Introduction
Odisha State Cashew Development Corporation Ltd., a State Government Public Sector Undertaking, was set up and incorporated under the provision of the Companies Act, 1956 on 06.04.1979. The Registered Office / Head Office of the Corporation is now functioning at Kaju Bhawan, At/Po-Ghatikia, Near Kalinga Studio, Bhubaneswar-751029. The main objective of OSCDC Ltd is to give thrust on development of cashew plantations and strengthen the economy of the state by commercially exploiting cashew crops in the state. The Corporation is having 6nos Branch Offices functioning at Mayurbhanja, Jajpur, Dhenkanal, Koraput, Khurda and Sundergarh. Initially, the Odisha State cashew Development Corporation Ltd. took up its activities in the then 7nos undivided districts of the state, namely Ganjam, Puri, Cuttack, Balasore, Mayurbhanj, Keonjhar and Dhenkanal. Now the Corporation has 603 no. of cashew plantations over an area of 27940.93 hectares after due survey scattering in 20 Revenue Districts of the State. Since 1993, this Corporation has been declared as the Nodal Agency by the State Government for Cashew cultivation/expansion in the State of Odisha.
The OSCDC is developing new cashew plantations since 1999-2000 by investing its own funds as well as partial assistance from Directorate of Cashew nut & Cocoa Development,GoI. The OSCDC Ltd. has 19 nos cashew clonal nurseries with a production capacity of 35 lakhs high yielding cashew grafts to meet the present demands of the state.
Division-wise Break-up of existing Plantation Area under OSCDC Ltd.
|
Sl. |
Name of Division |
Nos. of Plantations |
Total Area in Hac. |
|
1 |
MAYURBHANJA |
28 |
1967.63 |
|
2 |
JAJPUR |
75 |
3815.17 |
|
3 |
DHENKANAL |
84 |
3287.67 |
|
4 |
KORAPUT |
138 |
7185.12 |
|
5 |
KHURDHA |
146 |
6720.14 |
|
6 |
SUNDERGARH |
132 |
4965.20 |
|
|
Total |
603 |
27940.93 |
MANUAL-1
Particulars of Organization, Functions & Duties
[Section-4 (1) (b) (i)]
1. Objective / Purpose of the Public Authority:
The main Aim and Objective of the Odisha State Cashew Development Corporation Ltd. is to develop land and raise cashew plantations and other suitable species in the State of Odisha for the purpose of development of the State.
To carry on the business of manufacturers, importers, buyers and sellers and dealers in the cashew, fertilizers, manures, drips, spray, disinfectants, vermifuges, fungicides, insecticides, pesticides and weedicides.
To implement the State Cashew nut Development Programme in accordance with the arrangements between World Bank/International Development Association, Government of India, Government of Odisha, and the Company or between any two or more of them.
To render technical guidance and assistance to cashew growers and make available good quality planting materials and provide such other assistance as may be necessary and desirable for area expansion in the State.
To acquire on ownership or lease basis existing cashew plantations raised by the Government of Odisha for subsequent maintenance, intensive development, management, harvesting and realize revenue there from.
To acquire on ownership or lease basis and plant, grow, cultivated, produce or raise new cashew and allied mixed plantations.
To carry on business as producer, buyers, importers, manufacturers, refiners, packers, exporters, sellers or dealers in cashew nuts, cashew kernels, cashew apples, cashew nut shell liquid and any other materials and products derived or manufactured there from.
To employ cultivators, gardeners, engineers, mechanics, masons, carpenters, scaffold setters, painters, electricians and other technicians, salesmen, commercial and administrative staff as may be found necessary for the efficient handling and conduct of the business of the Company.
2. Mission/ Vision Statement of the Public Authority:
The mission of this Organization is to develop land and raise cashew plantations and other suitable species inthe State of Odisha for the purpose of development of the State.
4. Brief History of the Public Authority and Context of its Formation:
5. Duties of the Public Authority:
6. Main Activities/Functions of the Public Authority:
7. List of services being provided by the public authority with a brief writ-up on them:
8. Expectation of the public authority from the public for enhancing its effectiveness and efficiency:
Demand & Suggestions of public for development works are duly considered.
9. Citizen Interactions:
Interaction with the citizens, at times, takes place during tour of the Managing Director / Administrative Officer/General Manager, Technical to different Plantation sites.
10. Mechanism Available for Monitoring the Service Delivery & Public Grievance Resolution:
Any person can personally meet Managing Director,OSCDC Ltd and redress his/ her grievances during office hours subject to his availability at the Office.
11. Address of the Main Office:
Kaju Bhawan, At/Po-Ghatikia, Near Kalinga Studio, Bhubaneswar-751029.
12.Working Hours Both for Office & Public:
Office Hour:
Beginning hours of day office-10.00 AM with lunch break 1.30 PM to 2.00 PM
Closing hours of day office -5.30 PM.
Particulars of the Organization, Functions and Duties:
The Authorized Share Capital of the Company is Rs.5,00,00,000/-(Rupees five corers) divided into 50,000 (fifty thousand) equity shares of Rs.1,000/- (Rupees one thousand) each. The Company has power from time to time to increase or reduce its capital and to divide the shares in the original or increased capital and into several classes and to attach there to respectively such preferential rights, privileges or conditions as may be determined by or in accordance with the regulation of the Company and the vary, modify or abrogate any such rights, privileges or conditions in such manner as permitted by the Companies Act, 1956 or provided by the Company for the time being. (The Memorandum & Articles of Association of the Corporation is annexed at Annexure-A.
The Main Functions and Duties of the Company are:
Share Holders:
Board of Directors:
1. Sri Amarendra Das, Chairman, OSCDC Ltd., Bhubaneswar.
2. Sri R.K.Lenka,IFS, Director, Horticulture, Odisha, Bhubaneswar),
3. Sri Akshaya Kumar Sethi,OAS Additional Secretary to Government, P.E. Department, Odisha.
4. Sri Satyabrata Rout,OAS, Additional Secretary to Government,
Finance Department (In-carge -of E.S.I Branch), Odisha.
5. Sri H.K.Panda, Director of Soil Conservation, Odisha, Bhubaneswar.
6. Sri B.K.Dash, Chartered Account, Bhubaneswar
7. Sri K.K.Parida,Agriculturist, , Agril. & F.E. Department, Odisha
8. Dr Venkatesh N. Huballi, Director, Directorate of Cashew nut and Cocoa Development, GoI,Cochin, Kerala.
9. Dr. P.K.Panda, Professor, OUAT, Bhubaneswar.
10. Dr.P.C.Lenka, Professor (Retd.), OUAT, Bhubaneswar
11. Sri Sadananda Nayak, IAS, Managing Director, OSCDC Ltd., Bhubaneswar
MANUAL-2
Powers & Duties of Officers & Employees
[Section - 4(1) (b) (ii)]
|
Sl. |
|
|
|
1
|
Name |
- |
|
Designation |
Chairman |
|
|
Power & Duties |
He has the power to give approval for purchase beyond the power of the Managing director but nor exceeding three times of the power of the Managing Director with the authorization of the Board, Chairman will act as Appellate Authority in disciplinary matters. He will review the working of he field officers during his tour and will endorse a copy of his tour diary to the Managing Director to take action on the suggestions given by him. |
|
|
2
|
Name |
Sri Rohit Kumar Lenka, IFS |
|
Designation |
Managing Director |
|
|
Power & Duties |
Managing Director, being the Chief Executive of the Corporation, shall be responsible for the day-to-day management of the Corporation and will act within the authority delegated to him by the Board of Directors. He will ensure that meeting of the Board of Directors are called as prescribed and apprise the Board on the working of the Corporation. He will specifically place before the Board statements indicating the in-flow and out-flow of cash (month-wise) and the quarterly profit and loss statement for the preceding quarter. He will place before the Board all decisions taken in anticipation of approval by the Board by the Chairman/Managing Director for ratification by the Board. He will initiate action on the suggestions given in the tour notes of the Chairman or incase, if he feels a different action would be proper, he will submit his views to the Board for decision. He will be the Disciplinary Authority in respect of all officers and employees of the Corporation sub-ordinate to him. He will see that the affairs of the Corporation are managed on proper lines and in a business like manner so as to achieve the objectives laid down in the Articles of Association/ Statutes, bring in dividends on the investments made by the Government and generally develop the economy of the Corporation. He can appoint staff subject to creation of posts by the Board of Directors from time to time in compliance to the guidelines/circulars issued by the Government from time to time. |
|
| Sl. | ||
|
4
|
Name |
|
|
Designation |
General Manager, Technical |
|
|
Power & Duties |
General Manager, Technical is responsible for all technical activities of the Corporation such as new plantation programme, maintenance of existing plantations, production of planting materials and nurseries activities, cultural operation, land development programme etc. He will look after the implementation of centrally sponsored schemes and State work plan and provide technical guidance to the field functionaries and private cashew growers for all round development of the Corporation and State as a whole. He will ensure check measurement of all technical and civil works of the Corporation. |
|
|
5
|
Name |
|
|
Designation |
General Manager, Administration |
|
|
Power & Duties |
General Manager, Administration will look after acquiring land from Revenue Department, filing requisition in different Tahasils, conducting joint survey & demarcation of cashew plantations of the Corporation with concerned Tahasils, payment of premium, ground rent & cess to different Tahasildars, preventing encroachment of Corporation land, Certificate case, all Establishment matters, legal matters, law & order problems and disciplinary proceedings, maintenance and control of all vehicles of the Corporation etc. |
|
|
6
|
Name |
|
|
Designation |
Assistant Engineer |
|
|
Power & Duties |
He is responsible for execution of all civil works related to Corporation. |
|
|
7
|
Name |
|
|
Designation |
Divisional Manager/Assistant Manager |
|
|
Power & Duties |
Divisional Manager/ Assistant Manager will act as the head of the concerned branch office of the Corporation. He will execute all the new plantation programmes, nursery activities, maintenance of plantations, up-keep-ment of the plantations, annual tender/auction process etc. and other day-to-day official business as per the direction of the Head Office. He submits estimates, reports and returns to the Head Office concerning the works executed by him. He acts as the drawing and disbursement officer of the concerned Division Office. He provides necessary technical guidance to his subordinate field functionaries for successful execution of all the works taken up by the Corporation in the respective Division and is answerable for any failure, damage or loss of any such programme executed by him. He is the controlling and supervising officer of all the staff working under him in the said Division. |
|
|
8
|
Name |
|
|
Designation |
Jr. Engineer |
|
|
Power & Duties |
He is to execute all the civil works of the Corporation and prepare estimate and measure the work done by him. He submits the files relating to civil works to the Assistant Engineer. |
|
|
9
|
Name |
|
|
Designation |
Plantation Supervisor |
|
|
Power & Duties |
