OFMS Uploaded Nurseries; Schemewise Consolidated Report as on 10-08-2020


Sl. No. Circle Division Scheme PCCFs Target No. of Nursery Sites Uploaded DFO Approved Nursery Sites No. of Seedlings Raised Deviation(Col.8 - Col.5) Achievement Percentage(Col.8/Col.5) * 100
1 2 3 4 5 6 7 8 9 10
1 Angul Angul CAMPA 332000 26 26 967597 635597 291.44
2 Angul District Mineral Fund 1479000 24 24 1064700 -414300 71.99
3 Angul GIM 236000 5 5 249000 13000 105.51
4 Angul MGNREGS 1638000 16 16 480000 -1158000 29.30
5 Angul CAMPA PCCF -- 1 1 8800 0 0
6 Angul State Plan -- 1 1 800 0 0
Angul Total 3685000 73 73 2770897 -914103 75.19
7 Angul Athagarh CAMPA 448000 14 12 551500 103500 123.10
8 Angul Green Mahanadi Mission 227000 3 3 63000 -164000 27.75
9 Angul Increasing Green Cover 305000 0 0 0 0 0
10 Angul MGNREGS 1400000 23 17 525725 -874275 37.55
11 Angul National Afforestation Programme 66000 0 0 0 0 0
12 Angul OEMF 300000 6 3 345000 45000 115.00
13 Angul State Plan -- 12 12 245500 0 0
Athagarh Total 2746000 58 47 1730725 -1015275 63.03
14 Angul Athamallik CAMPA 242000 10 5 617000 375000 254.96
15 Angul Green Mahanadi Mission 254000 1 0 98000 -156000 38.58
16 Angul Increasing Green Cover 190000 5 1 304500 114500 160.26
17 Angul MGNREGS 1450250 22 13 1615000 164750 111.36
18 Angul National Afforestation Programme 10000 2 2 10000 0 100.00
19 Angul OEMF 300000 4 0 158400 -141600 52.80
20 Angul OFSDP JICA 473100 0 0 0 0 0
21 Angul Synergy or Miscellaneous -- 1 0 10000 0 0
Athamallik Total 2919350 45 21 2812900 -106450 96.35
22 Angul Cuttack CAMPA 300000 17 14 552510 252510 184.17
23 Angul District Mineral Fund 1112000 18 18 3074800 1962800 276.51
24 Angul Green Mahanadi Mission 175000 7 7 250000 75000 142.86
25 Angul MGNREGS 1634500 23 26 611000 -1023500 37.38
26 Angul OMBADC 600000 45 46 3115000 2515000 519.17
27 Angul Bald Hill Plantation Special -- 1 1 69267 0 0
28 Angul CAMPA PCCF -- 7 7 548180 0 0
29 Angul CAMPA PCCF WL -- 5 5 201081 0 0
30 Angul CSR -- 2 2 52800 0 0
31 Angul OMC Funding -- 1 0 1572 0 0
Cuttack Total 3821500 126 126 8476210 4654710 221.80
32 Angul Dhenkanal CAMPA 432000 35 5 699440 267440 161.91
33 Angul District Mineral Fund 1000000 0 0 0 0 0
34 Angul GIM 220000 13 0 94847 -125153 43.11
35 Angul Green Mahanadi Mission 405000 7 0 132000 -273000 32.59
36 Angul Increasing Green Cover 320000 1 1 22000 -298000 6.88
37 Angul MGNREGS 1627500 39 4 713325 -914175 43.83
38 Angul National Afforestation Programme 22000 0 0 0 0 0
39 Angul OFSDP JICA 511000 36 5 459320 -51680 89.89
40 Angul OMBADC 372000 27 6 2633019 2261019 707.80
41 Angul All Schemes Covergence -- 3 0 47000 0 0
42 Angul CSR -- 3 1 108800 0 0
43 Angul OSFDA -- 2 0 400 0 0
44 Angul State NonPlan -- 1 0 35200 0 0
45 Angul State Plan -- 19 1 313400 0 0
Dhenkanal Total 4909500 186 23 5258751 349251 107.11
46 Angul Mahanadi Wl MGNREGS 150000 6 6 150000 0 100.00
47 Angul OEMF 50000 2 2 50000 0 100.00
Mahanadi Wl Total 200000 8 8 200000 0 100.00
48 Angul Satkosia Wl MGNREGS 200000 3 0 150000 -50000 75.00
49 Angul OEMF 50000 4 0 50000 0 100.00
50 Angul DRDA -- 1 0 50000 0 0
Satkosia Wl Total 250000 8 0 250000 0 100.00
