Panchayati Raj Institutions, Government of Orissa

SCAM

Non-commencement of 199 projects over two to six years under RSVY, TFC, BRGF, NREGS, SGSY and MPLAD on availability of fund led to blockage of fund of Rs.5.92 crore. Inordinate delay in adjustment of advances paid for Rs.19.29 crore. Payment of Rs.19.81 lakh was made to the labours engaged in the GGY work without muster rolls and irregular muster rolls. In five PSs payment of wages of Rs.30.59 lakh was delayed under NREGS up to 155 days. Non-maintenance of asset register against the creation of assets for Rs.112.43 crore Diversion of funds from one scheme to other for Rs.9.41 crore in violation of departmental guidelines Non-account of revenue in the schemes amounting to Rs.1.08 crore as accrued interest on bank accounts during 2009-10.Retention of Rs.1.52 crore under closed/defunct schemes in violation of departmental guidelines.

Appendix-1.1

(Refer paragraph 1.12 at page 6)

Statement showing Receipt, utilisation and balance of grants during 2009-10

(In Rupees)

Sl No.Name of the PSDistrictTotal availability of fund during 2009-10Expenditure made during 2009-10Balance
1RasgobindpurMayurbhanj55865001.6033629390.0022235611.60
2KulianaMayurbhanj68005277.0032351006.0035654271.00
3KoraputKoraput123283000.0090111000.0033172000.00
4KhairaBalasore93746178.0051427733.0042318445.00
5KaptipadaMayurbhanj122045463.0084016650.0038028813.00
6SuliapadaMayurbhanj82506682.1655310365.0027196317.16
7MunigudaRayagada163644000.00138865000.0024779000.00
8BaliapalBalasore79122010.2330406694.5548715315.68
9KhariarNuapada160992448.9665984337.0095008111.96
10KomnaNuapada127366972.0078064409.0049302563.00
11JunagarhKalahandi101541288.8659853565.4341687723.43
12ChandahandiNabarangpur152302499.0085842192.0066460307.00
13BaligudaKandhamal130293917.4665879966.0064413951.46
14BinjharpurJajpur205694053.9276076844.00129617209.92
15ChilikaKhurda182200392.70103557630.8878642761.82
16KankadahadaDhenkanal136313556.0076646742.0059666814.00
17PatnaKeonjhar119439705.5588305181.0031134524.55
18NuagadaGajapati324322501.93248660048.0075662453.93
19R UdayagiriGajapati288125612.06220264856.0067860756.06
20PaikmalBargarh116325254.0559018633.0057306621.05
21NuapadaNuapada195838233.30100985122.0094853111.30
22KandhamalKandhamal162694502.93124111363.0038583139.93
23KaranjiaMayurbhanj103795338.8170315936.0033479402.81
24KashipurRayagada224342000.00104800000.00119542000.00
25DabugaonNawarangpur82843000.0050778000.0032065000.00
 Total 3602648889.522195262663.861407386225.66

Percentage of expenditure- 61

Appendix-2.1

(Refer paragraph 2.1 at page 9)

Statement showing details of incomplete houses under IAY and MO KUDIA

(Rupees in lakh)

Sl.NoName of the PSTotal number of casesAmountNo. of cases test checkedAmount spent on test checked casesYear to which houses relates
1Kankadahada001922005-06 to 2007-08
2Bargaon00274.512005-06 to 2006-07
3Nuagada00171.612004-05 to 2006-07
4R.Udayagiri00151.362005-06 to 2007-08
5Nuapada35227.89152.332005-06 to 2008-09
6Kandhamal00222.832005-06 to 2006-07
7Karanjia0017717.382008-09
8Hatadihi74250.771148.682005-06 to 2008-09
9Krushnaprasad00323.822004-05 to 2007-08
10Bijepur71642292.812004-05 to 2008-09
11Kusumi00597.042006-07 to 2007-08
12Patna00192.172003-04 to 2007-08
13Muribahal00479.472004-05 to 2007-08
14Sohela29024.05404.952004-05 to 2008-09
15Kanas37391.78294.052004-05 to 2007-08
MO KUDIA
15Ambabhona0090.652008-09
16Boden0080.92008-09
 Total2473236.4967876.56 