All the plantations of the Corporation have been divided into 52 units and one Plantation Supervisor mans each unit. He is to execute all the plantation works under his unit as per the guide lines of the Head office and direction of the concerned Divisional Manager / Assistant Manager. He receives and disburses the wages of the casual laborers engaged in plantation works and check-measure the works done. |
|
|
10
|
Name |
|
|
Designation |
Plantation Assistant / Grafter: |
|
|
Power & Duties |
He is to execute all the plantation works under his jurisdiction as per the guidelines of the Head office and direction of the concerned Plantation Supervisor. He is to take attendance of the casual laborers working in the plantation, preparation of muster-roll, recording of day to day works done by the casual laborers and ensure the identification of laborers at the time of disbursement of their wages. |
|
| Sl. | ||
|
11
|
Name |
|
|
Designation |
Plantation Attendant |
|
|
Power & Duties |
He will assist the Plantation Assistant in executing all the plantation works in the concerned cashew plantation and upkeepment of the plantation. |
|
|
12
|
Name |
|
|
Designation |
Asst. Manager, Finance/ Asst. Manager, Accounts |
|
|
Power & Duties |
All the files relating to financial matters of the Corporation are routed through him. He submits the files to the General Manager, Finance. |
|
|
13
|
Name |
|
|
Designation |
Accountant |
|
|
Power & Duties |
He deals with the financial matters assigned to him/Internal Audit of Accounts/ Compilation of Accounts and submits the files to Assistant Manager, Finance/ Assistant Manager, Accounts. |
|
|
14
|
Name |
|
|
Designation |
Section Officer |
|
|
Power & Duties |
He deals with attendance and casual leaves of staff, Assembly matters, vehicles, Assembly and Secretariat passes and Government report returns etc. |
|
|
15
|
Name |
|
|
Designation |
Sr. Office Asst./ Office Asst./ Jr. Clerk. |
|
|
Power & Duties |
He deals with mattes relating to establishment, land, stock & store, pay bills, CPF and technical as assigned to them from time to time. |
|
|
16
|
Name |
|
|
Designation |
Sr. / Jr. Typist |
|
|
Power & Duties |
He deals with typing works, issue & dispatch and distribution of dak. |
|
|
17
|
Name |
|
|
Designation |
Sr. / Jr. Steno |
|
|
Power & Duties |
He deals with shorthand and typing works of the concerned officer to whom he is attached. |
|
|
18
|
Name |
|
|
Designation |
P.A. to Chairman |
|
|
Power & Duties |
He is attached to the Chairman of the Corporation and also deals with all the legal matters, enquiry of disciplinary proceedings, land matters and meeting proceedings. |
|
MANUAL-3
Procedure Followed in Decision Making Process
[Section- 4 (1) (b) (iii)]
The Board of Directors of this Corporation is the supreme decision making authority for managing the affairs of the Corporation. Any decisions relating to the financial and administrative matters of this Corporation are taken by the Board of Directors adhering to the norms and guidelines of the State and Central Government issued from time to time. The management of the Corporation executes, supervise and accountable to the affairs of the Corporation as per the channels furnished in the functional set up at point No.2
MANUAL-4
Norms for Discharge of Functions
[Section-4(1) (b) (iv)]
The Corporation discharges its functions as per the norms fixed by the Board of Directors of the Corporation, Government of Odisha and Government of India from time to time.
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4(1) (b) (v)]
The Corporation discharges its functions in accordance with the State Government/ Central Government Rules, Regulations, Instructions, Manuals and Records as the Corporation has not framed any rules excepting its own Recruitment and Promotion Rules, 1996 which is pending at the Government level for approval.
MANUAL-6
Categories of Documents Under Control
[Section - 4(1) (b) (vi)]
The following documents are held by the Corporation:
Corporation Registration Certificate, Annual Reports, Audit Reports, Land Records and Maps, lease records, payment of land rent & cess record, Minute Books of Annual General Meetings of Share holders, Board of Directors, Cash Book, Bank Book, General Ledger, Journal Register, Auction Register, Attendance Register, Pay Bill Register, Post creation Register, Roster Register, Receipt Register, Issue & Despatch Register, File Index Register, Stock & Store Register, Vehicles Register and Subsidiary Registers etc. Files relating to annual auction of cashew plantations, Accounts, Audit, Advertisement, Allocation of funds, Annual General Meetings, Board Meetings, Civil works, land matters, establishment matters, stock & store, technical matters, ICDP, State Work Plan, legal matters, disciplinary proceedings, group gratuity, group insurance, E.P.F., gratuity trust etc.
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4(1) (b) (vii)]
The Board of Directors of the Corporation formulates policy for the management of affairs of the Corporation. All the members of the Board of Directors including the Chairman and Managing Directors are appointed /nominated by the State Government from time to time. Most of the times, the Government nominates representatives from the members of the public and people's representatives as the members of the Board of Directors of the Corporation who participate in formulating different policies of the Corporation or implementation thereof.
1. State Agriculture Policy – 2013
The Government of Odisha declared a State Agriculture Policy in 1996. After more than a decade, in 2008, the State Agriculture Policy was revised and its scope widened to cover many other aspects of the State’s agriculture. The State Agriculture Policy 2008 served Odisha well, and stimulated the growth of private lift irrigation and agro industries. More than 1,00,000 lift irrigation points were established and the State saw the growth of many new agro based industries. Farm mechanization reached new heights; the number of tractors sold to the farmers increased from less than 200 tractors in 1999 – 2000 to more than 5000 in 2011-12. Odisha became the largest consumer of power tillers. A sustained and vigorous growth was maintained in agriculture.
The State Agricultural Policy - 2013 is another step in the same direction. It will further the renaissance of the agriculture seen in the last decade and it aims to inspire a fresh generation of farmers who will look forward to face the challenges of the new century with confidence.
Odisha is an Agrarian State. Almost 70 per cent population of the State is dependent on agriculture. The agriculture sector contributes only about 16 per cent of the Gross State Domestic Product (GSDP), with more than 70% population dependence resulting in low per capita income in the farm sector. Consequently, there is a large disparity between the per capita income in the farm sector and the non-farm sector. Therefore, it is essential to deal with those issues which impact the income level of farmers.
Considering the high growth of GDP in the recent past, a major reorientation in the policy is necessary to make this growth more inclusive. The decline in agriculture growth coupled with declining profitability in the agriculture sector, in the face of rapid growth of non-farm sector, is one of the major concerns. The National Policy for Farmers, 2007 has envisaged focusing more on the economic wellbeing of the farmers, rather than just on production.
More public investment in agriculture is the present requirement as private investment in agriculture would take time because of the slow evolution of appropriate policies. Investment can spur up the productivity and capital formation which is so very crucial to the agriculture sector. Considering that nearly 70 per cent of India still lives in villages, agricultural growth will continue to be the engine of broad-based economic growth and development as well as of natural resources conservation, leave alone food security and poverty alleviation. Accelerated investment is needed to facilitate agricultural development. This would lead agriculture sector on a better path and resurrecting its importance across the sectors will go a long way in making farming a respectable profession.
There have been many significant changes in the recent times in the realm of agriculture development, more so in the post-WTO regime. Therefore, it is essential to take note of the changing situation and bring out a policy to meet the present challenges in the sector.
A wholesome policy framework for the benefit of the farmers of the State is in place since 2008 with a focus more on the economic well-being of the farmers, rather than just on production and growth. It has helped the State to achieve a consistent growth in agriculture during the Eleventh Plan. The new State Agriculture Policy will serve the State following the same broad contours laid down in the State Agriculture Policy – 2008.
Agriculture in Odisha still depends on the small and marginal farmers. It continues to be characterized by low productivity due to traditional agricultural practices, inadequate capital formation and low investment, inadequate irrigation facilities, low water use efficiency, uneconomic size of holding, etc. The agricultural development plan in today’s context has to be holistic, well-defined and focused towards overall well-being of the farming community. With this backdrop, the Agriculture Policy is designed to be futuristic, flexible enough to anticipate and address emerging trends, identify potential areas for development and chalk out a clear agenda for agricultural development.
The main objectives of this Policy are as follows:
Necessary Rules and Resolutions will be framed, amended or passed, as appropriate, by the Government to implement the State Agriculture Policy within six months. Operational Plans to address the problems of the farmers will be prepared at the district level with involvement of all stake holders including PRIs through participatory and bottom-up planning and such District Agricultural Plans (DAPs) will be integrated into a State Agricultural Plan (SAP). The Department of Agriculture at the state level will coordinate with other allied departments to evolve appropriate mechanisms and guidelines to implement this Policy. This Policy is intended to help rejuvenating the agriculture sector of Odisha and bringing lasting improvement in the economic condition of the farmers. An integrated implementation of the intentions of the Government would definitely achieve the targeted annual growth rate and ensure food and nutritional security to all the citizens of the State.
2. SAMRUDHI – Agriculture Policy : 2020
SAMRUDHI-Agricultural Policy 2020, is focused on farmers’ well-being and is formulated to build on the inherent strengths of its agriculture and allied sectors, to address the constraints it faces and to make optimal use of resources and opportunities emerging on account of advancement in technology, and the emergence of accelerated economic growth in the state and the country. The current policy aims to give further thrust to the success delivered through concerted efforts under the previous agricultural policies of the state. The aim is to actualize the vast untapped potential of agriculture in Odisha and strengthen the economic and social well-being of its farmers, sharecroppers and landless agricultural households while ensuring the growth process is environmentally, economically and technologically inclusive, scalable and sustainable.
The Government of Odisha (GoO) announced its first agricultural policy in 1996. The Policy accorded industry status to agriculture. Its aim was to double food grain and oilseed production and brings a shift from subsistence agriculture to commercial agriculture.
