WELCOME To A Presentation on Annual Action Plan 2003-04 South Tripura MATABARI R.D.BLOCK.
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Transcript of WELCOME To A Presentation on Annual Action Plan 2003-04 South Tripura MATABARI R.D.BLOCK.
Human & Natural ResourcesInfrastructure
• Total Population: 1,31,106• Male: 68,167• Female: 62,939• Total GP : 45• GP(NONADC): 34• GP (ADC): 11
Population Categories
ST: 21,583SC: 30,070Others: 79,453Illiterates: 11,373BPL families: 16,405Jhumia: 1,047
Total Geographical area
Cultivable land: 11208.86 Ha.Area under cultivation: 9921.34 Ha.Tilla land: 12635.29 Ha.Area under plantation/Orchards: 1457.25 Ha.Area under single crop: 4317.39 Ha. Area under double crop: 3750.50 Ha.Area under triple crop: 1853.45 Ha.Total Khas land: 1963.45 Ha.Vacant Khas land: 830.15 Ha.Forest land: 13579.35 Ha.
IRRIGATION & WATER RESOURCES
River ( total length): 31.35 Km. Stream ( Cherra): 220.50 Km. Ponds & Lakes used for irrigation: 196 Nos. Average depth of ground water: 6 Mtr. Total land brought under irrigation: 3996 Ha.
By surface water source: 3530 Ha.By ground water source: 466 Ha.
Area having further irrigation potentiality: 2950.75 Ha.
ANIMAL RESOURCES
Cattle : 23,404 Nos. Goat: 14,291 Nos. Duck: 23,432 Nos. Poultry birds: 37,071 Nos. Pig: 4,790 Nos. Others: 7,917 Nos.
Infrastructure Stockman Sub-Centre: 7 Nos. Vety. First Aid Centre: 9 Nos.
PISCICULTURE Total water area being used : 679.00 Ha. Potentiality of creation of addl. Water area for pisciculture: 225.50 Ha.
EDUCATION
Anganawadi (ICDS) centres: 108 Nos. SE centres: 45 Nos. Primary schools: 44 Nos. Upper Primary(SB) schools: 8 Nos. High Schools: 16 Nos. H.S.Schools: 9 Nos. Non-formal education centers: 77 Nos. Madarasas: 3 Nos. Degree College: 1 No.
HEALTH Health Sub-Centres : 29 Nos. Primary Health Centres: 2 Nos.
DRINKING WATER
NC para : Nil.PC para : 44 Nos.Mark-II/III tube-well available: 530 Nos.Sanitary & RCC Well available: 332 Nos.Piped water supply project: 27 Nos.Extension of Pipe line: 148.65 Km.Other safe drinking sources: 810 Nos.Over-head Tank: 1 No.
HOUSING Families having GCI sheet / Pucca houses: 13, 535 Nos.
Families who do not have at least IAY standard House: 14,955 Nos.
BPL Fam. not having IAY standard houses: 10,765 Nos.
ROADS & BRIDGES
ROADS:• Metalled( Black top) Road: 105.80 Km.• Brick soled Road: 140.30 Km.• Kuchcha Road: 790.50 Km. • Vehicle can ply: 219.80 Km.• Fit only for pedestrians: 530.00 Km.
BRIDGES:• Permanent bridges: 46 Nos. • SPT Bridges: 18 Nos.• Others : 110 Nos.
MARKETS:• Markets: 29 nos.• Regulated Market: 1 No.
CO-OPERATIVE SOCIETIES:• LAMPS: 1 No.• PACS: 9 Nos.• SHGs : 214 Nos.
POWER
• Hamlets connected with power: 209 Nos.
• Hamlets not connected with power: 118 Nos.
• Total nos. of existing consumers: 12,083 Nos.
• Families provided Kutir Jyoti: 1,377 Nos.
Consolidated Development Plan
Source of fund
Available/ being available in
2002-03(in Rs.)
