Balangir Municipality

Introduction

Balangir Municipality was constituted vide Health (LSG) Deptt. Notification No.3441/LSG dtd.19.4.1950 under Bihar and Odisha Municipal Act.1922.  Prior to that, this Municipality was framed in April- 1938 under Patna State Municipal Act. The Odisha Municipal Act, 1950 was given effect to in Balangir Municipality with effect from dt.16.4.1951 as per Govt. Notification No.3001/LSG, dt.16.4.1951 of L.S.G. Deptt. Odisha.

The area of the Municipality is 32.77 Sq. Kms. There are 07 (Seven) Revenue Villages included in the Municipality. Balangir Municipality is divided into 21 wards. It is spreaded over an area of 12200 acres. Total population of this municipality is 98238 as per 2011 Census out of which 50582 are male & 47656 are female. Out of total population of 98238 S.C. population is 14346 and S.T. population is 4864.

    The H & U.D. Deptt. Vide Notification No.13211 dt.29.7.68 has declared the boundary area of the Municipality as given below.

East:  -   
     1. Puintala

  1. Lakhapali
  2. Pudapali

 West: -   
     1. Dhumamara

  1. Phuljharan
  2. Gandharel
  3. Kharsel Reserve Forest
  4. Bad Kalijharan Reserve Forest                    

North: -  
     1. Barkani

  1. Chouli Reserve Forest
  2. Sadaipali
  3. Khaliapali
  4. Dumerpali                                          

South: -       
     1. Khujenpali

  1. Kalsaipali
  2. Pudapali
  3. Mathkhai Reserve Forest

DELIMITATION OF WARDS AND RESERVATION OF SEATS

 Based on  2011 Census, this Municipality has been divided into 21 Wards vide notification No.416/DUDA/ Dt.4.12.2007 of the Dist. Magistrate and Collector, Balangir and the reservation of  candidates for Councillor ward wise has been prepared

 

  MANUAL-1 

Particulars of Organization, Functions & Duties

[Section-4 (1) (b) (i)]

Aims and objectives of the organization:-

         The objective of Balangir Municipality is to provide civic services to the inhabitants of the town and extend basic facilities to the area and people which includes cleaning and sanitation work, street lights and its maintenance, supply of water, construction and maintenance of roads, drains, culverts, community centers, renovation of ponds, controlling mosquito and health hazards, regulating growth of the town in a planned manner, uplifting the status of the poor & destitute, implementing all kinds of welfare schemes of Government, taking steps to beautify the town and more provisions for convenience of the people through Market complexes, Ponds, Klyanmandaps, Town halls, Guesthouses and such other functions to enrich the living of the people of the town.

Mission/Vision:-

       Development of all roads and drains with preparation of a drainage master plan, systematic sewerage system, providing streetlights to all streets needing such facility till now, renovation of all ponds, holistic development of Maharani Sager and enhancing the financial status of the poor people by various welfare schemes and self employment provisions so as not to find a single individual with the status of Below Poverty Line.

Brief history and background for its establishment:-

      Balangir Municipality was constructed vide Health (LSG) Deptt. Notification No.3441/LSG/dt, 19.4.1950, under Bihar and Odisha Municipal Act, 1922. The Odisha Municipal Act, 1950 came into force in this Municipality w.e.f. dt. 16.4.1951. This Municipality is spread over an area of 32.77 Sq.Kms. with a Population of 98,238 of which 50,582 are males while 47,655 are females as per 2011 census. The Municipality is having high literacy rate of 86.27% .  The Municipal area is divided into 21 wards.

Organogram:-

SI. No.

Designation of Post.

Power

Duties attached.

Administrative

Financial

Statutory

Others

21

Town Hall Chowkidar

 

 

 

 

To watch and guard   town hall. Day and night.

22

Process server

 

 

 

 

Servicing of demand notices.

23

Orderly Peon

 

 

 

 

Attached to E.O.chamber

24

Night Watcher

 

 

 

 

To Guard   Municipal Office day and night

25

Sanitary Inspector

 

 

 

 

To supervise sanitation staff.

26

V.S.Clerk

 

 

 

 

Maintenance of Birth and Death registration.

27

Disinfector

 

 

 

 

To disinfect the well and tanks.

28

Health worker

 

 

 

 

Vaccination. Family Planning etc.

29

Jamadar

 

 

 

 

To guide the work of sweeper and sweepers.

30

Sweeper/Sweepres.

 

 

 

 

Cleaning work of road and drain.

31

Tank Watcher.

 

 

 

 

To watch the tanks.

32

Godown Chowkidar

 

 

 

 

To watch the godown (Health section)

  MANUAL-3 

Procedure Followed in Decision Making Process

[Section-4 (1) (b) (iii)]

Sl. No.

Activity

Level of action

Time frame

1

2

3

4

1

To receive application and put a diary number

Receipt & dispatch clerk.

Same day.

2

To mark application to concerned Section

Head Clerk

Same day.

3

To dispose off the letter

Dealing Assistant of concerned Section

2-7 days

  MANUAL-4 

Norms for Discharge of Functions

[Section-4 (1) (b) (iv)]

Sl. No.

Activity

Time frame/Norm

Remarks

1

2

3

4

1

Diary of Letter

3 Minute per Letter

Same day

2

Dispatch of Letter

15Minute per Letter

Registered dak including entry in messenger book.

3

Typing job

100 pages per day

 

  MANUAL-5 

Rules, Regulations, Instructions, Manuals & Records for Discharging Functions

[Section-4 (1) (b) (v)]

Sl. No.

Name of the act, rules, regulations etc.

Brief gist of the contents

Reference No. if any

Price in case of priced publications

1

Municipal Act, 1950

Urban Local Body Related Matters.

 

 

2

Municipal Rules,1953

Urban Local Body Related Matters.

 

 

3

Registration of Birth and death Act, 1969 The Odisha Registration of Birth and Death Rules, 2001.

Birth and death related matters.

 

 

  MANUAL-6 

Categories of Documents Under Control

[Section-4 (1) (b) (vi)]

Sl. No.

Nature of record

Details of information available

Unit/Section where available

Retention period where available

1

2

3

4

5

1

Cash Book Acquaintance Roll

Details of receipt and expenditure & staff salary bill etc.

Accounts section

10 years.

2

Service Books

Details of Service Particulars of staff

Establishment section

10 years.

3

D.C.B.& Collection record maintain

Details of collection and supervision

Tax section

10 years.

4

Maintenance of case record & stock and Store (Dev)

Details of records maintain in development section.

Public Work Section.

10 years.

5

Receipt of cash received from collection staffs

Details of collection etc.

Cashier

10 years.

6

Receipt and issue register

Letter receipt & dispatch

Issue and Dispatch section

10 years.

 

  MANUAL-7 

Particulars of Arrangement in Formulation of Policy

[Section-4 (1) (b) (vii)]

Sl. No.

Name and address of the consultative committees/bodies

Constitution of the committee /body

Role and responsibility

Frequency of meeting

1

2

3

4

5

 1

 Balangir Municipality, Balangir

 One Chairperson, One Vice-Chairperson, & 19 Councilors

 Execution of duty and responsibility as prescribed Odisha Municipal Act Rule.

The Council Take Veriation Decision and make resulotion on different developmental works of balngir Town .

  Monthly

 

  MANUAL-8 

Boards, Councils, Committees & Other Bodies Constituted

[Section 4 (1) (b) (vii)]

SI. No.

Name and address of the body

Main functions of the body

Constitution of the body

Date of constitution

Date up to which valid

Whether meetings open to public

Whether minutes accessible to public

Frequency to meeting

Remarks

1

2

3

4

5

6

7

8

9

10

1

Municipal Council Balangir.

Development of roads &drains of Urban Area. Sanitation & Public Health Services. Water Supply Street light Maintenance, Social welfare & Other Civic amenities services.

Chairperson, vice-Chiarperson & 19 Councilors .

11/07/2014

5 years Till 10/07/2019

No.

Yes.

Monthly

 

 

  MANUAL-9 

Directory of Officers & Employees

[Section-4 (1) (b) (ix)]

SL.

 Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

Mobile No

1

2

3

4

5

1

Bolangir Municipality

ASHIS KU. MOHAPATRA

JR.ASST.

 

8249656497

2

-do-

BASUDEV BIBHAR

PEON

 

3

-do-

BALAKRUSHNA KUDEI

R.DRIVER

 

4

-do-

BHISHMA SAHU

JR.AMIN

9178520496 

5

-do-

CHANDRAMA NAIK

PEON

 

6

-do-

DILIP KUMAR SA

D.M.

7077947086 

7

-do-

GOLAKA BIHARI SAHOO

A.E.

 9437299037

8

-do-

KIRTI CHANDRA KALSAI

N.W.