In 2008, GoO announced its second policy where the emphasis was on improving economic condition of farmers through sustainable agriculture development, integrated farming, organic farming, agro-processing and restructuring agriculture extension system for ensuring agriculture growth of 4 percent.
The third policy was released in 2013. It focused on increasing farmer incomes and their welfare. The tools of change were through diversification, rainfed farming, contract farming, post-harvest management and agriculture marketing, integrated watershed development and dry land agriculture.
Odisha is known to be a thought leader. Back in 2008, the state government acknowledged the centrality of farmers’ welfare in its vision for agriculture. The current policy builds on that and aims to give an economic, social, technological and political thrust to promoting farmers as producers, entrepreneurs and innovators.
This policy will focus on farmers’ well-being and aim is to achieve the following objectives:
This policy aims to harness the potential of Odisha’s agricultural sector in a sustainable manner, aimed at continuously raising farmers’ incomes and welfare while ensuring nutritional security.
Instead of reforming the agriculture sector in silos and taking a piece-meal approach to reform, the aim of this policy is to coherently and progressively undertake simultaneous reforms. This Policy aims to create the governance around farmers to be efficient, timely, relevant and responsive which is based on the fundamental framework of 5T- Technology, Teamwork, Timely, Transformation and Transparency
The Policy presents a comprehensive, coherent and a progressive road map of reforms for Odisha’s agricultural sector. It builds on Odisha’s inherent strengths, identifies steps to address the constraints and elicits ways to make optimal use of resources and opportunities. The thrust on 360-degree approach where holistic, simultaneous and broad-based reforms are undertaken in the entire farming eco system of Odisha, is likely to position the state’s farmers on a high growth trajectory going forward.
3. Odisha Organic Farming Policy, 2018
The Odisha Organic Farming Policy has been formulated to make farming climate- resilient, reduce the risk of farmers and enhance farm income. It has been planned to promote healthier soils with eco-friendly approaches, reduce input costs and provide market for the organic products. It was prepared in consultation with all the stakeholders.
The policy aims to promote organic farming in the State through knowledge dissemination, soil health management, production & supply of quality indigenous seeds, maintenance of bio-diversity in crop systems along with livestock & fisheries, availability of agricultural credit, appropriate farm mechanization, post-harvest management of organic produces and market development & export promotion of organic products with regulatory frame work.
Odisha Organic Mission (00M) will be established as an institutional mechanism to coordinate & complement promotion of organic farming in the State. The Mission will also be responsible for developing necessary programs, and operational mechanisms for implementing various policy and programmes under organic farming. The institutional arrangements to support Odisha Organic Mission are State Level Steering Committee, State Level Implementation & Monitoring Committee. Department of Agriculture & Farmers' Empowerment will identify the Nodal Agency for implementation of the Odisha Organic Mission in the State.
4. Odisha Farmer Producer Organisations (FPOs) Policy, 2018
The Government of Odisha plans to create a conducive environment for FPOs by integrating and promoting the activities involved in the field of Agriculture and allied sector, Food Processing, Agri-Business, Warehousing and Logistics sectors through focused attention, global technologies and necessary infrastructure facilities. Collectivization of producers, especially small and marginal farmers, into producer organisations has emerged as one of the most effective pathways to address the many challenges of agriculture but most importantly it will lead to improved access to investments, technology, inputs and markets.
This FPO policy shall be a harbinger of change and will act as a catalyst in the income and economic growth of farmers of Odisha across the State resulting in higher scale employment generation in rural areas through people, public and private partnerships.
To position Odisha in a sustained growth path and generating higher returns to farming communities by establishment of FPOs in the sectors of Agriculture, Horticulture, Fisheries, Dairy, and Animal Husbandry. These Producer Organizations would be facilitated with new technology, infrastructure, knowledge, IT applications, market intelligence & linkage and credit and finance arrangements so that they can ensure availability of end to end services to their members.
To make Odisha the most sought-after investment destination for agribusiness and food processing sectors with focused attention and handholding support to FPOs in production, aggregation, storage, processing, distribution and marketing of agriculture and allied sector resources for sustainable development thereby generating large scale employment in rural and semi urban areas.
The objectives of this policy are:
The Policy shall provide direction, incentives and exemptions over and above the FPO Policy of Government of India, Manual for FPOs by NABARD, Standard operating manual of Producer Company by NRLM and any other existing Policy applicable for the State.
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
The Corporation has the following Board/Committees consisting of two or more persons.
1. General Body (Shareholders)
2. Board of Directors.
3. Tender Committee.
4. Technical Committee.
5. Purchase Committee.
6. Corporation Promotion Committee.
7. Vigilance Cell.
8. Committee on preventing sexual harassment of women employees at the work place.
The meetings of those boards and committees of the Corporation are not open to the public nor the minutes of such meetings accessible for public.
MANUAL-9
Directory of Officers & Employees
[Section - 4(1) (b) (ix)]
|
Sl. |
Name |
Designation |
Contact No. |
E-Mail ID |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
- |
Chairman |
- |
- |
|
2 |
Sadananda Nayak, IAS |
Managing Director |
- |
- |
|
3 |
J.Shubakanta Bhuyan |
Executive Engineer |
- |
- |
|
4 |
Girija Sankar Pani |
General Manager, Technical |
- |
- |
|
5 |
Pratap Ku. Sahoo |
General Manager, Finance |
- |
- |
|
6 |
Santosh Kumar Behera |
Assistant Manager, Accts |
- |
- |
|
7 |
Bhaskar Mohanty |
P.A. to Managing Director |
- |
- |
|
8 |
Asit Kumar Ray |
Executive Assistant |
- |
- |
|
9 |
Sudarshan Majhi |
Plantation Assistant |
- |
- |
|
10 |
Niranjan Barik |
Plantation Assistant |
- |
- |
|
11 |
Sanjoya Ku. Behera |
Plantation Assistant |
- |
- |
|
12 |
Nikunja Bihari Nayak |
Plantation Assistant |
- |
- |
|
13 |
Auranjan Mohapatra |
Plantation Attendant |
- |
- |
|
14 |
Khilo Ram |
Plantation Attendant |
- |
- |
|
15 |
Nirakar Sahu |
Plantation Attendant |
- |
- |
|
16 |
Nirmal Ku. Parija |
Plantation Attendant |
- |
- |
|
17 |
Santosh Ku. Mallick |
Plantation Attendant |
- |
- |
|
18 |
Akshaya Kumar Parida |
Plantation Supervisor |
- |
- |
|
19 |
Anil Prasada Jena |
Plantation Supervisor |
- |
- |
|
20 |
Prasanna Ku Swain |
Plantation Supervisor |
- |
- |
|
21 |
Rabinarayan Sethi |
Plantation Supervisor |
- |
- |
|
22 |
Abhaya Ch. Mallick |
Plantation Supervisor |
- |
- |
|
23 |
Akshaya Kumar Nayak |
Plantation Supervisor |
- |
- |
|
24 |
Basistha Ku. Mallick |
Plantation Supervisor |
- |
- |
|
25 |
Chittaranjan Sethi |
Asst. Plantation Supervisor |
- |
- |
|
Sl. |
Name of the Officers |
Designation |
Office Ph. No |
Mobile No. |
|
1 |
2 |
3 |
4 |
5 |
|
LIST OF OFFICERS & STAFF OF MAYURBHANJ DIVISION |
||||
|
26 |
Sri Tapash Ranjan Bharati |
Divisional Manager |
|
9937141405 |