Likely availability in
2003-04
RD ( Panchayat)
PDF ( PS + BAC) 1,26,17,032/- 1,38,78,723/-
PDF ( DTZP) 868,008/- 954,810/-
RD Deptt.
SGRY-I 76,33,000/- 83,96,300/-
SGRY-II 68,68,376/- 75,55,214/-
IAY 31,26,000/- 35,94,900/-
PMGY ( Drinking water)
12,64,000/- 13,90,400/-
PMGY (Housing) 29,68,000/- 34,13,200/-
TSC 43,25,118/- 56,46,462/-
SGSY (subsidy) 30,84,000/- 33,92,400/-
Other CSS/ State Plan Scheme:
SNP 44,73,670/- 49,21, 037/-
NSAP(NOAP/NFBS/NMBS)
40,14,900/- 44,16,390/-
Domestic Filter 78,600/- 86,460/-
Other Sources:
MP LAD 30,75,000/- 33,82,500/-
Const. ICDS 12,50,000/- 13,75,000/-
Mtc. of ICDS/AWC 9,22,700/- 10,14,970/-
BEUP 2,50,000/- 2 75 000/-
Dev. of MTB temple 4,22,382/- 4,64,620/-
SRE 2,42,960/- 2,67,257/-
11th Fin.Commission 26,78,102/- 29,45,912/-
Sub-Total 6,01,61,848/- 6,73,71,554/-
Development fund of Line Deptt.
Source of fundAvailable/ being
available in 2002-03
Likely availability in
2003-04
1. Agriculture 31,09,808/- 36,69,900/-
2. Horticulture 18,13,000/- 30,14,000/-
3. ARDD 7,92,000 8,71,200
4. Fisheries 85,075/- 93,582/-
5. Forest 3,88,500/- 4,27,350/-
6. PWD (R&B) 1,77,00,000/- 3,93,00,000/-
7. PWD (PHE) 94,00,000/- 1,80,00,000/-
Contd. next.
Source of fundAvailable/ being
available in 2002-03
Likely availability in
2003-04
8. PWD (WR) 1,25,70,000/- 2,89,60,000/-
9. Education 28,54,000/- 80,72,000/-
10. SW & SE 16,35,000/- 32,18,000/-
11. Health 3,43,870/- 3,78,557/-
12. Power 47,39,000/- 1,04,70,000/-
13. Industry + HHS 8,97,569/- 9,87,325/-
14. Welfare of ST 25,00,000/- 16,00,001/-
15. SC/OBC/RM 5,50,000/- 6,00,000/-
16. YA & Sports 1,23,250/- 1,35,575/-
17. Science & Tech. 8,74,950/- 3,12,000/-
18. Others - -
Grand Total 6,03,76,022/- 12,01,09,482/-
DEVELOPMENT INDICATORS
Item Unit Achievement in
2002-03Target for 2003-04
1. Cultivable area Ha 192.17 211.39
2. Area under 2/3 crops Ha 49.30 54.23
3. Water area under Fisheries
Ha 6.62 7.28
4. Cult. area under irrigation
Ha 194.00 1147.00
5. Constn. Of new road:
Kuchcha Road: KM 274.80 244.15
All weather roads: KM 7.718 18.975
New culvert & bridge: No. 37 38
Contd. Next.
Item Unit Total Block
Achievement in 2002-03
Target for 2003-04
6. New sources of Drinking Water
Mark-III/ Sanitary Well:
No. 489 68 90
Other spot sources: No. 693 51 70
Piped water supply: KM 137 3.34 9.00
7. Addl. No. of families provided with RSP type of latrines:
No. 8972 8972 9751
8. School sanitation No. 12 12 22
Item Unit Cum. of
Block
Achievement in 2002-
03
Target for 2003-04
9. Additional No of families provided with IAY standard house.
Nos 12774 774 890
10. New Construction:
ICDS/Social Education center
Nos 108 10 22
Primary School Nos 37 5 9
Sr. Basic School Nos 8 - -
High / S/H School Nos 17 1 3
Item Unit Cum. of Block
Achievement in 2002-
03
Target for 2003-04
11.Add. Elect. Line Extension.
