Kantabanji NAC, Balangir

Introduction

Background of this Hand-Book (Right to Information Act. 2005):

As per RTI Act-2005 and Odisha RTI Rules,2005.

Objective / Purpose of this Hand-Book:

As per RTI Act-2005 and Odisha RTI Rules,2005.

Who are the Intended users of this hand-book?

As per RTI Act-2005 and Odisha RTI Rules,2005.

Organisation of the information in this hand-book.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Definitions of various terms used in the handbook.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Contact person.

As per RTI Act-2005 and Odisha RTI Rules,2005.

Procedure and Fee Structure.

As per RTI Act-2005 and Odisha RTI Rules,2005.

MANUAL-1

Particulars of Organization, Functions & Duties

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

1.Objective/purpose of the public authority:

The Objective/Purpose of a Public Authority of Kantabanji NAC focused around delivering essential services, ensuring good governance, and improving the quality of life for residents.

2.Mission/Vision Statement of the Public Authority:

Mission :

Our mission is to deliver high-quality municipal services, promote environmental stewardship, support economic development, and enhance the quality of life for all residents through responsive, accountable, and innovative local governance.

Vision :

Our Vision is to create inclusive, sustainable, and smart communities through transparent governance, efficient public services, and active citizen participation.

3.Brief history of the public authority and context of its formation:

The Notified Area Council, kantabanji was originally constituted vide Notification No. 6394/dtd. 17.11.1951 of L.S.G. Department Comprising Kantabanji Mouza, Kantabanji (KA), Kantabanji (KHA), Kantabanji (GA). Subsequently the boundary area of the Notified Area Council, has been extended vide Notification No. 25123/UD, dtd. 04.11.1971. The New Boundary is given below.

In East : Kukudahad P.S. No. 11, Chatuanka P.S. No. 1

In West : Birna P.S. No. 1, Dumerchuan P.S. No. 8

In North : Birna P.S. No. 1, Karlabahal P.S. No. 34

In South : Birna P.S. No. 1, Kantabanji P.S. No. 34

4.Duties of the public authority:

Kantabanji NAC perform its duties as per the provision of Odisha Municipal Act- 1950 & Odisha Municipal Rule- 1953.

5.Main activities/ functions of the public authority:

Provision of Basic Civic Amenities:

1.Ensure access to clean drinking water, sanitation, waste management, and street lighting.

2.Maintain roads, drainage systems, and public spaces.

Urban Planning and Development:

1.Regulate land use and building construction.

2.Develop and implement town planning initiatives to support orderly urban growth.

Public Health and Sanitation:

1.Promote public hygiene through regular garbage collection, pest control, and sanitation drives.

2.Manage public health infrastructure like dispensaries and awareness campaigns.

Revenue Generation and Financial Management:

1.Collect taxes (property, profession, etc.) and fees to fund municipal services.

2.Ensure transparency and accountability in financial operations.

Welfare and Social Development:

1.Support vulnerable groups through housing, health, education, and livelihood programs.

2.Implement schemes for women, children, senior citizens, and persons with disabilities.

Environmental Protection:

1.Promote sustainable practices like tree plantation, pollution control, and conservation.

2.Develop parks, gardens, and green belts.

Citizen Engagement and Transparency:

1.Encourage public participation in governance through ward meetings and grievance redressal mechanisms.

2.Promote e-governance and ensure transparent service delivery.

Disaster Management:

1.Prepare for and respond to natural and man-made disasters in coordination with state and national authorities.

6.List of Services being provided by the public authority with a brief write-up on them:

The Notified Area Council (NAC), Kantabanji provides various services as per the the provision of Odisha Municipal Act- 1950 & Odisha Municipal Rule- 1953. Here is the sectors where Kantabanji NAC is providing service to the citizen:

Basic Infrastructure Services

Water Supply
- Provision and maintenance of drinking water
- Installation of public water taps and hand pumps
Sewerage and Sanitation
- Drainage system maintenance
- Public toilets and sanitation facilities
- Wastewater management
Solid Waste Management
- Collection and disposal of garbage
- Street cleaning and waste segregation

Urban Planning and Development

Construction and Maintenance
- Roads, footpaths, and street lighting
- Parks and playgrounds
- Public buildings and community halls
Building Permissions
- Regulation and approval of building construction
- Ensuring compliance with building by-laws

Public Health and Safety

Public Health
- Coordinate with Health centers and dispensaries to ensure better Public Health.
- Local Support in Immunization and vector control (e.g. mosquitoes)
Disaster Management
- Local response during natural disasters (floods, storms, etc.)

Social Welfare Services

Welfare Schemes

Support for women, children, elderly, and differently-abled
Implementation of government welfare programs

Revenue and Administration

Tax Collection

Property tax, water tax, Light Tax and other local taxes & User Fees
Issuance of trade licenses and permits

Other Services

Public Grievance Redressal

Help desks or portals for citizen complaints

Beautification & Cultural Activities

Maintenance of statues, fountains, and cultural sites
Organizing local festivals or public events

Environmental Management

Promote Tree plantation and green initiatives
Monitoring air and water quality time to time as per implementation of Govt. instruction.

7. Addresses of the office and subordinate offices (if Any).

At - Kantabanji NAC, Near Kantabanji CHC, Ward No. 2, Gopabandhu Nagar,

Post - Kantabanji, District - Balangir, State - Odisha, Pin - 767039

8. Office timings:

The Regular Office Time of Kantabanji NAC is 10:00 AM to 05:30 PM but during summer (i.e. from 10^th April to 15^th June) the Office Time of Kantabanji NAC is 07:00 AM to 01:00 PM.

General Office Establishment including bills and budget headed by a Head Assistant.
Public works section: - The Municipal Engineer heads this section Comprising one Junior Engineer, one Work Sarkar and one Development Assistant.
Tax Section:-The Tax Daroga is the section head assisted by 2nos. OTS and 10 nos. Ootroi peons.
Sanitation:-

Allocation of Business

Notified Area Council, Kantabanji .

Duties to be Performed to Achieve the Mission

As per the provision of Odisha Municipal Act. 1950 Odisha Municipal Rule- 1953

Details of Services Rendered

Sanitation, Street Lighting, Water Supply, Providing Roads, Derins, Culverts, Maintenance of water reservoirs etc.

Citizens Interaction

By Organizing awareness meeting on L.S.G. Day and other occasions the interaction is usually made.

Postal Address of the Men Office, Attched / Subordinate Office/ Field Units etc.

Notified Area Council, At/P.O. Kantabanji, Pin. No. 767 039, District. Balangir, State. Odisha.

Working Hours both for Office and Public. Office hours

10-00 A.M. to 5-00 P.M.
Public (For sanitation) 6.00 A.M. to 2.00 P.M. During summer:-5.00 A.M. to 11.00 A.M. 3.00 P.M. to 5.00 P.M.

Public Interaction, if any

By Organizing awareness meeting on L.S.G. Day and other occasions the interaction is usually made.

Grievance Redress Mechanism

MANUAL-2

Powers & Duties of Officers & Employees

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

Sl.	Designation	Powers			Duties
Sl.	Designation	Administrative	Financial	Others	Duties
1	2	3	4	5	6
1	Executive Officer	Yes	Yes	Yes	Overall Administrative
2	Municipal Engineer	No	No	Yes	Supervise Public Works
3	Assistant Engineer	No	No	Yes	Public Works / Grievance
4	Junior Engineer	No	No	Yes	-
5	Accountant	No	No	Yes	Accounts Section
6	MIS Computer Programmer	No	No	Yes	Computer Section
7	Community Organiser	No	No	Yes	UPA Section
8	Head Assistant	No	No	Yes	-
9	Senior Assistant	No	No	Yes	-
10	Junior Assistant	No	No	Yes	-
11	Tax Collector	No	No	Yes	Tax Section
12	Amin	No	No	Yes	Land Matter / Street Light
13	Driver	No	No	No	Vehicle
14	Peon	No	No	No	Office
15	Night Watchman	No	No	No	Office
16	Zamadar	No	No	Yes	Sanitation
17	Sweeper	No	No	No	Sanitation
18	Sweepress	No	No	No	Sanitation

MANUAL-3

Procedure Followed in Decision Making Process

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

The Kantabanji Notified Area Council (NAC)

operates under the governance framework established by the Odisha Municipal Act - 1950, and adheres to various municipal rules and regulations. The decision-making process within the NAC involves multiple tiers, ensuring both executive and legislative functions are carried out effectively.

Key Components of the Decision-Making Process:

1.Executive Officer (EO):

The EO serves as the chief administrative officer of the NAC, responsible for implementing policies and decisions. They oversee daily operations, manage staff, and ensure adherence to government directives. The EO acts as the controlling officer, guiding various sections such as General Office Establishment, Public Works, and others.

1.Chairperson and Councilors:

The NAC is led by a Chairperson, supported by Vice-Chairperson and Councilors representing different wards. These elected representatives play a crucial role in policy formulation, budgeting, and strategic planning. They convene regular meetings to discuss and decide on developmental projects, public welfare schemes, and other significant matters affecting the town.?

1.Decision-Making Procedures:

Decisions are made collectively during council meetings, where proposals are presented, debated, and voted upon. The EO provides administrative support, presenting reports and recommendations to assist informed decision-making. This collaborative approach ensures that decisions align with the needs of the community and comply with legal frameworks.?

1.Public Participation:

The NAC encourages public involvement through various mechanisms, such as public notices, grievance redressal systems, and community consultations. This participatory approach enhances transparency and ensures that decisions reflect the aspirations of the residents.?

1.Compliance with Government Directives:

All decisions and actions taken by the NAC are in compliance with the guidelines issued by higher authorities, including the Odisha Housing and Urban Development Department, the Revenue Divisional Commissioner (Northern Division), and the District Collector. This ensures that local governance aligns with state policies and regulations.

Summarizing that, the decision-making process in Kantabanji NAC is a collaborative effort involving elected representatives and administrative officials, all working within the legal frameworks established by state legislation. This structured approach aims to ensure that decisions are made transparently, reflect public interests, and contribute to the overall development of the town.

