DISTRICT RURAL DEVELOPMENT
AGENCY
(Rs. In Lakhs)
|
Sl No. |
Name
of The Scheme. |
O.B.
as on 01.04.2003 |
Allotment Received |
Total Funds
3+7 |
Expenditure
|
Balance |
% of Expenditure |
Physical |
|||||
|
Central Share |
State
share |
Others |
Total |
Project
Taken up |
Project Completed |
Mandays
generated (in
lakhs) |
|||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
1. |
S.G.R.Y.
(I) |
-- |
255.40 |
82.62 |
-- |
338.03 |
338.03 |
338.03 |
00 |
100% |
666 |
658 |
5.03 |
|
2. |
S.G.R.Y.
(II) |
33.24 |
250.02 |
92.18 |
-- |
342.21 |
375.45 |
375.45 |
00 |
100% |
1,059 |
1,049 |
5.20 |
|
3. |
I.A.Y.
(Normal) |
1.55 |
83.20 |
14.40 |
8.80 |
106.40 |
107.95 |
114.77 |
-6.82 |
106% |
599 |
574 |
-- |
|
4. |
S.G.S.Y
|
0.09 |
46.92 |
15.64 |
-- |
62.56 |
62.65 |
92.03 |
-29.38 |
146% |
993 cases sanctioned |
923 cases disbursed |
-- |
|
5. |
O.B.B. |
-- |
66.00 |
-- |
-- |
66.00 |
66.00 |
66.00 |
-- |
100% |
22 |
22 |
0.53 |
|
6. |
PMGY(GA) |
-6.65 |
16.70 |
-- |
-- |
16.70 |
10.05 |
7.58 |
-- |
100% |
26 |
26 |
-- |
FOOD GRAIN(in MT)
Sl.No. Name of the Scheme Target(Allocation) lifted Utilisation %
of utilisation Balance
01 SGRY-I 2296.00 2296.00 2296.00 100%
-----
02 SGRY-II 2248.00 2675.00 2675.00 100%
------
03 Spl.Comp 2107.00
2107.00 2107.00 100%
-----
(flood)
04 Spl.Comp 969.00 969.00 969.00 100%
(drought)
(Rs. In Lakhs)
|
Sl. No. |
Name
of the Scheme |
O.B.
as on 01.04.2004 |
Allotment Received |
Total Funds
3+7 |
Expenditure
|
Balance |
% of Expenditure |
Physical |
|
|||||||||||||||
|
Central Share |
State
share |
Others |
Total |
Project
Taken up |
Project Compl. |
Mandays
generated (in
lakhs) |
|
|||||||||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
||||||||||
|
1. |
S.G.R.Y. (Unified) |
0.00 |
451.78 |
178.68 |
-- |
630.45 |
630.45 |
630.45 |
-- |
100% |
980 |
882 |
10.54 |
|
||||||||||
|
2. |
I.A.Y.
(Flood
‘2003) |
-- |
34.04 |
5.68 |
-- |
39.72 |
39.72 |
45.40 |
-5.68 |
114% |
227 |
227 |
-- |
|
||||||||||
|
3. |
I.A.Y.
(NEW) |
-6.82 |
121.60 |
35.68 |
-- |
157.28 |
150.46 |
168.10 |
-17.64 |
112% |
649 |
649 |
-- |
|
||||||||||
|
4. |
S.G.S.Y
|
-29.38 |
58.78 |
19.60 |
-- |
78.38 |
49.00 |
58.76 |
-9.76 |
120% |
565 cases
taken up |
607
disbursed |
--- |
|
||||||||||
|
5. |
O.B.B. |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
||||||||||
|
6. |
P.M.G.Y.
(GA) |
-- |
-- |
3.50 |
-- |
3.50 |
3.50 |
6.91 |
-3.41 |
197% |
25 |
25 |
--- |
|
||||||||||
|
7. |
Watershed |
17.02 |
55.88 |
-- |
1.80 |
57.68 |
74.70 |
38.18 |
36.52 |
51% |
12 |
12 progress |
|
|
||||||||||
|
8. |
NFFWP |
-- |
557.82 |
-- |
0.02 |
557.84 |
557.84 |
368.23 |
189.61 |
66% |
530 |
318 |
6.81 |
|||||||||||
FOOD GRAIN (in
M.T.)