Km 7 10
Total Employment Generation
Nos( in Lac)
15.88 17.46
Add. Employment Generation through self- employment Programme.
Nos 968 864
Sl Name of GP Plan Priority Area Identified
First Second Third
1 Bagabasa Agri & Irrigation Drinking Water Housing
2 Barabhaiya Agri & Irrigation Drinking Water Housing
3 Chatariya Agri & Irrigation Drinking Water Housing
4 Chandrapur Vill. Agri & Irrigation Drinking Water Housing
5 Chandrapur R.F Agri & Irrigation Forest Drinking Water
6 Dhajanagar Drinking Water Communication Housing
7 Dakshin Murapara
Agri Forest Housing
Sl Name of GP Plan Priority Area Identified
First Second Third
8 Dakshin Bagma Agri & Irrigation Drinking Water Self Empl.
9 Fulkumari Agri & Irrigation Housing Drinking Water
10 Fotamati Agri & Irrigation Drinking Water Housing
11 Gakulpur Agri & Irrigation Drinking Water Self Empl.
12 Garjee Charra Agri & Irrigation Drinking Water Housing
13 Holakhet Agri & Irrigation Drinking Water Housing
14 Indiranagar Agri & Irrigation Drinking Water Housing
15 Jowalikhamar Agri & Irrigation Drinking Water Housing
16 Khilpara Agri & Irrigation Drinking Water Self Empl.
Sl Name of GP Plan Priority Area Identified
First Second Third
17 Kunjaban Agri & Irrigation Drinking Water Self Empl.
18 Karaiyamura Agri & Irrigation Drinking Water Housing
19 Laxmipati Agri & Irrigation Drinking Water Housing
20 Maharani Agri & Irrigation Drinking Water Housing
21 Matabari Agri & Irrigation Drinking Water Housing
22 Purba Dhajanagar
Drinking Water Drinking Water Housing
23 Paschim Khupilong
Agri & Irrigation Drinking Water Housing
24 Pitra Agri & Irrigation Drinking Water Housing
25 Purba Gakulpur Agri & Irrigation Drinking Water Housing
Sl Name of GP Plan Priority Area Identified
First Second Third
26 Rajnagar Agri & Irrigation Drinking Water Housing
27 Rajarbag Self Empl Communication Agri.
28 Simsima Agri & Irrigation Drinking Water Housing
29 Sonamura Self Empl. Housing Education
30 Shalgara Agri & Irrigation Drinking Water Housing
31 Tepania Agri & Irrigation Drinking Water Housing
32 Uttar Chandrapur
Agri & Irrigation Drinking Water Housing
33 Uttar Kalaban Agri & Irrigation Drinking Water Housing
34 Uttar Maharani Agri & Irrigation Drinking Water Housing
Sl Name of GP Plan Priority Area Identified
First Second Third
35 South Maharani Agri & Irrigation Drinking Water Housing
36 Adipur (ADC) Agri & Irrigation Drinking Water Housing
37 Garjee (ADC) Agri & Irrigation Drinking Water Housing
38 Tainani (ADC) Agri & Irrigation Drinking Water Housing
39 Kalaban (ADC) Agri & Irrigation Drinking Water Housing
40 Purba Mog Puskarani
Agri & Irrigation Drinking Water Housing
41 Brahamacharra Agri & Irrigation Drinking Water Housing
42 Gamaria (ADC) Agri & Irrigation Drinking Water Housing
Sl Name of GP Plan Priority Area Identified
First Second Third
43 Purba Garjee charra
Agri & Irrigation Plantation Housing
44 Paratia (ADC) Agri & Irrigation Plantation Housing
45 Purba Chandra pur RF
Agri & Irrigation Plantation Housing
1.Agriculture and Irrigation.2. Drinking Water 3. Housing.
