Puri Municipality

Sl. No.

Name and address of the beneficiaries

Nature of Concession, Permit, Authorization Provided

Introduction

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

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

Objective / Purpose of this Hand-Book:

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

Who are the Intended users of this hand-book?

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

Organisation of the information in this hand-book.

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

Definitions of various terms used in the handbook.

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

Contact person.

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

Procedure and Fee Structure.

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

MANUAL-1

Particulars of Organization, Functions & Duties

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

Aims & Objectives of the Organization:

To provide basic amenities which includes cleaning, sanitation, street lighting, construction and maintenance of roads , drains, culverts, community centers, latrines etc, controlling mosquito, health hazards, regulate growth of the town, uplifting status of urban poor and destitute, implementing welfare measures and such other facility that are required to be taken up from time to time in the public interest.

Mission/Vision:

Development of all roads, drains, systematic sewerage system providing street lights, plantation of trees and develop it to a green, clean, ideal and beautiful tourist place area, ideal and beautiful tourist place within the next decade.

Brief History & Background for its Establishment:

Puri Municipality came to existence as per H&UD Department Notification No. It spreads over an area of 16.32 Sqr. K.M. with a population of 200564 as per 2011 census. It is divided into 32 wards. It is bonded as follows:

North: - Musa River
South: - Bay of Bengal
East: - Balukhanda Reserve Forest
West: - Sunamuhin River

Organizational Chart:

Puri Municipality is headed by Chairperson with one Vice-Chairman and 30 Councilors. The present Municipal Council assumed office by way of Municipal Election 30.09.2013. The officer and staff position is as below:

Sl. No.	Category of Post	Name of the Employees
1	2	3
1	Executive Officer	Sri Abhimanyu Behera
2	Enforcement Officer	Smt Lipsa Ray
3	Executive Engineer	Sri Debabrata Sarangi
4	Executive Engineer	Sri Satya brata Routaray
4	Asst. Executive Engineer	Sri Jayant Kumar Maitra
5	Asst. Engineer	Sri Bhagaban Besra
6	Asst. Engineer	Sri Jagdish Naik
6	Health Officer	Dr. Ashok Kumar Mishra
5	Head Asst.	Susanti Das
6	Head Asst.	Smt Subhadarshini Panda
7	Community Organizer	Sri Sambit Kumar Pradhan
		Manasmita Dalai(Contractual)
		Reshma Mohanty(Contractural)
		Minati Pradhan(Contractual)
		Sasmita Nayak(Contractual)
		Anasuya Pattnaik(Contractual)
		Pusparani Mohanty(Contractual)

MANUAL-2

Powers & Duties of Officers & Employees

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

In accordance with the Odisha Municipal Act 1950, the powers and duties of the Executive Officer and other Officers & Employers of Puri Municipality are as follows:

To suspend, fine or otherwise punish or dismiss or discharge any employee appointed by them for any breach of departmental rules or discipline or misconduct [Reference: Section 76(3)
To grant leave to officers and servants of a Municipality appointed by them [Reference: Section 78]
To carry out the resolution of Municipality in which the executive power of the Municipality are vested [Reference: Section 87]
To execute any work which requires the sanction of the Municipality immediately for the service or safety of the public [Reference: Section 88]
Power to receive, recover and credit to the Municipal Fund any sum due or tendered to the Municipality [Reference: Section 97]
To delegate by general or special order to a servant of the Municipality to exercise under his control any power conferred on or delegated to him under this Act [Reference: Section 99 (1)]
To enquire and inspect any building or land for the purpose of examination, survey, measurement or valuation [Reference: Section 102]
To examine and test the weights and measures used in markets and shops in the Municipal area with a view to the prevention and punishment of offences [Reference: Section 103]
To enter into and perform/execute contracts necessary for the purpose of this Act on behalf of the Municipality [Reference: Section 130 (1)]
To determine the location characteristics of the private street or pedestrian pathway on which any land or building is situated [Reference: 140(2)]
To assess the return file cases where the return on the basis of self-assessment has not been filed or found to be incorrect [Reference: Section 144(2)]
To amalgamate or separate, lands or buildings or portions thereof so as to ensure conformity with the laid provisions [Reference: Section 145 (5)

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

Sl No	Name	Designation	Powers			Duties
Sl No	Name	Designation	Administrative	Financial	Other	Duties
1	ABHIMANYU BEHERA	Executive Officer	yes	yes	yes	Administration
2	LIPSA RAY	Add. Executive Officer	yes	No	yes	Administration
3	SUDIPTA KUMAR MISHRA	Manager,Town Hall			yes	Ministrial
4	ASHOK KU PRADHAN	Tax Collector			yes	Ministrial
5	BELESWAR SAHINAYAK	Peon			yes	Others
6	BHABAGRAHI BISWAL	Peon			yes	Others
7	CHAKRADHAR BISOI	Electric Helper			yes	Helper
8	KRUSHNA CH BARIK	Tax Collector			yes	Collection
9		Peon			yes	Others
10	MILTON PATTANAIK	Peon			yes	Others
11		Peon			yes	Others
12		Laboratary Asst.			yes	Laboratary work
13		Electric Helper			yes	Helper
14	PURNA CH BARIK	Mali			yes	Mali
15		Tax Collector			yes	Ministrial
16	RAJ KISHORE BEHERA	Chowkidar			yes	Collection
17		Tax Collector			yes	Conservancy Work
18		Field Worker			yes	Field Work
19	S PADMA REDDY	Mali			yes	Mali
20		Peon			yes	Others
21	SARAT CHANDRA RAY	Security Guard			yes	Security Guard
22	SATRUGHANA BARIK	Peon			yes	Others
23		Tax Collector			yes	Ministrial
24		Chowkidar			yes	Chowkidar
25	SUBHADARSHINI PANDA	HEAD ASST.			yes	H. A. Accountant
26	SUBRAT KU JENA	Gang Colli			yes	Others
27	SUDHAKAR TRIPATHY	Dresser			yes	Dresser
28	SURESH KU DASH	Attendant			yes	Attendant
29	SIBA PRASAD SATAPATHY	Tax Collector			yes	Collection
30		Tax Collector			yes	Collection
31		Tax Collector			yes	Collection
32		Tax Collector			yes	Ministrial
33	ARJUN PANDA	Mali			yes	Others
34		Peon			yes	Others
35	BHASKAR SAHOO	Driver			yes	Driving
36		Peon			yes	Others
37		Tax Collector			yes	Ministrial
38		Sr. Asst.			yes	Head Assistant
39	DEBABRATA SARANGI	Executive Engineer			yes	Engineering
40	JAYANTA KUMAR MAITRA	Asst. Executive Engineer			yes	Engineering
41	BHAGABAN BESRA	A.E..			yes	Engineering
42		Chowkidar			yes	Chowkidar
43		Ayurbedic Medical Officer			yes	Doctor
44	GANESWAR SARANGI	Peon			yes	Others
45	JYOTI RANJAN PRADHAN	Amin			yes	Amin
46	KABINDRA OJHA	Blacksmith			yes	Blacksmith
47	KAILASH CH CHINARA	Chowkidar			yes	Chowkidar
48	LAXMINARAYAN MOHAPATRA	Peon			yes	Others
49		Work Sarakar			yes	Field Work
50		Gang Colli			yes	Others
51		Tax Collector			yes	Health Office
52	NIMAI CH MOHANTY	Attendant			yes	Attendant
53		Tax Collector			yes	Collection
54		Tax Collector			yes	C.J & Vichile
55		Mechineman			yes	Mechineman
56	PRASANTA KUMAR NAG	Electric Helper			yes	Helper
57		Peon			yes	Others
58	RABINARAYAN DAS	Driver			yes	Driving
59	RABINARAYAN MOHAPATRA	Tax Collector			yes	Collection
60	RABINDRA NATH BEHERA	Tax Collector			yes	Collection
61		Chowkidar			yes	Chowkidar
62	SANJEEB KU MOHAPATRA	Tax Collector			yes	Collection
63	SARBESWAR BARIK	Jr. Asst.			yes	Ministrial
64	SIBA PRASAD PATTANAIK	Peon			yes	Others
65		Gang Colli			yes	Chowkidar
66	SABITRI CHINARA	Peon			yes	Others
67	SAMBIT KUMAR PRADHAN	Community Organisation			yes	Field Work
68	ANIRUDHA MOHANTY	Electric Mistree			yes	Electric Mistree
69		Tax Collector			yes	Ministrial
70	BASANTI MANGARAJ	Peon			yes	Others
71	BISHNUPRIYA TRIPATHY	Peon			yes	Others
72	DIPTI RANJAN ROUTARAY	Jr. Asst.			yes	Ministrial
73	DOLAGOBINDA MOHANTY	Tax Collector			yes	Ministrial
74		Tax Collector			yes	Collection
75		Tax Collector			yes	Ministrial
76		Tax Collector			yes	Collection
77	SURYAKANTA BEHERA	Tax Collector			yes	Collection
78	HARA PRASAD SABAT	Jr. Asst.			yes	Ministrial
79	HAYAT KHAN	Driver			yes	Driving
80		Peon			yes	Others
81		Peon			yes	Others
82		Peon			yes	Others
83		Peon			yes	Others
84	KANDURI CHARAN SETHI	Peon			yes	Others
85	SUKANT KUMAR PARIDA	Jr.Asst.			Yes	Others
86	SRIDHAR DAS	Jr.Asst.			Yes	Others
87	SUREN NAYAK	Sweeper			Yes	Sweeping
88	HARI NAIK	Sweeper			Yes	Sweeping
89	KESHAB MADELI	Gang Colli			Yes	Mali
90	MANASWINI MOHANTY	Sr. Asst.			yes	Ministrial
91	NARAYAN MOHARANA	Sr. Asst.			yes	Ministrial
92		Jr. Engineer			yes	Engineering
93	PARESH CH MISHRA	Jr. Asst.			yes	Ministrial
94	PRADEEP KU NAYAK	Sr. Asst.			yes	Ministrial
95	PRADOSH KU SWAIN	Pharmacist			yes	Pharmacist
96					yes	Engineering
97		Driver			yes	Driving
98	RAJATA RAKHIT MISHRA	SR. Asst.			yes	Ministrial
99	RANJAN SAMANTASINGHARA	Peon			yes	Others
100		Work Sarakar			yes	Field Work
101	SURYAKANTA GHATUARY	JR. ASST.			yes	Typist
102	RADHAKANTA MOHAPATRA	Tax Collector			yes	Ministrial
103		Electric Helper			yes	Helper
104	GAGAN BIHARI PATTANAIK	Peon			yes	Others
105	KAPILA SETHI	Electric Helper			yes	Helper
106		Consurvancy Jamadar			yes	Collection
107		MS			yes	Field Work
108	MAMATANJALI PANDA	Jr. Asst.			yes	Ministrial
109		Jr.Asst.			yes	Ministrial
110	INDIRA PRIYADARSHINI ROUTRAY	Jr.Asst.			yes	Ministrial
111	ABHAYA KU BEHERA	Binder			yes	Binder
112	AJAYA KU SUBUDHI	Peon			yes	Others
113	BALABHADRA KHUNTIA	Peon			yes	Others
114	BIDHUBHUSAN SATPATHY	Peon			yes	Others
115	BRAJAKISHORE SAHOO	Peon			yes	Others
116	HRUSHIKESH JENA	Peon			yes	Others
117	LAXMIDHAR DUTTA	Driver			yes	Driving
118	MANOJ KU PRADHAN	Peon			yes	Others
119	NABAKISHORE NAYAK	Peon			yes	Others
120	NARAYAN NAYAK	Peon			yes	Others
121	RABI NARAYAN SWAIN	Peon			yes	Others
122	SATYA NARAYAN JENA	Peon			yes	Others
123	GOBINDA CHANDRA JEE	Driver			yes	Driving
124	HARIHAR MAHAPATRA	Electric Helper			yes	Helper
125		Electric Helper			yes	Helper
126	NIRANJAN SAHOO	Peon			yes	Others
127	PRAMOD KU SINGH	Peon			yes	Others
128		Peon			yes	Others
129	SUDIPTA KU MISHRA	Computer Asst			yes	Computer Asst
130	BHARAT BEHERA	Computer Asst			yes	Computer Asst
131		Computer Asst			yes	Computer Asst
132	SEETA BISWAL	Computer Asst			yes	Computer Asst
133	SUJATA PATTANAIK	Computer Asst			yes	Computer Asst
134	MONALISA BISOI	Computer Asst			yes	Computer Asst
135	DHIRENDRA KU DAS	Tax Collector			yes	Collection
136	RABINDRANATH MOHANTY	Tax Collector			yes	Collection
137	RAMAKRUSHNA PUSPALAK	Tax Collector			yes	Collection
138	BINAYAK NAYAK	Typist			yes	Typist
139	GAGAN BIHARI PRADHAN	Pump Driver			yes	Driving
140	BHASKAR NAYAK	Driver			Yes	Driving
141	DEBENDRA NATH MAHARANA	Peon			yes	Others
142	GANGADHAR MANDAL	Peon			yes	Others
143	GUNA KAR	Peon			yes	Others
144	PREMANANDA MOHANTY	Peon			yes	Others
145	BASUDEV PRADHAN	Peon			yes	Others
146	RAMA CH. DALAI	Peon			yes	Others
147	BISHNU CH. JENA	Peon			Yes	Others
148	JAGANNATH BEHERA	Peon			Yes	Others
149	SUPREEM NAYAK	Peon			Yes	Others
150	BANAMALI PRADHAN	Peon			Yes	Others
151	SATYABRATA DAS	Peon			Yes	Others
152	MADHUSMITA SAMANTARAY	Peon			Yes	Others
153	TRINATH JENA	Peon			Yes	Others
154	KAILASH CH.BARAL	Peon			Yes	Others
155	APARTI BISOI	Peon			Yes	Others
156	PURNA CH. PANDA	Peon			Yes	Others
157	RAJESH NAYAK	Sweeper			yes	Sweeping
158	LAXMIDHAR NAYAK	Sweeper			yes	Sweeping
159	KAILASH CH SETHI	Helper			yes	Helper
160	KASINATH MOHARANA	Carpenter			yes	Carpenter
161	KEDAR NATHA DUBEY	Sound Operator			yes	Sound Operator
162	KRUSHNA BHOI	Helper			yes	Helper
163	LINGARAJ MOHANTY	Conservancy Jamadar			yes	Conservancy Work
164	MAHENDRA KU. NAYAK	Tax Collector			yes	Ministrial
165	PRASANTA KU. DAS	Driver			yes	Driving
166	PURNA CHANDRA MOHAPATRA	Helper			yes	Helper
167	PURNA CHANDRA NAYAK	Helper			yes	Helper
168	PURNA CHANDRA SAHOO	Peon			yes	Others
169	RABI NARAYAN SAMAL	Helper			yes	Helper
170	RAMAKANTA DAS	Peon			yes	Others
171	SIBA PRASAD SINHA	Helper			yes	Helper
172	SURATH BEHERA	Driver			yes	Driving
173	BASANTA KUMAR NAIK	Sweeper			yes	Sweeper
174	RAMA CHANDRA SAHOO	Tax Collector			yes	Collection
175	SURYANARAYAN SAHOO	Driver			yes	Driving
176	P LOKANATH RAO	Peon			yes	Others
177	RABINARAYAN SAHOO	Disinfector			yes	Others
178	SUDARSHAN MEKAP	Disinfector			yes	Field Work
179	SINGLE NARAYAN	Disinfector			yes	Field Work
180	NANDANANDAN RATH	Accountant( cont.)			yes	Accountant
181	BISWARANJAN SAHOO	MIS-Comp. Prog.			yes	MIS-Comp. Prog.
182	RESHMA MOHANTY	Community Organisation			yes	Field Work
183	SASMITA NAYAK	Community Organisation			yes	Field Work
184	MANASMITA DALAI	Community Organisation			yes	Field Work
185	ANASUYA PATTANAIK	Community Organisation			yes	Field Work
186	PUSHPARANI MOHANTY	Community Organisation			yes	Field Work
187	MINATI PRADHAN	Community Organisation			yes	Field Work
188	SK.TASLIM	Helper ( Cesspool)			yes	Helper
189	GYANARANJAN SAHOO	Enforcement Squad			yes	Enforcement Squad
190	JAGANNATH MOHARANA	Helper to Carpenter			yes	Helper
191	LAXMIRANI DAS	Lady Attendant			yes	Attendant
192	MALATI PRADHAN	Lady Attendant			yes	Attendant
193	PRAVAKAR MOHAPATRA	Carpenter			yes	Carpenter
194	PRAKASH CH MANIA	Enforcement Squad			yes	Enforcement Squad
195	SANTOSH KU DALAI	Enforcement Squad			yes	Enforcement Squad
196	DILLIP KU DALEI	JCB Driver			yes	Driving
197	SUBHASHAKTI PRADHAN	Driver			yes	Driving
198	BABURAM SWAIN	Driver			yes	Driving
199	JAYADEV RATH	Driver			yes	Driving
200	BIJAYA KU BISWAL	Driver			yes	Driving
201	SIBA PRASAD SETHI	Driver			yes	Driving
202	KAMALAKANT MOHANTY	Driver			yes	Driving
203	DHANESWAR GOCHHAYAT	Driver			yes	Driving
204	BIJAY KUMAR SWAIN	Driver			yes	Driving
205	JITENDRA SUBUDHI	Driver			yes	Driving
206	BANCHHA NIDHI BHOI	Driver			yes	Driving
207	SANJAY KUMAR SAHOO	Electric Helper			yes	Helper
208	BASANTA KUMAR MOHANTY	Electric Helper			yes	Helper
209	DIPTI RANJAN PADHEE	Electric Helper			yes	Helper
210	HARAPRASAD NAYAK	Electric Helper			yes	Helper
211	MANAS KUMAR PRADHAN	Electric Helper			yes	Helper
212	PURNA CHANDRA SWAIN	Electric Helper			yes	Helper
213	RABINDRA KUMAR BISOI	Electric Helper			yes	Helper
214	RABINDRA KU. BEHERA	Electric Helper			yes	Helper
215	RAMA CHANDRA SAHOO	Electric Helper			yes	Helper
216	SOMANATH DIXIT	Electric Helper			yes	Helper
217	SANJIB KUMAR DAS	Electric Helper			yes	Helper
218	SUJIT KUMAR ACHARYA	Electric Helper			yes	Helper
219	SUSANTA KUMAR NAYAK	Electric Helper			yes	Helper
220	SRIDHAR DAS	Electric Helper			yes	Helper
221	BALARAM PANDA	Helper( Kalyanmandap)			yes	Helper
222	PRAFULLA DAS	Helper( Kalyanmandap)			yes	Helper
223	RANJAN NAIK	Helper( Kalyanmandap)			yes	Helper
224	AMAR NAIK	Helper( Kalyanmandap)			yes	Helper

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.

