.85 0 0 -119.56 25.88
8 DHARAKOTE -0.83 0 54.42 0 0 53.58 50.32
9 DIGAPAHANDI -0.7 0 25.52 0 0 24.82 21.65
10 GANJAM -14.4 0 40.98 0 0 26.59 40.38
11 HINJILICUT -25.31 0 31.39 0 0 6.08 28.69
12 JAGANNATHPRASAD -7.1 0 74.82 0 0 67.73 78.61
13 KABISURYANAGAR -29.35 0 49.61 0 0 20.26 47.69
14 KHALLIKOTE -18.83 0 96.51 0 0 77.68 96.23
15 KUKUDAKHANDI -16.71 0 18.66 0 0 1.95 20.27
16 PATRAPUR -15.89 0 14.55 0 0 -1.34 15.36
17 POLOSARA -36.44 0 30.83 0 0 -5.61 30.7
18 PURUSHOTTAMPUR -0.47 0 11.34 0 0 10.88 11.8
19 RANGEILUNDA -22.65 0 30.42 0 0 7.78 27.18
20 SANAKHEMUNDI -19.11 0 21.01 0 0 1.9 13.39
21 SHERAGADA -1.98 0 10 0 0 8.02 5.55
22 SURADA -2.13 0 6.21 0 0 4.07 8.79
Total -391.35 0 790.08 0 0 398.73 774.57

District level Line Deptt. 0 0 51.77 0 0 51.77 0

DPC EFMS A/C Avail. 0 0
DPC # 85.11 0 0 0 85.11
Grand Total -306.24 0 841.86 0 0 535.61 774.57
Note:
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.
Report Completed
Excel View
 Inter-district Cumulative LB
fund transfer Estimation of
Expenditure upto
Reporting months
Borrowed Fund (April) Cumulative Expenditure
Refunded to Fund transfer to Fund received
district/state other district from other Actual Expenditure Adm.Exp
Revolving Fund districts Total Availabilty UnskilledSemi-skilled
Wage and Skilled Wage
Material Tax Rec Exp
11 12 14=(4+5+6+7+8+9+10+13)-(11+12)
13 15 16 17 18 19 20
0 0 0 246.64 0 124.33 0 17.66 0 0.34
0 0 0 217.21 0 204.54 0 0 0 0
0 0 0 55.99 0 244.22 0.1 0 0 0
0 0 0 295.39 0 282.04 0 0 0 0
0 0 0 -265.11 0 718.99 5.76 17.61 0.02 3.95
0 0 0 114.23 0 203.57 0 0 0 0
0 0 0 16.32 0 114.65 1.1 0 0 0
0 0 0 -132.26 0 78.63 2.34 6.75 0 0
0 0 0 446.55 0 343.56 0.68 1.96 0 0
0 0 0 27.67 0 80.51 0.34 13.67 0 0
0 0 0 535.61 0 774.57 9.75 44.65 0.08 0.04
0 0 0 14.5 0 67.6 0.14 0 0 0
0 0 0 43.02 0 134.54 1.23 19.9 0.03 0
0 0 0 168.56 0 173.89 0.71 3.15 0.38 0.04
0 0 0 584.44 0 770.1 2.13 12.8 0 13.44
0 0 0 -7.35 0 238.3 2.01 1.19 0 0.79
0 0 0 374.84 0 221.95 4.37 24.04 0.23 0
0 0 0 -710.35 0 479.61 4.95 9.28 0.1 13.24
0 0 0 38.25 0 44.59 0.61 0.12 0 0
0 0 0 197.19 0 433.32 1.15 0 0 0
0 0 0 680.75 0 203.74 0.04 0 0 1.98
0 0 0 1918.26 0 1441.42 10.35 39.76 0.24 24.99
0 0 0 4.26 0 605.02 0.36 1.57 0 2.06
0 0 0 250.43 0 210.33 3.28 8.37 0.1 0
0 0 0 918.38 0 502.27 0 0.21 0 0
0 0 0 48.6 0 109.07 0 2.67 0 1.27
0 0 0 -266.12 0 214.69 1.74 14.74 0.39 1
 0 0 0 162.35 0 104.59 0.22 1.8 0 0.27
0 0 0 304.44 0 127.21 1.81 25.87 0 0
0 0 0 1366.73 0 1122.7 3.65 27.96 0.01 8.87
0 0 0 7649.43 0 10374.56 58.83 295.73 1.58 72.27
-5797.72

0 -1210.02 0
0 0 0 641.69 0 10374.56 58.83 295.73 1.58 72.27

d in the MIS.

Cumulative Expenditure Payment due*

Actual Expenditure Adm.Exp
On Semi-skilled and SkilledOn
Wage
Material Tax Rec Exp Non-Rec Exp Total Adm. Exp Total Balance On Unskilled
On Semi-skilled
Wage and Skilled Wage
11 12 13 14 15 16=14+1517=10+11+12+13+16 18=9-17 19 20
0.1 0 0 0 0 0 73.45 -20.89 0.06 0
0.36 0.87 0 0.04 0.38 0.42 35.53 -6.67 1.57 0
0 0.76 0 0 0 0 61.16 -4.19 0.06 0
0.57 1.22 0 0 0 0 7.77 -5.04 0 0
 0 2.92 0.05 0 0 0 41.93 -10.75 0.34 0
0.08 11.68 0 0 0 0 51.26 -9.64 0 0
0 0 0 0 0 0 25.88 -145.44 0 0
0 0 0 0 0 0 50.32 3.26 0.98 0
0.15 4.11 0 0 0 0 25.91 -1.1 0 0
3.7 1.05 0 0 0 0 45.13 -18.54 3.05 0
1.07 1.7 0 0 0 0 31.47 -25.39 0.88 0
0 0 0 0 0 0 78.61 -10.88 3.96 0.01
0 2.53 0 0 0 0 50.22 -29.96 0.44 0
0 5.1 0.03 0 0 0 101.36 -23.68 0.15 0
0 0 0 0 0 0 20.27 -18.33 2.06 0
0 0 0 0 0 0 15.36 -16.7 1.92 0
0 0 0 0 0 0 30.7 -36.31 0.29 0
0.02 0.11 0 0 0 0 11.93 -1.06 2.09 0
3.7 0 0 0 0 0 30.88 -23.1 0.03 0.08
0 7.47 0 0 0 0 20.86 -18.96 0.63 0
0 5.12 0 0 0 0 10.67 -2.65 0.33 0
0 0 0 0 0 0 8.79 -4.72 1.5 0
9.75 44.65 0.08 0.04 0.38 0.42 829.47 -430.74 20.34 0.09

