//
Rural Development
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|| DRDA || RURAL WORKS || RWS & S || RURAL ELECTRIFICATION || SOIL CONSERVATION || NABARD
District Rural Developement Agency
1. Introduction
The District Rural Development Agency, Boudh is functioning independently with effect from 07.07.1994 after being separated from the mother District Rural Development Agency, Kandhamal. Following the 73rd amendment of the Constitution and the formation of the newly elected Panchayati Raj Institutions in the State, this District Rural Development Agency has been restructured in accordance with the instructions communicated vide Panchayati Raj Department Letter No. 2920/PR dt.17.03.1997. Now the D.R.D.A. office is functioning in its own building since 05.01.2001.
2. Administrative set up
The Governing Body of District Rural Development Agency, Boudh, which is at the apex of the administrative hierarchy, has been reconstituted under the Chairmanship of the President, Zilla Parishad. The Collector and Dist. Magistrate is functioning as Ex-officio Chief Executive Officer of DRDA. The Project Director is the Executive Officer of DRDA. There are 29 members in the Governing Body. The Governing Body is meets regularly to discuss various important issues and take decisions.
There are two Additional Project Directors, one administration and the other is technical. Apart from them there are five Posts of Asst. Project Directors i.e., Asst. Project Director (Training), Asst. Project Director (Scheme), Asst. Project Director (Credit), Astt. Project Director (MIS) and Asst. Project Director (Finance) in charge of various schemes.
Objectives
The District Rural Development Agency, Boudh is implementing various anti-proverty, self-employment and development programmes since 1994-95. This DRDA receives funds from the Government of India in the Ministry of Rural Development and the State Government for implementation of schemes like :
MGNREGS
During the year 2010-11 a sum of a sum of Rs.1590.00 lakhs & Rs.132.24 lakhs has been received from center & state Government respectively for implementation of MGNREGS work. Hence total funds including O.B of Rs.298.15 lakhs making a total of Rs.2020.39 lakhs.The detailed financial and physical position under MGNREGS as on 29.03.2011 are as follows:-
(Rs.in lakh)
|
Name of the E.As |
OB as on 1.04.10 |
Funds released |
Total |
Exp. (200-11) |
Total projects sanctioned (since inception) |
Completed (Since inception) |
Farm pond (Up to 09-10) |
Farm pond (Mo Pokhori) 10-11 |
BNRGSK |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|
BDO, Boudh |
58.40 |
404.16 |
462.56 |
487.65861 |
865 |
220 |
550 |
303 |
22 |
|
BDO, Harabhanga |
-72.59 |
458.48 |
385.89 |
562.74533 |
992 |
334 |
261 |
542 |
19 |
|
BDO, Kantamal |
-7.22 |
474.46 |
467.24 |
500.15717 |
649 |
309 |
102 |
676 |
25 |
|
Sub-Total |
-21.41 |
1337.10 |
1315.69 |
1550.56111 |
2506 |
863 |
933 |
1521 |
66 |
|
E.E, R.W, Boudh |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
|
|
|
|
|
E.E, M.I,Plb. |
33.75 |
40.00 |
73.75 |
28.5115 |
23 |
|
|
|
|
|
E.E, R&B, Plb. |
10.67 |
0.00 |
10.67 |
0.00 |
0 |
|
|
|
|
|
E.E, Irri, Boudh |
49.17 |
75.00 |
124.17 |
82.38589 |
109 |
|
|
|
|
|
DFO(T), Boudh |
26.24 |
20.00 |
46.24 |
13.80909 |
35 |
|
|
|
|
|
ASCO, Boudh |
18.64 |
66.60 |
85.24 |
44.15612 |
149 |
|
72 |
65 |
|
|
AD(S), Plb. |
5.15 |
6.19 |
11.34 |
6.92562 |
7 |
|
|
|
|
|
DDA, Plb |
2.79 |
0.00 |
2.79 |
2.29161 |
3 |
|
|
|
|
|
DD(H), Plb. |
0.00 |
100.00 |
100.00 |
70.98553 |
739 |
|
|
|
|
|
ADF, Boudh |
0.00 |
45.00 |
45.00 |
7.00026 |
0 |
|
|
31 |
|
|
OREDA, Boudh |
0.00 |
20.00 |
20.00 |
11.64273 |
197 |
|
|
|
|
|
Line deptt. Sub-total |
146.41 |
372.79 |
519.20 |
*267.770835 |
1263 |
|
72 |
96 |
|
|
All E.As Total |
125.00 |
1709.89 |
1834.89 |
|
3769 |
|
1005 |
96 |
|
|
DRDA |
173.15 |
(173.15+1722.24=1895.39-1709.89=185.50) |
185.50 |
5.45357 |
|
|
0 |
0 |
|
|
TOTAL |
298.15 |
1722.24 |
2020.39 |
1556.01468 |
3769 |
863 |
1005 |
1617 |
66 |
*N.B: Expenditure of line departments are reflected in Block figure.
