t.

of India
evelopment
velopment
23-Apr-2020
The Mahat
10:11:06 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 188911 495758 2 44 89 224 33744 28449
2 BALESHWAR 358629 784678 47 151 323 905 63544 38770
3 BARGARH 252103 629513 20 84 186 626 50992 56588
4 BHADRAK 269932 512574 25 69 239 830 41169 3575
5 BOLANGIR 317321 713599 446 1336 917 2575 53549 70529
6 BOUDH 99728 221707 14 78 37 215 22168 11790
7 CUTTACK 288160 927764 2 23 94 457 64518 15429
8 DEOGARH 69527 147243 5 46 91 265 11654 23067
9 DHENKANAL 193396 547044 60 212 264 857 37618 29229
10 GAJAPATI 125978 322316 7 44 52 256 10050 69838
11 GANJAM 533371 1448910 135 600 519 1427 109912 28136
12 JAGATSINGHAPUR
140000 366001 21 83 63 189 30551 933
13 JAJPUR 297050 665578 13 37 162 542 72705 22989
14 JHARSUGUDA 72220 191224 5 28 33 163 15385 29699
15 KALAHANDI 310685 684352 42 313 909 2174 57460 95436
16 KANDHAMAL 152730 334354 20 120 156 473 29852 77575
17 KENDRAPARA230444 567858 9 30 207 755 41720 1636
18 KENDUJHAR 332544 783295 8 129 212 644 44219 143126
19 KHORDHA 144507 482526 9 116 80 284 25772 10641
20 KORAPUT 293541 694026 52 259 130 1509 44178 159685
21 MALKANGIRI 110679 265140 37 236 203 678 23347 68289
22 MAYURBHANJ483090 1184251 166 783 264 1523 52211 268748
23 NABARANGAPUR 265312 660229 34 147 339 1008 40967 146289
24 NAYAGARH 169153 446663 712 6492 149 480 22523 12609
25 NUAPADA 133980 399271 99 407 271 1195 19367 48162
26 PURI 247703 789303 34 198 145 570 46941 1706
27 RAYAGADA 203893 484775 27 201 74 347 34515 117818
 28 SAMBALPUR 127675 293749 144 444 319 654 23902 49181
29 SONEPUR 123629 269878 13 48 334 571 27027 11379
30 SUNDARGARH313275 754676 229 939 433 1000 29863 209056
Total 6849166 17068255 2437 13697 7294 23396 1181423 1850357

Download In Excel
t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:11:42 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 22648 58905 39 51 25 54 4374 282
2 BEGUNIAPADA22561 58934 0 1 32 62 4420 1034
3 BELLAGUNTHA21191 58260 3 29 14 42 2997 315
4 BHANJANAGAR24509 67024 0 1 5 32 4806 2008
5 BUGUDA 24333 60953 1 2 58 90 4591 785
6 CHATRAPUR 27386 76077 0 5 0 10 7074 542
7 CHIKITI 19521 55359 1 1 14 60 4211 810
8 DHARAKOTE 23411 60201 1 76 16 38 3807 2239
9 DIGAPAHANDI 27009 80437 0 4 15 53 4401 2583
10 GANJAM 17990 49001 7 47 35 138 4025 193
11 HINJILICUT 19425 59844 1 4 9 54 5593 40
12 JAGANNATHPRASAD
26323 67346 1 14 39 95 6510 2219
13 KABISURYANAGAR
22809 64374 3 39 28 79 3989 161
14 KHALLIKOTE 25594 67698 67 193 30 83 6307 1119
15 KUKUDAKHANDI 22644 63662 1 11 48 107 6127 2220
16 PATRAPUR 27235 81659 0 1 7 32 4541 3877
17 POLOSARA 24383 69692 1 10 15 55 3796 1125
18 PURUSHOTTAMPUR
23644 70861 0 12 39 131 8139 96
19 RANGEILUNDA26375 65653 0 17 52 87 5575 108
20 SANAKHEMUNDI 32077 82229 7 70 7 16 4056 2090
21 SHERAGADA 22768 57534 2 12 30 102 4489 489
 22 SURADA 29535 73207 0 0 1 7 6084 3801
Total 533371 1448910 135 600 519 1427 109912 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
124231 186424 1753 2600 1728 2553 310 400 3168 0
246184 348498 8457 11549 8344 11367 1325 1746 12772 0
139609 247189 6232 8743 6040 8458 1692 2257 20595 0
212148 256892 6166 9548 6090 9405 3119 4531 39200 0
187882 311960 25129 41944 24759 41305 7302 10807 94434 0
64166 98124 3871 5591 3766 5458 2069 2959 22252 0
207303 287250 5631 8353 5586 8277 1340 2139 13736 0
34663 69384 1031 1543 1024 1530 104 128 999 0
121447 188294 5591 9220 5489 9062 1236 1946 13014 0
45562 125450 5440 7852 5352 7738 1364 1869 17220 0
389731 527779 42701 55097 42106 54326 3121 3815 29585 0
107804 139288 980 1718 974 1705 183 242 1776 0
196489 292183 5288 7671 5216 7571 1208 1822 14965 0
25734 70818 2852 4257 2760 4096 917 1296 10729 0
155615 308511 28049 42002 27449 41165 7539 10154 76231 0
42755 150182 15841 24799 15547 24350 2208 3169 21735 0
183140 226496 8982 13325 8772 12976 1539 2286 13597 0
142569 329914 17649 26771 17290 26303 961 1300 8242 0
107145 143558 1860 2743 1761 2611 821 1232 10196 0
81825 285688 17817 26546 17451 26039 5376 7712 64726 1
17296 108932 10533 16176 10472 16062 2807 3982 30873 0
154812 475771 44120 61727 43581 60881 8909 11068 97233 0
75521 262777 20198 29393 19755 28605 6035 8701 67421 0
133540 168672 6032 9625 5943 9456 546 794 5574 0
64341 131870 7689 14018 7424 13499 1147 1912 14630 0
194359 243006 4054 6524 3866 6218 579 940 6318 0
48334 200667 12079 17821 11733 17340 993 1415 10681 0
 51934 125017 6680 10207 6642 10146 1190 1692 14474 0
82840 121246 5364 8145 5302 8039 1673 2329 15642 0
68678 307597 27243 36356 26706 35618 7273 9123 80050 0
3707657 6739437 355312 521864 348928 512159 74886 103766 832068 1