MOST IMPORTANT THRUST AREAS
_____________________
OTHER AREAS OF DEVELOPMENT • Education.• Communication.• Pisci Culture.• Power.• A.R.D.• Development of Tilla Land.• SC/OBC & Minorities Development.• Employment.• Village Industries.• Forestry.
1. Agriculture:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
ASeed replacement of certified seed
Block/ Agri
6076Ha
758 Ha
5.84834 Ha
7.30
BDistribution of Agri minikit
Agri100 Ha
1.40125 Ha
1.65
CDistribution of micro nutrient
Agri100 unit
0.32150 unit
0.48
DOther Agri-Demonstration Prog.
Agri 60 Ha 1.4090 Ha
2.10
EMtc. of seed godown
Agri26
Nos.- -
26 Nos.
7.80
Name of scheme
Implementing.
Agency/
Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
F Fertilizer minikits through RP
Agri 500 unit
0.70 650 unit
0.91
G Paddy thresher Agri 5 Nos 0.07 7 nos
0.10
H Supply of HC sprayer
Agri 100 Nos
0.70 150 nos
1.05
I Training Programme
Agri 8 Nos 0.90 10 nos
1.20
J Improved Jhum cultivation
BAC/
Agri
200 unit
1.00 200 unit
1.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.
Fin. (in
lakh)
Phy.Fin.(In lakh)
K Land Reclamation Block/ Agri
1079 Ha
55Ha 5.93 30 Ha 3.55
L Extension of peripheral channel
Do 5km 1.00
M Distribution of fertilizer on subsidy
Agri 1200 MT
22.00
1500 MT
25.00
N Removal of sand 2.9 Acr.
0.25
2. Horticulture:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
ASquash Cultivation
Block/ Agri
26 Ha 1.38 Ha O.12 3 Ha 0.30
B
Coconut / Arecanut Procurement & raising nursery
Agri3.85 lac Nos.
55,000 nos
1.2065,000 Nos
2.40
C Beetle vine Agri438 unit
85 unit 5.56100 unit
6.54
D Horti Plantation Agri 78 Ha 14 Ha 1.44 20 Ha 1.90
EPineapple, Banana/ Litchi/ Jackfruit etc.
Agri265 Ha
50 Ha 6.00 75 Ha 9.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
F MushroomBlock/ Agri
310 unit
- - 10 unit 0.80
GWinter & Summer vegetable
Do3460 Ha
198 Ha
10.76 230 Ha 12.00
HMitha Pati cultivation
DTZP/ Agri
65 units
12 unit
0.64 20 unit 1.07
IDhania/ Meti/ Mouri/ Kalijira cultivation
Do 11 Ha - - 0.8 Ha 0.08
Name of scheme
Implementin
g.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in
lakh)Phy.
Fin.(In lakh)
J
Cultivation of onion/ Garlic/ Capsicum/ Broccoli
Do302 unit
84 unit 0.45100 unit
0.50
KVenilla, medicinal plant, commercial flower cultivation
Agri 10 Ha 1.4 Ha 0.91 1.8 Ha 1.14
L Vermi composting Agri5 units
1 unit 0.30 2 unit 0.60
M Distribution of implements
Agri1109 Nos
8 Nos 2.8015 Nos
4.90
NUpgradation of Skill through training prog.
Agri6600 Nos
160 Nos
1.20200 Nos
1.50
OCreation of water tank & WHS
Agri 65 Nos 5 Nos 0.5013 Nos
4.00
PLand reclamation under CSS
Agri 1078 Ha 75 Hc 5.50100 Ha
7.00
Q
Distribution of household materials under CSS
Agri 210 unit46
unit0.92
50 unit
1.00
R
Livestock management under CSS project
Do 518 unit - -100 unit
1.00
Sub-total 38.30 55.73
3. FISHERY
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
A Const. of Tank/ Pukur/Mini Barrage
Block/ Fishery Deptt.