MANUAL-4

Norms for Discharge of Functions

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

The norms set by the Govt. of Odisha for discharge of different functions as given in the Govt. record manual is followed for various activities of the office.

Sl.	Activities	Time
1	Diary of letters received	3 minutes per letters
2	Dispatch of letters	3 to 5 minutes per letters
3	Typing of approved letters	Within one to two days
4	Preparation of reports	Basing on the urgency (Even on the same day)
5	Sanitation	Daily

MANUAL-5

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

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

Sl No.	Name/Title of the Document	Type of Documents	Brief write up of the documents	From where one can get a copy of rules, regulations, instructions, manuals and records	Address, Telephone No., Fax, E-Mail & others	Fee charged by the Department for a copy of Rules, regulations, instructions, manual and records (if any)
1	Odisha Municipal Act. 1950		Municipal Act
2	Odisha Municipal Rules, 1953		Municipal Rules
3	Odisha Municipal Accounts Rules, 2012		Municipal Accounts Rules
4	Odisha Service Code		Service Code
5	O.G.F.R.		Finance Rule
6	O.P.W.D Codes		Public Works Code

MANUAL-6

Categories of Documents under Control

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

Sl .	Category of the document	Name of the document and its introduction in one line	Procedure to obtain the documents	Held by/under control of
1	2	3	4	5
1	Personal File & Service Book of staff.	Service Matters of employees	Establishment Section	Establishment Section
2	Files and registers, cash books. Accounts register, Advance, Dreposit/ loan ledger etc.	Accounting & Finance Matter	Accounts Section	Accounts Section
3	Files, Register and Cash Records of Works	Public Works Matter	Works Section	Works Section
4	Files, Register and Cash Records of Tax	Tax Related Matters	Tax Section	Tax Section
5	Files, Register and Cash Records of Social Welfare Works	Social Welfare Related Works	UPA Section	UPA Section
6	Files, Register and Cash Records of Sanitation Works	Sanitation Related Works	Sanitation Section	Sanitation Section

MANUAL-7

Particulars of Arrangement in Formulation of Policy

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

Implementation of Policy:

Sl No.	Subject/Topic	Is it mandatory to ensure public participation (Yes/No)	Arrangements for seeking public participation
1	Enforcement on Implementation of Solid Waste Management	No	Notice/ Announcement
2	Enforcement on Implementation of Plastic Management	No	Notice/ Announcement
3	Enforcement on Implementation of Faecal Waste Management	No	Notice/ Announcement
4	Revenue & Fees Collection	No	Notice/ Announcement

MANUAL-8

Boards, Councils, Committees & Other Bodies Constituted

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

Sl.	Name	Designation	Office Phone No	Mobile No	E-Mail Id	Address
1	2	3	4	5	6	7
1	BARIYAM SINGH SALUJA	Chairperson		9668239161		PURANI BASTI, WARD NO. 9, KANTABANJI NAC
2	MANOROMA ROUT	Vice-Chairperson-Cum-Councillor, Ward No. 13		9777911135		SINGAL PADA, WARD NO. 13, KANTABANJI NAC
3	MD IMRAN KHAN	Councillor, Ward No. 1		9178807209		SIBAJI NAGAR, WARD NO. 1, KANTABANJI NAC
4	ASHOK BANSAL	Councillor, Ward No. 2		9556922725		@ASHOK AGRAWAL, ROAD NO. 5, WARD NO. 2, NEAR DR. KAR HOUSE, KANTABANJI NAC
5	MANISH AGRAWAL	Councillor, Ward No. 3		9937037585		WARD NO. 3, KANTABANJI NAC
6	SUDHA AGRAWAL	Councillor, Ward No. 4		9437146083		NEAR MATA MANFDIR, WARD NO. 8, KANTABANJI NAC
7	JAGNYASINI NAG	Councillor, Ward No. 5		9937089653		NUA PADA, WARD NO. 5, KANTABANJI NAC
8	NILAKANTHA SATPATHY	Councillor, Ward No. 6		9861750771		NUA PADA, WARD NO. 6, KANTABANJI NAC
9	PINKI MAHANANDA	Councillor, Ward No. 7		9556267277		NUAPADA, WARD NO. 7, KANTABANJI NAC
10	GOUTAM BEHERA	Councillor, Ward No. 8		7751959693		ANAND NAGAR, WARD NO. 8, KANTABANJI NAC
11	LALIT AGRAWAL	Councillor, Ward No. 9		9437329829		PURANI BASTI, WARD NO. 9, KANTABANJI NAC
12	SHANTI DIXIT	Councillor, Ward No. 10		9437429640		BEHERA PADA, WARD NO. 10, KANTABANJI NAC
13	SURYAPRATAP MISHRA	Councillor, Ward No. 11		9853707675		NEAR BHARAT PETROL PUMP, WARD NO. 11, KANTABANJI NAC
14	HEMANI JAGAT	Councillor, Ward No. 12		9668274771		SINGAL PADA, WARD NO. 13, KANTABANJI NAC
15	GUPTESWAR TARIA	Councillor, Ward No. 14		9437459347		JHANKARPADA, NEAR NEW PHD OFFICE, DUMERCHUA ROAD, WARD NO. 14, KANTABANJI NAC
16	SUNITA BUDEK	Councillor, Ward No. 15		6370820977		ASHRAM PADA, WARD NO. 15, KANTABANJI NAC
17	BEDAKANTI PANIKA	Councillor, Ward No. 16		9556159174		SHANTINAGAR PADA, WARD NO. 16, KANTABANJI NAC

MANUAL-9

Directory of Officers & Employees

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

Sl.	Name	Designation	Office Phone No	Mobile No	E-Mail Id	Address
1	2	3	4	5	6	7
1	Narayan Dandsena	Executive Officer	06657-221842	9438285963	kpnarayan1979@gmail.com	Kantabanji NAC
2	Ashok Kumar Pattanaik	Municipal Engineer		9437293156	ashokpatnaik66@gmail.com	Kantabanji NAC
3	Diptiranjan Nanda	Assistant Engineer		9337782077	erdrnanda@gmail.com	Kantabanji NAC
4	Rakesh Kumar Behera	Accountant		9778134889	know.rk123@gmail.com	Kantabanji NAC
5	Sukadev Patel	MISCP		9583636326	dev007.patel@gmail.com	Kantabanji NAC
6	Jyotsnamayee Barik	Community Organiser		9437532631	jmayee75@gmail.com	Kantabanji NAC
7	Ajaya Kumar Bag	Tax Collector		9853074568	ajaykumarbag1984@gmail.com	Kantabanji NAC
8	Baidyanath Khamari	Tax Collector		9437933239	baidyanathkhamari@gmail.com	Kantabanji NAC
9	Hemanta Kumar Swain	JSE		8249999153	hemantakumar1397@gmail.com	Kantabanji NAC
10	Kishor Kumar Suna	Amin		9853363417	kishorsuna@gmail.com	Kantabanji NAC
11	Biswanath Podh	OSS		8018846292	biswanath143podh@gmail.com	Kantabanji NAC
12	Bikash Tandi	PA		9658747500	bikashtandi5555@gmail.com	Kantabanji NAC
13	Ananta Chhura	Peon		9556745263	anantachhura1968@gmail.com	Kantabanji NAC
14	Abhimanyu Bag	Peon		9853712991	bagabhimanyu89@gmail.com	Kantabanji NAC
15	Firoz Kumbhar	Driver		9938550672	firojkumbhar330@gmail.com	Kantabanji NAC
16	Dhirendra Patra	Night Watcher		8917626590	dhirenpatra1201@gmail.com	Kantabanji NAC
17	Kirti Chandra Putel	Peon		9178720747		Kantabanji NAC

Sl. No.	Name of the Employees	Designation	Office Phone No.	E- Mail address if any
1	2	3	4	5
26	Sri Chandramani Kumbhar	Sweeper	-	-
27	Sri Parsu Suna	Sweeper	-	-
28	Sri Bhola Bharasagar	Sweeper	-	-
29	Sri Gouri Shankar Patra	Sweeper	-	-
30	Sri Pawan Bag	Sweeper	-	-
31	Sri DebnandaHati	Sweeper	-	-
32	Sri Dhirendra Patra	Sweeper, Cashier in- charge	-	-
33	Smt. Keti Nag	Sweeper	-	-
34	Smt. Nawaz Suna	Sweeper	-	-
35	Smt. Banita Kunbhar	Sweeper	-	-
36	Smt. Sukanti Patra	Sweeper	-	-
37	Smt. Kanti Machkhand	Sweeper	-	-
38	Smt. Nuirupa Suna	Sweeper	-	-
39	Smt. Shyama Kumbhar	Sweeper	-	-
40	Smt. Khira Patra	Sweeper	-	-
41	Smt. Pramila Patra	Sweeper	-	-
42	Smt. Sebati Kumbhar	Sweeper	-	-
43	Smt. Sriya Nag	Sweepress	-	-
44	Smt. Tara Kumbhar	Sweepress	-	-
45	Sri Khageswar Suna	Sweeper	-	-
46	Sri Gajan Pancha Bihar	Sweeper	-	-
47	Sri Naresh Barasagar	Sweeper	-	-
48	Parbati Suna	Sweeper	-	-
49	Sri Trinath Kumbhar	Peon, Work charge (Tax section)	-	-
50	Sri Narsingh Dhibar	Peon, Work charge ( Office attach)	-	-