 

9

-do-

LALBIHARI BISWAL

T.C.

9178253724 

10

-do-

SACHIDA NANDA MOHAPATRA

Cont. JR.ASST.

8249669607 

11

-do-

SANJAYA KU. NAG

JR.ASST.

 9777772231

12

-do-

SAROJ MAHARANA

T.C.

6370560012 

13

-do-

SHAIKH MASIULLA

JR.ASST.(Cont)

7377393352 

14

-do-

SRIDHAR SATHUA

JR.ASST.(Cont)

9937641236 

15

-do-

SUNIL KU. MISHRA

JR.ASST.(Cont)

8249809899 

16

-do-

SWETA KU. TRIPATHY

AMIN

 8327795156

17

-do-

TAPI SUNA

JR.AMIN

 7008292588

18

-do-

RITESH KU. CHAND

Cont. Accontnt.

 8895965459

19

-do-

SANJAYA KU. MOHANTY

J.E.

9937596084 

20

-do-

LEELAMAYA SAHU

BRGF,A.E.

9937869593 

21

-do-

KU.RAJALAXMI

BRGF,A.E.

9439561674 

22

-do-

ROJALISA ROUT

BRGF,J.E.

9437383236 

23

-do-

CHANDAN BHOI

O.P.

 8249045658

24

-do-

LINGARAJ BARIHA

O.P.

 

25

-do-

BHAKTA BANDHU DASH

S.M.

 9777420182

SL.

 Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

Mobile No

1

2

3

4

5

26

-do-

BIJAYA KUMAR TRIPATHY

O.T.C

 9439027245

27

-do-

BHAGABANA PASAYAT

O.P.

 -

28

-do-

LAMBODAR MAHARANA

O.P.

 -

29

-do-

AIBAN SUNA

SWEEPER

 -

30

-do-

ASHOK KUMBHAR

SWEEPER

 -

31

-do-

BASISTA DEEP

SWEEPER

 -

32

-do-

BHAKTA KUMBHAR

SWEEPER

 -

33

-do-

BHALA DEEP

SWEEPER

 -

34

-do-

BIRANCHI PODH

DRIVER

 -

35

-do-

BHARATI KUMBHAR

SWEEPER

 -

36

-do-

BHUGAL SUNA

SWEEPER

 -

37

-do-

BIRENDRA SUNA

SWEEPER

 -

38

-do-

GANESWAR NAG

SWEEPER

 -

39

-do-

GHANASHYAM SENDRIA

SWEEPER

 -

40

-do-

GOBARDHAN BAGARTY

SWEEPER

 -

41

-do-

GOKUL PATRA

SWEEPER

 -

42

-do-

JASOBANTI DUNGURI

SWEEPER

 -

43

-do-

JAYADEV NAG

SWEEPER

 -

44

-do-

JITENDRA KUMBHAR

SWEEPER

 -

45

-do-

JITENDRA MAHANANDA

SWEEPER

 -

46

-do-

KETAKI SAHU

SWEEPER

 -

47

-do-

KHATU BHARASAGAR

SWEEPER

 -

48

-do-

KIRAN KUMBHAR

SWEEPER

 -

49

-do-

KISHOR KUMBHAR

SWEEPER

 -

50

-do-

LAXMAN SENDRIA

SWEEPER

 -

SL.

 Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

Mobile No

1

2

3

4

5

51

-do-

MANOJ MACHHAKHANDA

SWEEPER

 -

52

-do-

MUNSI KALET

SWEEPER

 -

53

-do-

NIMAI NAIK

SWEEPER

 -

54

-do-

PANDABA NAIK

SWEEPER

 -

55

-do-

RABI KUMBHAR

SWEEPER

 -

56

-do-

RAGHU BHARASAGAR

SWEEPER

 -

57

-do-

RANJAN SUNA

SWEEPER

 -

58

-do-

SHYAM BAHADUR JOSHI

DRIVER

 -

59

-do-

SATYA NARAYAN SUNA

SWEEPER

 -

60

-do-

SURENDRA MACHHAKHANDA

SWEEPER

 -

61

-do-

TARA KUMBHAR

SWEEPER

 -

62

-do-

ABHAYA NANDA

workcharged

 -

63

-do-

AMIT PRADHAN

workcharged

 -

64

-do-

ANDHARU KUAR

workcharged

 -

65

-do-

ARUN BISHWAL

workcharged

 -

66

-do-

ASHOK KUMBHAR

workcharged

 -

67

-do-

AYAKARA BHOI

workcharged

 -

68

-do-

BABULAL SUNA

workcharged

 -

69

-do-

BASU BAG

workcharged

 -

70

-do-

BASU BHANJA

workcharged

 -

71

-do-

BASUDEB NAG

workcharged

 -

72

-do-

BINA KUMBHAR

workcharged

 -

73

-do-

BUDHURAM TANDY

workcharged

 -

74

-do-

BIPIN BIHARI KHETI

workcharged

 -

75

-do-

DASHAMU JAL

workcharged

 -

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

Mobile No

1

2

3

4

5

76

-do-

DEBRAJ MUGURI

workcharged

 -

77

-do-

DEBRAJ SUNA

workcharged

 -

78

-do-

DINABANDHU KUMBHAR

workcharged

 -

79

-do-

DUKHDEI MUKHI

workcharged

 -

80

-do-

 GOBINDA DEEP

workcharged

 -

81

-do-

HOTA JAL

workcharged

 -

82

-do-

JAGANNATH SENDRIA

workcharged

 -

83

-do-

JAGANNATH SUNA

workcharged

 -

84

-do-

JUDHISTIR TANDI

workcharged

 -

85

-do-

KAMBU BANCHHOR

workcharged

 -

86

-do-

KARUNA RAI

workcharged

 -

87

-do-

KESHARI NANDAN MACHHAKHAND

workcharged

 -

88

-do-

KISHOR HATI

workcharged

 -

89

-do-

LATA MUKHI

workcharged

 -

90

-do-

LATA SUNA

workcharged

 -

91

-do-

NARUN KUMBHAR

workcharged

 -

92

-do-

NIRANJAN SAHU (T.C.)

workcharged

 -

93

-do-

NETRA SUNA

workcharged

 -

94

-do-

NITEI NAIK

workcharged

 -

95

-do-

PARMA THAPA

workcharged

 -

96

-do-

PRASANTA PRADHAN

workcharged

 -

97

-do-

PREM BAG

workcharged

 -

98

-do-

PUINA SELMA

workcharged

 -

99

-do-

PYARI BAG

workcharged

 -

100

-do-

RABI BAG

workcharged

 -

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

Mobile No

1

2

3

4

5

101

-do-

RAJENDRA MUKHI

workcharged

 -

102

-do-

RANKAJA SAHU

workcharged

 -

103

-do-

SANJUKTA SUNA

workcharged

 -

104

-do-

SUDAM SELMA

workcharged

 -

105

-do-

SUDAM SINGH SAHANI

workcharged

 -

106

-do-

SUKRU BAG

workcharged

 -

107

-do-

SURUBALI SUNA

workcharged

 -

108

-do-

TANKA BHORASAGAR

workcharged

 -

109

-do-

TRIFULA KUMBHAR

workcharged

 -

  MANUAL-10 

Monthly Remuneration & Compensation of Officers & Employees

[Section-4 (1) (b) (x)]

SL. NO.

NAME OF THE ULB

NAME OF EMPLOYEES

DESIGNATION

MONTHLY REMUNERATION/  COMPENSATION

1

2

3

4

5

1

Bolangir Municipality

ASHIS KU. MOHAPATRA

JR.ASST.

                               29,796

2

-do-

BASUDEV BIBHAR

PEON

                               12,383

3

-do-

BALAKRUSHNA KUDEI

R.DRIVER

                               50,896

4

-do-

BHISHMA SAHU

JR.AMIN

                               32,672

5

-do-

CHANDRAMA NAIK

PEON

                               14,696

6

-do-

DILIP KUMAR SA

D.M.

                               51,969

7

-do-

GOLAKA BIHARI SAHOO

A.E.

                               55,990

8

-do-

KIRTI CHANDRA KALSAI

N.W.

                               37,348

9

-do-

LALBIHARI BISWAL

T.C.

                               29,822

10

-do-

SACHIDA NANDA MOHAPATRA

Cont. JR.ASST.

                               15,200

11

-do-

SANJAYA KU. NAG

JR.ASST.

                               29,827

12

-do-

SAROJ MAHARANA

T.C.

                               15,200

13

-do-

SHAIKH MASIULLA

JR.ASST.(Cont)

                               26,492

14

-do-

SRIDHAR SATHUA

JR.ASST.(Cont)

                               25,895

15

-do-

SUNIL KU. MISHRA

JR.ASST.(Cont)

                               15,200

16

-do-

SWETA KU. TRIPATHY

AMIN

                               31,773

17

-do-

TAPI SUNA

JR.AMIN

                               25,643

18

-do-

RITESH KU. CHAND

Cont. Accontnt.

