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Panchayati Raj Department

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Presentation on theme: "Panchayati Raj Department"— Presentation transcript:

1 Panchayati Raj Department http://orissapanchayat.gov.in

2 District Financial (Rs. in Lakh)Physical (No of Projects) Release Expen diture % of exp UC Submitted % of UC to Release Taken up Compl eted% Koraput3563.853176.42892140.32602503243497 Malkangiri1750.741704.65971182.6968850846100 Nawarangpur2708.442477.41911995.18743945379896 Rayagada2712.642246.46831915.82711511915105100 ORISSA101501.2993096.799266942.196617937917515998 Financial & Physical Achievements under 12th FCA upto July, 2010 12 TH F.C.A (2005-06 TO 2009-10)

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4 District Financial (Rs. in Lakh)Physical (No. of Projects) ReleaseExpr.% UC Submi tted % of UC to Relea se Taken up Comp leted% Length of CC Road (in Kms.) Koraput2567.002505.35981854.477223422284980.00 Malkangiri1224.801215.2999916.27758288251000.00 Nawarangpur1993.101909.15961594.4880370936269847.08 Rayagada1935.001648.42851548.008014986 10041.11 ORISSA72040.6568823.569654249.1275174588171136981472.02 Water Supply, Sanitation & CC Road upto July’10 12 TH F.C.A (2005-06 TO 2009-10)

5 District Financial (Rs. in lakh) Release Expenditu re % of Expr. U.C. Submitte d % UC to Release Koraput313.5348.28150.000 Malkangiri152.26135.78896.164 Nawarangpur229.10143.386326.0211 Rayagada241.88151.21630.000 ORISSA7960.645088.1564160.902 Database & Accounting upto July’10 12 TH F.C.A (2005-06 TO 2009-10)

6 District Financial (Rs. in lakh)Physical (No. of Projects) Release Expen diture% UC Submi- tted % of UC to Release Taken up Comple ted% Length Of Road (in Kms.) Koraput596.32544.7991 285.85 481501409357.06 Malkangiri333.68313.5894 250.26 7514139365.25 Nawarangpur 446.24384.8886 334.68 752321687239.21 Rayagada483.76413.0385 362.82 751261169224.90 ORISSA20000.0017932.0390 11952.29 6045913886852082.38 Roads, Bridge & Culverts upto July’10 12 TH F.C.A (2005-06 TO 2009-10)

7 District Financial (Rs. in lakh)Physical (No. of Projects) Release Expen diture % of Expr. UC Submitte d % of UC to Release d amount Taken up Complet ed % Koraput87.0078.00900.000111091 Malkangiri40.00 10010.002588100 Nawarangpu r40.00 10040.0010044 Rayagada52.0033.80655.00107343 ORISSA1500.001253.0584579.873920013769 P.S. Building upto July’10 12 TH F.C.A (2005-06 TO 2009-10)

8 Panchayati Raj Department http://orissapanchayat.gov.in

9 (Rs. in Lakh) District Amount sanctione d as 25% state share Amount sanctioned as 75% central share Total amount sanctioned UC Submitted against Central share Balance UC to be submitted against Central Share. Koraput8.2524.7533.0017.257.50 Malkangiri5.0015.0020.0015.000.00 Nabarangpur17.7553.2571.0053.250.00 Raygada3.259.7513.00 0.009.75 ORISSA167.01491.51659.00317.62173.89 Release under RGSY during 2008-09 for construction of G.P Ghar and U.C position.

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