Appendix-2.2

(Refer paragraph 2.3 at page 13)

Statement showing details of unfruitful expenditure due to non-allotment/non- completion of market complexes

  • Completed market complex not allotted

(In Rupees)

Sl. No.Name of the PSName of the workSchemeYearEstimated costDate of issue of work orderDate of comple- tionExpendit- ure incurred
1Sohela, BargarhConstruction of Market complex in front of Sohela BlockSGSY(Infra)2005-069000018-05-0522-11-0790000
2Construction of market complex at GhessSGSY(Infra)2004-0530000001/27-08-200417-11-06300000
3Construction of Market complex at Lekhapathar chowk, GP-DumberpaliSGRY(PS)2004-059000041/05-10-0423-11-0590000
4Completion of market complex at Lekhapathar Chowk, DumberpaliSGRY(PS)2004-0515000023/02-03-0517-01-06150000
5Construction of market complex at Karalmal Chowk, DumberpaliSGRY(PS)2004-0512000015/13-09-0410-03-06120000
6Const. of market complex at Haldipali, GP-SohellaSGRY(PS)2004-059000044/21-09-0421-11-0690000
7Binjharpurconstruction of Market complex at Fatepur ChhakSGRY(PS)2004-056310002613/ 28-04-2004August 2007631000
8Barpaliconstruction of market complex at Kusanpuri(Barpali)SGSY(Infra)2003-0415000018-2-200428/11/2004150000
  Total  1621000  1621000
  • Incomplete market complex
Sl. No.Name of the PSName of the workSchemeYearEstima- ted costDate of issue of work orderStipulated date of completionExpendit ure incurred
1Sohela,Const. of market complex at Sohela Block Colony 4 unitsSGRY(PS)2005-0616000019/12-08-05Not available139426
2Const. of market complex at GhessSGRY(PS)2004-0518000045/12-10-200430-12-04176383
3Construction of market complex at Kuchipali, GP-KuchipaliSGRY(PS)2004-0521000016/24-11-0430-12-04119489
4construction of Market complex at SohelaSGSY(Infr)2004-0515000003/28-08-200531-03-06111518
5construction of Market complex at SohelaSGSY(Infr)2004-0515000002/28-08-200431-03-05103655
6Const. of market complex at Haldipali, 3 nos., GP-SohelaSGRY(ZP)2004-059000014/15-09-0430-11-0475000
7KanasConstruction of Barimandal Market ComplexSGRY(PS)2004-05500000163/2004-05Not available252776
8GopConstruction of Market Complex at Nagapur BazarSGSY2003-04900000285/ 10-05-200730-05-2007500000
9Construction of Market Complex at Lalitapahandi Hat under SGRY(Spl)SGRY(Spl)2003-04200000221/07-02-200431-03-200490013
  Total  2540000  1568260

Appendix-2.3

(Refer paragraph 2.4 at page 14)

Statement showing details of unfruitful expenditure due to non-completion of works

  • MPLAD and MLALAD

(Rupees in lakh)

Sl. NoName of the PSName of the schemeTotal number of works remained incompleteEstimat ed costExpendit ure incurred on the incomple te worksBalance remained unutilisedYear
1BarpaliMLALAD6225.0516.398.662005-06 to 2009-10
MPLAD13126.245.762008-09
2KulianaMPLAD59.804.625.182007-08 to 2008-09
MLALAD25.002.062.942007-08 to 2008-09
3PaikmalMLALAD26.506.5002006-07 and 2008-09
4SatyabadiMPLAD86.913.683.232008-09
MLALAD43.953.300.652006-07 and 2008-09
5NuapadaMLALAD72.352.3502008-09
MPLAD13.003.0002008-09
6KankandahadaMLALAD43.991.542.452008-09
MPLAD4113.677.332008-09
7ChilikaMPLAD532.710.292008-09
8KandhamalMPLAD1062.763.242006-07
9NaktiduelMPLAD84.1022.102006-07
10SohelaMPLAD132.360.64 
 Total 136105.6563.1842.47 
  • NREGS