Sl. No.	Name of the Employees	Designation	Office Phone No.	E- Mail address if any
1	2	3	4	5
51	Sri Baidyanath Chinagun	Peon, Light section work charge	-	-
52	Sri S.K. Rahim	Peon, work charge development section	-	-
53	Sri Ananta Kumar Chhura	Peon, work charge office attach	-	-
54	Sri D. Gajpati Rao	Peon, work charge	-	-
55	Sri Kirti Chandra Putel	Peon, work charge light section	-	-
56	Sri Sunil Nag	Sweeper, work charge	-	-
57	Sri Bhagwat Bharasagar	Sweeper, work charge	-	-
58	Sri Kherkhesu Bharasagar	Sweeper, work charge	-	-
59	Sri Dhanmat Suna	Sweeper, work charge	-	-
60	Sri Debraj Kumbhar	Sweeper, work charge	-	-
61	Sri Firoj Kumbhar	Tractor Driver, work charge	-	-
62	Smt. Alladini Bharasagar	Sweepress, work charge	-	-
63	Smt. Prabha Sindur	Sweepress, work charge	-	-
64	Smt. Namita Bharasagar	Sweepress, work charge	-	-
65	Smt. Champa Kumbhar	Sweepress, work charge	-	-
66	Smt. Sapura Suna	Sweepress, work charge	-	-
67	Smt. Kanaka Bharasagar	Sweepress, work charge	-	-
DLR
1	Kunu Bhoi	Tractor Driver	-	-
2	Satya Deep	DLR, Lighter	-	-
3	Kamala Bag	Peon	-	-
4	Sanjaya Putel	Peon	-	-
5	Amit Machakan	Sweeper	-	-
6	Baykunta Patra	Sweeper	-	-
7	Rajendra Kumbhar	Sweeper	-	-
8	Subash Patra	Sweeper	-	-
9	Damaru bgrasagar	Sweeper	-	-

Sl. No.	Name of the Employees	Designation	Office Phone No.	E- Mail address if any
1	2	3	4	5
10	Naresh Mahanada	Sweeper	-	-
11	Ashish Suna	Sweeper	-	-
12	Manju Bharasagar	Sweeperess	-	-
13	Rohan Patra	Sweeper	-	-
14	Shankar Bharasagar	Sweeper	-	-
15	Bittu Bharasagar	Sweeper	-	-
16	Prakesh Suna	Sweeper	-	-
17	Sudhakar Panchabihar	Sweeper	-	-
18	Prem Hati	Sweeper	-	-
19	Ganesh Suna	Sweeper	-	-
20	Prdeep Bag	Sweeper	-	-
21	Rakesh Patra	Sweeper	-	-
22	Sukru Bag	Sweeper	-	-
23	Sumit Kumbhar	Sweeper	-	-
24	Akesh suna	Sweeper	-	-
25	Rajesh suna	Sweeper	-	-
26	Sibaji Suna	Sweeper	-	-
27	Rahul bharasagar	Sweeper	-	-
28	Pappu Bharsagar	Sweeper	-	-
29	Mahesh Suna	Sweeper	-	-
30	Snyasui Panchabihar	Sweeper	-	-
31	Ananda Machakhand	Sweeper	-	-
32	Niran Kumbhar	Sweeper	-	-
33	Manoj Kumbhar	Sweeper	-	-
34	Prasanta deep	Sweeper	-	-

Sl. No.	Name of the Employees	Designation	Office Phone No.	E- Mail address if any
1	2	3	4	5
35	Seru Kumbhar	Sweeper	-	-
36	Ajaya Bharasagar	Sweeper	-	-
37	Sebak Kumbhar	Sweeper	-	-
38	Sanjaya Nag	Sweeper	-	-
39	Prasanta Nag	Sweeper	-	-
40	Balram Sindur	Sweeper	-	-
41	Druba Sindur	Sweeper	-	-
42	Ghanshyam Bharasagar	Sweeper	-	-
43	Mona Sindur	Sweeperess	-	-
44	Rasgulla Sindur	Sweeper	-	-
45	Sashi Sindur	Sweeperess	-	-
46	Ramsingh Suna	Sweeper	-	-
47	Ompresh Suna	Sweeper	-	-
48	Rahul Sagar	Sweeper	-	-
49	Raghunath Suna	Sweeper	-	-
50	Bharat Sindur	Sweeper	-	-
51	Suresh Suna	Sweeper	-	-
52	Haresh Deep	Sweeper	-	-
53	Kundan Suna	Sweeper	-	-
54	Nira Bharasagar	Sweepereer	-	-
55	Golapi Suna	Sweeper	-	-
56	Prasanta Suna	Sweeper	-	-
57	Ram Khura	Sweeper	-	-
58	Gantesh Tandi	Sweeper	-	-
59	Palak Nial	Sweeper	-	-
60	Khartam Kumbhar	Sweeper	-	-

Sl. No.	Name of the Employees	Designation	Office Phone No.	E- Mail address if any
1	2	3	4	5
61	Kishan Bharasagar	Sweeper	-	-
62	Satyam Kumbhar	Sweeper	-	-
63	Bikram Nag	Sweeper	-	-
64	Rahul Bharati	Sweeper	-	-
65	Baba Naik	Sweeper	-	-
66	Jitu Sagar	Sweeper	-	-
67	Jayanti Nag	Sweeperess	-	-
68	Gnga Kumbhar	Sweeper	-	-
69	Prasanta Bharasagar	Sweeper	-	-
70	Sanjaya Khura	Sweeper	-	-
71	Shyam Sindur	Sweeper	-	-
72	Philu Bahidar	Sweeper	-	-
73	Rahul Thakur	Sweeper	-	-
74	Azad Thakur	Sweeper	-	-
75	Raja Bharati	Sweeper	-	-
76	Raina Machakand	Sweeperess	-	-
77	Bikash Banchor	Sweeper	-	-
78	Nandakishor Nagesh	Sweeper	-	-
79	Rina Kumbhar	Sweeperess	-	-
80	Kishor Kumbhar	Sweeper	-	-
81	Banti Suna	Sweeper	-	-
82	Kapil Machakhand	Sweeper	-	-
83	Pappu Suna	Sweeper	-	-
84	Bhajram Suna	Sweeper	-	-
85	Ashri Suna	Sweeper	-	-
86	Rohit Suna	Sweeper	-	-

MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees

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

Sl.	Name	Designation	Basic	DA	HRA	Gross Pay
1	2	3	4	5	6	7
1	Diptiranjan Nanda	Junior Engineer	52000	27560	2080	81640
2	Kishor Kumar Suna	Amin	26000	13780	1040	40820
3	Dhirendra Patra	Night Watcher	33000	17490	1320	51810
4	Abhimanyu Bag	Peon	37200	19716	1488	58404
5	Baidyanath Khamari	Tax Collector	26000	13780	1040	40820
6	Ajaya Kumar Bag	Tax Collector	26800	14204	1072	42076
7	Nirupa Suna	Sweepress	37200	19716	1488	58404
8	Sriya Nag	Sweepress	25000	13250	1000	39250
9	Naresh Bharasagar	Sweeper	24300	12879	972	38151
10	Debananda Hati	Sweeper	35000	18550	1400	54950
11	Subas Patra	Sweeper	18100	9593	724	28417
12	Rajendra Kumbhar	Sweeper	18100	9593	724	28417
13	Manju Bharasagar	Sweepress	18100	9593	724	28417
14	Sunil Nag	Sweeper	22900	12137	916	35953
15	Kherkhesu Bharasagar	Sweeper	22900	12137	916	35953
16	Debraj Kumbhar	Sweeper	22900	12137	916	35953
17	Prabha Sindur	Sweepress	22900	12137	916	35953
18	Alladini Bharasagar	Sweepress	22900	12137	916	35953
19	Namita Bharasagar	Sweepress	22900	12137	916	35953
20	Sapura Suna	Sweepress	22900	12137	916	35953
21	Firoz Kumbhar	Driver	26800	14204	1072	42076
22	Ananta Chhura	Peon	22900	12137	916	35953
23	Kirti Chandra Putel	Peon	22900	12137	916	35953
24	Gouranga Bibhar	Sr. Asst.	12600	6678	0	19278
25	Ashok Kumar Pattanaik	Municipal Engineer	-	-	-	9300
26	Rakesh Kumar Behera	Accountant	-	-	-	28400
27	Sukadev Patel	MIS Computer Programmer	-	-	-	28400
28	Jyotsnamayee Barik	Community Organiser	-	-	-	28400

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
26	Sri Chandramani Kumbhar	Sweeper	7520+1500+ do
27	Sri Parsu Suna	Sweeper	7350+1500+ do
28	Sri Bhola Bharasagar	Sweeper	7520+1500+ do
29	Sri Gouri Shankar Patra	Sweeper	7610+1500+ do
30	Sri Pawan Bag	Sweeper	7520+1500+ do
31	Sri Debnanda Hati	Sweeper	7360+1500+ do
32	Sri Dhirendra Patra	Sweeper, Cashier in- charge	6820+1500+ do
33	Smt. Keti Nag	Sweeper	7520+1500+ do
34	Smt. Nawaz Suna	Sweeper	7360+1500+ do
35	Smt. Banita Kunbhar	Sweeperess	7520+1500+ do
36	Smt. Sukanti Patra	Sweeperess	7520+1500+ do
37	Smt. Kanti Machkhand	Sweeper	7520+1500+ do
38	Smt. Nuirupa Suna	Sweeper	7520+1500+ do
39	Smt. Shyama Kumbhar	Sweeper	7520+1500+ do
40	Smt. Khira Patra	Sweeper	7520+1500+ do
41	Smt. Pramila Patra	Sweeper	7520+1500+ do
42	Smt. Sebati Kumbhar	Sweeper	7520+1500+ do
43	Smt. Sriya Nag	Sweeperres	4440+1500+ do
44	Smt. Tara Kumbhar	Sweepres	4440+1500+ do
45	Sri Khageswar Suna	Sweeper	4440+1500+ do
46	Gajan Pancha Bihar	Swpeer	4440+1500+ do
47	Sri Naresh Barasagar	Swpeer	4440+1500+ do
48	Parbati Suna	Swpeer	7520+1500+ do
49	Sri Trinath kumbhar	Peon, Work charge(Tax section)	4440+1500+ do
50	Sri Narsingh Dhibar	Peon, Work charge( Office attach)	4440+1500+ do