|
27 |
Sri Abhaya Kumar Mallick |
Plantation Supervisor |
|
9658836646 |
|
LIST OF OFFICERS & STAFF OF SUNDERGARH DIVISION |
||||
|
28 |
Sri Mansingh Soren |
Divisional Manager |
|
7008777973 |
|
29 |
Sri Basistha Kumar Mallick |
Plantation Supervisor |
|
6370984136 |
|
LIST OF OFFICERS & STAFF OF KHORDHA DIVISION |
||||
|
30 |
Sri Sri Tapan Kumar Mohanty |
Divisional Manager |
|
9437186628 |
|
31 |
Sri Anil Prasad Jena |
Pl. Supervisor |
|
9438366884 |
|
32 |
Sri Chandrasekhar Satpathy |
Asst. Pl. Supervisor |
|
9777047414 |
|
33 |
Sri Chittarnjan Sahoo |
Typist |
|
7377924025 |
|
34 |
Sri Pramod Kumar Sahoo |
Driver |
|
9938503018 |
|
35 |
Sri Biswa Ranjan Mishra |
OSD |
|
9438691179 |
|
36 |
Sri Lalit Kuamr Mohanty |
OSD |
|
9178253039 |
|
LIST OF OFFICERS & STAFF OF JAJPUR DIVISION |
||||
|
37 |
Sri Pratap Kumar Panda |
Divisional Manager |
|
9437540477 |
|
38 |
Sri Rabinarayan Sethi |
Plantation Supervisor |
|
9437742997 |
|
39 |
Sri Asit Kumar Ray |
Executive Assistant |
|
9437384017 |
|
40 |
Sri Prafulla Ch. Swain |
Asst. Pl. Supervisor |
|
9438223723 |
|
41 |
Sri Ashok Kumar Patra |
Asst. Pl. Supervisor |
|
9861195591 |
|
42 |
Sri Nikunja Bihari Nayak |
I/c Pl. Supervisor |
|
7504282993 |
|
43 |
Smt. Chhabilata Barik |
Typist |
|
9237191817 |
|
44 |
Sri Dhaneswar Baral |
OSD |
|
9937385835 |
|
45 |
Sri Kusadev Nayak |
OSD |
|
9437779538 |
|
Sl. |
Name of the Officers |
Designation |
Office Ph. No |
Mobile No. |
|
1 |
2 |
3 |
4 |
5 |
|
LIST OF OFFICERS & STAFF OF KORAPUT DIVISION |
||||
|
46 |
Sri Sanjiv Kumar Mohanta |
Divisional Manager |
|
9437146766 |
|
47 |
Sri Ashok Kumar Swain |
Asst. Pl. Assistant |
|
9438717715 |
|
48 |
Sri Niranjan Barik |
Pl. Assistant |
|
9777272773 |
|
49 |
Sri Nirmal Parija |
Pl. Attendant |
|
8917313755 |
|
50 |
Sri Sudarshan Swain |
OSD |
|
9438226032 |
List of Nurseries and Nursery In-charge
|
Sl |
Name of the Nursery |
Name of the Nursery In- charge |
Mobile No. |
|
Khordha Division |
|||
|
1 |
Ghatikia |
Prasanna Ku. Swain |
7978429906 |
|
2 |
Bhuinpur |
Amulya Prasad Jena (OSD) |
9437559596 |
|
3 |
Lahanga-I & II |
Nirakar Panda (OSD) |
9438296462 |
|
4 |
Niamuhana |
Rabindra Barik |
9937320165 |
|
5 |
Sanapalla |
Purna Ch. Mati |
9777386878 |
|
6 |
Sijua patrapada |
Prasanna Ku. Swain |
7978429906 |
|
7 |
Pitapalli |
Sudarshan Majhi |
9777290241 |
|
Jajpur Division |
|||
|
8 |
Raijhar |
Satyananda Swain (OSD) |
9438275995 |
|
9 |
Solar |
Sachidananda Swain (OSD) |
9438276500 |
|
10 |
Barunia |
Nagen Kumar Pradhan (OSD) |
9938132393 |
|
Dhenkanal Division |
|||
|
11 |
Khatuahata-I & II |
Chitaranjan Sethy |
9937392800 |
|
12 |
Bhangamal-I & II |
Dibakara Behera |
9438005082 |
|
Mayurbhanj Division |
|||
|
13 |
Khunta-I |
Akshaya Kumar Nayak |
9438065763 |
|
14 |
Khunta-II |
Akshaya Kumar Nayak |
9438065763 |
|
Koraput Division |
|||
|
15 |
Jayantagiri |
Santosh Mallik |
7873164366 |
|
16 |
Agnipur |
Nirakar Sahoo |
7978917920 |
Sl. No. Name Designation STD Code Ph No. Fax E. mail Address Office Home 130 Amulya Kumar Swain PI. Assistant 131 Prafula Chandra Swain PI. Assistant 132 Rabinarayan Sethi PI. Assistant 133 Chandrasekhar Satapathy PI. Assistant 134 Dibakar Behera PI. Assistant 135 Chitaranjan Sethi PI. Assistant 136 Ashok Ku. Patra PI. Assistant 137 Sudarshan Majhi PI. Assistant 138 Akshya Ku. Parida PI. Assistant 139 Ashok Ku. Swain PI. Assistant 140 Bashistha Ku. Mallik PI. Assistant 141 Anil Prasad Jena PI. Assistant 142 Sanjay Ku. Behera PI. Assistant 143 Rajkishore Parija Grafter 144 Manguli Swain Grafter 145 Raghaba Behera Grafter 146 Sudhansu Ch. Dash Grafter 147 Prabir Balabantaray Grafter 148 Bijaya Ku. Nath Grafter 149 Satyananda Swain Grafter 150 Dharmananda Nayak Head Driver 151 Nrusingh Ch. Behera Driver 152 Chakrapani Mishra Driver 153 Nagendra Ku. Das Driver 154 Bhagaban Sahoo Driver 155 Ranjan Ku. Mohapatra Driver 156 Nibarana Naik Driver 157 Judhistira Pradhan PI. Attendant 158 Lingaraj Dehury PI. Attendant 159 Pramod Kumar Kar PI. Attendant 160 Kasinath Gumansingh PI. Attendant 161 Laliata Kumar Mohanty PI. Attendant 162 Tikam Behera PI. Attendant 163 Niranjan Barik PI. Attendant 164 Basanta Ku. Mohapatra Daftary 165 Binod Ch. Mohanta Peon 166 Bijaya Ketan Mohapatra Peon 167 Golekh Ch..Sahoo Peon 168 Akshaya Kumar Behera Peon-cum-Watchman 169 Subash Ch. Palai Peon
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
Sl. |
Name of the Officers |
Designation |
Office Ph. No |
Mobile No. |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Sri Amarendra Das |
Chairman, OSCDC Ltd., |
0674-2387290 |
9338159891 |
|
2 |
Sri Sadananda Nayak, I.A.S. |
Managing Director, OSCDC Ltd., |
0674-2387193 |
9437149660 |
|
3 |
Sri Pratap Kumar Sahoo |
General Manager, Finance |
0674-2387194 |
9178463605 |
|
4 |
Sri Bhagat Ch. Mohanty |
Executive Engineer |
|
8249041855 |
|
5 |
Smt Sanghamitra Behera,OAS |
General Manager, Admn. |
|
|
|
6 |
Sri Girija Shankar Pani |
General Manager, Technical |
0674-2387195 |
9437182708 |
|
7 |
Sri Tirjak Mohanty |
Assistant Engineer |
|
9556549148 |
|
8 |
Sri Upendra Mallick, Retd. IAS |
OSD (Land) |
|
9437377067 |
|
9 |
Sri Bhaskar Mahanty |
PA to Managing Director
|
0674-2387193 |
8908043650 |
|
10 |
Sri Santosh Ku. Behera |
Assistant Manager, Account |
|
9437415364 |
|
11 |
Sri Uttam Ch. Mallick |
Sr. Typist |
|
9437649433 |
|
12 |
Sri Anitya Kumar Mohanty |
Store Incharge & Jr. Comp. Opt. |
|
9861215412 |
|
13 |
Sri Prasana Ku. Pattanayak |
Account Assistant |
|
9861516502 |
|
14 |
Sri Premananda Pandit |
Sr. Computer Operator |
|
9692371696 |
|
15 |
Sri Md. Jawed |
Marketing Section |
|
9861349382 |
|
16 |
Sri Suresh Ch. Pattnaik |
OSD |
|
8847803082 |
|
17 |
Sri Nandakishrore Panda |
OSD |
|
9437764461 |
|
18 |
Sri Himasu Sekhar Nayak |
OSD |
|
9437441441 |
|
19 |
Sri Prafulla Kumar Mohanty |
OSD |
|
9438019381 |
|
20 |
Sri Gangadhar Puhan |
RI (OSD) |
|
8144117256 |
|
LIST OF OFFICERS & STAFF OF DHENKANAL DIVISION |
||||
|
21 |
Sri Sampad Swarup Samal |
Divisional Manager |
|
7606072840 |
|
22 |
Sri Akshaya Ku. Parida |
Plantation Supervisor |
|
9437349908 |
|
23 |
Smt. Ranjana Mishra |
Typist |
|
9437550014 |
|
24 |
Sri Basudev Padhi |
OSD |
|
9439922067 |
|
25 |
Sri Santosh.Kumar Mansingh |
OSD |
|
7504004750 |
MANUAL -10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
|
Sl. |
Name |
Designation |
Monthly Remuneration |
Compensation/ Compensatory Allowance |
The Procedure to Determine the Remuneration as given in the Regulation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Shri Amarendra Das |
Chairman, OSCDC Ltd., |
40000.00 |
Rs.1500/- Medical Allowance and H.R.A as per Govt. Rules |
As per Govt. Rules |
|
2 |
Sri Sadananda Nayak, I.A.S. |
Managing Director, OSCDC Ltd., |
-do- |
-do- |
|
|
3 |
Pratap Kumar Sahoo |
General Manager, Finance |
83600.00 |
-do- |
-do- |
|
4 |
Bhagat Ch. Mohanty |
Executive Engineer |
105600.00 |
-do- |
-do- |
|
5 |
Smt Sanghamitra Behera |
General Manager, Admn |
61300.00 |
||
|
6 |
Girija Shankar Pani |
General Manager, Technical |
85800.00 |
-do- |
-do- |
|
7 |
Tirjak Mohanty |
Assistant Engineer |
- |
-do- |
|
|
8 |
Upendra Mallick, Retd. IAS |
OSD (Land) |
40000.00 |
-do- |
-do- |
|
9 |
Bhaskar Mahanty |
PA to Managing Director |
55200.00 |
-do- |
-do- |
|
10 |
Santosh Ku. Behera |
Assistant Manager, Account |
51168.00 |
-do- |
-do- |
|
11 |
Uttam Ch. Mallick |
Sr. Typist |
47500.00 |
-do- |
-do- |
|
12 |
Anitya Kumar Mohanty |
Store Incharge & Jr. Comp. Opt. |
-do- |
-do- |
|
|
13 |
Prasana Ku. Pattanayak |
Account Assistant |
-do- |
-do- |
|
|
14 |
Premananda Pandit |
Sr. Computer Operator |
-do- |
-do- |
|
|
15 |
Md. Jawed |
Marketing Section |
-do- |
-do- |
|
|
16 |
Suresh Ch. Pattnaik |
OSD |
-do- |
-do- |
|
|
17 |
Nandakishrore Panda |
OSD |
-do- |
-do- |
|
|
18 |
Himasu Sekhar Nayak |
OSD |
- do- |
-do- |
|
|
19 |
Prafulla Kumar Mohanty |
OSD |
- do- |
-do- |
|
|
20 |
Gangadhar Puhan |
RI (OSD) |
-do- |
-do- |
|
Sl. |
Name |
Designation |
Monthly Remuneration |
Compensation/ Compensatory Allowance |