ABSTRACT
|
O.B of DRDA |
Funds received |
Totalfunds available |
Released to E.As |
Admn. Exp. |
Total |
Balance |
|
173.15 |
1722.24 |
1895.39 |
1709.89 |
5.45357 |
1715.34357 |
180.04643 |
Achievement on Physical & Financial Position (Abstract) under NREGS
Physical Position
1) No. of Projects sanctioned (Since inception) 3769
(Excluding Farm Ponds)
2) No. of Projects completed 725
3) No. of projects balance 3044
4) Estimated cost for 3769 projects 11131.37232 Lakhs
5) Estimated cost for 1005 Farm Ponds 359.50 Lakhs
6) Estimated cost for 1617 Farm Ponds(10-11) 632.68 Lakhs
7) Estimated cost for 66 BNRGSK 705.00 Lakhs
8) Total project Estimated cost for 6397 projects 12828.552320 lakhs
|
Year |
Opening Balance |
Central +State |
Misc. |
Total |
Expenditure |
Balance |
% |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
2005-06 |
523.54 |
25.00+813.64 |
3.17 |
1365.35 |
36.76 |
1328.59 |
For 2 months |
|
2006-07 |
1328.59 |
1297.96 |
14.92 |
2641.47 |
1200.08 |
1441.39 |
45% |
|
2007-08 |
1441.39 |
854.70 |
10.57 |
2306.66 |
1122.32 |
1184.34 |
48% |
|
2008-09 |
1184.34 |
1082.922 |
2.12 |
2269.382 |
1184.47 |
1084.912 |
52% |
|
2009-10 |
1084.912 |
377.78 |
6.77 |
1469.462 |
1171.31 |
298.15 |
80% |
|
2010-11 |
298.15 |
1722.24 |
0.00 |
2020.39 |
1556.01468 |
464.37532 |
77.01% |
Cumulative Person days (In Lakhs)
|
Year |
SC |
ST |
Others |
Total |
Women |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
2006-07 |
2.47 |
3.39 |
5.64 |
11.50 |
3.95 |
|
|
2007-08 |
1.72 |
0.77 |
3.00 |
5.49 |
2.05 |
|
|
2008-09 |
2.01 |
0.79 |
3.29 |
6.09 |
2.31 |
|
|
2009-10 |
1.55 |
0.75 |
3.19 |
5.49 |
2.25 |
|
|
2010-11 |
2.40 |
1.24 |
6.16 |
9.80 |
4.39 |
|
The status of registration, job-card issued & employment position (On-line report as on 29.03.2011) are given below:-
|
Sl. No. |
Name of the Block |
No. of household as per BPL census 2002 |
No. of household/families registered till date |
Job-card issued |
Employment provided (Households) |
No of families completed 100 days |
Total Filled Muster Roll |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
2009-10 |
Boudh |
30853 |
28037 |
27857 |
6184 |
144 |
1916 |
|
|
Harabhanga |
28410 |
24559 |
25124 |
5634 |
93 |
1608 |
|
|
|
Kantamal |
33228 |
28367 |
27694 |
5791 |
98 |
1541 |
|
|
|
|
Total |
92491 |
81868 |
80675 |
17609 |
335 |
5065 |
|
2010-11
|
Sl. No. |
Name of the Block |
No. of household as per BPL census 2002 |
No. of household/families registered till date |
Job-card issued |
Employment provided (Households) |
No of families completed 100 days |
Total Filled Muster Roll |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
2010-11 |
Boudh |
30853 |
28037 |
27857 |
7466 |
253 |
3107 |
|
|
Harabhanga |
28410 |
24559 |
25124 |
8168 |
556 |
3879 |
|
|
|
Kantamal |
33228 |
28367 |
27694 |
6874 |
276 |
3291 |
|
|
|
|
Total |
92491 |
81868 |
80675 |
22508 |
1085 |
10277 |
|
The break-up Water Conservation (WC), Rural Connectivity (RC), Flood Control (FC) and Forest Plantation (FP) is given below:-
|
District |
Year |
WC |
RC |
FP |
DP |
Land Dev. |
Total |
Completed as per on-line report |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
Boudh District |
2006-07 |
78 |
317 |
0 |
0 |
0 |
395 |
0 |
|
2007-08 |
180 |
260 |
4 |
7 |
0 |
451 |
212 |
|
|
2008-09 |
499 |
178 |
42 |
10 |
2 |
731 |
25 |
|
|
2009-10 |
177 |
237 |
33 |
10 |
0 |
457 |
247 |
|
|
2010-11 |
|
|
|
|
|
1735 |
241 |
|
|
Total |
|
|
|
|
|
|
3769 |
725 |
Mission Farm Ponds:-
|
Block |
Target |
Identified |
Sanctioned |
Taken up |
Completed |
||
|
2007-08 |
2008-09 |
Total |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
BDO, Boudh |
1500 |
550 |
265 |
285 |
550 |
550 |
65 |
|
BDO, Harabhanga |
1500 |
520 |
85 |
149 |
234 |
234 |
85 |
|
BDO, Kantamal |
1500 |
405 |
62 |
40 |
102 |
102 |
36 |
|
Total |
4500 |
1475 |
412 |
474 |
886 |
886 |
186 |
|
ASCO |
500 |
72 |
72 |
0 |
72 |
72 |
54 |
|
TOTAL |
5000 |
1547 |
484 |
474 |
958 |
958 |
240 |
Mission Farm Ponds:-
|
Name of the Executing Agency |
Spill over |
Target for 2010-11 |
Application received out of current year target |
Total (Col.2+Col.4) |
Project taken up out of current year target |
Total taken-up (Col.2+Col.6) |
Completed Out of col.7 |
Exp. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
BDO,Boudh |
485 |
3240 |
4585 |
5070 |
350 |
835 |
40 |
14.10 |
|
BDO,Harabhanga |
149 |
3000 |
2530 |
2679 |
385 |
534 |
123 |
42.25 |
|
BDO,Kantamal |
66 |
3700 |
2835 |
2901 |
696 |
762 |
58 |
48.37 |
|
ASCO, Boudh |
18 |
60 |
66 |
84 |
0 |
18 |
11 |
2.60 |
|
Total |
718 |
10000 |
10016 |
10734 |
1431 |
2149 |
232 |
107.32 |
(II) Multipurpose Farm Ponds-
31 estimates with an estimated cost of Rs. 46.50 lakhs have been sanctioned and Rs. 15.00 lakhs have been released in favour of the ADF, Boudh out of which work order in respect of 31 beneficiaries have already been given by the ADF, Boudh
PLANTATION PROGRAMME UNDER MGNREGS
|
Sl. No. |
Name of the Executing Agencies |
Estimates received |
Estimated cost.(Rs.in lakh) |
Area of plantation |
Type of plantation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Dy.Dire.Horticulture. Phulbani |
534 |
480.962 |
248.7 Hct. |
Mango |
|
2 |
Assistant Director, OREDA, Boudh |
197 |
72.3358 |
200 Hct. |
Jatropha |
|
3 |
ASCO, Boudh |
114 |
91.65 |
47.10 Hct. |
Mango |
|
Total |
|
845 |
644.9478 |
|
|
Engagement of GRS
|
Name of Blocks |
No. of G.Ps |
G.R.S. engaged |
|
Boudh |
21 |
20 |
|
Harbhanga |
18 |
18 |
|
Kantamal |
24 |
23 |
|
TOTAL |
63 |
61 |
The selection of Gram Sanjojak in the above vacancy GPs are under process.
