State: ODISHA: Back Home
State: ODISHA: Back Home
State: ODISHA: Back Home
of India
evelopment
velopment
05-Apr-2024
The Mahat
10:10:13 AM
Back Home
ment Generated during the year 2023-2024
State : ODISHA
No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S.No District Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ANGUL 176038 312547 14830 42423 14470 23470 25487 24403
2 BALESHWAR 268597 448599 11457 24984 20194 40146 45355 24388
3 BARGARH 189311 348502 12888 38863 9512 21497 35741 42405
4 BHADRAK 202103 298965 20219 39864 24570 37187 28691 1890
5 BOLANGIR 287659 540425 24642 71709 19794 42008 46073 64653
6 BOUDH 95738 175321 2141 4951 3046 7011 20430 10738
7 CUTTACK 205518 388015 9752 38625 6304 18425 43471 10143
8 DEOGARH 66168 122563 1391 5321 1075 1986 10524 22509
9 DHENKANAL 201123 347945 17444 64473 12898 22244 39943 29970
10 GAJAPATI 109713 202838 8278 25577 5823 12542 7732 66286
11 GANJAM 460088 686467 59789 165773 32100 43079 76110 21995
12 JAGATSINGHAPUR
125979 210452 14511 49074 7718 17018 22866 569
13 JAJPUR 215674 340383 20291 50216 20549 39685 45949 14492
14 JHARSUGUDA 64152 120691 1883 6611 2969 6963 13113 27183
15 KALAHANDI 276885 502326 14949 46402 16256 33164 47469 86820
16 KANDHAMAL 155670 265830 16599 67897 9297 15559 34089 85054
17 KENDRAPARA202146 349942 9830 26012 8354 18756 36218 1113
18 KENDUJHAR 321611 578717 11731 37994 16231 28037 35889 146132
19 KHORDHA 116847 214847 11622 52314 4648 11583 17137 7826
20 KORAPUT 262324 405864 37931 99342 21301 35948 35190 143363
21 MALKANGIRI 116035 193128 8704 22558 8586 13860 25871 70974
22 MAYURBHANJ450815 761891 60095 154397 35737 59126 41468 245040
23 NABARANGAPUR209179 336114 51296 146307 18636 27189 30573 116349
24 NAYAGARH 165027 333652 4761 16687 4457 10151 19602 11368
25 NUAPADA 101240 234342 8447 22745 5212 17301 13893 38369
26 PURI 194118 380646 5554 22395 9700 21743 33601 1016
27 RAYAGADA 150654 245094 25291 74038 11104 16042 25134 90053
28 SAMBALPUR 119920 211683 7904 21245 4425 11402 19115 56105
29 SONEPUR 118742 204134 2655 6205 5610 10708 24692 10080
30 SUNDARGARH245319 405681 21817 59601 13997 23216 20867 167359
Total 5874393 10167604 518702 1504603 374573 687046 922293 1638645
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:10:48 AM
Back Home
ment Generated during the year 2023-2024
e : ODISHADistrict :GANJAM
No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S.No Block Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ASKA 20252 24118 4197 8718 1350 1527 2446 147
2 BEGUNIAPADA22764 30727 4815 13723 2130 2514 3528 867
3 BELLAGUNTHA19746 29114 1871 7434 917 1436 2122 232
4 BHANJANAGAR24305 30933 4169 9538 3014 3598 3899 2226
5 BUGUDA 18830 25597 3144 7517 1935 2105 2598 515
6 CHATRAPUR 18342 31004 1081 4056 770 1177 5069 242
7 CHIKITI 19607 30812 703 2844 567 1104 3443 682
8 DHARAKOTE 23921 30016 5290 13117 2296 2515 2801 1767
9 DIGAPAHANDI 24397 37960 2983 8056 1552 2097 3018 2151
10 GANJAM 17463 34954 781 2961 300 865 3875 32
11 HINJILICUT 16844 27049 407 1673 570 996 4929 25
12 JAGANNATHPRASAD
25120 37855 3249 10006 877 1389 4508 1778
13 KABISURYANAGAR
20296 30372 348 2327 1876 2269 2382 86
14 KHALLIKOTE 24541 39757 1162 5011 1761 2637 4809 1058
15 KUKUDAKHANDI 13283 18947 5562 12328 1792 2282 3059 778
16 PATRAPUR 24275 37740 1891 7258 1024 1516 3509 3311
17 POLOSARA 23877 38304 700 1807 1678 2376 2406 933
18 PURUSHOTTAMPUR
22006 32718 6077 18314 1335 1938 6575 77
19 RANGEILUNDA16233 24014 1345 3425 1079 1752 2508 28
20 SANAKHEMUNDI 24581 33045 5655 13074 2001 2322 2032 1567
21 SHERAGADA 13830 23899 806 2857 1109 1741 2599 329
22 SURADA 25575 37532 3553 9729 2167 2923 3995 3164
Total 460088 686467 59789 165773 32100 43079 76110 21995
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:11:51 AM
Back Home
ment Generated during the year 2024-2025
State : ODISHA
No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S.No District Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ANGUL 176053 312562 3 9 17 25 25488 24403
2 BALESHWAR 268629 448629 0 26 32 169 45363 24388
3 BARGARH 189313 348428 60 165 58 129 35731 42392
4 BHADRAK 202168 299044 3 14 66 120 28695 1890
5 BOLANGIR 287753 540550 6 43 100 243 46079 64672
6 BOUDH 95740 175325 0 0 2 11 20430 10738
7 CUTTACK 205518 388015 0 0 0 10 43471 10143
8 DEOGARH 66169 122565 0 0 1 5 10524 22509
9 DHENKANAL 201060 347595 71 359 8 16 39933 29945
10 GAJAPATI 109688 202765 33 87 7 34 7731 66273
11 GANJAM 459060 683781 1054 2711 21 28 75982 21951
12 JAGATSINGHAPUR
125987 210450 3 18 11 25 22865 569
13 JAJPUR 215555 339965 130 431 11 24 45925 14455
14 JHARSUGUDA 64161 120702 0 0 9 21 13117 27187
15 KALAHANDI 276590 501775 352 636 53 131 47407 86738
16 KANDHAMAL 155521 265411 173 450 24 60 34065 84942
17 KENDRAPARA202153 349946 0 6 7 31 36218 1113
18 KENDUJHAR 321561 578458 68 280 18 44 35877 146106
19 KHORDHA 116623 213524 234 1303 9 13 17103 7818
20 KORAPUT 262352 405883 10 30 38 58 35188 143373
21 MALKANGIRI 116031 193047 31 116 25 62 25871 70974
22 MAYURBHANJ450689 761708 187 259 59 125 41470 245028
23 NABARANGAPUR209196 336070 3 76 19 34 30574 116362
24 NAYAGARH 165026 333640 3 15 2 9 19602 11365
25 NUAPADA 101146 233911 134 495 39 120 13883 38350
26 PURI 194159 380519 5 186 45 104 33609 1017
27 RAYAGADA 150678 245130 1 3 25 58 25135 90069
28 SAMBALPUR 119924 211690 0 0 4 16 19116 56106
29 SONEPUR 118753 204152 0 1 11 27 24697 10080
30 SUNDARGARH243861 402601 1482 3107 21 53 20725 166554
Total 5871117 10157841 4046 10826 742 1805 921874 1637510
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:13:37 AM
Back Home
ment Generated during the year 2024-2025
e : ODISHADistrict :GANJAM
No. of Registered
No. of Jobcard deleted
No.inofcurrent
JobcardYRincluded in current
Cumulative
YR No. of HH issued jobcard
S.No Block Household Persons Household Persons Household Persons SCs STs
1 2 3 4 5 6 7 8 9 10
1 ASKA 20252 24118 0 0 0 0 2446 147
2 BEGUNIAPADA22770 30733 0 0 6 6 3528 867
3 BELLAGUNTHA19746 29100 0 14 0 1 2122 232
4 BHANJANAGAR24305 30933 0 0 0 0 3899 2226
5 BUGUDA 18541 25039 289 558 0 0 2580 513
6 CHATRAPUR 18330 30920 12 84 0 0 5062 242
7 CHIKITI 19611 30809 2 9 6 6 3443 682
8 DHARAKOTE 23685 29440 236 576 0 0 2780 1763
9 DIGAPAHANDI 24337 37860 60 100 0 0 3018 2151
10 GANJAM 17463 34954 0 0 0 0 3875 32
11 HINJILICUT 16846 27053 0 0 2 4 4929 25
12 JAGANNATHPRASAD
25117 37845 3 10 0 0 4505 1778
13 KABISURYANAGAR
20291 30272 5 100 0 0 2382 86
14 KHALLIKOTE 24540 39755 1 2 0 1 4809 1058
15 KUKUDAKHANDI 13145 18581 138 362 0 0 3025 777
16 PATRAPUR 24268 37705 7 35 0 0 3509 3304
17 POLOSARA 23877 38304 0 0 0 1 2406 933
18 PURUSHOTTAMPUR
22006 32718 0 0 0 0 6575 77
19 RANGEILUNDA16235 24016 5 5 2 3 2508 28
20 SANAKHEMUNDI 24421 32700 164 349 4 4 2010 1547
21 SHERAGADA 13830 23899 0 0 0 0 2599 329
22 SURADA 25444 37027 132 507 1 2 3972 3154
Total 459060 683781 1054 2711 21 28 75982 21951
Download In Excel
tive No. of HH issued jobcardsEmployment demandedEmployment offered Employment Availed
Others Total Household Persons Household Persons Household Persons
Total
Persondays
Persondays
of Central Liability
11 12 13 14 15 16 17 18 19 20
125551 175441 94606 143989 94532 143867 90440 136193 4887147 4886422
197145 266888 105478 153907 105277 153585 96613 138575 3522396 3522196
110304 188450 90227 157283 90151 157154 81283 137653 4657968 4159392
169972 200553 107514 150614 107427 150474 97280 135982 3737124 3736779
173628 284354 182771 328688 182703 328562 171208 301925 11505803 9640435
64383 95551 55335 92023 55316 91975 52436 86457 2633998 2633010
151721 205335 69343 116476 69226 116278 65351 108698 2687040 2686995
32884 65917 35783 57384 35750 57323 33934 53821 1580785 1580589
130554 200467 114861 176475 114795 176344 111012 168954 6358743 6357031
34834 108852 76992 124826 76916 124664 72448 115018 4068266 3962766
359900 458005 361764 469497 361694 469367 320634 400970 19288470 19276029
102164 125599 60582 100011 60495 99865 57947 95114 2242724 2242698
154262 214703 101413 152614 101216 152330 95694 143546 4563877 4563332
23657 63953 37700 60979 37685 60940 35647 57055 1953648 1952839
141959 276248 178417 305661 178367 305559 165407 279275 11207118 9264114
35533 154676 146546 244048 146517 243971 143994 237952 10925144 10618682
162914 200245 72807 108828 72600 108474 68187 100895 2251102 2250961
134613 316634 191404 304666 191209 304299 183682 287848 9294097 9292508
91791 116754 45214 71209 45151 71130 41165 64128 1858948 1858393
81605 260158 202930 287994 202830 287796 187223 260611 11445532 11115272
18751 115596 83653 125216 83614 125152 76587 112439 4857070 4851686
158128 444636 304082 447174 304016 447042 278584 400955 15649361 15643206
61507 208429 142362 218658 142311 218555 126510 191050 7758250 7496814
133642 164612 80590 134127 80476 133891 76324 125374 3463580 3463242
47518 99780 73606 155257 73593 155232 70293 145241 5516484 4278860
159088 193705 76295 131229 76121 130949 72252 122723 2528535 2528388
32935 148122 119019 186180 118919 185991 105476 159863 6039715 5959522
44098 119318 67948 108317 67842 108133 59541 92389 2902398 2902322
83366 118138 57796 86972 57758 86903 54236 80781 2500526 2500314
55517 243743 190573 270654 190517 270573 180410 252552 11007490 11003884
3273924 5834862 3527611 5470956 3525024 5466378 3271798 4994037 1.83E+08 1.76E+08
vailed
Persondays
No.
