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-books?
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)]
Aims and Objectives of the Organisation
To look after the health, sanitation, water supply, roads, safety and public convenience of the citizen and its development of the urban inhabitants. This includes improvement and up-gradation of the socio-economical status of the Urban Poor's by implementation of all government schemes.
Mission/Vision
Local Self Government under the statute consisting of the local people as representatives to the Council for carrying out the functions as provided under the Odisha Municipal Act/Rules, for the public health, safety and convenience of the citizens of the town.
Brief history and Background for its Establishment
Bhawanipatana Town was initially declared as Municipality in the year 1951 as per Government in Health (LS.G.) Deptt. Notification No 3001/L.S.G Dated 15.5.1951, comprising with four Revenue Villages Viz. Bhawanipatana, Nazual, Bhawanipatana Town, Arkabahalipada and Purunapada. Subsequently, the village Naktiguda and Sitaburdi were included within the Municipality area vide Notification No.1685/U.D., Dated 22.01.1975 of Govt. in Housing & Urban Development Department.
The area of the Municipality extends over an area of 20 square Kms. of a population of 60,745 as per 2001 census, out of which, Male & Female population accounts for 31,630 & 29,115 respectively. The Municipality has been divided into 20 (Twenty) wards as per District Office Notification No 3149/ G & M., Dated 04.12.2007 (Delimitation of Wards Reservation of seats and conduct of Election Rules 1994). As per above Notification, the following wards have been reserved for the Community/Caste/Tribes.
Organisation Chart
The Municipal Council, Bhawanipatna is the head of the Department as per Rule 428 of Odisha Municipal Rules, 1953. The Chairperson is the head of the Department. The Executive Officer is the Controlling Officer. The following sections work under this Municipality.
Allocation of Business
Municipal Council, Bhawanipatna
Duties to be performed to achieve the Mission
As per the provisions of Odisha Municipal Act 1950 and Odisha Municipal Rules-1953.
Details of Services Rendered
Sanitation, street lighting, water supply, providing roads, drains, culvert, maintenance of water reservoirs etc.
Citizens Interaction
By organizing awareness meeting on L.S.G.Day and other occasion in the interaction is usually made.
Postal Address of the main Office, Attached / Sub-ordinate Office/Field Units etc.
Municipality Bhawanipatna, At/Po-Bhawanipatna, Dist. Kalahandi, PIN-766001(Odisha)
Map of Office Location [Click Here]
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 11.00 A.M. & 2.00 P.M. to 5.00 P.M.
During summer: - 7.00 A.M. to 1.00 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.
One Community Organizer is the in charge of public grievance. A register has been maintained for compliance of the grievances.
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
|
Sl. No. |
Designation of Post |
Powers |
Duties attached |
|||
|
Admin-strative |
Financial |
Statutory |
Others |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
Executive Officer |
Yes |
Yes |
Yes |
Yes |
Executive |
|
2 |
Head Assistant (Post vacant) |
|
|
|
|
|
|
3 |
Senior Assistant
|
No |
No |
No |
Yes |
Supervision for collection of tax and in charge of Head Assistant. |
|
4 |
Junior Assistant |
No |
No |
No |
Yes |
Dealing with Cash/ File subjects. Supervision work Audit/Inspection/ Census/Election / Assembly Question |
|
5 |
Municipal Engineer |
No |
No |
No |
Yes |
Supervision of Development work, check measurement of work bill. |
|
6 |
Assistant Engineer |
No |
No |
No |
Yes |
Supervision of Development work, check measurement of work bill. |
|
7 |
Junior Engineer |
No |
No |
No |
Yes |
Preparation of plan, estimates and work bill of development work. |
|
8 |
Community Organizer |
No |
No |
No |
Yes |
Dealing with the UAP Scheme such as SJSRY, IHSDP, NOAP, MBPY,ODP, Antodaya, Annapurna etc. |
|
9 |
Work Sarkar [Post Vacant] |
|
|
|
|
|
|
10 |
Tax Collector |
No |
No |
No |
Yes |
Collection of taxes etc. |
|
11 |
Fees Collector |
No |
No |
No |
Yes |
Market fees/ Collection on lease basis. |
|
12 |
Octroi peon |
No |
No |
No |
Yes |
Collection of taxes |
|
13 |
Office Peon |
No |
No |
No |
Yes |
Distribution of Daks/ attending office |
|
14 |
Orderly Peon |
No |
No |
No |
Yes |
Working in E.Os Res. |
|
15 |
Night Watcher |
No |
No |
No |
Yes |
Watching office in night time |
|
16 |
MPHS / MPHW Deputation from Health Department |
No |
No |
No |
Yes |
Supervision of Sanitation work of Bhawanipatna Municipality. |
|
17 |
AHO Deputation from Health Deptt. |
No |
No |
No |
Yes |
Supervision of health measures in Municipal area Bhawanipatna. |
|
18 |
Tractor Driver |
No |
No |
No |
Yes |
Plying Tractor for lifting of garbage. |
|
19 |
Zamadar |
No |
No |
No |
Yes |
Supervision of Sanitation work |
|
20 |
Sweeper/ Sweepers |
No |
No |
No |
Yes |
Cleaning road, drains, street sweeping etc. |
MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
The procedure can be described both in narrative form and through flow process chart. In narrative form the stages through which a proposal passes, the levels at which it gets examined and the final authority to which it has to go for approval may be explained.
Any decision is being taken in the Council Meeting on discussion with the members present in the meeting and after that it is being worked out.
MANUAL-4
Norms for Discharge of Functions
[Section 4 (1) (b) (iv)]
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 list of the contents |
Reference No. if any |
Price in case of priced publications |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Odisha Municipal Act, 1950 |
|
|
|
|
2 |
Odisha Municipal Rules, 1953 |
|
|
|
|
3 |
Odisha Service Code |
|
|
|
|
4 |
Odisha T.A. Rules |
|
|
|
|
5 |
Govt. Servant Conduct Rules |
|
|
|
|
6 |
Odisha Treasury Code |
|
|
|
|
7 |
O.G.F.R. |
|
|
|
|
8 |
Govt. servant Classification, Control and Appeal Rule. |
|
|
|
|
9 |
Govt. employees Pension Rule |
|||
|
10 |
RTI Act'2005 |
|||
|
11 |
Odisha Record Manual |
MANUAL-6
Categories of Documents under Control
[Section-4 (1) (b) (vi)]
|
Sl. No. |
Nature of Records |
Details of information available |
Unit/Section where available |
Retention period, where available |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Personal file & Service book of staff |
Service particulars of employees |
Establishment section |
Municipality Office |
|
2 |
Files & registers, cash books, Accounts Register, Grant register, Advance Ledger/Loan ledger etc. |
Receipt and payment Grants and loan records & utilized, advance deposit, stock and store |
Accounts section |
|
|
3 |
Files register and case records |
Construction/ repair of roads, drains, culverts and other development work & also pipe water supply |
Development section |
|
|
4 |
Files, Case records and Registers |
Collection of taxes, parking fees, Market fees, valuation and holding, approval of building plan |
Tax Section |
|
|
5 |
Files and Regulation |
SJSRY / NOAP / ODP / SOAP / MBPY / BPL / Annapurna Yojan / Antodaya Yojana |
U.P.A. Section |
|
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 |
Rule and Responsibility |
Frequency of meetings |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Municipality , Bhawanipatna |
One Chairperson One Vice-Chairperson 18 Councilors |
Development of MUNICIPALITY area |
Monthly |
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
|
Sl. No. |
Name and address of the body |
Main function of the body |
Consti/ |
Date of const/ |
Date up to which valid |
Whether meeting open to public |
Whether minutes accessible to public |
Freq/ |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
1 |
Municipality Bhawanipatna, Kalahandi |
Development of the town |
Chairperson & Councilors |
29.04.2022 |
28.04.2027 |
No |
Yes |
Monthly |
|
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
SL |
NAME |
Designation |
OFFICE PHONE NUMBER |
|
1 |
DR SATYASAMPARNA RAUT |
EXECUTIVE OFFICER |
06670-230424 |
|
2 |
NILABATI NAG |
AUDITOR |
|
|
3 |
MD ABDUL WARISH |
JR.ASST. |
|
|
4 |
SRIBATSA MAHAPATRA |
SR.ASST. |
|
|
5 |
MADAN MOHAN ROUT |
JR. ASST. |
|
|
6 |
RADHA MOHAN RAY |
JUNIOR ENGINEER |
|
|
7 |
FAGU MARANDI |
JUNIOR ENGINEER |
|
|
8 |
LINUPAMA BHANJ |
AMIN |
|
|
9 |
KRUSHNA CHANDRA SABAR |
ROLLER DRIVER |
|
|
10 |
SAROJ SHRAMA |
HOMOEO ASST. |
|
|
11 |
DEBASMITA BAGARTY |
CO |
|
|
12 |
SISIR KUMAR BISHI |
MISCP |
|
|
13 |
SANGRAM SWAIN |
ACCOUNTANT |
|
|
14 |
MAHESWAR MAJHI |
GROUP D |
|
|
15 |
P SANKAR RAO |
F&TC |
|
|
16 |
BHASKAR BEHERA |
F&TC |
|
|
17 |
ASHOK DALABEHERA |
F&TC |
|
|
18 |
SAROJ PATRO |
F&TC |
|
|
19 |
KSHIRASINDHU BIHARI |
JR.ASST. |
|
|
20 |
PRADIP KUMAR GOUD |
GROUP D |
|
