| TARGET
& ACHIEVEMENT UNDER DIFFERENT SCHEMES
IMPLEMENTED THROUGH DRDA,JAGATSINGHPUR FOR THE YEAR 2008-09 |
| Name
of the Scheme |
Unit |
Achievement |
| (A) National
Rural Employment Guarantee Scheme (NREGS) |
| Funds Received |
|
|
| (a) Central |
Rs.in lakhs |
249.11 |
| (b) State |
Rs.in lakhs |
27.68 |
| (c ) Sub Total |
Rs.in lakhs |
276.79 |
| (d) Diversion from other Scheme(IAY) |
Rs.in lakhs |
95.00 |
| Grand Total |
Rs.in lakhs |
371.79 |
| (e) Funds released to GPs/PS/Line Dpett. |
Rs.in lakhs |
288.59 |
| (f) Expenditure Incurred |
Rs.in lakhs |
200.36 |
| (g)
Percentage |
Rs.in lakhs |
54 |
| (B) GOPABANDHU
GRAMIN YOJANA (G.G.Y) |
|
|
|
|
| Financial (Rs in lakh) |
|
|
| 1. O.B as on 1st April'08 |
Rs. In lakhs |
99.20 |
| 2. Funds Received |
Rs. In lakhs |
1000.00 |
| 3. Total Funds Available |
Rs. In lakhs |
1099.20 |
| 4. Expenditure Incurred |
Rs. In lakhs |
973.80 |
| 5. Percentage |
|
89 |
| 5. Balance |
Rs. In lakhs |
125.40 |
|
|
|
| Physical |
|
|
| 1. No of Villages covered |
In nos |
547 |
| 2. No of Project Approved
(Spill Over) |
In nos |
123 |
| 3. No of Project Approved |
In nos |
721 |
| 4. Total Project Approved |
In nos |
844 |
| 3. No of Project Under
Taken |
In nos |
767 |
| 4. No of Project
Completed |
In nos |
614 |
| 5. Percentage |
In nos |
137 |
| 5. No of Projects Under
Progress |
In nos |
153 |
| (C). S.G.S.Y
(Swarna Jayanti Gram Swarojgar Yojna) |
| Physical |
|
|
| 1.Target |
No of Swarojgaris |
2178 |
|
No. of SHGs |
196 |
|
Indivisual Swarojgaris |
218 |
| 2.Achievement |
No of Swarojgaris |
2437 |
|
No of SHGs |
196 |
|
Indivisual Swarojgaris |
218 |
| 3. Percentage |
- |
112 |
| Financial |
|
|
| 1. Allocation |
Rs. in lakhs |
329.37 |
| 2. O.B as on 1.4.2008 |
Rs. in lakhs |
-48.57 |
|
|
|
| 3. Funds Received |
|
|
| (i) Central Share |
Rs. in lakhs |
268.49 |
| (ii) State Share |
Rs. in lakhs |
83.87 |
| (iii) Other Receipt |
Rs. in lakhs |
0.00 |
| (iv) Total Receipt |
Rs. in lakhs |
352.36 |
| 4. Total funds available |
Rs. in lakhs |
303.79 |
| 5. Expenditure |
Rs. in lakhs |
|
| (i) Subsidy |
Rs. in lakhs |
203.13 |
| (ii) Infrastructure |
Rs. in lakhs |
61.93 |
| (iv) Revolving Fund |
Rs. in lakhs |
32.93 |
| (v) Skill Development Training |
Rs. in lakhs |
8.86 |
|
(v) Basic Orientation Trg. |
Rs. in lakhs |
19.56 |
| Total |
Rs. in lakhs |
326.41 |
| 6. Percentage |
|
105 |
| 7. Balance Funds |
Rs. in lakhs |
-22.62 |
| Mission Shakti |
|
|
| (i) SHG formed |
In Nos |
6752 |
| (a) APL |
In Nos |
2150 |
| (b) BPL |
In Nos |
4595 |
| © Members Covered |
In Nos |
96713 |
| (d) SHGs passed Grade-I |
In Nos |
5873 |
| (e) SHGs passed Grade-II |
In Nos |
1798 |
| (f) SHGs received
revolving funds |
In Nos |
5555 |
| (g) Total Funds
mobilised on personal Savings |
Rs. In lakhs |
321.50 |
| (h) SHGs availed Bank
Finance |
In Nos |
798 |
| (i)
SHGs entrusted with the execution of SGRY Project |
In Nos |
65 |
| (j)
SHGs involved in Pisciculture activity |
In Nos |
219 |
| (k)
SHGs involved in Gas activity |
In Nos |
11 |
| (L)
SHGs involved in Retailorship |
In Nos |
208 |
| ( D )IAY
(Indira Awas Yojna) |
|
| PHYSICAL |
|
|
| 1. Backlog |
No of Houses |
634 |
| 2. Target |
No of Houses |
4292 |
| 3. Total |
No of Houses |
4926 |
| 4. Achievement |
No of Houses |
398 |
| 5.Percentage |
|
8 |
|
|
|
| FINANCIAL |
|
|
| 1.