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
51	Sri Baidyanath Chinagun	Peon	4440+1500+ do
52			4440+1500+ do
53	Sri Ananta Kumar Chhura	Peon, work charge office attach	4440+1500+ do
54	Sri D. Gajpati Rao	Peon, work charge	4440+1500+ do
55	Sri Kirti Chandra Putel	Peon, work charge light section	4440+1500+ do
56	Sri Sunil Nag	Sweeper, work charge	4440+1500+ do
57	Sri Bhagwat Bharasagar	Sweeper, work charge	4440+1500+ do
58	Sri Kherkhesu Bharasagar	Sweeper, work charge	4440+1500+ do
59	Sri Dhanmat Suna	Sweeper, work charge	4440+1500+ do
60	Sri Debraj Kumbhar	Sweeper, work charge	4440+1500+ do
61	Sri Firoj Kumbhar	Tractor Driver, work charge	5200+1900+Do
62	Smt. Alladini Bharasagar	Sweepress, work charge	4440+1500+ do
63	Smt. Prabha Sindur	Sweepress, work charge	4440+1500+ do
64	Smt. Namita Bharasagar	Sweepress, work charge	4440+1500+ do
65	Smt. Champa Kumbhar	Sweepress, work charge	4440+1500+ do
66	Smt. Sapura Suna	Sweepress, work charge	4440+1500+ do
67	Smt. Kanaka Bharasagar	Sweepress, work charge	4440+1500+ do
DLR
1	Kunu Bhoi	Tractor Driver	190 per day
2	Satya Deep	DLR, Lighter	170 Per day
3	Kamala Bag	Peon	150 Per Day
4	Sanjaya Putel	Peon	150 Per Day
5	Amit Machakan	Sweeper	150 Per Day

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
6	Baykunta Patra	Sweeper	150 Per Day
7	Rajendra Kumbhar	Sweeper	150 Per Day
8	Subash Patra	Sweeper	150 Per Day
9	Damaru Bgrasagar	Sweeper	150 Per Day
10	Naresh Mahanada	Sweeper	150 Per Day
11	Ashish Suna	Sweeper	150 Per Day
12	Manju Bharasagar	Sweeperess	150 Per Day
13	Rohan Patra	Sweeper	150 Per Day
14	Shankar Bharasagar	Sweeper	150 Per Day
15	Bittu Bharasagar	Sweeper	150 Per Day
16	Prakesh Suna	Sweeper	150 Per Day
17.	Sudhakar Panchabihar	Sweeper	150 Per Day
18	Prem Hati	Sweeper	150 Per Day
19	Ganesh Suna	Sweeper	150 Per Day
20	Prdeep Bag	Sweeper	150 Per Day
21	Rakesh Patra	Sweeper	150 Per Day
22	Sukru Bag	Sweeper	150 Per Day
23	Sumit Kumbhar	Sweeper	150 Per Day
24	Akesh Suna	Sweeper	150 Per Day
25	Rajesh Suna	Sweeper	150 Per Day
26	Sibaji Suna	Sweeper	150 Per Day
27	Rahul Bharasagar	Sweeper	150 Per Day
28	Pappu Bharsagar	Sweeper	150 Per Day
29	Mahesh Suna	Sweeper	150 Per Day

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
30	Snyasui Panchabihar	Sweeper	150 Per Day
31	Ananda Machakhand	Sweeper	150 Per Day
32	Niran Kumbhar	Sweeper	150 Per Day
33	Manoj Kumbhar	Sweeper	150 Per Day
34	Prasanta Deep	Sweeper	150 Per Day
35	Seru Kumbhar	Sweeper	150 Per Day
36	Ajaya Bharasagar	Sweeper	150 Per Day
37	Sebak Kumbhar	Sweeper	150 Per Day
38	Sanjaya Nag	Sweeper	150 Per Day
39	Prasanta Nag	Sweeper	150 Per Day
40	Balram Sindur	Sweeper	150 Per Day
41	Druba Sindur	Sweeper	150 Per Day
42	Ghanshyam Bharasagar	Sweeper	150 Per Day
43	Mona Sindur	Sweeperess	150 Per Day
44	Rasgulla Sindur	Sweeper	150 Per Day
45	Sashi Sindur	Sweeperess	150 Per Day
46	Ramsingh Suna	Sweeper	150 Per Day
47	Ompresh Suna	Sweeper	150 Per Day
48	Rahul Sagar	Sweeper	150 Per Day
49	Raghunath Suna	Sweeper	150 Per Day
50	Bharat Sindur	Sweeper	150 Per Day
51	Suresh Suna	Sweeper	150 Per Day
52	Haresh Deep	Sweeper	150 Per Day

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
53	Kundan Suna	Sweeper	150 Per Day
54	Nira Bharasagar	Sweepereer	150 Per Day
55	Golapi Suna	Sweeper	150 Per Day
56	Prasanta Suna	Sweeper	150 Per Day
57	Ram Khura	Sweeper	150 Per Day
58	Gantesh Tandi	Sweeper	150 Per Day
59	Palak Nial	Sweeper	150 Per Day
60	Khartam Kumbhar	Sweeper	150 Per Day
61	Kishan Bharasagar	Sweeper	150 Per Day
62	Satyam Kumbhar	Sweeper	150 Per Day
63	Bikram Nag	Sweeper	150 Per Day
64	Rahul Bharati	Sweeper	150 Per Day
65	Baba Naik	Sweeper	150 Per Day
66	Jitu Sagar	Sweeper	150 Per Day
67	Jayanti Nag	Sweeperess	150 Per Day
68	Gnga Kumbhar	Sweeper	150 Per Day
69	Prasanta Bharasagar	Sweeper	150 Per Day
70	Sanjaya Khura	Sweeper	150 Per Day
71	Shyam Sindur	Sweeper	150 Per Day
72	Philu Bahidar	Sweeper	150 Per Day
73	Rahul Thakur	Sweeper	150 Per Day
74	Azad Thakur	Sweeper	150 Per Day
75	Raja Bharati	Sweeper	150 Per Day

Sl. No.	Name of the Employees	Designation	Pay Scale / Monthly Remuneration
1	2	3	4
76	Raina Machakand	Sweeperess	150 Per Day
77	Bikash banchor	Sweeper	150 Per Day
78	Nandakishor Nagesh	Sweeper	150 Per Day
79	Rina Kumbhar	Sweeperess	150 Per Day
80	Kishor Kumbhar	Sweeper	150 Per Day
81	Banti Suna	Sweeper	150 Per Day
82	Kapil Machakhand	Sweeper	150 Per Day
83	Pappu Suna	Sweeper	150 Per Day
84	Bhajram Suna	Sweeper	150 Per Day
85	Ashri Suna	Sweeper	150 Per Day
86	Rohit Suna	Sweeper	150 Per Day

MANUAL-11

Budget Allocated to each Agency

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

Sl.	Name of the Scheme	Proposed Budget 2023-24	Sanctioned Budget 2023-24	Opening Balance as on 01.04.2023	Amount released by Govt	Expenditure in the Year 2023-24
	SCHEMES (Fig. in lakh)
1	Compensation in lieu of Octroi	236.24	236.24	80.79	236.24	259.20
2	Honorarium, siting fees, T.A /D.A Elected Representatives	1.04	1.04	1.13	1.04	1.04
3	M.V Tax	29.66	29.66	66.38	29.66	38.54
4	O & M of SETP/FSTP	2.49	2.49	-	2.85	0.61
5	Devolution of Fund	109.11	109.11	80.92	109.00	135.87
6	Creation of Capital Assets	12.34	12.34	129.13	12.34	45.92
7	Maintenance of Roads & Bridges & Non-Residential Building	25.52	25.52	45.99	29.37	35.11
8	15th F/C Basic Grant & Tied Up	311.00	311.00	208.33	303.16	369.85
9	Unnati Programme & Mukta	227.80	227.80	0.01	273.81	8.63
10	Sanitation & Solid Waste Management	21.01	21.01	28.64	24.32	29.51
11	Maintenance of Primary School Building	2.46	2.46	7.42	2.46	-
12	Maintenance of Capital Assets	4.77	4.77	13.01	4.77	-
13	OSCBC Survey	- -		-	1.54	1.54
14	Ama Odisha Nabin Odisha			-	18.53	4.88
15	KUTCHA & WBM ROADS	-		-	255.28	-
16	Procurement of 1000 Ltrs of 1 No Cesspool	--		-	14.46	14.46
17	WODC Grant	10.00	10.00	38.41	-	5.92
18	MP/MLA Grant	11.00	11.00	31.00	13.75	17.29
	Total	1,004.45	1,004.45	731.16	1,332.59	968.38

Sl. No.

Amount

Sl. No.

Expe

MANUAL-12

Manner of Execution of Subsidy Programmes

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

STATE PLAN SCHEMS

SUBHADRA

Under SUBHADRA scheme, a Total of 3751 beneficiaries has been benefited with incentive amount of Rs. 10000 per beneficiary per annum (in 2 Instalment @Rs. 5000 per Instalment)

CENTRAL SECTOR SCHEMES

BLC-PMAY (U) : (Beneficiary Led Construction – Pradhan Mantri Awaas Yojana (Urban))

The Beneficiaries of BLC-PMAY (U) has been given Rs. 2.0 Lakhs (Rs. 1.5 Lakhs Central Share & Rs. 0.5 Lakhs State Share) as Incentive Amount through DBT Mode. There are 4 stages of construction i.e. Foundation, Lintel, Roof, Completion. The Incentive Amount is transferred to the Beneficiary Account in DBT Mode by OUHM after geo-tagging of respective stage of construction of house. Under this scheme 343 DUs have been allotted to the eligible beneficiaries of Kantabanji NAC under BLC-PMAY (U) 1.0.

DAY-NULM : (Deen Dayal Upadhyaya Antyodaya Yojana- National Urban Livelihoods Mission)

Under SEP-G Component of DAY-NULM, Rs. 3,08,946.00 subsidy amount is given to the 27 no. of SHGs in their loan. The list of SHGs is given below.