|
21 |
MAHESH CHANDRA MISHRA |
|
|
|
22 |
SATYA RANJAN SUDHAKAR |
F&TC |
|
|
23 |
KISHORE PATTNAIK |
|
|
|
24 |
ASHOK KUMAR GAHIR |
|
|
|
25 |
GOKUL DEEP |
|
|
|
26 |
MANU DEEP |
|
|
|
27 |
BIRA DEEP |
|
|
|
28 |
RABI DEEP |
|
|
|
29 |
BASANTA NAIK |
|
|
|
30 |
DUKHA DEEP |
|
|
|
31 |
NIRAN NAIK |
|
|
|
32 |
KISHORE BEHERA |
|
|
|
33 |
NANDULAL NAIK |
|
|
|
34 |
RAM CHANDRA NAIK |
|
|
|
35 |
RATHA PANDE |
|
|
|
36 |
JAGDISH KUMAR |
|
|
|
37 |
PURANDAR NAIK |
|
|
|
38 |
KARTIK TANDI |
|
|
|
39 |
ISWAR BEHERA |
|
|
|
40 |
SHANTI DEI |
|
|
|
41 |
CHANDRA RAJ BAHADUR |
NIGHT WATCHER |
|
|
42 |
LAXMAN NAIK |
|
|
|
43 |
BAIDYA NAIK |
|
|
|
44 |
BANSI NAIK |
|
|
|
45 |
SARADA SABAR |
GROUP D |
|
|
46 |
SAGAR DEEP |
GROUP D |
|
|
47 |
SUKANTA NAIK |
GROUP D |
|
|
48 |
SURYAKANTA NAIK |
GROUP D |
|
|
49 |
UMA NAIK |
GROUP D |
|
|
50 |
KUMUDAKANTA PRASAD NAIK |
GROUP D |
|
|
51 |
SAMARENDRA ROUT |
GROUP D |
|
|
52 |
BRUNDA SUNA |
|
|
|
53 |
GANESH NAIK |
GROUP D |
|
|
54 |
BIKRAM BHORASAGAR |
|
|
|
55 |
DIGAMBAR CHHATRIA |
GROUP D |
|
|
56 |
PURNA CHANDRA ROUT |
GROUP D |
|
|
57 |
SANGITA BEHERA |
GROUP D |
|
|
Sl. |
Name |
Designation |
Office Phone No. |
E-Mail Address |
|
1 |
2 |
3 |
4 |
5 |
|
26 |
SRI KUMUDAKANTA PRASAD NAIK |
GROUP D |
|
|
|
27 |
SRI SAMARENDRA ROUT |
GROUP D |
|
|
|
28 |
SRI CHANDRARAJ BAHADUR |
GROUP D |
|
|
|
29 |
SRI KUSA ROUT |
MALI |
|
|
|
30 |
ABHIMANYU PATEL |
MALI |
|
|
|
31 |
SRI DAYANIDHI THAKUR |
T C |
|
|
|
32 |
SRI SOMESWAR MAHAPATRA |
T C |
|
|
|
33 |
SRI MAHES CHANDRA MISHRA |
A T C |
|
|
|
34 |
SRI SATYA RANJAN SUDHAKAR |
A T C
|
|
|
|
35 |
SRI PRADIP KUMAR GOUD |
PEON |
|
|
|
36 |
SRI K K PATTNAYAK |
PEON |
|
|
|
37 |
SRI SARADA SABAR |
SWEEPER |
|
|
|
38 |
SRI DIPAK BEHERA |
SWEEPER |
|
|
|
39 |
SRI SUKANTA NAIK |
SWEEPER |
|
|
|
40 |
SRI SAGAR DEEP |
SWEEPER |
|
|
|
41 |
SRI JAGANNATH NAIK |
DRIVER |
|
|
|
42 |
SRI CHANDRADWAJ KATA |
DRIVER |
|
|
|
43 |
SRI JITENDRA KU MEHER |
TRUCK DRIVER |
|
|
|
44 |
SRI RUDRA PRASAD NAIK |
TRUCK DRIVER |
|
|
|
45 |
SRI ABHIMNYU DURGA |
DAK PEON |
|
|
|
46 |
SRI NAROTTAM DEEP |
SWEEPER |
|
|
|
47 |
SRI RUPESH DEEP |
SWEEPER |
|
|
|
49 |
SRI KALIA NAIK |
SWEEPER |
|
|
|
50 |
SRI BISWANATH NAIK |
SWEEPER |
|
|
|
Sl. |
Name |
Designation |
Office Phone No. |
E-Mail |
|
1 |
2 |
3 |
4 |
5 |
|
51 |
SRI LALU NAIK |
SWEEPER |
|
|
|
52 |
SRI TRINATH SAGAR |
SWEEPER |
|
|
|
53 |
SRI RABINDRA NAIK |
SWEEPER |
|
|
|
54 |
SRI BINDU LAL NAIK |
SWEEPER |
|
|
|
55 |
SRI RAJESH NAIK |
SWEEPER |
|
|
|
56 |
SRI MANOJ DEEP |
SWEEPER |
|
|
|
57 |
SRI PRAKASH BEHERA |
SWEEPER |
|
|
|
58 |
SRI PANKAJ NAIK |
SWEEPER |
|
|
|
59 |
SRI SIBA SUNDAR NAIK |
SWEEPER |
|
|
|
60 |
SRI ARABINA NAIK |
SWEEPER |
|
|
|
61 |
SRI KRISHNA CHANDRA DEEP |
SWEEPER |
|
|
|
62 |
SRI RAJU BEHERA |
SWEEPER |
|
|
|
63 |
SRI SANJAY BEHERA |
SWEEPER |
|
|
|
64 |
SRI HIRALAL DEEP |
SWEEPER |
|
|
|
65 |
SRI ARJUN DEEP |
SWEEPER |
|
|
|
67 |
SMT BINDU SUNA |
SWEEPER |
|
|
| Sl. | Name | Designation | Office Ph. No. | |
| 1 |
2 |
3 |
4 |
5 |
| 68 |
SRI PREM NATH NAIK |
DRIVER |
- |
|
| 69 | SRI GOUKUL DEEP | SWEEPER | - | |
| 70 | SRI GOUTAM SAGAR | SWEEPER | - | |
| 71 | SRI MANU DEEP | SWEEPER | - | |
| 72 | SRI BIRA DEEP | SWEEPER | - | |
| 73 | SRI RABI DEEP | SWEEPER | - | |
| 74 | SRI BANSI NAIK | SWEEPER | - | |
| 75 | SRI AJIT NAIK | SWEEPER | - | |
| 76 | SRI DUKHA DEEP | SWEEPER | - | |
| 77 | SRI PRITAM NAIK | SWEEPER | - | |
| 78 | SRI NIRAN NAIK | SWEEPER | - | |
| 79 | SRI JAGABANDHU NAIK | SWEEPER | - | |
| 80 | SRI KISHORE BEHERA | SWEEPER | - | |
| 81 | SRI NANDALAL NAIK | SWEEPER | - | |
| 82 | SRI RAMACHANDRA NAIK | SWEEPER | - | |
| 83 | SRI CHIRANJIBI BAG | SWEEPER | - | |
| 84 | SRI RATHA PANDEY | SWEEPER | - | |
| 85 | SRI JAGADISH KUMAR | SWEEPER | - | |
| 86 | SRI PURANDAR NAIK | SWEEPER | - | |
| 87 | SRI KARTIKA TANDI | SWEEPER | - | |
| 88 | SRI ISWAR BEHERA | SWEEPER | - | |
| 89 | SMT SANTI DEI | SWEEPER | - | |
| 90 | SMT PHULITULI DEI | SWEEPER | - | |
| 91 | SRI BAIDA NAIK | SWEEPER | - | |
| 92 | SRI BANSI NAIK | SWEEPER | - | |
| 93 | SRI HEMA CHANDRA NAIK | SWEEPER | - |
MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
|
SL |
NAME |
DESIGNATION |
BASIC |
NET SALARY |
|
01 |
DR SATYASAMPARNA RAUT |
EXECUTIVE OFFICER |
56100 |
77242 |
|
02 |
NILABATI NAG |
AUDITOR |
35400 |
55323 |
|
03 |
MD ABDUL WARISH |
JR.ASST. |
49000 |
39800 |
|
04 |
SRIBATSA MAHAPATRA |
SR.ASST |
42500 |
63500 |
|
05 |
MADAN MOHAN ROUT |
JR.ASST. |
26800 |
26150 |
|
06 |
RADHA MOHAN RAY |
JE |
41100 |
62007 |
|
07 |
FAGU MARANDI |
JE |
43600 |
51224 |
|
08 |
LINUPAMA BHANJ |
AMIN |
18000 |
27210 |
|
09 |
KRUSHNA CHANDRA SABAR |
|
44800 |
57402 |
|
10 |
SAROJ SHRAMA |
|
32400 |
48788 |
|
11 |
DEBASMITA BAGARTY |
|
28400 |
26475 |
|
12 |
SISIR KUMAR BISHI |
CO |
28400 |
23985 |
|
13 |
SANGRAM SWAIN |
ACCOUNTANT |
28400 |
26475 |
|
14 |
MAHESWAR MAJHI |
|
36100 |
52518 |
|
15 |
P SANKAR RAO |
F&TC |
40200 |
63325 |
|
16 |
BHASKAR BEHERA |
F&TC |
40200 |
63335 |
|
17 |
ASHOK DALABEHERA |
F&TC |
37200 |
56821 |
|
18 |
SAROJ PATRO |
F&TC |
38300 |
56821 |
|
19 |
KSHIRASINDHU BIHARI |
JR.ASST |
21100 |
30232 |
|
20 |
PRADIP KUMAR GOUD |
|
33000 |
43184 |
|
21 |
MAHESH CHANDRA MISHRA |
|
33000 |
47963 |
|
22 |
SATYA RANJAN SUDHAKAR |
F&TC |
34000 |
49542 |
|
23 |
KISHORE PATTNAIK |
|
34000 |
|
|
24 |
ASHOK KUMAR GAHIR |
|
35400 |
47276 |
|
25 |
GOKUL DEEP |
|
35400 |
53203 |
|
26 |
MANU DEEP |
|
35400 |
49891 |
|
27 |
BIRA DEEP |
|
35400 |
53438 |
|
28 |
RABI DEEP |
|
35400 |
51626 |
|
29 |
BASANTA NAIK |
|
35400 |
41414 |
|
30 |
DUKHA DEEP |
|
35400 |
51067 |
|
31 |
NIRAN NAIK |
|
35400 |
53438 |
|
32 |
KISHORE BEHERA |
|
35400 |
53438 |
|
33 |
NANDULAL NAIK |
|
35400 |
51188 |
|
34 |
RAM CHANDRA NAIK |
|
35400 |
51438 |
|
35 |
RATHA PANDE |
|
35400 |
47844 |
|
36 |
JAGDISH KUMAR |
|
35400 |
53438 |
|
37 |
PURANDAR NAIK |
|
35400 |
39831 |
|
38 |
KARTIK TANDI |
|
35400 |
53438 |
|
39 |
ISWAR BEHERA |
|
35400 |
49492 |
|
40 |
SHANTI DEI |
|
35400 |
48438 |
|
41 |
CHANDRA RAJ BAHADUR |
|
35400 |
51874 |
|
42 |
LAXMAN NAIK |
|
22200 |
31764 |
|
43 |
BAIDYA NAIK |
|
22200 |
29757 |
|
44 |
BANSI NAIK |
|
22200 |
27919 |
|
45 |
SARADA SABAR |
|
20400 |
28575 |
|
46 |
SAGAR DEEP |
|
20400 |
28556 |
|
47 |
SUKANTA NAIK |
|
20400 |
28354 |
|
48 |
SURYAKANTA NAIK |
|
16600 |
22967 |
|
49 |
UMA NAIK |
|
17100 |
23777 |
|
50 |
KUMUDAKANTA PRASAD NAIK |
|
16600 |
12967 |
|
51 |
SAMARENDRA ROUT |
|
16600 |
22967 |
|
52 |
BRUNDA SUNA |
|
16600 |
22967 |
|
53 |
GANESH NAIK |
|
16600 |
22967 |
|
54 |
BIKRAM BHORASAGAR |
|
16600 |
22967 |
|
55 |
DIGAMBAR CHHATRIA |
|
16600 |
22967 |
|
56 |
PURNA CHANDRA ROUT |
|
16600 |
22071 |
|
57 |
SANGITA BEHERA |
|
16600 |
22967 |
|
58 |
JITENDRA DASH |
|
20430 |
25285 |
|
59 |
SHANTANU KUMAR PATTANAYAK |
|
20430 |
25285 |
|
60 |
BISWAKESH MISHRA |
|
19600 |
19305 |
|
Sl. |
Name |
Designation |
Scale of Pay (In Rs.) |
Mobile number |
Net Pay (In Rs.) |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
26 |
SRI KUMUDAKANTA PRASAD NAIK |
GROUP D |
4750 |
7894996469 |
5676 |
|
27 |
SRI SAMARENDRA ROUT |
GROUP D |
4750 |
8763535143 |
5676 |
|
28 |
SRI CHANDRARAJ BAHADUR |
GROUP D |
31500 |
7504127987 |
27007 |
|
29 |
SRI KUSA ROUT |
MALI |
12000 |
|
9060 |
|
30 |
ABHIMANYU PATEL |
MALI |
12000 |
|
9060 |
|
31 |
SRI DAYANIDHI THAKUR |
T C |
|
9583912777 |
|
|
32 |
SRI SOMESWAR MAHAPATRA |
T C |
|
9556874072 |
|
|
33 |
SRI MAHES CHANDRA MISHRA |
A T C |
|
7008035505 |
|
|
34 |
SRI SATYA RANJAN SUDHAKAR |
A T C |
|
9437839477 |
|
|
35 |
SRI PRADIP KUMAR GOUD |
PEON |
|
9348256201 |
|
|
36 |
SRI K K PATTNAYAK |
PEON |
|
|
|
|
37 |
SRI SARADA SABAR |
SWEEPER |
7610 |
7852976088 |
6693 |
|
38 |
SRI DIPAK BEHERA |
SWEEPER |
7610 |
7978499714 |
6693 |
|
39 |
SRI SUKANTA NAIK |
SWEEPER |
7610 |
8327789303 |
6693 |
|
40 |
SRI SAGAR DEEP |
SWEEPER |
7610 |
8327701036 |
6693 |
|
41 |
SRI JAGANNATH NAIK |
DRIVER |
12000 |
8018080623 |
9060 |
|
42 |
SRI CHANDRADWAJ KATA |
DRIVER |
12000 |
9078046924 |
9060 |
|
43 |
SRI JITENDRA KU MEHER |
TRUCK DRIVER |
12000 |
9952046122 |
9060 |
|
44 |
SRI RUDRA PRASAD NAIK |
TRUCK DRIVER |
12000 |
|
9060 |
|
45 |
SRI ABHIMNYU DURGA |
DAK PEON |
12000 |
76523903542 |
9060 |
|
46 |
SRI NAROTTAM DEEP |
SWEEPER |
12000 |
|
9060 |
|
47 |
SRI RUPESH DEEP |
SWEEPER |
8129 |
|
5654 |
|
49 |
SRI KALIA NAIK |
SWEEPER |
12000 |
|
9060 |
|
50 |
SRI BISWANATH NAIK |
SWEEPER |
10839 |
|
8038 |
|
Sl. |
Name |
Designation |
Scale of Pay (In Rs.) |
Mobile Number |
Net Pay (In Rs.) |
|
51 |
SRI LALU NAIK |
SWEEPER |
12000 |
|
9060 |
|
52 |
SRI TRINATH SAGAR |
SWEEPER |
12000 |
|
9060 |
|
53 |
SRI RABINDRA NAIK |
SWEEPER |
12000 |
|
9060 |
|
54 |
SRI BINDU LAL NAIK |
SWEEPER |
12000 |
|
9060 |
|
55 |
SRI RAJESH NAIK |
SWEEPER |
12000 |
|
9060 |
|
56 |
SRI MANOJ DEEP |
SWEEPER |
12000 |
|
9060 |
|
57 |
SRI PRAKASH BEHERA |
SWEEPER |
12000 |
|
9060 |
|
58 |