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 1410 1722 1408 1718 8 9 90 0
16755 22209 1692 2078 1653 2029 107 161 2038 0
17761 21073 1109 1416 1108 1415 6 6 35 0
17113 23927 951 1195 946 1188 55 66 707 0
18366 23742 1474 1931 1453 1906 296 378 2710 0
19744 27360 894 1263 894 1263 14 15 131 0
14427 19448 2837 3726 2837 3726 28 33 343 0
17182 23228 1688 2212 1679 2200 374 471 3076 0
19937 26921 2444 3295 2336 3151 22 29 182 0
13722 17940 2932 3985 2931 3983 446 574 3411 0
13737 19370 3964 4462 3925 4423 20 23 161 0
17472 26201 2812 3872 2811 3871 42 67 489 0
18338 22488 1575 1919 1534 1868 20 21 92 0
17906 25332 1621 2050 1615 2043 127 159 1363 0
13800 22147 1903 2539 1863 2472 188 231 2457 0
18367 26785 2898 3935 2827 3837 236 280 2835 0
19444 24365 1141 1665 1141 1664 118 182 1438 0
15226 23461 1799 2308 1772 2265 235 265 1765 0
20295 25978 2293 2906 2169 2756 148 168 1385 0
25579 31725 1983 2500 1958 2472 143 155 1895 0
17718 22696 1926 2585 1911 2568 93 114 988 0
 19042 28927 1355 1533 1335 1508 395 408 1994 0
389731 527779 42701 55097 42106 54326 3121 3815 29585 0
which No.
are of
beneficiary
Disabled of
beneficiary
land reform/IAY
individuals
21 22
36 0
42 0
98 3
244 5
413 11
114 3
79 4
2 0
84 8
28 9
123 5
2 0
60 4
89 4
370 8
93 26
63 11
21 1
35 0
142 22
190 12
610 15
321 4
11 1
62 69
9 1
34 2
 105 1
138 9
400 17
4018 255

which No.
are of
beneficiary
Disabled of
beneficiary
land reform/IAY
individuals
21 22
0 0 54 36
6 0 1982 56
0 0 35 0
0 0 707 0
0 2 2192 518
0 0 131 0
1 0 303 40
22 0 2252 824
0 0 182 0
8 0 654 2757
0 0 147 14
0 0 447 42
1 0 92 0
9 0 1178 185
2 2 1912 545
10 0 2835 0
4 0 1138 300
5 0 1765 0
3 0 1028 357
5 1 1895 0
1 0 988 0
 46 0 1789 205
123 5 23706 5879
 t. of India
evelopment
velopment
The Mahatil 23, 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 0 139.71 0 0
2 BALESHWAR 11.46 0 0 0 198.76 0 0
3 BARGARH -196.24 0 0 0 249.96 0 0
4 BHADRAK 14.38 0 0 0 270.98 0 0
5 BOLANGIR -1016.86 0 0 0 722.76 0 0
6 BOUDH -89.49 0 0 0 199.83 0 0
7 CUTTACK -100.92 0 0 0 108.92 0 0
8 DEOGARH -219.11 0 0 0 84.55 0 0
9 DHENKANAL 89.39 0 0 0 372.72 0 0
10 GAJAPATI -70.06 0 0 0 88.94 0 0
11 GANJAM -306.24 0 0 0 832.15 0 0
12 JAGATSINGHAPUR -52.73 0 0 0 64.63 0 0
13 JAJPUR -111.87 0 0 0 146.51 0 0
14 JHARSUGUDA -11.23 0 0 0 173 0 0
15 KALAHANDI -219.39 0 0 0 774.64 0 0
16 KANDHAMAL -245.25 0 0 0 226.19 0 0
17 KENDRAPARA 122.2 0 0 0 226.76 0 0
18 KENDUJHAR -1222.01 0 0 0 502.07 0 0
19 KHORDHA -8.86 0 0 0 46.38 0 0
20 KORAPUT -248.75 0 0 0 418.55 0 0
21 MALKANGIRI 473.12 0 0 0 192.73 0 0
22 MAYURBHANJ 350.66 0 0 0 1516.42 0 0
23 NABARANGAPUR -606.94 0 0 0 586.66 0 0
24 NAYAGARH 19.61 0 0 0 228.04 0 0
25 NUAPADA 406.48 0 0 0 507.49 0 0
26 PURI -65.49 0 0 0 112.08 0 0
27 RAYAGADA -500.1 0 0 0 215.83 0 0
 28 SAMBALPUR 53.76 0 0 0 103.09 0 0
29 SONEPUR 155.21 0 0 0 144.41 0 0
30 SUNDARGARH 195.73 0 0 0 1138.95 0 0
All District Total -3293.25 0 0 0 10593.7 0 0
State EFMS A/C Avail.

State Fund 4201.6 0 0 0

Grand Total of State 908.35 0 0 0 10593.7 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 23, 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 29.84 0 0 28.27 33.28
3 BELLAGUNTHA -2.43 0 58.43 0 0 55.99 59.42
4 BHANJANAGAR 0.71 0 2.02 0 0 2.72 5.98
 5 BUGUDA -3.63 0 34.61 0 0 30.98 38.64
6 CHATRAPUR -7.91 0 49.52 0 0 41.62 39.5
7 CHIKITI -145.41 0 25.8 0 0 -119.61 25.82
8 DHARAKOTE -0.83 0 51.54 0 0 50.7 48.36
9 DIGAPAHANDI -0.7 0 25.52 0 0 24.82 21.65
10 GANJAM -14.4 0 39.53 0 0 25.14 38.93
11 HINJILICUT -25.31 0 31.03 0 0 5.72 28.34
12 JAGANNATHPRASAD -7.1 0 75.13 0 0 68.03 78.07
13 KABISURYANAGAR -29.35 0 49.42 0 0 20.07 47.5
14 KHALLIKOTE -18.83 0 96.56 0 0 77.73 96.27
15 KUKUDAKHANDI -16.71 0 18.46 0 0 1.74 20.07
16 PATRAPUR -15.89 0 12.03 0 0 -3.86 12.85
17 POLOSARA -36.44 0 30.54 0 0 -5.9 30.41
18 PURUSHOTTAMPUR -0.47 0 11.43 0 0 10.97 11.8
19 RANGEILUNDA -22.65 0 30.32 0 0 7.68 27.08
20 SANAKHEMUNDI -19.11 0 21.11 0 0 1.99 13.33
21 SHERAGADA -1.98 0 10.1 0 0 8.12 5.66
22 SURADA -2.13 0 6.18 0 0 4.04 8.27
Total -391.35 0 780.87 0 0 389.52 764.56