No.
ofofof
Families
States
HH which
Liability
Completed
No.
are of
beneficiary
Disabled
100 daysof
beneficiary
land reform/IAY
individuals
21 22 23 24
326 2664 0 35
5410 2491 0 20
198 1025 0 10
368 1396 0 22
370 1980 0 23
211 646 0 12
688 3098 0 17
994 1872 0 19
476 2036 0 168
136 899 0 23
33 1478 0 38
241 1141 0 10
456 1975 0 24
173 1045 0 12
85 774 0 27
430 1331 0 69
241 1883 0 14
131 779 0 19
169 718 0 34
983 3761 0 55
166 1218 0 27
156 1380 0 38
12441 35590 0 716
vailed
Persondays
No.
No.
ofofof
Families
States
HH which
Liability
Completed
No.
are of
beneficiary
Disabled
100 daysof
beneficiary
land reform/IAY
individuals
21 22 23 24
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 1
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
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 1
0 0 0 14
0 0 0 0
0 0 0 0
0 0 0 3
0 0 0 19
vailed
Persondays
No.
No.
ofofof
Families
States
HH which
Liability
Completed
No.
are of
beneficiary
Disabled
100 daysof
beneficiary
land reform/IAY
individuals
21 22 23 24
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
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
The Mahatril 5, 2024
Back
State:ODISHA
Release of Release from Authorisation
Last FY but State Fund(*) to of
Received districts EFMS
during the
Opening Balance(OB) Current FY
State:ODISHA District:GANJAM
Opening Balance(OB)
Actual Expenditure
S.No Block Entered OB
Release of current
Authorisation
year of 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 -41.1 0 2.09 0 0 -39.02 2.09
2 BEGUNIAPADA -97.04 0 5.34 0 0 -91.7 7.62
3 BELLAGUNTHA -29.52 0 3.44 0 0 -26.09 3.44
4 BHANJANAGAR -61.33 0 0.05 0 0 -61.28 1.08
5 BUGUDA -37.26 0 5.35 0 0 -31.91 7.93
6 CHATRAPUR -37.09 0 4.7 0 0 -32.39 4.83
7 CHIKITI -186.37 0 0.01 0 0 -186.35 0.33
8 DHARAKOTE -18.54 0 4.55 0 0 -13.98 4.55
9 DIGAPAHANDI -57.69 0 0.57 0 0 -57.12 0.57
10 GANJAM -31.53 0 2.44 0 0 -29.1 5.77
11 HINJILICUT -64.12 0 0.55 0 0 -63.57 0.55
12 JAGANNATHPRASAD -60.49 0 4.04 0 0 -56.45 4.04
13 KABISURYANAGAR -72.09 0 1.81 0 0 -70.28 3.31
14 KHALLIKOTE -81.36 0 1.32 0 0 -80.04 3.28
15 KUKUDAKHANDI -70.49 0 2 0 0 -68.49 2
16 PATRAPUR -50.48 0 0.19 0 0 -50.29 0.34
17 POLOSARA -106.68 0 1.38 0 0 -105.29 1.38
18 PURUSHOTTAMPUR -20.62 0 0.45 0 0 -20.17 1.14
19 RANGEILUNDA -64.45 0 3.13 0 0 -61.33 3.13
20 SANAKHEMUNDI -123.68 0 0.96 0 0 -122.72 0.96
21 SHERAGADA -34.43 0 0 0 0 -34.43 0
22 SURADA -36.14 0 0.7 0 0 -35.44 2.48
Total -1382.48 0 45.07 0 0 -1337.41 60.82
d in the MIS.
0 0 0 0 0 0 0 -9.55 0 0
0
0 0 0 0 50.81
0 0 0 0.94 0 0.94 61.75 -1357.91 0.05 0.07
(Rs. in Lakhs)
Payment due**
On Unskilled
On Semi-skilled
Wage and SkilledOn
Wage
Material Tax Total
26 27 28 29 30=26+27+28+29
0 0 0 0 0
0.43 0 0 0 0.43
0.11 0 3.73 0.24 4.08
0.15 0 0.76 0 0.91
0.05 0 0 0 0.05
0.74 0 4.49 0.24 5.47
(Rs. in Lakhs)
Payment due*
0 0 0
6.37 0 6.49
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:14:53 AM
Back Home
R7.1.2 Outlays & Outcomes during Financial Year 2024-2025
State: ODISHA
Cumulative Expenditure (Rs. in Lakhs)
Total
Total Household Persons
AveragePersondays
days Average
employement
Wageprovided
per personday
percomp.
HH(In Rs.)
In-prog.
Cost Per Personday(in Rs.)
24.41 0 0 0 0 0 120 30408 0
56.08 141 169 183 1.3 249.91 255 65506 1638.58
33.03 60 75 92 1.53 252.87 858 29875 4565.29
48.71 42 50 66 1.57 248.85 292 44448 1402.85
221.43 74 120 131 1.77 253.86 136 67311 11822.84
19.71 81 94 94 1.16 254 51 19270 254
12.98 5 5 7 1.4 239.43 68 22500 91781.86
51.04 0 0 0 0 0 5 6689 0
49.88 55 66 131 2.38 250.24 282 24931 6209.59
36.18 45 66 66 1.47 237 81 25482 5462.19
61.75 18 24 26 1.44 237 177 57730 28605.3
5.71 11 17 19 1.73 212.11 17 12050 35109.11
5.79 8 8 22 2.75 253.23 72 24951 253.23
8.91 11 13 36 3.27 250.69 2 10070 1667.36
83.96 22 28 35 1.59 253.03 235 52235 43349.21
73.2 0 0 0 0 0 375 49728 0
17.69 17 20 28 1.65 240.04 142 28696 240.04
51.24 82 95 95 1.16 253.64 256 71047 253.64
5.67 13 19 38 2.92 254 31 12375 22171.6
41.91 111 139 141 1.27 246.04 151 66867 15276.55
56.19 88 112 132 1.5 249.88 346 30960 265.03
134.41 67 71 71 1.06 250.18 1812 148510 801.41
61.25 50 50 50 1 254 514 46412 1534
36.27 22 28 28 1.27 254 139 26624 254
49.22 13 18 21 1.62 254 627 48484 26038.38
41.93 218 312 329 1.51 252.4 138 29382 252.4
52.55 79 102 104 1.32 139.62 301 43605 3315.05
17.95 0 0 0 0 0 85 21391 0
51.51 0 0 0 0 0 44 19481 0
99.13 705 779 1203 1.71 251.03 176 53287 1681.85
1509.69 2038 2480 3148 1.54 246.79 7788 1190305 4255.43
Year 2024-2025
AM
Employment Provided Works
Total
Total Household Persons
AveragePersondays
days Average
employement
Wageprovided
per personday
percomp.
HH(In Rs.)
In-prog.
Cost Per Personday(in Rs.)