SRI PANKAJ NAIK |
SWEEPER |
12000 |
|
9060 |
|
59 |
SRI SIBA SUNDAR NAIK |
SWEEPER |
12000 |
|
9060 |
|
60 |
SRI ARABINA NAIK |
SWEEPER |
12000 |
|
9060 |
|
61 |
SRI KRISHNA CHANDRA DEEP |
SWEEPER |
12000 |
|
9060 |
|
62 |
SRI RAJU BEHERA |
SWEEPER |
12000 |
865820486 |
9060 |
|
63 |
SRI SANJAY BEHERA |
SWEEPER |
12000 |
8328870968 |
9060 |
|
64 |
SRI HIRALAL DEEP |
SWEEPER |
12000 |
|
9060 |
|
65 |
SRI ARJUN DEEP |
SWEEPER |
12000 |
|
9060 |
|
67 |
SMT BINDU SUNA |
SWEEPER |
12000 |
|
9060 |
| 68 |
SRI PREM NATH NAIK |
DRIVER |
38600 |
40349 |
|
| 69 | SRI GOUKUL DEEP | SWEEPER | 31500 | 27505 | |
| 70 | SRI GOUTAM SAGAR | SWEEPER | 31500 | 33569 | |
| 71 | SRI MANU DEEP | SWEEPER | 31500 | 32814 | |
| 72 | SRI BIRA DEEP | SWEEPER | 31500 | 34740 | |
| 73 | SRI RABI DEEP | SWEEPER | 31500 | 32684 | |
| 74 | SRI BANSI NAIK | SWEEPER | 31500 | 28716 | |
| 75 | SRI AJIT NAIK | SWEEPER | 31500 | 21698 | |
| 76 | SRI DUKHA DEEP | SWEEPER | 31500 | 32369 | |
| 77 | SRI PRITAM NAIK | SWEEPER | 31500 | 31821 | |
| 78 | SRI NIRAN NAIK | SWEEPER | 31500 | 34740 | |
| 79 | SRI JAGABANDHU NAIK | SWEEPER | 31500 | 34441 | |
| 80 | SRI KISHORE BEHERA | SWEEPER | 31500 | 31060 | |
| 81 | SRI NANDALAL NAIK | SWEEPER | 31500 | 32262 | |
| 82 | SRI RAMACHANDRA NAIK | SWEEPER | 31500 | 28240 | |
| 83 | SRI CHIRANJIBI BAG | SWEEPER | 31500 | 29626 | |
| 84 | SRI RATHA PANDEY | SWEEPER | 31500 | 29653 | |
| 85 | SRI JAGADISH KUMAR | SWEEPER | 31500 | 30539 | |
| 86 | SRI PURANDAR NAIK | SWEEPER | 31500 | 28624 | |
| 87 | SRI KARTIKA TANDI | SWEEPER | 31500 | 29123 | |
| 88 | SRI ISWAR BEHERA | SWEEPER | 31500 | 33549 | |
| 89 | SMT SANTI DEI | SWEEPER | 31500 | 34413 | |
| 90 | SMT PHULITULI DEI | SWEEPER | 31500 | 33219 | |
| 91 | SRI BAIDA NAIK | SWEEPER | 20400 | 18044 | |
| 92 | SRI BANSI NAIK | SWEEPER | 20400 | 17045 | |
| 93 | SRI HEMA CHANDRA NAIK | SWEEPER | 23100 | 20580 |
| Sl. | Name | Designation | Scale of Pay (In Rs.) | Net Pay (In Rs.) |
| 1 |
2 |
3 |
4 |
5 |
| 68 |
SRI PREM NATH NAIK |
DRIVER |
38600 |
40349 |
| 69 | SRI GOUKUL DEEP | SWEEPER | 31500 | 27505 |
| 70 | SRI GOUTAM SAGAR | SWEEPER | 31500 | 33569 |
| 71 | SRI MANU DEEP | SWEEPER | 31500 | 32814 |
| 72 | SRI BIRA DEEP | SWEEPER | 31500 | 34740 |
| 73 | SRI RABI DEEP | SWEEPER | 31500 | 32684 |
| 74 | SRI BANSI NAIK | SWEEPER | 31500 | 28716 |
| 75 | SRI AJIT NAIK | SWEEPER | 31500 | 21698 |
| 76 | SRI DUKHA DEEP | SWEEPER | 31500 | 32369 |
| 77 | SRI PRITAM NAIK | SWEEPER | 31500 | 31821 |
| 78 | SRI NIRAN NAIK | SWEEPER | 31500 | 34740 |
| 79 | SRI JAGABANDHU NAIK | SWEEPER | 31500 | 34441 |
| 80 | SRI KISHORE BEHERA | SWEEPER | 31500 | 31060 |
| 81 | SRI NANDALAL NAIK | SWEEPER | 31500 | 32262 |
| 82 | SRI RAMACHANDRA NAIK | SWEEPER | 31500 | 28240 |
| 83 | SRI CHIRANJIBI BAG | SWEEPER | 31500 | 29626 |
| 84 | SRI RATHA PANDEY | SWEEPER | 31500 | 29653 |
| 85 | SRI JAGADISH KUMAR | SWEEPER | 31500 | 30539 |
| 86 | SRI PURANDAR NAIK | SWEEPER | 31500 | 28624 |
| 87 | SRI KARTIKA TANDI | SWEEPER | 31500 | 29123 |
| 88 | SRI ISWAR BEHERA | SWEEPER | 31500 | 33549 |
| 89 | SMT SANTI DEI | SWEEPER | 31500 | 34413 |
| 90 | SMT PHULITULI DEI | SWEEPER | 31500 | 33219 |
| 91 | SRI BAIDA NAIK | SWEEPER | 20400 | 18044 |
| 92 | SRI BANSI NAIK | SWEEPER | 20400 | 17045 |
| 93 | SRI HEMA CHANDRA NAIK | SWEEPER | 23100 | 20580 |
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Form - I A (Rule-74)
Abstract of Budget Estimate of Bhawanipatna Municipality for 2009-10
|
Sl. No. |
Description of Heads of Accounts |
Opening Balance |
Receipt for the year 2009-10 |
Expenditure for the year 2009-10 |
Closing Balance |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
A |
Rate & Taxes |
|
5876700 |
6860000 |
-983300 |
|
B |
Licence & Other fees |
|
559600 |
2900000 |
-2340400 |
|
C |
Receipt under special Act. |
|
3040000 |
0 |
3040000 |
|
D |
Revenue derived from municipal power & property |
|
10602500 |
26445000 |
-15842500 |
|
E |
Grants & Contribution |
|
56400000 |
140467000 |
-84067000 |
|
F |
Miscellaneous |
|
3315000 |
7943500 |
-4628500 |
|
G |
Extra Ordinary & Debt |
|
3190000 |
4090000 |
-900000 |
|
H |
Other Government Grants |
44200000 |
368184000 |
257054000 |
111130000 |
|
|
Total |
44200000 |
451167800 |
445759500 |
49608300 |
Form No. II (Rule-77) Schedule for Budget Estimate of Receipt for the year 2009-10
|
Sl. No. |
Details of Heads of accounts of Receipt |
Budget receipt for the year 2009-10 |
Sanctioned estimate for the year 2008-09 |
Actual receipt for-9 months the year2008-09 |
Actual receipt for the year 2007-08 |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
I |
Rates & Taxes |
5876700 |
4995510 |
726894 |
877795 |
|
II |
Licence & Other fees |
559600 |
500000 |
424913 |
515957 |
|
III |
Receipt under Special Act. |
3040000 |
2100000 |
755138 |
1022740 |
|
IV |
Revenue derived from municipal power and property apart from the other taxes |
10602500 |
8710000 |
2380530 |
3894606 |
|
V |
Grants & Contribution |
56400000 |
46400000 |
19667358 |
19537019 |
|
VI |
Grants from other Govt. |
368184000 |
417466000 |
37004776 |
2533071 |
|
VII |
Other Grants |
0 |
0 |
0 |
0 |
|
VIII |
Miscellaneous |
3315000 |
2770000 |
1540386 |
508213 |
|
IX |
Extra ordinary & debts |
3190000 |
2886000 |
761249 |
709,877.00 |
|
|
Total |
451167800 |
485827510 |
63261244 |
29599278 |
Form No. III (Rule-77)
Schedule for Budget estimate of expenditure for the year 2009-10
|
Sl. No. |
Details of Heads of accounts of Expenditure |
Budget estimate for the year 2009-10 |
Sanctioned estimate for the year 2008-09 |
Actual expenditure for 9 months of 2008-2009 |
Actual expenditure for the year |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
GENERAL ADMINISTRATION |
|||||
|
1 |
Office establishment |
2185000 |
2603000 |
808837 |
907065 |
|
2 |
Tax establishment |
1175000 |
1525000 |
268935 |
412,931.00 |
|
3 |
Octroi establishment |
3500000 |
5700000 |
855089 |
1181891 |
|
4 |
Survey of lands refund of pension |
2900000 |
2355000 |
640827 |
658381 |
|
5 |
Public safety establishment |
26125000 |
14950000 |
5834683 |
3471866 |
|
6 |
Public Health establishment |
80142000 |
39975000 |
6873790 |
4589005 |
|
7 |
Medical establishment |
320000 |
470000 |
150135 |
188290 |
|
8 |
Public convenience establishment |
1585000 |
1940000 |
281653 |
460167 |
|
9 |
Public Works establishment |
72265000 |
43472000 |
8847187 |
6808488 |
|
10 |
Other Govt. Grants. Expenditure |
247304000 |
312318000 |
33109823 |
9850711 |
|
11 |
Public instruction establishment |
975000 |
1050000 |
218440 |
325224 |
|
12 |
Miscellaneous expenditure |
7943500 |
7885000 |
3247818 |
714287 |
|
13 |
Extra ordinary & debt |
4090000 |
3535000 |
901701 |
1964199 |
|
|
Total |
450509500 |
437778000 |
62038918 |
31532505 |
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
List of Institution Fiven Subsidy For the year 2008-09
|
Sl. |
Name and |
Purpose |
No. of benef- |
Amount of subsidy |
previous years utilization progress |
previous years achiev |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
S.B.I.Bhawanipatna |
USEP(SJSRY) |
80 |
319500 |
10 |
10 |
|
2 |
B.O.I,Bhawanipatna |
USEP(SJSRY) |
70 |
261750 |
10 |
10 |
|
3 |
IOB, Bhawanipatna |
USEP(SJSRY) |
89 |
379500 |
10 |
10 |
|
4 |
Allahabad Bank, Bhawanipatna |
USEP(SJSRY) |
63 |
270000 |
10 |
10 |
|
5 |
Andhra Bank Bhawanipatna |
USEP(SJSRY |
100 |
375000 |
10 |
10 |
|
6 |
UCO Bank Bhawanipatna |
DWCUA group finance |
0 |
0 |
1 |
1 |
|
7 |
Andhra Bank Bhawanipatna |
DWCUA group finance |
1 |
125000 |
0 |
0 |
|
8 |
U.G.B., Bhawanipatna |
DWCUA group finance |
0 |
0 |
0 |
0 |
|
9 |
S.B.I., Bhawanipatna |
DWCUA group finance |
0 |
0 |
1 |
1 |
Swarna Jayanti Sahari Rozgar Yojana (SJSRY)
List of Urban Self Employment Programme (USEP) (Subsidy) Beneficiaries 2008-09
Name of the Bank: State Bank of India
|
Sl. No. |
Name of |
Sex |
Cate-gory |
Address |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M |
Total |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
1 |
Malati Rout, W/o-Bighna Rout |
F |
OBC |
Sibamandir pada, Ward No.-17 |
Cloth Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
Sanc-tioned & Disbursed |
|
2 |
Urmila Bagasty, W/o-Gorekhy Bagasty, |
F |
OBC |
-do- |
Vegetable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
3 |
Sebati Rout, W/o-Satrughana Rout |
F |
OBC |
-do- |
Vegetable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
4 |
Usha Tandi W/o-Keshari Tandi |
F |
SC |
Badpada, Ward No.-17 |
Vegetable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
5 |
Tulsi Kata S/o-Dusha Kata |
M |
OBC |
Sibamandir pada, Ward No.-17 |
Beverages |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
6 |
Ganga Naik S/o-Rana Naik |
M |
SC |
Badpada, Ward No.-17 |
Grocery |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
7 |
Thabira Naik S/o-Durga Naik |
M |
SC |
-do- |
Vegetable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