Sl. No.	Ward No.	SHG ID	SHG Name	Bank Name	Subsidy Amount
1	7	2409-158-650283	BIJAYALAXMI SHG	STATE BANK OF INDIA	22534
2	9	2409-158-242513	JAY AMBE SHG	STATE BANK OF INDIA	2092
3	9	2409-158-242513	JAY AMBE SHG	STATE BANK OF INDIA	18618
4	8	2409-158-651591	JAY MAA DAWRASENI SHG	STATE BANK OF INDIA	2459
5	1	2409-158-650203	JAYA AMBE SHG	STATE BANK OF INDIA	14837
6	9	2409-158-650645	JAYA MAA DURGA SHG	STATE BANK OF INDIA	7970
7	10	2409-158-650185	JAYA MAA HARAGOURI SHG	STATE BANK OF INDIA	17410
8	9	2409-158-650285	JAYA MAA KALI SHG	STATE BANK OF INDIA	23356
9	1	2409-158-242659	JAYA MATADI SHG	STATE BANK OF INDIA	3354
10	14	2409-158-034904	JYOTI MAHILA SHG	STATE BANK OF INDIA	20903
11	5	2409-158-034920	KASTURIABA SWAM SAHAYAK	STATE BANK OF INDIA	21188
12	12	2409-158-035724	MAA BINAPANI S.H.G GROUP	STATE BANK OF INDIA	12392
13	10	2409-158-651132	MAA DHANALAXMI SHG	STATE BANK OF INDIA	4264
14	1	2409-158-242658	MAA JAGADAMBA SHG	STATE BANK OF INDIA	9449
15	9	2409-158-651596	MAA LAXMI	STATE BANK OF INDIA	21476
16	2	2409-158-650191	NABINJUG MAHILA SHG	STATE BANK OF INDIA	13544
17	8	2409-158-653357	OM SAI SHG	STATE BANK OF INDIA	12366
18	12	2409-158-034917	POOJA S.H.G GROUP	STATE BANK OF INDIA	3540
19	12	2409-158-745336	PRAGATI SHG	STATE BANK OF INDIA	9088
20	8	2409-158-744439	RADHA MOHAN SHG	STATE BANK OF INDIA	7257
21	12	2409-158-034916	RADHAKRUSHNA SHG	STATE BANK OF INDIA	18380
22	1	2409-158-242660	RADHARANI SHG	STATE BANK OF INDIA	1161
23	1	2409-158-242660	RADHARANI SHG	STATE BANK OF INDIA	9456
24	8	2409-158-034918	SHREE BALGOPAL S.H.G GROUP	STATE BANK OF INDIA	13228
25	3	2409-158-248211	KRISHNA SHG	PUNJAB NATIONAL BANK	8513
26	10	2409-158-034914	SRADHA SHG MAHILA KAMITI	PUNJAB NATIONAL BANK	549
27	13	2409-158-742791	ALEKHMAHIMA SHG	PUNJAB NATIONAL BANK	9562
				TOTAL	308946

Sl. No.	Name	Loan Amount	Subsidy Amount
11	Suresh Seth	100000	25000
12	Tulsi behera	200000	50000
13	MD Afaq	200000	50000
14	Aanand Putel	200000	50000
15	Darbar singh	100000	25000
16	Dipanjali seth	200000	50000
17	Dhanurajay Podh	200000	50000
2008-09 Andra Bank USEP Loan
1	Sushil Nag	32000	6000
2	Sanju Bharasagar	40000	7500
3	Haresh Deep	4000	7500
4	Tarini Nag	4000	7500
5	Sudhkar Panchabihar	32000	6000
6	Niranjan Banchhor	32000	6000
7	Lalit Mohan Bag	4000	7500
8	Niramalya Devi Agrawal	4000	7500
9	Nageswar Deep	4000	7500
10	Ghasiram Gharsel	32000	6000
11	Shanti Chodhari	32000	6000
12	Raykar Mahananda	4000	7500
13	Nabakrushna Sahu	24000	4500
14	Radhakanta Barik	32000	6000
15	Narayan Panda	4000	7500
16	Shankar Jain	32000	6000
17	Brundaban Saraf	4000	7500
18	Loknath Bathai	4000	7500
19	Sumitra Nail	20000	3250
20	Basanta Juadiea	32000	6000
21	Basu Banchoor	32000	6000
22	Hanu Behera	32000	6000

Sl. No.	Name	Loan Amount	Subsidy Amount
23	Kumar Barik	32000	6000
24	Bedbashya Das	4000	7500
25	Nura behera	4000	7500
26	Jaydev Sikka	4000	7500
27	Manju Kumbhar	4000	7500
28	Jogindra Putel	32000	6000
29	Arjun Behera	32000	6000
30	Champeswar Behera	4000	7500
31	Rajkrushna Budek	4000	7500
32	Bayekunta Putel	32000	6000
33	Budu Satmani	4000	7500
34	Pira Stmani	20000	3750
35	Dhanmati Satmani	4000	7500
36.	Kabi Tandi	4000	7500
37	Keshba Tandi	4000	7500
38	Sanyasi Chhatriya	4000	7500
39	Mahabir Gheevela	40000	7500
40	Manoj Putel	40000	7500
41	Bhukta Behera	40000	7500
42	Kalakrushna Behera	40000	7500
43	Lata Chirangul	20000	3750
44	Bijay Ku. Sahu	32000	6000
45	Arati Mahanti	40000	7500
46	Mami Sethi	20000	3750
47	Rani Sagra	32000	6000
48	Laxmikanta Kumbhar	40000	7500
49	Sadananda bag	40000	7500
50	Kaylish Banchoor	40000	7500
51	Nikki Rangrej	20000	3750
	Total	1796000	336750

Sl. No.	Name	Loan Amount	Subsidy Amount
2008-09 Allahabad Bank
1	Karim Khan	32000	6000
2	Mamta Kumbhar	20000	3750
3	Uddhaba Gurla	32000	6000
4	Basanta Bag	32000	6000
5	Saraswari Barasagar	20000	3750
6	Dharam Patra	200000	3750
7	Chamapati Bag	32000	6000
8	Liyaktulla Khan	32000	6000
9	Santosh More	32000	6000
10	Nirmala Kumbhar	20000	3750
11	Raju Sarma	32000	6000
12	Hadu Behera	32000	6000
13	Sukanti Behera	20000	3750
14	Kunjalata Ray	20000	3750
15	Kalakanu Chandan	32000	6000
16	Kunu Hota	32000	6000
17	Ananda Jal	32000	6000
18	Hari singh Putel	32000	6000
19	Kalakanta Tandi	32000	6000
20	Ram Gahir	32000	6000
21	Jangyansini	32000	6000
22	Prasad Bag	32000	6000
23	Nandakishor Saraf	32000	6000
24	Ananda Bacha	32000	6000
25	Jayanti Hansa	20000	3750
26	KP Walla Sala	20000	3750
27	Kangalu Gahir	20000	3750
28	Kishymakishori Putel	20000	3750
29	Hadu Putel	20000	3750

Sl. No.	Name	Loan Amount	Subsidy Amount
2008-09 Allahabad Bank
30	Arakhita Putel	200000	3750
31	Rajendra Panzi	200000	3750
32	Sudhir Ku. Rautray	32000	6000
33	Parth Singh	32000	6000
34	Sanjuta Suna	20000	3750
35	Sanjay Rana	32000	6000
36	Asudha Sabar	20000	3750
37	Toshil Mirdha	20000	3750
38	Hemata Bag	20000	3750
39	Sayed Firoj	32000	6000
40	Sagada Mukta	32000	6000
41	Sayed Abrahim	32000	6000
42	AB. Subramyam	32000	6000
43	Promod Ku. Sethy	32000	6000
44	Himansu Sekhar Dash	32000	6000
45	Rajeswari kumbhar	20000	3750
47	Satyabhama Kumbhar	20000	3750
48	Manoj Kumar	32000	6000
49	Sekh Salam	32000	6000
50	Suresh Kumbhar	32000	6000
51	Bala Bargarti	32000	6000
	Total	1372000	257250
01	Andra Bank	51 Member	Loan Amount=1796000	Subsidy Amount=336750
02	Allahabad bank	50 Member	Loan Amount=1372000	Subsidy Amount=257250
		Total	3168000	594000

Sl. No.	Name	Loan Amount	Subsidy Amount
2011-12
1	Joyti mahila SHG	300000	105000
2	Jagannath SHg	300000	105000
2012-13 USEP Lone
1	Lokbandhu Behera	200000	50000
2	Sarat Chandra Kanungo	200000	50000
3	Rajuary Kumbhar	200000	50000
4	Sanjib Ku. Behera	200000	50000
5	Tejraj Behera	200000	50000
6	Sashikanta Barma	200000	50000
7	Amerndra Tandi	200000	50000
8	Jaspal Suna	200000	50000
9	Laxman Putel	200000	50000
10	Nilkanta Satpathy	200000	50000
11	Mnuram Sikka	200000	50000
12	Parthaba Singh	200000	50000
13	Balkrushna Panda	200000	50000
14	Bhuban Bag	200000	50000
15	Kakula Behera	200000	50000
16	Satyanarayan Behera	200000	50000
17	Radhkant Behera	150000	37500
18	Sarda Lath	150000	37500
19	Suresh Saraf	150000	37500
20	Manikchand Lath	150000	37500
Total		1080000	162000

List of Beneficiaries for U.S.E.P. (subsidy) Loan under S.J.S.R.Y
Programme Year, 2007-08:

Sl. No.	Name Of Beneficiaries	Word. No.	Loan Amount	Subsidy Amount
1	Dayanidhi Meher,OBC	5	50000	7500
2	Mukunda Patel,OBC	9	25000	3750
3	Monoj Landal,O.B.C	5	25000	3750
4	W.Mungula Sutruni,S.C	9	25000	3750
5	W Jamuna KumbharS.C	6	25000	3750
6	Gonulal Jaswant G.	1	25000	3750
7	W Bilash Behera,G	1	25000	3750
8	W .Meera Sharma ,G	3	25000	3750
9	A raj O.B.C.	8	25000	3750
10	Dibya Behera G	3	25000	3750
11	Guhalu Behera,O.B.C.	01	25000	7500
12	W Upasi Behera,O,B,C	08	25000	3750
13	Bikash Yadev O,B,C	5	25000	3750
14	Krushna Jandhi,S.C	5	25000	3750
15	Mahendra Dipka S.C	12	25000	3750
16	Nitesh Ku . Jain G	12	25000	3750
17	W.Malasina Bag	10	25000	3750
18	Kalakar Chatric S.C.	02	25000	3750
19	Susil Kumar Rout	10	25000	3750
20	Gangadhar Mahanl S.C.	4	25000	3750
21	W.Jayasree Banik	11	25000	3750
22	Ganiba Bag G C	8	25000	3750
23	W .Rukha Warsel	6	25000	3750
24	Manog Chandi,OBC	11	25000	3750
25	Susil Kumar Jwang	2	25000	3750
Total	6,75,000.00	101250