0 0 0 0 0 0 0 51.77 0 0
0
0 0 0 0 85.11
9.75 44.65 0.08 0.04 0.38 0.42 829.47 -293.86 20.34 0.09
 (Rs. in Lakhs)

e Expenditure Payment due**

Adm.Exp
Non-Rec Exp Total Adm. Exp Total %age Utilization Balance On Unskilled
On Semi-skilled
Wage and SkilledOn
Wage
Material Tax Total
21 22=20+2123=16+17+18+19+22
24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
0 0.34 142.34 57.71 104.3 1.85 0 1.74 0.04 3.63
0 0 204.54 94.17 12.66 6.72 0 0.1 0 6.82
0 0 244.31 436.34 -188.32 6.91 0.03 27.33 1.25 35.52
0 0 282.04 95.48 13.35 22.69 0 0 0 22.69
0 3.95 746.33 -281.52 -1011.44 24.72 0.12 4.16 0 29
0 0 203.57 178.21 -89.34 9.61 0 0.83 0 10.44
0 0 115.75 709.08 -99.43 11.13 0.43 11.1 0.02 22.68
0 0 87.71 -66.32 -219.97 1.38 0 0.21 0 1.59
0 0 346.2 77.53 100.35 10.08 0.18 1.4 0.01 11.67
0 0 94.52 341.57 -66.85 7.55 0 6.93 0 14.48
0.38 0.42 829.47 154.86 -293.86 20.33 0.09 23.92 0.05 44.39
0 0 67.74 467.1 -53.24 1.45 0 0.21 0 1.66
0 0 155.7 361.94 -112.68 4.59 0.03 11.17 0.01 15.8
0 0.04 178.19 105.71 -9.63 2.04 0.51 0 0 2.55
1.97 15.4 800.44 136.96 -216 33.46 0.02 18.12 0 51.6
0 0.79 242.28 -3294.58 -249.63 27.49 0.02 17.74 0 45.25
0 0 250.59 66.85 124.25 13.31 0.24 28.11 0.34 42
0 13.24 507.18 -71.4 -1217.52 11.03 0.05 4.76 0.74 16.58
0 0 45.32 118.48 -7.07 1.87 0.04 4.08 0.03 6.02
0 0 434.47 220.33 -237.28 26.72 0 37.45 0.84 65.01
0 1.98 205.75 30.22 475 16.07 0 7.61 0.04 23.72
0.02 25.01 1516.78 79.07 401.48 55.33 0.19 3.41 0.02 58.95
0.58 2.64 609.59 14308.19 -605.33 32.71 0 4.66 0 37.37
0 0 222.08 88.68 28.34 4.11 0 3.17 0.13 7.41
0 0 502.48 54.71 415.89 20.9 0.02 0.13 0 21.05
0 1.27 113.01 232.52 -64.41 1.25 0.07 3.42 0.01 4.75
0 1 232.56 -87.39 -498.68 5.63 1.42 14.96 0.09 22.1
 0 0.27 106.88 65.83 55.48 3.91 0 13.27 0.14 17.32
0 0 154.89 50.88 149.55 6.85 0 3.03 0 9.88
0 8.87 1163.19 85.11 203.54 33.94 0.37 25.29 0.01 59.61
2.95 75.21 10805.92 141.26 -3156.49 425.63 3.83 278.31 3.77 711.54
-5797.72

0 0 0 -1210.02
2.95 75.21 10805.92 1683.97 -10164.23 425.63 3.83 278.31 3.77 711.54

(Rs. in Lakhs)
Payment due*

On Material Tax Total

21 22 23=19+20+21+22
1.93 0 1.99 73.45 0
0.35 0 1.92 34.94 0.59
1.63 0 1.69 60.18 0.98
0.51 0 0.51 7.77 0
 0.63 0.02 0.99 41.61 0.32
0.74 0 0.74 51.26 0
1.43 0 1.43 25.82 0.06
4.19 0 5.17 48.36 1.96
0 0 0 25.91 0
0 0 3.05 43.68 1.45
0 0 0.88 31.11 0.36
2.21 0 6.18 78.07 0.54
0 0 0.44 50.03 0.19
0 0 0.15 101.4 -0.04
0 0 2.06 20.07 0.2
0 0 1.92 12.85 2.51
2.23 0 2.52 30.41 0.29
0 0 2.09 11.93 0
3.72 0 3.83 30.78 0.1
3.93 0 4.56 20.8 0.06
0 0 0.33 10.77 -0.1
0.41 0.03 1.94 8.27 0.52
23.92 0.05 44.4 819.47 10

0 0 0

23.92 0.05 44.4

30=26+27+28+29
 t. of India
evelopment
velopment
24-Apr-2020
The Mahat
10:23:32 AM

and Wagelist generated for financial year 2020-2021

State : ODISHA

NO. of Muster Roll for UnSkilled NO. of Muster Roll for Skilled/SemiSkilled

S.No District Issued Filled

Deleted
Zero
MusterRoll
attendance
TotalMusterRoll
Muster Roll Filled
Issued Zero
Filled
attendance MusterRoll
1 2 3 4 5 6 7=4+6 8 9 10
1 ANGUL 1607 328 9 4 332 0 0 0
2 BALESHWAR 7104 1418 0 27 1445 55 0 0
3 BARGARH 6639 2039 16 24 2063 75 2 0
4 BHADRAK 10622 4164 8 22 4186 0 0 0
5 BOLANGIR 25934 8828 9 235 9063 204 6 0
6 BOUDH 10626 2826 1 32 2858 0 0 0
7 CUTTACK 4773 1471 15 9 1480 35 21 0
8 DEOGARH 742 172 1 2 174 20 0 0
9 DHENKANAL 5874 1238 8 54 1292 273 20 0
10 GAJAPATI 6018 1830 9 22 1852 42 0 0
11 GANJAM 21102 2824 42 60 2884 580 1 0
12 JAGATSINGHAPUR711 173 0 0 173 13 0 0
13 JAJPUR 4365 1467 2 16 1483 193 1 0
14 JHARSUGUDA 2893 747 0 0 747 140 13 0
15 KALAHANDI 19556 6256 18 397 6653 82 1 0
16 KANDHAMAL 7145 1082 16 110 1192 118 1 0
17 KENDRAPARA 6545 1814 3 20 1834 389 7 0
18 KENDUJHAR 8319 560 29 5 565 117 2 0
19 KHORDHA 1763 999 0 12 1011 30 4 0
20 KORAPUT 12250 4380 19 46 4426 27 0 0
21 MALKANGIRI 6777 2056 1 109 2165 10 0 0
22 MAYURBHANJ 49247 10827 72 201 11028 244 2 0
23 NABARANGAPUR19386 6070 68 139 6209 27 0 0
24 NAYAGARH 5033 684 2 17 701 57 0 0
25 NUAPADA 5846 1220 33 58 1278 36 1 0
26 PURI 2856 504 0 11 515 10 2 0
27 RAYAGADA 4371 510 8 32 542 0 0 0
28 SAMBALPUR 5208 1073 44 26 1099 406 0 0
29 SONEPUR 9822 1859 5 11 1870 18 0 0
30 SUNDARGARH 28679 7072 24 87 7159 404 12 0
Total 301813 76491 462 1788 78279 3605 96 0
 Excel View
t. of India
evelopment
velopment
24-Apr-2020
The Mahat
10:23:51 AM