2.09 0 0 0 0 0 18 2760 0
7.62 14 20 20 1.43 237 4 3348 237
3.44 0 0 0 0 0 0 2127 0
1.08 0 0 0 0 0 0 2583 0
7.93 0 0 0 0 0 0 2943 0
5.76 0 0 0 0 0 0 1680 0
0.33 4 4 6 1.5 237 17 1681 237
4.55 0 0 0 0 0 0 4312 0
0.57 0 0 0 0 0 6 2739 0
5.77 0 0 0 0 0 3 2037 0
0.55 0 0 0 0 0 1 1080 0
4.04 0 0 0 0 0 47 3702 0
3.31 0 0 0 0 0 5 2749 0
3.28 0 0 0 0 0 0 3411 0
2 0 0 0 0 0 35 2032 0
0.34 0 0 0 0 0 0 2539 0
1.38 0 0 0 0 0 32 3325 0
1.14 0 0 0 0 0 1 2171 0
3.13 0 0 0 0 0 0 1929 0
0.96 0 0 0 0 0 8 4042 0
0 0 0 0 0 0 0 1335 0
2.48 0 0 0 0 0 0 3205 0
61.75 18 24 26 1.44 237 177 57730 3845.88
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:10:59 AM
NO. of Muster Roll for UnSkilled NO. of Muster Roll for Skilled/SemiSkilled
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:13:13 AM
NO. of Muster Roll for UnSkilled NO. of Muster Roll for Skilled/SemiSkilled
No of
Total Muster RollGenerated
Filled
Muster Roll covered
11=9+10 12 13
376 13090 31461
198 14516 43267
82 9345 24422
58 6567 26351
143 8584 24205
293 6489 16183
263 9948 24864
1094 16766 36835
363 12312 26550
510 11760 25762
1349 11045 26951
985 13729 32764
334 9220 24011
959 10490 29507
237 10281 25990
100 10285 27040
594 12037 31288
169 7483 22196
548 11794 19999
387 18617 42698
391 13414 24306
707 23620 53027
10140 261392 639677
or Skilled/SemiSkilled WageList
No of
Total Muster RollGenerated
Filled
Muster Roll covered
11=9+10 12 13
0 0 0
0 4 4
0 0 0
0 0 0
0 0 0
0 0 0
0 4 4
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 8 8
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:12:41 AM
Aadhaar Status
Back Home
ate : ODISHA District : GANJAM
All WorkerActive Workers
Aadhaar Seeded
Sent for UIDAI authentication
Authentication Success
(Out of Col. 3) (Out of Col. 4) (Out of Col. 6)
Sent for NPCI check
(Out of Col. 8)
# Blocks Total workersCount % Count % Count % Count
1 2 3 4 5 6 7 8 9 10
1 ASKA 24118 24050 99.72 24050 100 23507 97.74 23322
2 BEGUNIAPADA30733 30543 99.38 30542 100 29811 97.6 29169
3 BELLAGUNTHA29100 28825 99.05 28825 100 28246 97.99 27888
4 BHANJANAGAR30933 30792 99.54 30792 100 29849 96.94 29158
5 BUGUDA 25039 24914 99.5 24913 100 24507 98.37 24304
6 CHATRAPUR 30920 30659 99.16 30658 100 28639 93.41 27867
7 CHIKITI 30809 30676 99.57 30676 100 29584 96.44 29108
8 DHARAKOTE 29440 29044 98.65 29043 100 28458 97.98 28159
9 DIGAPAHANDI37860 37655 99.46 37655 100 36376 96.6 35468
10 GANJAM 34954 34920 99.9 34920 100 33842 96.91 33298
11 HINJILICUT 27053 27039 99.95 27039 100 26927 99.59 26486
12 JAGANNATHPRASAD
37845 37437 98.92 37437 100 35605 95.11 34746
13 KABISURYANAGAR30272 29893 98.75 29892 100 28448 95.17 27817
14 KHALLIKOTE 39755 38972 98.03 38972 100 38239 98.12 37305
15 KUKUDAKHANDI 18581 18425 99.16 18425 100 18234 98.96 17786
16 PATRAPUR 37705 37288 98.89 37286 99.99 36316 97.39 35764
17 POLOSARA 38304 37910 98.97 37908 99.99 35524 93.71 34736
18 PURUSHOTTAMPUR32718 32605 99.65 32605 100 32306 99.08 32039
19 RANGEILUNDA24016 23914 99.58 23913 100 22408 93.7 21659
20 SANAKHEMUNDI 32700 32374 99 32373 100 31238 96.49 31154
21 SHERAGADA 23899 23624 98.85 23624 100 23456 99.29 23028
22 SURADA 37027 36519 98.63 36519 100 35355 96.81 34570
Total 683781 678078 99.17 678067 100 656875 96.87 644831
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:13:06 AM
aar Status with NPCI Mapper
Back
ate : ODISHA District : GANJAM
All WorkerActive Workers
Aadhaar Seeded
Sent for UIDAI authentication
Authentication Success
(Out of Col. 3) (Out of Col. 4) (Out of Col. 6)
Sent for NPCI check
(Out of Col. 8)
# Blocks Total workersCount % Count % Count % Count
1 2 3 4 5 6 7 8 9 10
1 ASKA 22070 22052 99.92 22052 100 21682 98.32 21543
2 BEGUNIAPADA26328 26316 99.95 26316 100 25836 98.18 25367
3 BELLAGUNTHA25732 25701 99.88 25701 100 25347 98.62 25152
4 BHANJANAGAR28418 28408 99.96 28408 100 27733 97.62 27307
5 BUGUDA 22946 22884 99.73 22883 100 22560 98.58 22415
6 CHATRAPUR 23535 23430 99.55 23429 100 22405 95.63 21957
7 CHIKITI 25833 25789 99.83 25789 100 24972 96.83 24735
8 DHARAKOTE 24083 24036 99.8 24035 100 23683 98.53 23522
9 DIGAPAHANDI33260 33218 99.87 33218 100 32285 97.19 31636
10 GANJAM 28451 28443 99.97 28443 100 27691 97.36 27347
11 HINJILICUT 21180 21178 99.99 21178 100 21110 99.68 20882
12 JAGANNATHPRASAD
31315 31259 99.82 31259 100 30119 96.35 29604
13 KABISURYANAGAR25430 25423 99.97 25422 100 24426 96.08 24127
14 KHALLIKOTE 30135 30005 99.57 30005 100 29477 98.24 29003
15 KUKUDAKHANDI 16197 16129 99.58 16129 100 16014 99.29 15711
16 PATRAPUR 33456 33255 99.4 33254 100 32480 97.67 32112
17 POLOSARA 31496 31443 99.83 31441 99.99 29901 95.1 29434
18 PURUSHOTTAMPUR27645 27642 99.99 27642 100 27462 99.35 27329
19 RANGEILUNDA19955 19946 99.95 19945 99.99 18959 95.05 18455
20 SANAKHEMUNDI 30189 30134 99.82 30133 100 29202 96.91 29160
21 SHERAGADA 20099 20009 99.55 20009 100 19885 99.38 19608
22 SURADA 30310 30310 100 30310 100 29612 97.7 29145
Total 578063 577010 99.82 577001 100 562841 97.54 555551
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NPCI Mapper-check status
(Out of Col. 8)
Sent for NPCI checkSuccess (Active)
Inactive (need to check withA/c
Bank)
not mapped
(Out of Col. 8) (Out of Col. 10) (Out of Col. 10) (Out ofTotal
Col. Failure
10) (Col. 14 + Col. 16)
% Count % Count % Count % Count
11 12 13 14 15 16 17 18
99.21 22366 95.9 105 0.45 851 3.65 956
97.85 25260 86.6 424 1.45 3485 11.95 3909
98.73 25306 90.74 326 1.17 2256 8.09 2582
97.69 26266 90.08 436 1.5 2456 8.42 2892
99.17 22775 93.71 256 1.05 1273 5.24 1529
97.3 24626 88.37 436 1.56 2805 10.07 3241
98.39 25766 88.52 348 1.2 2994 10.29 3342
98.95 27088 96.2 140 0.5 931 3.31 1071
97.5 31755 89.53 464 1.31 3249 9.16 3713
98.39 28693 86.17 469 1.41 4136 12.42 4605
98.36 23021 86.92 300 1.13 3165 11.95 3465
97.59 30908 88.95 537 1.55 3301 9.5 3838
97.78 24748 88.97 396 1.42 2673 9.61 3069
97.56 31717 85.02 674 1.81 4914 13.17 5588
97.54 16257 91.4 218 1.23 1311 7.37 1529
98.48 32792 91.69 472 1.32 2500 6.99 2972
97.78 30817 88.72 494 1.42 3425 9.86 3919
99.17 29962 93.52 246 0.77 1831 5.71 2077
96.66 18831 86.94 369 1.7 2459 11.35 2828
99.73 30560 98.09 322 1.03 272 0.87 594
98.18 20055 87.09 320 1.39 2653 11.52 2973
97.78 30865 89.28 375 1.08 3330 9.63 3705
98.17 580434 90.01 8127 1.26 56270 8.73 64397
State : ODISHA
Total
Not Yet Work
Completed
Completion Rate
21=19-20
22=(Coln(20)*100/Coln(19))
57799 80.86
2761 76.59
3348 75.73
2128 83.05
2584 85.39
2956 77.64
1680 83.94
1689 80.2
4324 75.25
2740 79.73
2037 79.17
1093 87.85
3702 82.53
2751 77.88
3413 75.58
2035 79.85
2539 81.55
3325 81.68
2171 76.37
1929 82.99
4042 77.1
1337 89.13
3215 86.66
57799 80.86
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:14:48 AM
Back Home
State : ODISHA
Work
Executing
Category:
ALL Department:
ALL ALL
Note:
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:14:39 AM
Back Home
Work
Executing
Category:
ALL Department:
ALL ALL
Note:
Download In Excel
t. of India
evelopment
velopment
05-Apr-2024
The Mahat
10:12:31 AM
Back Home
1 Category Wise HouseHold/Workers
: ODISHA District : GANJAM
All IPPE NRLM
All Job Card Issued
Number of Active