The flow process chart can give a comprehensive process as may be seen from the following illustration.

FLOW OF PROCESS CHART:

Sl. No.

Activity

Level of action

Time frame

1

2

3

4

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)]

In accordance with the Odisha Municipal Act 1950, the norms set by Puri Municipality for the discharge of its functions are as follows:

1. Power to make bye-laws, and regulations not inconsistent with this act to discharge functions [Reference: Section 388]

2. To appoint Finance, Public Works, Education and other special subject committees to assist Municipality in discharge of the duties [Reference: Section 58]

3. To form a Joint Committee with one or more local authorities for any purpose in which they jointly interested or for any matter for which they are jointly responsible [Reference: Section 61]

4. Power of Municipality to frame regulation regarding establishment of grades of salaries, allowances, conduct regulations etc. [Reference: Section 84]

5. To frame regulations for the meetings, the business to be transacted, the conduct of proceedings at the meetings and other similar matters [Reference: Section 72]

6. To delegate the Chairperson or Executive Officer any of the powers, duties or functions conferred or imposed or assigned to a Municipality [Reference: Section 95]

7. To present complete account of its probable receipts and expenditure for the following financial year together with the actual of the current year before the Municipality [Reference: Section 104]

8. To sanction the budget estimate and submission of the before the expiration date [Reference: Section 107]

9. To raise loans and form the sinking fund subject to the provisions of any law [Reference: Section 111]

10. To apply Municipal Fund for construction and improvement of roads, conservancy and drainage, employment of vaccinators, training of teachers and the establishment of scholarships and other related purposes within the Municipal area [Reference: Section 117]

11. To incur expenditure beyond the limits of the Municipal area for any purpose mentioned in Section 117 or for measures affecting the health, comfort or convenience of the public and calculated to benefit of the resident [Reference: Section 118]

12. The power to levy the property, water, fire, entertainment, public spaces and other taxes [Reference: Section 131]

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

Sl. No.	Activity	Time Frame/Norm	Remarks
1	2	3	4
1	Diary of Letter	3 Minute per letter	Same day
2	Dispatch of letter	15 Minute per letter	Registered dak including entry in messenger book.
3	Typing job	100 pages per day

MANUAL-5

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

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

The table below indicates the Acts, Rules, Regulations and Policy/ Manual/ Guidelines held by Puri Municipality or used by its employees for discharging its functions:

1.	Acts	· The Odisha Water Supply and Sewerage Act, 1991 · Odisha Municipality Act, 2003 · Odisha Development Authorities Act, 1982 · The Real Estate Regulation and Development Act, 2016 · Odisha Land Rights to Slum Dwellers Act, 2017 · The Street Vendors Protection of Livelihood and Regulation of Street Vending Act, 2014 · The Odisha Housing Board Act, 1968 · The Odisha Land Reforms Act, 1960
2.	Rules	· Odisha Municipal Service- General Rule, 2016 · Odisha Municipal Administrative Service Rules, 2016 · Odisha Municipal Planning Service- Method of Recruitment and Conditions of Service Rules, 2017 · Odisha Municipal Community Development Services Rules, 2017 · Odisha Municipal Ministerial Service Rules, 2017 · Odisha Municipal Finance Service Rules, 2017 · Odisha Municipal Engineering Service Rules, 2017 · Odisha Urban Sanitation, 2017 · Odisha Fire Prevention and Fire Safety Rules, 2017 · Odisha Municipal Accounts Rules, 2012 · The Odisha Land Reform General Rules, 1965
3.	Policy/Manual/Guidelines	· CDP Land and Implementation Policy, 2015 · Scheme for regularization of unauthorized layouts, 2017 · Odisha Urban Sanitation Strategy, 2017 · Odisha Urban Sanitation Policy, 2017 · Policy for Housing for All in Urban Areas, 2015 · Odisha Urban Septage Management Guidelines, 2016 · Advertisement Policy for Urban Odisha, 2013 · Odisha State Urban Water Supply Policy, 2013 · Odisha Urban Parking Policy, 2013 · Scheme for Affordable Urban Housing in Odisha, 2012
4.	Regulations	· Real Estate Regulatory Authority Regulations, 2017 · Puri-Konark Development Authority- Planning and Building Standard Regulations, 2017

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

MANUAL-6

Categories of Documents Under Control

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

In accordance with the Odisha Municipal Act 1950, the documents held by Puri Municipality and/or controlled by it are as follows:

Audited Accounts of receipts and expenditure for the financial year [Reference: Section 104]
Valuation List determining the annual value of all holdings in the Municipal area [Reference: Section 143 (1)]
Assessment List including the name of the road in which the holding is situated, the number of the holding on the register, description of the holding etc. [Reference: Section 145]
Report exhibiting the grants-in-aid distributed to schools within its jurisdiction [Reference: Section 361]
A record of the minutes of the proceedings of each meeting [Reference: Section 71]
Minutes of the Meetings/ Orders/ Notifications
Budget Documents
Financial Statements
All other registers/ certificates/ billing records etc.

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

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 and 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.	Work 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/NMBS/NFBS/BPL/ Annapurna Yojan/Antodaya Yojana	U.P.A. Cell

MANUAL-7

Particulars of Arrangement in Formulation of Policy

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

In accordance with the Odisha Municipal Act 1950, Puri Municipality has constituted a Ward Committee that is supported by the Area Sabha. The Area Sabha, represented by member of the General Public, performs the following functions:

Evolve proposals and determine the priority of different schemes relating to development programmes of the area
Identify and prepare the lists of beneficiaries in different beneficiary oriented schemes
Verify the eligibility of persons getting different welfare assistance from the Government
Verify the eligibility of persons to get pensions and subsidies assistance in different schemes
Suggest the location of street lights, public water taps, public wells, public sanitation units and other public amenities within the Area
Identify the defects and deficiencies in water supply and street lighting within the area and suggest remedial measures
Assist the activities of the public health centres for prevention of disease and for family welfare in the area
Mobilize voluntary labour and contributions both in cash and kind for development works within the area
PlanPlus and Action Soft for Action Plan submission and monitoring of projects funded by 4^th State Finance Commission (SFC) and 14^th Central Finance Commission (CFC)

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

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	Puri Municipality, Puri	One Chairperson, One Vice-Chairperson, 30 Councilors	Execution of duty and responsibility as prescribed Odisha Municipal Act Rule.	Monthly

MANUAL-8

Boards, Councils, Committees & Other Bodies Constituted

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

The list of the Standing Committees in Puri Municipality that consist of two or more persons and have been constituted as its part or for the purpose of its advice are follows:

Finance Committee
Work Committee
Health Committee
Light Committee
Medical Committee

For more details, please visit http://164.100.185.138/committee.html

Sl.No.	Name and address of the body	Main function of the body	Const-itution of the body	Date of consti-tution	Date upto which valid	Whether meeting open to public	Whether minutes acce-ssible to public	Frequ-ency of mee-ting	Rem-arks
1	2	3	4	5	6	7	8	9	10
1	Puri Municipality, Puri	All road Development of the Town	Chairperson, Vice-Chairman & Councilors	30.09.2008	29.09.2013	No	Yes	Monthly

MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]

The table below lists the names of the officers along with their contact details:

Sl.	Full Name of Employee in Capital letter	Designation	Office Ph. No.	E-Mail	Address
1	2	3	4	5	6
1	Abhimanyu Behera,OAS(S)	Executive Officer	9437490494	purim.hud@gmail.com	Puri Municipality
2	Lipsa Ray	Add. Executive Officer	8371913441	-
3	SUDIPTA KUMAR MISHRA	Manager, Town Hall	9437280714	-
4	ASHOK KU PRADHAN	Tax Collector	-	-
5	BELESWAR SAHINAYAK	Peon	-	-
6	BHABAGRAHI BISWAL	Peon	-	-
7	CHAKRADHAR BISOI	Electric Helper	-	-
8	KRUSHNA CH BARIK	Tax Collector	-	-
9	MADAN MOHAN MISHRA	Peon	-	-
10	MILTON PATTANAIK	Peon	-	-
11	PRABHATA KU SINHA	Peon	-	-
12	PRATAP CH MOHANTY	Labrotary Asst.	-	-
13	PURANDAR PRADHAN	Electric Helper	-	-
14	PURNA CH BARIK	Mali	-	-
			-	-
15	RAJ KISHORE BEHERA	Chowkidar	-	-
16	RAMESH CH SWAIN	Tax Collector	-	-
17	RANJIT KU ROUT	Field Worker	-	-
18	S PADMA REDDY	Mali	-	-
19	SARAT CH PATRA	Peon	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
21	SARAT CHANDRA RAY	SECURITY GUARD
22	SATRUGHANA BARIK	Peon	-	-
23	SAILABALA DAS	Tax Collector	-	-
24	SUBASH CH BARIK	Chowkidar	-	-
25	SUBHADARSHINI PANDA	Sr. Asst.	-	-
26	SUBRAT KU JENA	Gang Colli	-	-
27	SUDHAKAR TRIPATHY	Dresser	-	-
28	SURESH KU DASH	Attendant	-	-
29	SIBA PRASAD SATAPATHY	Tax Collector	-	-
30	UMESH CH MOHANTY	Tax Collector	-	-
31	AJAY KUMAR MOHANTY	Tax Collector	-	-
32	ARDHENDU KUMAR MOHANTY	Tax Collector	-	-
33	ARJUN PANDA	Mali	-	-
34	BHAGABAN SAHOO	Peon	-	-
35	BHASKAR SAHOO	Driver	-	-
36	BIJAY KUMAR KANUNGO	Peon	-	-
37	BINAYAK MOHANTY	Tax Collector	-	-
38	BRAJA KISHORE MISHRA	Sr. Asst.	-	-
39	DEBABRATA SARANGI	Asst. Executive Engineer	-	-
40	DEBADUTTA RAY MOHAPATRA	Asst. Executive Engineer
41	BHAGABAN BESRA	J.E.
42	DHARMANANDA KANDI	Chowkidar	-	-
43	DR RAJATARANGINI RATH	Ayurbedic Medical Officer	-	-
44	GANESWAR SARANGI	Peon	-	-
45	JYOTI RANJAN PRADHAN	Amin	-	-
46	KABINDRA OJHA	Blacksmith	-	-
47	KAILASH CH CHINARA	Tax Collector	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
48	LAXMINARAYAN MOHAPATRA	Peon	-	-
49	MADHUSUDAN DAS	Work Sarakar	-	-
50	MURALI PATTANAIK	Gang Colli	-	-
51	NARASINGHA PARIDA	Tax Collector	-	-
52	NIMAI CH MOHANTY	Attandant	-	-
53	PRABHAT KUMAR MISHRA	Tax Collector	-	-
54	PRADIPTA KUMAR DAS	Tax Collector	-	-
55	PRAMOD KU SWAIN	Mechineman	-	-
56	PRASANTA KUMAR NAG	Electric Helper	-	-
57	PURNA CHANDRA RATH	Peon	-	-
58	RABINARAYAN DAS	Driver	-	-
59	RABINARAYAN MOHAPATRA	Tax Collector	-	-
60	RABINDRA NATH BEHERA	Tax Collector	-	-
61	RAM BAHADUR GURUNG	Chowkidar	-	-
62	SANJEEB KU MOHAPATRA	Tax Collector	-	-
63	SARBESWAR BARIK	Jr. Asst.	-	-
64	SIBA PRASAD PATTANAIK	Peon	-	-
65	SUBASH BHOI	Gang Colli	-	-
66	SABITRI CHINARA	Peon	-	-
67	ALKA SINGH	Community Organisation	-	-
68	ANIRUDHA MOHANTY	Electric Mistree	-	-
69	BALABHADRA GOCHHIKAR	Tax Collector	-	-
70	BASANTI MANGARAJ	Peon	-	-
71	BISHNUPRIYA TRIPATHY	Peon	-	-
72	DIPTI RANJAN ROUTARAY	Jr. Asst.	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
73	DOLAGOBINDA MOHANTY	Tax Collector	-
74	RAMENDRA PRASAD MOHANTY	Tax Collector
75	RAJKISHORE MOHAPATRA	Tax Collector
76	PABITRA MOHAN SINGH	Tax Collector
77	SURYAKANTA BEHERA	Tax Collector
78	HARA PRASAD SABAT	Jr. Asst.	-	-
79	HAYAT KHAN	Driver	-	-
80	JYOSTNARANI RATH	Peon	-	-
81	KANAKALATA MOHARANA	Peon	-	-
82	ARTATRANA MOHAPATRA	Peon
83	PADMA CHARAN DAS	Peon
84	KANDURI CHARAN SETHI	Peon
85	SUKANT KUMAR PARIDA	Peon
86	SRIDHAR DAS	Peon
87	SUREN NAYAK	Sweeper
88	HARI NAIK	Sweeper
89	KESHAB MADELI	Gang Colli	-	-
90	MANASWINI MOHANTY	Jr. Asst.	-	-
91	NARAYAN MOHARANA	Jr. Asst.	-	-
92	NILAMANI PANIGRAHI	Jr. Engineer	-	-
93	PARESH CH MISHRA	Jr. Asst.	-	-
94	PRADEEP KU NAYAK	Sr. Asst.	-	-
95	PRADOSH KU SWAIN	Pharmacist	-	-
96	PRAMOD KU. BHOI	Asst. Engineer	-	-
97	RAJ KISHORE MISHRA	Driver	-	-
98	RAJATA RAKHIT MISHRA	Jr. Asst.	-	-
99	RANJAN SAMANTASINGHARA	Peon	-	-
100	SAILENDRA BARIK	Work Sarakar	-	-
101	SURYAKANTA GHATUARY	Typist	-	-
102	RADHAKANTA MOHAPATRA	Tax Collector	-	-
103	BIJAYA KU. BARIK	Electric Helper	-	-
104	GAGAN BIHARI PATTANAIK	Peon	-	-
105	KAPILA SETHI	Electric Helper	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
106	NIRANJAN PARIDA	Consurvancy Jamadar
107	SIBA PRASAD JENA	MS
108	MAMATANJALI PANDA	Jr. Asst.	-	-
109	MAYADHAR DASH	Jr. Asst.
110	INDIRA PRIYADARSHINI ROUTRAY	Jr. Asst.
111	ABHAYA KU BEHERA	Binder	-	-
112	AJAYA KU SUBUDHI	Peon	-	-
113	BALABHADRA KHUNTIA	Peon	-	-
114	BIDHUBHUSAN SATPATHY	Peon	-	-
115	BRAJAKISHORE SAHOO	Peon	-	-
116	HRUSHIKESH JENA	Peon	-	-
117	LAXMIDHAR DUTTA	Driver	-	-
118	MANOJ KU PRADHAN	Peon	-	-
119	NABAKISHORE NAYAK	Peon	-	-
120	NARAYAN NAYAK	Peon	-	-
121	RABI NARAYAN SWAIN	Peon	-	-
122	SATYA NARAYAN JENA	Peon	-	-
123	GOBINDA CHANDRA JEE	Driver	-	-
124	HARIHAR MAHAPATRA	Electric Helper	-	-
125	SAROJ KUMAR DAS	Electric Helper	-	-
126	NIRANJAN SAHOO	Peon	-	-
127	PRAMOD KU SINGH	Peon	-	-
128	DIBAKAR BARIK	Peon	-	-
129	SUDIPTA KU MISHRA	Computer Asst.-DEO		-
130	BHARAT BEHERA	Computer Asst.-DEO	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
131	RANJIT MOHANTY	Computer Asst.-DEO
132	SEETA BISWAL	Computer Asst.-DEO	-	-
133	SUJATA PATTANAIK	Computer Asst.-DEO
134	MONALISA BISOI	Computer Asst.-DEO	-	-
135	DHIRENDRA KU DAS	Tax Collector	-	-
136	RABINDRANATH MOHANTY	Tax Collector
137	RAMAKRUSHNA PUSPALAK	Tax Collector
138	BINAYAK NAYAK	Typist
139	GAGAN BIHARI PRADHAN	Pump Driver
140	BHASKAR NAYAK	Driver
141	DEBENDRA NATH MAHARANA	Peon	-	-
142	GANGADHAR MANDAL	Peon	-	-
143	GUNA KAR	Peon
144	PREMANANDA MOHANTY	Peon
145	BASUDEV PRADHAN	Peon
146	RAMA CH. DALAI	Peon
147	BISHNU CH. JENA	Peon
148	JAGANNATH BEHERA	Peon
149	SUPREEM NAYAK	Peon
150	BANAMALI PRADHAN	Peon
151	SATYABRATA DAS	Peon
152	MADHUSMITA SAMANTARAY	Peon
153	TRINATH JENA	Peon
154	KAILASH CH.BARAL	Peon
155	APARTI BISOI	Peon
156	PURNA CH. PANDA	Peon
157	RAJESH NAYAK	Sweeper
158	LAXMIDHAR NAYAK	Sweeper
159	KAILASH CH SETHI	Helper
160	KASINATH MOHARANA	Carpenter	-	-
161	KEDAR NATHA DUBEY	Sound Operator	-	-
162	KRUSHNA BHOI	Helper	-	-
163	LINGARAJ MOHANTY	Consurvancy Jamadar	-	-
164	MAHENDRA KU. NAYAK	Tax Collector	-	-
165	PRASANTA KU. DAS	Driver	-	-
166	PURNA CHANDRA MOHAPATRA	Helper	-	-
167	PURNA CHANDRA NAYAK	Helper	-	-
168	PURNA CHANDRA SAHOO	Peon	-	-
169	RABI NARAYAN SAMAL	Helper	-	-
170	RAMAKANTA DAS	Peon	-	-
171	SIBA PRASAD SINHA	Helper	-	-
172	SURATH BEHERA	Driver	-	-
173	BASANTA KUMAR NAIK	Sweeper	-	-
174	RAMA CHANDRA SAHOO	Tax Collector	-	-
175	SURYANARAYAN SAHOO	Driver	-	-
176	P LOKANATH RAO	Peon	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
177	RABINARAYAN SAHOO	Disinfector
178	SUDARSHAN MEKAP	Disinfector	-	-
179	SINGLE NARAYAN	Disinfector	-	-
180	NANDANANDAN RATH	Accountant( cont.)
181	BISWARANJAN SAHOO	MIS-Comp. Prog.
182	RESHMA MOHANTY	Community Organisation	-	-
183	SASMITA NAYAK	Community Organisation	-	-
184	MANASMITA DALAI	Community Organisation	-	-
185	ANASUYA PATTANAIK	Community Organisation	-	-
186	PUSHPARANI MOHANTY	Community Organisation	-	-
187	MINATI PRADHAN	Community Organisation	-	-
188	SK.TASLIM	Helper ( Cesspool)	-	-
189	GYANARANJAN SAHOO	Enforcement Squad	-	-
190	JAGANNATH MOHARANA	Helper to Carpenter	-	-
191	LAXMIRANI DAS	Lady Attendant	-	-
192	MALATI PRADHAN	Lady Attendant	-	-
193	PRAVAKAR MOHAPATRA	Carpenter	-	-
194	PRAKASH CH MANIA	Enforcement Squad	-	-
195	SANTOSH KU DALAI	Enforcement Squad	-	-
196	DILLIP KU DALEI	JCB Driver	-	-
197	SUBHASHAKTI PRADHAN	Driver	-	-
198	BABURAM SWAIN	Driver	-	-
199	JAYADEV RATH	Driver	-	-
200	BIJAYA KU BISWAL	Driver	-	-