and Wagelist generated for financial year 2020-2021

: ODISHA District : GANJAM

NO. of Muster Roll for UnSkilled NO. of Muster Roll for Skilled/SemiSkilled

S.No Block Issued Filled

Deleted
Zero
MusterRoll
attendance
TotalMusterRoll
Muster Roll Filled
Issued Zero
Filled
attendance MusterRoll
1 2 3 4 5 6 7=4+6 8 9 10
1 ASKA 426 10 0 1 11 4 0 0
2 BEGUNIAPADA 787 175 0 0 175 0 0 0
3 BELLAGUNTHA 460 36 0 0 36 1 0 0
4 BHANJANAGAR 496 14 0 1 15 10 0 0
5 BUGUDA 2203 468 8 1 469 0 0 0
6 CHATRAPUR 421 19 0 2 21 29 0 0
7 CHIKITI 1149 38 28 0 38 54 0 0
8 DHARAKOTE 945 112 0 0 112 0 0 0
9 DIGAPAHANDI 869 11 0 0 11 57 0 0
10 GANJAM 1144 199 0 5 204 85 0 0
11 HINJILICUT 925 43 0 7 50 115 0 0
12 JAGANNATHPRASAD 908 68 0 5 73 54 0 0
13 KABISURYANAGAR 480 27 0 0 27 7 0 0
14 KHALLIKOTE 770 166 0 5 171 4 0 0
15 KUKUDAKHANDI 860 149 0 11 160 32 0 0
16 PATRAPUR 1881 178 0 0 178 0 0 0
17 POLOSARA 719 100 0 4 104 5 0 0
18 PURUSHOTTAMPUR 655 100 0 5 105 43 0 0
19 RANGEILUNDA 969 178 0 3 181 28 1 0
20 SANAKHEMUNDI1173 250 6 2 252 0 0 0
21 SHERAGADA 730 117 0 0 117 44 0 0
22 SURADA 2132 366 0 8 374 8 0 0
Total 21102 2824 42 60 2884 580 1 0
Excel View
or Skilled/SemiSkilled WageList

No of
Total Muster RollGenerated
Filled
Muster Roll covered
11=9+10 12 13
0 92 242
0 407 1033
2 627 1707
0 2652 3666
6 5907 7974
0 822 2271
21 414 933
0 85 85
20 685 953
0 1184 1414
1 1498 2295
0 70 78
1 936 1267
13 361 680
1 2580 5172
1 526 765
7 429 944
2 185 369
4 642 922
0 1969 3740
0 1242 1799
2 4816 9064
0 2881 5190
0 443 473
1 716 882
2 228 405
0 299 410
0 615 905
0 444 1482
12 3962 5941
96 37717 63061
or Skilled/SemiSkilled WageList

No of
Total Muster RollGenerated
Filled
Muster Roll covered
11=9+10 12 13
0 8 9 385 41
0 79 119 643 144
0 6 6 385 75
0 4 14 457 39
0 208 405 2092 111
0 16 19 371 50
0 33 33 1115 34
0 46 88 880 65
0 11 11 727 142
0 102 111 1130 14
0 13 13 784 141
0 23 27 886 22
0 13 14 436 44
0 51 158 610 160
0 44 135 669 191
0 159 163 1791 90
0 83 89 698 21
0 23 59 555 100
1 159 161 847 122
0 228 228 1069 104
0 81 90 695 35
0 108 343 1997 135
1 1498 2295 19222 1880
 t. of India
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velopment
24-Apr-2020
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10:22:55 AM
Back Home

ransaction Reconciliation for FY: 2019-2020

: ODISHA District : GANJAM
From Date

TO Date

Submit

Wage MaterialAdmin

S No. Total
BlocksRejected
Total Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Regeneration
Rejected
Rejected
successful
Amount
Rejected
successful
Rejected
Transaction
pending
Transaction
pending
Bank Bank
response
Amount
response
Transaction
Transaction Am
1 2 3 4 5 6 7 8 9 10
1 ASKA 16964 17304241 519 519117 15634 15914233 811 870891
2 BEGUNIA 16531 16578428 1818 1823366 13869 13923609 844 831453
3 BELLAGU 14248 17125464 1878 2357208 12127 14465287 243 302969
4 BHANJAN 13980 14049251 1271 1317184 11160 11042925 1549 1689142
5 BUGUDA 11220 8199269 1920 1447730 8259 6227473 1041 524066
6 CHATRAP 14167 11729849 1464 1210662 12649 10481521 54 37666
7 CHIKITI 25953 23940705 1258 1093880 24695 22846825 0 0
8 DHARAKO 17998 17610538 2024 1999954 15135 14806868 839 803716
9 DIGAPAH 15813 16701455 1414 1479676 14172 15007639 227 214140
10 GANJAM 12990 10386363 999 805352 11339 9007444 652 573567
11 HINJILIC 25666 21927052 2796 2420640 21745 18493682 1125 1012730
12 JAGANNA 16014 17002697 1363 1478644 14052 14864590 599 659463
13 KABISUR 17266 14440732 1638 1398219 14865 12364194 763 678319
14 KHALLIK 18987 19524294 1889 1938856 16754 17236510 344 348928
15 KUKUDAK 8919 9398471 1341 1411719 7370 7768231 208 218521
16 PATRAPU 28854 29973713 2205 2330374 26103 27110683 546 532656
17 POLOSAR 15839 17140014 1711 1877412 13636 14746338 492 516264
18 PURUSHO 15382 13351484 2840 2432210 11294 9762162 1248 1157112
19 RANGEIL 19721 19741031 916 913514 17742 17793595 1063 1033922
20 SANAKHE 30417 34475384 2673 2846028 26837 30614308 907 1015048
21 SHERAGA 16122 15252109 1396 1302725 14264 13512796 462 436588
22 SURADA 22340 26022891 1288 1521982 20824 24244387 228 256522
Total 395391 3.92E+08 36621 35926452 344525 3.42E+08 14245 13713683

In Excel Report last Updated on:24/04/2020

 t. of India
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velopment
24-Apr-2020
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Back Home