Number of Jobcards Registered Workers
S.No Blocks Applied for Issued SCs STs OthersTotal WorkersWomen Job Cards *
1 2 3 4 5 6 7 8 9 10
Total 459060 457004 119892 32523 531366 683781 365737 425029
1 ASKA 20252 20190 3084 191 20843 24118 13419 19159
2 BEGUNIAPADA22770 22683 4940 1235 24558 30733 17784 21116
3 BELLAGUNTHA19746 19715 3306 334 25460 29100 14730 18715
4 BHANJANAGAR24305 24221 5236 2718 22979 30933 15305 22915
5 BUGUDA 18541 18521 3846 792 20401 25039 13122 17682
6 CHATRAPUR 18330 18288 8755 411 21754 30920 16026 15844
7 CHIKITI 19611 19557 5485 1202 24122 30809 17638 18387
8 DHARAKOTE 23685 23536 3657 2465 23318 29440 15999 20603
9 DIGAPAHANDI 24337 24200 4774 3445 29641 37860 18705 22714
10 GANJAM 17463 17463 7825 52 27077 34954 17440 16402
11 HINJILICUT 16846 16823 8461 41 18551 27053 15091 16041
12 JAGANNATHPRASAD
25117 25025 7219 2603 28023 37845 18131 22748
13 KABISURYANAGAR
20291 20076 3572 148 26552 30272 16557 18772
14 KHALLIKOTE 24540 24403 8062 1617 30076 39755 21463 21593
15 KUKUDAKHANDI 13145 13073 4330 1156 13095 18581 9993 12426
16 PATRAPUR 24268 24152 5507 5097 27101 37705 21730 22942
17 POLOSARA 23877 23709 3982 1586 32736 38304 20994 21925
18 PURUSHOTTAMPUR
22006 21884 10390 94 22234 32718 19299 21148
19 RANGEILUNDA16235 16191 4200 43 19773 24016 13764 14825
20 SANAKHEMUNDI 24421 24376 2795 1991 27914 32700 16726 23426
21 SHERAGADA 13830 13763 4569 575 18755 23899 12457 13126
22 SURADA 25444 25155 5897 4727 26403 37027 19364 22520
Total 459060 457004 119892 32523 531366 683781 365737 425029
*Active Jobcards:Any individuals of households who has worked any one day in either the last three financial year or in current fina
Phase II : Before
Report generated on 2024-04-05 10:09:19.929873
District Name Block Name Total Yet to geotag
Yet to moderateAccepted Rejected
GANJAM ASKA 8090 790 69 7229 2
GANJAM BEGUNIAPADA 9036 1902 26 7081 27
GANJAM BELLAGUNTHA 7010 562 0 6448 0
GANJAM BHANJANAGAR 8117 654 0 7463 0
GANJAM BUGUDA 7639 678 7 6948 6
GANJAM CHATRAPUR 6344 942 0 5401 1
GANJAM CHIKITI 4975 420 0 4555 0
GANJAM DHARAKOTE 9752 1602 4 8137 9
GANJAM DIGAPAHANDI 8288 948 0 7339 1
GANJAM GANJAM 7429 1637 0 5790 2
GANJAM HINJILICUT 6163 1333 1 4829 0
GANJAMJAGANNATHPRASAD 8644 1204 4 7430 6
GANJAMKABISURYANAGAR 8339 786 3 7549 1
GANJAM KHALLIKOTE 7701 1351 0 6348 2
GANJAM KUKUDAKHANDI 5820 919 89 4812 0
GANJAM PATRAPUR 7520 902 0 6617 1
GANJAM POLOSARA 12929 3194 4 9711 20
GANJAMPURUSHOTTAMPUR 5770 1221 0 4545 4
GANJAM RANGEILUNDA 8288 766 3 7495 24
GANJAM SANAKHEMUNDI 13488 237 2 13249 0
GANJAM SHERAGADA 5657 945 0 4691 21
GANJAM SURADA 10623 1793 0 8828 2
SUMMARY 177622 24786 212 152495 129
Phase II : During
Report generated on 2024-04-05 10:09:19.714244
District Name Block Name Total Yet to geotag
Yet to moderateAccepted Rejected
GANJAM ASKA 5131 328 4 4799 0
GANJAM BEGUNIAPADA 5573 731 20 4818 4
GANJAM BELLAGUNTHA 5012 389 0 4623 0
GANJAM BHANJANAGAR 5779 279 25 5470 5
GANJAM BUGUDA 5426 820 80 4519 7
GANJAM CHATRAPUR 3414 256 0 3158 0
GANJAM CHIKITI 3223 197 0 3026 0
GANJAM DHARAKOTE 6155 723 0 5432 0
GANJAM DIGAPAHANDI 5348 299 0 5049 0
GANJAM GANJAM 4140 503 0 3637 0
GANJAM HINJILICUT 3904 106 1 3797 0
GANJAMJAGANNATHPRASAD 5950 810 2 5132 6
GANJAMKABISURYANAGAR 5702 205 1 5496 0
GANJAM KHALLIKOTE 4535 399 0 4136 0
GANJAM KUKUDAKHANDI 3335 171 2 3162 0
GANJAM PATRAPUR 4888 276 8 4598 6
GANJAM POLOSARA 7827 527 3 7293 4
GANJAMPURUSHOTTAMPUR 3288 197 0 3090 1
GANJAM RANGEILUNDA 5171 240 0 4925 6
GANJAM SANAKHEMUNDI 9025 290 4 8731 0
GANJAM SHERAGADA 3835 177 0 3656 2
GANJAM SURADA 6756 382 0 6371 3
SUMMARY 113417 8305 150 104918 44
Phase II : After
Report generated on 2024-04-05 06:39:19.696241
District Name Block Name Total Not geotaggable
Yet to geotag
Yet to moderateAccepted Rejected
GANJAM ASKA 3069 9 160 0 2900 0 169
GANJAM BEGUNIAPADA 3214 39 630 0 2545 0 669
GANJAM BELLAGUNTHA 3211 21 313 0 2877 0 334
GANJAM BHANJANAGAR 3674 53 573 2 3046 0 628
GANJAM BUGUDA 2921 146 686 0 2088 1 833
GANJAM CHATRAPUR 2147 28 166 0 1952 1 195
GANJAM CHIKITI 2241 3 234 0 2004 0 237
GANJAM DHARAKOTE 3611 162 611 0 2838 0 773
GANJAM DIGAPAHANDI 3688 11 153 0 3524 0 164
GANJAM GANJAM 2744 68 720 0 1956 0 788
GANJAM HINJILICUT 2999 1 6 0 2992 0 7
GANJAMJAGANNATHPRASAD 3728 76 670 0 2982 0 746
GANJAMKABISURYANAGAR 4202 92 329 0 3781 0 421
GANJAM KHALLIKOTE 2874 25 486 0 2363 0 511
GANJAM KUKUDAKHANDI 2387 29 101 0 2257 0 130
GANJAM PATRAPUR 3371 25 169 4 3173 0 198
GANJAM POLOSARA 5484 38 408 2 5036 0 448
GANJAMPURUSHOTTAMPUR 1482 12 114 0 1356 0 126
GANJAM RANGEILUNDA 3652 30 235 0 3384 3 268
GANJAM SANAKHEMUNDI 6644 131 338 3 6172 0 472
GANJAM SHERAGADA 3067 0 137 0 2929 1 138
GANJAM SURADA 5222 215 479 0 4528 0 694
SUMMARY 75632 1214 7718 11 66683 6 8949
94.49332
79.18482
89.59826
82.90691
71.48237
90.91756
89.42436
78.59319
95.55315
71.2828
99.76659
79.98927
89.98096
82.2199
94.55383
94.12637
91.83078
91.49798
92.66156
92.89585
95.50049
86.71007
88.16771
Back
Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
S.No Block comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
1 2 3 4 5 6 7 8 9
1 1682 1769 0 9 4 0 0
Total 0 0.67 0 0 0 0 0 0
0 70 246 0 1 0 0 0
1 ASKA 0 0 0 0 0 0 0 0
0 39 115 0 1 0 0 0
2 BEGUNIAPADA 0 0 0 0 0 0 0 0
0 60 23 0 1 0 0 0
3 BELLAGUNTHA 0 0 0 0 0 0 0 0
0 39 29 0 0 0 0 0
4 BHANJANAGAR 0 0 0 0 0 0 0 0
0 42 53 0 1 0 0 0
5 BUGUDA 0 0 0 0 0 0 0 0
0 67 178 0 0 0 0 0
6 CHATRAPUR 0 0.09 0 0 0 0 0 0
0 56 34 0 0 0 0 0
7 CHIKITI 0 0 0 0 0 0 0 0
0 210 104 0 0 0 0 0
8 DHARAKOTE 0 0.25 0 0 0 0 0 0
1 134 49 0 0 0 0 0
9 DIGAPAHANDI 0 0 0 0 0 0 0 0
0 48 27 0 2 0 0 0
10 GANJAM 0 0 0 0 0 0 0 0
0 33 39 0 0 0 0 0
11 HINJILICUT 0 0 0 0 0 0 0 0
0 68 84 0 0 0 0 0
12 JAGANNATHPRASAD0 0.13 0 0 0 0 0 0
0 67 59 0 0 0 0 0
13 KABISURYANAGAR 0 0.2 0 0 0 0 0 0
0 78 48 0 0 2 0 0
14 KHALLIKOTE 0 0 0 0 0 0 0 0
0 65 87 0 0 0 0 0
15 KUKUDAKHANDI 0 0 0 0 0 0 0 0
0 93 61 0 0 0 0 0
16 PATRAPUR 0 0 0 0 0 0 0 0
0 77 115 0 1 0 0 0
17 POLOSARA 0 0 0 0 0 0 0 0
0 68 70 0 1 2 0 0
18 PURUSHOTTAMPUR0 0 0 0 0 0 0 0
0 126 173 0 1 0 0 0
19 RANGEILUNDA 0 0 0 0 0 0 0 0
0 145 26 0 0 0 0 0
20 SANAKHEMUNDI 0 0 0 0 0 0 0 0
0 37 24 0 0 0 0 0
21 SHERAGADA 0 0 0 0 0 0 0 0
0 60 125 0 0 0 0 0
22 SURADA 0 0 0 0 0 0 0 0
1 1682 1769 0 9 4 0 0
Total 0 0.67 0 0 0 0 0 0
enditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
10 11 12 13 14 15 16 17 18 19
0 8 12991 8888 0 7 9 0 31 7
0 0 9.97 0 0 0 0 0 0 0
0 2 597 369 0 0 0 0 24 1
0 0 0.03 0 0 0 0 0 0 0
0 2 698 296 0 0 0 0 0 0
0 0 0.11 0 0 0 0 0 0 0
0 0 644 306 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 1028 403 0 0 0 0 0 0
0 0 1.04 0 0 0 0 0 0 0
0 0 994 397 0 0 0 0 0 0
0 0 1.46 0 0 0 0 0 0 0
0 0 439 574 0 6 9 0 0 0
0 0 1.08 0 0 0 0 0 0 0
0 0 384 385 0 0 0 0 0 0
0 0 0.04 0 0 0 0 0 0 0
0 0 505 277 0 0 0 0 0 0
0 0 0.07 0 0 0 0 0 0 0
0 0 482 269 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 507 510 0 0 0 0 0 0
0 0 2.71 0 0 0 0 0 0 0
0 0 203 380 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 956 465 0 0 0 0 0 0
0 0 0.05 0 0 0 0 0 0 0
0 4 469 359 0 0 0 0 0 0
0 0 1.5 0 0 0 0 0 0 0
0 0 458 368 0 1 0 0 1 0
0 0 0.38 0 0 0 0 0 0 0