(Rupees in Lakh)

Sl. NoName of the PSProject nameTotal number of worksEstimated costExpenditure on incomplete projectsAmount remained unutilised
1PaikmalFarm Pond296230.5432.06198.48
2BijepurRural connectivity88860.59148.88711.71
Renovation of water bodies26200.3533.98166.37
3SohelaRural connectivity229371.52189.92181.60
Renovation of water bodies38121.6146.7574.86
Farm pond10837.0617.1419.92
4GopRenovation of water bodies1562.8822.4140.47
Rural connectivity627.691.9425.75
5MunigudaFarm Pond125.253.132.12
  TOTAL8181917.49496.211421.28

Appendix-2.4

(Refer paragraph 2.5 at page 14)

Statement showing blockage of fund due to non-commencement of the works under different schemes

Sl.No.Name of the PSName of the schemeYear to which the fund relatesNo. of projectsAmount (Rupees in lakh)
1Hatadihi, KeonjharRashtriya Sam Vikas Yojana (RSVY)2006-07220.00
2Aul, KendraparaTwelfth Finance Commission2008-09225.00
3R.UdayagiriBackward Region Grant Fund (BRGF)2008-0915.00
4KandhamalBackward Region Grant Fund (BRGF)2008-0925.00
5Bargaon, SundargarhMPLAD2004-0511.50
6Binjharpur, JajpurMPLAD2005-0613.00
SGSY2007-08115.00
7Satyabadi, PuriMPLAD/MLALAD2008-09 to 2009-10176.46
8Patna, KeonjharNREGS2008-0915
9Bijepur, BargarhNREGSUpto 2009-10169486.06
10Gop, PuriSGSY2007-08220
 Total  199592.02

Appendix-2.5

(Refer paragraph 2.6 at page 15)

Statement showing Details of Advance position

(In Rupees)

Sl.NoName of the PSTotal outstanding advance as on 31-03-2010Unclassified amountRemarks
1Komna8938276.492776492.42Advance of `2776492.42 was paid prior to July 2007)
2Kesinga2696230.572327735.56
3Chandahandi146074543380992
4Khurda2254350.841962570.50
5Jharigaon16609048.973344346.97
6Nischintkoili17498626.6714140740.00`14140740 paid as advance during 2001- 02)
7Narla5363665.773637834.77
8Kakatpur1025970810077265
9Bissam Cuttack16503323.351598639.35
10Bisoi7628843288.24Advance of `43288.24 lying with EX- WEO transferred one year back
11Daspalla5186468.211066178
12Laxmipur280616728211141
13Ambabhona47558322.8517853522(Includes Advance against SGRY and OBB`32.90 lakh)
14Boden14996984.45668603.45
15Rasgobindpur2315516.7550000`50000 lying as advance against Retired Ex-Head Clerk)
 Total192925936.9271139349.26 

Appendix-2.6

(Refer paragraph 2.7 at page 16)

Statement showing payment on irregular muster rolls

(In Rupees)