8 |
Madhu Naik S/o-B.. |
M |
SC |
Dhobapada, Ward No.-17 |
Business |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
Sl. No. |
Name of |
Sex |
Cate-gory |
Address |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M |
Total |
Remarks |
|
9 |
Kanchana Maharana W/o-Sontosh Maharana |
F |
OBC |
Purnapada, Ward No.-15 |
Carpenter |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
10 |
Sajani Sahoo W/o-Ajaya Sahoo |
F |
OBC |
-do- |
Vegetable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
11 |
Arnapurna SahooW/o-Bijaya Sahoo |
F |
OBC |
-do- |
Shop |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
12 |
Mamata Maharana S/o-Nagen Maharana |
F |
OBC |
-do- |
Tailoring |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
13 |
Sitaram PradhanS/o- Late Bhima Pradhan |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
14 |
Sadhu Rana S/o-Duriyadhan Rana |
M |
OBC |
Sambhu Nagar, Ward No.-15 |
Cow Business |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
15 |
Subal Maharana S/o-Ganesh Maharana |
M |
OBC |
-do- |
Carpenter |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
16 |
Budu Rana S/o-Durujadhan Rana |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
17 |
Bhujo Rana S/o-Durujadhan Rana |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
18 |
Govinda Pradhana S/o-Khali Pradhana |
M |
OBC |
-do- |
Beetle Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
19 |
Magi Sahoo S/o-Raghu Sahoo |
M |
OBC |
-do- |
Goat Farm |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
20 |
Gabara Pradhan S/o-Ladu Pradhan |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
21 |
Basanta Sabar S/o-Tanka Sabar |
M |
S.T |
Purnapada (Sabarpada), Ward No.-14 |
Rice |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
22 |
Chita Behera S/o-Ladu Behera |
M |
OBC |
Purnapada, Ward No.-15 |
Saloon |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
23 |
Artatrana Pattnaik S/o-Banchhanidhi Pattnaik |
M |
Gen |
Rammainder pada, Ward No.-5 |
Cycle repairing |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
24 |
Someswar Gahir S/o-Jaganath Gahir |
M |
OBC |
Purnapada (Pradesi pada), Ward No.-14 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
25 |
Padamanav Khati S/o-Sugriba Khati |
M |
OBC |
T.V. Center pada, Ward No.-13 |
Painting Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
26 |
Turuku Chalan S/o-Prasuram Chalan |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
Sl. No. |
Name of |
Sex |
Cate-gory |
Address |
Trade |
Unit cost |
Loan Amt. |
M.M |
Total |
Remarks |
|
|
27 |
Tribikriram Mohapatra S/o-Somendra Mohapatra |
M |
Gen |
-do- |
Gas Dealer |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
28 |
Madhusudhan Bandichor S/o-Kabi Bandichor |
M |
OBC |
Kumvar pada, Ward No.-13 |
Grocery Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
29 |
Kanu Meher S/o-Krushna Meher |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
|
|
|
|
|
Total |
815, 000 |
652, 000 |
22.250 |
40750 |
|
|
|
30 |
Kedar Kumar Rout S/o-Rupa Rout |
M |
OBC |
Dewansahi Pada, Ward No.-16 |
- |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
S.B.I Sanc-tioned and disbursed |
|
31 |
Bijaya Ku BarikS/o-Bansidhar Barik |
M |
OBC |
-do- |
Saloon |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
32 |
Sanurjay ChalanS/o-Digabar Chalan |
M |
OBC |
-do- |
Tea Tiffin |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
33 |
Zharana Bag W/o-Gunanidh Bag |
F |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
34 |
Mohan ChalanS/o-Sanakar Chalan |
M |
OBC |
-do- |
Bettle shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
35 |
Nandi Goud S/o-Krupa Goud |
F |
OBC |
-do- |
Tiffin Hotel |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
36 |
Om Prakash RoutS/o-Bairagi Rout |
M |
OBC |
-do- |
Grocery Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
37 |
Suresh Rout S/o-Trinath Rout |
M |
OBC |
-do- |
Vegetable Vending |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
38 |
Pratap Kishore Rout S/o-Bhawani Rout |
M |
OBC |
-do- |
Goat Business |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
39 |
Debraj Rout S/o-Niranjan Rout |
M |
OBC |
-do- |
Bread Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
40 |
Kurti Goud W/o-Kanu Babu |
F |
OBC |
-do- |
Rice Shop |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
41 |
Kahnu Bag S/o-Rusi Bag |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
42 |
Promod Bag, S/o-Ramhari Bag |
M |
OBC |
-do- |
Electric Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
43 |
Maheswar Gopal, S/o-Purander Gopal |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
Sl. No. |
Name of |
Sex |
Cate-gory |
Address |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M |
Total |
Remarks |
|
44 |
Udhab Naik S/o-Shyana Naik |
M |
OBC |
Bada pada, Ward No.-17 |
Vegetable Vending |
25.000 |
24.000 |
3750 |
1250 |
25.000 |
-do- |
|
45 |
Ranjan Ku RoutS/o-Chran Rout |
M |
OBC |
Pradise pada, Ward No.-14 |
Mechanical Store |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
46 |
Jayanti Nakib S/o-Soraj |
F |
|
Pradise pada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
47 |
Chanchala GoudS/o-Kumar Goud |
F |
SC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
48 |
Jagyaseni NaikW/o-Promod Naik |
F |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
49 |
Suresh Naik S/o-Kirten |
M |
SC |
Ambagachh pada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
50 |
Purna Ch Sahoo S/o-Champu |
M |
ST |
Sabarpada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
51 |
Duroydhgan Sahoo S/o-Chityan |
M |
ST |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
52 |
Dibay Naik S/o-Pitabasa |
M |
SC |
Parapada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
53 |
Ghanashyma PattinakS/o-Natabar |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
54 |
Bijay ramdev S/o-Arikhita |
M |
ST |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
55 |
Khadol Goud S/o-Iswar |
M |
OBC |
-do- |
Briler |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
56 |
Premananda Majhi S/o-Sadam |
M |
OBC |
-do- |
Kiryans |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
57 |
Ramahari SahooS/o-Dandapani |
M |
OBC |
-do- |
Rice |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
58 |
Suresh Dalai S/o-Padman |
M |
OBC |
-do- |
Tea cup |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
59 |
Sadhu Saber S/o-Chita |
M |
ST |
Sabera pada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
60 |
Soraj Ray S/o-Chitayana |
M |
OBC |
Parapada, Ward No.-15 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
61 |
Sajit Khan S/o-Samasu |
M |
Gen |
Pradise pada, Ward No.-14 |
Cloth Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
62 |
Abhijit SingS/o-Abalotr |
M |
Gen |
-do- |
Gude Store |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
63 |
Sudhir Charan Naik S/o-fahal |
M |
Gen |
Sourbha Nagar, Ward No.-14 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
64 |
Subash Ch Sahoo S/o-Radhamehera |
M |
OBC |
-do- |
Few Store |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
65 |
Prakash Ariti S/o-Hena |
M |
OBC |
Patrapada, Ward No.-14 |
Retail Shop |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
66 |
Basu Chran S/o-Divya |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
Sl. No. |
Name of |
Sex |
Cate-gory |
Address |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M |
Total |
Remarks |
|
67 |
Suresh Parida S/o-Sadhi |
M |
OBC |
Begapada, Ward No.-14 |
Bittel Shops |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
68 |
Laxmi Dawa S/o- Chandar |
M |
OBC |
Sourbha Nagar, Ward No.-14 |
Veg Tandory |
25.000 |
20.000 |
3750 |
1250 |
30.000 |
-do- |
|
69 |
Rajendra Sahoos S/o-khusi |
M |
OBC |
-do- |
Taloring |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
70 |
Harisankar Behera S/o-Shiram |
M |
OBC |
-do- |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
71 |
Goure Sankar BeheraS/o-Ramesh |
M |
OBC |
Potet Bhabe, Ward No.-16 |
Grocery |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
72 |
Josoda MajhiS/o-Naba |
F |
ST |
Samer guru, Ward No.-16 |
Vegtable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
73 |
Pernama Behera S/o-Suresh |
F |
OBC |
Bangulu Pada, Ward No.-16 |
Vegtable |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
74 |
Ruchidra Swain S/o-Swar |
M |
OBC |
Samoob-haskers, Ward No.-16 |
Shiren |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
|
75 |
Chitaranjan Gupta S/o-Trilochan |
M |
OBC |
Porthen Gyslers, Ward No.-16 |
Rice |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
76 |
Inder Kumar S/o-Sethi |
M |
OBC |
Sathibhra, Ward No.-16 |
Saloon |
30.000 |
24.000 |
4500 |
1500 |
30.000 |
-do- |
Abstract of the USEP (Subsidy) Status
Target: 430 Total Grant: 517
List of Beneficiary of Development of Woman & Children in Urban Area (DWCUA) and SJSRY