Angul Total 18531350 504 298 21499483 2968133 116.02
51 Baripada Balasore Wl CAMPA 334000 22 0 510400 176400 152.81
52 Baripada Increasing Green Cover 78000 0 0 0 0 0
53 Baripada MGNREGS 945000 0 0 0 0 0
54 Baripada OEMF 100000 5 0 100000 0 100.00
55 Baripada State Plan -- 5 0 85800 0 0
Balasore Wl Total 1457000 32 0 696200 -760800 47.78
56 Baripada Baripada CAMPA 284000 0 0 0 0 0
57 Baripada Increasing Green Cover 39000 0 0 0 0 0
58 Baripada MGNREGS 1688500 0 0 0 0 0
59 Baripada National Afforestation Programme 55000 0 0 0 0 0
60 Baripada OFSDP JICA 1320600 0 0 0 0 0
61 Baripada OMBADC 600000 6 0 370000 -230000 61.67
Baripada Total 3987100 6 0 370000 -3617100 9.28
62 Baripada Baripada Increasing Green Cover 247000 0 0 0 0 0
63 Baripada CAMPA -- 2 1 144000 0 0
64 Baripada OFSDP JICA -- 5 2 602200 0 0
65 Baripada OMBADC -- 4 0 400000 0 0
Baripada Total 247000 11 3 1146200 899200 464.05
66 Baripada Karanjia CAMPA 350000 0 0 0 0 0
67 Baripada Increasing Green Cover 39000 0 0 0 0 0
68 Baripada MGNREGS 1572000 0 0 0 0 0
69 Baripada National Afforestation Programme 10000 0 0 0 0 0
70 Baripada OFSDP JICA 405800 0 0 0 0 0
71 Baripada OMBADC 43000 0 0 0 0 0
Karanjia Total 2419800 0 0 0 -2419800 0.00
72 Baripada Karanjia Increasing Green Cover 247000 0 0 0 0 0
73 Baripada CAMPA -- 7 0 204000 0 0
74 Baripada OFSDP JICA -- 12 0 263945 0 0
75 Baripada OMBADC -- 15 1 1551600 0 0
76 Baripada State Plan -- 4 0 52000 0 0
Karanjia Total 247000 38 1 2071545 1824545 838.68
77 Baripada Keonjhar Wl CAMPA 500000 8 8 440000 -60000 88.00
78 Baripada District Mineral Fund 1088000 14 14 481000 -607000 44.21
79 Baripada Green Mahanadi Mission 12000 7 7 50000 38000 416.67
80 Baripada MGNREGS 903000 11 11 104750 -798250 11.60
81 Baripada National Afforestation Programme 33000 2 2 33000 0 100.00
82 Baripada OMBADC 500000 43 43 2215000 1715000 443.00
83 Baripada CSR -- 3 3 56000 0 0
84 Baripada Increasing Green Cover -- 8 8 60000 0 0
Keonjhar Wl Total 3036000 96 96 3439750 403750 113.30
85 Baripada Rairangpur CAMPA 210000 0 0 0 0 0
86 Baripada GIM 360000 0 0 0 0 0
87 Baripada Increasing Green Cover 50000 0 0 0 0 0
88 Baripada MGNREGS 1447000 0 0 0 0 0
89 Baripada National Afforestation Programme 55000 0 0 0 0 0
90 Baripada OFSDP JICA 1137500 0 0 0 0 0
91 Baripada OMBADC 2590000 0 0 0 0 0
Rairangpur Total 5849500 0 0 0 -5849500 0.00
92 Baripada Rairangpur Increasing Green Cover 390000 0 0 0 0 0
93 Baripada All Schemes Covergence -- 9 10 931273 0 0
94 Baripada CAMPA -- 10 13 458000 0 0
95 Baripada GIM -- 2 2 20020 0 0
96 Baripada OFSDP JICA -- 25 28 714150 0 0
97 Baripada OMBADC -- 5 0 730000 0 0
98 Baripada OSFDA -- 1 1 18150 0 0
99 Baripada State Plan -- 7 6 206400 0 0
Rairangpur Total 390000 59 60 3077993 2687993 789.23
100 Baripada SIMILIPAL NORTH WILDLIFE CAMPA 200000 0 0 0 0 0
SIMILIPAL NORTH WILDLIFE Total 200000 0 0 0 -200000 0.00
101 Baripada SIMILIPAL SOUTH WILDLIFE CAMPA 200000 0 0 0 0 0
SIMILIPAL SOUTH WILDLIFE Total 200000 0 0 0 -200000 0.00
Baripada Total 18033400 242 160 10801688 -7231712 59.90
102 Berhampur Balliguda CAMPA 592000 48 0 1137850 545850 192.20