The Procedure to Determine the Remuneration as given in the Regulation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
21 |
Sri Sampad Swarup Samal |
Divisional Manager |
15325.00 |
-do- |
-do- |
|
22 |
Sri Akshaya Ku. Parida |
Plantation Supervisor |
15325.00 |
-do- |
-do- |
|
23 |
Smt. Ranjana Mishra |
Typist |
15325.00 |
-do- |
-do- |
|
24 |
Sri Basudev Padhi |
OSD |
13781.00 |
-do- |
-do- |
|
25 |
Sri Santosh.Kumar Mansingh |
OSD |
1405800 |
-do- |
-do- |
|
26 |
Sri Tapash Ranjan Bharati |
Divisional Manager |
8886.00 |
-do- |
-do- |
|
27 |
Sri Abhaya Kumar Mallick |
Plantation Supervisor |
949300 |
-do- |
-do- |
|
28 |
Sri Mansingh Soren |
Divisional Manager |
7718.00 |
-do- |
-do- |
|
29 |
Sri Basistha Kumar Mallick |
Plantation Supervisor |
8710.00 |
-do- |
-do- |
|
30 |
Sri Sri Tapan Kumar Mohanty |
Divisional Manager |
8710.00 |
-do- |
-do- |
|
31 |
Sri Anil Prasad Jena |
Pl. Supervisor |
7718.00 |
-do- |
-do- |
|
32 |
Sri Chandrasekhar Satpathy |
Asst. Pl. Supervisor |
9493.00 |
-do- |
-do- |
|
33 |
Sri Chittarnjan Sahoo |
Typist |
7718.00 |
-do- |
-do- |
|
34 |
Sri Pramod Kumar Sahoo |
Driver |
8886.00 |
-do- |
-do- |
|
35 |
Sri Biswa Ranjan Mishra |
OSD |
888600 |
-do- |
-do- |
|
36 |
Sri Lalit Kuamr Mohanty |
OSD |
9493.00 |
-do- |
-do- |
|
37 |
Sri Pratap Kumar Panda |
Divisional Manager |
7376.00 |
-do- |
-do- |
|
38 |
Sri Rabinarayan Sethi |
Plantation Supervisor |
8886.00 |
-do- |
-do- |
|
39 |
Sri Asit Kumar Ray |
Executive Assistant |
8886.00 |
-do- |
-do- |
|
40 |
Sri Prafulla Ch. Swain |
Asst. Pl. Supervisor |
623200 |
-do- |
-do- |
|
41 |
Sri Ashok Kumar Patra |
Asst. Pl. Supervisor |
888600 |
-do- |
-do- |
|
42 |
Sri Nikunja Bihari Nayak |
I/c Pl. Supervisor |
9493.00 |
-do- |
-do- |
|
43 |
Smt. Chhabilata Barik |
Typist |
9493.00 |
-do- |
-do- |
|
44 |
Sri Dhaneswar Baral |
OSD |
9493.00 |
-do- |
-do- |
|
45 |
Sri Kusadev Nayak |
OSD |
7718.00 |
-do- |
-do- |
|
46 |
Sri Sanjiv Kumar Mohanta |
Divisional Manager |
9493.00 |
-do- |
-do- |
|
47 |
Sri Ashok Kumar Swain |
Asst. Pl. Assistant |
9493.00 |
-do- |
-do- |
|
48 |
Sri Niranjan Barik |
Pl. Assistant |
9493.00 |
-do- |
-do- |
|
49 |
Sri Nirmal Parija |
Pl. Attendant |
9493.00 |
-do- |
-do- |
|
50 |
Sri Sudarshan Swain |
OSD |
9493.00 |
-do- |
-do- |
|
Sl. |
Name |
Designation |
Monthly Remuneration |
Compensation/ Compensatory Allowance |
The Procedure to Determine the Remuneration as given in the Regulation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
50 |
Prasanna Ku. Swain |
Ghatikia Nursery in charge |
8886.00 |
-do- |
-do- |
|
51 |
Amulya Prasad Jena (OSD) |
Bhuinpur Nursery in charge |
9493.00 |
-do- |
-do- |
|
52 |
Nirakar Panda (OSD) |
Lahanga-I & II Nursery in charge |
9493.00 |
-do- |
-do- |
|
53 |
Rabindra Barik |
Niamuhana Nursery in charge |
8886.00 |
-do- |
-do- |
|
54 |
Purna Ch. Mati |
Sanapalla Nursery in charge |
6791.00 |
-do- |
-do- |
|
56 |
Prasanna Ku. Swain |
Sijuapatrapada Nursery in charge |
9493.00 |
-do- |
-do- |
|
57 |
Sudarshan Majhi |
Pitapalli Nursery in charge |
8886.00 |
-do- |
-do- |
|
58 |
Satyananda Swain (OSD) |
Raijhar Nursery in charge |
9493.00 |
-do- |
-do- |
|
59 |
Sachidananda Swain (OSD) |
Solar Nursery in charge |
9493.00 |
-do- |
-do- |
|
60 |
Nagen Kumar Pradhan (OSD) |
Barunia Nursery in charge |
6391.00 |
-do- |
-do- |
|
61 |
Chitaranjan Sethy |
Khatuahata-I & II Nursery in charge |
8886.00 |
-do- |
-do- |
|
62 |
Dibakara Behera |
Bhangamal-I & II Nursery in charge |
9493.00 |
-do- |
-do- |
|
63 |
Akshaya Kumar Nayak |
Khunta-I Nursery in charge |
8930.00 |
-do- |
-do- |
|
64 |
Akshaya Kumar Nayak |
Khunta-II Nursery in charge |
8886.00 |
-do- |
-do- |
|
65 |
Santosh Mallik |
Jayantagiri Nursery in charge |
- |
- |
- |
|
66 |
Nirakar Sahoo |
Agnipur Nursery in charge |
- |
- |
- |
|
67 |
Auranjan Mohapatra |
Koraput-III Nursery in charge |
- |
- |
- |
|
68 |
Basistha Kumar Mallick |
Bhedabahal Nursery in charge |
- |
- |
- |
As regards system of Compensation provided in the regulations of the Corporation, the Corporation provides group Gratuity and Group Insurance to its employees through Pension & Gratuity Scheme Department of Life Insurance Corporation of India, 84, Kharavela Nagar, Bhubaneswar.
In case of death of an employee during his service in the Corporation, Nominee/ legal heir of the deceased will be eligible to get full gratuity amount @ 15 days salary (Pay+ D.A.) per year through Life Insurance Corporation of India and Gratuity Trust and Insurance amounting to Rs 62,000/- Besides these, nominee/ legal heir of the deceased will also get encashment of unutilized Earned Leave of the deceased up to the maximum 300 days as per the State Government rules, Family Pension as per Employees' Provident Fund rules and balance amount of C.P.F in case of retirement, the employee of the Corporation is eligible to get gratuity through life Insurance corporation if India and Gratuity Trust, encashment of unutilized Earned Leave up to the maximum 300 days as per the State Government Rules, balance provident fund and pension as per employees' Provident Fund Rules.
MANUAL-11
Budget Allocated to each Agency
[Section-(4) (1) (b) (xi)]
Budget for the year 2021-22
Budgeted Receipts And Payments Statement 2021-22
(Amount in Rs.)
|
Sl. |
Items |
Reference |
Budget 2021-22 |
|
(A) |
Opening Balance |
|
|
|
|
I) Cash |
880,044 |
|
|
|
II) Bank |
108,895,871 |
|
|
|
III) STD |
363,500,000 |
|
|
|
TOTAL(I+II+III) |
473,275,915 |
473,275,915 |
|
(B) |
Receipts |
|
|
|
1 |
Revenue Receipt |
Page-2 |
204,250,000 |
|
2 |
Capital Receipt |
Page-4 |
126,727,452 |
|
3 |
Recovery of Festival and other Advances |
Page-22 |
1,200,000 |
|
4 |
Security Deposit (Auction) |
|
5,000,000 |
|
5 |
Receipt from DCCD & RKVY Programme of Govt. of India |
Page-5 |
35,082,200 |
|
6 |
Transportation charges Receivable (35 lakh of Grafts @ Rs 4.50 ) |
|
15,750,000 |
|
|
Total receipts: (B) |
|
388,009,652 |
|
(C) |
Payments |
|
|
|
1 |
Payment of Festival and other Advances |
Page-22 |
1,200,000 |
|
2 |
Payment of Dividend & Dividend Tax |
|
5,598,000 |
|
3 |
Refund of Security Deposit (Auction) |
|
5,000,000 |
|
4 |
Development Expenses |
Page-4 |
111,562,922 |
|
5 |
Establishment Expenses |
Page-2 |
79,670,000 |
|
6 |
Operational Expenses of Plantation & Nurseries |
Page-3 |
80,786,457 |
|
7 |
Payment of transportation charges of cashew grafts |
|
15,750,000 |
|
8 |
Marketing of Kalinga Cashew Apple Juice |
|
300,000 |
|
|
Total Payments: (C) |
|
299,867,379 |
|
(D) |
Budgeted surplus over Receipt and Payment (B - C) |
|
88,142,273 |
|
(E) |
Closing Balance (A + D) |
|
561,418,188 |
|
Sl. |
Items |
Reference |
2020-21 |
Budget 2021-22 |
|
|
(A) |
REVENUE RECEIPT |
Budget |
Actual |
||
|
i) |
Income from auction sale of cashew plantations including collection of raw cashewnuts departmentally |
Page-6 |
89,000,000 |
66,773,227 |
81,000,000 |
|
ii) |
Sales: |
|
|
|
|
|
|
a) Cashew Grafts from Corporation Nurseries 30,96,345 nos. sold during 2020-21(35.00 lakh nos.@ Rs26.50 in 2021-22 |
|
92,750,000 |
82,053,143 |
92,750,000 |
|
|
b) Sale of Tender papers |
|
400,000 |
455,500 |
500,000 |
|
iii) |
Interest on STD |
|
30,000,000 |
24,672,000 |
30,000,000 |
|
|
Total Revenue Receipt |
|
212,150,000 |
173,953,870 |
204,250,000 |
|
(B) |
ESTABLISHMENT EXPENSES |
|
|
|
|
|
1 |
Honourarium, Directors’ Remuneration & T.A. |
Page-8 |
2,800,000 |
3,149,087 |
3,500,000 |
|
2 |
Salary & Allowances |
Page-7 |
39,859,300 |
37,844,059 |
35,840,000 |
|
3 |
Arrear Salary (7th Pay DA etc.) |
Page-8-14 |
15,000,000 |
974,436 |
5,000,000 |
|
4 |
Provisions for PC, LSC & Leave Encast |
Page-8 |
14,000,000 |
8,676,674 |
10,000,000 |
|
5 |
Gratuity & GIS |
Page-8 |
10,000,000 |
4,171,248 |
8,000,000 |
|
6 |
Printing & Stationeries |
Page-8-14 |
436,000 |
109,227 |
350,000 |
|
7 |
Postage & Telegram |
Page-8-14 |
25,500 |
9,918 |
25,000 |
|
8 |
Telephone Charges |
Page-8-14 |
109,000 |
125,471 |
109,000 |
|
9 |
Rent, rates & taxes, Elety. Charges & H. Tax |
Page-8-14 |
623,000 |
190,653 |
300,000 |
|
10 |