Sl.	Full Name of Employee in Capital letter	Designation	Mobile No.	E-mail
1	2	3	4	5
201	SIBA PRASAD SETHI	Driver	-	-
202	KAMALAKANT MOHANTY	Driver	-	-
203	DHANESWAR GOCHHAYAT	Driver	-	-
204	BIJAY KUMAR SWAIN	Driver	-	-
205	JITENDRA SUBUDHI	Driver	-	-
206	BANCHHA NIDHI BHOI	Driver	-	-
207	SANJAY KUMAR SAHOO	Electric Helper
208	BASANTA KUMAR MOHANTY	Electric Helper
209	DIPTI RANJAN PADHEE	Electric Helper	-	-
210	HARAPRASAD NAYAK	Electric Helper	-	-
211	MANAS KUMAR PRADHAN	Electric Helper	-	-
212	PURNA CHANDRA SWAIN	Electric Helper	-	-
213	RABINDRA KUMAR BISOI	Electric Helper	-	-
214	RABINDRA KU. BEHERA	Electric Helper	-	-
215	RAMA CHANDRA SAHOO	Electric Helper	-	-
216	SOMANATH DIXIT	Electric Helper	-	-
217	SANJIB KUMAR DAS	Electric Helper	-	-
218	SUJIT KUMAR ACHARYA	Electric Helper	-	-
219	SUSANTA KUMAR NAYAK	Electric Helper	-	-
220	SRIDHAR DAS	Electric Helper	-	-
221	BALARAM PANDA	Helper( Kalyanmandap)	-	-
222	PRAFULLA DAS	Helper( Kalyanmandap)	-	-
223	RANJAN NAIK	Helper( Kalyanmandap)	-	-
224	AMAR NAIK	Helper ( Kalyanmandap)	-	-

MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees

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

Puri Municipality is going to implement the Human Resource Management System (HRMS). HRMS is the repository of all the service records of the employees of Puri Municipality; through HRMS, an employee can apply for leave, loan, or send their reports, requests or grievances. They can receive the sanction or reply online from their office. HRMS software automatically prepares all accounts and registers of an employee, like Service Book, Leave Account, Loan Account, Salary Account, Incumbency Chart etc., retrieving relevant data from transactions. It also helps the superannuating employees to prepare their pension papers on the click of buttons and help authorities to process pension papers easily and quickly. Past transactions are captured as legacy data and incorporated into the database, and subsequent transactions are recorded in real time. The Service Book of each employee is the most complete repository of such transactions. Hence, service data of each employee from the service book is the backbone of HRMS database.

The Monthly Remuneration details of Officers and Employees in Puri Municipality are as follows:

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
1	ABHIMANYU BEHERA	Executive Officer	99800
2	LIPSA RAY	Add. Executive Officer
3	DEBABRATA SARANGI	EXECUTIVE ENGINEER	88400
4	ASHOK KU PRADHAN	Tax Collector	25200
5	BELESWAR SAHINAYAK	Peon	36100
6	BHABAGRAHI BISWAL	Peon	36100
7	CHAKRADHAR BISOI	Electric Helper
8	KRUSHNA CH BARIK	Tax Collector	26000
9
10	MILTON PATTANAIK	Peon	36500
11	PRABHATA KU SINHA	Peon	28432
12
13
14	PURNA CH BARIK	Mali	23800
15
16	RAJ KISHORE BEHERA	Chowkidar	23800
17
18
19	S PADMA REDDY	Mali	22900
20	SARAT CH PATRA	Peon	28432

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
21	SARAT CHANDRA RAY	SECURITY GUARD	19892
22	SATRUGHANA BARIK	PEON	28432
23	SAILABALA DAS	Tax Collector	21930
24	SUBASH CH BARIK	Chowkidar	28432
25	SUBHADARSHINI PANDA	Sr. Asst.	35578
26	SUBRAT KU JENA	Gang Colli	28767
27	SUDHAKAR TRIPATHY	Dresser	30793
28	SURESH KU DASH	Attendant	28682
29	SIBA PRASAD SATAPATHY	Tax Collector	8830
30	UMESH CH MOHANTY	Tax Collector	21930
31	AJAY KUMAR MOHANTY	PEON	27814
32	ARDHENDU KUMAR MOHANTY	Tax Collector	31131
33	ARJUN PANDA	Mali	24639
34	BHAGABAN SAHOO	Peon	28432
35	BHASKAR SAHOO	Driver	34211
36	BIJAY KUMAR KANUNGO	Peon	28432
37	BINAYAK MOHANTY	Tax Collector	21930
38	BRAJA KISHORE MISHRA	Sr. Asst.	33158
39	DEBABRATA SARANGI	Asst. Executive Engineer	69557
40	DEBADUTTA RAY MOHAPATRA	Asst. Executive Engineer	54180
41	BHAGABAN BESRA	J.E.	40429
42	DHARMANANDA KANDI	Chowkidar	28432
43	DR RAJATARANGINI RATH	Ayurbedic Medical Officer	66414
44	GANESWAR SARANGI	Peon	20459
45	JYOTI RANJAN PRADHAN	Amin	21930
46	KABINDRA OJHA	Blacksmith	35269
47	KAILASH CH CHINARA	Tax Collector	27554
48	LAXMINARAYAN MOHAPATRA	Peon	28432

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
49	MADHUSUDAN DAS	Work Sarakar	31101
50	MURALI PATTANAIK	Gang Colli	28432
51	NARASINGHA PARIDA	Tax Collector	30831
52	NIMAI CH MOHANTY	Attandant	27554
53	PRABHAT KUMAR MISHRA	Tax Collector	21390
54	PRADIPTA KUMAR DAS	Tax Collector	34598
55	PRAMOD KU SWAIN	Mechineman	21930
56	PRASANTA KUMAR NAG	Electric Helper	28932
57	PURNA CHANDRA RATH	Peon	28682
58	RABINARAYAN DAS	Driver	31399
59	RABINARAYAN MOHAPATRA	Tax Collector	30851
60	RABINDRA NATH BEHERA	Tax Collector	30851
61	RAM BAHADUR GURUNG	Chowkidar	28767
62	SANJEEB KU MOHAPATRA	Tax Collector	34598
63	SARBESWAR BARIK	Jr. Asst.	34624
64	SIBA PRASAD PATTANAIK	Peon	28432
65	SUBASH BHOI	Gang Colli	28432
66	SABITRI CHINARA	Peon	28432
67	ALKA SINGH	Community Organisation	34830
68	ANIRUDHA MOHANTY	Electric Mistree	36826
69	BALABHADRA GOCHHIKAR	Tax Collector	30831
70	BASANTI MANGARAJ	Peon	20614
71	BISHNUPRIYA TRIPATHY	Peon	21208
72	DIPTI RANJAN ROUTARAY	Jr. Asst.	23994
73	DOLAGOBINDA MOHANTY	Tax Collector	21930

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
74	RAMENDRA PRASAD MOHANTY	Tax Collector	28863
75	RAJKISHORE MOHAPATRA	Tax Collector	28793
76	PABITRA MOHAN SINGH	Tax Collector	27116
77	SURYAKANTA BEHERA	Tax Collector	25103
78	HARA PRASAD SABAT	Jr. Asst.	22601
79	HAYAT KHAN	Driver	36739
80	JYOSTNARANI RATH	Peon	19866
81	KANAKALATA MOHARANA	Peon	28432
82	ARTATRANA MOHAPATRA	Peon	24949
83	PADMA CHARAN DAS	Peon	28303
84	KANDURI CHARAN SETHI	Peon	23091
85	SUKANT KUMAR PARIDA	Jr.Asst.	30691
86	SRIDHAR DAS	Jr.Asst.	28870
87	SUREN NAYAK	Sweeper	21466
88	HARI NAIK	Sweeper	26497
89	KESHAB MADELI	Gang Colli	28432
90	MANASWINI MOHANTY	Jr. Asst.	23994
91	NARAYAN MOHARANA	Jr. Asst.	23994
92	NILAMANI PANIGRAHI	Jr. Engineer	6750
93	PARESH CH MISHRA	Jr. Asst.	18318
94	PRADEEP KU NAYAK	Sr. Asst.	36713
95	PRADOSH KU SWAIN	Pharmacist	43679
96	PRAMOD KU. BHOI	Jr. Engineer	62362
97	RAJ KISHORE MISHRA	Driver	36378
98	RAJATA RAKHIT MISHRA	Jr. Asst.	23064
99	RANJAN SAMANTASINGHARA	Peon	8040
100	SAILENDRA BARIK	Work Sarakar	30831
101	SURYAKANTA GHATUARY	Typist	34241
102	RADHAKANTA MOHAPATRA	Tax Collector	8830
103	BIJAYA KU. BARIK	Electric Helper	28432
104	GAGAN BIHARI PATTANAIK	Peon	28432
105	KAPILA SETHI	Electric Helper	28432
106	NIRANJAN PARIDA	Consurvancy Jamadar	28741

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
107	SIBA PRASAD JENA	MS	28509
108	MAMATANJALI PANDA	Jr. Asst.	23297
109	MAYADHAR DASH	Jr. Asst.	20666
110	INDIRA PRIYADARSHINI ROUTRAY	Jr. Asst.	20247
111	ABHAYA KU BEHERA	Binder	19866
112	AJAYA KU SUBUDHI	Peon	19866
113	BALABHADRA KHUNTIA	Peon	19866
114	BIDHUBHUSAN SATPATHY	Peon	19866
115	BRAJAKISHORE SAHOO	Peon	19866
116	HRUSHIKESH JENA	Peon	19866
117	LAXMIDHAR DUTTA	Driver	21830
118	MANOJ KU PRADHAN	Peon	19866
119	NABAKISHORE NAYAK	Peon	19866
120	NARAYAN NAYAK	Peon	19866
121	RABI NARAYAN SWAIN	Peon	19866
122	SATYA NARAYAN JENA	Peon	19866
123	GOBINDA CHANDRA JEE	Driver	21930
124	HARIHAR MAHAPATRA	Electric Helper	20066
125	SAROJ KUMAR DAS	Electric Helper	20366
126	NIRANJAN SAHOO	Peon	17647
127	PRAMOD KU SINGH	Peon	19866
128	DIBAKAR BARIK	Peon	19866
129	SUDIPTA KU MISHRA	Computer Asst.-DEO	9800
130	BHARAT BEHERA	Computer Asst.-DEO	9300
131	RANJIT MOHANTY	Computer Asst.-DEO	5890

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
132	SEETA BISWAL	Computer Asst.-DEO	9300
133	SUJATA PATTANAIK	Computer Asst.-DEO	9300
134	MONALISA BISOI	Computer Asst.-DEO	9300
135	DHIRENDRA KU DAS	Tax Collector	13728
136	RABINDRANATH MOHANTY	Tax Collector	10730
137	RAMAKRUSHNA PUSPALAK	Tax Collector	10730
138	BINAYAK NAYAK	Typist	10730
139	GAGAN BIHARI PRADHAN	Pump Driver	10730
140	BHASKAR NAYAK	Driver	10730
141	DEBENDRA NATH MAHARANA	Peon	12084
142	GANGADHAR MANDAL	Peon	12084
143	GUNA KAR	Peon	8120
144	PREMANANDA MOHANTY	Peon	8120
145	BASUDEV PRADHAN	Peon	8120
146	RAMA CH. DALAI	Peon	8120
147	BISHNU CH. JENA	Peon	8120
148	JAGANNATH BEHERA	Peon	8120
149	SUPREEM NAYAK	Peon	8120
150	BANAMALI PRADHAN	Peon	8120
151	SATYABRATA DAS	Peon	8120
152	MADHUSMITA SAMANTARAY	Peon	8120
153	TRINATH JENA	Peon	8120
154	KAILASH CH.BARAL	Peon	8120
155	APARTI BISOI	Peon	8400
156	PURNA CH. PANDA	Peon	8120
157	RAJESH NAYAK	Sweeper	8120
158	LAXMIDHAR NAYAK	Sweeper	8120
159	KAILASH CH SETHI	Helper	12284
160	KASINATH MOHARANA	Carpenter	13728
161	KEDAR NATHA DUBEY	Sound Operator	12084
162	KRUSHNA BHOI	Helper	12084
163	LINGARAJ MOHANTY	Consurvancy Jamadar	13728
164	MAHENDRA KU. NAYAK	Tax Collector	13728
165	PRASANTA KU. DAS	Driver	13728
166	PURNA CHANDRA MOHAPATRA	Helper	12084
167	PURNA CHANDRA NAYAK	Helper	12084
168	PURNA CHANDRA SAHOO	Peon	12084
169	RABI NARAYAN SAMAL	Helper	12084
170	RAMAKANTA DAS	Peon	12084
171	SIBA PRASAD SINHA	Helper	12084
172	SURATH BEHERA	Driver	13728
173	BASANTA KUMAR NAIK	Sweeper	12084
174	RAMA CHANDRA SAHOO	Tax Collector	13728
175	SURYANARAYAN SAHOO	Driver	13728
176	P LOKANATH RAO	Peon	12084
177	RABINARAYAN SAHOO	Disinfector	12084

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
178	SUDARSHAN MEKAP	Disinfector	12084
179	SINGLE NARAYAN	Disinfector	12084
180	NANDANANDAN RATH	Accountant( cont.)	16880
181	BISWARANJAN SAHOO	MIS-Comp. Prog.	16880
182	RESHMA MOHANTY	Community Organisation	17380
183	SASMITA NAYAK	Community Organisation	17380
184	MANASMITA DALAI	Community Organisation	17380
185	ANASUYA PATTANAIK	Community Organisation	17380
186	PUSHPARANI MOHANTY	Community Organisation	17380
187	MINATI PRADHAN	Community Organisation	17380
188	SK.TASLIM	Helper ( Cesspool)	8120
189	GYANARANJAN SAHOO	Enforcement Squad	6450
190	JAGANNATH MOHARANA	Helper to Carpenter	5600
191	LAXMIRANI DAS	Lady Attendant	8120
192	MALATI PRADHAN	Lady Attendant	8120
193	PRAVAKAR MOHAPATRA	Carpenter	7400
194	PRAKASH CH MANIA	Enforcement Squad	8120
195	SANTOSH KU DALAI	Enforcement Squad	8120
196	DILLIP KU DALEI	JCB Driver	12470
197	SUBHASHAKTI PRADHAN	Driver	10730
198	BABURAM SWAIN	Driver	10730
199	JAYADEV RATH	Driver	12470
200	BIJAYA KU BISWAL	Driver	10730
201	SIBA PRASAD SETHI	Driver	10730
202	KAMALAKANT MOHANTY	Driver	10730
203	DHANESWAR GOCHHAYAT	Driver	10730

Sl.	Full Name of Employee in Capital letter	Designation	Monthly Remuneration
1	2	3	4
204	BIJAY KUMAR SWAIN	Driver	12470
205	JITENDRA SUBUDHI	Driver	10730
206	BANCHHA NIDHI BHOI	Field Worker	10730
207	SANJAY KUMAR SAHOO	Electric Helper	8120
208	BASANTA KUMAR MOHANTY	Electric Helper	8120
209	DIPTI RANJAN PADHEE	Electric Helper	8120
210	HARAPRASAD NAYAK	Electric Helper	8120
211	MANAS KUMAR PRADHAN	Electric Helper	8120
212	PURNA CHANDRA SWAIN	Electric Helper	8120
213	RABINDRA KUMAR BISOI	Electric Helper	8120
214	RABINDRA KU. BEHERA	Electric Helper	8120
215	RAMA CHANDRA SAHOO	Electric Helper	8120
216	SOMANATH DIXIT	Electric Helper	8120
217	SANJIB KUMAR DAS	Electric Helper	8120
218	SUJIT KUMAR ACHARYA	Electric Helper	8120
219	SUSANTA KUMAR NAYAK	Electric Helper	8120
220	SRIDHAR DAS	Electric Helper	8120
221	BALARAM PANDA	Helper( Kalyanmandap)	8120
222	PRAFULLA DAS	Helper( Kalyanmandap)	8120
223	RANJAN NAIK	Helper ( Kalyanmandap)	8120
224	AMAR NAIK	Helper ( Kalyanmandap)	8120

MANUAL-11

Budget Allocated to each Agency

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

For year-wise details on the budget allocation by Puri Municipality, please visit http://164.100.185.138/budget.html

Sl No.	Head	Proposed Budget(2019-20)	Sanctioned Budget
1	Tax Revenue	59620500.00	59620500.00
2	Assigned Revenue & Compensation	20066700.00	20066700.00
3	Rental Income from Municipal Properties	21880000.00	21880000.00
4	Fees and User Charges	53385000.00	53385000.00
5	Sale & Hire charges	5700000.00	5700000.00
6	Income from fixed deposit & bank account	25000000.00	25000000.00
7	Other Income	500000.00	500000.00
8	Grant Contribution for specific purposes	577498920.00	577498920.00
9	Deposit receipts	3900000.00	3900000.00
	Total	948151420.00	948151420.00