Allocation |
Rs. in lakhs |
1502.23 |
| 2. O.B as on 1.4.08 |
Rs. in lakhs |
358.05 |
| 3. Funds Received |
|
|
| (i) Central Share |
Rs. in lakhs |
734.72 |
| (ii) State Share |
Rs. in lakhs |
379.05 |
| (iii)Other Receipt |
Rs. in lakhs |
- |
| (iv) Total Receipt |
Rs. in lakhs |
1113.77 |
| 4. Total Funds available |
Rs. in lakhs |
1471.82 |
| 5. Funds Utilised |
Rs. in lakhs |
256.20 |
| 6. Percentage |
- |
17 |
| 7. Balance |
Rs. in lakhs |
1215.62 |
| Additional IAY |
|
|
| PHYSICAL |
|
|
| Target |
No of Houses |
2151 |
|
|
|
| FINANCIAL |
|
|
| Central Share |
Rs. in lakhs |
282.38 |
|
|
|
| MoKudia |
|
|
| PHYSICAL |
|
|
| Target |
No of Houses |
908 |
|
|
|
| FINANCIAL |
|
|
| State Share |
Rs. in lakhs |
317.80 |
|
|
|
| (E) Provision
of Urban Amenities in Rural Areas (PURA) |
| 1. Opening Balance |
|
218.85 |
| 2. Funds Received |
Rs.in lakhs |
0.00 |
| 3. Type of Project |
Rs.in lakhs |
4 |
| 4. Expenditure Incurred |
Rs.in lakhs |
6.26 |
| 5.
Balance |
Rs.in lakhs |
212.59 |
|
|
|
| (F) 12th
Finance Commission Award |
|
| 1. Opening
Balance as on 1.4.08 |
0.00 |
| 2. Funds Received |
Rs.in lakhs |
651.18 |
| 3. Total Available |
Rs.in lakhs |
651.18 |
| 4. Expenditure Incurred |
Rs.in lakhs |
351.09 |
| 5.
Balance |
Rs.in lakhs |
300.09 |
| 6. Percentage |
|
54 |
| 7.No of Spillover Projects |
In nos |
0 |
| 8. No of Project Taken up |
In nos |
117 |
| 8 No of Projects
Completed |
In nos |
117 |
| 9. No of Project under
Progress |
In nos |
0 |
| (G) SFCA |
|
|
| 1. Opening
Balance as on 1.4.08 |
0.00 |
| 2. Funds Received |
Rs.in lakhs |
112.75 |
| 3. Total Available |
Rs.in lakhs |
112.75 |
| 4. Expenditure Incurred |
Rs.in lakhs |
76.70 |
| 5.
Balance |
Rs.in lakhs |
36.05 |
| 6. Percentage |
|
68 |
| 7.No of Projects Taken Up
(Spill Over) |
In nos |
0 |
| 8. No of Projects Taken up |
In nos |
41 |
| 9.
Total |
In nos |
41 |
| 8 No of Projects
Completed |
In nos |
10 |
| 9. No of Project Under
Progress |
In Nos |
31 |