ransaction Reconciliation for FY: 2018-2019

: ODISHA District : GANJAM
From Date

TO Date

Submit

Wage MaterialAdmin

S No. Total
BlocksRejected
Total Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Regeneration
Rejected
Rejected
successful
Amount
Rejected
successful
Rejected
Transaction
pending
Transaction
pending
Bank Bank
response
Amount
response
Transaction
Transaction Am
1 2 3 4 5 6 7 8 9 10
1 ASKA 763 789017 171 176411 370 381896 222 230710
2 BEGUNIA 695 730366 352 369308 133 148541 210 212517
3 BELLAGU 1108 1236734 520 579933 445 497287 143 159514
4 BHANJAN 1201 1342578 230 250630 319 355170 652 736778
5 BUGUDA 1447 921913 598 310469 264 252112 585 359332
6 CHATRAP 1725 1437884 427 357764 1291 1078642 7 1478
7 CHIKITI 937 764275 246 203130 663 537737 28 23408
8 DHARAKO 931 976926 328 341780 345 368060 258 267086
9 DIGAPAH 611 681728 166 181884 373 423657 72 76187
10 GANJAM 728 735715 159 163577 419 426055 150 146083
11 HINJILIC 940 780151 115 96907 649 541353 176 141891
12 JAGANNA 1386 1485689 450 484657 666 714807 270 286225
13 KABISUR 1033 910825 398 352742 207 199484 428 358599
14 KHALLIK 1496 1520874 205 207288 738 765344 553 548242
15 KUKUDAK 395 400612 87 89619 200 199363 108 111630
16 PATRAPU 1551 1568500 721 707717 547 572226 283 288557
17 POLOSAR 1303 1381280 279 297866 508 536420 516 546994
18 PURUSHO 1446 1303152 529 484347 647 575003 270 243802
19 RANGEIL 467 455972 87 87884 187 177521 193 190567
20 SANAKHE 1645 1582094 332 277024 939 963341 374 341729
21 SHERAGA 1564 1473176 443 414168 755 714462 366 344546
22 SURADA 1704 1774819 182 191142 662 694823 860 888854
Total 25076 24254280 7025 6626247 11327 11123304 6724 6504729

In Excel Report last Updated on:19/04/2020

 t. of India
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velopment
24-Apr-2020
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10:22:59 AM
Back Home

ransaction Reconciliation for FY: 2017-2018

: ODISHA District : GANJAM
From Date

TO Date

Submit

Wage MaterialAdmin

S No. Total
BlocksRejected
Total Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Regeneration
Rejected
Rejected
successful
Amount
Rejected
successful
Rejected
Transaction
pending
Transaction
pending
Bank Bank
response
Amount
response
Transaction
Transaction Am
1 2 3 4 5 6 7 8 9 10
1 ASKA 1347 1362384 214 216926 788 794196 345 351262
2 BEGUNIA 922 944353 275 283074 491 498286 156 162993
3 BELLAGU 846 913071 140 148001 519 565263 187 199807
4 BHANJAN 1663 1714964 345 346176 818 845134 500 523654
5 BUGUDA 1349 833669 387 220286 477 333253 485 280130
6 CHATRAP 1313 1217745 147 123452 831 786078 335 308215
7 CHIKITI 822 711491 222 206822 596 501883 4 2786
8 DHARAKO 1035 1011943 326 313358 500 490319 209 208266
9 DIGAPAH 902 972446 152 169145 654 699479 96 103822
10 GANJAM 959 896936 260 268632 663 595918 36 32386
11 HINJILIC 2187 1712681 203 173438 1835 1421374 149 117869
12 JAGANNA 1764 1772421 517 523930 1073 1075789 174 172702
13 KABISUR 1374 1131024 356 285675 471 408049 547 437300
14 KHALLIK 1809 1653461 298 282004 1093 992142 418 379315
15 KUKUDAK 705 634285 166 157557 483 424531 56 52197
16 PATRAPU 1662 1578331 249 235996 1000 948976 413 393359
17 POLOSAR 1797 1831458 380 397102 914 923968 503 510388
18 PURUSHO 1461 1314869 277 279789 1075 925611 109 109469
19 RANGEIL 922 808759 116 85620 522 485784 284 237355
20 SANAKHE 1914 1921525 321 348904 1344 1322550 249 250071
21 SHERAGA 2104 1949391 279 274142 1513 1392365 312 282884
22 SURADA 2604 2630195 275 280082 1257 1274769 1072 1075344
Total 31461 29517402 5905 5620111 18917 17705717 6639 6191574

In Excel Report last Updated on:19/04/2020

 t. of India
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velopment
24-Apr-2020
The Mahat
10:23:01 AM
Back Home

ransaction Reconciliation for FY: 2016-2017

: ODISHA District : GANJAM
From Date

TO Date

Submit

Wage MaterialAdmin

S No. Total
BlocksRejected
Total Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Regeneration
Rejected
Rejected
successful
Amount
Rejected
successful
Rejected
Transaction
pending
Transaction
pending
Bank Bank
response
Amount
response
Transaction
Transaction Am
1 2 3 4 5 6 7 8 9 10
1 ASKA 1346 1352375 310 312577 872 878123 164 161675
2 BEGUNIA 714 696511 113 107957 538 530689 63 57865
3 BELLAGU 582 552814 85 83162 389 372952 108 96700
4 BHANJAN 1636 1552721 384 350594 999 972494 253 229633
5 BUGUDA 765 651392 227 192423 470 409494 68 49475
6 CHATRAP 1696 1489230 142 110752 1235 1119622 319 258856
7 CHIKITI 1299 1004492 49 36801 1211 930629 39 37062
8 DHARAKO 1042 1003251 349 342513 625 594192 68 66546
9 DIGAPAH 834 1087560 56 61466 755 995818 23 30276
10 GANJAM 727 720754 111 104284 613 612984 3 3486
11 HINJILIC 1177 901943 296 224974 800 611120 81 65849
12 JAGANNA 2143 2089246 322 295809 1682 1658519 139 134918
13 KABISUR 1376 1191379 288 244524 1013 886164 75 60691
14 KHALLIK 2595 2128238 149 102766 2324 1933334 122 92138
15 KUKUDAK 540 510624 53 54162 439 409961 48 46501
16 PATRAPU 1438 1339692 147 134010 1045 983700 246 221982
17 POLOSAR 1828 1839630 500 509806 1123 1122026 205 207798
18 PURUSHO 1224 1013506 206 190998 987 797973 31 24535
19 RANGEIL 836 729602 101 95250 653 563960 82 70392
20 SANAKHE 1999 1748725 227 205097 1628 1429338 144 114290
21 SHERAGA 1761 1586496 55 51732 1548 1402304 158 132460
22 SURADA 1819 1768197 172 163880 1280 1254179 367 350138
Total 29377 26958378 4342 3975537 22229 20469575 2806 2513266