T.A & Convergence |
Page-8-14 |
390,000 |
192,810 |
350,000 |
|
11 |
Bank Charges |
Page-8-14 |
14,000 |
6,042 |
12,000 |
|
12 |
Misc. Office Expenses |
Page-8-14 |
131,000 |
128,221 |
187,000 |
|
13 |
Repair & Maintenance |
Page-8-14 |
318,000 |
122,058 |
220,000 |
|
14 |
Legal Fees & Expenses |
Page-8-14 |
315,000 |
74,329 |
234,000 |
|
15 |
Vehicle Expenses |
Page-8-14 |
500,000 |
1,095,668 |
530,000 |
|
16 |
Vehicle Hire Charges |
Page-7 |
2,650,000 |
1,372,342 |
1,840,000 |
|
17 |
Business Promotion & Entertainment |
Page-8-14 |
278,000 |
306,353 |
388,000 |
|
18 |
Office Modernisation & Computerisation |
Page-8-14 |
223,000 |
76,331 |
230,000 |
|
19 |
Staff Welfare, Training & Incentives |
Page-8 |
200,000 |
25,424 |
150,000 |
|
20 |
Auditors’ Fees & Expenses(including) |
Page-8 |
100,000 |
62,300 |
100,000 |
|
21 |
Internal Auditors’ Fees & Expenses |
Page-8 |
350,000 |
|
350,000 |
|
22 |
Newspapers & Periodicals |
Page-8 |
5,000 |
4,406 |
5,000 |
|
23 |
Ground Rent & Cess |
Page-8 |
300,000 |
538,400 |
1,500,000 |
|
24 |
Advertisement & Publicity |
Page-8 |
350,000 |
147,525 |
350,000 |
|
25 |
Advertisement(Complimentary) |
Page-8 |
500,000 |
185,125 |
500,000 |
|
26 |
Income Tax |
Page-8 |
10,000,000 |
6,863,750 |
8,000,000 |
|
27 |
CSR Expenses |
|
1,600,000 |
- |
1,600,000 |
|
|
Total Establishment Expenses |
|
101,076,800 |
66,451,857 |
79,670,000 |
CAPITAL BUDGET 2021-22
|
Sl. |
Items |
Reference |
2020-21 |
Budget 2021-22 |
|
|
I |
CAPITAL RECEIPT |
Budget |
Actual |
||
|
a) |
Compensation from plantation:- i) Revenue & DM Department-80,99,237 /- ii) Irrigation Dept. – 1,87,54,741 /- iii) East Coast Railway – 10,31,250/- iv) M.C.L – 30,45,504/- v) IDCO, BBSR – 9,57,66,720 /- Total: 12,66,97452 |
|
12,376,812 |
141,120 |
126,697,452 |
|
b) |
Sale of Assets |
|
|
|
|
|
|
i) Sale of Old Vehicles |
|
30,000 |
- |
30,000 |
|
|
TOTAL CAPITAL RECEIPT |
|
12,406,812 |
141,120 |
126,727,452 |
|
II |
|
|
|
|
|
|
a) |
Development Expenses |
|
|
|
|
|
1 |
Corporation replanting & Diversification of Corporation activities |
Page-19,20,21&25 |
75,659,300 |
28,556,454 |
75,672,922 |
|
2 |
Nursery Development Expenses (R.K.V.Y) |
Page-16 |
24,110,000 |
10,000,000 |
24,385,000 |
|
3 |
Rejuvenation of old Cashew orchards |
Page-25 |
14,000,000 |
|
8,000,000 |
|
|
TOTAL a(1+2) |
|
113,769,300 |
38,556,454 |
108,057,922 |
|
b) |
Purchase of assets |
|
|
|
|
|
1 |
Furniture & equipments & Vehicle |
Page-23 |
3,005,000 |
123,490 |
2,205,000 |
|
2 |
Plantation equipment |
Page-23 |
300,000 |
- |
300,000 |
|
3 |
Civil Work non-recurring |
Page-22 |
1,000,000 |
103,748 |
1,000,000 |
|
|
TOTAL b(1+2+3) |
|
4,305,000 |
227,238 |
3,505,000 |
|
|
TOTAL CAPITAL EXPENSES (a+b) |
|
118,074,300 |
38,783,692 |
111,562,922 |
Budget for the year 2021-22
|
DCCD Programme |
|||||
|
Sl. |
Items |
Physical Target 2020-21 (in Ha.) |
Financial Assistance 2020-21 (in Rs.) |
Physical Target 2021-22 (in Ha.) |
Financial Assistance 2021-22 (in Rs.) |
|
A |
I) Replanting Programme in the Corporation field 1st Year (@ Rs.12000/-) per hac. |
300.00 |
3,600,000 |
850.00 |
10,200,000 |
|
|
II) 2nd year maintenance(@ Rs 4000/-) |
709.50 |
|
261.05 |
1,044,200 |
|
|
III) 3rd year maintenance(@ Rs 4000/-) |
565.00 |
2,260,000 |
709.50 |
2,838,000 |
|
|
Sub-total: A |
1574.50 |
5,860,000 |
1820.55 |
14,082,200 |
|
B |
Transfer of Technology |
|
|
|
|
|
|
Receivable against National Seminar/Training on Cashew during 2020-21 |
1 Nos. |
600,000 |
1 Nos. |
600,000 |
|
|
Receivable against district level seminar/farmers training/Cashew apple Juice training during 2020-21 |
12 |
600,000 |
8 |
400,000 |
|
|
Sub-total: B |
|
1,200,000 |
|
1,000,000 |
|
C |
R.K.V.Y. Programme |
|
|
|
|
|
|
Infrastructure Development of Nurseries |
|
12,490,000 |
|
20,000,000 |
|
|
Sub-total: C |
|
12,490,000 |
|
20,000,000 |
|
|
TOTAL: (A+B+C) |
|
19,550,000 |
|
35,082,200 |
Budget for the year 2021-22
DIVISION-WISE INCOME FROM ANNUAL TENDER-AUCTION SALE OF CASHEW PLANTATIONS
Auction Receipt
(Rs. in lakh)
|
Name of the Division |
Budget 2020-21 (2021 Crop) |
Actual Receipt 2020-21 (2021 Crop) |
Budget 2021-22 (2022 Crop) |
|
Khurda |
300.00 |
229.60 |
250.00 |
|
Jajpur |
350.00 |
253.68 |
300.00 |
|
Dhenkanal |
100.00 |
96.23 |
120.00 |
|
Baripada |
60.00 |
46.88 |
60.00 |
|
Koraput |
40.00 |
21.12 |
40.00 |
|
Sundergarh |
40.00 |
20.22 |
40.00 |
|
Total of A |
890.00 |
667.73 |
810.00 |
Budget for the year 2021-22
HEAD OFFICE
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
8,495,000 |
7,270,890 |
6,546,800 |
|
2 |
Dearness Pay @ 28% |
1,020,000 |
1,444,457 |
1,833,104 |
|
3 |
House rent Allowance (HRA) |
557,000 |
435,267 |
391,464 |
|
4 |
Medical Allowance (MA) |
156,000 |
133,500 |
148,500 |
|
5 |
Conveyance Allowance |
82,000 |
75,800 |
83,200 |
|
6 |
Contributory Provident Fund (CPF) |
1,737,000 |
1,005,303 |
1,136,530 |
|
7 |
Others if any (Salary for contractual employees) |
3,411,000 |
3,412,150 |
2,989,560 |
|
|
Sub-total: |
15,458,000 |
13,777,367 |
13,129,158 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Honorarium, Directors' Remuneration, T.A.& sitting fees |
2,800,000 |
3,149,087 |
3,113,640 |
|
2 |
Salary & Allowances |
15,458,000 |
13,777,367 |
13,129,158 |
|
3 |
Arrear Salary (7th.Pay Arrear & DA. etc.) |
15,000,000 |
974,436 |
5,000,000 |
|
4 |
Provisions for P.C., L.S.C.& Leave Encashment |
14,000,000 |
8,676,674 |
10,000,000 |
|
5 |
Gratuity & GIS. |
10,000,000 |
4,171,248 |
8,000,000 |
|
6 |
Printing & stationeries |
400,000 |
89,535 |
300,000 |
|
7 |
Postage and Telegraph |
20,000 |
8,000 |
20,000 |
|
8 |
Telephone Charges |
100,000 |
123,871 |
100,000 |
|
9 |
Rent, Rates & Taxes, Elety. charges & H. tax |
500,000 |
179,807 |
350,000 |
|
10 |
TA & Conveyance |
200,000 |
110,311 |
200,000 |
|
11 |
Bank Charges |
4,000 |
3,580 |
4,000 |
|
12 |
Misc. Office expenses. |
100,000 |
103,296 |
150,000 |
|
13 |
Repair & Maintenance. |
300,000 |
116,788 |
200,000 |
|
14 |
Legal fees & expenses. |
300,000 |
68,429 |
200,000 |
|
15 |
Vehicle expenses. |
350,000 |
998,215 |
400,000 |
|
16 |
Vehicle Hire charges. |
2,400,000 |
1,133,657 |
1,600,000 |
|
17 |
Business promotion and entertainment. |
250,000 |
291,173 |
350,000 |
|
18 |
Office Modernization & Computerization |
200,000 |
55,076 |
200,000 |
|
19 |
Staff welfare, training & incentives. |
200,000 |
25,424 |
150,000 |
|
20 |
Auditors' fees & expenses. |
100,000 |
62,300 |
100,000 |
|
21 |
Internal Audit fees & expenses. |
350,000 |
- |
350,000 |
|
22 |
Newspapers & Periodicals. |
5,000 |
4,406 |
5,000 |
|
23 |
Ground Rent & Cess. |
300,000 |
538,400 |
1,500,000 |
|
24 |
Advertisement & publicity. |
350,000 |
147,525 |
350,000 |
|
25 |
Advertisement (Complimentary) |
500,000 |
185,125 |
500,000 |
|
26 |
Income tax |
10,000,000 |
6,863,750 |
8,000,000 |
|
|
TOTAL: |
74,187,000 |
41,857,480 |
54,271,798 |
Budget for the year 2021-22
KHURDA DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
3822000 |
3739494 |
2727600 |
|
2 |
Dearness Pay @ 28% |
649800 |
702311 |
763728 |
|
3 |
House rent Allowance (HRA) |
95400 |
89630 |
72888 |
|
4 |
Medical Allowance (MA) |
108000 |
98000 |
108000 |
|
5 |
Conveyance Allowance |
54000 |
54000 |
56400 |
|
6 |
Contributory Provident Fund (CPF) |
537000 |
954539 |
470799 |
|
7 |
Others if any (Salary for contractual employees) |
1476000 |
1524000 |
1824000 |
|
|
Sub-total: |
6742200 |
7161974 |
6023415 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
6742200 |
7161974 |
6023415 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
10000 |
6902 |
10000 |
|
4 |
Postage and Telegraph |
1000 |
0 |
1000 |
|
5 |
Telephone Charges |
1000 |
0 |
1000 |
|
6 |
Rent, Rates & Taxes |
96000 |
1171 |
10000 |
|
7 |
TA & Conveyance |
50000 |
0 |
20000 |
|
8 |
Bank Charges |
1000 |
52 |
1000 |
|
9 |
Misc. Office expenses. |
10000 |
7735 |
10000 |
|
10 |
Repair & Maintenance. |
4000 |
0 |
4000 |
|
11 |
Legal fees & expenses. |
4000 |
0 |
4000 |
|
12 |
Vehicle expenses. |
80000 |
32700 |
60000 |
|
13 |
Vehicle hire charges |
|