For Public Authorites

Sl No	Head	Proposed Budget-2017-18(Amount in Lakh)	Sanctioned Budget-2017-18(Amount in Lakh)	Amount Released / Disbursed (Amount in lakh)	Total Expenditure
1	4th SFC MV Tax	148.11	148.11	80.71	80.71
2	4th SFC -Devolution of Funds	554.06	556.06	274.5	8.37
3	4th SFC-Octroi Grants	1640.96	1640.96	1640.96	1017.36
4	4th SFC-Creation of Capital Asstes	19.20	19.20	9.49	9.49
5	4th SFC -Maintainance of capital Assets	9.15	9.15	4.53	4.53
6	14th FC Grant(Basic Grants)	862.47	862.47	862.47	135.18
	Total	3233.95	3233.95	2877.66	1255.64

Sl. No.	Section Name	Budget Estimate 2009-10	Revised Budget Estimation 2008-09	Actual Income and Expenditure 2008-09	Actual Income & Expenditure 2007-08
1	2	3	4	5	6
1	For General Administration & Revenue Collection	Rs. 25007430.00	Rs.21628230.00	Rs.8102801.00	Rs.7742050.00
2	Public Safety	Rs.26958500.00	Rs.25053500.00	Rs.2592650.00	Rs.3504617.00
3	Public Health	Rs.96887560.00	Rs.54340940.00	Rs.22889030.00	Rs.22688417.00
4	Health Treatment	Rs.4285700.00	Rs.3668200.00	Rs.9757407.00	Rs.1055568.00
5	General Facilities	Rs.1152955800.00	Rs.1048905300.00	Rs.70271402.00	Rs.6504394.00
6	Education	Rs.1361800.00	Rs.1296300.00	Rs.656449.00	Rs.1121867.00
7	Other	Rs.15645000.00	Rs.11905000.00	Rs.927355.00	Rs.19285994.00
8	Additional & Loan	Rs.9450000.00	Rs.9770000.00	Rs.3744753.00	Rs.22201498.00
9	Total	Rs.1332551790.00	Rs.1176567470.00	Rs.110941847.00	Rs.84104405.00
Opening Balance:			Rs.231949963.00
Proposed Income: (+)			Rs.1350672602.00
Total Income : (=)			Rs.1852622565.00
Proposed Expenditure: (-)			Rs.1332551690.00
Proposed End Balance:			Rs.250070775.00

Revised Budget Estimation 2008-2009

Income Side			Expenditure Side
Sl.No	Section Name		Sl.No.	Section Name
1	Municipality Tax	Rs.1,55,,93,244,00	1	For General Administration & Revenue Collection	Rs.2,16,28,230,00
2	License & Other Fee	Rs.68,21,500,00	2	Public Safety	Rs.2,50,53,500,00
3	From Independent Rules	Rs.40,000,00	3	Public Health	Rs.5,43,40,940,00
4	From Municipality Property & Power	Rs.1,98,85,000,00	4	Treatment	Rs.36,68,200,00
5	Grants from Govt.	Rs.123,28,50,000,00,	5	General Facilities	Rs.104,89,05,300,00
6	Others	Rs.39,10,000,00	6	Education	Rs.12,96,300,00
7	From additional loan	Rs.95,00,000,00	7	Others	Rs.9,19,05,000,00
			8	Additional & Loan	Rs.97,70,000,00
	Total	Rs128,85,99,744,00		Total	Rs117,65,67,470,00
Opening Balance				Rs 11,99,17,689,00
Proposed Income				Rs 128,85,99,744,00
Total Income				Rs 140,85,99,744.00
Proposed Expenditure				Rs 117,65,67,470,00
Proposed End Balance				Rs 23,19,49,963,00

Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2016-17 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Allocation
								Quarter 1	Quarter 2	Quarter 3	Quarter 4	CAGR
1	2	3	4	5	6	7	8	9	10	11	12	13
	REVENUE INCOME
1	Rates and Tax Revenues
	Property Tax on Building	1100101	14,884,927.00	7,576,888.00	15,000,000.00	12,500,000.00	15,000,000.00	8,100,000.00	2,250,000.00	2,250,000.00	2,400,000.00	0.39
	Water Tax	1100205	5,953,970.00	3,224,775.00	6,500,000.00	6,000,000.00	6,500,000.00	3,510,000.00	975,000.00	975,000.00	1,040,000.00	7.51
	Latrine Tax	1100401	2,976,985.00	1,638,440.00	3,500,000.00	3,000,000.00	3,500,000.00	1,890,000.00	525,000.00	525,000.00	560,000.00	8.14
	Lighting Tax	1100501	11,907,940.00	6,533,494.00	12,500,000.00	11,500,000.00	12,500,000.00	6,750,000.00	1,875,000.00	1,875,000.00	2,000,000.00	5.59
	Animal Tax	1100801	8,500.00	180.00	2,500.00	500.00	1,000.00	540.00	150.00	150.00	160.00	-44.39
	Advertisement Tax - Land Hoardings	1101101	3,650,000.00	827,475.00	3,500,000.00	2,000,000.00	4,500,000.00	2,430,000.00	675,000.00	675,000.00	720,000.00	-3.56
	Tax on Carriage and Carts	1108004	46,843.00	33,500.00	50,000.00	50,000.00	50,000.00	27,000.00	7,500.00	7,500.00	8,000.00	6.14
	Sub-total (Rates and Tax Revenues)		39,429,165.00	19,834,752.00	41,052,500.00	35,050,500.00	42,051,000.00	22,707,540.00	6,307,650.00	6,307,650.00	6,728,160.00
2	Assigned Revenues & Compensations
	Compensation in lieu of Octroi
	General	1202001	130,000,000.00	126,816,000.00	150,852,000.00	150,852,000.00	158,394,600.00	39,598,650.00	39,598,650.00	39,598,650.00	39,598,650.00
	Special		50,000,000.00				-	-	-	-	-
	Sub-total (Assigned Revenues & Compensations)		180,000,000.00	126,816,000.00	150,852,000.00	150,852,000.00	158,394,600.00	39,598,650.00	39,598,650.00	39,598,650.00	39,598,650.00
3	Rental Income from Municipal Properties
	Rent from Markets	1301001	11,481,932.00	5,838,747.00	10,000,000.00	5,500,000.00	6,500,000.00	3,510,000.00	975,000.00	975,000.00	1,040,000.00	-15.38
	Rent from Kalyan Mandap	1301006	1,400,000.00	791,000.00	2,000,000.00	850,000.00	1,000,000.00	540,000.00	150,000.00	150,000.00	160,000.00	-5.53
	Rent from Town Hall	1301007	700,000.00	416,000.00	750,000.00	500,000.00	600,000.00	324,000.00	90,000.00	90,000.00	96,000.00	-4.11
	Rent from other Properties(Open air Auditorium, Jhankar Studio, other buildings)	1301007	300,000.00	145,880.00	400,000.00	420,000.00	400,000.00	216,000.00	60,000.00	60,000.00	64,000.00	22.36
	Lease Rentals- Others	1308001	3,000,000.00	-	4,000,000.00	1,200,000.00	1,500,000.00	810,000.00	225,000.00	225,000.00	240,000.00	#NUM!
	Rent from Opolfed/Omfed/Ground Rent	1308002	25,000.00	2,484.00	26,000.00	5,000.00	7,500.00	4,050.00	1,125.00	1,125.00	1,200.00	-21.96
	Sub-total (Rental Income from Municipal Properties)		16,906,932.00	7,194,111.00	17,176,000.00	8,475,000.00	10,007,500.00	5,404,050.00	1,501,125.00	1,501,125.00	1,601,200.00


4	Fees and User Charges
	License fees from Dangerous/Offensive Trade	1401103	180,000.00	183,460.00	600,000.00	250,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	24.24
	Shop Licensing Fees (Cabin License)	1401106	1,382,695.00	608,255.00	800,000.00	700,000.00	800,000.00	200,000.00	200,000.00	200,000.00	200,000.00	-16.21
	Licensing fees from slaughter houses	1401113	290,000.00	164,990.00	350,000.00	200,000.00	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00	-3.56
	Income from providers of telephony services	1401119	300,000.00	238,554.00	2,500,000.00	575,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	53.74
	Fees from Daily/Weekly Market	1401120	3,600,000.00	2,805,095.00	3,000,000.00	2,550,000.00	3,500,000.00	875,000.00	875,000.00	875,000.00	875,000.00	-9.22
	Development Charges	1401401	1,500,000.00	1,147,477.00	2,000,000.00	1,900,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	13.48
	Penalty - Others	1402005	60,000.00	608,950.00	80,000.00	50,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00	-22.71
	Miscellaneous fees (Service Fees)	1404012	1,565,000.00	51,515.00	500,000.00	75,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00	-49.55
	RTI Application Fees	1404014	20,000.00	1,420.00	30,000.00	10,000.00	10,000.00	2,500.00	2,500.00	2,500.00	2,500.00	10.20
	Litter and debris collection charges	1405001	250,000.00	-	300,000.00	300,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	#NUM!
	Septic tank cleaning charges (cess pool)	1405002	520,000.00	226,340.00	900,000.00	400,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	6.11
	Parking fees (On contract)	1405008	7,500,000.00	11,404,306.00	9,000,000.00	6,750,000.00	9,000,000.00	2,250,000.00	2,250,000.00	2,250,000.00	2,250,000.00	-5.38
	Parking Fees from Bus/Car/Taxi/Auto/ Rickshaw/Cycle Stand	1405014	3,850,000.00	2,260,882.00	4,000,000.00	2,500,000.00	3,000,000.00	750,000.00	750,000.00	750,000.00	750,000.00	-6.99
	Express Cleaning (Sanitation Fee & Swerage Disposal)	1405017	500,000.00	514,060.00	700,000.00	735,000.00	700,000.00	175,000.00	175,000.00	175,000.00	175,000.00	15.77
	Income from Shoe Stand	1405018	3,000,000.00	1,057,780.00	2,300,000.00	1,035,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-21.46
	Income from Temporary Shed/Platforms	1405019	1,287,000.00	720,650.00	1,400,000.00	750,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-9.12
	Recovery charges for damages to roads	1407002	2,250,000.00	3,828,123.00	1,500,000.00	7,500,000.00	3,500,000.00	875,000.00	875,000.00	875,000.00	875,000.00	30.67
	Other Fees and Charges	1408001	800,000.00	195,130.00	1,000,000.00	400,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	-4.36
	Sub-total ( Fees and User Charges)		28,854,695.00	26,016,987.00	30,960,000.00	26,680,000.00	28,510,000.00	7,127,500.00	7,127,500.00	7,127,500.00	7,127,500.00
5	Sale & Hire Charges
	Sale of tender papers	1501101	2,500,000.00	960,623.00	750,000.00	187,500.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-55.15
	Sale of Stores and Scrap - Obsolete Stores	1501201	50,000.00	20,000.00	60,000.00	25,000.00	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00	-9.34
	Sale of Stores and Scrap - Obsolete Assets	1501202	150,000.00	-	180,000.00	30,000.00	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00	#NUM!
	Sale of Bitumen/Drums/Empty Gunny Bags	1501203	550,000.00	202,616.00	650,000.00	150,000.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00	-23.91
	Sale of old newspapers
	Sub-total (Sale & Hire Charges)		3,250,000.00	1,183,239.00	1,640,000.00	392,500.00	1,450,000.00	362,500.00	362,500.00	362,500.00	362,500.00
6	Income from Investments
	Interest on Fixed Deposit	1701001	60,000.00	124,641.00	70,000.00	73,500.00	70,000.00	17,500.00	17,500.00	17,500.00	17,500.00	0.32
	Sub-total (Income from Investments)		60,000.00	124,641.00	70,000.00	73,500.00	70,000.00	17,500.00	17,500.00	17,500.00	17,500.00	0.32
7	Interest Earned
	Interest from Bank Accounts	1711001	5,000,000.00	24,796,853.00	15,000,000.00	13,500,000.00	15,000,000.00	3,750,000.00	3,750,000.00	3,750,000.00	3,750,000.00	28.11
	Sub-total (Interest earned)		5,000,000.00	24,796,853.00	15,000,000.00	13,500,000.00	15,000,000.00	3,750,000.00	3,750,000.00	3,750,000.00	3,750,000.00
8	Other Income
	Recovery from Employees	1804001	2,500,000.00	-	1,715,221.82		-	-	-	-	-	#NUM!
	Penalty on Contractors			141,507.00
	Audit Recovery			174,132.00
	Others income	1808005	1,000,000.00	45,000.00	562,000.18	400,000.00	500,000.00	125,000.00	175,000.00	100,000.00	100,000.00	-2.22
	Donation Received
	Sub-total (Other Income)		3,500,000.00	360,639.00	2,277,222.00	400,000.00	500,000.00	125,000.00	175,000.00	100,000.00	100,000.00
	Total Revenue Income		277,000,792.00	206,327,222.00	259,027,722.00	235,423,500.00	255,983,100.00	79,092,740.00	58,839,925.00	58,764,925.00	59,285,510.00



Form: BUD 3 - Detailed Revenue Expenditure Budget Estimates
PURI MUNICPALITY												-3,974,000.00
DRAFT DETAILED REVENUE EXPENDITURE BUDGET ESTIMATES
Budgeting Year: 2017-18
Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2016-17 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Allocation
Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2016-17 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Quarter 1	Quarter 2	Quarter 3	Quarter 4	CAGR
1	2	3	4	5	6	7	8	9	10	11	12	13
	REVENUE EXPENDITURES
1	Establishment Expenses

	Salary of Officers
	Pay & Grade Pay	2101001	1,250,000.00	885,174.00	1,326,569.73	1,250,000.00	1,400,000.00	350,000.00	350,000.00	350,000.00	350,000.00	4.13
	Dearness Allowance		700,000.00	991,603.00	727,880.71	1,300,000.00	1,634,000.00	408,500.00	408,500.00	408,500.00	408,500.00	16.74
	House Rent Allowance		90,000.00	186,420.00	91,928.97	92,000.00	95,000.00	23,750.00	23,750.00	23,750.00	23,750.00	-6.21
	Other Allowance		160,000.00	103,160.00	197,909.55	190,000.00	250,000.00	62,500.00	62,500.00	62,500.00	62,500.00	12.38
							-	-	-	-	-
	Salary of Regular Staff						-	-	-	-	-
	Pay & Grade Pay	2101002	22,000,000.00	24,971,750.00	21,612,799.17	24,000,000.00	24,200,000.00	6,050,000.00	6,050,000.00	6,050,000.00	6,050,000.00	1.17
	Dearness Allowance		11,000,000.00	25,712,019.00	11,156,508.63	25,000,000.00	32,000,000.00	8,000,000.00	8,000,000.00	8,000,000.00	8,000,000.00	17.68
	House Rent Allowance		2,950,000.00	7,730,399.00	2,668,150.23	2,950,000.00	2,650,000.00	662,500.00	662,500.00	662,500.00	662,500.00	-10.09
	Other Allowance		1,700,000.00	2,370,347.00	1,674,600.83	1,700,000.00	1,672,000.00	418,000.00	418,000.00	418,000.00	418,000.00	-3.41
							-	-	-	-	-
	Conservency Regular Staff						-	-	-	-	-
	Pay & Grade Pay	2101002	38,500,000.00	14,879,050.00	16,904,027.35	18,500,000.00	16,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	-18.71
	Dearness Allowance		20,000,000.00	15,999,427.00	22,487,717.48	20,000,000.00	22,000,000.00	5,500,000.00	5,500,000.00	5,500,000.00	5,500,000.00	3.46
	House Rent Allowance		4,000,000.00	1,487,905.00	739,628.10	1,000,000.00	740,000.00	185,000.00	185,000.00	185,000.00	185,000.00	-38.48
	Other Allowance		4,700,000.00	1,124,000.00	1,464,714.56	1,700,000.00	1,400,000.00	350,000.00	350,000.00	350,000.00	350,000.00	-24.32
	Wages	2101003
	Wages (DLR)		14,985,000.00	19,203,715.00	16,381,880.79	16,000,000.00	17,000,000.00	4,250,000.00	4,250,000.00	4,250,000.00	4,250,000.00	0.38
	Wages (CLR)		5,421,843.00	2,085,275.00	3,637,597.53	5,000,000.00	3,500,000.00	875,000.00	875,000.00	875,000.00	875,000.00	3.18
	Revised Pay Arrear	2101005	50,000,000.00	10,204,858.00	49,641,602.27	50,000,000.00	50,000,000.00	12,500,000.00	12,500,000.00	12,500,000.00	12,500,000.00	17.14
	Remuneration and Fees - Corporators, Mayor and Mayor-in-Council, etc.	2102001	25,000.00	164,450.00	159,288.56	450,000.00	360,000.00	90,000.00	90,000.00	90,000.00	90,000.00	137.24
	Remuneration and Fees - Officers and Staff	2102002	1,000,000.00	750,664.00	989,048.92	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	2.80
	Leave Travel Concession	2102004
	Medical Allowance	2102011	750,000.00		250,000.00	750,000.00	500,000.00
	Leave Salary	2103001	400,000.00	2,827,149.00	2,298,718.36	1,800,000.00	2,200,000.00	550,000.00	550,000.00	550,000.00	550,000.00	53.81
	Pension / Family Pension	2104002	66,660,680.00	31,326,184.00	70,000,000.00	100,000,000.00	100,000,000.00	25,000,000.00	25,000,000.00	25,000,000.00	25,000,000.00	22.39
	Pension Fund Contribution	2103003
	Death cum Retirement Benefit
	Retirement Gratuity		1,000,000.00	2,457,218.00	776,226.27	7,500,000.00	8,000,000.00	2,000,000.00	2,000,000.00	2,000,000.00	2,000,000.00	63.11
	Provident Fund Contribution		12,000,000.00	-	5,000,000.00	8,000,000.00	10,000,000.00	2,500,000.00	2,500,000.00	2,500,000.00	2,500,000.00	#NUM!
	Others		500,000.00	-	487,409.99	500,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	#NUM!