                               19,300

19

-do-

SANJAYA KU. MOHANTY

J.E.

                               46,174

20

-do-

LEELAMAYA SAHU

BRGF,A.E.

                                 8,184

21

-do-

KU.RAJALAXMI

BRGF,A.E.

                                 9,300

22

-do-

ROJALISA ROUT

BRGF,J.E.

                               54,991

23

-do-

CHANDAN BHOI

O.P.

                               42,285

24

-do-

LINGARAJ BARIHA

O.P.

                               27,962

25

-do-

BHAKTA BANDHU DASH

S.M.

                               44,119

 

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

MONTHLY REMUNERATION/  COMPENSATION

1

Bolangir Municipality

3

4

5

26

-do-

BIJAYA KUMAR TRIPATHY

O.T.C

                               51,534

27

-do-

BHAGABANA PASAYAT

O.P.

                               39,925

28

-do-

LAMBODAR MAHARANA

O.P.

                               38,969

29

-do-

AIBAN SUNA

SWEEPER

                               37,978

30

-do-

ASHOK KUMBHAR

SWEEPER

                               37,374

31

-do-

BASISTA DEEP

SWEEPER

                               35,516

32

-do-

BHAKTA KUMBHAR

SWEEPER

                               34,910

33

-do-

BHALA DEEP

SWEEPER

                               30,311

34

-do-

BIRANCHI PODH

DRIVER

                               50,744

35

-do-

BHARATI KUMBHAR

SWEEPER

                               34,342

36

-do-

BHUGAL SUNA

SWEEPER

                               33,012

37

-do-

BIRENDRA SUNA

SWEEPER

                               38,419

38

-do-

GANESWAR NAG

SWEEPER

                               37,059

39

-do-

GHANASHYAM SENDRIA

SWEEPER

                               40,721

40

-do-

GOBARDHAN BAGARTY

SWEEPER

                               37,951

41

-do-

GOKUL PATRA

SWEEPER

                               35,910

42

-do-

JASOBANTI DUNGURI

SWEEPER

                               37,282

43

-do-

JAYADEV NAG

SWEEPER

                               36,577

44

-do-

JITENDRA KUMBHAR

SWEEPER

                               11,744

45

-do-

JITENDRA MAHANANDA

SWEEPER

                               24,780

46

-do-

KETAKI SAHU

SWEEPER

                               28,431

47

-do-

KHATU BHARASAGAR

SWEEPER

                               35,045

48

-do-

KIRAN KUMBHAR

SWEEPER

                               39,431

49

-do-

KISHOR KUMBHAR

SWEEPER

                               40,941

50

-do-

LAXMAN SENDRIA

SWEEPER

                               35,378

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

MONTHLY REMUNERATION/  COMPENSATION

1

2

3

4

5

51

Bolangir Municipality

MANOJ MACHHAKHANDA

SWEEPER

18,618

52

-do-

MUNSI KALET

SWEEPER

24,818

53

-do-

NIMAI NAIK

SWEEPER

                               30,275

54

-do-

PANDABA NAIK

SWEEPER

                               20,430

55

-do-

RABI KUMBHAR

SWEEPER

 34,534

56

-do-

RAGHU BHARASAGAR

SWEEPER

                               35,272

57

-do-

RANJAN SUNA

SWEEPER

 36,400

58

-do-

SHYAM BAHADUR JOSHI

DRIVER

52,293

59

-do-

SATYA NARAYAN SUNA

SWEEPER

 33,776

60

-do-

SURENDRA MACHHAKHANDA

SWEEPER

                               34,375

61

-do-

TARA KUMBHAR

SWEEPER

   6,745

62

-do-

ABHAYA NANDA

workcharged

12,671

63

-do-

AMIT PRADHAN

workcharged

    11,694

64

-do-

ANDHARU KUAR

workcharged

                               23,154

65

-do-

ARUN BISHWAL

workcharged

   26,154

66

-do-

ASHOK KUMBHAR

workcharged

   24,782

67

-do-

AYAKARA BHOI

workcharged

 25,867

68

-do-

BABULAL SUNA

workcharged

    23,805

69

-do-

BASU BAG

workcharged

 22,084

70

-do-

BASU BHANJA

workcharged

 25,011

71

-do-

BASUDEB NAG

workcharged

                               22,042

72

-do-

BINA KUMBHAR

workcharged

   23,787

73

-do-

BUDHURAM TANDY

workcharged

 22,273

74

-do-

BIPIN BIHARI KHETI

workcharged

   18,154

75

-do-

DASHAMU JAL

workcharged

   25,808

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

MONTHLY REMUNERATION/  COMPENSATION

1

2

3

4

5

76

Bolangir Municipality

DEBRAJ MUGURI

workcharged

                               25,717

77

-do-

DEBRAJ SUNA

workcharged

                               21,640

78

-do-

DINABANDHU KUMBHAR

workcharged

                               23,300

79

-do-

DUKHDEI MUKHI

workcharged

                               16,470

80

-do-

 GOBINDA DEEP

workcharged

                               20,951

81

-do-

HOTA JAL

workcharged

                               21,200

82

-do-

JAGANNATH SENDRIA

workcharged

                               23,379

83

-do-

JAGANNATH SUNA

workcharged

                               22,446

84

-do-

JUDHISTIR TANDI

workcharged

                               25,717

85

-do-

KAMBU BANCHHOR

workcharged

                               24,647

86

-do-

KARUNA RAI

workcharged

                               25,168

87

-do-

KESHARI NANDAN MACHHAKHAND

workcharged

                               23,378

88

-do-

KISHOR HATI

workcharged

                               26,154

89

-do-

LATA MUKHI

workcharged

                               25,461

90

-do-

LATA SUNA

workcharged

                               26,154

91

-do-

NARUN KUMBHAR

workcharged

                               24,647

92

-do-

NIRANJAN SAHU (T.C.)

workcharged

                               26,513

93

-do-

NETRA SUNA

workcharged

                               26,154

94

-do-

NITEI NAIK

workcharged

                               15,786

95

-do-

PARMA THAPA

workcharged

                               21,753

96

-do-

PRASANTA PRADHAN

workcharged

                               23,326

97

-do-

PREM BAG

workcharged

                               22,833

98

-do-

PUINA SELMA

workcharged

                               25,058

99

-do-

PYARI BAG

workcharged

                               25,270

100

-do-

RABI BAG

workcharged

                               25,337

 

SL.

Name of the ULB

NAME OF EMPLOYEES

DESIGNATION

MONTHLY REMUNERATION/  COMPENSATION

1

2

3

4

5

101

Bolangir Municipality

RAJENDRA MUKHI

workcharged

                               22,029

102

-do-

RANKAJA SAHU

workcharged

                               26,154

103

-do-

SANJUKTA SUNA

workcharged

                               17,969

104

-do-

SUDAM SELMA

workcharged

                               22,163

105

-do-

SUDAM SINGH SAHANI

workcharged

                               21,848

106

-do-

SUKRU BAG

workcharged

                               25,468

107

-do-

SURUBALI SUNA

workcharged

                               16,328

108

-do-

TANKA BHORASAGAR

workcharged

                               21,000

109

-do-

TRIFULA KUMBHAR

workcharged

                               22,791

 

  MANUAL-11 

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

Budget Estimate of Probable Income of Balangir Municipal Council for the Year 2009-2010.

Sl. No.

Head of Income

Revised Budget Estimate for the year 2017-2018

 

 

 

1

2

3

4

5

6

(A)

RATES AND TAXES

 

 

 

 

1

Holding Tax

1,066,050.00

 

 

 

2

Latrin tax

-

      

3

Water Tax

710,000.00

      

4

Lighting Tax

741,750.00

      

5

Drainage Tax

-

-

-

-

6

Entertainment Tax

-

-

  

-

7

Parking Fees.

100,000.00

      

TOTAL:

 

      

(B)

LICENCE AND OTHER FEES:

 

 

 

 

1

Rickshaw Licence Fees

-

  

-

-

2

O.I).Trade (290) Licence Fees.

 

  

-

 

3

Dog Licence Fees

 

      

TOTAL:

 

      

(C)

RECEIPT UNDER SPECIAL ACTS:

 

 

 

 

1

Pounds lees

6,000.00

5.500.00

-

-

TOTAL:

6,000.00

5,500.00

-

-

(D)

REVENUE DERIVED FROM MUNICIPAL PROPERTIES AND POWER APART FROM TAXATION.

 

 

 

 

1

Temporary Shop Licence Fees.