List of Beneficiaries for U.S.E.P. (subsidy) Loan under S.J.S.R.Y
Programme Year, 2007:

Sl. No.	Name of the beneficiaries	Ward No.	Trade	Caste	Loan Amount	M. Money(5%)	Subsidy Amount(25%)
1	Gunasagar Behera, S/o. Manbodh Behera	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
2	Sibaprasad Ray, S/o. Sana Ray	5	Kirana Shop	SC	50,000/-	2,500/-	12,500/-
3	Ananda Kumar Bag, S/o. Kartik Bag	6	Fancy Items Shop	OBC	50,000/-	2,500/-	12,500/-
4	Amit Machkhand, S/o.Sunaphula Machkhand	2	Kirana Shop	SC	50,000/-	2,500/-	12,500/-
5	Tankadhar Behera, S/o Ukardhan Behera	5	Dry Cline	OBC	50,000/-	2,500/-	12,500/-
6	Jebun Nisha Begum, W/o Sekha Bada Shah	2	Vegetable Vender	Muslim	50,000/-	2,500/-	12,500/-
7	Pira Ghebela, D/o. Sum Ghibela	10	Vegetable Vender	OBC	50,000/-	2,500/-	12,500/-
8	Meherun Rangarej, W/o. Rajak Kangarej	2	Tailoring	Muslim	50,000/-	2,500/-	12,500/-
9	Basanta Behera S/o. Baniana Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
10	Braja Bag, S/o Gouranga Bag	2	Kirana Shop	SC	50,000/-	2,500/-	12.500/
11	Sabir Khan, S/o. Jalil	2	Shoes Shop	Muslim	50,000/-	2,500/-	12,500/
12	Phagani Dandasena, D/o Kunja Danasena	9	Vegetable Vender	OBC	50,000/-	2,500/-	12,500/-
13	Bipin Behera, S/o. Suresh Behera	2	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
14	Petu Behera, S/o. Laxman Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/
15	Darbar Singh, S/o. Surjan Singh	16	Truck Battery	OBC	50,000/-	2.500/-	12,500/-
16	Gudu Putel, S/o Bhuljaria Putel	8	Shop Kirana Shop	OBC	50,000/-	2,500/-	12,500/
17	Surendra Chhatriya, S/o Pabitra Chhalnya	3	Tea Shop & Mill	OBC	50,000/-	2,500/-	12,500/-
18	Ghasiram Beheral, S/o Haiau Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
19	Snya Punp, W/o Upasu Puili	3	Vegetable	OBC	50,000/-	2,500/-	12,500/-
20	Kiran Tandi, S/o. Indra Tandi	a	Vender Kuadymude	SC	50,000/	2,600/-	12,600/-
21	Oaita Tandi, S/o Kapila Tandi		Cloth Shop Kirana Shop	SC	50,0007-	2,500/-	12,500/-
22	Suru Bharasagar W/o. Bhula Bharasagar	1	Vegetable Vender	SC	50,000/-	2,500/-	12,500/-

List of Beneficiaries for U.S.E.P. (subsidy) Loan under S.J.S.R.Y
Programme Year, 2007:

Sl. No.	Name of the beneficiaries	Ward No.	Trade	Caste	Loan Amount	M. Money(5%)	Subsidy Amount(25%)
23	Pabitra Chhatriya, S/o. Chandan Chhatriya	10	Fancy Shop	OBC	50,000/-	2,500/-	12,500/-
24	Sapna Suna, W/o. Sanjaya Suna	1	Vegetable	SC	50,000/-	2,500/-	12,500/-
25	Jitendra Punji S/o. Bidyadhar Punji	7	Vender FancyShop	OBC	50,000/-	2,500/-	12,500/
26	Budu Behera, S/o. Lakshi Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
27	Sekh Muskan Kim, S/o. Sekh Ismail	2	Shoes Shop	Muslim	50,000/-	2,500/-	12,500/-
28	Smt. Bindu Bag, W/o. Bagha Bag	7	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
29	Ranjit Thakur, S/o. Hanhara Thakur	5	Saloon Shop	OBC	50,000/-	2,500/-	12,500/-
30	Bhimsen Bag, S/o. Sadhu Bag	7	Readymade Cloth Shop	OBC	50,000/-	2,500/-	12,500/-
31	Chandrkanti Behera, W/o Nabin Duheia	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
32	Banmali Naik, S/o. Jagatram Naik	7	Readymade Cloth Shop	ST	50,000/-	2,500/-	12,500/-
33	Satyanarayan Bank, S/o. Inswar Barik	6	Saloon Shop	ST	50,000/-	2,500/-	12,500/-
34	Dala Nahak S/o. Karunakara Nahak	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
35	Damodhar Behera, S/o. Parma Behera	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
36	Putna Behera, W/o. Tikeram Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
37	Bishnu Bag, S/o. Rabi Bag	6	Vegetable Vender	OBC	50,000/-	2,500/-	12,500/-
38	Khadiratna Sahu, S/o. Chakardhar Sahu	6	Hotel Mill & Tiffin	OBC	50,000/-	2,500/-	12,500/
39	Kishor Kumar Dash, S/o. Braja Mohan Dash	6	Vegetable Vender	OBC	50,000/-	2,500/-	12,500/-
40	Sudam Behera, S/o. Ratha Behera	5	Dry Fish Vender	OBC	50,000/-	2,500/-	12,500/-
41	Sankar Singh, S/o. Raj Kishor Singh	5	Vegetable Vender	GEN	50,000/-	2,500/-	12,500/-
42	Rohita Behera, S/o. Durjodhan Behera	6	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-

List of Beneficiaries for U.S.E.P. (subsidy) Loan under S.J.S.R.Y
Programme Year, 2007:

43	Suchandra Panika, S/o. Rupclhar Panika	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
44	Ghanshyam Sahu, S/o. Raj Kishor Gahu	4	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
45	Raj Kishor Behera, S/o. Gudia Behera	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
46	Biswamitra Mahar, S/o. Sambaru Mahar	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
47	Bilasinni Barik, W/o. Chanchal Barik	5	Kirana Shop	OBC	50,000/-	2,500/-	12,500/-
TOTAL	23,00,000/	1,15,000/	5,75,000/-	-	-	-	-

List of Development of Women & Children in Urban Areas (DWCUA) Groups

Sl. No.	Name of the DWCUA Group	Address	Trade	Beneficiaries			Loan Amounts	Subsidy (35%)	M.M (5%)	Amount of bank provided for DWCUA Group (60%)
				Name	Category	President & Secretary
1	MAA Gayatri DWCUA Group	Ward No.-05	Goatry Farm	Smt. Jema Danasdona W/o. Puinachandia Dandsena	ST	Smt. Jema Dandsena (Pre) Smt. Hema Seth. (Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Hema Seth, W/o. Kalar Singl Beth	ST
				Smt. Basanti Bag W/o. Kumar Bag	ST
				Malati Eludek, W/o. Manchan Budek	ST
				Smt. Manchan Budek, W/o. Pabitra Bagnya	OBC
				Smt. Ayala Pande, W/o. Hiusikesh Pandy	ST
				Smt. Mithila Sagaya, W/o. Chunnu Sagaya	OBC

List of Development of Women & Children in Urban Areas (DWCUA) Groups

Sl. No.	Name of the DWCUA Group	Address	Trade	Beneficiaries			Loan Amounts	Subsidy (35%)	M.M (5%)	Amount of bank provided for DWCUA Group (60%)
				Name	Category	President & Secretary
1	MAA Gayatri DWCUA Group	Ward No.-05	Goatry Farm	Smt. Subhagni Bhoi, W/o. Chandra Bhoi	ST	Smt. Jema Dandsena (Pre) Smt. Hema Seth. (Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Saraswati Dandasena, W/o. Chintamani Dandasena	ST
				Smt. Gunja Gahir, W/o. Malkham Gahir	OBC
				ST: 07, OBC: 03,		TOTAL	2,50,000/-	87,5000/-	12,500/-	150,000/-
2	Jay Maa Samaleswari DWCUA Mahila Group	Ward No.-05	Goatry Farm	Smt. Kanaka Budek w/o Okila Budek	GEN	Smt. Kanaka Budek (Pre) Smt. Kosalya Sabar(Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Koisalya Sabar, W/o Maheswar Sabar	ST
				Smt. Laxmi Behera, W/o. Kishor Behera	OBC

Sl. No.	Name of the DWCUA Group	Address	Trade	Beneficiaries			Loan Amounts	Subsidy (35%)	M.M (5%)	Amount of bank provided for DWCUA Group (60%)
				Name	Category	President & Secretary
3	Jay Maa Samaleswari DWCUA Mahila Group	Ward No.-05	Goatry Farm	Smt.Gouri Bag W/o Nila Bag	OBC	Smt. Kanaka Budek (Pre) Smt. Kosalya Sabar(Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Gita Putel W/o Hrusikesh Putel.	OBC
				Smt. Prema Bag W/o Makaru Bag	OBC
				Smt. Saraswati Baohha W/o. Ashok Baohha	OBC