District level Line Deptt. 0 0 51.28 0 0 51.28 0

DPC EFMS A/C Avail. 0 0
DPC # 85.11 0 0 0 85.11
Grand Total -306.24 0 832.15 0 0 525.91 764.56
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 0 245.99 0 123.69 0 17.66 0 0.34
0 0 0 210.22 0 198.12 0 0 0 0
0 0 0 53.72 0 240.38 0.1 0 0 0
0 0 0 285.36 0 271.85 0 0 0 0
0 0 0 -294.1 0 691.35 5.76 17.61 0.02 3.95
0 0 0 110.33 0 199.67 0 0 0 0
0 0 0 8 0 106.28 1.1 0 0 0
0 0 0 -134.56 0 76.32 2.34 6.75 0 0
0 0 0 462.11 0 357.34 0.68 1.96 0 0
0 0 0 18.88 0 71.66 0.34 13.67 0 0
0 0 0 525.9 0 764.56 9.75 44.65 0.08 0.04
0 0 0 11.91 0 65.01 0.14 0 0 0
0 0 0 34.64 0 126.16 1.23 19.9 0.03 0
0 0 0 161.77 0 167.11 0.71 3.15 0.38 0.04
0 0 0 555.25 0 740.47 2.13 12.8 0 13.44
0 0 0 -19.06 0 226.59 2.01 1.19 0 0.79
0 0 0 348.96 0 197.09 4.37 24.04 0.23 0
0 0 0 -719.94 0 470.06 4.95 9.28 0.1 13.24
0 0 0 37.52 0 43.86 0.61 0.12 0 0
0 0 0 169.81 0 405.94 1.15 0 0 0
0 0 0 665.85 0 189.81 0.04 0 0 1.98
0 0 0 1867.08 0 1388.99 10.35 39.76 0.24 24.99
0 0 0 -20.28 0 581.86 0.36 1.57 0 2.06
0 0 0 247.65 0 208.16 3.28 8.37 0.1 0
0 0 0 913.97 0 497.84 0 0.21 0 0
0 0 0 46.59 0 107.28 0 2.67 0 1.27
0 0 0 -284.27 0 196.92 1.74 14.74 0.39 1
 0 0 0 156.84 0 98.8 0.22 1.8 0 0.27
0 0 0 299.62 0 122.38 1.81 25.87 0 0
0 0 0 1334.67 0 1089.4 3.65 27.96 0.01 8.87
0 0 0 7300.44 0 10024.96 58.83 295.73 1.58 72.27
-5448.73

0 -1210.02 0
0 0 0 641.69 0 10024.96 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 0.03 0
0.36 0.87 0 0.04 0.38 0.42 34.94 -6.67 0.15 0
0 0.76 0 0 0 0 60.18 -4.19 0 0
0.57 1.22 0 0 0 0 7.77 -5.04 0 0
 0 2.92 0.05 0 0 0 41.61 -10.63 0.79 0
0.08 11.68 0 0 0 0 51.26 -9.64 0 0
0 0 0 0 0 0 25.82 -145.43 0 0
0 0 0 0 0 0 48.36 2.35 2.15 0
0.15 4.11 0 0 0 0 25.91 -1.1 0 0
3.7 1.05 0 0 0 0 43.68 -18.54 2.21 0
1.07 1.7 0 0 0 0 31.11 -25.39 0.27 0
0 0 0 0 0 0 78.07 -10.05 0.63 0
0 2.53 0 0 0 0 50.03 -29.96 0.1 0
0 5.1 0.03 0 0 0 101.4 -23.68 0.02 0
0 0 0 0 0 0 20.07 -18.33 1.32 0
0 0 0 0 0 0 12.85 -16.7 1.92 0
0 0 0 0 0 0 30.41 -36.31 0.43 0
0.02 0.11 0 0 0 0 11.93 -0.97 1.8 0
3.7 0 0 0 0 0 30.78 -23.1 0.01 0.08
0 7.47 0 0 0 0 20.8 -18.8 0.55 0
0 5.12 0 0 0 0 10.77 -2.65 0.33 0
0 0 0 0 0 0 8.27 -4.22 0.43 0
9.75 44.65 0.08 0.04 0.38 0.42 819.47 -429.95 13.15 0.08

0 0 0 0 0 0 0 51.28 0 0
0
0 0 0 0 85.11
9.75 44.65 0.08 0.04 0.38 0.42 819.47 -293.56 13.15 0.08
 (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 0.34 141.69 57.6 104.3 1.91 0 1.74 0.04 3.69
0 0 198.12 94.25 12.1 6.57 0 0.1 0 6.67
0 0 240.47 447.64 -186.75 8.95 0.03 27.33 1.25 37.56
0 0 271.85 95.26 13.52 24.04 0 0 0 24.04
0 3.95 718.7 -244.37 -1012.79 23.97 0.06 4.16 0 28.19
0 0 199.67 180.97 -89.34 7.04 0 0.83 0 7.87
0 0 107.38 1341.52 -99.38 6.44 0.39 9.19 0 16.02
0 0 85.41 -63.47 -219.97 1.99 0 0.21 0 2.2
0 0 359.97 77.9 102.14 7.72 0.18 1.4 0.01 9.31
0 0 85.66 453.82 -66.79 7.84 0 6.93 0 14.77
0.38 0.42 819.47 155.82 -293.56 13.15 0.08 19.39 0.05 32.67
0 0 65.15 547.09 -53.24 0.95 0 0.21 0 1.16
0 0 147.32 425.3 -112.68 7.32 0 11.17 0.01 18.5
0 0.04 171.4 105.95 -9.63 4.81 0.51 0 0 5.32
1.97 15.4 770.81 138.82 -215.56 31.02 0 17.99 0 49.01
0 0.79 230.57 -1209.57 -249.63 14.53 0.02 17.74 0 32.29
0 0 225.73 64.69 123.23 9.72 0.24 28.11 0.34 38.41
0 13.24 497.63 -69.12 -1217.57 5.5 0.02 4.76 0.74 11.02
0 0 44.59 118.83 -7.07 1.37 0.04 4 0.03 5.44
0 0 407.09 239.73 -237.28 25.14 0 26.98 0.7 52.82
0 1.98 191.82 28.81 474.03 15.76 0 3.41 0.04 19.21
0.02 25.01 1464.35 78.43 402.73 49.91 0.19 3.41 0.02 53.53
0.58 2.64 586.43 -2891.37 -606.71 30.51 0 4.66 0 35.17
0 0 219.91 88.8 27.74 2.76 0 2.26 0.13 5.15
0 0 498.06 54.49 415.92 19.52 0.02 0.13 0 19.67
0 1.27 111.22 238.72 -64.63 3.89 0.07 3 0 6.96
0 1 214.8 -75.56 -499.07 3.22 1.27 12.86 0.09 17.44
 0 0.27 101.09 64.45 55.76 5.73 0 12.24 0 17.97
0 0 150.07 50.09 149.55 5.36 0 1.62 0 6.98
0 8.87 1129.88 84.66 204.79 34.23 0.25 25.29 0.01 59.78
2.95 75.21 10456.32 143.23 -3155.84 380.87 3.37 251.12 3.47 638.83
-5448.73

