Criteria for calculating the revenue of Project Arrow Post Offices & Monthly Revenue Target (PO+CC+SB) of Project Arrow (Phase-I to III A) POs :

Copy of C O letter No. Arrow/Revenue/1-9/2011, Dated 29/9/2011 :

Kindly find attached Monthly Revenue target for each Project Arrow Phase-I to IIIA Post Offices of Orissa Circle as fixed by Directorate basing on the last three months (June to Aug, 2011) revenue. This target has been fixed in excess of 20% of last three months (June to Aug, 2011) average revenue.

I am directed to request you to ensure monitoring at Divisional for achieving the targets and to communicate these targets to Sub-Divisional Head/Business Executive/Postmaster and Sub Postmaster concerned for monitoring.

The progress achieved will be reviewed by Secretary (Posts) in the VC scheduled for 14^th October, 2011 and thereafter.

The criteria for calculating the revenue of Project Arrow Post Offices is as follows:-

PO Revenue	Sub Head	DET Report Column	DET Report Sl. No.	Calculation Criteria	Amount in `
	Postage realized in Cash	AU	38	Value x 1
	Money Order Commission	AV	39	Value x 1
	IPO Commission	AW	40	Value x 1
	PLI/RPLI Commission	AX	41	Value x 1
	e-MO Commission	CD	73	Value x 1
	e-Payment Commission	CG	76	Value x 1
	Postage Stamps Sales Revenue	CH	77	Value x 1
	Publication Sales	CI	78	Value x 1
	Sub-Total
CC Revenue	No. of NSC issued	CK	80	Value x 38.37
	No. of KVP issued	CL	81	Value x 38.37
	No. of NSC Discharged	CM	82	Value x 38.37
	No. of KVP Discharged	CN	83	Value x 38.37
	No. IVP Discharged	CO	84	Value x 10.19
	Sub-Total
SB Revenue	Count of Electronic Account for SB	S	11	Valuex129.41/12
	Count of Electronic Account for RD	T	12	Valuex129.41/12
	Count of Electronic Account for MIS	U	13	Valuex129.41/12
	Count of Electronic Account for NSS	V	14	Valuex129.41/12
	Count of Electronic Account other than SB(SCS,TD and PPF)	W	14b	Valuex129.41/12
	Sub-Total
Total Revenue	(PO Revenue+ CC Revenue+ SB Revenue)

Monthly Revenue Target (PO+CC+SB)