7.00.000.00

7.00.000.00

-

-

2

Market Stall Licence Fees

40.00.000.00

33.00.000.00

16.03.813.00

7,81,428.00

3

Cost of Compost

28.000.00

27.500.00

-

-

4

Pisciculture

1.80.000.00

1.65.000.00

-

-

5

Market and Slaughter House Fees.

6.00.000.00

5.50.000.00

-

-

6

Tree Sale and Other Fees.

12.000.00

11.000.00

-

1.000.00

7

Road sides Collection U/s 307

1.45.000.00

1.32.000.00

79.242.00

87.024.00

8

Road Cutting Fees.

18.000.00

16.500.00

550.00

4.416.00

9

Collection from Park

3.70.000.00

3.30.000.00

1.59.286.00

1.72,808.00

10

Other fees.

12.00.000

1 1.00.000.00

16.98.850.00

20.88,200.00

TOTAL:

72,53,000.00

63,32,000.00

35,41,741.00

31,34,876.00

 

Carried over

1,51,18,650.00

1,34,88,600.00

45,37, 936.00

45,13,597.00
   

 

1,34,88,600.00

 

 

Click Here to view the Budget prosion for the year 2017-18

Click Here to view the Budget prosion for the year 2017-18

Click Here to view the Budget prosion for the year 2017-18

SI. No.

HEAD OF INCOME

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to     Dec-08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(E)

GOVERNMENT GRANTS.

 

1,34,88,600.00

 

 

1

Salary\ Grants

-

-

-

-

2

Road Repair

95.00.000.00

88,00.000.00

25.19.142.00

25.19.142.00

3

Construction of Road(New)

95.00,000.00

88.00.000.00

75.81,000 00

20,00.000.00

4

Renovation of Tanks

12.00.000.00

IJ,00,000.00

-

35,50,445.00

5

Twelve Finance Commission Grants.

95.00.000,00

88,00.000.00

13.86.125 00

-

6

Development of Park

1 1.00.000.00

5.50.000.00

10.00.000 00

-

7

Const Of Market Stall

12.00.000,00

1 1.00.000 00

-

-

8

1 D.R & Drought Grants

20.00,000 00

17.60.000 00

-

-

9

Water Supply

6,00.000.00

5.50,000.00

-

-

10

Const. Of  Pucca Drain

35,00,000.00

35.00.000,00

 

 

11

S.J.S.R.Y.

20,00,000.00

16,50.000 00

15.75,000.00

 

12

Improvement of Office Building

6.00.000.00

5.50.000.00

 

 

13

Entry Tax from Octroi Grants.

3.50.00.000 00

2.50.00.000 00

1.38.1 1.534 00

1,60.08,400,00

14

Construction of Town Hall & Repair

12.00,000.00

1 1,00.000.00

-

-

15

Other Scheme

34.00.000.00

33.00.000 00

-

-

16

N.S.D.P. Scheme & Others

12.00.000.00

1 1.00,000.00

-

-

17

Election, Cencus. Const Of Sweeper Quarter & Public toilet etc.

12.00.000.00

1 1.00.000 00

-

-

18

Others

35,00,000.00

33,00.000.00 j

77.08.436 00

-

TOTAL:

8,62,00,000.00

7,18,60,000.00

3,55,81,237,00

2,40,77,987.00

(F)

GRANTS FROM OTHER SOURCES :

 

 

 

 

1

O.D.P./O.A.P/N.O.A.P./S.O.A.P.

1,00,00,000.00

1.10.000.00

21.54.600 00

58,26,600 00

2

Retired Employees allowances and Pension

20.00.000 00

16.50.000.00

6.98.563 00

12.74.007.00

3

Self Employment

6.00.000 00

5.50.000 00

-

-

4

Different Development Work Yoiana-MPLAD. MLALAD. INSENTIV. CRl .KBK. WODC DRAUGHT etc.

3.00.00.000,00

2.20.00.000.00

2.58.35.166 00

2,91.69.543.00

5

Others

12,00,000.00

11.00.000.00

1.01,02.302.00

-

TOTAL:

4,38,00,000.00

2,54,10,000.00

3,87,90,631.00

3,62,70,150.00

(G)

MISCELLANEOUS:

 

 

 

 

1

Audit Collection

17.00.000.00

16.50,000 00

-

-

2

Warrant Fees.

2.300 00

2,200.00

-

-

3

Others

15.00.000 00

13.20.000.00

20.84.805.00

13.89.315 00

TOTAL:

32,02,300.00

29.72,200.00

20,84,805.00

13,89,313.00

(H)

ADDITIONAL LOAN :

 

 

 

 

1

Others 1oan-Tractor.Cesspool & Water Tanker

20.00.000.00

16.50.000.00

2.34.820 00

2.99.831 00

2

Purchase of usable goods.

12.00,000.00

11.00,000.00

-

-

3

Advances

12,00,000.00

11.00.000.00

3,53.500.00

2,20,000.00

4

Deposits

23,00,000.00

22.00,000.00

10,71,198.00

13,79,416.00

5

Income Tax and Sale Tax Deposit

8,00.000 00

4.40.000.00

8,06.621.00

5,56,869.00

6

Loan from HUD CO.

6,00,000.00

5.50.000.00

-

-

7

Others

6.00.000.00

5.50.000 00

-

1.19,70.154 00

TOTAL:

87,00,000.00

75,90,000.00

24,66,139.00

1,44,26,270.00

SI. No.

HEAD OF INCOME

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to     Dec-08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(I)

B.R.G.F. SCHEME.

 

 

 

 

1

Const & Imp. Of roads Culvert.

46,00,000.00

45,00,000.00

4.00,00000

4,00,000.00

2

Const, of drain

23,00.000.00

22.00,000.00

26.53.000.00

20.53,000.00

3

Humpies & Slabs

9.00.000.00

8,00,000 00

-

-

4

Const, of Kiosks

8.00,000.00

7,00,000.00

-

-

5

Development of Karangakata

11.00.000.00

10.00.000 00

7.00.000.00

7.00,000.00

6

Development of' Town Hall

10.00.000.00

8,00,000 00

10.00,000 00

10,00,000.00

7

Development of Kalyan Mandap

15,00.000 00

8,00.000 ()()

10.00.000 00

10.00,000.00

8

Street Light facilities at   requires

26,00.000,00

25.00,000.00

30.00.000.00

21.00.000.00

9

Purchase of Water Tankers

7.00.000.00

6.00.000 00

-

-

10

Development of Municipal Park

3.00,000.00

2.00.000 00

-

-

11

Improvement of Water Bodies.

11,00,000.00

10,00.000 00

-

-

12

Purchase of Sanitation Materials

5,00.000.00

4.00,000,00

7.00.000.00

7.00,000,00

13

Const, of go down with compound wall for Office equipments & vehicles

11.00.000.00

10.00.000.00

-

-

14

 Const, of Municipal Dharamsala

16.00.000.00

I5.00.000 00

5,00.000 00

5.00.000 00

15

Cleaning of drain and dewatering

11.00,000,00

10.00.000,00

I2,00,000,00

I2,00,000,00

16

Const of E.O.Quarter.

2.00.000 00

10.00.000,00

39.00.000 00

75,00,000.00

TOTAL:

2,25,00,000.00

2,00,00,000.00

1,80,53,000.00

1,71,53,000.00

(J)

I.H.S.D.P.

 

 

 

 

1

Central Share

4.00,00,000.00

3,85.24,527 00

 

 

2

State Share

45,00,000 00

42,80,503 00

 

 

3

Beneficiaries Share

26,00,000.00

25,68,000.00

 

 

 

TOTAL

4,71,00,000.00

4,53,73,030.00

 

 

 

GRAND TOTAL

21,25,02,300.00

18,66,93,830.00

10,15,13,748.00

9,78,30,317.00

Grand Total:Rs.21,25,02,300.00+Approx. Opening Balance:Rs.44, 27,970.00= Rs.22, 69, 30,270.00

 Budget Estimate of Probable Expenditure of Balangir

Municipal Council for the Year 2009-2010.

SI. No

HEAD OF EXPENDITURE

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to Dec 08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(A)

GENERAL ADMINISTRATION

 

 

 

 

1

Salary of the employees.

13,50,000.00

12,10,000.00

13.97.179.00

17,95,954.00

2

Dearness Allowance

4,50,000.00

4,12,500.00

-

-

3

Others-Contisent, Telephone, Jeep Exp. etc.

3.50,000.00

2,75.000.00

1,32.493.00

1.05.823.00

TOTAL:

22,50,000.00

18,97,500.00

15,29,672.00

19,01.777.00

SI. No

HEAD OF EXPENDITURE

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to Dec 08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(B)

REVENUE COLLECTION EXPENDITURE.      

 

 

 

 

1

Salary of the Employees.