0 |
|
|
14 |
Business promotion and entertainment |
5000 |
0 |
5000 |
|
15 |
Office Modernization & Computerization |
4000 |
3900 |
6000 |
|
|
TOTAL: |
7008200 |
7214434 |
6155415 |
Budget for the year 2021-22
DHENKANAL DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
2524800 |
2129699 |
1752400 |
|
2 |
Dearness Pay @ 28% |
430000 |
425105 |
490672 |
|
3 |
House rent Allowance (HRA) |
50000 |
36742 |
31764 |
|
4 |
Medical Allowance (MA) |
72000 |
58000 |
75000 |
|
5 |
Conveyance Allowance |
41000 |
32800 |
42800 |
|
6 |
Contributory Provident Fund (CPF) |
355000 |
317496 |
295089 |
|
7 |
Others if any (Salary for contractual employees) |
438000 |
312000 |
476000 |
|
|
Sub-total: |
3910800 |
3311842 |
3163725 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
3910800 |
3311842 |
3163725 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
8000 |
1030 |
6000 |
|
4 |
Postage and Telegraph |
1000 |
0 |
1000 |
|
5 |
Telephone Charges |
1000 |
0 |
1000 |
|
6 |
Rent, Rates & Taxes |
0 |
0 |
0 |
|
7 |
TA & Conveyance |
30000 |
0 |
30000 |
|
8 |
Bank Charges |
2000 |
0 |
1000 |
|
9 |
Misc. Office expenses. |
5000 |
3000 |
6000 |
|
10 |
Repair & Maintenance. |
3000 |
0 |
3000 |
|
11 |
Legal fees & expenses. |
1000 |
0 |
3000 |
|
12 |
Vehicle expenses. |
|
|
|
|
13 |
Vehicle hire charges |
50000 |
43925 |
60000 |
|
14 |
Business promotion and entertainment |
3000 |
0 |
5000 |
|
15 |
Office Modernization & Computerization |
3000 |
2400 |
5000 |
|
|
TOTAL: |
4017800 |
3362197 |
3284725 |
Budget for the year 2021-22
KORAPUT DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
2168400 |
2109338 |
2018760 |
|
2 |
Dearness Pay @ 28% |
370000 |
392765 |
659333 |
|
3 |
House rent Allowance (HRA) |
42000 |
35932 |
33612 |
|
4 |
Medical Allowance (MA) |
84000 |
76000 |
108000 |
|
5 |
Conveyance Allowance |
39000 |
38400 |
54000 |
|
6 |
Contributory Provident Fund (CPF) |
338000 |
320413 |
361691 |
|
7 |
Others if any (Salary for contractual employees) |
431000 |
324000 |
336000 |
|
|
Sub-total: |
3472400 |
3296848 |
3571396 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
3472400 |
3296848 |
3571396 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
3000 |
2970 |
4000 |
|
4 |
Postage and Telegraph |
1000 |
980 |
2000 |
|
5 |
Telephone Charges |
2000 |
1600 |
2000 |
|
6 |
Rent, Rates & Taxes |
8000 |
6820 |
8000 |
|
7 |
TA & Conveyance |
40000 |
40000 |
45000 |
|
8 |
Bank Charges |
3000 |
1710 |
3000 |
|
9 |
Misc. Office expenses. |
5000 |
5000 |
6000 |
|
10 |
Repair & Maintenance. |
2000 |
2000 |
3000 |
|
11 |
Legal fees & expenses. |
2000 |
0 |
2000 |
|
12 |
Vehicle expenses. |
|
0 |
|
|
13 |
Vehicle hire charges |
120000 |
116380 |
100000 |
|
14 |
Business promotion and entertainment |
10000 |
9680 |
15000 |
|
15 |
Office Modernization & Computerization |
3000 |
2500 |
3000 |
|
|
TOTAL: |
3671400 |
3486488 |
3764396 |
Budget for the year 2021-22
JAJPUR DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
3377000 |
3574113 |
3502800 |
|
2 |
Dearness Pay @ 28% |
575000 |
727833 |
980784 |
|
3 |
House rent Allowance (HRA) |
63000 |
62388 |
62388 |
|
4 |
Medical Allowance (MA) |
84000 |
84000 |
126000 |
|
5 |
Conveyance Allowance |
57000 |
56400 |
80400 |
|
6 |
Contributory Provident Fund (CPF) |
475000 |
526842 |
563950 |
|
7 |
Others if any (Salary for contractual employees) |
1218000 |
1032000 |
960000 |
|
|
Sub-total: |
5849000 |
6063576 |
6276322 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
5849000 |
6063576 |
6276322 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
8000 |
2210 |
8000 |
|
4 |
Postage and Telegraph |
1000 |
400 |
1000 |
|
5 |
Telephone Charges |
1000 |
0 |
1000 |
|
6 |
Rent, Rates & Taxes |
5000 |
0 |
5000 |
|
7 |
TA & Conveyance |
25000 |
7499 |
20000 |
|
8 |
Bank Charges |
1000 |
0 |
1000 |
|
9 |
Misc. Office expenses. |
5000 |
3250 |
5000 |
|
10 |
Repair & Maintenance. |
5000 |
0 |
5000 |
|
11 |
Legal fees & expenses. |
2000 |
0 |
2000 |
|
12 |
Vehicle expenses. |
70000 |
64753 |
70000 |
|
13 |
Vehicle hire charges |
|
|
|
|
14 |
Business promotion and entertainment |
4000 |
0 |
4000 |
|
15 |
Office Modernization & Computerization |
8000 |
7600 |
10000 |
|
|
TOTAL: |
5984000 |
6149288 |
6408322 |
Budget for the year 2021-22
MAYURBHANJ DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
1472400 |
1522200 |
1134400 |
|
2 |
Dearness Pay @ 28% |
250000 |
315689 |
317632 |
|
3 |
House rent Allowance (HRA) |
27500 |
27456 |
19956 |
|
4 |
Medical Allowance (MA) |
36000 |
36000 |
39000 |
|
5 |
Conveyance Allowance |
15000 |
14400 |
20400 |
|
6 |
Contributory Provident Fund (CPF) |
200000 |
220542 |
174244 |
|
7 |
Others if any (Salary for contractual employees) |
|
|
|
|
|
Sub-total: |
2000900 |
2136287 |
1705632 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
2000900 |
2136287 |
1705632 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
4000 |
3580 |
6000 |
|
4 |
Postage and Telegraph |
500 |
380 |
1000 |
|
5 |
Telephone Charges |
2000 |
|
2000 |
|
6 |
Rent, Rates & Taxes |
2000 |
1500 |
4000 |
|
7 |
TA & Conveyance |
20000 |
15000 |
20000 |
|
8 |
Bank Charges |
1000 |
600 |
1000 |
|
9 |
Misc. Office expenses. |
3000 |
2950 |
5000 |
|
10 |
Repair & Maintenance. |
3000 |
2800 |
3000 |
|
11 |
Legal fees & expenses. |
1000 |
900 |
3000 |
|
12 |
Vehicle expenses. |
|
|
|
|
13 |
Vehicle hire charges |
40000 |
38780 |
40000 |
|
14 |
Business promotion and entertainment |
1000 |
1000 |
3000 |
|
15 |
Office Modernization & Computerization |
3000 |
2855 |
3000 |
|
|
TOTAL: |
2081400 |
2206632 |
1796632 |
Budget for the year 2021-22
SUNDERGARH DIVISION
(Amount in Rs.)
|
Sl. |
Items |
Budget 2020-21 |
Actual 2020-21 |
Budget 2021-22 |
|
Salary & Allowances |
|
|
|
|
|
1 |
Pay |
1,718,000 |
1,428,300 |
1,300,800 |
|
2 |
Dearness Pay @ 28% |
293,000 |
282,446 |
364,224 |
|
3 |
House rent Allowance (HRA) |
35,000 |
24,964 |
22,140 |
|
4 |
Medical Allowance (MA) |
50,000 |
40,000 |
54,000 |
|
5 |
Conveyance Allowance |
30,000 |
23,200 |
28,800 |
|
6 |
Contributory Provident Fund (CPF) |
300,000 |
297,256 |
199,803 |
|
|
Sub-total: |
2,426,000 |
2,096,166 |
1,969,767 |
|
Administrative & Establishment Expenses |
|
|
|
|
|
1 |
Salary & Allowances |
2426000 |
2096166 |
1969767 |
|
2 |
Arrear Salary |
|
|
|
|
3 |
Printing & stationeries |
3000 |
3000 |
5000 |
|
4 |
Postage and Telegraph |
1000 |
158 |
1000 |
|
5 |
Telephone Charges |
2000 |
|
2000 |
|
6 |
Rent, Rates & Taxes |
12000 |
1355 |
10000 |
|
7 |
TA & Conveyance |
25000 |
20000 |
25000 |
|
8 |
Bank Charges |
2000 |
100 |
2000 |
|
9 |
Misc. Office expenses. |
3000 |
2990 |
5000 |
|
10 |
Repair & Maintenance. |
1000 |
470 |
2000 |
|
11 |
Legal fees & expenses. |
5000 |
5000 |
20000 |
|
12 |
Vehicle expenses. |
0 |
0 |
0 |
|
13 |
Vehicle hire charges |
40000 |
39600 |
40000 |
|
14 |
Business promotion and entertainment |
5000 |
4500 |
6000 |
|
15 |
Office Modernization & Computerization |
2000 |
2000 |
3000 |
|
|
TOTAL: |
2527000 |
2175339 |
2090767 |
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4(1) (b) (xii)]
Since 1996, the Corporation has taken up the Centrally Sponsored Scheme "Integrated Cashew Development Programme" under the State Work Plan with a view to develop cashew in wasteland of private farmers. The detail achievements in this programme since last seven years are given below;
Private Beneficiary Programme:
Year Target (in Hac.) Achievement (in Hac.) No. of Beneficiaries No. of Grafts Distributed No. of Districts Covered 2001-2002 1450 994.13 3630 193472 17 2002-2003 2000 1552.52 2162 300539 21 2003-2004 4200 2340.83 4200 468165 12 2004-2005 3325 2980.10 N.R. 596019 9 2005-2006 3300 3023.81 N.R. 604763 9 2006-2007 - 6654.14 N.R. 1330828 - 2007-2008 - 9485.86 N.R. 1897171 22 Total 14275 27031.39 9992 5390957 90
Under the above programme, the Corporation has supplied high yielding cashew grafts from its own nurseries as well as from private nurseries of inside/ outside the State to different destinations as per the indents of the Director, Horticulture, Odisha.