Sl. No.	Name of the DWCUA Group	Address	Trade	Beneficiaries			Loan Amounts	Subsidy (35%)	M.M (5%)	Amount of bank provided for DWCUA Group (60%)
				Name	Category	President & Secretary
3	Jay Maa Samaleswari DWCUA Mahila Group	Ward No.-05	Goatry Farm	Smt. Mamata Putel W/o.Sankar Putel	OBC	Smt. Kanaka Budek (Pre) Smt. Kosalya Sabar(Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Ambika Kharsel, W/o. Manu Kharsel	OBC
				Smt. Sakuntala Bag, W/o. Anil Bag	OBC
				ST: 01, GEN: 01, OBC: 08,		TOTAL	2,50,000/-	87,5000/-	12,500/-	150,000/-
4	Maa Laxmi Woman's DWCUA Group	Ward No.-07	Goatry Farm	Smt. Budha Saraf, W/o. Brundaban Saraf	OBC	Smt. Budha Saraf (Pre) Smt. Smt Jaye Meher(sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Jeyi Meher, W/o. Arjun Meher	OBC
				Smt. Upasi Behera, W/o. Dingal Behera	OBC
				Smt. Aajana Behera, W/o. Suratha Behera	OBC
				Smt. Pantari Nag, W/o. Lalit Nag	OBC
				Smt. Baidehi Baitharu, W/o .Rana Baitharu	OBC
				Smt Nura Nial, W/o. Lambudhar Nail	OBC
				Smt. Pipili Kharsel, W/o. Digsan Kharsel	OBC
				Smt. Bada Behera, W/o. Sulapani Behera	OBC
				Smt. Basanti Chandan, W/o. Basantrj Chandan	OBC
				OBC: 10		TOTAL	2,50,000/-	87,5000/-	12,500/-	150,000/-

Sl. No.	Name of the DWCUA Group	Address	Trade	Beneficiaries			Loan Amounts	Subsidy (35%)	M.M (5%)	Amount of bank provided for DWCUA Group (60%)
				Name	Category	President & Secretary
4	OM Woman's DWCUA Group	Ward No.-10	Goatry Farm	Smt. Sabita Sipka, W/o. Amit Sipka	S.T	Smt.Sarita Sipra (Pre) Smt.Uma Sipra (Sec)	25,000/-	8,750/-	1,250/-	150,000/-
				Smt. Uma Sipka, W/o. Dingar Ram Sipka	S.T
				Smt. Saroj Tandi, W/o. Bhikari Tandi	S.T
				Smt. Ahalya Tandi, W/o. Sudan Tandi	S.T
				Smt. Rudna Sipka, W/o. Kalakanhu Sipka	S.T
				Smt. Rudna Sipka, W/o. Kalakanhu Sipka	S.T
				Smt. Satyabati Nag, W/o. Ghana Nag	S.T
				Smt. Kasturi Tandi, W/o. Krishna Tandi	S.T
				Smt. Kulabati Sipka, W/o. Ghasiram Sipka	S.T
				Smt. Nimadevi Mahananda, W/o. Bipin Mahananda	S.T
				Smt. Bhanumati Tandi, W/o. Bhaktiam Tandi	S.T
				ST: 10		TOTAL	2,50,000/-	87,5000/-	12,500/-	150,000/-
Note - M.M: Margin Money , Name of the Bank: Andhra Bank

Release of Subsidy of DWCUA group loan

Sl. No.	Name of Benificiaries	Trade	Amount of Loan	Subsidy
1	Smt. Basanti Krura, W/o Daitari Khura	Goatery	25,000.00	12,500.00
2	Smt. Kamala Bag, W/o. Khagapati Bag	-do-	-do-	-do-
3	Smt. Anarkali Khura, W/o. Raidhavi Khura	-do-	-do-	-do-
4	Smt. Phita Bibriar, W/o. Trachand Bibhar	-do-	-do-	-do-
5	Smt. Saroj Tandi, W /o. Susanta Tandi	-do-	-do-	-do-

Release of Subsidy of DWCUA group loan

Sl. No.	Name of beneficiaries	Trade	Amount of Loan	Subsidy
6	Smt. Joshna Khura, W/o. Nabin Khura	-do-	-do-	-do-
7	Ranadei Mahat, W/o. Chaturbhuja	-do-	-do-	-do-
8	Phatu Khura, W/o. Surendra Khura	-do-	-do-	-do-
9	Luchuna Khura, W/o. Padu Khura	-do-	-do-	-do-
10	Sita Panika, W/o. Parameswar Panika	-do-	-do-	-do-

Sl. No.	Name of Beneficiaries	Ward No.	Caste	Trade	Bank Loan 80%	Margin 5%	Subsidy 15%	Total Bank Loan
19	Kalakanta Tandi, S/o. Kapila Tandi	8	SC	Kirana Shop	32000.00	2000.00	6000.00	40000.00
20	Rama Gahir, S/o. Lalman Gahir	9	OBC	Kirana Shop	32000.00	2000.00	6000.00	40000.00
21	Smt. Jangynsini Besan, W/o. Bablu Besan	9	OBC	Kirana Shop	32000.00	2000.00	6000.00	40000.00
22	Prasad Bag, S/o. Eswar Bag	9	OBC	Kirana Shop	32000.00	2000.00	6000.00	40000.00'
23	Nanda Kishor Saraf, S/o. Chandra Saraf	9	OBC	Fancy Store	32000.00	2000.00	6000.00	40000.00
24	Annta Bachha, S/o. Natha Bachha	10	OBC	Kirana Shop	32000.00	2000.00	6000.00	40000.00
25	Smt. Jayanti Hans, W/o. Surijit Hans	10	OBC	Vegetable Vending	20000.00	1250.00	3750.00	25000.00
26	Smt. K.P. Walasala, W/o. K.Narayan Nayar	10	OBC	Vegetable Vending	20000.00	1250.00	3750.00	25000.00
27	Kangalu Gahir, S/o, Kunu Gahir	10	OBC	Vegetable Vending	20000.00	1250 00	375000	25000 00
28	Smt. Kshyma Kishori Putel, W/o. Suresh Ch. Putel	10 10	OBC	Pan/Tea Shop	20000.00	1250.00	3750,00	26000.00
29	Hadu Putel, S/o. Panika Putel	10	OBC	Vegetable Vending	20000.00	1250.00	3750 00	25000.00
30	Arkhita Hans, S/o. Kesaba Hans	10	OBC	Egg Whole Selling	20000.00	1250.00	3750.00	25000.00
31	Rajendra Punji, S/o. Pudu Punji	10	OBC	Pan/Tea Shop	20000.00	1250.00	3750.00	25000.00
32	Sudhir Kumar Routray, S/o. Laxmiram Routray	10	GENERAL	Kirana Shop	32000.00	2000.00	6000.00	40000.00

Sl. No.	Name of Beneficiaries	Ward No.	Caste	Trade	Bank Loan 80%	Margin 5%	Subsidy 15%	Total Bank Loan
33	Parthaba Singh, S/o. Ghasiram Singh	10	GENERAL	Kirana Shop	32000.00	2000.00	6000.00	40000.00
34	Sanjukta Suna, S/o. Raghunath Suna	10	SC	Vegetable Vending	20000.00	1250.00	3750.00	25000.00
35	Sanjaya Rana, S/o. Dharmu Rana	10	OBC	Kirana Shop	32000,00	2000.00	6000.00	40000.00
36	Asadhu Saqaria S/o. Gobinda Saqaria	11	ST	Vegetable Vending	20000.00	1250.00	3750.00	25000.00
37	Tahasil Mirdha S/o. Gangadhar Mirdha	11	OBC	Pan/Tea Shop	20000.00	1250.00	3750.00	25000.00
38	Hemanta Bag, S/o. Kela Bag	11	OBC	Vegetable Vending	20000.00	1250.00	3750.00	25000.00
39	Sayad Firoz, S/o. Sayad Guljar	11	GENERAL	Kirana Shop	32000,00	2000.00	6000.00	40000.00
40	Sayad Mukhta, S/o. Sayad Karim	11	GENERAL	Kirana Shop	32000,00	2000.00	6000.00	40000.00
41	Sayad Ibrahim, S/o. Sayad Sultan	11	GENERAL	Kirana Shop	32000,00	2000.00	6000.00	40000.00
42	K.B Subrahmaniam, S/o. K.B Ramana	11	GENERAL	Readymade Garments	32000,00	2000.00	6000.00	40000.00
43	Pramod Ku Sethy S/o Druna Sethi	11	SC	Kirana Shop	32000,00	2000.00	6000.00	40000.00
44	Himansu Sekhar Das, S/o. Atal Dash	12	OBC	Readymade Garments	32000,00	2000.00	3750.00	40000.00
45	Smt. Rajeswari Kumar, W/o. Badal Kumar	12	SC	Vegetable Vending	2000.00	1250.00	3750.00	25000.00
46	Smt. Satyabhama Kumbhar, W/o. Sadhu Kumbhar	12	SC	Vegetable Vending	2000.00	1250.00	6000.00	25000.00
47	Manoj Kuma,r S/o. Saroj Kumar	12	SC	Readymade Garments	32000,00	2000.00	6000.00	40000.00
48	Sekh Salam, S/o. Abdul	12	GENERAL	Kirana Shop	32000,00	2000.00	6000.00	40000.00
49	Suresh Kumar, S/o. Mahendra Kumar	12	SC	Kirana Shop	32000,00	2000.00	6000.00	40000.00
50	Bala Bhagarty, S/o. Niranjan Bagarthy	12	OBC	Kirana Shop	32000,00	2000.00	6000.00	40000.00
				TOTAL	1372000.00	85750.00	257250.00	1715000.00