Sl. No. Name of the Scheme Target(Allocation) lifted Utilisation % of utilization Balance
01. SGRY (unified) 5025.00 5934.00 5934.00 100% 0.00
02. NFFWP -- 5727.00 3780.00 66% --
(Rs. In Lakhs)
|
Sl. No. |
Name
of the Scheme. |
O.B.
as on 01.04.2005 |
Allotment Received |
Total Funds
3+7 |
Expenditure
|
Balance |
% of Expenditure |
Physical |
|||||||||
|
Central Share |
State
share |
Others |
Total |
Project
Taken up |
Project Completed |
Mandays
generated (in
lakhs) |
|||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
||||
|
1. |
S.G.R.Y.
(Unified) |
0.00 |
324.76 |
79.38 |
-- |
404.14 |
404.14 |
282.90 |
121.24 |
70 % |
371 |
137 |
4.71 |
||||
|
2. |
I.A.Y.
(Flood) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
||||
|
3. |
I.A.Y.
(New) |
-17.64 |
70.68 |
43.82 |
-- |
114.50 |
96.86 |
77.49 |
19.37 |
80 % |
707 |
202 |
-- |
||||
|
4. |
S.G.S.Y
|
-9.76 |
28.15 |
9.38 |
-- |
37.53 |
27.77 |
29.89 |
-2.12 |
107 % |
565 cases
taken up |
230 cases
disbursed |
-- |
||||
|
5. |
O.B.B. |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
||||
|
6. |
P.M.G.Y.
(G.A.) |
-3.41 |
-- |
3.41 |
-- |
3.41 |
0.00 |
0.00 |
0.00 |
-- |
-- |
-- |
-- |
||||
|
7. |
N.F.F.W.P. |
189.61 |
621.07 |
-- |
-- |
621.07 |
810.68 |
548.88 |
261.80 |
67 % |
571 |
205 |
10.16 |
||||
FOOD GRAIN (in
M.T.)
|
Sl. No |
Name of the
Scheme |
O.B |
Allocation |
Release |
lifted |
Total |
Utilisation |
% of utilization |
Balance |
|
01 |
S.G.R.Y (unified) |
0.00 |
3,770.00 |
3,770.00 |
3,770.00 |
3,770.00 |
2,639.00 |
70 % |
1,320.00 |
|
02 |
N.F.F.W.P.
|
1,947.00
|
4,137.00
|
4,137.00 |
2,452.50 |
4,399.50 |
4,399.50
|
100 % |
Nil |
|
|
Bank-wise Disposal of
S.G.S.Y. loan application up to end of November, 2005 |
|
(Rs. in Lakhs) |
|||||||
|
|
|
|
No. of Applications |
|
|
Subsidy |
Credit |
|||
|
Name of the Bank |
Physical Target |
Sponsored |
Sanctioned |
Disbursed |
Rejected |
Pending in Bank financed |
Target |
Amount disbursed |
Target |
Amount disbursed |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
Commercial Bank |
|
|
|
|
|
|
|
|
|
|
|
S.B.I. |
80 |
115 |
54 |
39 |
0 |
61 |
7.68 |
3.60 |
12.32 |
4.70 |
|
U.B.I. |
100 |
112 |
39 |
35 |
0 |
73 |
9.6 |
3.45 |
15.34 |
3.9 |
|
C.B.I. |
110 |
150 |
57 |
67 |
0 |
93 |
10.56 |
5.95 |
16.94 |
7.7 |
|
U. Co. |
20 |
32 |
12 |
12 |
0 |
20 |
1.92 |
1.00 |
3.08 |
1.00 |
|
Andhra Bank |
20 |
22 |
0 |
0 |
0 |
22 |
1.92 |
0.00 |
3.08 |
0.00 |
|
Total |
330 |
431 |
162 |
153 |
0 |
269 |
31.68 |
14.00 |
50.76 |
17.30 |
|
Co-operative Bank |
|
|
|
|
|
|
|
|
|
|
|
CARD Bank |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0 |
|
S.D.C.C. Bank |
73 |
99 |
35 |
35 |
0 |
64 |
7.00 |
3.50 |
11.27 |
4.89 |
|
Total |
73 |
99 |
35 |
35 |
0 |
64 |
7.00 |
3.50 |
11.27 |
4.89 |
|
Regional Rural Bank |
|
|
|
|
|
|
|
|
|
|
|
B.A.G.B. |
162 |
169 |
78 |
42 |
0 |
91 |
15.57 |
3.6 |
24.93 |
4.45 |
|
Others (Specify) |
|
|
|
|
|
|
|
|
|
|
|
Grand Total : |
565 |
699 |
275 |
230 |
0 |
424 |
54.25 |
21.10 |
86.96 |
26.64 |
ACHIEVEMENT UNDER BSP (BAZAR, SADAK, PANI)