Gram Sanjojak
|
Name of Blocks |
No. of G.Ps |
Total no of rev. villages |
Total Inhabited Villages |
Total no of Gram sanjojak
|
|
Boudh |
21 |
415 |
382 |
522 |
|
Harabhanga |
18 |
366 |
340 |
394 |
|
Kantamal |
24 |
409 |
393 |
594 |
|
TOTAL |
63 |
1190 |
1115 |
1510 |
BNRGSK
a) BNRGSK of Panchayat Samities
|
Name of the Block |
BNRGSK of Panchayat Samities |
Funds required (In Lakh) |
Foundation level |
|
BDO, Boudh |
1 |
25.00 |
Plinth |
|
BDO, Harabhanga |
1 |
25.00 |
Not started |
|
BDO, Kantamal |
1 |
25.00 |
Not started |
|
Total: |
3 |
75.00 |
|
b) BNRGSK of Gram Panchayats
|
Block |
BNRGSK of G.Ps. |
Funds required (In Lakh) |
Status of projects |
|
BDO, Boudh |
21 |
210.00 |
21(Plinth – 5, Lintel Level – 5, Roof Level – 2, Roof Casted – 4, Finishing 5) |
|
BDO, Harabhanga |
18 |
180.00 |
18 ( Foundation – 1, Plinth – 9, Lintel – 1, Roof Level – 2, Finishing-3,Completed – 1, Not Started-1 ) |
|
BDO, Kantamal |
24 |
240.00 |
24 (Foundation – 2, Plinth – 2, Lintel Level – 1, Roof Level -12, Roof Casted – 3, Finishing – 3, Completed – 1) |
|
Total: |
63 |
630.00 |
63 (Foundation – 3, Plinth – 16, Lintel – 7, Roof level – 16, Roof casted -7, Finishing – 11, Completed – 2, Not started-1 ) |
LABOUR ESTIMATE AND PREPARING A SHELF OF WORKS FOR THE NEXT FINANCIAL YEAR ( 2010-11)
|
MONTH |
Number of Households likely to demand employment in 2010-11 |
Estimated number of days of employment to be provided per Households |
Number of Total Persondays likely to be generated in 2010-11 |
Estimated Total
Expenditure in Next Financial Year |
Number of Households likely to complete 100 2010-11 |
|
APRIL |
37 |
29 |
1068 |
5.02 |
0 |
|
MAY |
970 |
24 |
23121 |
46.62 |
4 |
|
JUNE |
3483 |
28 |
97258 |
121.68 |
36 |
|
JULY |
9049 |
34 |
304093 |
381.43 |
116 |
|
AUGUST |
11913 |
36 |
428589 |
548.16 |
236 |
|
SEPTEMBER |
14349 |
37 |
525424 |
700.58 |
300 |
|
OCTOBER |
17171 |
38 |
647352 |
1029.29 |
2649 |
|
NOVEMBER |
19171 |
38 |
733666 |
1166.53 |
3472 |
|
DECEMBER |
20331 |
48 |
978221 |
155.37 |
4060 |
|
JANUARY |
23216 |
48 |
1107691 |
1761.23 |
4420 |
|
FEBRUARY |
24008 |
52 |
12515447 |
1989.96 |
4902 |
|
MARCH |
27028 |
53 |
1438560 |
2287.31 |
5646 |
PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS
|
Items |
BPL Families as per 1997 |
No. of Jobcard issued |
Households Demanded Employment |
Household provided employment |
Personday to be generated |
Average days |
Projected Expenditure as per 80% of BPL families |
Projected Expenditure as per 50% of Job Card Holders families |
|
District |
71872 |
75353 |
57498 |
57498 |
2932378 |
51 |
4867.75 |
3189.69 |
|
Boudh |
22503 |
26714 |
18002 |
18002 |
918122 |
51 |
1524.08 |
1130.80 |
|
Harabahnga |
21149 |
22595 |
16919 |
16919 |
862879 |
51 |
1432.38 |
956.45 |
|
Kantamal |
28220 |
26044 |
22576 |
22576 |
1151376 |
51 |
1911.28 |
1102.44 |
|
District |
71872 |
75353 |
57498 |
57498 |
2932378 |
51 |
4867.75 |
3189.69 |
PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS
BOUDH BLOCK
|
Name of the G.P. |
BPL Families as per 1997 |