	Sub-total (Establishment Expenses)		259,792,523.00	165,460,767.00	230,674,208.00	288,682,000.00	297,101,000.00	74,150,250.00	74,150,250.00	74,150,250.00	74,150,250.00


2	Administrative Expenses
	Rent - Office Building	2201001	15,000.00	6,500.00	18,000.00	18,000.00	18,000.00	4,500.00	4,500.00	4,500.00	4,500.00	16.95
	Road Tax - RTO	2201004	120,000.00	155,129.00	140,000.00	147,000.00	140,000.00	35,000.00	35,000.00	35,000.00	35,000.00	5.19
	Electricity charges - Official Premises	2201101	700,000.00	-	800,000.00	840,000.00	800,000.00	200,000.00	200,000.00	200,000.00	200,000.00	#NUM!
	Security expenses - Official Premises	2201102	275,000.00	26,061.00	380,000.00	399,000.00	380,000.00	95,000.00	95,000.00	95,000.00	95,000.00	46.17
	Telephone expenses	2201201	120,000.00	100,357.00	180,000.00	189,000.00	180,000.00	45,000.00	45,000.00	45,000.00	45,000.00	21.49
	Fax & Zerox expenses	2201202	65,000.00	45,000.00	80,000.00	84,000.00	80,000.00	20,000.00	20,000.00	20,000.00	20,000.00	14.39
	Postage and Courier expenses	2201203	15,000.00	-	20,000.00	20,000.00	25,000.00	6,250.00	6,250.00	6,250.00	6,250.00	#NUM!
	Internet and Broadband Charges	2201204	85,000.00	42,272.00	350,000.00	367,500.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00	91.67
	Magazines	2202001	2,500.00	7,055.00	3,000.00	3,150.00	3,000.00	750.00	750.00	750.00	750.00	-1.60
	Newspapers	2202002	15,000.00	36,028.00	18,000.00	18,900.00	18,000.00	4,500.00	4,500.00	4,500.00	4,500.00	-0.01
	Printing expenses	2202101	230,000.00	45,183.00	290,000.00	300,000.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00	30.42
	Stationery	2202102	280,000.00	43,675.00	450,000.00	472,500.00	450,000.00	112,500.00	112,500.00	112,500.00	112,500.00	47.73
	Computer stationery and consumables	2202103	410,000.00	49,840.00	650,000.00	682,500.00	650,000.00	162,500.00	162,500.00	162,500.00	162,500.00	50.64
	Traveling and Vehicle expenses	2203001	400,000.00	309,172.00	500,000.00	525,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	13.84
	Hire and Conveyance expenses	2203003	355,000.00	1,027,132.00	400,000.00	420,000.00	400,000.00	100,000.00	100,000.00	100,000.00	100,000.00	-4.29
	Insurance Charges	2204001	600,000.00	198,776.00	750,000.00	750,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	22.11
	Legal Fees	2205101	700,000.00	184,060.00	750,000.00	850,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	21.99
	Consultancy fees	2205103	3,500,000.00	795,057.00	350,000.00	52,500.00	750,000.00	187,500.00	187,500.00	187,500.00	187,500.00	-73.87
	Guest entertainment expenses	2206001	10,000.00	25,505.00	150,000.00	350,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	246.87
	Advertisement expenses	2206002	1,494,904.00	931,003.00	1,500,000.00	1,200,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-1.81
	Expenses for Meeting of ULBs	2208001	44,257.00	67,130.00	250,000.00	262,500.00	250,000.00	62,500.00	62,500.00	62,500.00	62,500.00	94.56
	Others		1,200,000.00	194,750.00	850,000.00	552,500.00	850,000.00	212,500.00	212,500.00	212,500.00	212,500.00	-8.18
	Sub-total (Administrative Expenses)		10,636,661.00	4,289,685.00	8,879,000.00	8,504,050.00	10,194,000.00	2,548,500.00	2,548,500.00	2,548,500.00	2,548,500.00
3	Operations & Maintenance
	Electricity Charges - Operation and Maintenance	2301001	6,000,000.00	5,774,275.00	20,000,000.00	20,000,000.00	20,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00	62.49
	Diesel/Petrol/Mobil - Operation and Maintenance	2301002	4,500,000.00	3,443,266.00	5,044,870.81	5,100,000.00	6,500,000.00	1,625,000.00	1,625,000.00	1,625,000.00	1,625,000.00	7.87
	Stock & Stores (Conservency & General)	2303001	7,917,500.00	6,542,600.00	10,875,874.24	10,000,000.00	9,500,000.00	2,375,000.00	2,375,000.00	2,375,000.00	2,375,000.00	12.85
	Stock & Stores (Electrical)	2303001	15,500,000.00	10,960,585.00	20,000,000.00	20,000,000.00	6,000,000.00	1,500,000.00	1,500,000.00	1,500,000.00	1,500,000.00	14.64
	Hire Charges of machineries	2304001	2,500,000.00	4,253,484.00	3,901,430.80	3,000,000.00	4,500,000.00	1,125,000.00	1,125,000.00	1,125,000.00	1,125,000.00	4.71
	Repair and Maintenance - Roads and Bridges	2305001	46,000,000.00	2,180,745.00	65,000,000.00	5,000,000.00	7,500,000.00	1,875,000.00	1,875,000.00	1,875,000.00	1,875,000.00	-27.84
	Repair and Maintenance - Street Lighting System	2305004	5,500,000.00	107,253.00	25,000,000.00	3,500,000.00	3,500,000.00	875,000.00	875,000.00	875,000.00	875,000.00	50.61
	Repair and Maintenance - Storm Water Drains	2305005	16,000,000.00	687,392.00	7,298,140.99	5,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	-10.66
	Renovation of Parks, Nurseries and Gardens (under AMRUT Scheme & others)	2305101	1,000,000.00	-	5,000,000.00	5,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	0.00
	Repair and Maintenance - Public Toilets	2305107	1,000,000.00	2,831,981.00	1,228,923.83	1,500,000.00	2,000,000.00	500,000.00	500,000.00	500,000.00	500,000.00	3.89
	Repair and Maintenance - Office Buildings, kalyan mandap, town hall, hospital building & others	2305201	5,000,000.00	99,254.00	10,000,000.00	10,000,000.00	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00	95.27
	Repair and Maintenance - Other Buildings (bhandari chali, slaugher house & others)	2305203	2,500,000.00	2,950.00	5,000,000.00	2,500,000.00	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00	110.34
	Repair and Maintenance - Vehicles	2305301	750,000.00	270,784.00	1,500,000.00	1,000,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	29.37
	Repair and Maintenance - Furniture and Fixture	2305901	300,000.00	-	327,684.74	344,068.98	325,000.00	81,250.00	81,250.00	81,250.00	81,250.00	#NUM!
	Repair and Maintenance - Electrical Appliances	2305902	850,000.00	129,325.00	1,381,792.57	900,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	28.92
	Repair and Maintenance - Office Equipments	2305903	200,000.00	-	280,000.00	294,000.00	280,000.00	70,000.00	70,000.00	70,000.00	70,000.00	#NUM!
	Repair and Maintenance - Other fixed assets	2305905	1,500,000.00	388,978.00	632,170.86	663,779.40	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-17.80
	Repair & Maintenance - Plant and Machinery	2305906	150,000.00		273,956.10	287,653.91	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00	#VALUE!
	Repair & Maintenance - Others	2305907	1,000,000.00		370,143.48	500,000.00	400,000.00	100,000.00	100,000.00	100,000.00	100,000.00	#VALUE!
	Garbage and Clearance expenses	2308003	15,500,000.00	1,008,520.00	5,266,557.12	5,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	-15.98
	Cleaning by private agencies	2308004	5,000,000.00	890,499.00	1,522,313.46	7,500,000.00	14,000,000.00	3,500,000.00	3,500,000.00	3,500,000.00	3,500,000.00	19.16
	Sub-total ( Operations & Maintenance)		138,667,500.00	39,571,891.00	189,903,859.00	107,089,502.29	98,805,000.00	24,701,250.00	24,701,250.00	24,701,250.00	24,701,250.00
4	Interest & Finance Charges
	Bank Charges	2407001	45,000.00	7,775.00	35,000.00	35,000.00	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00	7.79
	Other Finance Expenses / rebate				1,500,000.00
	Sub-total (Interest & Finance Charges)		45,000.00	7,775.00	1,535,000.00	35,000.00	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00
5	Programme Expenses
	Election Expense	2501001	-	101,362.00
	Honorarium for Census Work/Census Expenditure	2501002	-	44,250.00
	Puja and Celebration Expense	2502002	261,000.00	19,750.00	370,000.00	500,000.00	750,000.00	187,500.00	187,500.00	187,500.00	187,500.00	62.92
	Awareness Program Expense	2502003	150,000.00	52,000.00	350,000.00	350,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00
	Sub-total (Programme Expenses)		411,000.00	217,362.00	720,000.00	850,000.00	1,250,000.00	312,500.00	312,500.00	312,500.00	312,500.00
	Revenue Grants, Contribution and Subsidies	2600000	500,000.00	-	150,000.00	157,500.00	150,000.00	100,000.00	100,000.00	100,000.00	100,000.00	#NUM!
6	Miscellaneous Expenses							-
	Miscellaneous Expenses	2718001	1,200,000.00	1,180,626.00	1,200,000.00	1,200,000.00	1,200,000.00	300,000.00	300,000.00	300,000.00	300,000.00	0.16
	Hospital Expense-Medicine & Consumables	2718003	495,000.00	-	100,000.00	100,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00	#NUM!
	Hospital Expense- Others (purchase of medical equipement)	2718004	360,000.00		200,000.00	100,000.00	200,000.00	50,000.00	50,000.00	50,000.00	50,000.00
	Sub-total (Miscellaneous Expenses)		2,055,000.00	1,180,626.00	1,500,000.00	1,400,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00

	Total Revenue Expenditure		412,107,684.00	210,728,106.00	433,362,067.00	406,718,052.29	409,050,000.00	102,200,000.00	102,200,000.00	102,200,000.00	102,200,000.00
Form: BUD 2 - Capital Receipts Budget Estimates
PURI MUNICPALITY
DRAFT CAPITAL RECEIPTS BUDGET ESTIMATES
Budgeting Year: 2017-18
Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2015-16 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Allocation
Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2015-16 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Quarter 1	Quarter 2	Quarter 3	Quarter 4	CAGR
1	2	3	4	5	6	7	8	9	10	11	12	13
	CAPITAL RECEIPTS

1	Grants, Contributions for Specific Purposes
1.1	Schematic Grants
	IGNOAP - Central Grant	3201008	8,787,240.00	4,958,339.00	14,790,723.98	6,818,400.00	6,818,400.00	1,704,600.00	1,704,600.00	1,704,600.00	1,704,600.00	3.37
	IGNWP - Central Grant	3201009	4,142,160.00	3,914,000.00	5,485,248.84	5,169,600.00	5,169,600.00	1,292,400.00	1,292,400.00	1,292,400.00	1,292,400.00	10.54
	IGNDP - Central Grant	3201010	500,000.00	3,692,100.00	510,000.00	1,447,200.00	1,447,200.00	361,800.00	361,800.00	361,800.00	361,800.00	12.85
	HRIDAY	3202009	220,000,000.00					-	-	-	-
	National Family Benefit Scheme (NFBS)	3202010	2,500,000.00	1,445,712.00	2,035,926.49	300,000.00	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00	-45.22
	MBPY - State Grant	3202032	35,000,000.00	49,716,392.00	41,700,000.00	29,356,800.00	29,356,800.00	7,339,200.00	7,339,200.00	7,339,200.00	7,339,200.00	-6.79
	Harischandra Sahayata – state grant	3202035	36,000,000.00	11,330,170.00	43,688,812.42	15,000,000.00	15,000,000.00	3,750,000.00	3,750,000.00	3,750,000.00	3,750,000.00	-11.99
	AMRUT			1,320,000.00	7,000,000.00	1,500,000.00	5,000,000.00
	NULM		5,000,000.00	2,750,000.00	3,529,975.58	2,000,000.00	3,000,000.00	750,000.00	750,000.00	750,000.00	750,000.00	-22.11
	AAHAAR				2,200,000.00		1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
	SWACHH Bharat				25,000,000.00	2,500,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00
	Rajiv Awas Yojana	3208022	500,000,000.00	54,318,989.00	-			-	-	-	-
	JNNURM-BSUP- Housing	3201012	-	-				-	-	-	-
	JNNURM-Pipe Water Supply/strom water drainage	3201014	-	542,500,000.00		250,000,000.00		-	-	-	-
	Old Age Pension Grant	3202024	1,914,000.00	1,200,000.00	2,436,691.69	1,200,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-6.69
1.1	Non- Schematic Grants							-	-	-	-
	13th Finance Commission Grant	3201002	35,000,000.00	37,264,000.00	-	-		-	-	-	-	#NUM!
	14th Finance Commission Grant	3201005			79,285,000.00	79,285,000.00	83,249,250.00	20,812,312.50	20,812,312.50	20,812,312.50	20,812,312.50
	Other Grants	3202005	5,000,000.00	19,961,914.00	500,000.00	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-57.32
	Grant for Renovation of Dying Water Bodies	3202015	10,000,000.00		-	-		-	-	-	-
	Grant for Development of Park	3202016	30,000,000.00		-	-		-	-	-	-
	Election Fund Grant	3202017	-	299,414.00				-	-	-	-
	Grants for Construction of Boundary Wall		5,000,000.00		-	-		-	-	-	-
	Grant for Dev. And Beautification	3202019	5,000,000.00		-	-		-	-	-	-
	Grants for Road Development	3202020	15,000,000.00	17,033,000.00	-	-		-	-	-	-	#NUM!
	Grant - Storm Water Drainage Project	3202021	21,500,000.00	120,000,000.00	-	-		-	-	-	-	#NUM!
	Kalyan Mandap - State Grant	3202025	50,000,000.00		15,000,000.00	-	-	-	-	-	-
	Motor Vehicle - State Grant	3202027	15,000,000.00	7,996,000.00	14,811,000.00	14,811,000.00	15,551,550.00	3,887,887.50	3,887,887.50	3,887,887.50	3,887,887.50	5.95
	Road & Bridge - State Grant	3202028	1,000,000.00		-	-		-	-	-	-
	Special Development Funds (C.C Road)- State Grant	3202029	-		-	-		-	-	-	-
	MPLAD/MLA funds	3202030	5,000,000.00	2,850,000.00	-	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	#NUM!
	Pension/Family Pension- State grant	3202033	10,000,000.00	3,043,260.00	70,000,000.00	80,000,000.00	80,000,000.00	20,000,000.00	20,000,000.00	20,000,000.00	20,000,000.00	155.33
	Devolution of Fund – State grant	3202034	40,000,000.00	35,397,000.00	55,406,000.00	55,406,000.00	58,176,300.00	14,544,075.00	14,544,075.00	14,544,075.00	14,544,075.00	15.32
	Urban Asset creation – State Grant	3202036	150,000,000.00		1,920,000.00	1,920,000.00	2,016,000.00	504,000.00	504,000.00	504,000.00	504,000.00
	Special Problem Fund – State grant	3202038	10,000,000.00		-	-		-	-	-	-
	Car Festival Grant	3202039	20,000,000.00	5,000,000.00	5,000,000.00	-	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	#NUM!
	Grants for construction of Public Toilet – State Grant	3202040	25,000,000.00	32,993,000.00	-	18,700,000.00		-	-	-	-	#NUM!
	Grants for Solid Waste Management – State grant	3202041	53,000,000.00	37,333,000.00	-	-		-	-	-	-
	Grants for Maintenance of Non-residential Building	3202042	20,000,000.00	1,000,000.00	-	-		-	-	-	-	#NUM!
	Performance based incentives for providing basic urban services	3202043	27,000,000.00		-	-		-	-	-	-
	Animal Birth Control	3202044						-	-	-	-
	13^th FC- Roads & Bridges	3202045	15,000,000.00		-	-		-	-	-	-
	Development of Night shelter/ Community amenities	3202046	30,000,000.00		10,000,000.00	-	-	-	-	-	-
	Special Development Programme	3203006	-					-	-	-	-
	Nabakalebar-2015		120,000,000.00		-	-		-	-	-	-
	Maintenance of Road & Bridges		12,000,000.00	5,000,000.00	-	-		-	-	-	-
	Maintenance of Capital Assets				915,000.00	915,000.00	960,750.00	240,187.50	240,187.50	240,187.50	240,187.50
	FDR		-		-	-		-	-	-	-
	Urban Transportation		-					-	-	-	-
	Urban Tourism		-					-	-	-	-
	JnNURM - National Mission Mode Project (NMMP)	3208029	-					-	-	-	-
	Mechanisation and Beautification of Sea Beach		-					-	-	-	-
	Grant from Tourism dept.		30,000,000.00		-	-		-	-	-	-
	Contribution from Local Institution		-					-	-	-	-
	Sub-total (Grants, Contributions for Specific Purposes)		1,573,343,400.00	1,002,316,290.00	401,214,379.00	568,329,000.00	320,545,850.00	78,886,462.50	78,886,462.50	78,886,462.50	78,886,462.50
2	Deposits Received
	Earnest Deposit - Municipal Fund	3401001	4,500,000.00	653,968.00	7,000,000.00	700,000.00	750,000.00	187,500.00	187,500.00	187,500.00	187,500.00	-27.47
	Security Deposit & ISD	3401002	2,200,000.00	4,674,370.00	10,000,000.00	1,400,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-5.78
	Deposits Withheld - Contractors	3401007	1,200,000.00	4,588,568.00	1,500,000.00	1,200,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-10.58
	Rent Deposits	3402002	250,000.00	50,494.00	900,000.00	250,000.00	250,000.00	62,500.00	62,500.00	62,500.00	62,500.00	33.38
	Sub-total (Deposits received)		8,150,000.00	9,967,400.00	19,400,000.00	3,550,000.00	4,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00
	Total Capital Receipts		1,581,493,400.00	1,012,283,690.00	420,614,379.00	571,879,000.00	324,545,850.00	79,886,462.50	79,886,462.50	79,886,462.50	79,886,462.50