36.2Ha 0.32
Ha
40.000 4.8 Ha 8.00
B Dev. Of Existing water area
Do 55.68 Ha
52 Nos 2.33 84 Nos 4.90
C Matsya Samsad meeting
Fishery Deptt.
45 Nos 6.780 45 Nos 0.09
D Culture of pabda Fish
Do 20 Units
0.50
Name of scheme
Implementing
Agency/ Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
E Input Distribution
DTZP/Block
1396Nos
62 Nos 60 110 Unit
1.92
F Prawn Culture Demo
Do 20 Unit
0.50
G Social Fisheries
Block / Fishery Deptt.
446Ha
970 Unit
5.23 1100 Unit
5.94
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
H Composite Fish Culture
DTZP/ Block/ Dept.
66 unit
4.45 95 unit
6.41
I Semi Intensive fish Culture
Do 14 unit
1.71 40 unit
3.60
J Integrated fish culture
Deptt. 1 unit .11 4 unit .45
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
K Raising of CC Fingerlings
Block/Fishery Deptt.
45 unit
1.45 25 unit
1.00
L Share Capital to Fishery Co-op.
Deptt. 1 unit .10 2 unit 0.10
M Managerial subsidy to Fishery Co-op.
Do 1 unit .12 2 unit 0.18
4. ARDD
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.(In lakh)
A Training & Skill up-gradation
ARDD 2009 Nos
500 Nos
1.00
B Const.of ARDD Centres
Block 1 No. 2.10
C Fodder scheme ARDD 50 unit
0.50 200 unit
2.10
D Piggery/ Poultry/Goatery/Duckery/ Milch Cow
PS/DTZP/BAC
170 unit
18.13 300 unit
35.50
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
E Pig. Breeding cum weaning prog.
ARDD 975 Unit
2 unit 0.70 80 Unit
9.60
F Treatment etc. ARDD 3.71
G Camp in distress area
ARDD 5 Nos
0.25
H Disease Search camp
ARDD 10 Nos
0.50
I Awareness camp ARDD 15 Nos
0.45
J Animal Health Camp
ARDD 40 Nos
0.80
5. Health:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.
(in lakh)Phy.
Fin.
(In lakh)
AMtc. Of Health Subcentres
Block14 Nos
3 Nos
0.188 Nos
1.50
B MLECC(Leprosy) Health 0.11 0.12
C FHAC(AIDS) Do 0.57 0.63
DMatrisuraksha DIVASH(family Welfare)
Do 0.08 0.09
E
Tribal area Dance & Song against MSS (family Welfare)
Do 0.16 0.18
Name of scheme
Implementin
g.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.
(in lakh)
Phy.
Fin.
(In lakh)
F MSS(RCH) Health 0.07 0.08
G MLEC of Leprosy
(Block Level)Do 0.87 0.95
HHPPI (FW) 1st & 2nd round
Do 0.98 1.08
I Iodine Prog. (FW) Do 0.78 0.09
Name of scheme
Implementin
g.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.
(in lakh)
Phy.Fin.
(In lakh)
JDhai Training at PHC
Do 0.34 0.37
KBlindness control prog.