No. of Jobcard issued |
Households Demanded Employment |
Household provided employment |
Person day to be generated |
Average days |
Projected Expenditure as per 80% of BPL families |
Projected Expenditure as per 50% of Job Card Holders families |
|
AINLAPALI |
832 |
1035 |
666 |
666 |
33946 |
51 |
56.35 |
43.81 |
|
AMBAJHARI |
1042 |
1442 |
834 |
834 |
42514 |
51 |
70.57 |
61.04 |
|
BADHIGAON |
931 |
1482 |
745 |
745 |
37985 |
51 |
63.05 |
62.73 |
|
BAGHIAPADA |
1224 |
1480 |
979 |
979 |
49939 |
51 |
82.90 |
62.65 |
|
BAHIRA |
1070 |
1475 |
856 |
856 |
43656 |
51 |
72.47 |
62.44 |
|
BAUNSUNI |
972 |
997 |
778 |
778 |
39658 |
51 |
65.83 |
42.20 |
|
BRAHMANIPALI |
813 |
1123 |
650 |
650 |
33170 |
51 |
55.06 |
47.54 |
|
GOCHHAPADA |
1055 |
990 |
844 |
844 |
43044 |
51 |
71.45 |
41.91 |
|
GUNDULIA |
1261 |
1113 |
1009 |
1009 |
51449 |
51 |
85.41 |
47.11 |
|
KHUNTABANDHA |
1015 |
1451 |
812 |
812 |
41412 |
51 |
68.74 |
61.42 |
|
LAXMIPRASAD |
758 |
912 |
606 |
606 |
30926 |
51 |
51.34 |
38.60 |
|
MANUPALI |
1874 |
2096 |
1499 |
1499 |
76459 |
51 |
126.92 |
88.72 |
|
MUNDAPADA |
915 |
926 |
732 |
732 |
37332 |
51 |
61.97 |
39.20 |
|
MUNDIPADAR |
978 |
1282 |
782 |
782 |
39902 |
51 |
66.24 |
54.27 |
|
MURUSUNDHI |
804 |
1126 |
643 |
643 |
32803 |
51 |
54.45 |
47.66 |
|
PADMANPUR |
926 |
1247 |
741 |
741 |
37781 |
51 |
62.72 |
52.79 |
|
ROXA |
2108 |
1887 |
1686 |
1686 |
86006 |
51 |
142.77 |
79.88 |
|
SAGADA |
1094 |
1238 |
875 |
875 |
44635 |
51 |
74.09 |
52.40 |
|
TALASARADA |
883 |
1151 |
706 |
706 |
36026 |
51 |
59.80 |
48.72 |
|
TELIBANDHA |
940 |
1044 |
752 |
752 |
38352 |
51 |
63.66 |
44.19 |
|
TIKARAPADA |
1008 |
1217 |
806 |
806 |
41126 |
51 |
68.27 |
51.52 |
|
Total |
22503 |
26714 |
18002 |
18002 |
918122 |
|
1524.08 |
1130.80 |
PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS
HARABHANGA BLOCK
|
Name of the G.P. |
BPL Families as per 1997 |
No. of Jobcard issued |
Households Demanded Employment |
Household provided employment |
Personday to be generated |
Average days |
Projected Expenditure as per 80% of BPL families |
Projected Expenditure as per 50% of Job Card Holders families |
|
ADENIGARH |
1174 |
688 |
939 |
939 |
47899 |
51 |
79.51 |
29.12 |
|
BAMANDA |
1110 |
1533 |
888 |
888 |
45288 |
51 |
75.18 |
64.89 |
|
BANDHAPATHAR |
837 |
960 |
670 |
670 |
34150 |
51 |
56.69 |
40.64 |
|
BANIBHUSANAPUR |
1530 |
1668 |
1224 |
1224 |
62424 |
51 |
103.62 |
70.61 |
|
BIRANARASINGHPUR |
1118 |
907 |
894 |
894 |
45614 |
51 |
75.72 |
38.39 |
|
CHHATRANGA |
862 |
1160 |
690 |
690 |
35170 |
51 |
58.38 |
49.10 |
|
DHALPUR |
1106 |
1189 |
885 |
885 |
45125 |
51 |
74.91 |
50.33 |
|
HARABHANGA |
1329 |
1413 |
1063 |
1063 |
54223 |
51 |
90.01 |
59.81 |
|
KUSANG |
1545 |
2021 |
1236 |
1236 |
63036 |
51 |
104.64 |
85.55 |
|
LUNIBAHAL |
1074 |
1120 |
859 |
859 |
43819 |
51 |
72.74 |
47.41 |
|
MATHURA |
1393 |
1593 |
1114 |
1114 |
56834 |
51 |
94.35 |
67.43 |
|
PURUNAKATAK |
1371 |
1464 |
1097 |
1097 |
55937 |
51 |
92.86 |
61.97 |
|
RAMGARH |
978 |
1023 |
782 |
782 |
39902 |
51 |