In Excel Report last Updated on:19/04/2020

nk response Transaction Amount

1214 1214 0
2558 2558 0
2623 2623 0
2230 2230 0
3132 3031 -101
2180 2180 0
1775 1775 0
3027 2943 -84
1788 1788 0
1529 1532 3
3410 3410 0
2652 2652 0
2680 2680 0
2541 2537 -4
1647 1647 0
3322 3322 0
2870 2870 0
3852 3852 0
1220 1206 -14
3553 3500 -53
2173 2128 -45
1917 1917 0
53893 53595 -298
nk response Transaction Amount
nk response Transaction Amount
nk response Transaction Amount
 t. of India
evelopment
velopment
24-Apr-2020
The Mahat
10:22:16 AM
Back Home
of Timely Payment Monitoring System
: ODISHA District : GANJAM
Status of Timely Payment FY:2019-2020
S No.
Total Number
Block of Musters
No.
No.
Pending
ofofissued
Musters
MRsfor
till
Pending
II
filled
date
sig
Timely
FTO
for Second
in
FTOT+8Generation
Signatory
days Deleyed
more
within
bythan
Deleyed
9-15
T+88 days
days
by%15+ days %
1 2 3 4 5 6 7 8 9
Total 423200 422921 0 90 98.42 1.56 0.01
1 ASKA 15733 15721 0 12 97.14 2.82 0.03
2 BEGUNIAPADA16356 16346 0 30 94.63 5.35 0.02
3 BELLAGUNTHA12920 12919 0 0 98.2 1.8 0
4 BHANJANAGAR19858 19857 0 9 97.64 2.36 0
5 BUGUDA 15335 15334 0 7 97.46 2.54 0
6 CHATRAPUR 11121 11114 0 0 99.68 0.32 0
7 CHIKITI 18922 18922 0 0 99.98 0.02 0
8 DHARAKOTE 21556 21507 0 2 98.8 1.2 0
9 DIGAPAHANDI 15929 15912 0 0 99.41 0.59 0
10 GANJAM 11919 11900 0 1 99.59 0.41 0
11 HINJILICUT 18229 18229 0 7 99.13 0.87 0
12 JAGANNATHPRASAD
27490 27470 0 5 95.63 4.37 0
13 KABISURYANAGAR
14527 14522 0 0 98.69 1.31 0
14 KHALLIKOTE 19939 19932 0 2 97.66 2.34 0
15 KUKUDAKHANDI11965 11961 0 0 99.76 0.24 0
16 PATRAPUR 23337 23268 0 0 98.19 1.58 0.22
17 POLOSARA 16560 16551 0 3 98.7 1.3 0
18 PURUSHOTTAMPUR
15128 15118 0 0 98.29 1.71 0
19 RANGEILUNDA20244 20236 0 0 99.48 0.52 0
20 SANAKHEMUNDI20708 20693 0 1 99.63 0.37 0
21 SHERAGADA 13810 13807 0 0 99.2 0.8 0
22 SURADA 61614 61602 0 11 98.38 1.62 0
Total 423200 422921 0 90 98.42 1.56 0.01

ew Report Last Updated on:22/04/2020

t. of India
evelopment
velopment
24-Apr-2020
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10:25:01 AM
Back Home
of Timely Payment Monitoring System
: ODISHA District : GANJAM
 Status of Timely Payment FY:2020-2021
S No.
Total Number
Block of Musters
No.
No.
Pending
ofofissued
Musters
MRsfor
till
Pending
II
filled
date
sig
Timely
FTO
for Second
in
FTOT+8Generation
Signatory
days Deleyed
more
within
bythan
Deleyed
9-15
T+88 days
days
by%15+ days %
1 2 3 4 5 6 7 8 9
Total 21000 2824 0 12 99.97 0.03 0
1 ASKA 425 10 0 0 100 0 0
2 BEGUNIAPADA 787 175 0 0 100 0 0
3 BELLAGUNTHA 460 36 0 0 100 0 0
4 BHANJANAGAR 495 14 0 0 100 0 0
5 BUGUDA 2194 468 0 0 100 0 0
6 CHATRAPUR 419 19 0 0 100 0 0
7 CHIKITI 1121 38 0 0 100 0 0
8 DHARAKOTE 945 112 0 0 100 0 0
9 DIGAPAHANDI 869 11 0 0 100 0 0
10 GANJAM 1139 199 0 0 100 0 0
11 HINJILICUT 918 43 0 0 100 0 0
12 JAGANNATHPRASAD
903 68 0 0 100 0 0
13 KABISURYANAGAR480 27 0 0 100 0 0
14 KHALLIKOTE 765 166 0 0 100 0 0
15 KUKUDAKHANDI 849 149 0 0 100 0 0
16 PATRAPUR 1881 178 0 0 100 0 0
17 POLOSARA 715 100 0 0 100 0 0
18 PURUSHOTTAMPUR650 100 0 12 100 0 0
19 RANGEILUNDA 966 178 0 0 100 0 0
20 SANAKHEMUNDI1165 250 0 0 100 0 0
21 SHERAGADA 730 117 0 0 100 0 0
22 SURADA 2124 366 0 0 99.74 0.26 0
Total 21000 2824 0 12 99.97 0.03 0

ew Report Last Updated on:22/04/2020

 t. of India
evelopment
velopment
24-Apr-2020
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10:21:30 AM
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of works completed since inception in MIS

State : ODISHA

All DistrictAspirational Districts

Financial Year Financial Year

2017-2018 and Earlier 2018-2019
S No. District
No. of Works
No. ofstarted
WorksNot
Completed
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
WorksNot
Completed
Yet Work
Completed
Completion Rate
1 2 3 4 5=3-4 7
6=(Coln(4)*100/Coln(3)) 8 9=7-8
10=(Coln(8)*100/Coln(7))
Total 1750578 1683042 67536 96.14 405484 317921 87563 78.41
1 ANGUL 44516 42332 2184 95.09 9784 7508 2276 76.74
2 BALESHWAR 64908 62840 2068 96.81 16177 14202 1975 87.79
3 BARGARH 62223 56740 5483 91.19 14794 11046 3748 74.67
4 BHADRAK 38077 36563 1514 96.02 11348 7728 3620 68.1
5 BOLANGIR 70937 70182 755 98.94 29785 26638 3147 89.43
6 BOUDH 25253 24342 911 96.39 9282 7096 2186 76.45
7 CUTTACK 56586 51376 5210 90.79 9453 6861 2592 72.58
8 DEOGARH 20870 20578 292 98.6 4152 3132 1020 75.43
9 DHENKANAL 49200 49149 51 99.9 14381 13997 384 97.33
10 GAJAPATI 38389 36291 2098 94.53 5676 3747 1929 66.01
11 GANJAM 128441 124352 4089 96.82 24256 17081 7175 70.42
12 JAGATSINGHAPUR28430 26909 1521 94.65 4622 2989 1633 64.67
13 JAJPUR 55720 53427 2293 95.88 14927 12318 2609 82.52
14 JHARSUGUDA 24740 23849 891 96.4 5829 5144 685 88.25
15 KALAHANDI 69802 68920 882 98.74 17717 15554 2163 87.79
16 KANDHAMAL 70843 69249 1594 97.75 9310 6655 2655 71.48
17 KENDRAPARA 35637 32895 2742 92.31 9785 7846 1939 80.18
18 KENDUJHAR 79995 78303 1692 97.88 25145 20278 4867 80.64
19 KHORDHA 31485 29295 2190 93.04 4773 3939 834 82.53
20 KORAPUT 95736 91620 4116 95.7 18631 12904 5727 69.26
21 MALKANGIRI 39919 38412 1507 96.22 9386 6588 2798 70.19
22 MAYURBHANJ169945 163417 6528 96.16 38370 29411 8959 76.65
23 NABARANGAPUR 73437 71761 1676 97.72 15059 11360 3699 75.44
24 NAYAGARH 31043 28765 2278 92.66 9510 7157 2353 75.26
25 NUAPADA 54032 50979 3053 94.35 11085 7967 3118 71.87
26 PURI 36058 34865 1193 96.69 10706 8984 1722 83.92
 27 RAYAGADA 51744 48371 3373 93.48 11333 7168 4165 63.25
28 SAMBALPUR 47803 46653 1150 97.59 10571 9477 1094 89.65
29 SONEPUR 29824 27931 1893 93.65 9793 7541 2252 77
30 SUNDARGARH124985 122676 2309 98.15 19844 15605 4239 78.64
Total 1750578 1683042 67536 96.14 405484 317921 87563 78.41

iew Report last Updated on:24/04/2020

t. of India
evelopment
velopment
24-Apr-2020
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10:21:52 AM
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of works completed since inception in MIS