0 0 0 -1210.02
2.95 75.21 10456.32 1629.49 -9814.59 380.87 3.37 251.12 3.47 638.83

(Rs. in Lakhs)
Payment due*

On Material Tax Total

21 22 23=19+20+21+22
1.93 0 1.96 73.38 0.07
0.35 0 0.5 34.69 0.25
1.63 0 1.63 60.12 0.06
0.51 0 0.51 7.77 0
 0.63 0.02 1.44 41 0.61
0.74 0 0.74 51.47 -0.21
0 0 0 25.72 0.1
4.19 0 6.34 48.33 0.03
0 0 0 25.74 0.17
0 0 2.21 43.3 0.38
0 0 0.27 31.15 -0.04
2.21 0 2.84 78.56 -0.49
0 0 0.1 50.01 0.02
0 0 0.02 101.4 0
0 0 1.32 20.42 -0.35
0 0 1.92 12.88 -0.03
2.23 0 2.66 29.72 0.69
0 0 1.8 11.71 0.22
0.61 0 0.7 30.15 0.63
3.93 0 4.48 18.51 2.29
0 0 0.33 10.34 0.43
0.41 0.03 0.87 8.27 0
19.39 0.05 32.67 814.63 4.84

0 0 0

19.39 0.05 32.67

30=26+27+28+29
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:11:04 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 1391 297 9 4 301 0 0 0
2 BALESHWAR 6609 1159 0 27 1186 53 0 0
3 BARGARH 6123 1788 16 22 1810 57 2 0
4 BHADRAK 10259 3851 7 19 3870 0 0 0
5 BOLANGIR 24408 8091 9 211 8302 164 3 0
6 BOUDH 10275 2415 1 23 2438 0 0 0
7 CUTTACK 4289 1053 15 7 1060 31 19 0
8 DEOGARH 672 90 1 2 92 0 0 0
9 DHENKANAL 5393 980 8 51 1031 228 20 0
10 GAJAPATI 5379 1489 9 16 1505 35 0 0
11 GANJAM 19222 2446 42 43 2489 501 1 0
12 JAGATSINGHAPUR615 82 0 0 82 13 0 0
13 JAJPUR 4194 1304 2 15 1319 179 0 0
14 JHARSUGUDA 2514 680 0 0 680 121 13 0
15 KALAHANDI 18151 5310 18 362 5672 67 0 0
16 KANDHAMAL 6209 790 16 91 881 113 1 0
17 KENDRAPARA 5888 1238 3 15 1253 343 7 0
18 KENDUJHAR 6362 391 22 1 392 106 1 0
19 KHORDHA 1679 936 0 11 947 24 4 0
20 KORAPUT 11239 3825 19 46 3871 22 0 0
21 MALKANGIRI 6455 1846 1 91 1937 10 0 0
22 MAYURBHANJ 46117 9538 68 157 9695 194 2 0
23 NABARANGAPUR18428 5510 67 86 5596 18 0 0
24 NAYAGARH 4687 517 2 17 534 54 0 0
25 NUAPADA 5331 1013 32 51 1064 29 1 0
26 PURI 2686 435 0 11 446 8 2 0
27 RAYAGADA 3869 412 8 23 435 0 0 0
28 SAMBALPUR 4860 913 44 23 936 384 0 0
29 SONEPUR 9225 1631 5 10 1641 18 0 0
30 SUNDARGARH 26310 6203 22 78 6281 349 8 0
Total 278839 66233 446 1513 67746 3121 84 0
 Excel View
t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:11:27 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 385 9 0 1 10 4 0 0
2 BEGUNIAPADA 643 119 0 0 119 0 0 0
3 BELLAGUNTHA 385 6 0 0 6 1 0 0
4 BHANJANAGAR 457 14 0 1 15 10 0 0
5 BUGUDA 2092 440 8 1 441 0 0 0
6 CHATRAPUR 371 19 0 2 21 23 0 0
7 CHIKITI 1115 33 28 0 33 46 0 0
8 DHARAKOTE 880 88 0 0 88 0 0 0
9 DIGAPAHANDI 727 11 0 0 11 41 0 0
10 GANJAM 1130 152 0 3 155 85 0 0
11 HINJILICUT 784 20 0 0 20 92 0 0
12 JAGANNATHPRASAD 886 30 0 0 30 54 0 0
13 KABISURYANAGAR 436 14 0 0 14 7 0 0
14 KHALLIKOTE 610 158 0 4 162 4 0 0
15 KUKUDAKHANDI 669 135 0 11 146 28 0 0
16 PATRAPUR 1791 178 0 0 178 0 0 0
17 POLOSARA 698 92 0 4 96 5 0 0
18 PURUSHOTTAMPUR 555 82 0 4 86 35 0 0
19 RANGEILUNDA 847 161 0 3 164 21 1 0
20 SANAKHEMUNDI1069 248 6 1 249 0 0 0
21 SHERAGADA 695 91 0 0 91 38 0 0
22 SURADA 1997 346 0 8 354 7 0 0
Total 19222 2446 42 43 2489 501 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
3 5907 7974
0 822 2271
19 414 933
0 85 85
20 685 953
0 1184 1414
1 1498 2295
0 70 78
0 936 1267
13 361 680
0 2580 5172
1 526 765
7 429 944
1 185 369
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
8 3962 5941
84 37717 63061
or Skilled/SemiSkilled WageList

