- Agriculture
- District Rural Development Agency
- Education
- Emergency Section
- Employment
- Health
- Labour & ESI
- Municipality
- Police
- Small Savings
- Social Security
- Social Welfare
- Sports & Youth Services
PHYSICAL AND FINANCIAL PROGRESS UPTO JULY 2ND WEEK
Sl. No. | Implementing Agency | Total Labour Budget for | Total Labour Budget for | Total Labour Budget for |
---|---|---|---|---|
Projected Persondays for FY 2019-20 | Achieved | % of Ach. | ||
1 | Jharsuguda | 1,32,869 | 57,971 | 43.63 |
2 | Kirmira | 1,33,803 | 33,886 | 25.33 |
3 | Kolabira | 1,83,582 | 60,450 | 32.93 |
4 | Laikera | 2,02,011 | 56,676 | 28.06 |
5 | Lakhanpur | 3,47,735 | 1,04,266 | 29.98 |
District Total | 10,00,000 | 3,13,249 | 31.32 |
Sl. No. | Implementing Agency | Expenditure (in lakh) Upto the Month of July 2nd week | Expenditure (in lakh) Upto the Month of July 2nd week | Expenditure (in lakh) Upto the Month of July 2nd week |
---|---|---|---|---|
Projected Expenditure | Achieved | % of Ach. | ||
1 | Jharsuguda | 441.3 | 134.71 | 30.53 |
2 | Kirmira | 444.4 | 131.84 | 29.67 |
3 | Kolabira | 609.73 | 158.77 | 26.04 |
4 | Laikera | 670.94 | 132.96 | 19.82 |
5 | Lakhanpur | 1154.93 | 234.41 | 20.30 |
5 | Jharsuguda Total | 3321.3 | 792.69 | 23.87 |