7.50.000.00

6,60,000.00

4,99,775.00

9,13,957.00

2

Dearness Allowance

2,50,000.00

1,87,000.00

-

-

3

Salary of the Octroi Employees

50,0C,000.00

44,00,000.00

20,70,299.00

26,04,546.10

4

Others

3,00,000.00

2,20,000.00

37,986.00

2,06,222.01

TOTA L:

63,00,000.00

54,67,000.00

26,08,060.00

37,24,725.0t

(C)

PUBLIC SAFETY

 

 

 

 

1

Salary of the Employees

70.000.00

55,000.00

50.932.00

70.930.00

2

Dearness Allowance

3J.000.00

22,000.00

-

-

3

Street Lighting charges &Materials.

50.00.000.00

44,00.000.00

35.32.623.00

37,38.516.00

4

Beautification of Light (New)

9,50,000.00

8,80,000.00

-

-

5

Others

4,d0.000.00

3,30,000.00

-

-

TOTAL:

64,50,000.00

56,87,000.00

35,83,555.00

38,09,446.00

(D)

PUBLIC HEALTH

 

 

 

 

1

Salary of the Employees

50,00.000.00

44,00,000.00

26.04.018.00

36.13.383.00

2

Dearness Allowance & CPF.

1500,000.00

14,30,000.00

10,38,913.00

11,88.978.00

3

Wages of N.M.Rs.

15,00,000.00

14,30,000.00

11,72.659.00

13.16,713.00

4

Purchase of Sanitary Materials

35,00.000.00

33,00,000.00

7.68.309.00

4,87,975.00

5

Vaccine Expenditure.

6,000.00

5,500.00

-

-

6

Festival Expenditure.

2,00,000,00

1,10,000.00

-

-

7

Construction of New drains.

50,00,000.00

44,00,000.00

38,88,733.00

31,16,459.00

8

Repair of Drain

30,00,000.00

22,00,000.00

-

-

9

Water supply (new)

7,00.000.00

5,50,000.00

7,973.00

-

10

Water Supply repair

3.00.000.00

2,20,000.00

-

-

11

Construction of House Latrine

2,00,000.00

1,10,000.00

-

-

12

Vehicles Expenditure

15,00,000.00

11,00,00.00

16,20.401.00

5,96,803.00

13

Registration of Birth and Death

15,000.00

11,000.00

-

-

14

Construction of Slaughter House

15,00,000.00

11,00,000.00

-

-

15

Fuel Charges

15,00,000.00

18,00,000.00

12,47,226.00

14,25,978.00

TOTAL:

2,78,00,000.00

2,18,66,500.00

1,23,48,232.00

1,17,46,289.00

(E)

GENERAL MEDICAL

 

 

 

 

TOTAL:

 

-

-

-

(F)

GENERAL CONVENIENCE

 

 

 

-

1

Salary of the Pounds Employees

70,000.00

66.000.00

-

-

2

Dearness Allowance

25.000.00

22,000.00

-

-

3

free Plantation

3,00,000,00

2,20,000.00

-

-

4

Salary of the Garden Employees

60,000.00

55,000.00

47,125.00

74,332.00

5

D.A. & Old age Pension.

25,000.00

22,000.00

77,94.600.00

76,14,000.00

6

Renovation of Tanks

30,00,000.00

27,50,000.00

-

-

7

Maintenance of garden

15,00,000.00

11,50,000.00

3,52,301.00

54,817.00

TOTAL:

49,80,000.00

42,35,000.00

81,94,026.00

77,43,149.00

SI. No

HEAD OF EXPENDITURE

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to Dec 08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(G)

PUBLIC WORKS EXPENDITURE

 

 

 

 

1

Salary of the Employees

3,50,000.00

2,97,000.00

3,70,990.00

6.19.759.00

2

Dearness Allowance

1,00,000.00

88,000.00

-

-

3

Construction of Building. Bathing Ghat YAMBAY. NSDP& Office Room.

60.00.000.00

55,00,000.00

17,94.583.00

21.98,814.00

4

-do-     repair.

6.00.000.00

5.50,000.00

-

-

5

Purchase of usable goods

12.00.000.00

11.00,000.00

-

-

6

Maintenance of burning ghat

6,00,000.00

2,20,000.00

-

-

7

Construction of latrine & Cesspool

6.00,000.00

5,50,000.00

7,739.00

8.34.096.00

8

SJ.S.R.Y.

18,00,000.00

16,50,000.00

7.29.940.00

14,78.078.00

9

Construction of Roads

90,00,000.00

88,00,000.00

1,24,54.073.00

70.44,581.00

10

Road repair

90.00.000.00

88,00,000.00

80.32.476.00

-

11

Wages of N.M.Rs.

25.00.000.00

22,00,000.00

13.14.845.00

14,38.356.00

12

Others

6.00.000.00

5,50,000.00

7.92.632.00

3,67,520.00

TOTAL:

3,23,00,000.00

3,03,05,000.00

2,54,97,278.00

1,39,81,204.00

(H)

GENERAL EDUCATION

 

 

 

 

1

Coast. of Primary School

1.80.000.00

1,10,000.00

-

-

2

Club. Pathagar. Education. Cultural. Sports &NGO Exp.

3.00,000.00

2,20,000.00

-

-

TOTAL:

4,80,000.00

3,30,000.00

-

-

(I)

Miscllenous

 

 

 

 

1

IDSMT.LIC. NSDP &interest of Tractor etc.

8.00.000.00

7.70.000.00

4.42.717.00

4.94.395.00

2

Revenue Rent

12.000.00

11,000.00

-

-

3

Grand to Town Planning

12.000.00

11,000.00

-

-

4

Guaranty Commission

60.000.00

55,000.00

-

-

5

Law Expenditure

1.80,000.00

1.10,000.00

10.800.00

24.900.00

6

Stationary and Printing Exp.

3.00.000.00

2.20.000.00

-

-

7

Pension Contribution

10.00.000.00

9,90,000.00

-

-

8

All Staffs House rent Exp.

6.00.000.00

5,50,000.00

-

-

9

Staffs Vehicle Expenditure

50.000.00

44.000.00

9.180.00

15.225.00

10

Grant for Odisha Municipal Council

3,00,000.00

2,20,000.00

-

-

11

Un claim dead body

25,000.00

22,000.00

-

-

12

Election Census Expenditure

3,00,000.00

2,20,000.00

3,17,574.00

-

13

Medical Exp. Of the employees.

2,00,000.00

1,65,000.00

2,43,500.00

2,39,485.00

14

Advertisement Expenditure

3,50.000.00

2,75,000.00

-

-

15

Pension of Retire Employees.

12.00,000.00

11.00,000.00

13,09.387.00

9,41,804.00

16

Self Employment Expenditure

1.50.000.00

110,000.00

-

-

17

I.S.I U.Scheme

70.00.000.00

55.00.000.00

-

-

18

Salary\ of Social Employees.

3.50.000.00

2,75.000.00

47.933.00

-

19

V.I.P. Expenditure

1.50.000.00

1.10,000.00

-

-

20

Chairperson/Vice Chairperson & Councilors-Monthly allowance and seating allowance

40.000.00

30,000.00

18,200.00

18,000.00

SI. No

HEAD OF EXPENDITURE

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to Dec 08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(I)

Miscllenous

 

 

 

 

21

Grant to Valuation Organisation

3.00.000.00

220,000.00

-

-

22

Const. Of Sweeper Quarters

6.50.000.00

550.000.00

-

-

23

I. A. Expenditure of Employees.

3.00.000.00

220.000.00

26.489.00

70.032.00

24

M.V.Tax (Vehicles)

70.000.00

55.000.00

-

22.663.00

25

Unavoidable Expenditure

1.80.000.00

1,00.000.00

-

-

26

Const. Of Staff Quarters & repair

3,00.000.00

220,000.00

-

-

27

MPLAD/MLA1.AD& Incentive etc.

85.00.000.00

77,00,000.00

75,16.308.00

-

28

CRT Grant Expenditure

70,00,000.00

55,10,000.00

7,44.956.00

-

29

Draught and FDR Grant Exp.

25,00,000.00

22,10,000.00

-

-

30

W.O.D.C. Grants Exp/S/B A/C 840

75,00,000.00

66,00,000.00

6,59,980.00

3.58,971.00

31

Const.of Indoor Stadium

25,00,000.00

22,00.000.00

-

3,22,083.00

32

Special Medical Esp. the Poor People as Special patient Exp.

2,00.000.00

1,65.000.00

-

-

33

Const. Of New Market Stalls.

70,00,000.00

66,00,000.00

5,87,165.00

4,74,223.00

34

Others (Misc)

20,00,000.00

16,00,000.00

21,72,660.00

20.65.250.00

35

Transfer Account

-

-

2,33,40.669.00

1.85,77.042.00

36

B.T. & Rod.