Form: BUD 4 - Detailed Capital Expenditure Budget Estimates
PURI MUNICPALITY
DRAFT DETAILED CAPITAL EXPENDITURE BUDGET ESTIMATES
Budgeting Year: 2017-18
Sl. No.	Major Account Head	Account Code	Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2016-17 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Allocation
			Revised Estimates for Previous Year 2015-16 Rs.	Actual for Previous Year 2015-16 Rs.	Budget Estimates for the Current year 2016-17 Rs.	Revised Budget Estimates for the Current year 2016-17 Rs.	Budget Estimates for the Next year 2017-18 Rs.	Quarter 1	Quarter 2	Quarter 3	Quarter 4	CAGR
1	2	3	4	5	6	7	8	9	10	11	12	13
	CAPITAL EXPENDITURES
1	Fixed Assets
	Land	4101001	6,000,000.00	-	1,200,000.00	2,500,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00	#NUM!
	Parks and Gardens (under AMRUT Scheme & others)	4101003	40,000,000.00	-	10,000,000.00	10,000,000.00	5,000,000.00
	Office Buildings	4102001	20,000,000.00	2,112,275.00	25,000,000.00	25,000,000.00	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00	36.90
	Community Building	4102002	130,000,000.00	208,864.00	10,000,000.00	10,000,000.00	-	-	-	-	-	-31.79
	Market Building (market complex, vending zone, devt. Of weekly/daily market)	4102003	41,000,000.00	20,514.00	25,000,000.00	25,000,000.00	3,500,000.00	875,000.00	875,000.00	875,000.00	875,000.00
	Hospital Building	4102004	5,000,000.00	12,713.00	-	2,000,000.00	-	-	-	-	-
	Boundary/Compound Walls of bus stand & others	4102005	20,000,000.00	34,770.00	5,000,000.00	5,000,000.00	-	-	-	-	-
	Town hall		10,000,000.00		-	1,500,000.00	2,000,000.00	500,000.00	500,000.00	500,000.00	500,000.00
	Construction & Renovation of Kalyan Mandap	4102007	50,000,000.00	1,521,201.00	20,000,000.00	20,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00
	Public Toilet	4102008	25,000,000.00	27,917,956.00	25,000,000.00	25,000,000.00	12,500,000.00	3,125,000.00	3,125,000.00	3,125,000.00	3,125,000.00	-1.10
	Bus Stand	4102009	28,000,000.00		25,000,000.00	21,500,000.00	-	-	-	-	-
	Other Buildings(Kine house, Night Shelter)	4102010	21,000,000.00	1,721,528.00	10,000,000.00	1,500,000.00	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00	-45.98
	Concrete Roads	4103001	169,000,000.00	76,601,204.00	60,000,000.00	60,000,000.00	20,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00	-28.47
	Metalled Roads (Bitumen)	4103002	5,000,000.00	36,779,348.00	1,500,000.00	1,200,000.00	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00	-52.67
	Open Drains	4103102	22,000,000.00	1,915,659.00	4,000,000.00	2,500,000.00	4,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	-43.94
	Water Reservoirs	4103203	10,000,000.00		-	5,000,000.00		-	-	-	-
	Lamp posts	4103301	5,000,000.00		-	-		-	-	-	-
	Public Lighting System (Street Light Extension)	4103303	15,000,000.00	16,913,323.00	14,000,000.00	14,000,000.00	200,000,000.00	50,000,000.00	50,000,000.00	50,000,000.00	50,000,000.00	-3.88
	Pump Sets , water Purifier/cooler	4104001	2,500,000.00	31,412.00	150,000.00	500,000.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00
	Plant & Machinary (includes Generator & power Back up equipement)	4104003	3,500,000.00	187,577.00	2,000,000.00	1,500,000.00	2,000,000.00	500,000.00	500,000.00	500,000.00	500,000.00	-1.74
	Vehicles	4105009	7,500,000.00	10,347,831.00	15,000,000.00	5,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	-8.10
	Air Conditioners	4106001	500,000.00	561,461.00	1,000,000.00	1,500,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00
	Computers	4106002	2,000,000.00	242,034.00	800,000.00	150,000.00	150,000.00	37,500.00	37,500.00	37,500.00	37,500.00	-48.19
	Office & Other Equipments	4106008	1,000,000.00	301,205.00	600,000.00	500,000.00	650,000.00	162,500.00	162,500.00	162,500.00	162,500.00	-12.98
	Purchase of Hand Helding Device & allied equipement for Tax Collection and its commisioning				1,000,000.00	1,500,000.00	-	-	-	-	-
	Electrical Fittings	4107006	1,800,000.00	237,102.00	2,000,000.00	1,500,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	17.18
	Furniture and Fixtures	4107007	4,500,000.00	45,261.00	2,000,000.00	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-6.98
	Solid waste Management		81,000,000.00		12,000,000.00	15,000,000.00	10,000,000.00	2,500,000.00	2,500,000.00	2,500,000.00	2,500,000.00
	Renovation of water bodies, well's & drinking water projects	4108002			4,000,000.00	2,500,000.00	-
	Construction of RCC Slab	4108002			1,000,000.00	1,000,000.00	1,000,000.00
	Other Fixed Assets (land scaping, beautification, Development of swargadwar)	4108002	10,000,000.00		500,000.00	500,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00
	Sub-total(Fixed Assets)		736,300,000.00	177,713,238.00	277,750,000.00	263,850,000.00	282,150,000.00	69,037,500.00	69,037,500.00	69,037,500.00	69,037,500.00
2	Refund of Deposit
	Earnest Money Deposit & ISD	3401001	4,500,000.00	1,409,677.00	3,500,000.00	5,000,000.00	1,200,000.00	300,000.00	300,000.00	300,000.00	300,000.00	13.04
	Security Deposit	3401002	2,200,000.00	693,719.00	2,320,000.55	3,500,000.00	1,200,000.00	300,000.00	300,000.00	300,000.00	300,000.00	29.70
	Deposits Withheld – Contractors	3401007	1,200,000.00	4,214,489.00	1,051,420.53	2,500,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	8.48
	Other Deposits	3402002	250,000.00	243,401.00	116,292.92	300,000.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00	-1.90
	Sub-total (Refund of Deposit)		8,150,000.00	6,561,286.00	6,987,714.00	11,300,000.00	4,250,000.00	1,062,500.00	1,062,500.00	1,062,500.00	1,062,500.00
3	Loans, advances, deposits & Other Current Assets
	Loans and advances to Employees - Festival Advance	4601004	3,500,000.00	4,812,000.00	2,009,139.91	5,000,000.00	5,000,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1,250,000.00	1.99
	Loans and advances to Employees - Miscellaneous Advances	4601006	20,000,000.00	44,373,960.00	4,488,675.73	5,000,000.00	6,500,000.00	1,625,000.00	1,625,000.00	1,625,000.00	1,625,000.00	-47.53
	Loans and advances to Employees - Salary Advance	4601014		295,625.00	500,000.00	400,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00
	Advance to Suppliers and Contractors-Stores/Materials supply	4604002		-			-	-	-	-	-
	Scheme Expenses	4608003						-	-	-	-
	Lighting, sanitation & water supply during festival & fairs		10,000,000.00	2,500,000.00	5,000,000.00	5,000,000.00	5,000,000.00	2,500,000.00	2,500,000.00
	Awareness Programme		1,500,000.00		700,000.00	1,500,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00
	Utilisation of grant for SJSRY-NULM		5,000,000.00	1,048,040.00	5,036,030.84	2,000,000.00	3,000,000.00	750,000.00	750,000.00	750,000.00	750,000.00	-11.12
	Utilisation of Old Age pension Grant (Above 80yrs)		1,914,000.00	1,308,900.00	2,436,691.69	1,200,000.00	1,500,000.00	375,000.00	375,000.00	375,000.00	375,000.00	-7.50
	Utilisation of MBPY - State Grant		35,000,000.00	29,356,800.00	41,700,000.00	29,356,800.00	29,356,800.00	7,339,200.00	7,339,200.00	7,339,200.00	7,339,200.00	-1.75
	Utilisation of IGNOAP - Central Grant		8,787,240.00	6,818,400.00	14,790,723.98	6,818,400.00	6,818,400.00	1,704,600.00	1,704,600.00	1,704,600.00	1,704,600.00	0.13
	Utilisation of IGNWP - Central Grant		4,142,160.00	5,169,600.00	5,485,248.84	5,169,600.00	5,169,600.00	1,292,400.00	1,292,400.00	1,292,400.00	1,292,400.00	7.51
	Utilisation of IGNDP - Central Grant		-	1,447,200.00	510,000.00	1,447,200.00	1,447,200.00	361,800.00	361,800.00	361,800.00	361,800.00	#NUM!
	Grant for JnNurm- Pipe water Supply/strom water drainage		50,000,000.00	2,947,000.00	2,500,000.91	250,000,000.00
	RAY		15,000,000.00	1,885,538.00	-	-
	Swachh Bharat				20,000,000.00	2,500,000.00	5,000,000.00
	AAHAAR				2,200,000.00		1,000,000.00
	National Family Benefit Scheme (NFBS)		1,000,000.00	300,000.00	2,035,926.50	300,000.00	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00	-15.61
	Harischandra Sahayata - State Grant		36,000,000.00	13,900,000.00	43,688,812.42	15,000,000.00	15,000,000.00	3,750,000.00	3,750,000.00	3,750,000.00	3,750,000.00	-13.77
	Other Schemes		3,300,000.00	2,450,000.00	1,098,035.18	500,000.00	750,000.00	187,500.00	187,500.00	187,500.00	187,500.00	-47.61
	Sub-total (Loans, advances, deposits & Other Current Assets)		195,143,400.00	118,613,063.00	154,179,286.00	331,192,000.00	87,842,000.00	21,710,500.00	21,710,500.00	19,210,500.00	19,210,500.00
4	Other Assets
	Deposit - Works Expenditure - Civil	4701001	5,000,000.00	609,732.00	1,500,000.00	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00	-32.48
	Sub-Total (Other Assets )		5,000,000.00	609,732.00	1,500,000.00	1,000,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00

	Total Capital Expenditure		944,593,400.00	303,497,319.00	440,417,000.00	607,342,000.00	375,242,000.00	92,060,500.00	92,060,500.00	89,560,500.00	89,560,500.00

Brief Description of Revised Budget (Income Side) 2008-2009

Sl. No.	Income Side	Revised Budget 2008-2009	Budget 2008-2009	Actual Income of 6 month (2008-2009)	Actual Income 2007-2008
1	2	3	4	5	6
1	Municipality tax and others	Rs.1,55,93,244,00	Rs.1,55,93,244,00	Rs.31,52,767,00	Rs.63,23,324,00
2	License & Other Fee	Rs.68,21,500,00	Rs.68,21,500,00	Rs.10,72,438,00	Rs.37,22,757,00
3	By Special Act	Rs.40,000.00	Rs.40,000,00	Rs.3,020,00	Rs.16,565,00
4	From Municipality Property & Power	Rs.1,98,85,000,00	Rs.1,98,85,000,00	Rs.52,03,854,00	Rs.81,74,540,00
5	Govt. Grants & Others	Rs.123,28,50,000,00	Rs.122,81,50,000,00	Rs.6,85,81,619,00	Rs.7,09,25,590,00
6	Miscellaneous	Rs.39,10,000,00	Rs.39,10,000,00	Rs.2,43,511,00	Rs.11,19,577,00
7	Addition & Loan	Rs.95,00,000,00	Rs.95,00,000,00	Rs.7,34,085,00	Rs.7,97,479,00
	Total	Rs.128,85,99,744,00	Rs.95,00,000,00	Rs.7,89,91,294,00	Rs.9,10,79,831,00

Brief Description of Revised Budget (Expenditure Side) 2008-2009

Sl. No.	Expenditure	Revised Budget 2008-2009	Budget 2008-2009	Actual Expenditure of 6 month (2008-2009	Actual Expenditure 2007-2008
1	2	3	4	5	6
1	General Administration & Revenue Collection	Rs.21628230.00	Rs.20410680.00	Rs.4771086.00	Rs.7742050.00
2	Public Security	Rs.25053500.00	Rs.25053500.00	Rs.1351773.00	Rs.3504617.00
3	Public Health	Rs.54340940.00	Rs.54340940.00	Rs.14216684.00	Rs.22688417.00
4	Treatment	Rs.3628200.00	Rs.3668200.00	Rs.1054817.00	Rs.1055568.00
5	Public Facilities	Rs.1048905300.00	Rs.1048905300.00	Rs.44387680.00	Rs.6504394.00
6	Education	Rs.1296300.00	Rs.1251300.00	Rs.269967.00	Rs.1121867.00
7	Miscellaneous	Rs.11905000.00	Rs.10405000.00	Rs.594443.00	Rs.19285994.00
8	Additional Loan	Rs.9770000.00	Rs.9770000.00	Rs.3482864.00	Rs.22201498.00
	Total	Rs.1176567470.00	Rs.1173804920.00	Rs.70129314.00	Rs.84104405.00

Budget Estimate 2009-2010

Sl. No.

Income Side

Sl. No.

Expenditure Side

1

Municipality Tax & Others

Rs. 16372902.00

1

General Administration & Revenue Collection

Rs.25007430.00

2

License & Other Fee

Rs.72,58700.00

2

Public Security

Rs.26958500.00

3

By Special Act

Rs.41,000.00

3

Public Health

Rs.96887560.00

4

From Municipality Property & Power

Rs.21875000.00

4

Treatment

Rs.4285700.00

5

Govt & Other Grants

Rs.1285300000.00

5

Public Facilities

Rs.1152955800.00

6

Miscellaneous

Rs.9525000.00

6

Education

Rs.1361800.00

7

Addition & Loan

Rs.10300000.00

7

Miscellaneous

Rs.15645000.00

8

Additional Loan

Rs.9450000.00

Total

Rs.1350672602

Total

Rs.1332551790

Opening Balance:

Rs.231949963.00

Proposed Income

Rs.1350672602.00

Total

Rs.1582622565.00

Proposed Expenditure

Rs.1332551790.00

Proposed Closing Balance

Rs.250070775.00

MANUAL-12

Manner of Execution of Subsidy Programmes

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

For details on the manner of execution of subsidy programs including the amounts allocated and details of beneficiaries, please visit http://164.100.185.138/budget.html

Queries	Reply
· Name of the program / Scheme	Deendayal Antodaya Yojana National Urban Livelihood Mission (DAY-NULM)
· Duration of the program/scheme	Started from September 2013 till further instruction
· Objective of the program	· This component will focus on financial assistance to individuals/groups of urban poor for setting up gainful self-employment ventures/ micro-enterprises, suited to their skills, training, aptitude and local conditions. The component will also support Self Help Groups (SHGs) of urban poor to access easy credit from bank and avail interest subsidy on SHG loans. The component will further focus on technology, marketing and other support services to the individuals, group entrepreneurs, SHG members and Urban street vendors/ hawkers engaged in micro enterprises for their livelihoods. The component will also facilitate credit cards for working capital requirement of the entrepreneurs. · The underemployed and unemployed urban poor will be encouraged to set up small enterprises relating to manufacturing, servicing and petty business for which there is considerable local demand. Local skills and local crafts should be particularly encouraged. Each Urban Local Body (ULB) should develop a compendium of such activities/projects keeping in view skills available, marketability of products, costs, economic viability etc.
· Physical and financial targets of the program (for the last year)	SEP(I)	SEP(G)	BANK LINKAGE
	84	03	13

Eligibility of Beneficiary:

Queries	Reply
· Pre-requisites for the benefit	The Community Organisers (COs) and professionals from Urban Local Body (ULB) will identify the prospective beneficiaries from among the urban poor. The community structures formed under Social Mobilisation & Institutional Development (SM&ID) component of NULM viz: Self Help Groups (SHGs) and Area Level Federations (ALFs) may also refer prospective individual and group entrepreneurs for purpose of financial assistance under SEP to ULB. The beneficiaries may directly approach ULB or its representatives for assistance. Banks may also identify prospective beneficiaries at their end and send such cases directly to ULB.
· Procedure to avail the benefits of the program	Procedure for Sponsoring of Applications: 1.1. The application for individual and group enterprise loans will be sponsored by the Urban Local Body (ULB) which will be the sponsoring agency for the individual and group enterprise. 1.2. The ULB will create awareness regarding SEP to the prospective beneficiaries through mass media campaigns, IEC activities, advertisements in local newspapers, City Livelihoods Centres (CLCs) etc. The ULB may also disseminate information regarding this component through active involvement of Resource Organisations and its field staff. 1.3. The beneficiaries desirous of seeking financial assistance for setting up an enterprise can submit an application of intent to the concerned ULB officials on a plain paper with basic details viz: Name, Age, Contact details, Address, Aadhaar details (if any), amount of loan required, bank account number (if available), type of enterprise/ activity, category etc. The intent could also be sent by mail /post to the ULB office. The ULB shall accept such intents throughout the year. 1.4. The community structures formed under Social Mobilisation & Institutional Development (SM&ID) component of NULM viz: Self Help Groups (SHGs)/ Area Level Federations (ALFs) may also refer prospective individual and group entrepreneurs for purpose of financial assistance under SEP to ULB. 1.5. On submission/receipt of the intent from the beneficiary the respective ULB will enter the details in a register/or MIS if available and hence will generate a waiting list of beneficiaries. The ULB will issue an acknowledgement to the beneficiary with a unique registration number, which may be used as a reference number for tracking the status of application. 1.6. Banks may also identify beneficiaries as per the eligibility criterion and receive the intent letter. The applications received directly by the banks will be referred to the ULB. The applications in this case will also form a part of the waiting list. 1.7. ULB will call the beneficiaries in order of the waiting list to complete requisite documentation including filling of Loan Application Form (LAF), activity details, identity proof, address proof, bank account details etc. The SULM may develop a Loan Application Form (LAF) in suitable format in consultation with State Level Bankers Committee (SLBC) convenor bank. The same LAF may be utilised across the State. 8.8. The applications completed in all respect will be sent to the TASK force constituted at ULB level for scrutiny, which will call the prospective beneficiaries for an interview before recommending or rejecting the application or call for additional information from the applicant if required. 8.9. The case duly recommended by the task force will be forwarded by the ULB to the concerned banks for further processing. Such cases recommended by task force have to be processed by concerned banks with in a time frame of 15 days. As these cases are already recommended by the task force, such cases should be rejected by banks only in exceptional circumstances. 8.10. The banks will send a periodic report to the ULB on the status of the applications received. In case of MIS being used, the banks may be allowed to update the status of application online in addition to manual report.
· Criteria for deciding eligibility	- Urban Poor - Habitant of City
· Detail of the benefits given in the program (also mention the amount of subsidy or other help given)	SEP(I)	SEP(G)	BANK LINKAGE
	Rs. 2 Lakh Maximum	Rs.10 Lakh Maximum	Upto 10 time of the saving.
· Procedure for the distribution of the subsidy	The financial assistance available to urban poor in setting up individual and group enterprises will be in the form of Interest subsidy on the bank loans. Interest subsidy, over and above 7% rate of interest will be available on a bank loan for setting up of individual or group enterprises. The difference between 7% p.a. and the prevailing rate of interest will be provided to banks under NULM. Interest subsidy will be given only in case of timely repayment of loan. Suitable certification from banks will be obtained in this regard. Procedure for interest subsidy: 1.1. All scheduled commercial banks(SCBs), Regional Rural Banks(RRBs) and cooperative banks, which are on the Core Banking Solution (CBS) platform would be eligible for getting interest subvention under the scheme 2.2. After disbursement of loan to the beneficiaries, the concerned branch of the bank will send details of disbursed loan cases to ULB along with details of interest subsidy amount. 1.3. The settlement of claims made by banks would be done on quarterly basis by the ULBs, however the submission of claims should be monthly. The ULB will check the data at their end and will release the interest subsidy amount (difference between 7% p.a. and prevailing rate of interest) to the banks. 1.4. A prescribed format for interest subsidy claims for loans under this component 1.5. The State Level Bankers Committees (SLBCs) has the option of evolving any alternative procedure of aggregating/ sanction of claims in consultation with the state government. 5.6. The pending claims should not be more than a quarter. In case the claims of the banks are not settled for a period of 6 months, SLBC is empowered to stop the scheme temporarily in selected cities subject to clearance of claims by such ULBs. In such eventualities, the claims settlement should prospectively be given to the Lead District Bank.
· Where to apply or whom to contact in the office for applying	Urban Local Body
· Application fees (where applicable)	No application fees required
· Other fees (where applicable)	No other fees
· Application format (where applicable. If the application is made on plain paper please mention it along with what the applicant should mention in the application)	A standardized format prescribed by SUDA is being used for the application purpose.
· List attachments (certificates/documents)	- 1 Passport size photo - Copy of ADDHAR Card - Copy of Voter ID Card - Copy of Ration Card / BPL - Copy of Bank Pass Book - Detailed Project Report
· Format of attachments	A standardized format prescribed by SUDA is being used for the application purpose.
· Where to contact in case of process related complaints	Urban Local Body
· Details of the available fund at various level like District level, Block level etc	State Level (SLBC)

List of beneficiaries in the format given below

Total No. of Application Approved (Term Loan) By Bank For Financial Year :2016-17

S.No

Application Code

Name

Father/Spouse Name

Caste

Minority Status

DOB

Mobile No.