0 0 437 314 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 741 668 0 0 0 0 5 6
0 0 0.15 0 0 0 0 0 0 0
0 0 573 314 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0
0 0 680 351 0 0 0 0 0 0
0 0 0.61 0 0 0 0 0 0 0
0 0 615 451 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 677 662 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 291 216 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 613 554 0 0 0 0 0 0
0 0 0.74 0 0 0 0 0 0 0
0 8 12991 8888 0 7 9 0 31 7
0 0 9.97 0 0 0 0 0 0 0
Food Grain Irrigation Facilities To SC/ST/IAY/LR Land development Micro Irrigation Works
Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakh
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
20 21 22 23 24 25 26 27 28 29
0 0 0 128 29546 37917 1 1995 3940 13
0 0 0 0.33 22.22 0 0 1.76 0 0
0 0 0 12 1334 1716 0 227 167 0
0 0 0 0.23 1.08 0 0 0.28 0 0
0 0 0 0 2065 2761 0 348 605 0
0 0 0 0 5.49 0 0 0.02 0 0
0 0 0 0 807 826 0 99 88 0
0 0 0 0 0.73 0 0 0 0 0
0 0 0 0 1011 1712 0 167 150 0
0 0 0 0 0.05 0 0 0 0 0
0 0 0 0 1714 1256 0 53 26 0
0 0 0 0 4.26 0 0 0.25 0 0
0 0 0 0 595 1567 0 39 114 0
0 0 0 0 0.42 0 0 0 0 0
0 0 0 0 647 911 0 29 44 11
0 0 0 0 0.29 0 0 0 0 0
0 0 0 0 2997 2851 0 167 372 0
0 0 0 0 1.14 0 0 0.75 0 0
0 0 0 1 1424 2009 0 106 155 0
0 0 0 0 0.12 0 0 0.45 0 0
0 0 0 2 887 1958 0 16 7 1
0 0 0 0 1.01 0 0 0 0 0
0 0 0 0 432 1132 0 16 105 1
0 0 0 0 0.3 0 0 0 0 0
0 0 0 47 1931 1813 0 77 63 0
0 0 0 0 1.79 0 0 0 0 0
0 0 0 1 1871 2193 0 1 4 0
0 0 0 0 0.68 0 0 0 0 0
0 0 0 0 2432 1990 0 49 73 0
0 0 0 0 1.64 0 0 0 0 0
0 0 0 32 995 986 1 91 79 0
0 0 0 0.02 0.29 0 0 0 0 0
0 0 0 0 1049 1356 0 13 24 0
0 0 0 0 0 0 0 0 0 0
0 0 0 32 1453 2159 0 146 1308 0
0 0 0 0.08 1.3 0 0 0 0 0
0 0 0 0 977 1753 0 26 52 0
0 0 0 0 0.04 0 0 0 0 0
0 0 0 0 1025 2008 0 42 11 0
0 0 0 0 0.25 0 0 0 0 0
0 0 0 1 1614 2416 0 235 181 0
0 0 0 0 0.16 0 0 0.01 0 0
0 0 0 0 569 972 0 25 118 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 1717 1572 0 23 194 0
0 0 0 0 1.18 0 0 0 0 0
0 0 0 128 29546 37917 1 1995 3940 13
0 0 0 0.33 22.22 0 0 1.76 0 0
Micro Irrigation Works Other Works Play Ground Renovation of traditional water bodies
Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
30 31 32 33 34 35 36 37 38 39
1829 921 0 40 425 0 7 10 5 4110
3.02 0 0 0 0 0 0 0 0 6.82
16 2 0 2 7 0 0 1 1 264
0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 76
0 0 0 0 0 0 0 0 0 0
2 5 0 0 6 0 0 0 0 31
0.37 0 0 0 0 0 0 0 0 0
132 20 0 0 0 0 0 0 0 49
0 0 0 0 0 0 0 0 0 0
203 18 0 1 0 0 2 0 0 225
0 0 0 0 0 0 0 0 0 1.96
35 25 0 0 3 0 0 0 0 62
0.04 0 0 0 0 0 0 0 0 0
288 106 0 0 11 0 0 0 1 76
0 0 0 0 0 0 0 0 0 0
26 9 0 11 39 0 1 0 0 214
0.23 0 0 0 0 0 0 0 0 0.15
116 40 0 0 2 0 1 0 0 214
0 0 0 0 0 0 0 0 0 0
38 15 0 0 14 0 0 0 0 263
0.02 0 0 0 0 0 0 0 0 1.35
124 62 0 0 14 0 0 0 0 51
0.21 0 0 0 0 0 0 0 0 0
111 46 0 0 9 0 0 2 0 200
0.48 0 0 0 0 0 0 0 0 0.03
0 0 0 1 261 0 0 1 0 2
0 0 0 0 0 0 0 0 0 0
170 51 0 6 29 0 2 1 0 271
0.8 0 0 0 0 0 0 0 0 0.21
9 8 0 1 0 0 1 1 0 43
0 0 0 0 0 0 0 0 0 1.54
294 266 0 1 0 0 0 0 0 239
0 0 0 0 0 0 0 0 0 0.19
3 1 0 0 4 0 0 1 0 223
0 0 0 0 0 0 0 0 0 0
92 121 0 6 1 0 0 1 0 226
0.07 0 0 0 0 0 0 0 0 0
38 52 0 7 2 0 0 2 0 235
0.8 0 0 0 0 0 0 0 0 0.2
24 11 0 0 14 0 0 0 3 421
0 0 0 0 0 0 0 0 0 0.63
0 0 0 1 8 0 0 0 0 317
0 0 0 0 0 0 0 0 0 0
96 63 0 3 1 0 0 0 0 408
0 0 0 0 0 0 0 0 0 0.56
1829 921 0 40 425 0 7 10 5 4110
3.02 0 0 0 0 0 0 0 0 6.82
f traditional water bodies Rural Connectivity Rural Drinking Water Rural Sanitation
enditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
comp.
Ongoing/Suspended
Approved not in progress
40 41 42 43 44 45 46 47 48 49
2187 6 4122 2547 0 4 115 0 730 3382
0 0 5.83 0 0 0 0 0 0.02 0
100 2 296 144 0 0 0 0 91 124
0 0 0.28 0 0 0 0 0 0.02 0
24 0 212 61 0 0 0 0 6 113
0 0 0.41 0 0 0 0 0 0 0
51 0 130 111 0 0 0 0 42 193
0 0 2.33 0 0 0 0 0 0 0
12 0 274 64 0 0 0 0 1 44
0 0 0 0 0 0 0 0 0 0
146 0 173 43 0 0 0 0 35 13
0 0 0 0 0 0 0 0 0 0
76 0 205 199 0 0 0 0 121 189
0 0 1.14 0 0 0 0 0 0 0
64 1 142 84 0 4 69 0 28 123
0 0 0 0 0 0 0 0 0 0
89 0 278 102 0 0 0 0 15 106
0 0 0.14 0 0 0 0 0 0 0
52 1 190 79 0 0 0 0 29 173
0 0 0 0 0 0 0 0 0 0
101 0 238 162 0 0 0 0 53 301
0 0 0.31 0 0 0 0 0 0 0
51 0 42 27 0 0 11 0 91 100
0 0 0 0 0 0 0 0 0 0
5 0 92 124 0 0 0 0 8 152
0 0 0 0 0 0 0 0 0 0
191 0 205 213 0 0 0 0 33 154
0 0 0.24 0 0 0 0 0 0 0
23 0 157 109 0 0 0 0 13 156
0 0 0 0 0 0 0 0 0 0
216 0 160 70 0 0 0 0 9 117
0 0 0 0 0 0 0 0 0 0
174 0 317 250 0 0 0 0 25 338
0 0 0 0 0 0 0 0 0 0
127 0 81 94 0 0 0 0 1 147
0 0 0 0 0 0 0 0 0 0
76 0 211 143 0 0 0 0 43 99
0 0 0.86 0 0 0 0 0 0 0
97 2 291 27 0 0 0 0 19 264
0 0 0 0 0 0 0 0 0 0
235 0 108 67 0 0 32 0 6 46
0 0 0 0 0 0 0 0 0 0
187 0 134 224 0 0 0 0 7 238
0 0 0 0 0 0 0 0 0 0
2187 6 4122 2547 0 4 115 0 730 3382
0 0 5.83 0 0 0 0 0 0.02 0
water Conservation and Water Harvesting Total
Wage MaterialAdmin
S No. Total
Blocks
Total
Rejected
Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Rejected
Regeneration
Rejected
successful
Rejected
successful
Amount
Rejected
Transaction
pending
Transaction
pending
BankBank
response
Amount
response
Transaction
Transaction A
1 2 3 4 5 6 7 8 9 10
1 ASKA 1184 1544072 43 53995 264 351340 877 1138737
2 BEGUNIA 2166 2850293 73 102836 79 106971 2014 2640486
3 BELLAGU 1493 1878830 39 34000 271 372023 1183 1472807
4 BHANJAN 2236 2918096 69 91956 446 639446 1721 2186694
5 BUGUDA 1651 2461100 43 91071 100 151473 1508 2218556
6 CHATRAP 1018 1158325 94 103207 200 268052 724 787066
7 CHIKITI 1000 1040080 31 39154 255 296849 714 704077
8 DHARAKO 1484 1903409 65 76114 253 335685 1166 1491610
9 DIGAPAH 1010 1649424 69 125590 213 291243 728 1232591
10 GANJAM 1420 1645879 7 7761 583 689834 830 948284
11 HINJILIC 1164 1239985 14 15705 842 908483 308 315797
12 JAGANNA 953 1364343 89 123323 471 681229 393 559791
13 KABISUR 1027 1517714 68 99241 59 88228 900 1330245
14 KHALLIK 1361 1661678 65 75765 301 380424 995 1205489
15 KUKUDAK 707 840524 31 36855 362 452074 314 351595
16 PATRAPU 1239 2182096 36 48485 524 782838 679 1350773
17 POLOSAR 963 1338548 121 180279 236 331547 606 826722
18 PURUSH 1791 2165967 53 63982 431 541362 1307 1560623
19 RANGEIL 841 985469 123 143059 250 300155 468 542255
20 SANAKHE 1913 2075552 10 14372 108 151753 1795 1909427
21 SHERAGA 788 1056686 29 38665 531 699196 228 318825
22 SURADA 838 1157567 35 42186 271 393761 532 721620
Total 28247 3.7E+07 1207 1607601 7050 9213966 19990 2.6E+07
Wage MaterialAdmin
S No. Total
Blocks
Total
Rejected
Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Rejected
Regeneration
Rejected
successful
Rejected
successful
Amount
Rejected
Transaction
pending
Transaction
pending
BankBank
response
Amount
response
Transaction
Transaction A
1 2 3 4 5 6 7 8 9 10
1 ASKA 1395 1244628 0 0 632 594543 763 650085
2 BEGUNIA 1740 1624322 0 0 219 240623 1521 1383699
3 BELLAGU 929 962417 0 0 343 335562 586 626855
4 BHANJAN 4737 2346099 0 0 651 337024 4086 2009075
5 BUGUDA 472 504248 0 0 68 63168 404 441080
6 CHATRAP 707 691413 0 0 403 402186 304 289227
7 CHIKITI 1071 855947 0 0 122 120304 949 735643
8 DHARAKO 1044 1063831 1 1400 105 129244 938 933187
9 DIGAPAH 797 914870 0 0 434 502143 363 412727