-

-

12,71.288.00

19.35.132.00

TO T A L:

5,20,77,000.00

4,46/1,000.00

3,87,18,806.00

2,55,59,205.00

(J)

ADDITIONAL LOAN

 

 

 

 

1

Payment of Loan

12,00.000.00

11.00.000.00

2.75.272.00

12.72.425.00

2

Advances

35.00.000.00

33.00.000.00

7.93.160.00

6.70.522.00

3

Refund of Deposits; ST/IT Royalty

25.00.000.00

22.00.000.00

13.26.721.00

-

4

Refund of Income Tax and Sales Tax Deposits

5.00.000.00

4.40.000.00

11.28.486.00

6.86.268.00

TOTAL:

72,00,000.00

70,40,000.00

35,23,639.00

26,29,215.00

(K)

B.R.G.F. SCHEME

-

-

50,94,661.00

-

1

Const & Imp. of roads & Culvert

50.00.000.00

45.00.000.00

-

-

2

Const, of drain

25.00.000.00

22.00.000.00

-

-

3

Humpies.

10.00.000.00

8.00.000.00

-

-

4

Const, of Kiosks

9.00.000.00

7.00.000.00

-

-

5

 Development of Karangakata           

1 1.00.000.00

10.00.000.00

-

-

6

Development of  Town Hall

10.00.000.00

8.00.000.00

4.12.120.00

11.76.800.00

7

Development of Kalyan Mandop

10.00.000.00

8.00.000.00

-

-

8

Street Light facilities at requires

30.00.000.00

25.00.000.00

-

-

9

Purchase of Water Tankers

7.00.000.00

6.00.000.00

-

-

10

 Development of Municipal Park

3.00.000.00

2.00.000.00

-

-

11

Improvement of Water Bodies

1 1.00.000.00

10.00.000.00

-

-

12

Purchase of Sanitation Materials

5.00.000.00

4.00.000.00

-

-

13

Const, of Godown with compound wall for Office equipments & vehicles

11.00.000.00

10.00.000.00

-

-

SI. No

HEAD OF EXPENDITURE

Estimate for the year 2009-10

Sanctioned estimate for year 2008-09

Actual Income of 9 months for year (April 08 to Dec 08)

Actual Income for the year 2007-08

1

2

3

4

5

6

(K)

B.R.G.F. SCHEME

-

-

50,94,661.00

-

14

Const, of Municipal Dharamsala

16.00.000.00

15,00.000.00

-

-

15

Cleaning of drain and dewatering

11.00.000.00

10.00.000.00

-

-

16

Const, of E.O.quarter.

11,00,000.00

10,00,000.00

-

-

TOTAL:

2,30,00,000.00

2,00,00,000.00

55,06,781.00

11,76,800.00

(L)

I.H.S.D.P.

 

 

 

 

1

Central Share

4.00.00.000.00

3.85.24.527.00

-

-

2

State Share

45.00.000.00

42.80.503.00

-

22.00.940.00

3

Beneficiaries Share

26.00.000.00

25.68.000.00

-

-

TOTAL:

4,71,00,000.00

4,53,73,030.00

 

22,00,940.00

(M)

T.F.C.

 

 

 

 

1

T.F.C

-

-

95.581.00

54.84.966.00

TOTAL:

-

-

95,581.00

54,84,966,00

GRAND TOTAL

20,99,77,000,00

18,53,72,030,00

-

-

Grand Total:Rs.20, 99, 77.000.00+Balance Fund Last of the Year :Rs.69, 53,270.00=Rs.21, 6930,270.00

 

  MANUAL-12 

Manner of Execution of Subsidy Programmes

[Section-4 (1) (b) (xii)]

Sl. No.

Name and address of the Institution

Purposed for which subsidy Provided

No. of the Beneficiaries

Amount of Subsidy

 

 

1

2

3

4

5

 

 

1

O.B.C Bank Balangir.

To start/ Increase Business.

13

22,590.00

 

 

2

Union Bank Balangir.

-do-

6

1689.00

 

 

3

Central Bank, Balangir.

-do-

4

2639.00

 

.

4

B.O.B., Balangir.

-do-

2

657.00

 

 

 

5

Canara Bank,Balangir

-do-

5

9877.00

    

6

Andhra Bank

-do-

5

10,142.00

    

7

Panjab National Bank,Balangir

-do-

1

3081.00

    

8

India Bank

-do-

2

3244.00

    

LIST OF INDIVIDUAL GIVEN SUBSIDY.

SI. No.

Name and address of the beneficiaries.

Purpose for which subsidy provided.

Amount of subsidy.

Scheme and criterion for selection.

No. of time subsidy given in past with purpose.

1

2

3

4

5

6

1

Nibash Sahu S/o-Gouranga Sahu, Brahmanpara.

To increase the existing business unit.

3,000.00

Battle shop/ BPL
 Urban youth.

 

2

Ghanashyam Pattanaik, S/o Kasiram , Hatpada Para.

-do-

3,000.00

Tea & Battle shop/  BPL Urban youth.

-

3

Tina Behera, D/o Ghasiram, Dhibarpara.

-do-

3,000.00

Fish selling/
BPL Urban youth.

-

4

Arun Mishra S/o Braja Sundar, Clubpara.

-do-

3,000.00

Tailoring/ BPL
Urban youth.

-

5

Bhuban Kheti S/o Shradha, Club Para.

-do-

3,000.00

Battle Shop/
BPL Urban youth.

-

6

Iswar Bhoi S/o Lochan Bhoi, Radharanipara.

-do-

3,000.00

Battle Shop/ BPL
 Urban youth.

-

7

Narsingh Bhoi S/o Murali Bhoi, Khadalpara.

-do-

3,000.00

Kiranashop/ BPL
Urban youth.

-

8

Anup Kumar Sahu S/o Krush Ch.Sahu, Radharanipara.

-do-

3,000.00

Gas Shop/ BPL
Urban youth.

-

9

Bhojaraj Seth S/o Madhu Seth, Khadalpara,

-do-

3,000.00

Laundry shop/
 BPL Urban youth.

-

10

Shankar Behera S/o Hata Behera, Khadalpara.

-do-

3,000.00

Tea Shop/ BPL
Urban youth.

-

11

Nirmala Behera S/o Beti Khai Behera, Dhibarpara.

-do-

3,000.00

Battle Shop/ BPL
 Urban youth.

-

12

Surekha Sahu W/o Lambodar Sahu Ichhapara.

-do-

3,000.00

Kirana Shop/ BPL
Urban youth.

-

13

Rudrapratap Singh S/o Purandar Singh, Indiranagar.

-do-

2,250.00

Cycle Repairing
 shop/ BPL Urban youth.

 

14

Parame Seth, S/o Dhubal Seth, Ichhapara.

-do-

3,000.00

Laundry Shop/ BPL Urban youth.

-

15

Sudam Seth, S/o Bhima Seth, Sagarpara.

-do-

3,000.00

Photography/ BPL Urban youth.

-

16

Pitabasa Sand S/o Gadadhara Sandh, Manoharpur.

-do-

3,000.00

Fancy Store/ BPL Urban youth.

-

17

Anil Kumar Seth S/o Jagadish Seth Ichhapara.

-do-

3,000.00

Fruit selling/ BPL Urban youth.

-

Sl.
No.

Name and address of the beneficiaries

Purpose for which subsidy provided

Amount of subsidy

Scheme and criterion for selection

No. of time subsidy given in past with purpose

1

2

3

4

5

6

18

Shankar Guru S/o Ghasiram Guru, Club Para.

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

19

Brunda Bagarty S/o Sridhara Bagarty, Radharanipara.

-do-

3,000.00

Kirana shop/ BPL Urban youth.

-

20

Biranchi Dharua, S/o Baishnaba, Palaceline.

-do-

3,000.00

Hotel / BPL Urban youth.

-

21

Debadhi Rout, S/o Purna Ch. Rout Ichhapara.

-do-

3,000.00

Tea and Battle Shop/ BPL Urban youth.

 

22

Duhita Bagarty W/o Narendra, Palanceline.

-do-

3,000.00

Vegetable Shop/ BPL Urban youth.

-

23

Krushna Seth S/o Bhutulu Seth, Ichhapara.

-do-

3,000.00

Laundry shop/ BPL Urban youth.

-

24

Abhaya Ku. Baitharu, S/o Madan, Sagarpara.

-do-

3,000.00

Silver / BPL Urban youth.

-

25

Meghanand Banchhor S/o Amar, Sagarpara

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

26

Chitaram Jan Sahy, S/o Kishore Ch. Sahu, Ichhapara.

-do-

3,000.00

Kirana Shop/ BPL Urban youth.