Sl. No.Case Record No./year, Name of the work, Estimated cost of the workDate of issue of work order/Stipula ted date of completionExpendit ure made on the work till date (June 2010)Details of paymentDeficiencies in the Muster Roll
1.143/2008-09441/25-02-50000vide Cheque1. Fake MR contains only list/name (80
 Construction of Biribadi2009 No.411925/ 08-persons name) of labourers. Amount of wage
 Purnasahi CC TRoad31-03-2009 05-2009not entered
 under GGY   2. Did not contain the period of engagement
 Est. Cost-50000   3. Did not contain daily attendance and
     quantity of work done.
     4. Daily labour reports not prepared and not
     signed by the competent authority.
     5. Did not contain dates of disbursement of
     wages, gender   and   category   of   workers
     (ST/SC), signature of competent authority,
     Gross amount of muster roll, measurements of
     work
2.171/08-09424/21-02-09100000Cheque1.Did not contain the period of engagement.
 Patasani pur31-03-2009 No.4119332.Daily labour reports not prepared and not
 Telengasahi Road and  Rs.100000signed by the competent authority.
 Drain   3.Did not contain dates of disbursement of
 Est. Cost-100000   wages, gender   and   category   of   workers
     (ST/SC), signature of competent authority,
     Gross amount of muster roll, measurements of
     work
     (Amount mentioned   in   the   muster   roll-
     Rs.31920)
3.519/2007-08188/21-01-100000ChequeMuster rolls were not available in the case
 Dhuanlo    Block  Side2008 No.662438/ 29-records showing   the   details   of   labours
 Road and Drain20-02-2008 08-2008engaged in the work.
 100000  Rs.100000 
4.517/2007-08170/19-01-150000ChequeMuster rolls were not available in the case
 Construction of CC2008 No.0015073/records showing   the   details   of   labours
 Road, Kimbhiripad20-02-2008 17-07-08engaged in the work.
 village  Rs.150000 
 150000    
5.1063/2009-10384/18-02-100000Ch. No.00439571.Did not contain the period of engagement
 Khudikapalli CC road2010 dated 01-06-2.Daily labour reports not prepared and not
 10000015-03-2010 2010signed by the competent authority.
     3.Did not contain dates of disbursement of
     wages, gender   and   category   of   workers
     (ST/SC), signature of competent authority,
     Gross amount of muster roll, measurements of
     work
     (Amount mentioned   in   the   muster   roll-
     Rs.10010)
6.167/2008-093548/30-11-1500000043951/ 07-1.Did not contain the period of engagement
 Ghumusurpadar Guruba09 06-102.Daily labour reports not prepared and not
 Thakurani Road31-12-2009  signed by the competent authority.
 Est. Cost-1500000   3.Did not contain dates of disbursement of
     wages, gender   and   category   of   workers
     (ST/SC), signature of competent authority,
     Gross amount of muster roll, measurements of
     work
     (Amount mentioned   in   the   muster   roll-
     Rs.30780)
7.141/08-09440/25-02-09100000Ch.No.0016290/1.Did not contain the period of engagement
 Patasani CC road,31-03-09 24-09-092.Daily labour reports not prepared and not
Sl. No.Case Record No./year, Name of the work, Estimated cost of the workDate of issue of work order/Stipula ted date of completionExpendit ure made on the work till date (June 2010)Details of paymentDeficiencies in the Muster Roll
 Chhadkudipur Est. Cost-100000   signed by the competent authority. 3.Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross amount of muster roll, measurements of work (Amount mentioned   in   the   muster   roll- Rs.26460)
8.115/2008-09 Paikasahi to Nelia Tank CC Road 1500002274/10-11- 08 15-12-2008150000Ch.No.026922/ 13-03-2009Fake MR contains only list/name (85 persons name) of labourers.Did not contain the period of engagementDid not contain daily attendance and quantity of work done.Daily labour reports not prepared and not signed by the competent authority. 6. Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross      amount      of      muster      roll, measurements of work