10 GANJAM 2274 1928327 0 0 997 834666 1277 1093661
11 HINJILIC 1201 1129391 0 0 1088 1028993 113 100398
12 JAGANNA 840 862891 0 0 372 424404 468 438487
13 KABISUR 457 500143 0 0 38 44210 419 455933
14 KHALLIK 1097 1193885 13 12156 784 862175 300 319554
15 KUKUDAK 571 538261 0 0 177 167619 394 370642
16 PATRAPU 2101 1982796 0 0 1654 1588731 447 394065
17 POLOSAR 1860 2030534 0 0 158 180603 1702 1849931
18 PURUSH 3024 2218683 3 4347 262 221252 2759 1993084
19 RANGEIL 29 37779 0 0 1 444 28 37335
20 SANAKHE 2640 2580234 0 0 220 235447 2420 2344787
21 SHERAGA 868 792445 0 0 840 761898 28 30547
22 SURADA 281 316985 0 0 29 30148 252 286837
Total 30135 2.6E+07 17 17903 9597 9105387 20521 1.7E+07
Wage MaterialAdmin
S No. Total
Blocks
Total
Rejected
Rejected
Transactions
Transaction
Pending
Pending
Regeneration
Amount
Rejected
Regeneration
Rejected
successful
Rejected
successful
Amount
Rejected
Transaction
pending
Transaction
pending
BankBank
response
Amount
response
Transaction
Transaction A
1 2 3 4 5 6 7 8 9 10
1 ASKA 1438 766048 0 0 213 198065 1225 567983
2 BEGUNIA 2235 2086625 0 0 1019 1318570 1216 768055
3 BELLAGU 1034 712777 0 0 208 214641 826 498136
4 BHANJAN 3675 1528775 0 0 366 252877 3309 1275898
5 BUGUDA 1201 1153074 0 0 224 311700 977 841374
6 CHATRAP 717 679335 0 0 537 515372 180 163963
7 CHIKITI 167 163038 0 0 66 69642 101 93396
8 DHARAKO 1122 723343 0 0 381 282556 741 440787
9 DIGAPAH 740 874386 0 0 366 399403 374 474983
10 GANJAM 3185 2095309 0 0 947 747387 2238 1347922
11 HINJILIC 1165 858286 2 1560 899 725125 264 131601
12 JAGANNA 1219 912657 0 0 573 603018 646 309639
13 KABISUR 710 505188 0 0 83 86204 627 418984
14 KHALLIK 1442 1239159 0 0 1268 1114844 174 124315
15 KUKUDAK 729 733652 0 0 332 373354 397 360298
16 PATRAPU 1537 924530 0 0 530 449236 1007 475294
17 POLOSAR 977 1136626 0 0 221 265060 756 871566
18 PURUSH 1696 1289846 0 0 379 382860 1317 906986
19 RANGEIL 220 198608 0 0 139 138929 81 59679
20 SANAKHE 2183 1587651 0 0 355 362526 1828 1225125
21 SHERAGA 1007 727296 0 0 979 695341 28 31955
22 SURADA 859 1038389 0 0 428 546578 431 491811
Total 29258 2.2E+07 2 1560 10513 1E+07 18743 1.2E+07
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velopment
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of Timely Payment Monitoring System
: ODISHA District : GANJAM
Status of Timely Payment FY:2023-2024
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 Delayed
more
within
by
than
Delayed
T+8
9-158 days
days
days
by%%
15+ days %
1 2 3 4 5 6 7 8 9
Total 640996 640332 0 244 98.29 1.23 0.48
1 ASKA 31489 31479 0 2 99.42 0.49 0.09
2 BEGUNIAPADA43322 43285 0 8 96.35 3.08 0.58
3 BELLAGUNTHA24504 24431 0 6 98.67 1.15 0.18
4 BHANJANAGAR26560 26464 0 2 99.4 0.39 0.21
5 BUGUDA 24228 24220 0 27 99.24 0.59 0.16
6 CHATRAPUR 16194 16186 0 4 98.21 0.94 0.85
7 CHIKITI 24865 24864 0 0 98.18 0.87 0.94
8 DHARAKOTE 37082 37051 0 0 99.88 0.12 0
9 DIGAPAHANDI 26620 26610 0 23 98.3 0.86 0.84
10 GANJAM 25786 25770 0 5 98.24 1.28 0.48
11 HINJILICUT 26983 26964 0 4 97.79 1.41 0.8
12 JAGANNATHPRASAD
32980 32798 0 46 96.98 2 1.02
13 KABISURYANAGAR
24096 24058 0 17 98.2 1.51 0.29
14 KHALLIKOTE 29593 29545 0 6 96.03 3.19 0.78
15 KUKUDAKHANDI25996 25991 0 1 97.12 1.89 1
16 PATRAPUR 27089 27057 0 43 99.13 0.71 0.16
17 POLOSARA 31301 31296 0 23 99.62 0.37 0
18 PURUSHOTTAMPUR
22205 22202 0 0 98 1.81 0.18
19 RANGEILUNDA20042 20015 0 2 96.69 1.72 1.59
20 SANAKHEMUNDI42699 42696 0 24 98.12 1.32 0.56
21 SHERAGADA 24307 24307 0 1 99.95 0.05 0
22 SURADA 53055 53043 0 0 98.14 1.48 0.38
Total 640996 640332 0 244 98.29 1.23 0.48
3 4
1 2 a b c d a b c d
HH issued jobcards No. of HH Provided Employment
S.No District SCs STs Others Total SCs STs Others Total
1 ANGUL 25488 24403 125566 175457 0 0 0 0
2 BALESHWAR 45363 24388 197162 266913 33 3 105 141
3 BARGARH 35731 42392 110300 188423 12 17 31 60
4 BHADRAK 28695 1890 169996 200581 5 0 37 42
5 BOLANGIR 46079 64672 173677 284428 7 19 48 74
6 BOUDH 20430 10738 64385 95553 60 9 12 81
7 CUTTACK 43471 10143 151721 205335 0 2 3 5
8 DEOGARH 10524 22509 32884 65917 0 0 0 0
9 DHENKANAL 39933 29945 130526 200404 0 9 46 55
10 GAJAPATI 7731 66273 34829 108833 0 44 1 45
11 GANJAM 75982 21951 359071 457004 6 0 12 18
12 JAGATSINGHAPUR
22865 569 102169 125603 5 0 6 11
13 JAJPUR 45925 14455 154203 214583 0 7 1 8
14 JHARSUGUDA 13117 27187 23658 63962 2 2 7 11
15 KALAHANDI 47407 86738 141793 275938 8 3 11 22
16 KANDHAMAL 34065 84942 35515 154522 0 0 0 0
17 KENDRAPARA 36218 1113 162921 200252 3 0 14 17
18 KENDUJHAR 35877 146106 134597 316580 34 24 24 82
19 KHORDHA 17103 7818 91609 116530 0 0 13 13
20 KORAPUT 35188 143373 81615 260176 5 95 11 111
21 MALKANGIRI 25871 70974 18748 115593 64 9 15 88
22 MAYURBHANJ 41470 245028 158111 444609 14 34 19 67
23 NABARANGAPUR30574 116362 61509 208445 0 32 18 50
24 NAYAGARH 19602 11365 133643 164610 12 0 10 22
25 NUAPADA 13883 38350 47470 99703 2 5 6 13
26 PURI 33609 1017 159108 193734 41 0 177 218
27 RAYAGADA 25135 90069 32938 148142 7 66 6 79
28 SAMBALPUR 19116 56106 44099 119321 0 0 0 0
29 SONEPUR 24697 10080 83371 118148 0 0 0 0
30 SUNDARGARH 20725 166554 55064 242343 57 483 165 705
Total 921874 1637510 3272258 5831642 377 863 798 2038
Excel View
t. of India
evelopment
velopment
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wise employment generated during FY 2024-2025
ALL CFT MWC BlAspirational Districts
: ODISHA District : GANJAM
3 4
1 2 a b c d a b c d
HH issued jobcards No. of HH Provided Employment
S.No Block SCs STs Others Total SCs STs Others Total
1 ASKA 2446 147 17597 20190 0 0 0 0
2 BEGUNIAPADA 3528 867 18288 22683 5 0 9 14
3 BELLAGUNTHA 2122 232 17361 19715 0 0 0 0
4 BHANJANAGAR 3899 2226 18096 24221 0 0 0 0
5 BUGUDA 2580 513 15428 18521 0 0 0 0
6 CHATRAPUR 5062 242 12984 18288 0 0 0 0
7 CHIKITI 3443 682 15432 19557 1 0 3 4
8 DHARAKOTE 2780 1763 18993 23536 0 0 0 0
9 DIGAPAHANDI 3018 2151 19031 24200 0 0 0 0
10 GANJAM 3875 32 13556 17463 0 0 0 0
11 HINJILICUT 4929 25 11869 16823 0 0 0 0
12 JAGANNATHPRASAD
4505 1778 18742 25025 0 0 0 0
13 KABISURYANAGAR
2382 86 17608 20076 0 0 0 0
14 KHALLIKOTE 4809 1058 18536 24403 0 0 0 0
15 KUKUDAKHANDI3025 777 9271 13073 0 0 0 0
16 PATRAPUR 3509 3304 17339 24152 0 0 0 0
17 POLOSARA 2406 933 20370 23709 0 0 0 0
18 PURUSHOTTAMPUR
6575 77 15232 21884 0 0 0 0
19 RANGEILUNDA 2508 28 13655 16191 0 0 0 0
20 SANAKHEMUNDI2010 1547 20819 24376 0 0 0 0
21 SHERAGADA 2599 329 10835 13763 0 0 0 0
22 SURADA 3972 3154 18029 25155 0 0 0 0
Total 75982 21951 359071 457004 6 0 12 18
Excel View
5 6
e a b c d e a b c d
EMP. Provided No. of Persondays generated Families Completed 100 Days
No. of Women SCs STs Others Total Women SCs STs Others Total
0 0 0 0 0 0 0 0 0 0
105 41 8 134 183 113 0 0 0 0
37 19 25 48 92 45 0 0 0 0
23 24 0 42 66 31 0 0 0 0
62 13 31 87 131 66 0 0 0 0
43 68 10 16 94 43 0 0 0 0
2 0 2 5 7 4 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 0 22 109 131 54 0 0 0 0
39 0 65 1 66 39 0 0 0 0
15 10 0 16 26 16 0 0 0 0
10 9 0 10 19 11 0 0 0 0
2 0 21 1 22 6 0 0 0 0
8 2 5 29 36 22 0 0 0 0
14 12 4 19 35 18 0 0 0 0
0 0 0 0 0 0 0 0 0 0
13 5 0 23 28 19 0 0 0 0