103 Berhampur GIM 338000 9 0 278925 -59075 82.52
104 Berhampur Increasing Green Cover 330000 7 0 142300 -187700 43.12
105 Berhampur MGNREGS 1619500 92 0 1993925 374425 123.12
106 Berhampur National Afforestation Programme 11000 1 0 3300 -7700 30.00
107 Berhampur OEMF 300000 1 0 300000 0 100.00
108 Berhampur Bald Hill Plantation Special -- 1 0 17600 0 0
109 Berhampur OBDM -- 1 0 4400 0 0
110 Berhampur State Plan -- 11 0 171600 0 0
Balliguda Total 3190500 171 0 4049900 859400 126.94
111 Berhampur Berhampur CAMPA 464000 44 40 723600 259600 155.95
112 Berhampur GIM 212000 3 3 57600 -154400 27.17
113 Berhampur Green Mahanadi Mission 400000 11 10 381000 -19000 95.25
114 Berhampur Increasing Green Cover 390000 0 0 0 0 0
115 Berhampur MGNREGS 1662500 70 67 1647850 -14650 99.12
116 Berhampur National Afforestation Programme 44000 4 4 15400 -28600 35.00
117 Berhampur OEMF 400000 20 18 425000 25000 106.25
118 Berhampur All Schemes Covergence -- 1 0 10000 0 0
119 Berhampur State Plan -- 6 6 391000 0 0
Berhampur Total 3572500 159 148 3651450 78950 102.21
120 Berhampur Boudh CAMPA 436800 36 36 936800 500000 214.47
121 Berhampur Green Mahanadi Mission 368000 21 20 408000 40000 110.87
122 Berhampur Increasing Green Cover 330000 26 26 330000 0 100.00
123 Berhampur MGNREGS 1146500 82 78 1297550 151050 113.17
124 Berhampur National Afforestation Programme 35000 6 6 35000 0 100.00
125 Berhampur OEMF 350000 14 14 300000 -50000 85.71
126 Berhampur OFSDP JICA 378300 7 0 51500 -326800 13.61
Boudh Total 3044600 192 180 3358850 314250 110.32
127 Berhampur Ghumsur North CAMPA 452000 36 0 739200 287200 163.54
128 Berhampur Increasing Green Cover 206000 14 0 92100 -113900 44.71
129 Berhampur MGNREGS 1477500 2 0 160000 -1317500 10.83
130 Berhampur National Afforestation Programme 21000 3 0 23100 2100 110.00
131 Berhampur OEMF 300000 20 0 300000 0 100.00
132 Berhampur OFSDP JICA 476400 3 0 490000 13600 102.85
Ghumsur North Total 2932900 78 0 1804400 -1128500 61.52
133 Berhampur Ghumsur South CAMPA 512000 24 0 454600 -57400 88.79
134 Berhampur GIM 212000 4 0 98950 -113050 46.67
135 Berhampur Increasing Green Cover 540000 8 0 112000 -428000 20.74
136 Berhampur MGNREGS 1638000 28 0 486050 -1151950 29.67
137 Berhampur National Afforestation Programme 10000 0 0 0 0 0
138 Berhampur OEMF 500000 20 0 355000 -145000 71.00
139 Berhampur OFSDP JICA 382400 5 0 223740 -158660 58.51
140 Berhampur All Schemes Covergence -- 20 0 1368020 0 0
141 Berhampur State Plan -- 10 0 124000 0 0
Ghumsur South Total 3794400 119 0 3222360 -572040 84.92
142 Berhampur Paralakhemundi CAMPA 744000 61 15 715960 -28040 96.23
143 Berhampur Green Mahanadi Mission 218000 8 0 218000 0 100.00
144 Berhampur Increasing Green Cover 190000 14 4 170000 -20000 89.47
145 Berhampur MGNREGS 1515500 39 0 811000 -704500 53.51
146 Berhampur National Afforestation Programme 11000 1 0 11000 0 100.00
147 Berhampur OEMF 300000 17 2 310000 10000 103.33
Paralakhemundi Total 2978500 140 21 2235960 -742540 75.07
148 Berhampur Phulbani CAMPA 724000 33 0 862301 138301 119.10
149 Berhampur Increasing Green Cover 290000 2 0 61600 -228400 21.24