|
Sl. No. |
Name of the Group |
Members |
Address |
Trade |
Unit cost |
Loan Amt. |
Subsidy |
M.M |
Remarks |
|
|
1.
|
MAA SARBA MANGALA DWACUA Group
|
Name |
Category |
Pardesi pada, Ward No.- 09 |
Small Business |
300000 |
160. 000 |
12.5000 |
3, 00000 |
Andra Bank AC No-SB/01/ 00002151 |
|
Madhabi Mishra W/o-Dilip |
Gen |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Josoda Naik W/o-Sureshs |
SC |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Maniya Mishra W/o-Lohit |
Gen |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Deepa Behera W/o-Pitamber |
OBC |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Kumari Bag W/o-Srichand |
OBC |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Swaradase Bag W/o-Simachal |
OBC |
-do- |
-do- |
-do- |
-do- |
-do- |
-do- |
|
||
|
Pramita Maya W/o-Giresh |
ST |
|
|
|
|
|
|
|||
|
Sl. No. |
Name of the Group |
Members |
Address |
Trade |
Unit cost |
Loan Amt. |
Subsidy |
M.M |
Remarks |
|
|
1.
|
MAA SARBA MANGALA DWACUA Group
|
Sasirekha Patra W/o-Askhy |
OBC |
|
|
|
|
|
|
|
|
Nila Sabor, W/o-Rima |
ST |
|
|
|
|
|
|
|||
|
Ketaki NayakW/o-Kartik |
SC |
|
|
|
|
|
|
|||
|
Pernima Dhyma W/o-Anand |
OBC |
|
|
|
|
|
|
|||
|
Alima Nisha W/o-Hardi Khans |
Gen |
|
|
|
|
|
|
|||
|
Mina Mishra W/o-Nerendra |
Gen |
|
|
|
|
|
|
|||
| Total | ||||||||||
List of Beneficiary under SJSRY Name of the Bank: BANK OF INDIA
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
1 |
Susil Ku Naik S/o-Maheswar |
F |
SC |
Malipada |
17 |
Veg. Vending |
25. 000 |
20. 000 |
3750 |
1250 |
25000 |
L. No-BM/AC 18/02/ 09 |
|
2 |
Sanjya Bag W/o-Rajib Bag |
F |
SC |
Badapada |
17 |
Leaf Place |
25. 000 |
20. 000 |
3750 |
1250 |
25000 |
|
|
3 |
Satyanarayan Naik S/o-Dhurba |
M |
SC |
Badapada |
17 |
V. vending |
25. 000 |
20. 000 |
3750 |
1250 |
25000 |
L.No-BPT/AS 07/03/ 09 |
|
4 |
Snahaba Nag W/o-Punia |
F |
SC |
Sibamandir pada |
17 |
Hotel |
25.000 |
20. 000 |
3750 |
1250 |
25000 |
-do- |
|
5 |
Susil Ku Sethi S/o-Krupa Sindhu |
M |
SC |
Dhobapada |
17 |
Bettle shops |
25.000 |
20. 000 |
3750 |
1250 |
25000 |
-do- |
|
6 |
Radhashyam Sethi S/o-Dambur |
M |
SC |
-do- |
17 |
Laundry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
7 |
Rupesh Ku Sethi S/o-Dwani |
M |
SC |
-do- |
17 |
Laundry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
8 |
Pabitra Salhi S/o-Dhaneswar |
M |
SC |
-do- |
17 |
Laundry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
9 |
Niranjan Sethi S/o-Dhambudhar |
M |
SC |
-do- |
17 |
Laundry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
10 |
Madhu Pattnaik W/o-Braja Sundra |
M |
Gen |
Modan mohan pada |
19 |
Tailoring |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
11 |
Muna Kandi S/o-Nabi |
M |
Gen |
Modan mohan pada |
19 |
Veg. vending |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
12 |
Bdaraj Sahani S/o-Nabi |
M |
Gen |
-do- |
19 |
Veg. vending |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
13 |
Bdaraj Sahani S/o-Purohit |
M |
SC |
Bada pada |
17 |
Cloth Shops |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
14 |
Promoda Ku Naik S/o-Bhawani |
M |
SC |
-do- |
17 |
Veg. vendys |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
15 |
Sedheswar Sekher Naik S/o-Parduba |
M |
SC |
-do- |
17 |
Bettel Shop |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
16 |
Sushil Ku Sethi S/o-Radhakanta |
M |
SC |
Dhoba pada |
17 |
Veg. vendys |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
17 |
Sorojini Naik S/o-Sitakanta |
M |
OBC |
Bada pada |
18 |
Bettle shops |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
18 |
Santosh Rout S/o-Hadu |
M |
OBC |
Hatipada |
19 |
Veg. vendy |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
19 |
Ratanakar Sahoo S/o-Rajkumars |
M |
OBC |
Modan mohan pada |
19 |
Rice vendy |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
20 |
Rabindra Prasada Patra S/o-Bhaghirathi |
M |
OBC |
-do- |
19 |
Bettle Shop |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
21 |
Subash Sahoo S/o-Purusotam |
M |
SC |
-do- |
18 |
Bettle Shop |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
|
|
|
|
|
|
|
|
|
36750 |
|
|
|
|
22 |
Trilochan Naik S/o-Basudev |
M |
SC |
Garita pada |
18 |
Rice vendy |
20.000 |
16.000 |
3000 |
1000 |
20.000 |
-do- |
|
23 |
Hemanta Naik S/o-Bhagirathi |
M |
OBC |
-do-s |
20 |
Read mady Garment |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
24 |
Rebati Goud W/o-Santi |
F |
SC |
Mondarb sing pada |
17 |
V. v |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
25 |
Hema Sahoo W/o-Deviprasad |
F |
SC |
Dhoba pur pada |
17 |
Landry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
26 |
Govinda Sahoo S/o-Shadev |
M |
OBC |
-do- |
19 |
Landry |
25.000 |
20.000 |
3750 |
1250 |
25000 |
-do- |
|
27 |
Mohit Rout W/o-Ghana |
F |
SC |
Karun pada |
17 |
R. v |
20.000 |
16.000 |
3000 |
1000 |
20.000 |
-do- |
|
28 |
Laxman Bag S/o-Judhistir |
M |
OBC |
Bada padas |
16 |
V. v |
20.000 |
16.000 |
3000 |
1000 |
20.000 |
-do- |
|
29 |
Kishore Sahoo S/o-Arjun |
M |
OBC |
Dhaneswar pada |
19 |
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
25.000 |
-do- |
|
30 |
Rudra Prasad Patra S/o-Bhagirathis |
M |
OBC |
Madeno pada |
19 |
Veg. vending |
20.000 |
16.000 |
3000 |
1000 |
20.000 |
-do- |
|
31 |
Sailendra Bishi S/o-Trinath |
M |
OBC |
Nakaig pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
32 |
Champa Naik W/o-Mohana |
F |
SC |
T.V.C. Pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
33 |
Nilakhanta Das S/o-Sukru |
M |
Gen |
Kumbhar pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
34 |
Bijaya Swain S/o-Gopinath |
M |
SC |
Arikhuda pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
35 |
Bhisma Naik S/o-Basanta |
M |
SC |
Pradesi pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
36 |
Sharama Jandi S/o-Aditya |
M |
SC |
-do- |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
37 |
Sribalava Barik S/o-Sibaprasad |
F |
OBC |
-do- |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
38 |
Rajkishore buya S/o-Gangadhar |
M |
SC |
Arikhuda pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
39 |
Bedi Devi S/o-Narayan |
F |
OBC |
T.V.C. Pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
40 |
Major Sunk W/o-Bhuban |
F |
OBC |
Kalimandu pada |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
41 |
Banajine Sangiti S/o-Nilachal |
M |
SC |
-do- |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
42 |
Narayan sankar senapati S/o-Koutik |
M |
SC |
T.V.C. Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
43 |
Tarun Naik S/o-Sumangal |
M |
SC |
Kalimandi pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
44 |
Mina Rout W/o-Sadanada |
M |
OBC |
Mahavir Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
45 |
Gomida Sunani W/o-Markand |
F |
SC |
Jetendra pada |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
46 |
Betulata Begam W/o-Mehabubas |
M |
Gen |
Jetendra pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
47 |
Lalita Sing W/o-Laxmi |
F |
ST |
Kalima pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
48 |
Tinku Bags S/o-Kunta |
F |
OBC |
-do- |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
49 |
Hiramani Naik S/o-Shymamani |
M |
SC |
Nakiguda |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
50 |
Bishnu Nag S/o-Rameswars |
M |
SC |
Kalimandi pada |
17 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
51 |
Arati Ghori S/o-Gopinath |
M |
OBC |
Mahavir pada |
10 |
|
25.000 |
20.000 |
3750 |
1250 |
|
|
|
52 |
Chandani Sahoo S/o-Champa |
M |
OBC |
Jitender pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
53 |
Balasa Naik W/o-Sudhier |
M |
OBC |
Jitender pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
54 |
Basanti Rout W/o-Padamagoud |
F |
OBC |
-do- |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
55 |
Suchitra Rout W/o-Sripati |
F |
OBC |
-do- |
12 |
|
25.000 |
20.000 |
3750 |
1250 |
|
|
|
56 |
Laxmi Rout W/o-Kanhu |
M |
OBC |
-do- |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
57 |
Raj Kishore Swain W/o-Frakit |
F |
SC |
Paradas pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
58 |
Sochnanada Chhanis S/o-Suchna chhage |
M |
SC |
Assaga pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
59 |
Sumitra Bags W/o-Jage bog |
M |
SC |
Jenaki pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
60 |
Ujala Nayak S/o-Nirajan |
F |
SC |
Kalimanda pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
61 |
Padamani Bags W/o-Sudhier |
M |
SC |
Jenanatha pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
62 |
Sashi Aruna W/o-Jogendra |
M |
OBC |
Jenath pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
63 |
Badehi Sethi W/o-Gopo |
F |
SC |
T.v.c. Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
64 |
Ugrasen Behera S/o-Sashi |
M |
OBC |
Kalimandir Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
65 |
Jema Sethi W/o-Damburudhar |
F |
SC |