Address

Loan Sanction Amount(â‚¹)

Loan Sanction Date

Loan Account Number

Bank Name

Branch Name

Loan Disbursed Amount(â‚¹)

APPI21307000290

AMJAD KHAN

SOLEMAN KHAN

Others

1-Jan-88

CLERK ROAD

50000

13-Jul-16

35916354338

STATE BANK OF INDIA

STATION BAZAR BRANCH

50000

APPI21307000292

ANAND KUMAR SAHOO

SHIBA PRASAD SAHOO

Others

1-Jan-77

SWARGADWAR PURI

180000

2-Mar-17

36595709759

STATE BANK OF INDIA

STATION BAZAR BRANCH

180000

APPI21307000260

ANJAN KUMAR GANGULY

SUKUMAR GANGULI

Others

1-Jan-87

58422

29-Jun-16

62458540228

STATE BANK OF HYDERABAD

PURI

58422

APPI21307000215

ASHOK KUMAR DALAI

KRUSHNA CH DALAI

Others

1-Jan-75

MARKANDESWAR SAHI BASELI SAHI PURI

100000

23-Dec-16

2900610022825

UCO BANK

PURI

100000

APPI21307000183

B RAMA RAO

BADI GUREYA

Others

1-Jan-77

BALI NOLI ASAHI PURI

200000

24-Mar-17

45830100018228

ANDHRA BANK

PURI

100000

APPI21307000255

B. JAGANNATH REDDY

B bhagaban reddy

Others

1-Jan-70

50000

10-Jun-16

144330100038851

ANDHRA BANK

SRIKSHETRA BRANCH

50000

APPI21307000285

BABITA PATTANAIK

BISWANATH PATTANAIK

Others

1-Jan-70

BHUDAN NAGAR PURI

50000

25-Sep-16

144330100040166

ANDHRA BANK

SRIKSHETRA BRANCH

50000

APPI21307000251

BANASHREE BEHERA

KRUSHNA CH BEHERA

Others

12-Jun-72

GUDIA SAHI PURI

50000

2-Apr-16

35701229333

STATE BANK OF INDIA

BADASANKHA, PURI

50000

APPI21307000263

BASANT KUMAR SAHOO

DHADU SAHOO

Others

1-Jan-75

PURI TOWN

45772

29-Jun-16

62452063544

STATE BANK OF HYDERABAD

PURI

45772

APPI21307000175

BASANT MANJARI DAS

KRUSHNA MOHAN

Others

1-Jan-83

BALAGANDI,PURI

190000

31-Jan-17

394406110004032

UNION BANK OF INDIA

MAIN BRANCH

190000

APPI21307000151

BASANTA MANJARI DAS

KRUSHNA MOHAN DAS

Others

1-Jan-70

BALAGANDI NUA SAHI,PURI

190000

31-Jan-17

394406110004032

UNION BANK OF INDIA

MAIN BRANCH

APPI21307000244

BHAGABAN PANDA

UPENDRA PANDA

Others

15-Feb-73

9778260285

KETAKI JHAR GOUDABADA SAHI PURI

30000

10-Oct-16

241300020660

UNITED BANK OF INDIA

Puri

30000

APPI21307000250

BIBHUTI BHUSAN SWAIN

FAKIR MOHAN SWAIN

Others

13-May-85

NABAKALEBAR ROAD PURI

50000

18-Aug-16

36036051027

STATE BANK OF INDIA

BADASANKHA, PURI

50000

APPI21307000267

BIDYADHAR SAHOO

BASUDEV SAHOO

Others

1-Jan-76

JAMUNA LANE

50000

29-Jun-16

62467408869

STATE BANK OF HYDERABAD

PURI

50000

APPI21307000077

Bikas Nayak

Biswanath Nayak

Others

1-Jan-81

Bhuan nagar

150000

23-Mar-17

1231304500062

Odisha Gramya Bank

Puri

150000

APPI21307000239

BILASINI DAS

PURNA CH DAS

Others

1-Jan-75

9861084600

CHUDANGA SAHI PURI

25000

9-Aug-16

241300020466

UNITED BANK OF INDIA

Puri

25000

APPI21307000256

BISWANATH JENA

DHRUBA CH SWAIN

Others

1-Jan-74

PENTHAKATA PURI

50000

28-Sep-16

12313045000043

Odisha Gramya Bank

SHREE VIHAR

50000

APPI21307000266

CH BHAGABATI RAO

CH APPA RAO

Others

1-Jan-83

PENTHAKATA

48943

29-Jun-16

62467407785

STATE BANK OF HYDERABAD

PURI

48943

APPI21307000153

DAITARI PRUSTY

RAGHUNATH PRUSTY

Others

1-Jan-80

BALAGANDI CHHAKA

100000

24-Mar-17

394406140007158

UNION BANK OF INDIA

MAIN BRANCH

100000

APPI21307000164

DINESH PANDE

SHANKAR PRASAD PANDE

Others

1-Jan-96

BALADEBA SAHI, PURI

50000

24-Nov-16

125903701000006

INDIAN OVERSEAS BANK

Puri

10000

APPI21307000236

DOLAGOBINDA BISOI

RASANANDA BISOI

Others

13-Jun-86

9439049867

KUMBHARAPADA PURI

20000

22-Apr-16

241300020147

UNITED BANK OF INDIA

Puri

20000

APPI21307000252

DURGA PRASAD MOHANTY

BAIDYANATH MOHANTY

Others

1-Jan-75

9938542611

BALI SAHI PURI

100000

16-Sep-16

1555250001700

UNITED BANK OF INDIA

Swargadwar

100000

APPI21307000156

ERIPILLI APALARAJU

ERIPILLI KODANDA

Others

1-Jan-70

PENTHAKATA,PURI

200000

1-Dec-16

12313045000052

Odisha Gramya Bank

SHREE VIHAR

APPI21307000081

Eripilli Appalaraju

E Kodanda raju

Others

1-Jan-73

Penthakata

200000

1-Dec-16

12313045000052

Odisha Gramya Bank

SHREE VIHAR

200000

APPI21307000243

GAR NARAYAN BEHERA

GOR PARBATI BEHERA

Others

25-May-63

9439186735

BALI NOLIA SAHI PURI

199000

22-Sep-16

241250310123

UNITED BANK OF INDIA

Puri

199000

APPI21307000259

GARIKIN BABAJI

G APPARAO

Others

1-Jan-74

PURI TOWN

47886

29-Jun-16

62458666615

STATE BANK OF HYDERABAD

PURI

47886

APPI21307000283

GITANJALI NAYAK

RAGHUNATH NAYAK

Others

1-Jan-71

HDAGODIA SAHI PURI

60000

25-May-16

6457544222

INDIAN BANK

PURI

60000

APPI21307000291

GOPAL DEBNATH

BABULA DEBANATH

Others

1-Jan-83

VIP ROAD PURI

180000

27-Feb-17

36577569031

STATE BANK OF INDIA

STATION BAZAR BRANCH

180000

APPI21307000172

GOURIDEBI GUPTA

SUKADEB

Others

1-Jan-83

RADHAGOBINDA LANE,PURI

180000

23-Dec-16

6490346784

INDIAN BANK

PURI

180000

APPI21307000258

HARAPRIYA CHHINARA

RAMACHANDRA CHINNERA

Others

1-Jan-76

MANIKARNIKA SAHI

42601

29-Jun-16

62440587776

STATE BANK OF HYDERABAD

PURI

42601

APPI21307000245

JADUMANI NAYAK

UMAMANI NAYAK

Others

18-May-73

9090402474

GAJAPATI NAGAR PURI

20000

30-Apr-16

241300020183

UNITED BANK OF INDIA

Puri

20000

APPI21307000242

JAGABANDHU DAS

ADITYA DAS

Others

1-Jan-78

UDAYA NAGAR PURI

199000

11-Jul-16

241250310093

UNITED BANK OF INDIA

Puri

199000

APPI21307000249

JAGANNATH SAHOO

BANAMALI SAHOO

Others

1-Jan-66

MANGALA GHATA PURI

50000

30-May-16

13711200000116

PUNJAB AND SIND BANK

PURI

50000

APPI21307000232

JANARDAN JENA

GOBINDA JENA

Others

1-Jan-65

DHANAKOTHI SAHI PURI

50000

28-Dec-16

1555250001786

UNITED BANK OF INDIA

Swargadwar

50000

APPI21307000124

JATIA BEHERA

NANA BEHERA

1-Jan-84

MARKANDESWAR SAHI,SAGAR NOLIA SAHI,PURI

25000

1-Mar-17

241300021155

UNITED BANK OF INDIA

Puri

25000

APPI21307000240

JAYAKRUSHNA MEKAP

NILAKANTHA MEKAP

Others

1-Jan-62

7205682131

KALIKA DEBI SAHI PURI

50000

30-Jul-16

3555026470

CENTRAL BANK OF INDIA

PURI

50000

APPI21307000254

JHARANA NAYAK

KAILASH CHNDRA NAYAK

Others

1-Jan-66

CT ROAD PURI

25000

20-Sep-16

144330100039939

ANDHRA BANK

SRIKSHETRA BRANCH

25000

APPI21307000205

JYOTI BEHERA

DHANESWAR BEHERA

Others

1-Jan-70

MARKANDESWAR SAHI PURI

25000

4-Jan-17

2413000

UNITED BANK OF INDIA

Puri

25000

APPI21307000284

KABITA DAS

BISHNU CHARAN DAS

Others

1-Jan-80

CT ROAD PURI

50000

2-May-16

144330100038338

ANDHRA BANK

SRIKSHETRA BRANCH

50000

APPI21307000279

KARTIKA NATH

GHANASHYAM NATH

Others

1-Jan-77

NABAKALEBAR ROAD PURI

200000

1-Sep-16

80689910000146

SYNDICATE BANK

NABAKALEBAR ROAD

200000

APPI21307000150

KULAMANI PATRA

KARUNI PATRA

Others

1-Jan-74

CHUDANG SAHI,MATA GOSEIN LANE,PURI

100000

21-Jan-17

6497465724

INDIAN BANK

PURI

100000

APPI21307000280

LAXMIPRIYA PATTANAIK

NILAMANI PATTANAIK

Others

20-May-80

JAMUNA LANE PURI

25000

14-Sep-16

740709041000146

VIJAYA BANK

MAIN, PURI

25000

APPI21307000247

MADHAB CH MOHANTY

HADIBANDHU MOHANTY

Others

1-Jan-69

9090027981

CT ROAD PURI

50000

1-Nov-16

12313015000024

Odisha Gramya Bank

SHREE VIHAR

50000

APPI21307000268

MAMATA MANJARI PATTANAIK

ASHOK PATTANAIK

Others

1-Jan-75

DUTTATOTA

200000

29-Jun-16

62464408421

STATE BANK OF HYDERABAD

PURI

200000

APPI21307000295

MANORANJAN MOHARANA

MAHANTA MOHARANA

Others

1-Jan-77

WATER WORKS ROAD PURI

50000

10-May-16

35761924948

STATE BANK OF INDIA

STATION BAZAR BRANCH

50000

APPI21307000235

MINATI DAS

MADHUSUDAN DAS

Others

6-Sep-72

7205597662

JIBARAMAJI PALLI PURI

50000

2-Aug-16

708000011

INDIAN OVERSEAS BANK

Puri

50000

APPI21307000286

NARASINGHA MISHRA

RAMA MISHRA

Others

1-Jan-57

CHUDANG SAHI PURI

100000

7-Dec-16

740709341000001

VIJAYA BANK

MAIN, PURI

100000

APPI21307000136

NARAYAN SEN

KHETRA MOHAN SEN

Others

1-Jan-68

MARKANDESWAR SAHI,ALEI LANE,PURI

80000

15-Nov-16

2900610022351

UCO BANK

PURI

80000

APPI21307000282

NIRAJAN BARAL

BALUKESWARA BARAL

Others

1-Jan-67

CT ROAD

200000

10-Jun-16

144330100038842

ANDHRA BANK

SRIKSHETRA BRANCH

APPI21307000253

NIRANJAN BARAL

BALUNKESWAR

Others

1-Jan-67

CT ROAD PURI

200000

10-Jun-16

144330100038842

ANDHRA BANK

SRIKSHETRA BRANCH

200000

APPI21307000177

NIRANJAN MOHANTY

BISHNU

Others

1-Jan-77

BASELI SAHI PURI

70000

7-Nov-16

3577280502

CENTRAL BANK OF INDIA

PURI

70000

APPI21307000184

ODI KRISHNA RAO

ODI NARAYAN RAO

Others

1-Jan-76

BALI NOLIA SAHI PURI

200000

24-Mar-17

45830100018237

ANDHRA BANK

PURI

100000

APPI21307000159

OSAPILLI APALARAJU

OSAPILI ASIYA

Others

1-Jan-79

9040417773

PENTHAKATA,PURI

100000

22-Mar-17

24290600001360

BANK OF BARODA

C.T. ROAD

100000

APPI21307000294

P JAMBESWAR REDDY

P KRISHNA REDDY

Others

1-Jan-90

RAM MANDIR PURI

140000

2-Jan-17

36402215584

STATE BANK OF INDIA

STATION BAZAR BRANCH

140000

APPI21307000176

PARBATI MOHANTY

PARESH

Others

1-Jan-76

GHODA BASELI SAHI PURI

50000

23-Nov-16

3577267014

CENTRAL BANK OF INDIA

PURI

50000

APPI21307000070

Pramila Barik

Pramod Barik

Others

1-Jan-75

Behera sahi

100000

19-Sep-16

394406140007152

UNION BANK OF INDIA

MAIN BRANCH

100000

APPI21307000293

PRANITA KUMARI MOHANTY

AMULYA KUMAR MOHANTY

Others

1-Jan-82

REDCROSS ROAD PURI

50000

12-Dec-16

36306340365

STATE BANK OF INDIA

STATION BAZAR BRANCH

50000

APPI21307000069

Pratima Gaan

Brajabandhu Gaan

Others

1-Jan-83

Heragohiri sahi

50000

13-May-16

394406140007149

UNION BANK OF INDIA

MAIN BRANCH

50000

APPI21307000270

PRAVASINI SATPATHY

RAJKISHORE SATPATHY

Others

1-Jan-72

KUMBHARAPADA

50000

23-Sep-16

289100jh00013044

PUNJAB NATIONAL BANK

C.T ROAD,PURI

50000

APPI21307000246

PRAVATI SAHOO

PADMANAV SAHOO

Others

11-Jun-73

9583801414

KHAKI MATHA NUA SAHI PURI

200000

17-Jun-16

708000010

INDIAN OVERSEAS BANK

Puri

200000

APPI21307000257

PUSPALATA SAHOO

NARAYAN SAHOO

Others

1-Jan-81

KUMUTI SAHI PURI

150000

11-Jul-16

19360610007112

UCO BANK

PURI

15000

APPI21307000238

RABI NARAYAN SAHOO

MANAS RANJAN SAHOO

Others

1-Jan-61

9861125344

POKHARI SAHI PURI

20000

27-Apr-16

241300020165

UNITED BANK OF INDIA

Puri

20000

APPI21307000289

RAJESH PATASAHANI

RANJAN PATASAHANI

Others

1-Jan-76

CT ROAD NUA SAHI PURI

60000

26-Sep-16

144330100040069

ANDHRA BANK

SRIKSHETRA BRANCH

60000

APPI21307000273

RAMA CHNADRA SAHOO

GOPINATH

Others

1-Jan-69

KUMBHARAPADA

25000

4-Aug-16

1439735000241

CANARA BANK

Puri

25000

APPI21307000225

RAMAMANI DAS

KRUSHNA CHANDRA DAS

Others

1-Jan-56

KUMUTI PATANA

150000

9-Mar-17

119854031284

DENA BANK

BALIGHATA

150000

APPI21307000261

RANJITA DAS

RABINARAYAN DAS

Others

7-Jun-91

PENTHAKATA

23413

29-Jun-16

62454386676

STATE BANK OF HYDERABAD

PURI

23413

APPI21307000248

RANJITA GIRI

PRATAP GIRI

Others

10-Aug-85

PENTHAKATA PURI

40000

1-Nov-16

12313045000016

Odisha Gramya Bank

SHREE VIHAR

40000

APPI21307000272

ROSANI BEHERA

JAGA

Others

1-Jan-83

GOKHA SAHI

25000

4-Jan-17

241300020989

UNITED BANK OF INDIA

Puri

25000

APPI21307000287

S DINABANDHU REDDY

S KRISHNA REDDY

Others

1-Jan-90

PENTAKATA, PURI

188000

4-Apr-16

8068991000019

SYNDICATE BANK

NABAKALEBAR ROAD

188000

APPI21307000262

SANDHYARANI SAHOO

NARENDRA KUMAR SAHOO

Others

1-Jan-75

MISHRA SAHI PURI

25000

29-Jun-16

62452676040

CANARA BANK

Puri

25000

APPI21307000274

SANJUKTA MOHANTY

DEEPAK RANJAN

Others

1-Jan-83

KUMBHARAPADA

25000

7-Oct-16

1439735000252

CANARA BANK

Puri

25000

APPI21307000149

SANJUKTA PANIGRAHI

SUDHANSU PANIGRAHI

Others

1-Jan-81

RADHAGOBINDA LANE,PURI

180000

14-Feb-17

6503771219

INDIAN BANK

PURI

100000

APPI21307000241

SANTOSH RANA

SURENDRA

Others

10-May-82

9337517983

LOKANATH ROAD PURI

175000

25-Aug-16

708000013

INDIAN OVERSEAS BANK

Puri

175000

APPI21307000152

SANTOSHI MOHANTY

BABAJI MOHANTY

Others

1-Jan-85

HERAGOHIRI SAHI,PURI

190000

22-Feb-17

394406140007157

UNION BANK OF INDIA

MAIN BRANCH

100000

APPI21307000157

SAROJ KUMAR DAS

BRUNDABAN DAS

1-Jan-88

BALGANDI RAY BAHADUR LANE,PURI

100000

31-Dec-16

322400JH00009983

PUNJAB NATIONAL BANK

GRAND ROAD

100000

APPI21307000264

SIBANI SHANKAR MISHRA

SARBESWAR MISHRA

Others

1-Jan-87

PURI

43478

29-Jun-16

62447379282

STATE BANK OF HYDERABAD

PURI

43478

APPI21307000234

SMRUTI RANJAN DEBATA

HEMANTA KUMAR DEBATA

Others

5-Jul-90

9861693633

LOKANTH ROAD BASELI SAHI PURI

100000

26-May-16

708000007

INDIAN OVERSEAS BANK

Puri

100000

APPI21307000276

SRIKANT CHOUDHARY

SURENDRA CHOUDHARY

Others

