dist. social welfare officer - Cuttack

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Mannual-10The monthly remuneration received by each of the offices and employeesincluding of the system of compensation as provided in the regulations(Section – 4 (I) (b)(x)Sl.No.Name and designation1 Smt. Tuna Behera, DSWO, <strong>Cuttack</strong>2 Srikanta Mohanty, ADSWO3Miss Mamata Bose, P.O &Protection Officer under D.V. Act.4 Sri Chittaranjan Pattanaik, H.C.5 Sri Debendra Nath Mishra, SEO6 Sri Samir Kumar Patra, SEO7 Sri Manoj Kumar Mishra, S.A.8Sri Pradipta Kumar Satpathy,Sr. Clerk9 Smt. Sabita Acharya, Sr. Clerk101112Sri Prasanta Kumar Samantaray,Sr. ClerkSmt. Susama Mohanty,Lady SupervisorShri Dhruba Ch. Behera,Peon13 Balaram Pingua, PeonPay ScaleRs.9300-34800/-Grade Pay – Rs.4600/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.9300-34800/-Grade Pay – Rs.4600/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.5200-20200/-Grade Pay – Rs.2400/-Rs.5200-20200/-Grade Pay – Rs.2400/-Rs.5200-20200/-Grade Pay – Rs.2400/-Rs.9300-34800/-Grade Pay – Rs.4200/-Rs.4440 – 14400/-Grade Pay – Rs.4200/-Rs.4440 – 14400/-Grade Pay – Rs.4200/-P / 8
Mannual-11The budget allocated to each agency(Section – 4 (I) (b)(xi)Non Plan BudgetMajorHeadActivitiesto beperformedSanctionedbudgetBudgetestimate36-2236 Pay 7,00,000/-D.A. 2,50,000/-H.R.A. 1,00,000/-O.A. 10,000/-36-2235 Pay 32,00,000/-D.A. 12,00,000/-H.R.A. 2,80,000/-O.A. 1,000/-36-2235(ICDS)Pay9,40,000/-D.A. 3,55,000/-H.R.A. 1,34,000/-O.A. 2,400/-RevisedestimateExpenditure forthe last yearSl.No.Name ofthescheme /Head1 MBPY-36-2235Startingdate oftheactivityPlannedend dateof theactivityAmountproposedFor 2010-11AmountSanctionedAmount released/ disbursed (No.of installments)197930400/- 65976800/-(in oneinstallment)Actualexpenditurefor the lastyear(2009-10)Responsible<strong>officer</strong> for thequality and thecompleteexecution ofthe work.162337700/- BDO at Blocklevel.Plan BudgetName of theschemeHeadProposed budgetFor 2010-11SanctionedBudgetAmountreleased /disbursed(No. ofinstallments)TotalExpenditure2009-10M.D.M. 36-2202 220000000/- 21521790/- 154640918/-S.N.P. 36-2236 176237000/- 73704000/- 156707000/-P / 9
Page 1 and 2: DISTRICT SOCIAL WELFARE OFFICERIGHT
Page 3 and 4: Mannual-4Norms for Discharge of Fun
Page 5 and 6: Mannual-6A statement of the categor
Page 7: Mannual-8A statement of boards, cou
Page 11: Mannual-15Particulars of facilities

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