150 Berhampur MGNREGS 1619500 26 0 636400 -983100 39.30
151 Berhampur National Afforestation Programme 22000 2 0 24200 2200 110.00
152 Berhampur OEMF 300000 12 0 236000 -64000 78.67
153 Berhampur All Schemes Covergence -- 2 0 77500 0 0
154 Berhampur OSFDA -- 1 0 10000 0 0
155 Berhampur State Plan -- 8 0 151600 0 0
Phulbani Total 2955500 86 0 2059601 -895899 69.69
Berhampur Total 22468900 945 349 20382521 -2086379 90.71
156 Bhawanipatna Bolangir CAMPA 916000 58 56 926000 10000 101.09
157 Bhawanipatna GIM 484000 10 10 484000 0 100.00
158 Bhawanipatna Green Mahanadi Mission 322000 18 18 322000 0 100.00
159 Bhawanipatna Increasing Green Cover 380000 22 22 356000 -24000 93.68
160 Bhawanipatna MGNREGS 1916000 30 10 655700 -1260300 34.22
161 Bhawanipatna National Afforestation Programme 137500 8 8 137500 0 100.00
162 Bhawanipatna OEMF 400000 38 38 400000 0 100.00
163 Bhawanipatna CAMPA PCCF WL -- 1 0 6400 0 0
164 Bhawanipatna DRDA -- 2 0 37600 0 0
165 Bhawanipatna Indian Railways Land Afforestation -- 7 2 353300 0 0
Bolangir Total 4555500 194 164 3678500 -877000 80.75
166 Bhawanipatna Kalahandi North CAMPA 1004000 49 46 1657000 653000 165.04
167 Bhawanipatna GIM 456000 20 19 463000 7000 101.54
168 Bhawanipatna Green Mahanadi Mission 397000 16 1 430700 33700 108.49
169 Bhawanipatna Increasing Green Cover 372000 19 1 398200 26200 107.04
170 Bhawanipatna MGNREGS 1742000 86 82 1137050 -604950 65.27
171 Bhawanipatna National Afforestation Programme 22000 2 2 24200 2200 110.00
172 Bhawanipatna OEMF 400000 17 17 400000 0 100.00
173 Bhawanipatna CSR -- 3 3 105600 0 0
Kalahandi North Total 4393000 212 171 4615750 222750 105.07
174 Bhawanipatna Kalahandi South CAMPA 1067000 48 46 1494200 427200 140.04
175 Bhawanipatna GIM 260000 12 11 220450 -39550 84.79
176 Bhawanipatna Green Mahanadi Mission 397000 5 5 124300 -272700 31.31
177 Bhawanipatna Increasing Green Cover 320000 6 5 148600 -171400 46.44
178 Bhawanipatna MGNREGS 1653000 15 10 424200 -1228800 25.66
179 Bhawanipatna National Afforestation Programme 10000 0 0 0 0 0
180 Bhawanipatna OEMF 400000 12 11 385000 -15000 96.25
181 Bhawanipatna Bald Hill Plantation Special -- 10 10 524218 0 0
182 Bhawanipatna CSR -- 1 0 35200 0 0
183 Bhawanipatna OSFDA -- 1 1 11000 0 0
184 Bhawanipatna State Plan -- 7 7 169400 0 0
Kalahandi South Total 4107000 117 106 3536568 -570432 86.11
185 Bhawanipatna Khariar CAMPA 616000 59 0 1229000 613000 199.51
186 Bhawanipatna Increasing Green Cover 390000 24 0 429000 39000 110.00
187 Bhawanipatna MGNREGS 1883500 81 0 1539375 -344125 81.73
188 Bhawanipatna National Afforestation Programme 193000 14 0 212500 19500 110.10
189 Bhawanipatna OEMF 400000 32 0 400000 0 100.00
190 Bhawanipatna State Plan -- 1 0 12000 0 0
Khariar Total 3482500 211 0 3821875 339375 109.75
191 Bhawanipatna Subarnapur CAMPA 744000 37 39 1215700 471700 163.40
192 Bhawanipatna Green Mahanadi Mission 432000 25 23 441800 9800 102.27
193 Bhawanipatna Increasing Green Cover 330000 0 0 0 0 0
194 Bhawanipatna MGNREGS 1635500 34 39 797550 -837950 48.76
195 Bhawanipatna OEMF 400000 13 13 400000 0 100.00