66.24 |
43.30 |
|
SAMPOCH |
1237 |
1162 |
990 |
990 |
50470 |
51 |
83.78 |
49.19 |
|
SANKULOI |
866 |
948 |
693 |
693 |
35333 |
51 |
58.65 |
40.13 |
|
SARASARA |
1259 |
1103 |
1007 |
1007 |
51367 |
51 |
85.27 |
46.69 |
|
TALAGAON |
976 |
1108 |
781 |
781 |
39821 |
51 |
66.10 |
46.90 |
|
TILESWAR |
1384 |
1535 |
1107 |
1107 |
56467 |
51 |
93.74 |
64.98 |
|
Total |
21149 |
22595 |
16919 |
16919 |
862879 |
|
1432.38 |
956.45 |
PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS
KANTAMAL BLOCK
|
Name of the G.P. |
BPL Families as per 1997 |
No. of Jobcard issued |
Households Demanded Employment |
Household provided employment |
Personday to be generated |
Average days |
Projected Expenditure as per 80% of BPL families |
Projected Expenditure as per 50% of Job Card Holders families |
|
AMBAGAON |
776 |
888 |
621 |
621 |
31661 |
51 |
52.56 |
37.59 |
|
BARAGAON |
1472 |
1712 |
1178 |
1178 |
60058 |
51 |
99.70 |
72.47 |
|
BARAGOCHHA |
984 |
948 |
787 |
787 |
40147 |
51 |
66.64 |
40.13 |
|
BILASPUR |
1552 |
1258 |
1242 |
1242 |
63322 |
51 |
105.11 |
53.25 |
|
DAPALA |
1246 |
1088 |
997 |
997 |
50837 |
51 |
84.39 |
46.06 |
|
GHANTAPADA |
1536 |
1326 |
1229 |
1229 |
62669 |
51 |
104.03 |
56.13 |
|
GHIKUNDI |
783 |
604 |
626 |
626 |
31946 |
51 |
53.03 |
25.57 |
|
GUDVELIPADAR |
996 |
975 |
797 |
797 |
40637 |
51 |
67.46 |
41.27 |
|
JOGENDRAPUR |
1134 |
875 |
907 |
907 |
46267 |
51 |
76.80 |
37.04 |
|
KANTAMAL |
1219 |
931 |
975 |
975 |
49735 |
51 |
82.56 |
39.41 |
|
KHALIAPALI |
692 |
736 |
554 |
554 |
28234 |
51 |
46.87 |
31.15 |
|
KHAMANAMUNDA |
979 |
1002 |
783 |
783 |
39943 |
51 |
66.31 |
42.41 |
|
KHATAKHATIA |
1621 |
1247 |
1297 |
1297 |
66137 |
51 |
109.79 |
52.79 |
|
KHUNTIGORA |
920 |
949 |
736 |
736 |
37536 |
51 |
62.31 |
40.17 |
|
KULTAJORE |
1382 |
1348 |
1106 |
1106 |
56386 |
51 |
93.60 |
57.06 |
|
LAMBASARI |
1217 |
969 |
974 |
974 |
49654 |
51 |
82.42 |
41.02 |
|
MANAMUNDA |
1666 |
1359 |
1333 |
1333 |
67973 |
51 |
112.83 |
57.53 |
|
NARAYANPRASAD |
1327 |
1328 |
1062 |
1062 |
54142 |
51 |
89.88 |
56.21 |
|
PALASAGORA |
1748 |
1504 |
1398 |
1398 |
71318 |
51 |
118.39 |
63.66 |
|
RENGALI |
916 |
1039 |
733 |
733 |
37373 |
51 |
62.04 |
43.98 |
|
RUNDIMAHUL |
728 |
710 |
582 |
582 |
29702 |
51 |
49.31 |
30.05 |
|
SIMILIPADAR |
1391 |
1336 |
1113 |
1113 |
56753 |
51 |
94.21 |
56.55 |
|
SUNDHIPADAR |
1241 |
1103 |
993 |
993 |
50633 |
51 |
84.05 |
46.69 |
|
UMA |
694 |
809 |
555 |
555 |
28315 |
51 |
47.00 |
34.24 |
|
Total |
28220 |
26044 |
22576 |
22576 |
1151376 |
|
1911.28 |
1102.44 |
SGSY
2010-11
The financial allocation for the year 2010-11 is Rs. 309.61 lakhs out of which a sum of Rs. 127.01 lakhs has been received from central Govt.& a sum of Rs.38.881 lakhs has been received from state Govt making a total of Rs.224.691 lakhs is available including O.B of Rs.58.80 lakhs under the scheme. The tentative physical target of 2300 fixed by Govt. in PR Department has already been communicated among the BDOs & Bank-branches of the district vide this Agency Letter No.1559 dt.25.05.10.