No of
Total Muster RollGenerated
Filled
Muster Roll covered
11=9+10 12 13
0 8 9 371 14
0 79 119 583 60
0 6 6 311 74
0 4 14 285 172
0 208 405 1856 236
0 16 19 340 31
0 33 33 974 141
0 46 88 772 108
0 11 11 608 119
0 102 111 997 133
0 13 13 737 47
0 23 27 858 28
0 13 14 412 24
0 51 158 520 90
0 44 135 591 78
0 159 163 1617 174
0 83 89 568 130
0 23 59 540 15
1 159 161 782 65
0 228 228 844 225
0 81 90 612 83
0 108 343 1937 60
1 1498 2295 17115 2107
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:09:40 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
23-Apr-2020
The Mahat
10:12:10 AM
Back Home
of Timely Payment Monitoring System
: ODISHA District : GANJAM
Status of Timely Payment FY:2020-2021
S No. Block
 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 19137 2446 0 12 99.97 0.03 0
1 ASKA 384 9 0 0 100 0 0
2 BEGUNIAPADA 643 119 0 0 100 0 0
3 BELLAGUNTHA 385 6 0 0 100 0 0
4 BHANJANAGAR 456 14 0 0 100 0 0
5 BUGUDA 2083 440 0 12 100 0 0
6 CHATRAPUR 369 19 0 0 100 0 0
7 CHIKITI 1087 33 0 0 100 0 0
8 DHARAKOTE 880 88 0 0 100 0 0
9 DIGAPAHANDI 727 11 0 0 100 0 0
10 GANJAM 1127 152 0 0 100 0 0
11 HINJILICUT 784 20 0 0 100 0 0
12 JAGANNATHPRASAD
886 30 0 0 100 0 0
13 KABISURYANAGAR436 14 0 0 100 0 0
14 KHALLIKOTE 606 158 0 0 100 0 0
15 KUKUDAKHANDI 658 135 0 0 100 0 0
16 PATRAPUR 1791 178 0 0 100 0 0
17 POLOSARA 694 92 0 0 100 0 0
18 PURUSHOTTAMPUR551 82 0 0 100 0 0
19 RANGEILUNDA 844 161 0 0 100 0 0
20 SANAKHEMUNDI1062 248 0 0 100 0 0
21 SHERAGADA 695 91 0 0 100 0 0
22 SURADA 1989 346 0 0 99.74 0.26 0
Total 19137 2446 0 12 99.97 0.03 0

ew Report Last Updated on:22/04/2020

 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:08:47 AM
Back Home

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 1750520 1682962 67558 96.14 405403 317811 87592 78.39
1 ANGUL 44515 42332 2183 95.1 9784 7508 2276 76.74
2 BALESHWAR 64905 62840 2065 96.82 16174 14202 1972 87.81
3 BARGARH 62221 56708 5513 91.14 14794 11027 3767 74.54
4 BHADRAK 38076 36563 1513 96.03 11346 7726 3620 68.09
5 BOLANGIR 70930 70182 748 98.95 29778 26638 3140 89.46
6 BOUDH 25253 24342 911 96.39 9282 7096 2186 76.45
7 CUTTACK 56586 51367 5219 90.78 9453 6860 2593 72.57
8 DEOGARH 20853 20561 292 98.6 4135 3115 1020 75.33
9 DHENKANAL 49200 49149 51 99.9 14382 13997 385 97.32
10 GAJAPATI 38387 36291 2096 94.54 5674 3747 1927 66.04
11 GANJAM 128441 124350 4091 96.81 24249 17074 7175 70.41
12 JAGATSINGHAPUR28430 26909 1521 94.65 4622 2989 1633 64.67
13 JAJPUR 55721 53422 2299 95.87 14926 12315 2611 82.51
14 JHARSUGUDA 24739 23849 890 96.4 5825 5143 682 88.29
15 KALAHANDI 69804 68920 884 98.73 17717 15550 2167 87.77
16 KANDHAMAL 70843 69249 1594 97.75 9309 6655 2654 71.49
17 KENDRAPARA 35635 32895 2740 92.31 9781 7846 1935 80.22
18 KENDUJHAR 79991 78303 1688 97.89 25139 20274 4865 80.65
19 KHORDHA 31479 29292 2187 93.05 4773 3938 835 82.51
20 KORAPUT 95734 91620 4114 95.7 18627 12896 5731 69.23
21 MALKANGIRI 39922 38412 1510 96.22 9386 6588 2798 70.19
22 MAYURBHANJ169944 163406 6538 96.15 38366 29376 8990 76.57
23 NABARANGAPUR 73427 71761 1666 97.73 15056 11356 3700 75.43
24 NAYAGARH 31043 28764 2279 92.66 9509 7156 2353 75.26
25 NUAPADA 54032 50979 3053 94.35 11089 7967 3122 71.85
26 PURI 36056 34865 1191 96.7 10701 8984 1717 83.95
 27 RAYAGADA 51739 48371 3368 93.49 11331 7168 4163 63.26
28 SAMBALPUR 47803 46653 1150 97.59 10568 9474 1094 89.65
29 SONEPUR 29826 27931 1895 93.65 9791 7541 2250 77.02
30 SUNDARGARH124985 122676 2309 98.15 19836 15605 4231 78.67
Total 1750520 1682962 67558 96.14 405403 317811 87592 78.39

iew Report last Updated on:23/04/2020

t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:09:15 AM
Back Home

of works completed since inception in MIS

: ODISHA District : GANJAM

All DistrictAspirational Districts

Financial Year Financial Year

2017-2018 and Earlier 2018-2019
No. of No. of
No. of Works Not Yet Work No. of Works Not Yet Work
Works Complete Complete Completi Works Complete Complete Completi
S No. Block started d d on Rate started d d on 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 124350 4091 96.81 24249 17074 7175 70.41
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 1029 612 417 59.48
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 3919 201 95.12 667 392 275 58.77
8 DHARAKOTE 7977 7847 130 98.37 1310 874 436 66.72
9 DIGAPAHANDI 5576 5473 103 98.15 1079 725 354 67.19
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 2159 300 87.8
13 KABISURYANAGAR 4473 4370 103 97.7 1139 574 565 50.4
14 KHALLIKOTE 6795 6516 279 95.89 722 503 219 69.67
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 1493 939 554 62.89
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 2530 2295 235 90.71
Total 128441 124350 4091 96.81 24249 17074 7175 70.41