196 Bhawanipatna OFSDP JICA 473100 3 3 599519 126419 126.72
197 Bhawanipatna Bald Hill Plantation Special -- 3 3 224000 0 0
198 Bhawanipatna OBDM -- 1 1 25000 0 0
199 Bhawanipatna State Plan -- 14 16 291600 0 0
Subarnapur Total 4014600 130 137 3995169 -19431 99.52
200 Bhawanipatna Sunabeda Wl CAMPA 372000 35 0 589200 217200 158.39
201 Bhawanipatna Increasing Green Cover 10000 2 0 10000 0 100.00
202 Bhawanipatna OEMF 50000 4 0 50000 0 100.00
203 Bhawanipatna MGNREGS -- 5 0 100000 0 0
Sunabeda Wl Total 432000 46 0 749200 317200 173.43
Bhawanipatna Total 20984600 910 578 20397062 -587538 97.20
204 Bhubaneswar Bhadrak Wl CAMPA 243200 11 9 247520 4320 101.78
205 Bhubaneswar Green Mahanadi Mission 32000 0 0 0 0 0
206 Bhubaneswar Increasing Green Cover 10000 3 3 8200 -1800 82.00
207 Bhubaneswar MGNREGS 189000 7 4 65100 -123900 34.44
208 Bhubaneswar OEMF 100000 3 2 100000 0 100.00
209 Bhubaneswar Provate Donations -- 1 0 20000 0 0
Bhadrak Wl Total 574200 25 18 440820 -133380 76.77
210 Bhubaneswar Chandaka Wl CAMPA 200000 0 0 0 0 0
211 Bhubaneswar Green Mahanadi Mission 10000 0 0 0 0 0
212 Bhubaneswar Increasing Green Cover 20000 0 0 0 0 0
213 Bhubaneswar MGNREGS 100000 0 0 0 0 0
214 Bhubaneswar OEMF 100000 0 0 0 0 0
Chandaka Wl Total 430000 0 0 0 -430000 0.00
215 Bhubaneswar Chilika Wl CAMPA 243000 9 9 247300 4300 101.77
216 Bhubaneswar Increasing Green Cover 57000 4 4 56700 -300 99.47
217 Bhubaneswar MGNREGS 488000 0 0 0 0 0
218 Bhubaneswar OEMF 100000 1 1 100000 0 100.00
Chilika Wl Total 888000 14 14 404000 -484000 45.50
219 Bhubaneswar City Forest CAMPA 200000 11 10 230000 30000 115.00
220 Bhubaneswar Green Mahanadi Mission 25000 4 4 25000 0 100.00
221 Bhubaneswar Increasing Green Cover 50000 3 2 40000 -10000 80.00
222 Bhubaneswar MGNREGS 462500 18 15 520000 57500 112.43
223 Bhubaneswar OEMF 200000 6 6 177500 -22500 88.75
224 Bhubaneswar State Plan -- 2 2 15000 0 0
City Forest Total 937500 44 39 1007500 70000 107.47
225 Bhubaneswar Khordha CAMPA 420000 15 0 405000 -15000 96.43
226 Bhubaneswar Green Mahanadi Mission 284000 8 0 317000 33000 111.62
227 Bhubaneswar Increasing Green Cover 240000 6 0 166000 -74000 69.17
228 Bhubaneswar MGNREGS 1629000 3 0 141000 -1488000 8.66
229 Bhubaneswar National Afforestation Programme 101500 0 0 0 0 0
230 Bhubaneswar OEMF 400000 13 0 645000 245000 161.25
231 Bhubaneswar State Plan -- 17 0 400600 0 0
Khordha Total 3074500 62 0 2074600 -999900 67.48
232 Bhubaneswar Nayagarh CAMPA 604000 33 31 829960 225960 137.41
233 Bhubaneswar GIM 266000 0 0 0 0 0
234 Bhubaneswar Green Mahanadi Mission 334000 8 8 329900 -4100 98.77
235 Bhubaneswar Increasing Green Cover 260000 1 1 22000 -238000 8.46
236 Bhubaneswar MGNREGS 1636500 19 6 788800 -847700 48.20
237 Bhubaneswar National Afforestation Programme 44000 0 0 0 0 0
238 Bhubaneswar OEMF 400000 14 13 427000 27000 106.75
239 Bhubaneswar All Schemes Covergence -- 3 3 31900 0 0
240 Bhubaneswar Bald Hill Plantation Special -- 2 1 45600 0 0
241 Bhubaneswar Community Contributions -- 2 0 1000 0 0
242 Bhubaneswar OSFDA -- 4 4 43800 0 0
243 Bhubaneswar State Plan -- 12 6 283455 0 0
Nayagarh Total 3544500 98 73 2803415 -741085 79.09