Besides, the Corporation has taken up rejuvenation of its own old and senile cashew plantations over 4,261.56 ha. Since 1999-2000. The achievement in this regard since last nine years is given below.
|
Sl. No |
Year |
Target Area |
Area Achieved (in ha.) |
No. of Graft Planted |
|
1 |
Up to 2000-2001 |
300.00 |
427.12 |
89,160 |
|
2 |
2001-2002 |
1,050.00 |
616.35 |
1,22,716 |
|
3 |
2002-2003 |
778.00 |
175.02 |
35,012 |
|
4 |
2003-2004 |
950.00 |
402.00 |
80,981 |
|
5 |
2004-2005 |
1,200.00 |
760.00 |
1,52,396 |
|
6 |
2005-2006 |
1,200.00 |
772.00 |
1,54,400 |
|
7 |
2006-2007 |
1,600.00 |
672.54 |
1,88,480 |
|
8 |
2007-2008 |
2,500.00 |
436.53 |
1,14,591 |
|
|
Total |
9,578.00 |
4,261.56 |
9,37,736 |
Production of High Yielding Cashew Grafts:
With a view to make Odisha self-sufficient ion production of cashew grafts and to supply cashew grafts to government agencies as well as private farmers in reasonable cost, the Corporation has established 13 no of cashew nurseries in different places of Odisha. The detail production and utilization of cashew grafts are given below.
Year Wise and Nursery-wise Production & Supply of grafts:
Sl. No. Name of the Nursery Year Wise Production and Supply of grafts Total 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Khurda Division 1 Ghatikia - 2300 5420 62885 4500 18121 36600 97126 184729 260019 224506 237863 166949 1301018 2 Bhuinpur - - - 7810 38000 44219 89700 63213 91858 114918 75080 147700 120535 793033 3 Lahanga-I - - 7850 45570 45408 60505 60005 41050 41775 101000 84318 63750 58600 609831 4 Lahanga-II - - - - - - - - - - - 80568 24827 105395 5 Niamuhan - - - - - - - - - - - 59670 72065 131735 6 Sanapalla - - - - - - - - - - - 37800 53000 90800 7 Sijua - - - - - - - - - - - 85185 42250 127435 Chandikhol Division 8 Raijhar - - 7005 48616 89060 88470 75000 60855 116620 109600 112100 150003 91600 948929 9 Solar - - - - - - - - - 95300 184960 285939 138400 704599 Dhenkanal Division 10 Bhangamal 2000 - 17600 66000 116600 89399 76891 61798 95299 83530 70566 61642 35030 776355 11 Khatuahatta - - - - - - - - - - - 59405 68192 127597 Baripada Division 12 Khunta - - - - - 17312 28243 54100 78218 104210 114366 139976 108772 645197 Jeypore Division 13 Jayantagiri - - - - - - - - - - - 9800 57770 67570 Total 2000 2300 37875 230881 293568 318026 366439 378142 608499 868577 865896 1419301 1037990 6429494
Farmers Training & Transfer of recent Technology:
The Corporation is conducting Farmers' Training Programme every Year in different locations in order to transfer recent cashew orchard development technology to the cashew farmers in assistance of the government of India. It is seen that this Farmers' Training Programme is very useful and appreciated by the farmers. The detail statement on farmers' training is given below:
|
Sl. No. |
Year |
No. of Farmers Trained |
|
1 |
1999-2000 |
162 |
|
2 |
2000-2001 |
650 |
|
3 |
2001-2002 |
450 |
|
4 |
2000-2003 |
1800 |
|
5 |
2003-2004 |
3940 |
|
6 |
2004-2005 |
2124 |
|
7 |
2005-2006 |
1500 |
|
8 |
2006-2007 |
0 |
|
9 |
2007-2008 |
300 |
|
|
Total |
10,926 |
KALIA Scheme:
The State Cabinet in their 65th meeting held on 21st December, 2018 have approved the proposal for package for Farmers’ Welfare- Krushak Assistance for livelihood and Income Augmentation(KALIA) to further accelerate agricultural prosperity and reduce poverty in the State. This scheme is progressive and inclusive. It covers 92% of the cultivators, loanee farmers, share croppers (actual cultivators) and landless agriculture labourers. It also specifically takes care of vulnerable agricultural families identified through Gram Panchayats, and makes crop loans available at 0% interest.
The scheme will provide financial support. It will increase the confidences in the Farmers of the state. It will improve the poverty level of Small, marginal farmers and landless agricultural labourers.
BALARAM Scheme:
BALRAM (Bhoomihina Agriculturist Loan & Resources Augmentation Model) is a scheme for sharecroppers and Bhoomihina/ landless farmers of the state. Through the Odisha Balaram Yojana, the government is providing credit support and loan support for the farmers.
To augment flow of credit to farmers cultivating land as tenant farmers, oral lessees or share croppers who do not have proper title of their operational land holding, through formation and financing of JLGs. Formation of One lakh Joint Liability Groups of Lessee Cultivators / sharecroppers or oral lessees in the State covering 05 lakh such farmers over a period of 2 years which will serve their common interest regarding access to credit from formal financial sector. To extend collateral free loans to target clients through JLG mechanism.
The government has planned to implement the scheme through different institutional structures at various levels. Thus, making sure that the credit reaches the right hand of the needy farmer. The implementation under the scheme is dependent upon the different agencies. These include:
Nodal Agencies:
NABARD(National Bank for Agriculture and Rural Development): It will focus on educating and training about 4-5 Landless farmers through their potential building programmes. All the training of farmers will be done by the executives of NABARD.
ATMA(Agricultural Technology Management Agency): For this programme, ATMA is the Nodal Agency at the district level. It will provide incentives to VAWs and Krushak Sathis for their effective work.
IMAGE(Institute on Management of Agricultural Extension): It is the implementing agency at the state level for Odisha BALARAM Yojana.
Krushak Sathis: Only the Krushak Sathis will be responsible for forming the JLGs and implementing the scheme at the village level. They will assist farmers concerning the loan application and timely loan repayment after the harvest sale. In addition to this. They will also put forward the needs of the farmers in a gram panchayat of the village.
Joint Liability Groups(JLGs): These groups will constitute 5 farmers who will be eligible for the loan under the scheme. JLGs will be formed under the guidance of the NABARD officers and the Krushak Sathis. These JLGs will be accountable for loans distribution, linking bank account of farmers, credit distribution and also loan repayment.
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4(1) (b) (xiii)]
The Corporation is not granting any concessions, permits or authorizations to any individual or firms.
MANUAL-14
Information Available in an Electronic Form
[Section-4(l) (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 |
2 |
3 |
4 |
5 |
|
1 |
Odisha Cashew Development Corporation |
Website |
Yes |
https://oscdc.nic.in/ |
|
2 |
Agriculture Department |
Website |
Yes |
https://agri.odisha.gov.in/ |
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4(l) (b) (xv)]
|
Sl. |
Facilities Available |
Nature of Information Available |
Working Hours |
|
1 |
2 |
3 |
4 |
|
1 |
Notice Board |
Tender Notice |
During office hour |
|
Auction Notice |
|||
|
Advertisement for recruitment |
|||
|
2 |
Library |
Different codes related to Agriculture department (The Corporation has not maintained any library or reading room for public use.) |
During office hour |
|
3 |
Grievances Cell |
Suggestions of Public |
During office hour |
|
Grievances of the employees (both continuing in service and retired) |
|||
|
4 |
Website of agriculture department Govt. of Odisha |
Tender. Notice, Right to information hand book |
Round the clock |
|
5 |
Other means of advertising |
Paper Publication, Online in Govt. Portal |
Nil |
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 |
STD Code |
Ph. No. |
Fax |
|
Address |
|
|
Office |
Home |
|||||||
|
1 |
Sri Nitin Kumar Sahoo |
Assistant Marketing Manager |
0674 |
2550855 |
9438841871 |
2555532 |
contact@oscdc.com |
OSCDC Ltd. Bhubaneswar |
Public Information Officer (PIO):
|
Sl No. |
Name |
Designation |
STD Code |
Ph. No. |
Fax |
|
Address |
|
|
Office |
Home |
|||||||
|
1 |
Sri J. Subhakanta Bhuyan |
Executive Engineer |
0674 |
2550855 |
9437129908 |
2555532 |
contact@oscdc.com |
OSCDC Ltd. Bhubaneswar |
First Appellate Authority (FAA):
|
Sl No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Sri Rohit Kumar Lenka, IFS |
Managing Director |
0674-2550855 |
7750005909 |
- |
contact@oscdc.com |
OSCDC Ltd. Bhubaneswar |
First Appellate Authority (FAA):
Sl. No. Name Designation STD Code Ph. No. Fax E-mail Address Office Home 1 Sri Sarada Prasad Panda. OAS General Manager. Admn. & I/c General Manager. Finance 0674 2555818 2555532 do
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
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