T.v.c. Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
66 |
Surujay Naik W/o-Laxman |
M |
SC |
Jenakha Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
67 |
Geta Panda W/o-Duruga |
M |
Gen |
-do- |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
68 |
Suriya Naik S/o-Dyan |
M |
SC |
-do- |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
69 |
Krushna Bady S/o-Sundra |
M |
SC |
Mahari pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
70 |
Rich Khan S/o-Rahim |
M |
Gen |
Kadimani pada |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
71 |
Gshiram Naik S/o-Hema |
M |
SC |
Mahavir pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
72 |
Sampurna Durga S/o-Parsu Durga |
F |
SC |
-do- |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
73 |
Kasipati Bag S/o-Jaga |
M |
SC |
-do- |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
74 |
Jaganath Naik S/o-Achhab |
M |
SC |
Nakhib pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
75 |
Sorojini Guhir W/o-Kunja |
F |
OBC |
Mahavir pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
76 |
Jagal suna S/o-Mahendra |
M |
SC |
Ambaya pada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
77 |
Gangadhar Bag S/o-Chandramani |
M |
OBC |
Mohora pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
78 |
Kunti Goud W/o-Kapila |
M |
OBC |
Arcb |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
79 |
Nishka Behera S/o-Roti |
M |
OBC |
Kalimandir pada |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
80 |
Sudhir Ranjan Naik S/o-Sanjay |
M |
OBC |
Haripada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
81 |
Trinath Naik S/o-Sana |
M |
SC |
Pradesi pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
82 |
Lingaraj Sabar S/o-Dhaneswar |
M |
ST |
Nakigada |
13 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
83 |
Bunaku Naik S/o-Nath |
M |
SC |
Jenaha pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
84 |
Ajit Bag S/o-Narayan |
M |
SC |
Mahavir pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
85 |
Gochisankar Bags S/o-Chain |
M |
OBC |
T.V.C. Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
86 |
Suman House S/o-Jagana |
M |
OBC |
Kalimandir pada |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
87 |
Nasima Begam W/o-Nijam Khan |
F |
Gen |
-do- |
11 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
88 |
Josobanti Mishra W/o-Kamal |
M |
Gen |
T.V.C. Pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
89 |
Dharmu Tandis S/o-Nisakha |
M |
SC |
Pradesi pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
90 |
Rekhamani Maharana S/o-Rakshyu |
F |
OBC |
T.V.C. Pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
91 |
Soudmani Behera S/o-Nia |
F |
OBC |
Pradesi pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
92 |
Sorojini Sing W/o-Amarit |
F |
Gen |
Kalimandir pada |
10 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
93 |
Mahendra Sure S/o-parama |
M |
SC |
Pradesi pada |
12 |
|
30.000 |
24.000 |
4500 |
1500 |
|
|
|
94 |
Arti Gahir W/o-Monoj |
F |
OBC |
Sontosh Many |
|
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
95 |
Suchisimita Bewa W/o-Para |
F |
SC |
Josepada |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
96 |
Prabhakanti Swain W/o-Monomahan |
F |
OBC |
Ramesher pada |
5 |
Gold Smith |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
97 |
Sarala Sards W/o-Kamaduta |
M |
OBC |
-do- |
5 |
Venamani |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
98 |
Kumari Sahu W/o-Hrusikesh |
F |
OBC |
Sontosh Mariy |
5 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
99 |
Debaki Gadir w/o-Rabi |
F |
OBC |
Bansiapada |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
100 |
Mera goud W/o-Anil kumar |
F |
OBC |
-do- |
|
Grocery |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
101 |
Swarnalata Das W/o-Dinabandhu |
F |
Gen |
-do- |
|
Veg. Veing |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
102 |
Bhagu Sarakar W/o-Jogeswar |
M |
OBC |
-do- |
|
Gold smith |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
103 |
Bhumilochan Naik W/o-Kamdev |
M |
OBC |
Sontosh Mary |
|
Tailoring |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
104 |
Jalandhar Meher S/o-Janaka |
M |
OBC |
Jorapada |
|
Grocery |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
105 |
Sarak Meher W/o-Alekh |
M |
OBC |
Meherpada |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
106 |
Jogeswar Naik S/o-Bajaranga |
M |
ST |
Sontosh mony |
|
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
107 |
Sobha Rout W/o-Prabhakar |
M |
OBC |
Ramsagar pada |
|
Tailoring |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
108 |
Dharam Sounds S/o-Bhuban |
M |
OBC |
-do- |
|
Mirena |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
109 |
Abhimanya Rout S/o-Ghanashyam |
M |
OBC |
-do- |
|
Fast Food |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
110 |
Ugre Sadma S/o-Jagdish |
M |
OBC |
-do- |
|
Bettle shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
111 |
Josobanta Sraka S/o-Liza |
M |
OBC |
-do- |
|
Tea Stall |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
112 |
Narendra Mehera S/o-Sanatan |
M |
OBC |
Santosh hegery |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
113 |
Suresh Ch Patra S/o-Jaga |
M |
OBC |
Jarpoda |
|
Bettle Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
114 |
Harihar Daku S/o-Bhima |
M |
OBC |
Ramasagar pada |
|
Saloon |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
115 |
Arjun Majhi S/o-Trinath |
M |
ST |
Mondersing pada |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
116 |
Santosh Sing S/o-Ganga Sing |
M |
SC |
Goshpoda |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
117 |
Ramesh Sing S/o-Jaya Sing |
M |
SC |
B.B Pada |
|
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
118 |
Manju Deep W/o-Bisam Deep |
F |
SC |
-do- |
|
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
119 |
Gita Sunami W/o-Rajadhani |
F |
SC |
Gosh Pada |
|
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
120 |
Duruward Sing S/o-Joke |
M |
SC |
-do- |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
121 |
Laxmidhar Sunami S/o-Jalita |
M |
SC |
B.B Pada |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
122 |
Laxmi Naik S/o-Sankar |
F |
SC |
-do- |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
123 |
Khirod Singh S/o-Rameswar |
M |
SC |
Gosh Pada |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
124 |
Rasik Naik S/o-Jogendra |
M |
SC |
Gosh Pada |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
125 |
Trinath Chudupa S/o-Dhukhishyam |
M |
Gen |
Ramasagar pada |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
126 |
Bhuban Tandi S/o-Sathi |
M |
SC |
Jorepada |
5 |
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
127 |
Deba Bag S/o-Tani Bag |
M |
SC |
|
|
Rice |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
128 |
Shyam Sunder Patra S/o-Laxmidhar |
M |
OBC |
Munder bapich pada |
20 |
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
129 |
Aditya Ku Patra S/o-Ganesh |
M |
OBC |
-do- |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
130 |
Khageswar Mani S/o-Balaram |
M |
OBC |
-do- |
|
Carpenter |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
131 |
Suresh Goud S/o-Bhakars |
M |
OBC |
-do- |
|
Beetle Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
132 |
Muna Bati S/o-Karankar |
M |
OBC |
-do- |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
133 |
Basanta Sing S/o-Promoda |
M |
SC |
-do- |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
134 |
Mahesh Sing S/o-Lalit |
M |
SC |
-do- |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
135 |
Charan Barik S/o-Lokhanda |
M |
OBC |
-do- |
|
Saloon |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
136 |
Mayadhar Majhi S/o-Ghana |
M |
ST |
-do- |
|
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
137 |
Somanath Purohit S/o-Rathsary |
M |
Gen |
-do- |
|
Elcotro Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
138 |
Prabhakar Rout S/o-Rupadha |
M |
OBC |
-do- |
|
Borell Machine |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
139 |
Adity ku Sing S/o-Mohendra |
M |
SC |
-do- |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
140 |
Snmucha Rout S/o-Dhukhud |
M |
OBC |
-do- |
|
Ledh Palace |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
141 |
Arun Sahini S/o-Bira |
M |
Gen |
-do- |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
142 |
Biranchi Sing S/o-Munda |
M |
SC |
-do- |
|
-do- |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
143 |
Dinanth sing S/o-Dilip |
M |
SC |
-do- |
|
Fruit Stall |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
144 |
Binodine Das W/o-Maheswar |
F |
Gen |
-do- |
|
Tea Stall |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
145 |
Jyotish Sahoo S/o-Naratham |
M |
SC |
Tarini Mandir pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
146 |