1-Jan-85

BALAGANDI PURI

25000

4-Jun-16

1439735000215

CANARA BANK

Puri

25000

APPI21307000278

SUDARSHANA SAHOO

ARAKHITA SAHOO

Others

1-Jan-63

SARBODAYA NAGAR PURI

100000

5-Aug-16

80689910000095

SYNDICATE BANK

NABAKALEBAR ROAD

100000

APPI21307000269

SUJATA MOHARANA

RABI NARAYAN MOHARANA

Others

20-Nov-91

BADHEI GALI

25000

21-Apr-16

1439735000208

CANARA BANK

Puri

25000

APPI21307000277

SURENDRA KUMAR

BHIKARI CHOUDHARY

Others

1-Jan-56

BALAGANDI PURI

25000

4-Jun-16

1439735000214

CANARA BANK

Puri

25000

APPI21307000137

SURYA NARAYAN BEHERA

UDAYA BEHERA

Others

1-Jan-72

MARKANDESWAR SAHI,RATHA SAHI,PURI

100000

15-Nov-16

2900610022368

UCO BANK

PURI

100000

APPI21307000224

SUSAMA NAYAK

JOGENDRA NAYAK

Others

1-Jan-62

KUMUTI PATANA

150000

10-Mar-17

119854031282

DENA BANK

BALIGHATA

150000

APPI21307000265

SWARUPA RANI RATH

BIRAJA SHANKAR

Others

10-Oct-70

PURI

50000

20-Apr-16

62462860152

STATE BANK OF HYDERABAD

PURI

50000

APPI21307000237

T APPA RAO

T CHENA ACHARYA

Others

1-Jan-50

9337427549

MOCHI SAHI PURI

25000

22-Aug-16

241300020493

UNITED BANK OF INDIA

Puri

25000

APPI21307000190

UMA SHNAKAR MOHANTY

RAMACHANDRA MOHANTY

Others

1-Jan-67

MATIMANDAP SAHI PURI

180000

15-Mar-17

50381191076

ALLAHABAD BANK

DOLAMANDAP SAHI, MOCHI SAHI CHHAK

180000

APPI21307000281

YAJJALA APPALARAJU

Y KASHI

Others

1-Jan-55

PENTHAKATA PURI

75000

3-May-16

144330100038365

ANDHRA BANK

SRIKSHETRA BRANCH

75000

Application Status Report of Financial Year :2016-17

S.No

ULB Name

Total No. of Application Received

Total No. of Application Sanctioned by Bank

Total No. of Application Rejected

Total No. of Application Pending

Term Loan (TL)

Cash Credit Limit (CCL)

Puri

210

125

Total

210

125

SEP FINANCIAL YEAR WISE SUBSIDY RELEASES STATE-ODISHA,DISTRICT-PURI-,ULB-PURI FINANCIAL YEAR:2018-19:

Slno	Benificiary Code	ULB Name	Benificiary name	Loan Account Number	Bank Name	Branch Name	Loan Sanction Amount	Total Loan Disbursed Amount	Total Demand Amount
1	BEN213070008901	PURI	CHANDAN SAMANTARAY	37771275306	SBI	STATION BAZAR BRANCH	100000	100000	0
2	BEN213070008902	PURI	GOBINDA GOPALA MISHRA	37722314731	SBI	STATION BAZAR BRANCH	50000	50000	0
3	BEN213070008903	PURI	GOUTAM DAS	37710805619	SBI	STATION BAZAR BRANCH	120000	120000	0
4	BEN213070008904	PURI	SATHIA PRADHAN	7771302308	SBI	STATION BAZAR BRANCH	100000	100000	0
5	BEN213070008905	PURI	MANASI DEI	6667227465	INDIAN BANK	PURI	100000	100000	0
6	BEN213070008906	PURI	PANKAJ KUMAR PAL	6668208587	INDIAN BANK	PURI	100000	100000	0
7	BEN213070008907	PURI	DEBIDATTA MISHRA	011013045000058	ODISHA GRAMYA BANK	SWARGADWAR	30000	30000	0
8	BEN213070008908	PURI	S.CHINNAMA	011013045000056	ODISHA GRAMYA BANK	SWARGADWAR	50000	50000	0
9	BEN213070008909	PURI	SAMARENDRA MISHRA	011013045000001	ODISHA GRAMYA BANK	SWARGADWAR	50000	50000	0
10	BEN213070008910	PURI	CHINTAKAYALA SATYAM	394406140007185	UNION BANK OF INDIA	MAIN BRANCH	200000	200000	0
11	BEN213070008911	PURI	BIJAY LAXMI DASH	322400JH00010978	PUNJAB NATIONAL BANK	GRAND ROAD	100000	100000	0
12	BEN213070008912	PURI	RANJITA SATAPATHY	322400JH00011074	PUNJAB NATIONAL BANK	GRAND ROAD	70000	70000	0
13	BEN213070008913	PURI	SUULOCHANA MOHARANA	008513045000007	ODISHA GRAMYA BANK	PURI	120000	120000	0
14	BEN213070008914	PURI	AKHAYA BISOI	481506140008092	UNION BANK OF INDIA	MAIN BRANCH	100000	100000	0
15	BEN213070008915	PURI	BIJAY BISHOI	481506140008092	UNION BANK OF INDIA	MAIN BRANCH	200000	160000	0
16	BEN213070008916	PURI	SATYABHAMA SAHOO	48150617000000	UNION BANK OF INDIA	MAIN BRANCH	170000	170000	0
17	BEN213070008917	PURI	S.CHINNAMA	011013045000056	ODISHA GRAMYA BANK	SWARGADWAR	50000	0	0
18	BEN213070008918	PURI	HADIBANDHU REDDY	012313045000114	ODISHA GRAMYA BANK	SHREE VIHAR	160000	160000	0
19	BEN213070008919	PURI	RAKESH PATTNAIK	02900610030615	UCO BANK	PURI	150000	150000	0
20	BEN213070008920	PURI	NIRUPAMA SAHOO	012313045000115	ODISHA GRAMYA BANK	SHREE VIHAR	150000	150000	0
21	BEN213070008921	PURI	T.TARA DAS	289100JH00013938	PUNJAB NATIONAL BANK	CT ROAD,PURI	50000	50000	0
22	BEN213070008922	PURI	TOFANI SAHOO	1545701101021	ORIENTAL BANK OF COMMERCE	PURI	60000	60000	0
23	BEN213070008923	PURI	TILOTAMA GOCHHI	15457011001014	ORIENTAL BANK OF COMMERCE	PURI	60000	60000	0
24	BEN213070008924	PURI	MURLIDHAR PRADHAN	012313045000119	ODISHA GRAMYA BANK	SHREE VIHAR	150000	150000	0
25	BEN213070008973	PURI	HARASHAMANI BALIARSINGH	012313045000122	ODISHA GRAMYA BANK	SHREE VIHAR	100000	100000	0
26	BEN213070008974	PURI	BISHNU PRIYA MAHATO	125903708000089	INDIAN OVERSEAS BANK	PURI	50000	50000	0
27	BEN213070008975	PURI	SANJUKTA DASH	125903708000088	INDIAN OVERSEAS BANK	PURI	40000	40000	0
28	BEN213070008976	PURI	GITANJALI PRADHAN	125903708000087	INDIAN OVERSEAS BANK	PURI	50000	50000	0
29	BEN213070008977	PURI	ABANTI SAHOO	322400JH00011278	PUNJAB NATIONAL BANK	GRAND ROAD	50000	50000	0
30	BEN213070008978	PURI	BASANTI BEHERA	32400JH00011269	PUNJAB NATIONAL BANK	GRAND ROAD	50000	50000	0
31	BEN213070008979	PURI	PRABHAT KUMAR OJHA	322400JH00011250	PUNJAB NATIONAL BANK	GRAND ROAD	50000	50000	0
32	BEN213070008980	PURI	NIRANJAN JENA	1439735000357	CANARA BANK	PURI	25000	25000	0
33	BEN213070008981	PURI	SWARNAMANI SAHOO	1439735000354	CANARA BANK	PURI	25000	25000	0
34	BEN213070008982	PURI	LINA NAYAK	1439735000356	CANARA BANK	PURI	25000	25000	0
35	BEN213070008983	PURI	RABINARAYAN MEKAP	125903710000086	INDIAN OVERSEAS BANK	PURI	50000	50000	0
36	BEN213070008984	PURI	RAJAKISHORE SETHY	02900610031049	UCO BANK	PURI	40000	40000	0
37	BEN213070008985	PURI	SANGHMITRA DUTTA MOHAPATRA	02900610030967	UCO BANK	PURI	50000	50000	0
38	BEN213070008986	PURI	KRUSHNA CHANDRA MEKAP	02900610030981	UCO BANK	PURI	50000	50000	0
39	BEN213070008987	PURI	NITYANANDA MANTHAN	125903710000071	INDIAN OVERSEAS BANK	PURI	100000	100000	0
40	BEN213070008988	PURI	BALARAM NAYAK	125903710000075	INDIAN OVERSEAS BANK	PURI	40000	40000	0
41	BEN213070008989	PURI	KRUSHNA CHANDRA GIRI	125903710000097	INDIAN OVERSEAS BANK	PURI	40000	0	0
42	BEN213070008990	PURI	JAYAKRUSHNA MEKAP	029006100310	UCO BANK	PURI	50000	50000	0
43	BEN213070008991	PURI	JITENDRA SUAR	02900610031131	UCO BANK	PURI	50000	50000	0
44	BEN213070008992	PURI	SANGRAM KUMAR MISHRA	125903710000108	INDIAN OVERSEAS BANK	PURI	50000	50000	0
45	BEN213070008993	PURI	PITABAS PRADHAN	125903710000072	INDIAN OVERSEAS BANK	PURI	90000	90000	0
46	BEN213070008994	PURI	MINATI DAS	125903710000084	INDIAN OVERSEAS BANK	PURI	80000	80000	0
47	BEN213070008995	PURI	RAMA NARAYAN NANDA	125903710000082	INDIAN OVERSEAS BANK	PURI	35000	35000	0
48	BEN213070008996	PURI	BHIKARI SAHOO	125903710000085	INDIAN OVERSEAS BANK	PURI	40000	40000	0
49	BEN213070008997	PURI	ANJALI MISHRA	125903710000098	INDIAN OVERSEAS BANK	PURI	180000	180000	0
50	BEN213070008998	PURI	KRUSHNA CHANDRA PATRA	1259010000091	INDIAN OVERSEAS BANK	PURI	40000	40000	0
51	BEN213070008999	PURI	BIJAY KUMAR SAHOO	0403671100017596	IDBI BANK LTD	PURI	150000	150000	0
52	BEN213070009000	PURI	BIJAY KUMAR SAHOO	0403671100017596	IDBI BANK LTD	PURI	150000	150000	0
53	BEN213070009011	PURI	SATYABHAMA SAHOO	48156170000004	UNION BANK OF INDIA	MAIN BRANCH	170000	170000	0
54	BEN213070009012	PURI	SAGARIKA ROUT	02900610031223	UCO BANK	PURI	50000	50000	0
55	BEN213070009013	PURI	RANJAN KUMAR BARIK	02900610031261	UCO BANK	PURI	50000	50000	0
56	BEN213070009014	PURI	LAXMAN PRUSTY	02900610031438	UCO BANK	PURI	50000	50000	0
57	BEN213070009015	PURI	SASMITA SAHU	02900610031452	UCO BANK	PURI	50000	50000	0
58	BEN213070009016	PURI	RAJESH BEHERA	02900110073063	UCO BANK	PURI	50000	50000	0
59	BEN213070009017	PURI	JITENDRA BISOI	0290061031575	UCO BANK	PURI	150000	50000	0
60	BEN213070009022	PURI	SATRUGHNA BEHERA	322400JH00011287	PUNJAB NATIONAL BANK	GRAND ROAD	40000	40000	0
61	BEN213070009023	PURI	SUBRAT KUMAR HOTA	322400JH11135	PUNJAB NATIONAL BANK	GRAND ROAD	100000	100000	0
62	BEN213070009024	PURI	KRUSHNA CHANDRA GIRI	125903710000097	INDIAN OVERSEAS BANK	PURI	100000	100000	0

MANUAL-13

Particulars of Recipients of Concessions, Permits or Authorizations Granted

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

As per the Odisha Municipal Act 1950, the concessions, permits or authorizations granted by Puri Municipality are as follows:

Permission to erect building, wall or other structure over the water mains of the Municipality [Reference: Section 200 (1)]
Permission to enter upon land belonging to the Municipality with connectivity of pipe-runs or water supply [Reference: Section 199]
Permission to make any connections with Municipality cable, wire, pipe, drain or channel or with house connection of any other person [Reference: Section 219]
Permission to construct urinals or cesspool house drain near roads, tanks or water-course in the Municipality area [Reference: Section 229]
Permission to construct any building between a road alignment and a building line [Reference: Section 239 (2)]
Permission to take up or make any alteration in fences, posts, pavement flags or other such materials [Reference: Section 245]
Permission to make a hole or any such obstruction in the road area of the Municipality [Reference: Section 258 (1)]
Permission to construct or reconstruct buildings with prior approval of ground plans, elevations and sections of the building [Reference: Section 264 (1b)]
Permission to construct well, tank, pond, cistern or fountain in the Municipal Area [Reference: Section 278 (1)]
Permission to sale any animal or animal product in the market [Reference: Section 296 (1)]
Permission to slaughter cattle, horse, sheep, goats or pig in any place other than the public slaughterhouse in the Municipal Area [Reference: Section 314]
Permission to make or renew use of burial or burning grounds [Reference: Section 318]
Permission to keep public roads lighted for special purposes [Reference: Section 209]

For more details, please visit http://www.urbanodisha.gov.in/ActsRules.aspx

Note: No such authorization, permits, concession etc. are 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)]

Puri Municipality provides the following e-Services through e-Municipality Application:

Issuance of Birth and Death Certificates
Trade License Issuances and Renewal
Property/ Holding Tax Registration
Water Connection Charges
Grievance Redressal
Building Permissions
Registration for Hospitals
Marriage Registration

For more details, please visit https://www.ulbodisha.gov.in/or/emun;jsessionid=3E44F46AEBCB0E2000C9034E27CEB592

MANUAL-15

Particulars of Facilities Available to Citizens for Obtaining Information

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

The particulars of facilities available to citizens for obtaining information in Puri has been detailed out in Odisha Right to Public Services Act (ORTPSA).

Sl. No.	Facilities available	Nature of information available	Working hours
1	2	3	4
1	Facilitation Centre is functioning in the office campus only	All types of office forms and information are available. His to be upgraded from time to time.	10A.M. to 5 P.M.
2	Website	Yes
3	Library	Yes
4	Notice Board (Puri Municipality, Puri)	Proclamation, Tender, Quotation etc.	Office hours
5	Town Hall	Puri Municipality
6	Kalayan Mandap	Puri Municipality
7	Muktakash Rangamancha	Puri Municipality

MANUAL-16

Names, Designations & Other Particulars of the Public Information Officers

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

Public Information Officers: (PIO)

Sl.No.	Name	Designation	STD Code	Ph. No.		Fax	E-mail	Address
Sl.No.	Name	Designation	STD Code	Office	Home	Fax	E-mail	Address
1	2	3	4	5	6	7	8	9
1	Sambit Pradhan	COMMUNITY ORGANISER			9556153940	-	purim.hud@gmail.com	Puri Municipality

Asst. Public Information Officers: (APIO)

Sl.No.	Name	Designation	STD Code	Ph. No.		Fax	E-mail	Address
Sl.No.	Name	Designation	STD Code	Office	Home	Fax	E-mail	Address
1	2	3	4	5	6	7	8	9
1	Ashok Pradhan	TAX COLLECTOR	06752	222122	7873812668	-	purim.hud@gmail.com	Puri Municipality

First Appellate Authority: (FAA)

Sl.No.	Name	Designation	STD Code	Ph. No.		Fax	E-mail	Address
Sl.No.	Name	Designation	STD Code	Office	Home	Fax	E-mail	Address
1	2	3	4	5	6	7	8	9
1	Lipsa Ray	Addl. Executive Officer	06752	222122	8371913441	-	purim.hud@gmail.com	Puri Municipality

MANUAL-17

Other Useful Information

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

For additional information, please visit http://164.100.185.138/index.html

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Sl. No.	Activity	Level of action	Time frame
1	2	3	4