244 Bhubaneswar Puri Wl CAMPA 306000 5 5 355070 49070 116.04
245 Bhubaneswar Green Mahanadi Mission 173000 6 6 65000 -108000 37.57
246 Bhubaneswar Increasing Green Cover 50000 0 0 0 0 0
247 Bhubaneswar MGNREGS 854250 14 0 530000 -324250 62.04
248 Bhubaneswar OEMF 300000 11 11 300000 0 100.00
249 Bhubaneswar CAMPA PCCF -- 2 2 61000 0 0
250 Bhubaneswar State Plan -- 22 22 271500 0 0
Puri Wl Total 1683250 60 46 1582570 -100680 94.02
251 Bhubaneswar Rajnagar Wl CAMPA 216000 4 1 140000 -76000 64.81
252 Bhubaneswar Green Mahanadi Mission 145000 2 2 27000 -118000 18.62
253 Bhubaneswar Increasing Green Cover 68000 3 3 70400 2400 103.53
254 Bhubaneswar MGNREGS 380500 1 0 30000 -350500 7.88
255 Bhubaneswar OEMF 200000 5 4 175000 -25000 87.50
256 Bhubaneswar State Plan -- 2 2 41400 0 0
Rajnagar Wl Total 1009500 17 12 483800 -525700 47.92
Bhubaneswar Total 12141450 320 202 8796705 -3344745 72.45
257 Koraput Jeypore CAMPA 484000 44 10 1117800 633800 230.95
258 Koraput Increasing Green Cover 440000 31 7 459400 19400 104.41
259 Koraput MGNREGS 1743500 32 1 1645800 -97700 94.40
260 Koraput National Afforestation Programme 38500 5 1 39100 600 101.56
261 Koraput OEMF 400000 14 7 400000 0 100.00
Jeypore Total 3106000 126 26 3662100 556100 117.90
262 Koraput Koraput CAMPA 1040000 54 51 1693200 653200 162.81
263 Koraput District Mineral Fund 1115000 10 9 425000 -690000 38.12
264 Koraput GIM 272000 25 23 253200 -18800 93.09
265 Koraput MGNREGS 1882000 14 12 178200 -1703800 9.47
266 Koraput National Afforestation Programme 44000 3 3 35200 -8800 80.00
267 Koraput CSR -- 3 3 105600 0 0
268 Koraput OSFDA -- 1 1 13200 0 0
269 Koraput SMPB -- 1 1 10000 0 0
Koraput Total 4353000 111 103 2713600 -1639400 62.34
270 Koraput Malkangiri CAMPA 508000 17 11 433000 -75000 85.24
271 Koraput Increasing Green Cover 270000 1 0 26400 -243600 9.78
272 Koraput MGNREGS 1793250 58 0 1209070 -584180 67.42
273 Koraput National Afforestation Programme 509000 0 0 0 0 0
274 Koraput OEMF 400000 7 3 425000 25000 106.25
275 Koraput All Schemes Covergence -- 1 0 446500 0 0
276 Koraput OSFDA -- 39 10 410850 0 0
277 Koraput State Plan -- 14 3 244200 0 0
Malkangiri Total 3480250 137 27 3195020 -285230 91.80
278 Koraput Nabarangpur CAMPA 952000 98 0 1980600 1028600 208.05
279 Koraput GIM 432000 8 0 170000 -262000 39.35
280 Koraput Increasing Green Cover 410000 2 0 45100 -364900 11.00
281 Koraput MGNREGS 1618500 0 0 0 0 0
282 Koraput National Afforestation Programme 110000 0 0 0 0 0
283 Koraput OEMF 400000 25 0 487500 87500 121.88
284 Koraput OSFDA -- 7 0 152700 0 0
285 Koraput State Plan -- 31 0 579700 0 0
Nabarangpur Total 3922500 171 0 3415600 -506900 87.08
286 Koraput Rayagada CAMPA 960000 53 0 1733366 773366 180.56
287 Koraput District Mineral Fund 1000000 0 0 0 0 0
288 Koraput MGNREGS 1640250 8 0 226000 -1414250 13.78
289 Koraput National Afforestation Programme 135000 0 0 0 0 0
290 Koraput OEMF 500000 10 0 195000 -305000 39.00
291 Koraput Bald Hill Plantation Special -- 1 0 17600 0 0
292 Koraput CAMPA PCCF -- 1 0 58800 0 0
293 Koraput CAMPA PCCF WL -- 3 0 70500 0 0