Bera Behera S/o-Magci |
M |
OBC |
Jaleswar paad |
|
Diry Need |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
147 |
Nabina Goud S/o-Ghasiram |
M |
OBC |
Tarini Mandir pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
148 |
Debaraj Majhi S/o-Puja |
M |
ST |
Kandha pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
149 |
Dibakar Keeti S/o-Chital |
M |
OBC |
Nuapada |
|
Cycle Store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
150 |
Bhuban Bag S/o-Monobodh |
M |
OBC |
|
|
Hight Mar |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
151 |
Dhanz Gahir S/o-Chandan |
M |
OBC |
Tarinimandir pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
152 |
Ganesh Benia S/o-Dwara |
M |
OBC |
Nuapada |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
153 |
Chakra Lahajal S/o-Nilakhanta |
M |
SC |
Kamkar padas |
|
Cycle store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
154 |
M.Sankar S/o-M.venkar |
M |
OBC |
Nuapaads |
|
Cycle Store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
155 |
Hajara Chandin S/o-Bhabagan |
M |
OBC |
-do- |
|
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
156 |
Lingaraj Goud S/o-Kawa |
M |
OBC |
Kandha pada |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
157 |
Asho Ku Sathapathy S/o-Gowda |
M |
Gen |
Nuapada |
|
Kiruna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
158 |
Krushna Ch Patra S/o-Kartika |
M |
Gen |
Chandihaka pada |
|
Kiruna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
159 |
Duruga Row S/o-Sankar Row |
M |
Gen |
Khandaka pada |
|
Gold scan |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
160 |
Ghanashyam Chandi S/o-Bhaskars |
M |
OBC |
Nuapada |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
161 |
Bhubaneswar Nanda S/o-Bhoka |
M |
OBC |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
162 |
Krushna Majhi S/o-Kanhai Majhis |
M |
ST |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
163 |
Arun Goud S/o-Banchir |
M |
OBC |
Khanda pada |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
164 |
Rikha Chanda W/o-purunder |
M |
OBC |
-do- |
|
Veg-Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
165 |
Banita Bag W/o-Dhaneswar |
F |
OBC |
T.V.core pada |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
166 |
Bilash Gair S/o-Laxman |
M |
OBC |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
167 |
Prasana Kumar S/o-Ani Nag |
M |
OBC |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
168 |
Kasinath Rath S/o-Kusu Rout |
M |
OBC |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
169 |
Rabi Keti S/o-Durja Keti |
M |
OBC |
-do- |
|
Kiran |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
170 |
Kurna Harpal S/o-Khutia |
M |
SC |
-do- |
|
Veg-vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
171 |
Debarahn Nil S/o-Umesh |
M |
SC |
-do- |
|
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
172 |
Kobinda Kanta Bay S/o-Sankar |
M |
OBC |
-do- |
|
Tiffin |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
173 |
Pita Sagadia S/o-Kumar Sagadia |
M |
OBC |
-do- |
|
Kiren |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
174 |
Bhabani Nial S/o-Rameswar |
M |
SC |
-do- |
|
General Store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
175 |
Gajani Hansi S/o-Anwar |
M |
OBC |
-do- |
|
Wen Basic |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
176 |
Krushna Goud S/o-Bure |
M |
OBC |
-do- |
|
Bettle Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
177 |
Subash Gire S/o-Sankar |
M |
OBC |
-do- |
|
Kirna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
178 |
Sadin Khan S/o-Mansure Khan |
M |
Gen |
Baza pada |
|
Kirna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
179 |
Kiran Ku Behera S/o-Krushna |
M |
OBC |
Mahavir pada |
|
Kirna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
180 |
Sunil ku Rout S/o-Damburudhar |
M |
OBC |
-do- |
|
Kirna |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Re-marks |
|
181 |
Rajaram Ghier S/o-Markunda |
M |
OBC |
-do- |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
182 |
Sankar rana S/o-Briji Rana |
M |
OBC |
-do- |
|
Pan Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
183 |
Raj Deo Sing S/o-Durga |
M |
Gen |
-do- |
|
Hard Work |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
184 |
Bani Mallick W/o-Hira |
M |
OBC |
Asagapada |
|
Tea Stall |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
185 |
Pbitra Gahir S/o-Mitali |
M |
OBC |
-do- |
|
Bettel Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
186 |
Sanjaya Panda S/o-Sudan |
M |
Gen |
Gosalpada |
|
Pan Soap |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
187 |
Golapi palai W/o-Bibhu |
M |
Gen |
Asosago padas |
|
Kirena |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
188 |
Kerna Khetra House S/o-Drujay |
M |
OBC |
T.V.S.Pada s |
|
Betel Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
189 |
Pratap Sahoo S/o-Bholanath |
M |
OBC |
Asosago padas |
|
Bettle Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
190 |
Nirakara Sunami S/o-Gangadhar |
M |
OBC |
Pradesi pada |
|
Taloring |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
191 |
Sashidhar Bag S/o-Raghunath |
M |
OBC |
Arkpada |
|
Egg Store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
192 |
Rabindra ku Naik S/o-Mohan |
M |
SC |
predesi pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
193 |
Simandri Sunami S/o-Baga Sudhares |
M |
OBC |
Statme pada |
|
Kirana |
25.000 |
20.000 |
3750 |
1250 |
|
|
BANK OF INDIA
|
Sl. No |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Rem-arks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
1 |
Muralidhar Goud S/o-Janaka |
M |
OBC |
Ramnagar pada |
3 |
Betel Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
2 |
Sayamber Mehers S/o-Kuna |
M |
OBC |
-do- |
3 |
Bullack Cat |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
3 |
Raju Rout S/o-Sombara |
M |
OBC |
Nuapada |
1 |
Moter Gameni |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
4 |
Kurneswar Bag S/o-Bardku |
M |
OBC |
-do- |
1 |
Veg. Vending |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
5 |
Paradeep Meher S/o-Kalish |
M |
OBC |
Meherpada |
3 |
Bettl Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
6 |
Somanath Rout S/o-Naragan |
M |
OBC |
Ramnagar |
3 |
Kuruma |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
7 |
Hemanta Behera S/o-Lokhanath |
M |
OBC |
Nuapada |
1 |
Cycle store |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
8 |
Bhawanisankar Rout S/o-Damburudhar |
M |
OBC |
-do- |
1 |
Garge |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Rem-arks |
|
9 |
Kurukhetra Bag S/o-Dhurujaya |
M |
OBC |
Ramnagar |
3 |
Hotel |
25.000 |
20.000 |
3700 |
1250 |
|
|
|
10 |
Ramesh Ch Pattnaik S/o-Nirajan |
M |
Gen |
-do- |
3 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
11 |
Mansingh Nayak S/o-Chitu |
M |
SC |
-do- |
3 |
Kabadi |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
12 |
Sukura Barjara S/o-Narsing |
M |
SC |
-do- |
3 |
Kabadi |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
13 |
Purnima Dei S/o-Krishna |
F |
SC |
Nuapada |
1 |
Veg-Vending |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
14 |
Dalimba Dei W/o-Bhuban Bag |
F |
SC |
-do- |
1 |
Veg-Vending |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
15 |
Banchanidhi Goud S/o-Udem |
M |
OBC |
Ramagar |
3 |
Kirana Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
16 |
Gouranga Lahal S/o-Sahuder |
|
OBC |
-do- |
3 |
Potato Sancition |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
17 |
Padamata Chhasi W/o-Dhoble |
F |
OBC |
-do- |
3 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
18 |
Kumudini Bhati W/o-Ganesh |
F |
OBC |
-do- |
3 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
19 |
Nanda Bag S/o-Kesab |
M |
OBC |
Irrigation Colony |
2 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
20 |
Dhobu Nag S/o-Badaghat |
M |
OBC |
-do- |
2 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
21 |
Ramasing Majhi S/o-Dhanajay |
M |
ST |
Sitaburchi pada |
2 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
22 |
Judister Nag S/o-Balukutu |
M |
SC |
Irrigation Colony |
2 |
Chick Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
23 |
Paramanada Hota S/o-Ganguram |
M |
OBC |
-do- |
2 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
24 |
Kabir Ahamed S/o-Basir |
M |
Gen |
-do- |
2 |
Tailoring |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
25 |
Laxmidhar Pujari S/o-MRabisankar |
M |
Gen |
-do- |
2 |
Bettle Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
26 |
Kirtan Majhi S/o-Haladhar |
M |
ST |
Sitabur pada |
2 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
27 |
Damburu Satarani S/o-Ram Das |
M |
SC |
Sitabur pada |
2 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
28 |
Subha Majhi S/o-Jayanta |
M |
ST |
Sitabur pada |
2 |
Fiter Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
29 |