49 39 26 30 95 49 0 0 0 0
2 0 0 38 38 4 0 0 0 0
60 5 119 17 141 61 0 0 0 0
64 88 26 18 132 82 0 0 0 0
24 14 37 20 71 24 0 0 0 0
27 0 32 18 50 27 0 0 0 0
14 15 0 13 28 14 0 0 0 0
5 3 9 9 21 8 0 0 0 0
148 57 0 272 329 150 0 0 0 0
54 7 89 8 104 55 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
313 124 752 327 1203 522 0 0 0 0
1162 555 1283 1310 3148 1483 0 0 0 0
5 6
e a b c d e a b c d
EMP. Provided No. of Persondays generated Families Completed 100 Days
No. of Women SCs STs Others Total Women SCs STs Others Total
0 0 0 0 0 0 0 0 0 0
12 8 0 12 20 12 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
3 2 0 4 6 4 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 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 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
0 0 0 0 0 0 0 0 0 0
15 10 0 16 26 16 0 0 0 0
t. of India
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twise Report on No. of eligible works for FY:2024-2025
Select MonthALL
:
Program Officer
Blocks
Target WS Visited
ASKA 15 0
BEGUNIAP 15 1
BELLAGUN 15 0
BHANJANA 15 0
BUGUDA 15 0
CHATRAPU 15 0
CHIKITI 15 0
DHARAKOT 15 0
DIGAPAHA 15 0
GANJAM 15 0
HINJILICUT 15 0
JAGANNAT 15 0
KABISURY 15 1
KHALLIKOT 15 0
KUKUDAKH 15 0
PATRAPUR 15 0
POLOSARA 15 0
PURUSHOT 15 0
RANGEILU 15 0
SANAKHEM 15 0
SHERAGAD 15 0
SURADA 15 0
Total 330 2
DPC ADPC PO
Districts
Target WS Visited Target WS Visited Target WS Visited
ANGUL 120 25 120 57 1440 1201
BALESHWA 120 14 120 117 2160 1217
BARGARH 120 195 120 47 2160 1673
BHADRAK 120 86 120 114 1260 1013
BOLANGIR 120 65 120 86 2520 1552
BOUDH 120 101 120 120 540 365
CUTTACK 120 82 120 90 2520 1844
DEOGARH 120 51 120 92 540 473
DHENKANA 120 63 120 113 1440 845
GAJAPATI 120 90 120 134 1260 987
GANJAM 120 95 120 95 3960 3504
JAGATSIN 120 109 120 121 1440 1303
JAJPUR 120 122 120 123 1800 1825
JHARSUGU 120 79 120 108 900 821
KALAHAND 120 82 120 74 2340 1485
KANDHAM 120 107 120 87 2160 1514
KENDRAPA 120 118 120 136 1620 926
KENDUJHA 120 61 120 81 2340 1185
KHORDHA 120 58 120 77 1800 1576
KORAPUT 120 60 120 108 2520 1394
MALKANGI 120 128 120 117 1260 878
MAYURBHA 120 87 120 100 4680 2352
NABARANG 120 140 120 70 1800 589
NAYAGARH 120 25 120 63 1440 1004
NUAPADA 120 72 120 78 900 728
PURI 120 79 120 100 1980 1529
RAYAGADA 120 60 120 84 1980 676
SAMBALPU 120 120 120 132 1620 1273
SONEPUR 120 24 120 102 1080 472
SUNDARGA 120 86 120 95 3060 1859
Total 3600 2484 3600 2921 56520 38063
Program Officer
Blocks
Target WS Visited
ASKA 180 180
BEGUNIAP 180 126
BELLAGUN 180 199
BHANJANA 180 182
BUGUDA 180 166
CHATRAPU 180 148
CHIKITI 180 140
DHARAKOT 180 102
DIGAPAHA 180 115
GANJAM 180 131
HINJILICUT 180 191
JAGANNAT 180 133
KABISURY 180 372
KHALLIKOT 180 141
KUKUDAKH 180 197
PATRAPUR 180 140
POLOSARA 180 152
PURUSHOT 180 133
RANGEILU 180 150
SANAKHEM 180 120
SHERAGAD 180 142
SURADA 180 144
Total 3960 3504
t. of India
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easurement pattern during the Financial Year 2024-2025
Download In Excel
Project UNNATI: Workers Got Stipend
Blocks to ensure payment of stipend to balance 25 workers on 05.04.2024
Candidates Trained Under Project UNNATI
Stipend Remaining
S No. Districts
2023-24 2022-23 2021-22 2020-21 Total Paid to be paid
1 ASKA 3 0 0 1 4 1 3
2 BEGUNIAPADA 0 0 0 0 0 0
3 BELLAGUNTHA 0 0 0 0 0 0
4 BHANJANAGAR 0 0 0 0 0 0
5 BUGUDA 1 0 0 0 1 1 0
6 CHATRAPUR 3 0 0 0 3 3 0
7 CHIKITI 5 0 0 0 5 5
8 DHARAKOTE 1 0 0 0 1 1
9 DIGAPAHANDI 0 0 0 0 0 0
10 GANJAM 0 0 0 0 0 0
11 HINJILICUT 1 0 0 0 1 1
12 JAGANNATHPRASAD 1 0 0 0 1 1 0
13 KABISURYANAGAR 0 0 0 0 0 0
14 KHALLIKOTE 2 0 0 0 2 2 0
15 KUKUDAKHANDI 2 0 1 0 3 3 0
16 PATRAPUR 0 0 0 0 0 0
17 POLOSARA 0 0 0 0 0 0
18 PURUSHOTTAMPUR 0 0 0 0 0 0
19 RANGEILUNDA 5 0 0 0 5 5
20 SANAKHEMUNDI 0 0 0 0 0 0
21 SHERAGADA 4 0 0 0 4 4
22 SURADA 1 0 1 0 2 2
Total 29 0 2 1 32 11 21
t. of India
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oject Unnati Progress Report
: ODISHA District : GANJAM
Search:
Total
Total Percent number Percent
no. of age of Total Total of age of
GPs GPs number number Percent issues issues
Total audited audited of issues of age of closed closed
Block number atleast atleast reporte issues issues satisfac satisfac
SR# Name of GPs once once d closed closed torily torily
Search:
SR# Block
Total
Total
Namenumber
no.
Percentage
of GPs
of GPs
audited
of
Total
GPsatleast
number
audited
Total
once
of
atleast
number
issues
Percentage
Total
once
reported
ofnumber
issues
Percentage
ofclosed
issues
of issues
closed
ofclosed
issues satisfactorily
closed satisfactori
Search:
SR# Block
Total
Total
Namenumber
no.
Percentage
of GPs
of GPs
audited
of
Total
GPsatleast
number
audited
Total
once
of
atleast
number
issues
Percentage
Total
once
reported
ofnumber
issues
Percentage
ofclosed
issues
of issues
closed
ofclosed
issues satisfactorily
closed satisfactori
Search:
SR# Block
Total
Total
Namenumber
no.
Percentage
of GPs
of GPs
audited
of
Total
GPsatleast
number
audited
Total
once
of
atleast
number
issues
Percentage
Total
once
reported
ofnumber
issues
Percentage
ofclosed
issues
of issues
closed
ofclosed
issues satisfactorily
closed satisfactori
Search:
Total
Total Percent number Percent
no. of age of Total Total of age of
GPs GPs number number Percent issues issues
Total audited audited of issues of age of closed closed
Block number atleast atleast reporte issues issues satisfac satisfac
SR# Name of GPs once once d closed closed torily torily
Search:
SR# Block
Total
Total
Namenumber
no.
Percentage
of GPs
of GPs
audited
of
Total
GPsatleast
number
audited
Total
once
of
atleast
number
issues
Percentage
Total
once
reported
ofnumber
issues
Percentage
ofclosed
issues
of issues
closed
ofclosed
issues satisfactorily
closed satisfactori
Search:
SR# Block
Total
Total
Namenumber
no.
Percentage
of GPs
of GPs
audited
of
Total
GPsatleast
number
audited
Total
once
of
atleast
number
issues
Percentage
Total
once
reported
ofnumber
issues
Percentage
ofclosed
issues
of issues
closed
ofclosed
issues satisfactorily
closed satisfactori
Percent
age of
pendin
g issues
State Commissioner
ercentage of pending issues
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
State Commissioner
ercentage of pending issues
0.00%
0.00%
0.00%
8.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.79%
State Commissioner
ercentage of pending issues
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
State Commissioner
Percent
age of
pendin
g issues
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
State Commissioner
ercentage of pending issues
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
State Commissioner
ercentage of pending issues
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
cial Misappropriation Recovery Report
SR#
Total
Corresponding
Block
Corresponding
number
NameNo.
of Toal
Cases
Financial
ofFinancial
decided
number
Reported
Misappropriation
Cases
of
Misappropriation
decided
by for
SAUwhich
Cases
Amount
Final
Financial
(ATR
Amount
Recoverable
Uploaded)
(Rs.)
No.
misappropriation
ofofdecided
decided
Amount
cases,
Cases
Total
toamount
as
befor
amount
reported
recovered
which
needs
recovered,
Recovery
byto
(Rs.)