iew Report last Updated on:23/04/2020

 Financial Year Financial Year
2019-2020 2020-2021
No. of Works
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion Rate No. of Works
No. ofstarted
Works Completed
11 12 13=11-12
14=(Coln(12)*100/Coln(11)) 15 16
746211 240111 506100 32.18 2521 25
13229 4828 8401 36.5 7 0
36542 18582 17960 50.85 9 0
28908 9762 19146 33.77 27 0
30370 6652 23718 21.9 274 0
63503 29154 34349 45.91 382 17
16504 3891 12613 23.58 56 0
16673 8502 8171 50.99 20 0
5574 2740 2834 49.16 1 0
19975 10009 9966 50.11 127 0
13021 4644 8377 35.67 53 0
28450 9966 18484 35.03 218 0
9079 2702 6377 29.76 18 0
20328 8526 11802 41.94 35 0
12138 6299 5839 51.89 16 0
40702 6717 33985 16.5 130 0
12672 3660 9012 28.88 59 3
25561 10068 15493 39.39 132 0
41110 13204 27906 32.12 13 0
7043 2607 4436 37.02 25 0
20878 5648 15230 27.05 50 5
8147 1983 6164 24.34 106 0
91590 22519 69071 24.59 139 0
40822 7243 33579 17.74 78 0
11245 4701 6544 41.81 15 0
17650 3458 14192 19.59 101 0
17755 8127 9628 45.77 15 0
 16099 4568 11531 28.37 21 0
13729 6199 7530 45.15 264 0
20484 5125 15359 25.02 21 0
46430 8027 38403 17.29 109 0
746211 240111 506100 32.18 2521 25

Financial Year Financial Year

2019-2020 2020-2021
No. of No. of
No. of Works Not Yet Work No. of Works
Works Complete Complete Completi Works Complete
started d d on Rate started d
11 12 13=11-12
14=(Coln(12)*100/Coln(11)) 15 16
28450 9966 18484 35.03 218 0
1029 87 942 8.45 6362 4762 1600 74.85068 0 0
813 199 614 24.48 7389 6262 1127 84.7476 3 0
908 298 610 32.82 7484 6285 1199 83.97916 0 0
2569 1216 1353 47.33 12153 10303 1850 84.77742 3 0
1309 324 985 24.75 8236 6569 1667 79.75959 102 0
618 207 411 33.5 7335 6359 976 86.69393 1 0
616 114 502 18.51 5403 4425 978 81.89895 0 0
1472 394 1078 26.77 10759 9115 1644 84.71977 3 0
1250 490 760 39.2 7905 6688 1217 84.60468 0 0
842 157 685 18.65 5575 4489 1086 80.52018 10 0
622 52 570 8.36 5410 4540 870 83.91867 4 0
2594 1695 899 65.34 13788 12299 1489 89.20075 0 0
970 261 709 26.91 6582 5205 1377 79.07931 0 0
923 313 610 33.91 8440 7332 1108 86.87204 6 0
863 166 697 19.24 5926 4986 940 84.1377 4 0
1228 82 1146 6.68 8272 6522 1750 78.84429 0 0
 1488 429 1059 28.83 9888 8148 1740 82.40291 5 0
636 175 461 27.52 5974 5023 951 84.08102 71 0
1252 336 916 26.84 7239 5781 1458 79.8591 0 0
1064 317 747 29.79 8036 6758 1278 84.09657 3 0
686 193 493 28.13 8370 7490 880 89.48626 3 0
4698 2461 2237 52.38 14614 12049 2565 82.44834 0 0
28450 9966 18484 35.03 181140 151390 29750 83.57624 218 0
Financial Year
2020-2021 Total
Not Yet Work
Completed
Completion
No. of Works
Rate
No. ofstarted
WorksNotCompleted
Yet Work
Completed
Completion Rate
17=15-16 19
18=(Coln(16)*100/Coln(15)) 20 21=19-20
22=(Coln(20)*100/Coln(19))
2496 0.99 2904655 2240909 663746 77.15
7 0 67535 54668 12867 80.95
9 0 117630 95624 22006 81.29
27 0 105950 77497 28453 73.14
274 0 80066 50941 29125 63.62
365 4.45 164593 125991 38602 76.55
56 0 51095 35329 15766 69.14
20 0 82732 66729 16003 80.66
1 0 30563 26416 4147 86.43
127 0 83684 73155 10529 87.42
53 0 57135 44682 12453 78.2
218 0 181358 151390 29968 83.48
18 0 42149 32600 9549 77.34
35 0 91010 74263 16747 81.6
16 0 42718 35291 7427 82.61
130 0 128353 91187 37166 71.04
56 5.08 92883 79567 13316 85.66
132 0 71109 50809 20300 71.45
13 0 146253 111781 34472 76.43
25 0 43320 35837 7483 82.73
45 10 135289 110169 25120 81.43
106 0 57561 46983 10578 81.62
139 0 300039 215301 84738 71.76
78 0 129383 90360 39023 69.84
15 0 51812 40621 11191 78.4
101 0 82872 62404 20468 75.3
15 0 64527 51976 12551 80.55
 21 0 79190 60107 19083 75.9
264 0 72364 62326 10038 86.13
21 0 60122 40597 19525 67.52
109 0 191360 146308 45052 76.46
2496 0.99 2904655 2240909 663746 77.15