Do 0.12 0.13
LAwareness on Eye Care & Eye Donation
Do 0.04 0.04
MConst. Of health Sub-Center
Block34 Nos
1 No 2.292 Nos
4.60
Sub-Total 5.91 9.88
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.(In lakh)
J
Const. Of OBB type School Building
Do 5 Nos 11.46 9 Nos 20.61
K 50 Seated Hostel
PWD 1 No 23.00
L 90 Seated Hostel
PWD 3 Nos 80.00
M Furniture for school
IS 32 School
8.05 73 School
12.00
N Different types of stipend
IS 73 School
10.85 73 School
12.00
O Cooked food (Khichidi)
IS 73 School
15.00
6. DRINKING WATER:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
A Deep Tube Well PHE 6 Nos 42.00 4 Nos 40.00
B Over Head Tank PHE15 Nos
3 Nos 41.00 3 Nos 50.00
C IRP Do 30 Nos
3 Nos 10.50 5 Nos 60.00
D Pipe line Ext. Do 75 Km
5 Km 26.00 5 Km 30.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
E Mark-III Block347 Nos
44 Nos 21.1250 Nos
23.47
F Sanitary Well Do 323 Nos
24 Nos 8.1630 Nos
10.20
G Ordinary HP Do 241 Nos
51 Nos 3.6075 Nos
4.50
H Filter Do 10831 Nos
210 Nos
0.72300 Nos
1.22
Sub-Total 153.10 219.39
7. EDUCATION
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.
(In lakh)
A Cost. Of ICDS/SE Centre
ICDS/
Block
67 Nos 10 Nos
12.50 22 Nos
29.94
B Mtc. Of ICDS/SE Centre/ Kitchen
Do 198 Nos
52 Nos
7.72 36
C Mtc. Of High/ H/S School
IS 32 Nos 15 Nos
1.22 15 Nos
2.00
D Furniture under PMGY
Do 1 No 1.00 3 Nos 22.26
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.(In lakh)
E PMGY School Building
IS 1 No 1.00 3 Nos 22.26
F Centre equipment
ICDS 130 Nos
0.54 1.08
G Sitting materials
Do Chatai 365 Nos
0.54 1.80
H Sanitation Facilities
Block 143 Nos
7.86
I Drinking Water Facilities
Do 5 Nos 2.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
P Sarva Shiksha Abhyan
IS 73 School
17.53
Q Kitchen for JB School
Block 47 Nos 7.05
R Levelling of school field
Block 16 Nos 40.00
S Const. Of SE Centre
Do 3 Nos
6.39 4 Nos 9.16
8. IRRIGATION:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
A Diesel Shallow Block 246 Nos
- - 10
Nos
5.60
B Mini Deep Tube Well
Do 231 Nos
- - 3 Nos 0.77
C Kachcha/Pacca Channel
Do 985.57
Km
118 Km
14.16 28.85Km
7.80
D Irrigation tank Do 253 - - 1.5
Kani
0.25
E Electric Shallow
Do 246 Nos
- - 2 Nos 0.26
F Bore Well - - - - - -
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
G Lift Irrigation IFM 30 Nos
6 Nos 93.60 10 15.00
H Pipeline extension
IFM 398 Km
7 Km 28.00 10 Km
40.00
I Deep Tubewell
IFM 5 Nos - - 2 Nos 10.00
J Small Pump Block 441Nos
- - - -
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
K Seasonal Bundh
Do 749 Nos
28 Nos
1.42 62 Nos
3.87
L Irrigation Well
Do 215 Nos
- - 5 Nos 3.92
M Diversion IFM 29 Nos
1 No 55.00 1 No 71.00
N Pick Up Weire
Do 1 No - - - -
0 Other Minor Irrigation
Block 32 Nos
- - - -
P Others Do 455 Nos
- - - -
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
Q Gumati Canal Project
IFM 1200 Ha
788 Ha
122.00
R High Power LI
IFM 3 Nos 258.00
S Brick line Canal
IFM 1200 Mt
6.00
9. HOUSING:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy.
Fin.
(In lakh)
A IAY/PMGY/Area based Project/Re- settlements Schme
Block 11093 Nos
773 Nos.
170.06 890 Nos
195.80
B Up-Gradation
Sub-Total
Do 9822 Nos
208 Nos.
20.80 240 Nos
24.00
10. POWER:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in
lakh)Phy.