294 Koraput OSFDA -- 7 0 158050 0 0
295 Koraput SMPB -- 1 0 10000 0 0
Rayagada Total 4235250 84 0 2469316 -1765934 58.30
Koraput Total 19097000 629 156 15455636 -3641364 80.93
296 Rourkela Bonai CAMPA 320000 23 23 465136 145136 145.35
297 Rourkela District Mineral Fund 1522000 17 17 812480 -709520 53.38
298 Rourkela GIM 328000 7 3 221000 -107000 67.38
299 Rourkela MGNREGS 1669500 12 12 300000 -1369500 17.97
300 Rourkela National Afforestation Programme 11000 0 0 0 0 0
301 Rourkela OMBADC 2130000 76 76 2010000 -120000 94.37
302 Rourkela CSR -- 1 1 4000 0 0
303 Rourkela Green Mahanadi Mission -- 2 2 1120 0 0
304 Rourkela OSFDA -- 2 2 12620 0 0
Bonai Total 5980500 140 136 3826356 -2154144 63.98
305 Rourkela Deogarh CAMPA 320000 43 0 624757 304757 195.24
306 Rourkela Green Mahanadi Mission 274000 16 0 276200 2200 100.80
307 Rourkela Increasing Green Cover 280000 4 0 84000 -196000 30.00
308 Rourkela MGNREGS 1589500 50 0 1280800 -308700 80.58
309 Rourkela National Afforestation Programme 5000 0 0 0 0 0
310 Rourkela OEMF 300000 17 0 345000 45000 115.00
311 Rourkela OMBADC 400000 52 0 3970000 3570000 992.50
312 Rourkela All Schemes Covergence -- 2 0 44000 0 0
313 Rourkela CAMPA PCCF WL -- 1 0 6400 0 0
314 Rourkela State Plan -- 20 0 253100 0 0
Deogarh Total 3168500 205 0 6884257 3715757 217.27
315 Rourkela Keonjhar CAMPA 336000 23 0 499428 163428 148.64
316 Rourkela District Mineral Fund 1638000 6 0 356760 -1281240 21.78
317 Rourkela MGNREGS 1592000 17 0 645563 -946437 40.55
318 Rourkela National Afforestation Programme 47500 4 0 47500 0 100.00
319 Rourkela OMBADC 4275000 109 0 3046500 -1228500 71.26
320 Rourkela CSR -- 2 0 48000 0 0
321 Rourkela Green Mahanadi Mission -- 4 0 11700 0 0
322 Rourkela Increasing Green Cover -- 1 0 1120 0 0
323 Rourkela Indian Railways Land Afforestation -- 2 0 484 0 0
324 Rourkela Synergy or Miscellaneous -- 1 0 10118 0 0
Keonjhar Total 7888500 169 0 4667173 -3221327 59.16
325 Rourkela Rourkela CAMPA 464000 55 0 1071839 607839 231.00
326 Rourkela District Mineral Fund 1570000 43 0 2042600 472600 130.10
327 Rourkela MGNREGS 1906000 58 0 1005275 -900725 52.74
328 Rourkela National Afforestation Programme 40000 0 0 0 0 0
329 Rourkela OMBADC 4740000 172 0 5648000 908000 119.16
330 Rourkela AJY -- 2 0 30000 0 0
331 Rourkela All Schemes Covergence -- 7 0 420000 0 0
332 Rourkela Bald Hill Plantation Special -- 1 0 17600 0 0
333 Rourkela Green Mahanadi Mission -- 1 0 1920 0 0
334 Rourkela OFSDP JICA -- 1 0 15000 0 0
335 Rourkela OSFDA -- 3 0 33000 0 0
336 Rourkela State Plan -- 1 0 5000 0 0
Rourkela Total 8720000 344 0 10290234 1570234 118.01
337 Rourkela Sundargarh CAMPA 448000 32 0 580160 132160 129.50
338 Rourkela District Mineral Fund 1850000 18 0 132700 -1717300 7.17
339 Rourkela GIM 444000 32 0 413800 -30200 93.20
340 Rourkela MGNREGS 2111500 0 0 0 0 0
341 Rourkela National Afforestation Programme 9000 0 0 0 0 0
342 Rourkela OFSDP JICA 1131500 17 0 615981 -515519 54.44
343 Rourkela OMBADC 2700000 4 0 290000 -2410000 10.74
344 Rourkela OSFDA -- 1 0 9900 0 0
Sundargarh Total 8694000 104 0 2042541 -6651459 23.49
Rourkela Total 34451500 962 136 27710561 -6740939 80.43