9.166/08-09 Gobardhanpur north and southside back road Est. Cost-100000512/28-02- 2009 31-03-2009100000Ch. No.411921 / 31-03-2009Muster rolls were not available in the case records showing the details of labours engaged in the work.
10.104/07-08 Indira colony CC road, Chandaneswar Est. Cost-150000No work order is available in the           case record100000Ch.No.561570/ 03-10-08Muster rolls were not available in the case records showing the details of labours engaged in the work.
11.112/08-09 Mohanty       sahi       to Brahmani sahi CC road Est. Cost-1500002271/10-11- 2008150000Ch.No.026920/ 13-03-2009Fake MR contains only list/name (85 persons name) of labourers.Did not contain the period of engagement II.Did not contain daily attendance and quantity of work done. V.Daily labour reports not prepared and not signed by the competent authority. V.Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross amount of muster roll, measurements of work
12134/08-09 Belapatna sahi west side road Est. Cost-500002243/05-11- 2008 31-12-2008500000016279/13-01- 09Muster rolls were not available in the case records showing the details of labours engaged in the work.
13132/08-09 Dasarathipur  Westside road Est.Cost-700002241/05-11- 2008 31-12-08700000016280/13-01- 09Muster rolls were not available in the case records showing the details of labours engaged in the work.
14.116/08-09 Baurisahi to Nelia tank CC road Est. Cost-1500002275/10-11- 2008 15-12-2008150000026921/13-03- 09Muster rolls were not available in the case records showing the details of labours engaged in the work.
15.118/08-09 Harijanasahi CC road Est. Cost-2000002277/10-11- 08 15-12-2008120000043381/ 16-01- 09Fake MR contains only list/name (85 persons name) of labourers.Did not contain the period of engagementDid not contain daily attendance and quantity of work done.Daily labour reports not prepared and not signed by the competent authority.
Sl. No.Case Record No./year, Name of the work, Estimated cost of the workDate of issue of work order/Stipula ted date of completionExpendit ure made on the work till date (June 2010)Details of paymentDeficiencies in the Muster Roll
     (v) Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross amount of muster roll, measurements of work
16.131/2008-09 Patsani Badital Road Est. Cost.800002240/05-11- 08 31-12-2008800000016278/19-03- 09Muster rolls were not available in the case records showing the details of labours engaged in the work.
17.119/08-09 Boria sahi village CC road Est. Cost-2000002198/31-10- 08 30-11-08120812411956/23-10- 09Fake MR contains only list/name (49 persons name) of labourers.Did not contain the period of engagementDid not contain wage rateDaily labour reports not prepared and not signed by the competent authority.Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross amount of muster roll, measurements of work
17.120/08-09 Jagannath temple CC Road Est. Cost-2000002278/10-11- 082000026-03-09Fake MR contains only list/name (49 persons name) of labourers.Did not contain the period of engagementDid not contain wage rate/ total wageDaily labour reports not prepared and not signed by the competent authority.Did not contain dates of disbursement of wages, gender and category of workers (ST/SC), signature of competent authority, Gross amount of muster roll, measurements of work
18683/08-09 Subudhipatna CC Road Estimated Cost-1200002685/11-12- 06 21-01-2007120000927123/ 29-02- 07Muster rolls were not available in the case records showing the details of labours engaged in the work.
 Total 1980812  