Financial Year
2020-2021 Total
No. of
Not Yet Work No. of Works Not Yet Work
Complete Completi Works Complete Complete Completi
d on Rate started d d on Rate
17=15-16 19
18=(Coln(16)*100/Coln(15)) 20 21=19-20
22=(Coln(20)*100/Coln(19))
218 0 181358 151390 29968 83.48
0 0 6362 4762 1600 74.85
3 0 7392 6262 1130 84.71
0 0 7484 6285 1199 83.98
3 0 12156 10303 1853 84.76
102 0 8338 6569 1769 78.78
1 0 7336 6359 977 86.68
0 0 5403 4425 978 81.9
3 0 10762 9115 1647 84.7
0 0 7905 6688 1217 84.6
10 0 5585 4489 1096 80.38
4 0 5414 4540 874 83.86
0 0 13788 12299 1489 89.2
0 0 6582 5205 1377 79.08
6 0 8446 7332 1114 86.81
4 0 5930 4986 944 84.08
0 0 8272 6522 1750 78.84
 5 0 9893 8148 1745 82.36
71 0 6045 5023 1022 83.09
0 0 7239 5781 1458 79.86
3 0 8039 6758 1281 84.07
3 0 8373 7490 883 89.45
0 0 14614 12049 2565 82.45
218 0 181358 151390 29968 83.48
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:09:23 AM
Back Home

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 29654 24976 7501 3817 2493 21 4431 5782
1 ASKA 1599 1313 364 181 84 2 230 264
2 BEGUNIAPADA 1127 908 270 97 30 1 106 362
3 BELLAGUNTHA 1198 941 335 111 69 3 153 210
4 BHANJANAGAR 1850 1818 649 347 196 0 304 166
5 BUGUDA 1608 1294 591 365 300 1 544 245
6 CHATRAPUR 976 855 383 128 48 1 112 56
7 CHIKITI 977 816 298 169 95 0 165 220
8 DHARAKOTE 1635 1189 249 90 68 2 145 378
9 DIGAPAHANDI 1217 1112 202 85 69 0 124 275
10 GANJAM 1086 824 396 222 176 0 255 139
11 HINJILICUT 857 737 149 89 48 0 109 171
12 JAGANNATHPRASAD 1489 1179 428 207 124 0 213 306
13 KABISURYANAGAR 1377 1225 363 192 181 2 210 361
14 KHALLIKOTE 1108 736 242 115 71 0 198 246
15 KUKUDAKHANDI 939 738 170 127 80 0 130 190
16 PATRAPUR 1750 1540 340 194 121 4 160 417
17 POLOSARA 1740 1460 563 313 218 0 342 393
18 PURUSHOTTAMPUR 951 860 285 151 51 0 91 251
19 RANGEILUNDA 1458 1168 246 111 67 0 225 200
20 SANAKHEMUNDI 1278 1090 343 195 164 2 247 213
21 SHERAGADA 878 814 205 88 42 0 112 158
22 SURADA 2556 2359 430 240 191 3 256 561
Total 29654 24976 7501 3817 2493 21 4431 5782

Print Report last Updated on:23/04/2020

ed Utilization against Sanctioned Amount above 100%
11
285
9 1599 0
25 1126 -1
9 1197 -1
1 1856 6
4 1520 -88
0 979 3
4 976 -1
30 1632 -3
8 1215 -2
32 1082 -4
0 857 0
4 1494 5
13 1375 -2
32 1104 -4
4 938 -1
8 1749 -1
6 1734 -6
25 951 0
31 1458 0
2 1274 -4
7 874 -4
31 2551 -5
285 29541 -113
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:10:23 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 1819 1378342 8259 6227473 1142 593454
6 CHATRAP 14167 11729849 1464 1210662 12649 10481521 54 37666
7 CHIKITI 25953 23940705 1258 1093880 24695 22846825 0 0
8 DHARAKO 17998 17610538 1940 1921928 15135 14806868 923 881742
9 DIGAPAH 15813 16701455 1414 1479676 14172 15007639 227 214140
10 GANJAM 12990 10386363 1002 808380 11339 9007444 649 570539
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 1885 1934344 16754 17236510 348 353440
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 902 897742 17742 17793595 1077 1049694
20 SANAKHE 30417 34475384 2620 2790462 26837 30614308 960 1070614
21 SHERAGA 16122 15252109 1351 1259321 14264 13512796 507 479992
22 SURADA 22340 26022891 1288 1521982 20824 24244387 228 256522
Total 395391 3.92E+08 36323 35662812 344525 3.42E+08 14543 13977323

In Excel Report last Updated on:23/04/2020

 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:10:25 AM
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
evelopment
velopment
23-Apr-2020
The Mahat
10:10:29 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
evelopment
velopment
23-Apr-2020
The Mahat
10:10:31 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 1242 28
2558 2552 -6
2623 2623 0
2230 2230 0
3031 3008 -23
2180 2152 -28
1775 1775 0
2943 2985 42
1788 1802 14
1532 1342 -190
3410 3406 -4
2652 2591 -61
2680 2680 0
2537 2502 -35
1647 1616 -31
3322 3319 -3
2870 2852 -18
3852 3884 32
1206 1203 -3
3500 3493 -7
2128 2128 0
1917 2145 228
53595 53530 -65
nk response Transaction Amount
nk response Transaction Amount
nk response Transaction Amount
Phase I : Assets
Report generated on 2020-04-23 10:00:20.600496
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 5582 0 100 0 5482 0
GANJAM BUGUDA 4827 14 131 0 4681 1
GANJAM CHATRAPUR 5286 0 28 0 5258 0
GANJAM CHIKITI 3288 0 1 0 3287 0
GANJAM DHARAKOTE 6539 0 4 0 6534 1
GANJAM DIGAPAHANDI 4277 0 8 0 4269 0
GANJAM GANJAM 3369 2 29 0 3338 0
GANJAM HINJILICUT 3713 0 19 0 3694 0
GANJAM JAGANNATHPRASAD 5808 1 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 1 4046 0
GANJAM POLOSARA 5594 0 15 0 5578 1
GANJAM PURUSHOTTAMPUR 3506 0 79 0 3426 1
GANJAM RANGEILUNDA 4195 0 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 101124 21 885 1 100210 7