List of Beneficiaries Financed Under SJSRY (USEP) Scheme for 2008-09

Sl. No.	Name of Beneficiaries	Ward. No.	Category	Activity	Bank Loan 80%	Margin 5%	Subsidy 15%	Unit Cost
1	Mr. Susil Nag, S/o. Siman Nag	1	GEN	Kirana Shop	32,000	2,000	6,000	40,000
2	Smt. Sanju Bharsagar, W/o. Kherkhesu	1	SC	Kirana Shop	40,000	2,500	7,500	50,000
3	Mr.Haresh Deep, S/o. Narahari Deep	1	SC	Vegetable Vending	40,000	2,500	7,500	50,000
4	Mr.Tarani Suna, D/o. Santosh Suna	1	SC	Vegetable Vending	40,000	2,500	7,500	50,000
5	Mr.Sudhakar Panchbihar, S/o. Hirla	1	SC	Kirana Shop	32,000	2,500	6,000	40,000
6	Mr. Niranjan Banchar, S/o. Indramani	1	SC	Kirana Shop	32,000	2,500	6,000	40,000
7	Mr. Lalit Mohan Bagh, S/o. Kangaru Sena	2	SC	Kirana Shop	40,000	2,500	7,500	50,000
8	Smt. Nirmala Devi Agrawal, W/o. Harish	3	OBC	Kirana Shop	40,000	2,500	7,500	50,000
9	Mr. Nageswar Deep, S/o. Ramakrushna Deep	12	SC	Readymade Garments	40,000	2,500	7,500	50,000
10	Mr. Gharsiram Khasal, S/o. Nitya Kharsal	3	OBC	Kirana Shop	32,000	2,500	6,000	40,000
11	Mrs Santi Chudhri, W/o.Rajendra	12	OBC	Kirana Shop	32,000	2,500	6,000	40,000
12	Mr.Raykara Mahanda, S/o. Santi	1	SC	Kirana Shop	40,000	2,500	7,500	50,000
13	Mr. Nabakrushna Sahu, S/o. Dinabandhu	4	GEN	Pan Shop	24,000	1,500	4,500	39,000
14	Mr. Radha Kanta Barik, S/o. Jugeswar	4	SC	Saloon Shop	32,000	2,000	6,000	40,000
15	Mr. Narayan Panda, S/o. Gangadhar Panda	1	GEN	Tea /Biscuit Soap	40,000	2,500	7,500	50,000
16	Mr. Sankar Jena, S/o. Desraj Jena	6	OBC	Bakary,Biscut	32,000	2,000	6,000	40,000
17	Mr. Brundaban Saraf, S/o. Nisikaran Saraf	5	OBC	Kirana Soap	40,000	2,500	7,500	50,000
18	Mr. Lokanath Bhati, S/o. Kuber Bhati	7	OBC	Vegetable Vending	40,000	2,500	7,500	50,000
19	Mrs. Sumitra Nail W/o. Ramu Nail	6	OBC	Egg Firm	20,000	1,250	3,750	25,000
20	Mr. Basanta Jual, S/o. Dinabandhu	5	OBC	Kirana Soap	32,000	2,000	6,000	40,000

List of Beneficiaries Financed Under SJSRY (USEP) Scheme for 2008-09

Sl. No.	Name of Beneficiaries	Ward. No.	Category	Activity	Bank Loan 80%	Margin 5%	Subsidy 15%	Unit Cost
21	Mr. Basu Banchor, S/o. Gokul Banchor	5	OBC	Kirana Soap	32,000	2,000	6,000	40,000
22	Mr. Henu Behera, S/o. Ashadhu Behera	5	OBC	Kirana Soap	32,000	2,000	6,000	40,000
23	Mr.Kumar Barik, S/o. Dugeswar Barik	5	SC	Saloon Shop	32,000	2,000	6,000	40,000
24	Mr. Bedabyesh Dash, S/o. Sukru Dash	6	GEN	Kirana Soap	40,000	2,500	7,500	50,000
25	Mr. Nura Behera, S/o. Nata Behera	6	OBC	Vegetable Vending	40,000	2,500	7,500	50,000
26	Mr.Jaydev Sirka S/o. Somananth Sirka	8	SC	Kirana Soap	40,000	2,500	7,500	50,000
27	Mrs.Manoj Kumbhar,W/o Ramrsh Kumbhar	8	SC	Kirana Soap	40,000	2,500	6,000	40,000
28	Mr.Jogindar Putel, S/o. Bhugat Putel	8	OBC	Kirana Soap	32,000	2,000	6,000	40,000
29	Mr. Arjun Behera, S/o. Maheswar Behera	8	OBC	Readymade Cloth	32,000	2,000	7,500	50,000
30	Mr. Champakeswar Behera, S/o. Purna Chandra Behera	8	OBC	Kirana Soap	40,000	2,500	7,500	50,000
31	Mr. Raj Krushna Buder, S/o. Nath Buder	10	OBC	Kirana Soap	40,000	2,500	3,750	40,000
32	Mr. Bari Kunta Putel, S/o. Dambhudhar Putel	9	OBC	Kirana Soap	32,000	2,000	7,500	50,000
33	Mr. Budha Satnami, S/o. Banku Satnami	9	SC	Vegetable Vending	40,000	2,500	7,500	50,000
34	Mrs. Pira Satnami, W/o. Biranchi Satnami	9	SC	Kirana Soap	20,000	1,250	7,500	50,000
35	Mrs. Dhanmati Satnami, W/o. Deeba Satnami	9	SC	Monahari Shop	40,000	2,500	7,500	50,000
36	Mr. Kabi Tandi	9	SC	Kirana Soap	40,000	2,500	7,500	50,000
37	Mr. Keshaba Tandi, S/o. Amar Thakur	9	OBC	Monahari Shop	40,000	2,500	7,500	50,000
38	Mr. Sanjasi Chatria, S/o. Bhula Chatria	10	OBC	Fancy Item	40,000	2,500	7,500	50,000
39	Mr. Mahabir Ghivela, S/o. Kirtan Ghivela	10	OBC	Tea Shop, Hotel	40,000	2,500	7,500	50,000

List of Beneficiaries Financed Under SJSRY (USEP) Scheme for 2008-09

Sl. No.	Name of Beneficiaries	Ward. No.	Category	Activity	Bank Loan 80%	Margin 5%	Subsidy 15%	Unit Cost
40	Mr. Manoj Putel, S/o. Bholanath Putel	10	OBC	Fruit Stall	40,000	2,500	7,500	50,000
41	Mr. Bhakta Behera, S/o. Harihar Behera	10	OBC	Kirana Soap	40,000	2,500	7,500	50,000
42	Mr. Kalakrushna Behera, S/o. Dambaru	10	OBC	Kirana Soap	40,000	2,500	7,500	50,000
43	Mrs. Lata Chinagun, W/o. Rajin	10	OBC	Vegetable Vender	20,000	1,250	3,750	25,000
44	Mr. Bijay ku Sahu, S/o. Jayaman Sahu	12	GEN	Readymade Garment	32,000	2,000	6,000	40,000
45	Mrs. Arti Mohanty, S/o. Rabindra Sethi	11	GEN	Vegetable Vender	40,000	2,5000	7,500	50,000
46	Mrs. Mami Sethi, W/o. Pradeep Sethi	11	SC	Vegetable Vender	20,000	1,250	3,750	25,000
47	Mrs. Rani Sagar W/o. Rahesh Sagar	12	SC	Fancy Item	32,000	2,000	6,000	40,000
48	Mr. Laxmikant Kumbhar, S/o. Srinath Trinatha	12	SC	Readymade Garment	40,000	2,500	7,500	50,000
49	Mr.Sadhunath	12	SC	Nursery Plantation	40,000	2,500	7,500	50,000
50	Mr. Kailash Banchor, S/o. Indramani Banchar	12	SC	Kirana Shop	40,000	2,500	7,500	50,000
51	Mrs. Niki Putel Rangaraj, W/o. Lalu Rangaraj	2	Muslim	Dry Cleaning	20,000	1,250	3,750	25,000
				Grand Total	17,96,000	12,250	3,36,750	2,45,000

MANUAL-13

Particulars of Recipients of Concessions, Permits or Authorizations Granted

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

List of beneficiaries in each scheme are available at field level offices.

MANUAL-14

Information Available in an Electronic Form

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

Sl.	Activities for which Electronic Data Available	Nature of Information Available	Can it be Shared with Public	Is it Available on Website or is being used as Back end Data Base
1	Trade License	License	Yes	Applicant can Apply/View Their Trade License from SUJOG
2	Property Tax	Tax	Yes	Applicant can View/Pay Their Property Tax from SUJOG
3	Marriage Certificate	Marriage Certificate	Yes	Applicant can Apply/View Their Marriage Registration from SUJOG
4	ULB Accounts	ULB Accounts	No	Back End Data

MANUAL-15

Particulars of Facilities Available to Citizens for Obtaining Information

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

Information relating to various schemes are intimated to employees & public through Govt. website, Official letters, Notice Board, Newspaper, Leaflets, various Trainings, Meetings, Exhibition at Field, District and State Level, Inspection of records in office, By issuing of copies of documents & through Printed Manuals etc. like

Office Library
Drama and Shows
Through Newspaper
Exhibition
Notice Board
Inspection of Records in the office
System of issuing of copies of documents
Printed Manual Available
Website of the Public Authority
Other means of advertising

MANUAL-16

Names, Designations & Other Particulars of the Public Information Officers

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

Public Information Officer (PIO):

Sl.	Name	Designation	Office Phone No	Mobile No	E-Mail Id	Fax	Address
1	2	3	4	5	6	7	8
1	BAIDYANATH KHAMARI	TAX COLLECTOR	-	9437933239	Khamaribaidyanath266@gmail.com	-	Kantabanji NAC

First Appellate Authority (FAA):

Sl.	Name	Designation	Office Phone No	Mobile No	E-Mail Id	Fax	Address
1	2	3	4	5	6	7	8
1	Narayan Dandsena	Executive Officer	06657-221842	9438285963	nackantabanji@gmail.com	-	Kantabanji NAC

MANUAL-17

Other Useful Information

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

Related to seeking Information:

Any citizen can seek information from the office as per the provisions of RTI Act, 2005 and Odisha RTI Rules.

Other information on the functioning and services of public authority are also available with the office.

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Kantabanji NAC, Balangir

8. Office timings:

The Regular Office Time of Kantabanji NAC is 10:00 AM to 05:30 PM but during summer (i.e. from 10th April to 15th June) the Office Time of Kantabanji NAC is 07:00 AM to 01:00 PM.

CENTRAL SECTOR SCHEMES

The Regular Office Time of Kantabanji NAC is 10:00 AM to 05:30 PM but during summer (i.e. from 10^th April to 15^th June) the Office Time of Kantabanji NAC is 07:00 AM to 01:00 PM.