Appendix-2.7

(Refer paragraph 2.9 at page 17)

Statement showing non-maintenance of Asset Register

Sl.NoName of the PSExpenditure under Different schemes during 2009-10 (In Rupees)
1Karanjia70315936
2Naktideul103782001
3Paikmal59018633
4Barpali54619922
5Krushnaprasad43333927
6Ambabhona11968664.95
7Kandhamal124111363
8Bijepur68092728
9Boden44458583
10Binjharpur76076844
11Chilika103557630
13Kankadahada76646742
14Bargaon68057875
15R.Udayagiri220264856
 Total1124305705

Appendix-2.8

(Refer paragraph 2.10 at page 17) Statement showing the details of diversion of fund

Sl.NoName of the PSScheme       from       which divertedDiverted toAmount diverted (In Rupees)
    1.    KhariarBRGFCRF2000000.00
MADAGovt. Staff Salary351899.00
MLALADSPF51101.00
MADARLTAP126071.00
MADATeachers Salary191899.00
BKBKNREGS1500000.00
MADAStaff Salary160000.00
BRGFNREGS706634.00
2.ChandahandiMiscStaff Salary163880.00
MiscOAP300000.00
MiscWatershed119127.00
SGSYWatershed15000.00
IAYWatershed210511.00
SGSYNREGS754357.00
BKBKOAP500000.00
MPLADNREGS282248.00
MLALADNREGS1469402.00
3.BaligudaIAYRelief750000.00
PS.MiscHonorarium48000.00
MPLADMLALAD200000.00
CRFMLALAD100000.00
CRFMLALAD200000.00
4.BinjharpurIAYOAP200000.00
IAYOAP136800.00
MLALADMPLAD500000.00
OAP/ODPMISC10000.00
IAYNREGS300000.00
5R.UdayagiriOAP/ODPStaff salary5000.00
RSVYOAP/ODP450000.00
OAP/ODPMisc.20000.00
OAP/ODPMisc.10000.00
OAP/ODPNREGA8000.00
OAP/ODPTFC4000.00
OAP/ODPTFC5000.00
Sl.NoName of the PSScheme       from       which divertedDiverted toAmount diverted (In Rupees)
  NREGACRF12380.00
Misc.NREGA2000000.00
PMSMisc.10000.00
6NuagadaHon/TA DAMLALAD2400.00
Hon/TA DAMisc.120700.00
MLALADMPLAD153337.00
MLALADOAP/ODP40000.00
NREGSTFC/EFC1200000.00
TFC EFCMisc.16933.00
MPLADTFC83000.00
MPLADTFC200000.00
BRGFNREGA1596837.00
BRGFNREGA2000000.00
TFCNREGA196000.00
7BargaonTFCIAY1500000.00
BRGFSGSY190000.00
BRGFIAY1000000.00
MLALADSGSY300000.00
NREGSIAY200000.00
8.KankadahadaMDMMiscellaneous1000.00
IAYMDM2479543.00
IAYOAP/ODP127800.00
IAYOAP/ODP952400.00
IAYOAP/ODP236800.00
IAYOAP/ODP939200.00
IAYOAP/ODP228800.00
Staff salaryHonorarium/TA/DA48000.00
NREGSBRGF1100000.00
9.PatnaNREGSMisc. New16000.00
NREGSMisc. New12000.00
PS Misc.Election39890.00
10.SatyabadiOAP/ODPTest Relief200000.00
IAYTest Relief2000000.00
TFCMisc.518241.00
MiscElection1000.00
Misc.Election20000.00
GGYSGRY409069.00
Sl.NoName of the PSScheme       from       which divertedDiverted toAmount diverted (In Rupees)
  TFCSGRY518241.00
IAYNREGS500000.00
IAYNREGS500000.00
IAYMO Kudia4585000.00
IAYCRF1000000.00
Misc.Test Relief200000.00
11.BarpaliGGYNREGS500000.00
IAY (Normal)NREGS5669979.00
12.KandhamalMiscellaneousTFC149317.00
MiscellaneousTFC44311.00
MiscellaneousIAY400000.00
BRGFMDM541900.00
MOKUDIANREGS1500000.00
Misc.MDM1000000.00
BRGFMDM30000.00
Misc.IAY3640000.00
13.NuapadaBiju KBKTFC100000.00
IAYOREGS6300000.00
MISCOREGS1500000.00
MISCTFC1357200.00
MISCStaff Salary21750.00
MISCTeachers Salary10000.00
MISCMPLAD200000.00
NREGARLTAP300000.00
ST &SCOREGS900000.00
TFCOREGS1600000.00
TFCOAP2280000.00
TFCMADA100000.00
14.BijepurTFCCRF56142.00
IAYNREGA13320000.00
TFCNREGA500000.00
MDMNREGA800000.00
SGSYNREGA300000.00
WODCNREGA1600000.00
15.BodenBRGFNREGA3500000.00
BRGFPS CASH1500000.00
PS CASHELECTION67081.00
SGRYPS CASH500000.00
SGRYMLALAD500000.00
BRGFOAP/ODP/NOAP2100000.00
BIJU KBKOAP/ODP/NOAP1985000.00
Total 94176180.00