Physical
|
Name of the Block |
Target for 2010-11 |
No. of loan application |
Target for credit |
Target for subsidy |
Total credit disbursed |
Total subsidy disbursed |
Total Investment |
Investment per Swarozgaries |
Subsidy and Credit Ratio |
||
| Sponsored | Sanctioned | Disbursed | |||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
Boudh |
751(60) |
1167(84) |
791(66) |
674(57) |
164.49 |
75.10 |
143.708 |
55.675 |
199.383 |
0.30 |
8:22 |
|
Harabhanga |
748(55) |
1326(90) |
864(65) |
864(65) |
163.84 |
74.80 |
202.70 |
71.420 |
274.120 |
0.31 |
8:23 |
|
Kantamal |
801(65) |
939(68) |
339(26) |
339(26) |
175.36 |
80.10 |
36.35 |
36.350 |
72.70 |
0.21 |
10:11 |
|
TOTAL |
2300(180) |
3432(242) |
1994(157) |
1877(148) |
503.64 |
230.00 |
382.76 |
163.45 |
546.203 |
0.29 |
9:28 |
(Rs. in Lakhs)
|
O.B. as on 1.4.10 |
Central share |
State share |
Interest on deposit |
Others |
Total funds available |
Expn. |
|||||
|
Subsidy |
Revolving fund |
Training |
Others |
TOTAL |
BALANCE |
||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
58.80 |
127.01 |
38.889 |
0.00 |
0.00 |
224.691 |
163.45 |
15.97 |
0.49 |
20.89 |
200.80 (89.36%) |
23.891
|
The detailed position of O.B as on 01.04.10 is given below.
|
Sl. No |
Name of the Executing Agency |
Project/purpose |
Amount (Rs.in lakh) placed/ available |
|
1 |
CE, DSMS, Boudh |
Establishment of computer aided design center at CFC, Bausuni |
15.00 |
|
2 |
CE, DSMS, Boudh |
Common facility center at Lunibahal |
10.00 |
|
3 |
The Director, Animal & Husbandry, Orissa, Cuttack |
Establishment of District Poultry Hatchery center at Boudh |
9.73 |
|
4 |
The Director, ORMAS, BBSR |
Revolving fund |
15.97 |
|
5 |
Available at DRDA, Boudh |
|
8.10 |
|
Total |
|
58.80 |
|
Allocation 2010-11
(Rs. in lakh)
Center: 232.21
State: 77.40
Total: 309.61
Out of which
Subsidy (60%): 185.766
Training (10%): 30.961
Infrastructure ( 20%): 61.922
Revolving fund (10%): 30.961
Total: 309.61
Village Hats:-
During the year 2009-10, a sum of Rs.16.875 Laks have been received from Central Govt. as 1st installment and Rs.5.625 lakhs from the State Govt. of 2008-09 for setting of 3(three) Village Hats in this district. It has been decided in the District Governing Body Meeting held on 26.06.09 as per instruction of Govt. to set up Rural Hats in Kantamal Hqr. under Kantamal Block, Charichhak under Harbhanga Block and Guduguda under Boudh block. The funds for the above projects (Boudh Rs.7.50 lakhs, Harabhanga Rs.7.50 lakhs and Kantamal Rs. 7.50 lakhs) have been released to the BDOs of the district for construction of village haats.
IAY (Normal ) 2010-11
The allocation of IAY current year is Rs.635.67 lakhs for construction of 1413 IAY houses with an estimated cost of Rs.0.45lakhs. The above target for the year 2010-11 has already been distributed among the BDOs of this district.The BDOs have been instructed to issue work orders to the eligible beneficiaries (BDO Boudh on 21.05.2010, Harabhanga BDO on 25.05.2010 & Kantamal BDO on 28.05.2010) During the year 2010-11 a sum of Rs.467.184 lakhs has been received from central Govt. & a sum of Rs.78.581 lakhs has been received from state Govt. Further a sanction order of Rs.51.431 lakhs has been received from state Govt. which is under process for drawal of the above amount. A sum of Rs.2.63 lakhs remaining as interest. Hence total funds including O.B of Rs.340.14 lakhs making a total of Rs888.535 lakhs under the scheme. The detailed physical & financial position is given below.
|
Name of the Block |
Financial achievement(Rs. in lakh) |
Physical achievement |
||||||||
|
Carry over |
Current year |
Total |
Completed |
Balance |
O.B as on 01.04.10 |
Funds received |
Total fund available |
Expenditure |
Balance |
|
|
1 |
2 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
Boudh |
851 |
442 |
1293 |
659 |
634 |
198.36 |
171.541 |
297.50502 |
231.45 |
66.05502 |
|
Harabhanga |
482 |
416 |
898 |
282 |
616 |
52.09 |
161.451 |
145.40296 |
108.06 |
37.34296 |
|
Kantamal |
572 |
555 |
1127 |
321 |
806 |
89.69 |
215.403 |
214.18802 |
145.07 |
69.11802 |
|
Total |
1905 |
1413 |
3318 |
1262 (38%) |
2056 |
340.14 |
548.395 |
888.535 |
484.58 (55%) |
403.955 |
IAY( Mo Kudia)
The allocation of current year is Rs.50.40 lakhs for construction of 112 nos. of houses under Mokudia with an estimated cost per house is 0.45 lakhs. During the year 2010-11 a sum of Rs. 50.40 lakhs has been received from state Govt. and distributed among the BDOs for construction of IAY(Mokudia) houses. The physical target of current year i.e 112 has been received from Govt. which has already distributed among the BDOs. An amount of Rs.89.13 lakhs is available under the scheme. The detailed physical and financial position as on 28.02.2011 is given below:-