-

27

Samari Mali W/o Raghunath, Indiranagar.

-do-

3,000.00

Kirana Shop/ BPL Urban youth.

-

28

Sidhartha Gadtiya, S/o Ghanashyam Ichhapara.

-do-

3,000.00

Kirana Shop/ BPL Urban youth.

-

29

Sujata Dash W/o Prakash Dash, Palaceline.

-do-

3,000.00

Fancy Shop / BPL Urban youth.

-

30

Ahalya Panda W/o Gobinda Panda Ichhapara

-do-

3,000.00

Vegitable Shop/ BPL Urban youth.

-

31

Saudagar Mahakur S/o Seshadev , Ichhapara.

-do-

3,000.00

Vegetable/ BPL Urban youth.

-

32

Laxmidhar Bag, S/o Sugreeba, Ichhapara.

-do-

3,000.00

Kiranashop / BPL Urban youth.

-

33

Sailendra Bohidar, S/o Bhikari, Malpara.

-do-

4,500.00

Electrical Shop/ BPL Urban youth.

-

34

Sribachha Behera, S/o Goura Behera Malpara.

-do-

3,000.00

Fish business/ BPL Urban youth.

-

35

Manoj Kumar Sahu S/o Bhimsen Sahu, Malpara.

-do-

4,500.00

Masala Shop/ BPL Urban youth.

-

36

Binod Kara, S/o Malpara.

-do-

4,500.00

Kirana Shop/ BPL Urban youth.

-

37

Krishna Ch. Chandan S/o Hari Chandan, Malpara.

-do-

3,000.00

Kirana Shop/ BPL Urban youth.

-

38

Ananta Ku. Dash S/o Gobind Ch. Dash.Pratapsagarpara.

-do-

4,500.00

Battle Shop/ BPL Urban youth.

-

39

Sugyani bagh, W/o Surendra Bag, Malpara.

-do-

4,500.00

Kirana Shop/ BPL Urban youth.

-

40

Debendra Bag S/o Ram Ch. Bag, Malpara.

-do-

4,500.00

Battle Shop/ BPL Urban youth.

-

41

Binodini Putel W/o Sadhu Ch. Putel Tikrapara.

-do-

3,750.00

Rice & Vegetable shop/ BPL
 Urban youth.

 

42

Sanjeeb Thanapati S/o Birendra , Malpara.

-do-

3,000.00

Bettle shop/ BPL Urban youth.

-

43

Purna Ch. Manhira S/o Kirtan, Tikrapara.

-do-

3,750.00

Cycle Parts/ BPL Urban youth.

-

Sl.
No.

Name and address of the beneficiaries

Purpose for which subsidy provided

Amount of subsidy

Scheme and criterion for selection

No. of time subsidy given in past with purpose

1

2

3

4

5

6

44

Dinabandhu Seth S/o Prakhita, Pratapsagarpara.

-do-

3,000.00

Laundry shop/ BPL Urban youth.

-

45

Gobinda Samal S/o Udaynath Samal Tikrapara.

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

46

Amarendra Seth S/o Madev Seth Pratapsagarpara.

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

47

Panchu Chhatria S/o Dambaru Telegotpara.

-do-

2,250.00

Vegetable shop/ BPL Urban youth.

-

48

Dhuba Putel S/o Srichan Pratapsagarpara.

-do-

3,000.00

Assosaries shop/ BPL Urban youth.

-

49

Keshaba Farikar S/o Hadu Farikar Malpara

-do-

3,000.00

Battle & Tea Shop/ BPL Urban youth.

-

50

Nimai Selma, S/o Dharam Singh Malpara.

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

51

Bhabani Behera, S/o Achuta Behera Malpara.

-do-

3,000.00

Battle Shop/ BPL Urban youth.

-

52

Sudhir Behera, S/o Debarchan, Malpara.

-do-

3,000.00

Bettle Shop/ BPL Urban youth.

-

53

Purna Ch. Babu S/o Shyam Sundar Malpara.

-do-

3,000.00

Kirana Shop/ BPL Urban youth.

-

54

Rabi Bargee S/o Gopabandhu Bargee, Malpara.

-do-

3,000.00

Kiranashop/ BPL Urban youth.

-

55

Santanu Bagarty S/o B.Bagarty Malpara

-do-

3,000.00

Battle shop/ BPL Urban youth.

-

56

Laxman Naik S/o Kishore Naik Pratapsagarpara.

-do-

3,000.00

Vegetable/ BPL Urban youth.

-

57

Baidei Bag W/o Biswamitra Bag Pratapsagarpara.

-do-

3,000.00

Vegetable/ BPL Urban youth.

-

58

Ganesh Seth S/o Tikeswar Seth Pratapsagar

-do-

3,000.00

Bakary Shop/ BPL Urban youth.

-

59

Inayat Alii S/o Najabun Ali, Pratapsagarpara.

-do-

3,000.00

Aalmari shop/ BPL Urban youth.

-

60

Gopa Bhoi S/o Chanchal Bhoi Pratapsagarpara.

-do-

3,000.00

Motor Machanic/ BPL Urban youth.

-

61

Narendra Sahu S/o Dhaneswar Sahu Pratapsagarpara.

-do-

3,000.00

Hotel/ BPL Urban youth.

-

62

Kali Ch. Bagarty S/o Dasharath Pratapsagarpara.

-do-

3,000.00

Tejraji shop/ BPL Urban youth.

-

62

Laxman Dash, S/o Murali Dash, Malpara.

-do-

3,750.00

Carpentry/ BPL Urban youth.

-

63

Kasiram Tandi, S/o Iswar, Malpara.

-do-

4,500.00

Poultry shop/ BPL Urban youth.

-

64

Laba Gargaria, S/o Rama Gargaria, Malapra.

-do-

3,750.00

Battle shop/ BPL Urban youth.

-

65

Laxmi Sandh, W/o Ude Sandh

-do-

4,500.00

Vegetable shop/ BPL Urban youth.

-

66

Kuntala Naik W/o Aswini Naik Malpara

-do-

4,500.00

Kirana Shop/ BPL Urban youth.

-

67

Bishnupriya Mishra W/o Chaitanya Mishra, Malpara.

-do-

4,500.00

Kiranashop/ BPL Urban youth.

-

68

Tilottama Behera, W/o Gogardhan Malpara.

-do-

2,250.00

Fish business/ BPL Urban youth.

-

Sl.
No.

Name and address of the beneficiaries

Purpose for which subsidy provided

Amount of subsidy

Scheme and criterion for selection

No. of time subsidy given in past with purpose

1

2

3

4

5

6

69

Jashobanti Sahu, W/o Satrughan Sahu, Malpara.

-do

4,500.00

Badi,Papad business/ BPL Urban youth.

 

70

Manorama Panigrahi D/o Gouranga Gatesarobarpara.

-do-

3,750.00

Leave plate making/ BPL Urban youth.

-

71

Sabitri Kumbhar, W/o Bhubana Kumbhar, Gatesarobarpara.

-do-

3,750.00

Rice shop/ BPL Urban youth.

-

71

Nuadei Naik, W/o Dukhu Naik, Sudpara

-do-

2,250.00

Fish business/ BPL Urban youth.

-

72

Situ Meher, S/o Phatu Meher, Chamarapara.

-do-

3,750.00

Photography/ BPL Urban youth.

-

73

Ake Meher, S/o Linga Meher, Chamarapara.

-do-

2,250.00

Shoes making/ BPL Urban youth.

-

74

Rajesh Kharsel, S/o Janma Kharsel Malpara.

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

75

Kuma Nial W/o Basanta Nial, Malpara.

-do-

3,750.00

Leave plate making/ BPL Urban youth.

-

76

Khira Suna, D/o Nispuli Suna, Malpara.

-do-

3,750.00

Poultrty shop/ BPL Urban youth.

 

77

Ilia Nanda W/o Sum Nanda, Gatesarobarpara

-do-

3,750.00

Kirana Shop/ BPL Urban youth.

-

78

Hamida Khatun, W/o Muslim Malpara.

-do-

3,750.00

Rice shop/ BPL Urban youth.

-

79

Subidha Padhan, W/o Hadu Padhan, Malpara.

-do-

3,750.00

Hotel shop/ BPL Urban youth.

-

80

Narendra Padhan S/o Rabi Padhan Malpara

-do-

3,750.00

Char & Gupchup/ BPL Urban youth.

-

81

Jahir Behera W/o Dharanika Behera Malpara.

-do-

2,250.00

Fish shop/ BPL Urban youth.

-

82

Smt. Kamalini Behera W/o Arjun Behera, Malpara.

-do-

3,750.00

T.V.Servicing/ BPL Urban youth.

-

83

Smt. Brahmani Bai Thakur W/o Rupnarayan Thakur, Malpara.