: ODISHA District : GANJAM

All DistrictAspirational Districts

Financial Year Financial Year

2017-2018 and Earlier 2018-2019
S No. Block
No. of Works
No. ofstarted
WorksNot
Completed
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
WorksNot
Completed
Yet Work
Completed
Completion Rate
1 2 3 4 5=3-4 7
6=(Coln(4)*100/Coln(3)) 8 9=7-8
10=(Coln(8)*100/Coln(7))
Total 128441 124352 4089 96.82 24256 17081 7175 70.42
1 ASKA 4652 4397 255 94.52 681 278 403 40.82
2 BEGUNIAPADA 5771 5559 212 96.33 805 504 301 62.61
3 BELLAGUNTHA 5547 5375 172 96.9 1030 612 418 59.42
4 BHANJANAGAR 7562 7399 163 97.84 2022 1688 334 83.48
5 BUGUDA 5772 5515 257 95.55 1155 730 425 63.2
6 CHATRAPUR 6114 5834 280 95.42 603 318 285 52.74
7 CHIKITI 4120 3921 199 95.17 667 394 273 59.07
8 DHARAKOTE 7977 7847 130 98.37 1310 874 436 66.72
9 DIGAPAHANDI 5576 5473 103 98.15 1080 725 355 67.13
10 GANJAM 4026 3904 122 96.97 707 428 279 60.54
11 HINJILICUT 4202 4051 151 96.41 586 437 149 74.57
12 JAGANNATHPRASAD8735 8445 290 96.68 2459 2164 295 88
13 KABISURYANAGAR 4473 4370 103 97.7 1139 574 565 50.4
14 KHALLIKOTE 6795 6516 279 95.89 725 503 222 69.38
15 KUKUDAKHANDI4559 4463 96 97.89 504 357 147 70.83
16 PATRAPUR 5989 5742 247 95.88 1055 698 357 66.16
17 POLOSARA 6907 6780 127 98.16 1494 939 555 62.85
18 PURUSHOTTAMPUR 4460 4253 207 95.36 878 595 283 67.77
19 RANGEILUNDA 5046 4818 228 95.48 941 627 314 66.63
 20 SANAKHEMUNDI5864 5670 194 96.69 1108 771 337 69.58
21 SHERAGADA 6908 6727 181 97.38 776 570 206 73.45
22 SURADA 7386 7293 93 98.74 2531 2295 236 90.68
Total 128441 124352 4089 96.82 24256 17081 7175 70.42

iew Report last Updated on:24/04/2020

 Financial Year Financial Year
2019-2020 2020-2021 Total
No. of Works
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
Works Completed
11 12 13=11-12 15
14=(Coln(12)*100/Coln(11)) 16 17=15-16 19
18=(Coln(16)*100/Coln(15)) 20
746540 241118 505422 32.3 3074 27 3047 0.88 2905676 2242108
13238 4828 8410 36.47 17 0 17 0 67555 54668
36615 18584 18031 50.76 10 0 10 0 117710 95626
28936 9826 19110 33.96 28 1 27 3.57 105981 77613
30366 6668 23698 21.96 284 0 284 0 80075 50959
63522 29353 34169 46.21 409 17 392 4.16 164653 126190
16505 3891 12614 23.57 57 0 57 0 51097 35329
16679 8515 8164 51.05 31 0 31 0 82749 66752
5580 2801 2779 50.2 1 0 1 0 30603 26511
19988 10113 9875 50.6 144 0 144 0 83713 73259
13031 4645 8386 35.65 58 0 58 0 57154 44683
28539 10007 18532 35.06 229 0 229 0 181465 151440
9080 2702 6378 29.76 18 0 18 0 42150 32600
20333 8560 11773 42.1 47 0 47 0 91027 74305
12142 6323 5819 52.08 18 0 18 0 42729 35316
40723 6824 33899 16.76 141 0 141 0 128383 91298
12461 3665 8796 29.41 312 3 309 0.96 92926 79572
25567 10082 15485 39.43 152 0 152 0 71141 50823
41145 13215 27930 32.12 22 1 21 4.55 146307 111797
7045 2611 4434 37.06 26 0 26 0 43329 35845
20892 5708 15184 27.32 54 5 49 9.26 135313 110237
8151 1983 6168 24.33 126 0 126 0 57582 46983
91615 22636 68979 24.71 181 0 181 0 300111 215464
40843 7294 33549 17.86 92 0 92 0 129431 90415
11253 4704 6549 41.8 18 0 18 0 51824 40626
17662 3468 14194 19.64 107 0 107 0 82886 62414
17763 8132 9631 45.78 20 0 20 0 64547 51981
 16125 4571 11554 28.35 24 0 24 0 79226 60110
13766 6207 7559 45.09 303 0 303 0 72443 62337
20489 5142 15347 25.1 23 0 23 0 60129 40614
46486 8060 38426 17.34 122 0 122 0 191437 146341
746540 241118 505422 32.3 3074 27 3047 0.88 2905676 2242108

Financial Year Financial Year

2019-2020 2020-2021 Total
No. of Works
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
Works Completed
11 12 13=11-12 15
14=(Coln(12)*100/Coln(11)) 16 17=15-16 19
18=(Coln(16)*100/Coln(15)) 20
28539 10007 18532 35.06 229 0 229 0 181465 151440
1028 87 941 8.46 1 0 1 0 6362 4762
813 199 614 24.48 4 0 4 0 7393 6262
909 298 611 32.78 0 0 0 0 7486 6285
2573 1216 1357 47.26 3 0 3 0 12160 10303
1368 325 1043 23.76 102 0 102 0 8397 6570
621 223 398 35.91 1 0 1 0 7339 6375
616 119 497 19.32 0 0 0 0 5403 4434
1472 394 1078 26.77 5 0 5 0 10764 9115
1257 490 767 38.98 0 0 0 0 7913 6688
839 172 667 20.5 13 0 13 0 5585 4504
624 52 572 8.33 5 0 5 0 5417 4540
2594 1695 899 65.34 1 0 1 0 13789 12304
974 261 713 26.8 0 0 0 0 6586 5205
925 313 612 33.84 6 0 6 0 8451 7332
864 166 698 19.21 5 0 5 0 5932 4986
1232 82 1150 6.66 0 0 0 0 8276 6522
1489 429 1060 28.81 5 0 5 0 9895 8148
639 175 464 27.39 71 0 71 0 6048 5023
1253 339 914 27.06 0 0 0 0 7240 5784
 1063 317 746 29.82 4 0 4 0 8039 6758
687 193 494 28.09 3 0 3 0 8374 7490
4699 2462 2237 52.39 0 0 0 0 14616 12050
28539 10007 18532 35.06 229 0 229 0 181465 151440
 Total
Not Yet Work
Completed
Completion Rate
21=19-20
22=(Coln(20)*100/Coln(19))
663568 77.16
12887 80.92
22084 81.24
28368 73.23
29116 63.64
38463 76.64
15768 69.14
15997 80.67
4092 86.63
10454 87.51
12471 78.18
30025 83.45
9550 77.34
16722 81.63
7413 82.65
37085 71.11
13354 85.63
20318 71.44
34510 76.41
7484 82.73
25076 81.47
10599 81.59
84647 71.79
39016 69.86
11198 78.39
20472 75.3
12566 80.53
 19116 75.87
10106 86.05
19515 67.54
45096 76.44
663568 77.16