Rs In Lakhs
|
Name of the Block |
Physical |
Financial (Rs. in lakhs) |
||||||||
|
Carryover |
Current year target |
Total |
Completed |
Balance |
O.B. as on 1.4.10 |
Funds received |
Total fund available |
Expenditure |
Balance |
|
|
1 |
2 |
3 |
4 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
Boudh |
94 |
35 |
129 |
80 |
49 |
17.02 |
15.75 |
32.77 |
29.00 |
3.77 |
|
Harabhanga |
52 |
33 |
85 |
29 |
56 |
6.80 |
14.85 |
21.65 |
11.90 |
9.75 |
|
Kantamal |
121 |
44 |
165 |
34 |
131 |
14.91 |
19.80 |
34.71 |
20.24 |
14.47 |
|
Total |
267 |
112 |
379 |
143
|
236 |
38.73 |
50.40 |
89.13 |
61.14
|
27.99 |
BRGF
During the year 2010-11 a sum of Rs.1004.00 lakhs has been received from Government (Balance amount of annual action plan of 2009). Further a sum of Rs.155.00 lakhs has been received from Govt. against the annual plan of 2011-12. Hence total funds including O. B of Rs. 277.16 aggregating to Rs.1436.16 lakhs. The proposal for release of 2nd installment under BRGF has already been submitted vide this Agency Letter No.4035 dt.24.12.10.The details progress of physical & financial achievement as on February’11 is indicated below:-
|
Sl. No. |
Name of the implementing agency |
Total funds available |
Expenditure |
Balance |
Project taken up |
Completed |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
ASCO, Boudh |
28.58 |
19.95 |
8.63 |
7 |
2 |
|
2 |
E.E.M.I, Phulbani |
5.60 |
1.60 |
4.00 |
4 |
4 |
|
3 |
E.E R&B Phulbani |
7.00 |
0.00 |
7.00 |
1 |
0 |
|
4 |
E.E R.W, Boudh |
36.33 |
0.00 |
36.33 |
4 |
0 |
|
5 |
E.E,Irrigation,Boudh |
30.00 |
0.00 |
30.00 |
6 |
0 |
|
6 |
E.E RWS&S, Boudh |
1.50 |
0.00 |
1.50 |
2 |
0 |
|
7 |
CDVO, Boudh |
3.78 |
0.00 |
3.78 |
6 |
0 |
|
8 |
BDO, Boudh |
267.58 |
255.60 |
11.98 |
280 |
150 |
|
9 |
BDO, Harabhanga |
261.17 |
188.68 |
72.49 |
125 |
80 |
|
10 |
BDO, Kantamal |
303.45 |
264.32 |
29.12 |
227 |
222 |
|
11 |
NAC, Boudh |
300.75 |
127.68 |
173.07 |
62 |
18 |
|
12 |
DRDA, Boudh |
190.42 |
9.09 |
181.33 |
6 |
0 |
|
|
Grand Total |
1436.16 |
866.92 |
569.24 |
723 |
476 |
/
12th FCA
The detailed position of receipt of funds and expenditure under 12 FCA is indicated below.
Construction of GP/PS Road
|
Year |
Amount allotted |
Expenditure |
Balance |
Project taken up |
Completed |
|
2006-07 |
45.90 |
45.90 |
0.00 |
8 |
8 |
|
2007-08 |
53.79 |
27.56 |
26.23 |
14 |
9 |
|
2008-09 |
38.01 |
30.34 |
7.67 |
15 |
10 |
|
2009-10 |
45.90 |
17.30 |
28.60 |
12 |
5 |
|
Total: |
183.60 |
121.10 |
62.50 |
49 |
32 |
Operation and maintenance of Water Supply & Sanitation (OM W&S)
|
Year |
Amount allotted |
Expenditure |
Balance |
|
2005-06 |
148.72 |
148.72 |
0.00 |
|
2006-07 |
148.72 |
148.72 |
0.00 |
|
2007-08 |
148.72 |
148.72 |
0.00 |
|
2008-09 |
148.72 |
148.72 |
0.00 |
|
2009-10 |
148.72 |
148.72 |
0.00 |
|
Total: |
743.60 |
743.60 |
0.00 |
Further during the year 2009-10 a sum of Rs. 42.75021 lakhs has been received from Govt. for Procurement of Laptop, Laser prenter and application software for GP and PS. In the meantime 12 laptop & 57 computers have been received from OCCAC, Bhubaneswar and stored at Block. A sum of Rs.16.50 lakhs has been received from Govt for 20 seater with LAN & Rs.11.11446 lakhs has been received from Govt. for purchase of computer table, chair & godrej etc.
13th FCA
The Action plan for 13th FCA has already been submitted to Govt. vide this Agency Letter No.4063 dt.26.12.10.The detailed physical & financial position is given below.
|
Sl. No. |
Name of the Block |
Purpose |
Funds
allotted |
Expn. (Rs.In lakh) |
UC submitted (Rs.In lakh) |
Projects in number
|
|
|
Taken up |
Completed |
||||||
|
1 |
|
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
Boudh |
O&M of Drinking Water Supply Systems & Swerage& Solid waste management(Rural Sanitation) |
38.440 |
|
|
|
|
|
Harabhanga |
33.044 |
|
|
|
|
||
|
Kantamal |
42.886 |
|
|
|
|
||
|
Sub-total |
114.370 |
0.00 |
|
|
|
||
|
2 |
Boudh |
Repaire & maintanance of 20 seaters Digital DataBase mamagement system at each block. |
0.10 |
|
|
|
|
|
Harabhanga |
0.10 |
|
|
|
|
||
|
Kantamal |
0.10 |
|
|
|
|
||
|
Sub-total |
0.30 |
0.00 |
|
|
|
||
|
3 |
Boudh |
Operation & maintanance of Computers, prenters etc. in all GPs. |
0.63 |
|
|
|
|
|
Harabhanga |
0.54 |
|
|
|
|
||
|
Kantamal |
0.72 |
|
|
|
|
||
|
Sub-total |
1.89 |
0.00 |
|
|
|
||
|
4 |
Boudh |
|
1.89 |
|
|
|
|
|
Harabhanga |
|
1.62 |
|
|
|
|
|
|
Kantamal |
|
2.16 |
|
|
|
|
|
|
Sub-total |
Others(Specify)Conducting audit of GPs |
5.67 |
0.00 |
|
|
|
|
|
|
|
Total |
244.46 |
0.00 |
|
|
|
SFC
During the year 2009-10 a sum of Rs20.00 lakhs has been received from state Govt. for construction of New GP Building & Rs 3.50 lakh for construction of GP/PS road. The detailed are as follows.