of Project Arrow (Phase-I to III A) Post Offices of Orissa Circle

Sl.	Post Office	ND Code	Phase	Average Monthly Revenue (PO,CC and SB) w.r.t. June, July and Aug, 2011 data (Rs.)	Revenue Target in excess of 20% of Average Revenue (Rs.)	Monthly Revenue Target(PO+CC+SB) in Lakhs (Rs.)
1	Aska H.O	00	3	221112.00	265334	2.65
2	Bhanjanagar HO	00	3-A	216495.00	259794	2.60
3	Sorada SO	00	2	209474.00	251369	2.51
4	Berhampur(GM) H.O	00	3	1044228.00	1253074	12.53
5	Chatrapur HO	00	3-A	280446.00	336535	3.37
6	Gopalpur SO	00	1	84513.00	101416	1.01
7	Parlakhemundi HO	00	2	278724.00	334469	3.34
8	Bhawanipatna H.O	00	3	513910.00	616692	6.17
9	Junagarh SO	00	2	257784.00	309341	3.09
10	Madanpur Rampur SO	00	2	147860.00	177432	1.77
11	Nawapara Tanwat S.O	00	3	417339.00	500807	5.01
12	Damanjodi S.O	00	3	148185.00	177822	1.78
13	Jeypore (K) HO	00	3-A	291991.00	350389	3.50
14	Koraput H.O	00	3	372974.00	447569	4.48
15	Nabarangapur MDG	00	2	274337.00	329204	3.29
16	Rayagada(K) HO	00	3-A	331535.00	397842	3.98
17	Sunabeda-2 SO	00	2	154332.00	185198	1.85
18	Boudhraj S.O	00	3	236121.00	283345	2.83
19	G. Udayagiri SO	00	2	175499.00	210599	2.11
20	Phulbani HO	00	2	280082.00	336098	3.36
21	Balasore H.O	00	3	514488.00	617386	6.17
22	Jaleswar HO	00	3-A	231558.00	277870	2.78
23	Soro MDG	00	2	229072.00	274886	2.75
24	Bhadrak HO	00	2	491983.00	590380	5.90
25	Chandabali SO	00	1	151591.00	181909	1.82
26	Ashok Nagar SO	00	2	194002.00	232802	2.33
27	Bhoinagar S.O	00	3	174427.00	209312	2.09
28	Bhubaneswar GPO	00	2	2042464.00	2450957	24.51
29	Nimapara S.O	00	3	257239.00	308687	3.09
30	Old Town S.O(Bhubaneswar-2)	00	3	283533.00	340240	3.40
31	Pipli SO	00	2	241941.00	290329	2.90
32	Saheed Nagar MDG	00	2	312631.00	375157	3.75
33	Utkal University S.O	00	3	195754.00	234905	2.35
34	Banki MDG	00	2	168858.00	202630	2.03
35	Chandnichowk HO	00	2	794800.00	953760	9.54
36	College Square SO	00	2	390413.00	468496	4.68
37	Cuttack G.P.O	00	3	961057.00	1153268	11.53
38	Telenga Bazar S.O	00	3	116508.00	139810	1.40
39	Jajpur H.O	00	3	394847.00	473816	4.74
40	Jajpur Road MDG	00	2	323471.00	388165	3.88
41	Kendrapara H.O	00	3	403199.00	483839	4.84
42	Nischintakoili S.O	00	3	173706.00	208447	2.08
43	Pattamundai S.O	00	3	277642.00	333170	3.33
44	Rajkanika SO	00	2	152431.00	182917	1.83
45	Salipur S.O	00	3	297033.00	356440	3.56
46	Athagarh H.O	00	3	260723.00	312868	3.13
47	Choudwar SO	00	2	113836.00	136603	1.37
48	Jagatsinghpur H.O	00	3	418238.00	501886	5.02
49	Paradip S.O	00	3	174642.00	209570	2.10
50	Baripada HO	00	2	467237.00	560684	5.61
51	Karanjia S.O	00	3	148022.00	177626	1.78
52	Rairangpur H.O	00	3	247145.00	296574	2.97
53	Banpur S.O	00	3	180358.00	216430	2.16
54	Jatni S.O	00	3	306436.00	367723	3.68
55	Khurda H.O	00	3	513212.00	615854	6.16
56	Nayagarh H.O	00	3	249690.00	299628	3.00
57	Puri HO	00	1	488116.00	585739	5.86
58	Sakhigopal SO	00	2	202869.00	243443	2.43
59	Balangir HO	00	2	625343.00	750412	7.50
60	Patnagarh S.O	00	3	249933.00	299920	3.00
61	Sonepur MDG	00	2	172013.00	206416	2.06
62	Titilagarh S.O	00	3	257104.00	308525	3.09
63	Angul H.O	00	3	381304.00	457565	4.58
64	Athamallik S.O	00	3	183103.00	219724	2.20
65	Dhenkanal HO	00	2	540371.00	648445	6.48
66	Kamakshyanagar SO	00	1	205932.00	247118	2.47
67	Nalconagar S.O	00	3	159781.00	191737	1.92
68	Pallahara SO	00	2	197667.00	237200	2.37
69	Talcher MDG	00	2	174019.00	208823	2.09
70	Anandpur SO	00	2	251331.00	301597	3.02
71	Barbil S.O	00	3	201981.00	242377	2.42
72	Keonjhargarh H.O	00	3	412597.00	495116	4.95
73	Bargarh HO	00	2	478775.00	574530	5.75
74	Barpali SO	00	1	204326.00	245191	2.45
75	Brajarajnagar S.O	00	3	201395.00	241674	2.42
76	Burla S.O	00	3	157310.00	188772	1.89
77	Deogarh S.O	00	3	306715.00	368058	3.68
78	Jharsuguda HO	00	2	261198.00	313438	3.13
79	Kuchinda S.O	00	3	241433.00	289720	2.90
80	Rairakhol SO	00	2	352088.00	422506	4.23
81	Sambalpur HO	00	2	668982.00	802778	8.03
82	Rajgangapur SO	00	2	310656.00	372787	3.73
83	Rourkela HO	00	2	501280.00	601536	6.02
84	Rourkela-11 S.O	00	3	53242.00	63890	0.64
85	Rourkela-2 MDG	00	2	183592.00	220310	2.20
86	Rourkela-5 S.O	00	3	137887.00	165464	1.65
87	Sundargarh H.O	00	3	455028.00	546034	5.46
88	Uditnagar HO	00	3-A	535348.00	642418	6.42
				28543847.00	34252616	342.53