Phase II : Before
Report generated on 2020-04-23 10:00:20.669883
Yet to Yet to
District Name Block Name Total Accepted Rejected
geotag moderate
GANJAM ASKA 2242 67 2 2173 0
GANJAM BEGUNIAPADA 1930 288 3 1636 3
GANJAM BELLAGUNTHA 2087 83 2 2002 0
GANJAM BHANJANAGAR 2540 215 27 2298 0
GANJAM BUGUDA 2625 172 4 2448 1
GANJAM CHATRAPUR 2113 148 0 1965 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 4 1936 2
GANJAM HINJILICUT 1961 185 0 1776 0
GANJAM JAGANNATHPRASAD 2735 420 0 2313 2
GANJAM KABISURYANAGAR 3007 220 2 2785 0
 GANJAM KHALLIKOTE 2212 434 1 1775 2
GANJAM KUKUDAKHANDI 1719 70 1 1648 0
GANJAM PATRAPUR 2022 196 2 1823 1
GANJAM POLOSARA 3155 397 0 2756 2
GANJAM PURUSHOTTAMPUR 1874 305 0 1569 0
GANJAM RANGEILUNDA 3397 154 0 3243 0
GANJAM SANAKHEMUNDI 2989 196 0 2792 1
GANJAM SHERAGADA 2251 279 2 1962 8
GANJAM SURADA 3185 533 6 2646 0
SUMMARY 53191 5096 56 48014 25

Phase II : During
Report generated on 2020-04-23 10:00:20.721862
Yet to Yet to
District Name Block Name Total Accepted Rejected
geotag moderate
GANJAM ASKA 1289 65 2 1220 2
GANJAM BEGUNIAPADA 1081 153 5 918 5
GANJAM BELLAGUNTHA 1315 86 0 1229 0
GANJAM BHANJANAGAR 1234 164 3 1067 0
GANJAM BUGUDA 1271 204 0 1063 4
GANJAM CHATRAPUR 999 81 0 918 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 45 1 1269 0
GANJAM HINJILICUT 1242 126 0 1116 0
GANJAM JAGANNATHPRASAD 1626 145 0 1481 0
GANJAM KABISURYANAGAR 1712 84 0 1628 0
GANJAM KHALLIKOTE 951 146 0 805 0
GANJAM KUKUDAKHANDI 1075 43 0 1032 0
GANJAM PATRAPUR 1166 120 2 1044 0
GANJAM POLOSARA 1975 172 0 1803 0
GANJAM PURUSHOTTAMPUR 1060 102 0 957 1
GANJAM RANGEILUNDA 2185 194 0 1991 0
GANJAM SANAKHEMUNDI 1944 26 0 1918 0
GANJAM SHERAGADA 1493 103 0 1390 0
GANJAM SURADA 1798 124 0 1674 0
SUMMARY 30970 2489 15 28454 12

Phase II : After
Report generated on 2020-04-23 06:30:20.864711
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 490 0 175 0 315 0
GANJAM BELLAGUNTHA 621 0 98 0 523 0
GANJAM BHANJANAGAR 356 0 146 6 204 0
GANJAM BUGUDA 308 3 63 0 242 0
GANJAM CHATRAPUR 429 0 21 0 408 0
GANJAM CHIKITI 552 5 7 1 539 0
GANJAM DHARAKOTE 594 0 58 0 536 0
GANJAM DIGAPAHANDI 1015 0 99 15 901 0
GANJAM GANJAM 664 0 31 26 607 0
GANJAM HINJILICUT 603 0 36 0 567 0
GANJAM JAGANNATHPRASAD 788 1 121 0 666 0
GANJAM KABISURYANAGAR 785 0 45 0 740 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 1070 0 81 0 989 0
GANJAM PURUSHOTTAMPUR 522 0 63 0 459 0
GANJAM RANGEILUNDA 1222 0 71 0 1151 0
GANJAM SANAKHEMUNDI 941 0 8 0 933 0
GANJAM SHERAGADA 943 0 65 1 876 1
GANJAM SURADA 831 0 146 0 685 0
SUMMARY 14593 9 1526 50 13007 1
428 0 36 92.24138
315 0 175 64.28571
 523 0 98 84.219
204 0 152 57.30337
239 3 66 78.57143
408 0 21 95.1049
539 0 13 97.64493
536 0 58 90.23569
901 0 114 88.76847
607 0 57 91.41566
567 0 36 94.02985
666 0 122 84.51777
740 0 45 94.26752
429 0 24 94.70199
466 0 68 87.26592
343 0 65 84.06863
989 0 81 92.42991
459 0 63 87.93103
1151 0 71 94.18985
933 0 8 99.14984
876 0 67 92.89502
685 0 146 82.43081
13004 3 1586 89.13178
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
10:12:22 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:23/04/2020

 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
 t. of India
evelopment
velopment
23-Apr-2020
The Mahat
04:26:46 PM
Back Home

ly status as per e-muster issued As on 23/04/2020

: ODISHA District : GANJAM

Work
Executing
Category:
ALL Department:
ALL ALL

SNo. Blocks
Total
No. Of
No.
Gps
Ofwhere
Gps
Unskilled
No.works
Of Ongoing
in
Labour
progress
Works
engaged
No. Ofon
Workers
which MR
without
Issued
UID
1 2 3 4 5 6 7
Total 503 486 49306 5074 9555
1 ASKA 27 26 1702 140 406 50 90
2 BEGUNIAPADA 23 20 1649 139 294 25 114
3 BELLAGUNTHA 18 18 1372 237 247 48 189
4 BHANJANAGAR 22 20 1152 264 339 17 247
5 BUGUDA 21 21 1791 670 418 33 637
6 CHATRAPUR 18 18 1213 64 194 30 34
7 CHIKITI 17 17 3697 208 898 57 151
8 DHARAKOTE 18 18 1986 254 300 57 197
9 DIGAPAHANDI 25 25 2904 145 589 64 81
10 GANJAM 15 15 3758 128 639 47 81
11 HINJILICUT 21 21 3735 145 411 73 72
12 JAGANNATHPRASAD 25 25 3801 202 607 103 99
13 KABISURYANAGAR21 21 1687 112 288 58 54
14 KHALLIKOTE 29 26 1676 160 262 60 100
15 KUKUDAKHANDI 22 20 1980 162 554 14 148
16 PATRAPUR 23 23 3590 464 917 63 401
17 POLOSARA 26 24 1476 252 300 52 200
18 PURUSHOTTAMPUR 26 23 1816 142 481 36 106
19 RANGEILUNDA 32 32 2511 224 252 60 164
20 SANAKHEMUNDI 26 26 2129 195 407 51 144
21 SHERAGADA 22 22 2546 130 441 56 74
22 SURADA 26 25 1135 637 311 6 631
Total 503 486 49306 5074 9555 1060 4014

Download In Excel