|
Name of the Block |
Name of the GP |
Funds allotted |
Remarks |
|
Boudh |
Mundipadar |
5.00 |
|
|
Harabhanga |
Banibhusanpur |
5.00 |
|
|
Kantamal |
Baragochha |
5.00 |
|
|
|
Kultajore |
5.00 |
|
During the year 2010-11a sum of Rs10.00 lakhs has been received from Govt. for construction of new GP building/ Addl. building/ Repairing of building/completion of building. The details are as follows.
|
Name of the Block |
Name of the GP |
Funds allotted |
Remarks |
|
Boudh |
Manupalli |
2.00 |
|
|
Mundipadar |
2.00 |
|
|
|
Telibandh |
2.00 |
|
|
|
Harabhanga |
Adenigarh |
2.00 |
|
|
Kantamal |
Palasagora |
2.00 |
|
|
|
Total |
10.00 |
|
During the year 2010-11a sanction order vide PR Deptt. Letter No.30541 dt.16.10.10 of Rs3.75 lakhs has been received from Govt. for construction Repair & improvement of GP/PS road. The BDOs are declared as DDO.The details are as follows.
(Rs.in lakh)
|
Sl No. |
Name of the Block |
Amount allotted |
Remarks |
|
1 |
Boudh |
1.25 |
|
|
2 |
Harabhanga |
1.25 |
|
|
3 |
Kantamal |
1.25 |
|
|
|
Total |
3.75 |
|
During the year 2010-11a sanction order vide PR Deptt. Letter No.30382 dt.12.10.10 of Rs47.72292 lakhs has been received from Govt. as 1st installment for maintenance & Repair & of rural road GP/PS roads as black top roads/cement concrete roads. The BDOs are declared as DDO.The details are as follows.
(Rs.in lakh)
|
Sl No. |
Name of the Block |
Amount allotted
|
Remarks |
|
1 |
Boudh |
15.90764 |
|
|
2 |
Harabhanga |
15.90764 |
|
|
3 |
Kantamal |
15.90764 |
|
|
|
Total |
47.72292 |
|
During the year 2010-11a sanction order vide PR Deptt. Letter No.14819 dt.21.05.10 of Rs0.47769lakhs has been received from Govt. for maintenance & Repair & of Block Staff quarters. The BDOs are declared as DDO.The details are as follows.
(Rs.in lakh)
|
Sl No. |
Name of the Block |
Amount allotted
|
Remarks |
|
1 |
Boudh |
0.15923 |
|
|
2 |
Harabhanga |
0.15923 |
|
|
3 |
Kantamal |
0.15923 |
|
|
|
Total |
0.47769 |
|
MIPs (Below 40 Hct)
During the year 2010-11a sanction order vide PR Deptt. Letter No.35698 dt.14.12.10 of Rs18.50lakhs has been received from Govt. for maintenance & Repair of MIPs (Ayacut blow 40 Hct) ( out of which 1 partly derelict project Rs.10.00 lakh,5 nos. completely derelict projects @ 3.50 lakhs Rs.17.50 lakh). As per the revised guidelines machines can be used for renovation of MIPs. The labour purpose shall be met out of MGNREGS grant.
C.C Road (Cement Concrete Road in villages)
During the year 2010-11 a sum of Rs.71.65599 lakhs has been received from State Govt. for construction of Cement concrete Roads in villages which has already been distributed among the BDOs of this district vide this Agency letter No. 3998 date. 23.12.2010.The detailed progress of work is given below.
|
Name of the Block |
Total funds allotted |
Expn. |
Balance |
Projects taken up |
completed |
On-going |
Length of CC road constructed |
Village covered |
Mandays generated |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
Boudh |
23.88533 |
5.00 |
18.88533 |
5 |
0 |
5 |
300MT |
5 |
0.01 |
|
Harabhanga |
23.88533 |
|
|
|
|
|
|
|
|
|
Kantamal |
23.88533 |
10.00 |
13.88533 |
13 |
0 |
13 |
|
|
0.03 |
|
Total |
71.65599 |
15.00 |
56.65599 |
18 |
0 |
18 |
|
|
0.04 |
Status of C.C Road.
|
Name of the Block |
Total No. of G.P |
Total no. of the village |
Total length of internal village Road (In Mtr.) |
Total length of existing concrete road (In Mtr.) |
SC/ST inhabitants complete with CC Road (In Mtr.) |
If no. length of the road to be taken up for covering full length in ST/SC habitation (In Mtr.) |
Approx cost for executing CC road (in Rs.) |
|
Boudh |
21 |
360 |
99125 |
44545 |
No |
33820 |
67700000 |
|
Harabhanga |
18 |
362 |
152220 |
56036 |
No |
35530 |