UPTO MONTH MARCH’ 2005
|
Sl. No. |
Name of the Asset |
Target (No.) |
No. of projects completed |
Magnitude of Physical achievement |
Expenditure including cost of grain (Rs. In lakh) |
No. of Market sheds allotted to beneficiaries |
Target (No.) |
No. of projects completed |
Magnitude of Physical achievement |
Total Expenditure (Rs. In lakh) (Including credit for waterbodies) |
No. of Market sheds allotted to beneficiaries |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
1. |
Market Shed (Shop Room) |
150 |
34 |
34 no. |
18.65 |
15 |
03 |
03 |
03 |
1.50 |
-- |
|
2. |
(i) Concrete Road with Drainage (ii) Other Rural Roads |
102 144 |
102 123 |
29.88 km 64 km |
255.00 100.25 |
X X |
X X |
X X |
X X |
X X |
X X |
|
3. |
(i) Renovation of Big Tank (ii) Other Water Bodies |
3 330 |
1 321 |
1 nos. 763.75Hec. |
9.00 305.50 |
X X |
X -- |
X -- |
X -- |
X -- |
X -- |
N.B. : X – Not applicable
ACHIEVEMENT UNDER BSP (BAZAR, SADAK, PANI)
UPTO MONTH NOVEMBER’ 2005 (YEAR : 2005-2006)
|
Sl. No. |
Name of the Asset |
Target (No.) |
No. of projects completed |
Magnitude of Physical achievement |
Expenditure including cost of grain (Rs. In lakh) |
No. of Market sheds allotted to beneficiaries |
Target (No.) |
No. of projects completed |
Magnitude of Physical achievement |
Total Expenditure (Rs. In lakh) (Including credit for water bodies) |
No. of Market sheds allotted to beneficiaries |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
1 |
Market Shed (Shop Room) |
50 (Spill over) |
-- |
-- |
16.29 |
44 |
-- |
-- |
-- |
-- |
-- |
|
2. |
(i) Concrete road with Drainage (ii) Other Rural Roads |
102 42 |
10 32 |
20 nos. 13 km. |
177.48 25.93 |
X X |
X X |
X X |
X X |
X X |
X X |
|
3. |
(i) Renovation of Big Tank (ii) Other Water Bodies |
5 112 |
-- 59 |
-- 265 hect. |
-- 179.81 |
X X |
X -- |
X -- |
X -- |
X -- |
X -- |
N.B. : X – Not applicable
N.B. : 44 nos. of unit shops allotted to beneficiaries completed during 2003-04 & 2004-05.
S.G.S.Y.
(2005-2006, up to November 2005)
01. Physical
target No. application sponsored Achievement up to No of application
(2005-06) to different Bank 30.11.2005. Sanctioned
565
699 230 275
Self Help Groups :
Achievement up to 30.11.2005 Since Inception
Total S.H.G. formed- 10 710
Passed Grade-I- 13 318
Passed
Grade-II- 6 152
Economic Activities Taken
Up- 18 146
No. of Women S.H.Gs. formed 6 389
Economic Activities –(taken
by women S.H.Gs.) 14 79
3. (i) Rs.6.79 lakhs has
been spent under programme infrastructure.
(ii) Rs.1.50 lakhs
has been spent on Basic orientation training to S.H.Gs./ Swarojgaris.
E-Governance
|
Name of Block |
Rural Soft |
PRIA Soft |
Betan |
PAMIS |
|
1 |
2 |
3 |
4 |
5 |
|
Barkote |
October |
October |
November |
-- |
|
Reamal |
September |
September |
November |
-- |
|
Tileibani |
October |
October |
November |
May |
|
D.R.D.A. |
November (M.P.R.) |
November |
November |
October |
Online M.P.R. : Update of M.P.Rs. in web based software both in State Government &
Central government website on 28th of every month.