Total
Not Yet Work
Completed
Completion Rate
21=19-20
22=(Coln(20)*100/Coln(19))
30025 83.45
1600 74.85
1131 84.7
1201 83.96
1857 84.73
1827 78.24
964 86.86
969 82.07
1649 84.68
1225 84.52
1081 80.64
877 83.81
1485 89.23
1381 79.03
1119 86.76
946 84.05
1754 78.81
1747 82.34
1025 83.05
1456 79.89
 1281 84.07
884 89.44
2566 82.44
30025 83.45
 t. of India
evelopment
velopment
24-Apr-2020
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10:22:04 AM
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ete works (Works taken up till FY:)

2019-2020

e : ODISHA District GANJAM

S No. Incomplete
NoBlock
of Works
work
NoWhere
Oftill
Works
FYZero
No
2019-2020
Where
Of
Expenditure
Works
Zero
NoWhere
ofExpenditure
Works
since
Zero
Works
last
Incomeplte
Where
Expenditure
1since
with
YrWorks
Zero
Estimated
last
Works
Expenditure
with
2since
YrsEstimated
with
Utilization
lastonly
3since
YrsMaterial
Utilization
against
Inception
Expenditure
Sanctioned
against Sanctioned
Amount between
Amount be
0-
1 2 3 4 5 6 7 8 9 10
Total 29700 24889 7583 3902 2579 21 4514 5735
1 ASKA 1598 1312 363 180 83 2 229 264
2 BEGUNIAPADA 1127 892 267 94 27 1 103 361
3 BELLAGUNTHA 1200 936 336 112 70 3 154 213
4 BHANJANAGAR 1854 1822 653 351 200 0 308 166
5 BUGUDA 1666 1286 648 422 357 1 600 246
6 CHATRAPUR 963 857 386 131 51 1 115 40
7 CHIKITI 968 810 298 169 95 0 165 214
8 DHARAKOTE 1635 1170 249 91 69 2 146 367
9 DIGAPAHANDI 1225 1120 210 93 77 0 132 275
10 GANJAM 1068 814 392 218 172 0 252 125
11 HINJILICUT 859 725 147 87 46 0 106 171
12 JAGANNATHPRASAD 1484 1165 427 206 123 0 212 304
13 KABISURYANAGAR 1381 1225 367 196 185 2 214 362
14 KHALLIKOTE 1113 742 247 120 76 0 203 246
15 KUKUDAKHANDI 940 739 171 128 81 0 131 190
16 PATRAPUR 1754 1533 344 198 125 4 164 418
17 POLOSARA 1742 1451 564 315 220 0 344 393
18 PURUSHOTTAMPUR 954 863 288 154 54 0 94 251
19 RANGEILUNDA 1456 1161 245 111 68 0 226 198
20 SANAKHEMUNDI 1277 1087 342 194 163 2 246 213
21 SHERAGADA 879 822 206 89 43 0 113 160
22 SURADA 2557 2357 433 243 194 3 257 558
Total 29700 24889 7583 3902 2579 21 4514 5735

Print Report last Updated on:24/04/2020

ed Utilization against Sanctioned Amount above 100%
11
303
9 1599 1
26 1127 0
10 1198 -2
1 1850 -4
3 1608 -58
0 976 13
2 977 9
42 1635 0
8 1217 -8
33 1086 18
0 857 -2
4 1489 5
13 1377 -4
32 1108 -5
5 939 -1
8 1750 -4
7 1740 -2
25 951 -3
31 1458 2
2 1278 1
9 878 -1
33 2556 -1
303 29654 -46
Phase I : Assets
Report generated on 2020-04-24 10:00:20.874028
Not Yet to Yet to
District Name Block Name Total Accepted Rejected
geotaggable geotag moderate

GANJAM ASKA 3924 0 23 0 3901 0

GANJAM BEGUNIAPADA 4816 0 244 0 4571 1
GANJAM BELLAGUNTHA 4660 3 0 0 4657 0
GANJAM BHANJANAGAR 5583 1 99 1 5482 0
GANJAM BUGUDA 4830 17 131 0 4681 1
GANJAM CHATRAPUR 5286 0 28 0 5258 0
GANJAM CHIKITI 3289 1 1 0 3287 0
GANJAM DHARAKOTE 6539 0 4 0 6534 1
GANJAM DIGAPAHANDI 4277 0 8 0 4269 0
GANJAM GANJAM 3370 3 29 0 3338 0
GANJAM HINJILICUT 3713 0 19 0 3694 0
GANJAM JAGANNATHPRASAD 5809 2 44 0 5763 0
GANJAM KABISURYANAGAR 3457 0 4 0 3453 0
GANJAM KHALLIKOTE 5373 0 57 0 5315 1
GANJAM KUKUDAKHANDI 4127 0 0 0 4127 0
GANJAM PATRAPUR 4085 1 37 0 4047 0
GANJAM POLOSARA 5594 0 15 0 5578 1
GANJAM PURUSHOTTAMPUR 3506 0 79 0 3426 1
GANJAM RANGEILUNDA 4196 1 9 0 4186 0
GANJAM SANAKHEMUNDI 4279 0 1 0 4278 0
GANJAM SHERAGADA 5871 0 12 0 5858 1
GANJAM SURADA 4548 0 40 0 4508 0
SUMMARY 101132 29 884 1 100211 7

Phase II : Before
Report generated on 2020-04-24 10:00:21.018212
Yet to Yet to
District Name Block Name Total Accepted Rejected
geotag moderate
GANJAM ASKA 2242 58 11 2173 0
GANJAM BEGUNIAPADA 1930 285 0 1642 3
GANJAM BELLAGUNTHA 2087 80 0 2007 0
GANJAM BHANJANAGAR 2540 194 48 2298 0
GANJAM BUGUDA 2625 171 5 2448 1
GANJAM CHATRAPUR 2113 146 0 1967 0
GANJAM CHIKITI 1728 38 0 1690 0
GANJAM DHARAKOTE 2521 340 0 2178 3
GANJAM DIGAPAHANDI 2728 128 0 2600 0
GANJAM GANJAM 2170 228 0 1940 2
GANJAM HINJILICUT 1961 185 0 1776 0
GANJAM JAGANNATHPRASAD 2735 415 0 2318 2
GANJAM KABISURYANAGAR 3007 215 7 2785 0
 GANJAM KHALLIKOTE 2212 432 0 1778 2
GANJAM KUKUDAKHANDI 1719 70 0 1649 0
GANJAM PATRAPUR 2022 194 0 1827 1
GANJAM POLOSARA 3155 397 0 2756 2
GANJAM PURUSHOTTAMPUR 1874 303 2 1569 0
GANJAM RANGEILUNDA 3397 153 1 3243 0
GANJAM SANAKHEMUNDI 2989 193 1 2794 1
GANJAM SHERAGADA 2251 279 2 1962 8
GANJAM SURADA 3185 533 6 2646 0
SUMMARY 53191 5037 83 48046 25