345 Sambalpur Bamra Wl CAMPA 260000 27 18 492500 232500 189.42
346 Sambalpur Increasing Green Cover 57000 1 0 38500 -18500 67.54
347 Sambalpur MGNREGS 469000 3 0 36325 -432675 7.75
348 Sambalpur National Afforestation Programme 4000 1 0 4400 400 110.00
349 Sambalpur OEMF 50000 3 3 50000 0 100.00
350 Sambalpur AJY -- 2 0 20000 0 0
351 Sambalpur OMBADC -- 3 0 30000 0 0
352 Sambalpur State NonPlan -- 1 0 16000 0 0
Bamra Wl Total 840000 41 21 687725 -152275 81.87
353 Sambalpur Bargarh CAMPA 420000 32 0 900550 480550 214.42
354 Sambalpur GIM 370000 7 0 94600 -275400 25.57
355 Sambalpur Green Mahanadi Mission 360000 15 0 274320 -85680 76.20
356 Sambalpur Increasing Green Cover 270000 19 0 256600 -13400 95.04
357 Sambalpur MGNREGS 1601500 5 0 100000 -1501500 6.24
358 Sambalpur National Afforestation Programme 22000 1 0 11000 -11000 50.00
359 Sambalpur OEMF 400000 20 0 400000 0 100.00
360 Sambalpur CAMPA PCCF -- 1 0 50000 0 0
361 Sambalpur OBDM -- 2 0 20100 0 0
362 Sambalpur OSFDA -- 1 0 12000 0 0
363 Sambalpur SMPB -- 1 0 10000 0 0
Bargarh Total 3443500 104 0 2129170 -1314330 61.83
364 Sambalpur Hirakud Wl CAMPA 200000 3 3 200000 0 100.00
365 Sambalpur MGNREGS 150000 0 0 0 0 0
366 Sambalpur OEMF 50000 2 2 50000 0 100.00
Hirakud Wl Total 400000 5 5 250000 -150000 62.50
367 Sambalpur Jharsuguda CAMPA 250000 18 12 591999 341999 236.80
368 Sambalpur District Mineral Fund 1272000 28 27 794514 -477486 62.46
369 Sambalpur MGNREGS 1546750 11 6 405400 -1141350 26.21
370 Sambalpur National Afforestation Programme 36500 0 0 0 0 0
371 Sambalpur OFSDP JICA 964800 33 0 570536 -394264 59.14
372 Sambalpur OMBADC 1050000 74 62 3205527 2155527 305.29
373 Sambalpur CAMPA PCCF WL -- 1 1 60000 0 0
374 Sambalpur CSR -- 1 0 17600 0 0
375 Sambalpur CSS Central Sector Schemes -- 2 2 11000 0 0
376 Sambalpur Old CS Schemes -- 3 3 16500 0 0
377 Sambalpur State Plan -- 2 1 10500 0 0
Jharsuguda Total 5120050 173 114 5683576 563526 111.01
378 Sambalpur Rairakhol CAMPA 320000 7 0 230000 -90000 71.88
379 Sambalpur Increasing Green Cover 241000 0 0 0 0 0
380 Sambalpur MGNREGS 1331500 0 0 0 0 0
381 Sambalpur National Afforestation Programme 22000 4 0 20000 -2000 90.91
382 Sambalpur OEMF 400000 6 0 370000 -30000 92.50
383 Sambalpur State NonPlan -- 2 0 12000 0 0
384 Sambalpur State Plan -- 14 0 198000 0 0
Rairakhol Total 2314500 33 0 830000 -1484500 35.86
385 Sambalpur Sambalpur CAMPA 250000 21 0 503560 253560 201.42
386 Sambalpur District Mineral Fund 1000000 0 0 0 0 0
387 Sambalpur Green Mahanadi Mission 172000 7 0 200200 28200 116.40
388 Sambalpur Increasing Green Cover 200000 3 0 79100 -120900 39.55
389 Sambalpur MGNREGS 1492750 1 0 30000 -1462750 2.01
390 Sambalpur National Afforestation Programme 27500 1 0 16280 -11220 59.20
391 Sambalpur OFSDP JICA 379100 20 0 1366638 987538 360.50
392 Sambalpur FFW -- 2 0 13200 0 0
393 Sambalpur OSFDA -- 2 0 13970 0 0
394 Sambalpur State Plan -- 7 0 109500 0 0
Sambalpur Total 3521350 64 0 2332448 -1188902 66.24
Sambalpur Total 15639400 420 140 11912919 -3726481 76.17
State Total 161347600 4932 2019 136956575 -24391025 84.88