Appendix-2.9

(Refer paragraph 2.12 at page 18)

Statement showing details regarding non-accountal of interest

Sl No.Name of the PSDistrictAmount (In Rupees)
1RasgobindpurMayurbhanj858000
2KoraputKoraput501281
3LakhanpurJharsuguda474220
4BaliapalBalasore698000
5KhariarNuapada2035567
6KirimiraJharsuguda641662
  7  Kesinga  Kalahandi899776
8CuttackCuttack1755883
9NischintkoilCuttack2395811
10LaxmipurKoraput539131
 Total 10799331

Appendix-2.10

(Refer paragraph 2.13 at page 18)

Non-refund/non-transfer of balances from closed/defunct schemes

(In Rupees)

Sl No.Name of the PSDistrictName of the Closed/Defunct SchemeAmount not transferred/refunde d as on 31-03-2010
1RasgobindpurMayurbhanjWATSON,WATSON (T),DRMP179107.00
2KulianaMayurbhanjOBB,PMGY and SGRY1822183.00
3SuliapadaMayurbhanjOBB,PMGY and PLP865212.00
4BaliapalBalasoreWATSON,WATSON (T)324094
5KhariarNuapadaRural connectivity, Watershed, DRM and OBB1303624
6KomnaNuapadaSGRY,OBB and Untied1003689
7JunagarhKalahandiWatershed12236
8ChandahandiNabarangpurRCP, OBB, UGH and watershed, EAS, SGRY and NFFW195899
9AulKendraparaSGRY1732761
10KankadahadaDhenkanalSGRY and NFFW1263229
11R UdayagiriGajapatiSGRY42797.86
12PaikmalBargarhSGRY875995.37
13KandhamalKandhamalOBB and PMGY1619024
14NaktideulSambalpurSGRY & NFFW, OBB and Untied3468300
15SatyabadiPuriOBB and Untied580307
 Total  15288458.23

Appendix-3.1

(Refer Paragraph 3.10 at Page 22 )

Statement showing details of receipt, expenditure and balance of grants

(` in lakh)

SL. No.Name of the unitOpening BalanceReceiptTotalExpenditureBalance
1Berhampur Municipal Corporation1591.844696.736288.572538.363750.21
2Nawarangpur Municipality199.50525.82725.32160.98564.34
3Bargarh Municipality486.60486.55973.15489.35483.80
4Belpahar Municipality629.06871.221500.28840.62659.66
5Phulabani Municipality321.82418.26740.08179.02561.06
6Sonepur Municipality212.611125.211337.82142.621195.20
7Deogarh Municipality265.60330.98596.58328.88267.70
8Joda Municipality55.37267.13322.50158.97163.53
9Anandapur Municipality400.87266.15667.02222.13444.89
10Jatani Municipality161.66618.58780.24525.65254.59
11Keonjhar Municipality97.601310.231407.83488.60919.23
12Balasore Municipality627.871242.261870.13975.82894.31
13Bhadrak Municipality297.29882.121179.41458.67720.74
14Khariar Road NAC76.05248.08324.13208.41115.72
15Khalikote NAC138.75332.24470.99322.35148.64
16Surada NAC0.00187.82187.82183.364.46
17Binika218.98311.58530.56171.74358.82
18Titalagarh NAC139.77217.93357.70133.51224.19
19Koraput NAC254.88515.09769.97441.87328.10
20Kodala NAC-6.5695.7189.1535.4453.71
21Polsara NAC151.34172.95324.29113.28211.01
22Kesinga NAC156.99340.52497.51307.34190.17
23Sunabeda NAC330.00534.10864.10597.62266.48
24Boudh NAC221.54760.07981.61722.60259.01
25Gunupur NAC153.05805.93958.98695.25263.73
26Hirakud NAC93.15629.10722.25487.68234.57
27Gudari NAC45.26142.82188.0812.98175.10
28Belaguntha NAC123.44121.97245.4177.58167.83
29Rambha NAC84.93121.43206.3660.02146.34
30Karanjia NAC156.50224.42380.92133.47247.45
  7685.7618803.0026488.7612214.1714274.59