SAU
be recovered
is
sodone
for (Rs.)
1 2 3 4 5 6 7 8 9 10
1 ASKA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
2 BEGUNIAPADA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
3 BELLAGUNTHA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
4 BHANJANAGAR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
5 BUGUDA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
6 CHATRAPUR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
7 CHIKITI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
8 DHARAKOTE 0 ₹0 0 ₹0 0 ₹0 0 ₹0
9 DIGAPAHANDI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
10 GANJAM 0 ₹0 0 ₹0 0 ₹0 0 ₹0
11 HINJILICUT 0 ₹0 0 ₹0 0 ₹0 0 ₹0
12 JAGANNATHPRASAD0 ₹0 0 ₹0 0 ₹0 0 ₹0
13 KABISURYANAGAR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
14 KHALLIKOTE 8 1,01,479 4 ₹ 70,679 4 ₹ 70,679 4 ₹ 70,679
15 KUKUDAKHANDI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
16 PATRAPUR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
17 POLOSARA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
18 PURUSHOTTAMPUR0 ₹0 0 ₹0 0 ₹0 0 ₹0
19 RANGEILUNDA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
20 SANAKHEMUNDI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
21 SHERAGADA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
22 SURADA 2 ₹ 11,285 2 ₹ 11,285 2 ₹ 11,285 2 ₹ 11,285
Total 10 1,12,764 6 ₹ 81,964 6 ₹ 81,964 6 ₹ 81,964
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SR#
Total
Corresponding
Block
Corresponding
number
Name
No.
of Toal
Cases
Financial
ofFinancial
decided
number
Reported
Misappropriation
Cases
of
Misappropriation
decided
by for
SAUwhich
Cases
Amount
Final
Financial
(ATR
Amount
Recoverable
Uploaded)
(Rs.)
No.
misappropriation
ofofdecided
decided
Amount
cases,
Cases
Total
toamount
as
befor
amount
reported
recovered
which
needs
recovered,
Recovery
byto
(Rs.)
SAU
be recovered
is
sodone
for (Rs.)
1 2 3 4 5 6 7 8 9 10
1 ASKA 1 ₹ 2,000 1 ₹ 2,000 1 ₹ 2,000 1 ₹ 2,000
2 BEGUNIAPADA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
3 BELLAGUNTHA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
4 BHANJANAGAR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
5 BUGUDA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
6 CHATRAPUR 0 ₹0 0 ₹0 0 ₹0 0 ₹0
7 CHIKITI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
8 DHARAKOTE 2 ₹ 12,000 0 ₹0 0 ₹0 0 ₹0
9 DIGAPAHANDI 0 ₹0 0 ₹0 0 ₹0 0 ₹0
10 GANJAM 0 ₹0 0 ₹0 0 ₹0 0 ₹0
11 HINJILICUT 0 ₹0 0 ₹0 0 ₹0 0 ₹0
12 JAGANNATHPRASAD0 ₹0 0 ₹0 0 ₹0 0 ₹0
13 KABISURYANAGAR 1 ₹ 5,000 0 ₹0 0 ₹0 0 ₹0
14 KHALLIKOTE 6 ₹ 53,397 0 ₹0 0 ₹0 0 ₹0
15 KUKUDAKHANDI 1 ₹ 1,000 0 ₹0 0 ₹0 0 ₹0
16 PATRAPUR 2 ₹ 12,248 0 ₹0 0 ₹0 0 ₹0
17 POLOSARA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
18 PURUSHOTTAMPUR0 ₹0 0 ₹0 0 ₹0 0 ₹0
19 RANGEILUNDA 2 ₹ 10,000 0 ₹0 0 ₹0 0 ₹0
20 SANAKHEMUNDI 1 ₹ 1,000 1 ₹ 1,000 1 ₹ 1,000 1 ₹ 1,000
21 SHERAGADA 0 ₹0 0 ₹0 0 ₹0 0 ₹0
22 SURADA 5 ₹ 40,260 0 ₹0 0 ₹0 0 ₹0
Total 21 1,36,905 2 ₹ 3,000 2 ₹ 3,000 2 ₹ 3,000
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t recovered, so for (Rs.)
Total numberPercentage
of GPs Total
of GPsnumberPercentage
of GPs of
Total
GPs number
Total
of number of
SR# Block
Total numberplanned
of GPs forplanned
audit for audit
audited atleast
audited atleast
GPs auditedGPs audited
atleast onceatleast
in FY once in FY
once in FY once in FY once in FY twice in FY
1 ASKA 27 27 100.00% 16 59.26% 8 8 11
2 BEGUNIAPADA 23 23 100.00% 23 100.00% 0 23 0
3 BELLAGUNTHA 18 18 100.00% 6 33.33% 6 0 12
4 BHANJANAGAR 22 22 100.00% 22 100.00% 22 0 0
5 BUGUDA 21 21 100.00% 21 100.00% 2 19 0
6 CHATRAPUR 18 18 100.00% 1 5.56% 1 0 17
7 CHIKITI 17 17 100.00% 17 100.00% 16 1 0
8 DHARAKOTE 18 18 100.00% 18 100.00% 1 17 0
9 DIGAPAHANDI 25 25 100.00% 25 100.00% 0 25 0
10 GANJAM 15 15 100.00% 14 93.33% 5 9 1
11 HINJILICUT 21 21 100.00% 21 100.00% 0 21 0
12 JAGANNATHPRASAD25 25 100.00% 25 100.00% 25 0 0
13 KABISURYANAGAR 21 21 100.00% 21 100.00% 0 21 0
14 KHALLIKOTE 29 29 100.00% 29 100.00% 0 29 0
15 KUKUDAKHANDI 22 22 100.00% 22 100.00% 0 22 0
16 PATRAPUR 23 23 100.00% 22 95.65% 22 0 1
17 POLOSARA 26 26 100.00% 26 100.00% 26 0 0
18 PURUSHOTTAMPUR 26 26 100.00% 26 100.00% 23 3 0
19 RANGEILUNDA 32 32 100.00% 1 3.13% 1 0 31
20 SANAKHEMUNDI 26 26 100.00% 26 100.00% 26 0 0
21 SHERAGADA 22 22 100.00% 4 18.18% 4 0 18
22 SURADA 26 26 100.00% 26 100.00% 0 26 0
Total 503 503 100.00% 412 81.91% 188 224 91
Total numberPercentage
of GPs Total
of GPsnumberPercentage
of GPs of
Total
GPs number
Total
of number of
SR# Block
Total numberplanned
of GPs forplanned
audit for audit
audited atleast
audited atleast
GPs auditedGPs audited
atleast onceatleast
in FY once in FY
once in FY once in FY once in FY twice in FY
1 ASKA 27 27 100.00% 27 100.00% 27 0 0
2 BEGUNIAPADA 23 23 100.00% 23 100.00% 23 0 0
3 BELLAGUNTHA 18 18 100.00% 18 100.00% 18 0 0
4 BHANJANAGAR 22 22 100.00% 22 100.00% 21 1 0
5 BUGUDA 21 21 100.00% 16 76.19% 16 0 5
6 CHATRAPUR 18 18 100.00% 2 11.11% 2 0 16
7 CHIKITI 17 17 100.00% 17 100.00% 17 0 0
8 DHARAKOTE 18 18 100.00% 17 94.44% 17 0 1
9 DIGAPAHANDI 25 25 100.00% 21 84.00% 21 0 4
10 GANJAM 15 15 100.00% 9 60.00% 9 0 6
11 HINJILICUT 21 21 100.00% 21 100.00% 21 0 0
12 JAGANNATHPRASAD25 25 100.00% 25 100.00% 23 2 0
13 KABISURYANAGAR 21 21 100.00% 21 100.00% 11 10 0
14 KHALLIKOTE 29 29 100.00% 29 100.00% 29 0 0
15 KUKUDAKHANDI 22 22 100.00% 22 100.00% 22 0 0
16 PATRAPUR 23 23 100.00% 22 95.65% 22 0 1
17 POLOSARA 26 26 100.00% 26 100.00% 26 0 0
18 PURUSHOTTAMPUR 26 26 100.00% 23 88.46% 23 0 3
19 RANGEILUNDA 32 32 100.00% 32 100.00% 30 2 0
20 SANAKHEMUNDI 26 26 100.00% 26 100.00% 26 0 0
21 SHERAGADA 22 22 100.00% 13 59.09% 13 0 9
22 SURADA 26 26 100.00% 26 100.00% 26 0 0
Total 503 503 100.00% 458 91.05% 443 15 45
19
0
18
22
2
18
16
1
0
6
0
25
0
0
0
23
26
23
32
26
22
0
279
27
23
18
21
21
18
17
18
25
15
21
23
11
29
22
23
26
26
30
26
22
26
488
Status of Year wise Social Audit Finding Pending for uploading in NREGASoft
Date: 05.04.2024
Total No. Of FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24
Sl. No. Block FY 2021-22
Gps 1st cycle 2nd cycle 1st cycle 2nd cycle
1 ASKA 27 4 11 19 0 27
2 BEGUNIAPADA 23 0 0 0 0 23
3 BELLAGUNTHA 18 0 12 18 0 18
4 BHANJANAGAR 22 0 0 22 0 21
5 BUGUDA 21 0 0 2 5 21
6 CHATRAPUR 18 8 17 18 16 18
7 CHIKITI 17 0 0 16 0 17
8 DHARAKOTE 18 0 0 1 1 18
9 DIGAPAHANDI 25 0 0 0 4 25
10 GANJAM 15 0 1 6 6 15
11 HINJILICUT 21 0 0 0 0 21
12 JAGANNATHPRASAD 25 0 0 25 0 23
13 KABISURYANAGAR 21 0 0 0 0 11
14 KHALLIKOTE 29 0 0 0 0 29
15 KUKUDAKHANDI 22 1 0 0 0 22
16 PATRAPUR 23 0 1 23 1 23
17 POLOSARA 26 1 0 26 0 26
18 PURUSHOTTAMPUR 26 0 0 23 3 26
19 RANGEILUNDA 32 1 31 32 0 30
20 SANAKHEMUNDI 26 0 0 26 0 26
21 SHERAGADA 22 0 18 22 9 22
22 SURADA 26 0 0 0 0 26
Total 503 15 91 279 45 488