Phase II : During
Report generated on 2020-04-24 10:00:20.992592
Yet to Yet to
District Name Block Name Total Accepted Rejected
geotag moderate
GANJAM ASKA 1289 65 2 1220 2
GANJAM BEGUNIAPADA 1081 149 1 926 5
GANJAM BELLAGUNTHA 1315 85 0 1230 0
GANJAM BHANJANAGAR 1234 164 3 1067 0
GANJAM BUGUDA 1271 204 0 1063 4
GANJAM CHATRAPUR 999 80 0 919 0
GANJAM CHIKITI 1018 36 0 982 0
GANJAM DHARAKOTE 1543 176 0 1367 0
GANJAM DIGAPAHANDI 1678 94 2 1582 0
GANJAM GANJAM 1315 44 0 1271 0
GANJAM HINJILICUT 1242 123 3 1116 0
GANJAM JAGANNATHPRASAD 1626 145 0 1481 0
GANJAM KABISURYANAGAR 1712 83 1 1628 0
GANJAM KHALLIKOTE 951 146 0 805 0
GANJAM KUKUDAKHANDI 1075 43 0 1032 0
GANJAM PATRAPUR 1166 119 0 1047 0
GANJAM POLOSARA 1975 171 1 1803 0
GANJAM PURUSHOTTAMPUR 1060 102 0 957 1
GANJAM RANGEILUNDA 2185 194 0 1991 0
GANJAM SANAKHEMUNDI 1944 22 0 1922 0
GANJAM SHERAGADA 1493 103 0 1390 0
GANJAM SURADA 1798 124 0 1674 0
SUMMARY 30970 2472 13 28473 12

Phase II : After
Report generated on 2020-04-24 10:30:20.73186
Not Yet to Yet to
District Name Block Name Total Accepted Rejected
geotaggable geotag moderate

GANJAM ASKA 464 0 35 1 428 0

GANJAM BEGUNIAPADA 491 1 175 0 315 0
GANJAM BELLAGUNTHA 621 0 98 0 523 0
GANJAM BHANJANAGAR 366 10 138 0 218 0
GANJAM BUGUDA 315 10 60 3 242 0
GANJAM CHATRAPUR 430 1 21 0 408 0
GANJAM CHIKITI 554 7 7 1 539 0
GANJAM DHARAKOTE 600 6 58 0 536 0
GANJAM DIGAPAHANDI 1015 0 99 15 901 0
GANJAM GANJAM 684 20 31 0 633 0
GANJAM HINJILICUT 603 0 36 0 567 0
GANJAM JAGANNATHPRASAD 789 2 121 0 666 0
GANJAM KABISURYANAGAR 785 0 44 1 740 0
GANJAM KHALLIKOTE 453 0 24 0 429 0
GANJAM KUKUDAKHANDI 534 0 68 0 466 0
GANJAM PATRAPUR 408 0 65 0 343 0
GANJAM POLOSARA 1072 2 81 0 989 0
GANJAM PURUSHOTTAMPUR 522 0 63 0 459 0
GANJAM RANGEILUNDA 1223 1 67 4 1151 0
GANJAM SANAKHEMUNDI 949 8 6 0 935 0
GANJAM SHERAGADA 943 0 65 1 876 1
GANJAM SURADA 831 0 146 0 685 0
SUMMARY 14652 68 1508 26 13049 1
428 0 36 92.24138
315 0 176 64.15479
 523 0 98 84.219
204 14 148 59.56284
242 0 73 76.8254
408 0 22 94.88372
539 0 15 97.29242
536 0 64 89.33333
901 0 114 88.76847
607 26 51 92.54386
567 0 36 94.02985
666 0 123 84.41065
740 0 45 94.26752
429 0 24 94.70199
466 0 68 87.26592
343 0 65 84.06863
989 0 83 92.25746
459 0 63 87.93103
1151 0 72 94.11284
933 2 14 98.52476
876 0 67 92.89502
685 0 146 82.43081
13007 42 1603 89.05951
 t. of India
evelopment
velopment
24-Apr-2020
The Mahat
10:25:13 AM
Back Home

ogress of DUGWELLS and WELL

: ODISHA District Name : GANJAM

DUGWELLS WELL
Takenup/Completed Takenup/Completed
Ongoing Completed Ongoing Completed
S No. Blocks Spill
Sanctioned
Spill
Over
Overin
Works
Sanctioned
FY 2020-2021
completed
and completed Total
in FY 2020-2021
in FY 2020-2021
Spill
Sanctioned
Spill
Over
Overin
Works
FY 2020-2021
completed in FY 2020-2021
1 2 3 4 5 6 7=5+6 8 9 10
Total 1026 0 20 0 20 1 0 0
1 ASKA 32 0 0 0 0 0 0 0
2 BEGUNIAPADA 110 0 0 0 0 0 0 0
3 BELLAGUNTHA 25 0 1 0 1 0 0 0
4 BHANJANAGAR 97 0 5 0 5 1 0 0
5 BUGUDA 64 0 2 0 2 0 0 0
6 CHATRAPUR 27 0 0 0 0 0 0 0
7 CHIKITI 34 0 3 0 3 0 0 0
8 DHARAKOTE 27 0 0 0 0 0 0 0
9 DIGAPAHANDI 20 0 0 0 0 0 0 0
10 GANJAM 69 0 1 0 1 0 0 0
11 HINJILICUT 39 0 0 0 0 0 0 0
12 JAGANNATHPRASAD 99 0 6 0 6 0 0 0
13 KABISURYANAGAR11 0 0 0 0 0 0 0
14 KHALLIKOTE 56 0 0 0 0 0 0 0
15 KUKUDAKHANDI 28 0 0 0 0 0 0 0
16 PATRAPUR 101 0 1 0 1 0 0 0
17 POLOSARA 34 0 0 0 0 0 0 0
18 PURUSHOTTAMPUR 56 0 0 0 0 0 0 0
19 RANGEILUNDA 23 0 0 0 0 0 0 0
20 SANAKHEMUNDI 29 0 1 0 1 0 0 0
21 SHERAGADA 27 0 0 0 0 0 0 0
22 SURADA 18 0 0 0 0 0 0 0
Total 1026 0 20 0 20 1 0 0

Print Report last Updated on:24/04/2020

 WELL
enup/Completed
Completed
Total
ioned and completed in FY 2020-2021
11 12=10+11
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0