Kapur Chandra Rout S/o-Bhoku |
M |
OBC |
Iregation colony |
2 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
30 |
Gurbaru Satanmi S/o-Bansi |
M |
SC |
Chama pada |
2 |
Shoes Making |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
31 |
Dinabhandhu Satnami S/o-Karua |
M |
SC |
Chama pada |
2 |
Chop Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Rem-arks |
|
32 |
Basanti Bag W/o-Madaneswar |
F |
OBC |
Sitabaride |
2 |
Bettle Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
33 |
Gokulananda Banhchor S/o-Hunuman |
M |
OBC |
Rama Nagar |
3 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
34 |
Sanjukuta Bag W/o-Ramchandra |
F |
OBC |
Irrigation |
3 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
35 |
Bhajraj Kata S/o-Sunder |
M |
OBC |
-do- |
2 |
Pan Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
36 |
Rajendra Ku Majhi S/o-Sarada |
M |
ST |
Sita branch |
2 |
Guraj |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
37 |
Debendra Lahajal S/o-Bidhyadhar |
M |
OBC |
Gosala pada |
7 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
38 |
Biranchi Chhatries S/o-Jagadev |
M |
SC |
B.B.Pada |
7 |
Baritu |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
39 |
Marua Bag W/o-Muhendra |
F |
SC |
-do- |
7 |
kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
|
|
|
|
|
|
Total |
11.20. 000 |
8.96 000 |
168 000 |
56 000 |
|
|
|
40 |
Jamuna Das W/o-Bijaya |
F |
Gen |
Irigation Colony |
2 |
Milk busy |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
41 |
Makara Bag S/o-Digamber |
M |
Gen |
Revenuew |
3 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
42 |
Bhibhuti Dash S/o-Gydhar |
M |
Gen |
Sanitary |
4 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
43 |
Sribash Pradhan S/o-Somanath |
M |
OBC |
-do- |
4 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
44 |
Padama Charana Rath S/o-Harihar |
M |
Gen |
-do- |
4 |
Pooja Store |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
45 |
Ganesh Rana S/o-Jageswar |
M |
OBC |
Mukti Nagar |
4 |
Mechnical Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
46 |
Srijit Sing Babu S/o-Raghunath |
M |
Gen |
-do- |
4 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
47 |
Kasinath Rout S/o-Basudev |
M |
OBC |
Salia Nagar |
4 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
48 |
Subash judab S/o-Sitaram |
M |
OBC |
Housing Board |
4 |
Dhaba |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
49 |
Rajish Sunani S/o-Bata |
M |
SC |
Jorepada |
7 |
Pipe Trade |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
50 |
Hemant Bag S/o-Subash |
M |
OBC |
Sakti Nagar |
4 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
51 |
Subal Jal S/o-Dunia |
M |
OBC |
-do- |
4 |
Veg. Vending |
25.000 |
24.000 |
4500 |
1500 |
|
|
|
52 |
Laxman Bag S/o-Harbanja |
M |
OBC |
-do- |
4 |
Dhaba |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
53 |
Sadanda Bimakar S/o-Nilamba |
M |
OBC |
Sanitary |
4 |
Pipe Trade |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
54 |
Saroj Ku Mohanty S/o-Surender |
M |
Gen |
-do- |
4 |
Kirana |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Rem-arks |
|
55 |
Tanka Munda S/o-Tapi |
M |
ST |
-do- |
4 |
Garage |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
56 |
Sukanda Dhal S/o-Radhashyam |
M |
SC |
-do- |
4 |
Cycle store |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
57 |
Abdul Ibraham S/o-Abdul Whid |
M |
Gen |
-do- |
4 |
Krem shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
58 |
Bidyadhar Dash S/o-Kurukhetra |
M |
Gen |
-do- |
4 |
-- |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
59 |
Sadanada Chhatarije S/o-Prasana |
M |
Gen |
-do- |
4 |
Kirem |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
60 |
Satyabhama Bewa W/o-Asthamdo |
F |
SC |
Jore pada |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
61 |
Ukia Bag W/o-Bipra Charan |
F |
SC |
B.B. Pada |
7 |
Bettel Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
62 |
Padamalochan Sunanani S/o-Bhakalu |
M |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
63 |
Anita Dap W/o-Danaradup |
F |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
64 |
Sambhu Deep W/o-Saraswatis |
M |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
65 |
Radhu Sing S/o-Abhi |
M |
SC |
Gasa pada |
7 |
Tailoring |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
66 |
Simachanal Sing S/o-Mohan |
M |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
67 |
Hingru Majhi W/o-Damburu |
M |
ST |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
68 |
Tribhuban Durga S/o-Basu |
M |
SC |
B.B Pada (H.p) |
7 |
Taloring |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
69 |
Kumani Nayak W/o-Kartik |
M |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
70 |
Anju Benu Pani W/o-Goden |
M |
SC |
Gosh pada |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
71 |
Jagyaseni Tandi W/o-Basudev |
M |
SC |
-do- |
7 |
Bakery |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
72 |
Bijaya Naik S/o-Ramachandra |
M |
SC |
Satani pada |
7 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
73 |
Tindi Bag S/o-Dhoba Bag |
M |
SC |
-do- |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
74 |
BasudevBanchor S/o-Dukhi |
M |
OBC |
-do- |
7 |
Bittle Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
75 |
Somanath Rout S/o-Sankar |
M |
OBC |
Sitaber pada |
7 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
76 |
Benu Satmani S/o-Alekh |
M |
SC |
Kalimandir pada |
2 |
Shee Shop |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
77 |
Nila Satarani S/o-Mohuny |
M |
SC |
-do- |
2 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
78 |
Jogadish Satanami S/o- Trilochans |
M |
SC |
-do- |
2 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
79 |
Suresh Lahola S/o-Dasarathi |
M |
OBC |
Kkarma pada |
2 |
Egg Shop |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
80 |
Kisher Meher S/o-Darsan |
M |
OBC |
-do- |
11 |
Tea Stall |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
Sl. No. |
Name of the Beneficiaries |
Sex |
Cate-gory |
Address |
Ward No. |
Trade |
Unit cost |
Loan Amt. |
Sub-sidy |
M.M. |
Total |
Rem-arks |
|
81 |
Gangadhar Das S/o-Arjun |
M |
OBC |
Haligi pada |
11 |
Kiren Shy |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
82 |
Srimathi Nirasa Dei S/o-Autan |
M |
OBC |
Chheda pada |
11 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
83 |
Laxmidhar Bag S/o-Kunu |
M |
OBC |
-do- |
18 |
Kiren |
30.000 |
24.000 |
4500 |
1500 |
|
|
|
84 |
Protim Bag W/o-Khesab |
M |
OBC |
Kheda pada |
18 |
Hotel |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
85 |
Sabita Rout W/o-Pitamber |
M |
OBC |
Kheda pada |
18 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
86 |
Bisnu Suna S/o-Bara |
M |
SC |
-do- |
18 |
|
|
|
|
|
|
|
|
87 |
Dibakar Chandan S/o-Simanchals |
M |
SC |
-do- |
19 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
|
88 |
Suresh Harda S/o-Chandamajhi |
M |
SC |
-do- |
19 |
Veg. Vending |
25.000 |
20.000 |
3750 |
1250 |
|
|
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4 (1) (b) (xiii)]
For the year 2009-2010
|
Sl. No. |
Name and address of the beneficiaries |
Nature of concession, permit, authorization provided |
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No such authorization, permits, concession etc. granted excepting the regular course of business, prescribed under the Odisha Municipal Rules and Council decision.
MANUAL-14
Information Available in an Electronic Form
[Section-4 (1) (b) (xiv)]
|
Sl. No. |
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 and data base? |
|
1 |
2 |
3 |
4 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
|
Sl. No. |
Facilities available |
Nature of information available |
working hours |
|
1 |
2 |
3 |
4 |
|
1 |
Information Centre (Managed by IPR Deptt) Govt. of Odisha functioning in a Municipality |
Employment News/ Magazine/Paper etc./ Library etc. |
8 A.M. to 11 A.M. and 5 P.M. to 8 P.M. |
|
2 |
Website |
YES |
|
|
3 |
Library |
No |
|
|
4 |
Notice Board (Municipality Bhawanipatna) |
Proclamation, Tender, Quotation etc. |
Office hours |
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Assistant Public Information Officer (APIO):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
SRI MADAN MOHAN ROUT |
Jr. Asst. |
06670 |
7326954789 |
|
|
Bhwanipatna Municipality, Bhwanipatna, Kalahandi |
Public Information Officer (PIO):Sl. No.
|
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
MOHAMMAD ABDUL WARISH |
Jr. Asst. |
06670 |
9937140992 |
|
|
Bhwanipatna Municipality, Bhwanipatna, Kalahandi |
First Appellate Authority (FAA):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
DR. SATYASAMPARNA RAUT |
Executive Officer |
06670 |
9108392198 |
|
- |
Bhwanipatna Municipality, Bhwanipatna, Kalahandi |
MANUAL-17
Other Useful Information
[Section 4 (1) (b) (xvii)]
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