National Panchayat Portal : This is the web site of the D.R.D.A. &Blocks It is updated
regularly in every fortnight.
D.R.D.A. Portal : This is the website of D.R.D.A. All necessary information of D.R.D.A.
Deogarh is hoisted here. Information in this website update in every week.
PRIA SOFT & Rural soft
(For G.P.) :
Barkote Block : Completed Up to
1. Kandhal August
2. Kadapada -do-
3. Kelda -do-
4. Dandasingha -do-
5. Dantaribahal -do-
6. Bamprada July
7. Ballam August
8. Raitabahal -do-
9. Ballanda -do-
10. Rambhei -do-
Bijayanagar & Jharakandhal G.Ps. are completed up to November-2005. Others G.Ps. are completed up to
October-2005.
Reamal Block : Completed Up to
1. Reamal September
2. Nuadihi -do-
3. Khilei June
4. Kundheigola -do-
5. Chadheimara -do-
6. Budhapal -do-
7. Utunia September
8. Para -do-
9. Palsama -do-
Adas, Malehipada, Kantabahal, Tinkbir, Naulipada completed up to November-2005. Others 8 G.Ps. are completed
up to October-2005.
Tileibani Block : 1. Banikilinda Completed up to September.
Dudhianali G.P. completed up to November-2005. Others14 G.Ps. are completed up to October-2005.
Scheme-
N.F.F.W.P. :
|
Name of Block |
Annual Physical Target (Mandays in
lakhs) |
Achievement till 30th November 2005 |
% of achievement |
Funds available (Rs. in lakhs) |
Expenditure (Rs. in lakhs) |
% of Expenditure |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Barkote |
6.99 |
3.18 |
45% |
142.87 |
142.87 |
100% |
|
Reamal |
7.26 |
3.25 |
45% |
192.87 |
192.87 |
100% |
|
Tileibani |
9.87 |
3.73 |
38% |
142.87 |
167.75 |
117% |
|
Total |
24.12 |
10.16 |
42% |
478.61 |
376.36 |
105% |
Food Grain
Position :
Scheme-S.G.R.Y. (Food
grain in M.T.)
|
Name of Block |
Annual Target |
O.B. |
Lifted |
Total |
Utilised |
Balance |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Barkote |
1,441.906 |
-- |
1,441.906 |
1441.906 |
1000.00 |
441.906 |
|
Reamal |
1,209.80 |
-- |
1,209.80 |
1209.80 |
849.00 |
360.80 |
|
Tileibani |
1,118.294 |
-- |
1,118.294 |
1118.294 |
790.00 |
328.294 |
|
Total : |
3,770.00 |
|
3,770.00 |
3770.00 |
2639.00 |
1131.00 |
Scheme-N.F.F.W.P. (Food
grain in M.T.)
|
Name of Block |
Annual Target |
O.B. |
Lifted |
Total |
Utilized |
Balance |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Barkote |
1235.00 |
649.00 |
683.00 |
1332.00 |
1332.00 |
-- |
|
Reamal |
1285.00 |
689.00 |
684.00 |
1373.00 |
1373.00 |
-- |
|
Tileibani |
1617.00 |
609.00 |
1053.00 |
1662.00 |
1662.00 |
-- |
|
Total : |
4137.00 |
1947.00 |
2420.00 |
4367.00 |
4367.00 |
-- |
Physical and
Financial Performance of Schemes :
Scheme- S.G.S.Y.
|
Name of Block |
Annual Physical target |
Achievement
till 30th November, 2005 |
% of achievement |
Funds
available (Rs. in lakhs) |
Expenditure (Rs. in Lakhs) |
% of Expenditure |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Barkote |
210 (21 group) |
117 |
56% |
10.21 |
12.45 |
121% |
|
Reamal |
190 (19 group) |
70 |
37% |
7.33 |
7.16 |
98% |
|
Tileibani |
165 (16 group) |
43 |
26% |
7.23 |
7.28 |
110% |
|
Total : |
565 |
230 |
41% |
24.77 |
29.89 |
107% |
NB: An amount of Rs.2.00 lakhs released in favour of Executive Director, O.R.M.A.S. and Rs.1 lakh released in favour of Director, S.I.R.D., BBSR on the expenditure head.