Appendix-3.2

(Refer Paragraph 3.10 at Page 22)

Statement showing scheme wise balance of funds as on 31.03.2010

(` in lakh)

Sl. NO.  Name of ULB  IHSDP  BRGF  RD  TFC  RM  SJSRYWater BodiesBoundary Wall
  1Nawarangpur Municipality  226.20  119.60  43.65  42.10  17.33  25.56  10.00  10.00
  2Bargarh Municipality  305.14  0.00  0.00  0.00  0.00  0.00  0.00  0.00
  6Belpahar Municipality  0.00  97.17  0.00  22.86  14.91  23.50  0.00  0.00
  9Phulbani Municipality  0.00  196.56  100.30  89.17  12.38  0.44  0.00  0.00
  10Sonepur Municipality  852.67  58.50  45.78  19.41  15.91  0.00  0.00  0.00
  13Deogarh Municipality  0.00  95.87  62.03  43.84  0.00  4.95  0.00  0.00
  15Joda Municipality  0.00  6.56  84.20  8.36  22.68  0.00  0.00  0.00
  16Anandapur Municipality  0.00  172.23  0.00  31.71  0.00  26.06  0.00  0.00
  17Balasore Municipality  397.38  0.00  66.03  204.93  55.41  48.39  5.00  10.00
  18Keonjhar Municipality  739.41  123.14  0.74  15.69  6.75  0.00  10.00  10.00
  19Bhadrak Municipality  325.90  0.00  85.47  69.91  59.88  27.29  10.00  10.00
3Binika NAC0.00153.9271.2248.9923.2512.560.000.00
4Titilagarh NAC0.00100.9842.0232.260.004.750.000.00
5Koraput NAC0.000.0052.4724.8213.510.007.2510.00
7Boudh NAC0.00145.8320.592.1229.316.880.000.00
8Gunupur NAC0.000.0033.112.745.003.7310.000.00
11Gudari NAC0.0034.6339.3546.342.880.000.000.00
12Belguntha NAC0.0016.3024.2725.3823.0816.510.000.00
14Rambha NAC0.0022.115.9424.2615.602.200.000.00
TOTAL2846.701343.40777.17754.89317.88202.8252.2550.00

Appendix-4.1

(Refer paragraph 4.8 at page 28)

Statement showing Service Tax remained unrecovered

(` in lakh)

Name of ULBsAmount
Cuttack Municipal Corporation  114.00
Bargarh Municipality25.72
Joda Municipality11.41
Choudwar Municipality2.02
Barbil Municipality11.35
Anandapur Municipality2.75
Hirakud NAC4.09
Karanjia NAC2.07
Khariar NAC2.05
Keonjhar Municipality5.77
TOTAL181.23

Appendix-4.2

(Refer paragraph 4.9 at page 29)

Statement showing non deduction of liquidated damage from the suppliers’ bills

(` in lakh)

Name of the ULBPeriod of delay (in weeks)Amount of the Bill  Liquidated damage
Berhampur Municipal Corporation  48-144  146.72  14.67
Vyasnagar Municipality5613.401.34
Purushottampur NAC114.420.44
Soroda NAC204.60.46
Karanjia Municipality3612.731.27
TOTAL18.18

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