-do-

3,750.00

Fency Shop / BPL Urban youth.

-

84

Smt. Bhama Bagarty W/o Kulamani Baarty, Malpara.

-do-

3,750.00

Rice shop/ BPL Urban youth.

-

85

Smt. Rajeswari Behera, W/o Brunda Malpara.

-do-

3,750.00

Kirana Shop / BPL Urban youth.

-

86

Radhakara Naik S/o Bhala Naik. Larkipali.

-do-

3,000.00

Kiranashop/ BPL Urban youth.

-

87

Smt. Anjana Sahu, W/o Lambodara Sahu, Larkipali.

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

88

Pradap Naik S/o Asharam Naik Larkipali

-do-

3,000.00

Vegitable shop/ BPL Urban youth.

-

89

Laba Sahu S/o Budu Sahu, Gopabandhunagar

-do-

3,000.00

Dairy Farm/ BPL Urban youth.

-

90

Rabindra Sahu S/o Dhanu Sahu Gopabandhunagar

-do-

3,000.00

Kiranashop/ BPL Urban youth.

-

91

Krishna Ch. Barik S/o Bhika Barik, Gopabandhu Nagar,

-do-

3,000.00

Selun Shop / BPL Urban youth.

-

92

Sachita Bisi, S/o Udhaba Bisi Kandhapali

-do-

3,750.00

Hotel/ BPL Urban youth.

-

Sl.
No.

Name and address of the beneficiaries

Purpose for which subsidy provided

Amount of subsidy

Scheme and criterion for selection

No. of time subsidy given in past with purpose

1

2

3

4

5

6

93

Smt. Minarbha Mohanty, W/o Siba Shantipara.

-do-

3,750.00

Battle shop/ BPL Urban youth.

-

94

Bidyadhara Meher S/o Chamaru Meher ,Shantipra.

-do-

3,750.00

Bettle shop/ BPL Urban youth.

-

95

Dinabandhu Sai, S/o Kamal Lochan Sai, Kandhapali

-do-

4,500.00

Dairy farm/ BPL Urban youth.

-

96

Smt. Sabita Kumbhar, W/o Gokul Kumbhar, Kandhapali

-do-

3,750.00

Daily needs/ BPL Urban youth.

-

97

Rajendra Mahakur S/o Bidya Mahakur, C.S.Nagar.

-do-

3,750.00

Dairy farm/ BPL Urban youth.

-

98

Pramod Barik, S/o Akadasia Santipara

-do-

3,750.00

Saloon shop/ BPL Urban youth.

-

99

I star Ranik Barik W/o Narayan Barik, Talpalipara.

-do-

3,750.00

Egg shop/ BPL Urban youth.

-

100

Ramakanta Barik, S/o Karnel Barik Talpalipara,

-do-

3,000.00

Tailoring/ BPL Urban youth.

-

101

Prakash Nanda S/o Diptinanda Talpali

-do-

3,000.00

Tailoring/ BPL Urban youth.

-

102

Sibaprasad Mahananda S/o Rama Manananda, Thikadarpara.

-do-

3,000.00

Egg shop/ BPL Urban youth.

-

103

Kunu Nial S/o Banka Nial, Thikadarpara

-do-

D3,750.00

S.T.D.Shop/BPL Urban youth.

-

104

Baisakhu Sahu, S/o Sum Sahu Thikadarpara

-do-

3,750.00

Vegetable shop/ BPL Urban youth.

-

105

Shyamsundar Rana S/o Narayan Rana, Thikadarpara

-do-

3,000.00

Pottery business/ BPL Urban youth.

-

106

Madhaba Prusty, S/o Keshaba Laltikra

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

107

Sushanta Sahu S/o Mohan Sahu Laltikra

-do-

3,750.00

Vegetable/ BPL Urban youth.

-

108

Kirtan Sahu S/o Meghnath Sahu Laltikra

-do-

3,750.00

Tailoring / BPL Urban youth.

-

109

Shankar Sahu S/o Chamaru Sahu Laltikra.

-do-

3,750.00

Cow business/ BPL Urban youth.

-

110

Santosh Munda S/o Basanta Munda C.S. Nagar

-do-

3,750.00

Hotel Shop/ BPL Urban youth.

-

112

Rudhi Sundar Mohanty S/o Rajkishor Mohanty, Kosalnagar

-do-

3,750.00

Zerox / BPL Urban youth.

-

113

Malti Munda W/o Late Gopal Das Munda, Shantipara.

-do-

3,750.00

Jira, & Mask / BPL Urban youth.

-

114

Anandamani Nag, S/o Dhobal Nag, Dunguripara.

-do-

3,750.00

Press Khali & Dana.

-

115

Krupa Sindhu Nanda S/oYunas Nanda, Dunguripara.

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

116

Purandar Nag S/o Sanu Nag, Talpalipara.

-do-

3,750.00

Kirana shop/ BPL Urban youth.

-

117

Smt Basanti Bhoi, W/o Hari Bhoi, Hatisalpra.

-do-

3,000.00

Rice shop/ BPL Urban youth.

-

118

Laxmi Narayan Swain, S/o Dasarath Swain, Thikadarpara.

-do-

3,750.00

Fruit shop/ BPL Urban youth.

-

119

Ranjit Jena, S/o Bishnu Jena, Thikadarpara.

-do-

3,750.00

Bettleshop/ BPL Urban youth.

-

Sl.
No.

Name and address of the beneficiaries

Purpose for which subsidy provided

Amount of subsidy

Scheme and criterion for selection

No. of time subsidy given in past with purpose

1

2

3

4

5

6

120

Dayanidhi Naik, S/o Budhu Naik, Thikadarpara.

-do-

3,750.00

Footwear shop/ BPL Urban youth.

-

121

Surendra Bagarty, S/o Ghasiram, Thikadarpara.

-do-

3,750.00

Bettleshop/ BPL Urban youth.

-

122

Karunakar Bagarty, S/o Haldhar, Thikadarpara.

-do-

3,750.00

Grossery shop/ BPL Urban youth.

-

123

Saroj Ku. Jena, S/o Krishna Jena, Thikdarpara.

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

124

Kishore Putel S/o Ganda Putel, Talpalipara.

-do-

3,750.00

Tent house/ BPL Urban youth.

-

125

Jajyanaseni Sahu, W/o Jagadish Sahu, Kandhapali

-do-

3,000.00

Vegitable shop/ BPL Urban youth.

-

126

Dilip Ku. Padhan, S/o Pabitra Mohan Padhan, C.C.Nagar.

-do-

3,750.00

Kiranashop / BPL Urban youth.

-

127

Duryodhan Sahu, S/o Late Suru , Thikadarpara.

-do-

3,750.00

Vegitable shop/ BPL Urban youth.

-

128

Brundaban Bag, S/o Babruban Bag, Thikadarpara.

-do-

3,750.00

Egg shop/ BPL Urban youth.

-

129

Rushava Putel, S/o Krishna Ch. Putel, Thikadarpara.

-do-

3,750.00

Fancy shop/ BPL Urban youth.

-

130

Dhruba Bag, S/o Shiva Bag, Talpali

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

131

Ananda Putel, S/op Bairagi, Talpali

-do-

3,750.00

Kiranashop/ BPL Urban youth.

-

  MANUAL-13 

Particulars of Recipients of Concessions, Permits or Authorizations Granted

[Section-4 (1) (b) (xiii)]

 

  MANUAL-14 

Information Available in an Electronic Form

[Section-4 (1) (b) (xiv)]

 

  MANUAL-15 

Particulars of Facilities Available to Citizens for Obtaining Information

[Section-4 (1) (b) (xv)]

Sl. No.

Facility available

Nature of information available

Working hours

1

2

3

4

1

Information Counter

Relating to Balangir Municipality.

10.00 AM to 1.30PM & 2.00PMto5.00 PM

2

Website

-

-

3

Library

-

-

4

Notice Board

Notice Board

10.AMto5 PM.

  MANUAL-16 

Names, Designations & Other Particulars of the Public Information Officers

[Section-4 (1) (b) (xvi)]

Public Information Officer(PIO):

Sl.

Name

Postal Address

Telephone No.

E-Mail Address

Address

1

2

3

4

5

6

1

Bijaya Kumar Tripathy (Nodal PIO)

Balangir Municipality, Balangir

06652-232720/9439027245

bgrmc1972@gmail.com

Balangir Municipality

First Appellate Authority (FAA):

Sl.

Designation

Designation

Telephone No.

E-mail address

Address

1

2

3

4

5

6

1

Sami Reddy Jyashree

Executive Officer

06652-232790(O)/9078563058

bgrmc1972@gmail.com

Balangir Municipality

MANUAL -17

Other Useful Information

[Section 4(1) (b) (xvii)]

 

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