Scheme- S.G.R.Y.
|
Name of Block |
Annual
Physical Target (Mandays in lakhs) |
Achievement
till 30th November 2005 |
% of achievement |
Funds
available (Rs.in lakhs) |
Expenditure (Rs. in Lakhs) |
% of Expenditure |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Barkote |
4.10 |
1.88 |
46% |
152.01 |
103.29 |
68% |
|
Reamal |
3.93 |
1.59 |
40% |
125.56 |
99.64 |
79% |
|
Tileibani |
3.84 |
1.24 |
32% |
125.30 |
79.97 |
64% |
|
Total : |
11.87 |
4.71 |
40% |
402.87 |
282.90 |
70% |
Scheme- I.A.Y.
|
Name of Block |
Annual
Physical Target
(no. of houses) |
Achievement
till 30th November 2005 |
% of achievement |
O.B. |
Funds
available (Rs. in lakhs) |
Total |
Expenditure (Rs. in Lakhs) |
% of Expenditure |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
Barkote |
270 |
86 |
32 % |
-- |
35.87 |
35.87 |
27.91 |
78 % |
|
Reamal |
254 |
64 |
25 % |
-- |
36.49 |
36.49 |
30.02 |
82 % |
|
Tileibani |
183 |
52 |
28 % |
-- |
24.50 |
24.50 |
19.56 |
80 % |
|
Total : |
707 |
202 |
29 % |
-- |
96.86 |
96.86 |
77.49 |
80 % |
Finance
Commission Award (11th Finance ) :
|
Name of Block |
Fund awarded (Rs. in lakhs) |
Expenditure (Rs. in lakhs) |
Balance (Rs. in lakhs) |
|
1 |
2 |
3 |
4 |
|
Barkote |
35.20 |
34.42 |
0.78 |
|
Reamal |
34.60 |
24.30 |
10.30 |
|
Tileibani |
25.23 |
25.08 |
0.15 |
|
Total : |
95.03 |
83.80 |
11.23 |
Vacancy in Block :
|
Name of the Block |
Total vacancy of J.E. & A.E. |
Vacancy of V.L.W. |
Any other vacancy |
|
1 |
2 |
3 |
4 |
|
Barkote |
-- |
-- |
P.A., I.P.O., 1 Junior Clerk, Computer Programmer |
|
Reamal |
-- |
-- |
G.P.E.O.,
C.E.O., Head Clerk, 1 Junior Clerk, 4 Peon |
|
Tileibani |
Assistant Engineer |
2 post |
P.A., C.E.O., I.P.O., F.E.O., 1 Junior Clerk |
Vacancy in D.R.D.A. :
|
Sl. No. |
Name of the Post vacant |
No. of Post |
Date of vacant |
|
1 |
2 |
3 |
4 |
|
1. |
Additional P.D. (Admn.) |
01 |
01.01.2003 |
|
2. |
Assistant P.D. (Tech) |
01 |
22.07.2005 |
|
3. |
Assistant P.D. (Credit) |
01 |
12.08.2004 |
|
4. |
Assistant P.D. (Training) |
01 |
31.03.1999 |
|
5. |
S.I. |
01 |
03.11.2002 |
|
6. |
J.E. |
03 |
31.10.2000 & 16.05.2004 |
|
7. |
Senior Steno |
01 |
30.04.2001 |
|
8. |
Senior Clerk |
01 |
28.09.2005 |
|
9. |
Junior Clerk |
02 |
20.09.2001 & 19.08.2002 |
Tour Diary of Project Director :
Now, Government in Panchayati Raj Department have issued instructions vide their L.No.6131/PR., dtd.28.07.2005 regarding monitoring and supervision by D.R.D.A. As per above G.O. the Project Director should make intensive tour in blocks areas and cover all the blocks in a month. Besides, P.D., Additional P.D. (Admn.), Additional P.D.(Tech.), A.P.D.(Tech.), Additional P.D. (Finance), A.P.D.(M.I.S.), A.P.D.(Credit), A.P.D.(Schemes), A.P.D.(Panchyat) were entrusted to supervise the various developmental works as outlined in the above G.O.
Except A.P.D. (Scheme), A.P.D. (Panchyat), Additional P.D.(Finance) & Additional P.D.(Tech.) all other posts are lying vacant . However it is seen from the tour diaries of P.D. that the tour diaries for the month January 2005 to July 2005 have been submitted to the Government in Panchayati Raj Department in their Letter No.1946 dt.16.09.2005 for necessary action.
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