1. WORKSHOP ON PRIASOFT CUTTACK DISTRICT

2. STATUS OF GP COMPUTERISATION SL.NONAME OF THE BLOCK NO. OF GP INSTALLATION STATUS REMARKS DESKTO P LAPTOPTOTAL LASER PRINTER UPS MS OFFICE 12345678910 1 CUTTACK SADAR 2117623 1721 2 BARANG 1614418 1418 1 PRINTER AND 1 LAPTOP DEFECTIVE 3 TANGI CHOUDWAR 20121022 1222 4 KANTAPADA 149716 9 5 NIALI 2381725 8 6 MAHANGA 3418 36 1836 7 NISCHINTKOILI 4031940423142 8 SALIPUR 3226834 2634 13 GP HAVE NO CONNECTIVITY OF BSNL 9 ATHAGARH 2923831 2331 10 TIGIRIA 10120 ONE KEY BOARD OF DESKTOP PC IS NOT WORKING 11 BADAMBA 36 241438 2438 BELIAPAL & KUANRPALA CPU DEFECT 12 NARSINGHPUR 3329635 2935 13 BANKI 18 220 1820 1 PRINTER (BERHAMPUR GP) NOT WORKING 14 BANKI-DOMPARA 1613518 13 1 PRINTER (DURGAPUR GP) NOT WORKING & 5 NO OF MS OFFICE NOT RECEIVED

3. STATUS OF GP COMPUTERISATION SL.NONAME OF THE BLOCKNO. OF GP TELPHONE CONNECTION NET CONNECTIVITY20 SEATED LAN 123456 1 CUTTACK SADAR 215NIL 2 BARANG 16 NIL COMPLETE 3 TANGI CHOUDWAR 20 NIL ROOM NOT AVAILABLE 4 KANTAPADA 14 NIL COMPLETE 5 NIALI 2317NIL NOT STARTED 6 MAHANGA 3412NIL FINISHING STAGE 7 NISCHINTKOILI 4044 UNDER PROGRESS 8 SALIPUR 32 619 NOT STARTED 9 ATHAGARH 29276 NOT STARTED 10 TIGIRIA 10 NIL STARTED 11 BADAMBA 36NIL UNDER PROGRESS 12 NARSINGHPUR 33274 STARTED 13 BANKI 18NIL STARTED 14 BANKI-II 16NIL STARTED

4. Block Panchayat Entered Masters Entered Opening Balance Entered Vouchers Total No of Village Panchayats Total No of Village Panchayats with Master Entry Total No of Village Panchayats with Opening Balance Entry Total No of Village Panchayats with Receipt/Payment Voucher Entry ATHAGADyes (RV-2)/(PV-9) 29 2817/(RV-0)/(PV-17) BADAMBAyes (RV-0)/(PV-3) 36 321/(RV-0)/(PV-1) BANKIyes (RV-1)/(PV-1) 18 74/(RV-4)/(PV-0) BANKI- DAMPARAyes (RV-2)/(PV-3) 16 16/(RV-16)/(PV-8) BARANGAyes (RV-0)/(PV-5) 16 2/(RV-0)/(PV-5) CUTTACKSADARyes (RV-1)/(PV-0) 21 0/(RV-0)/(PV-0) KANTAPADAyes (RV-0)/(PV-4) 14 14/(RV-3)/(PV-29) MAHANGAyes (RV-2)/(PV-0) 34 3241/(RV-2)/(PV-0) NARASINGHPURyes (RV-1)/(PV-3) 33 61/(RV-0)/(PV-1) NIALIyes (RV-3)/(PV-49) 23 22/(RV-15)/(PV-10) NISCHINTA KOILIyes (RV-3)/(PV-0) 40 3793/(RV-4)/(PV-0) SALEPURyes (RV-1)/(PV-4) 32 151/(RV-1)/(PV-0) TANGI CHOUDWARyes (RV-1)/(PV-0) 20 185/(RV-5)/(PV-0) TIGIRIAyes (RV-0)/(PV-13) 10 10/(RV-1)/(PV-10) CUTTACKyes (RV-16)(PV-2) 342 33722197/(RV-52)/(PV-81)

5. MULTIPLE ENTRY IN A SINGLE VOUCHER NOT POSSIBLE Eg.2 nos cheques issued to 2 persons(or agencies) as advance in a single voucher. But in PRIASOFT it is accepting only 1 cheque. PROBLEM FACED IN PRIASOFT ENTRY ENTRY WHERE PAYMENT (TRANSFER TO AGENCIES) MADE THROUGH ADVISE LETTER IS NOT POSSIBLE. MIXED ENTRY(CASH AND KIND (i.e. cost of cement, Royalty etc ) SHOWS ERROR MESSAGE WHILE ENTERING PAYMENT VOUCHER IN DRDA(ADMN) IT SHOWS ERROR MESSAGE. It would be better if each entity (ZP/PS/ZP) have separate user id & password.