Fin.(In
lakh)
A Intensive Elect. Power270 Km
Ht-1.2Km/SS-25KVA x2/LT-7.8Km
12.90 10 Km 13.50
BCM’s 25 Point (TDS)
Do
Ht-1.9Km/SS-25KVA x2/LT-3.6Km
10.20 2 Nos 9.12
Name of scheme
Implementing
Agency/DepttTotal Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.(in lakh)
Phy.Fin.(In lakh)
C Elect. Of Habitation (PMGY)
Power HT-3.1Km/SS-25KVA x2/LT-2.1Km
9.20 4 Nos 22.08
D Do under SABDP
Do HT-2.6Km/SS-25KVA x2/LT-3.8Km
11.40 HT-6Km/SS25KVAx4/LT-10 Km
27.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy.Fin.
(in lakh)
Phy.Fin.(In lakh)
E Kuthir Jyoti Do 7741 Nos
205 Nos
3.69 500 Nos
9.00
F Station 5KVA Do 38 Nos
- - 1 Nos 4.00
G Renovation Do - - - 5 Km 8.00
Sub-Total 47.39 92.70
11. FOREST:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
(In Ha)
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
A Forest Development Agency
Forest 735 - - 220 Ha
6.75
B Maintenance of older plantation
Do 247 207,7 Ha.
4.20 84.9 Ha
1.78
C Development of Medicinal plants
Do 219 11 Ha
4.88 11 Ha .90
D Const. Under CSS IFD
Do 563 1 Unit
2.20 3 Unit 7.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
E Development of Botanical park of Tepania.
Forest - Fencing 3.56 Km irrigation Facility
10.00 1 Unit 8.00
F Community Biodiversity project
Do 12 - - 2 Unit 4.00
G Maintenance and const. Under state plan
Do 78 14 Unit 5.93 6 Unit 3.00
Sub-Total 27.21 31.43
12. Roads & Communication
Name of scheme Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.(In lakh)
A Brick Soling PWD 364 2.40 Km.
9.00 15 Km 60.00
B Const. Slab Culvert
Block 443 2 Nos
42.000 9 Nos
(3mts)
1.05
C Slab Culvert Do - 26 Nos
3.38 26 Nos
3.38
D Brick Soling Do 307 5.318 Km
12.77 5.318Km
12.77
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
E Const. Of Village Link Road
Block 271.5 178 Km
21.36 274.8 Km
32.97
F Bailley Bridge (abt)
PWD 25 2 Nos
12.00 2 Nos 12.00
G Do Do 78 - - 3 Nos 2.40
H Box cell Bridge
Do 27 3 Nos
55.00 - -
Sub-Total 113.93 352.18
13. Others
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
13.1. Social Welfare & Social Edn. Deptt.
A Blind & Handicapped pension
SW& SE
185 Nos 2.77 225 Nos
3.37
B Balahar SW &SE
2605 Nos
12.97
3180 Nos
15.00
C IEDC stipend Do 44 Nos. .61 125 Nos.
3.02
D Scholarship/ Stipend
SW &SE
50 Nos 0.52
E IEC ICDS 56 nos 0.50 199 Nos
0.80
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
E Balika Samridhi Yojana
ICDS 360 Nos
1.80 500 Nos
2.00
F Kishori Shakti Yojana
ICDS 300 Nos
1.10 300 1.10
13.2. Science & Technology:
A Vermi-compost Project
Do 50 Nos
1.00
B Solar Cooker Do 20 Nos
1.00
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
C Supply of smokeless Chullah
Science & Tech.
134 Nos
0.24
D Bio-gas Plant Science & Tech.
18 Nos
2.52 30 Nos
4.20
E Portable type improved chullah
Do 30 Nos
0.06 200 Nos
0.40
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
F Solar Street lighting System
Do 8 Nos 1.68 10 Nos
2.10
G Solar Home lighting System
Do 10 Nos
1.20 15 Nos
1.80
H Solar Lantern Do 25 Nos
1.00 - -
I Training Programme
Do 1 No 0.02 2 Nos
0.05
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.
(in lakh)
Phy. Fin.
(In lakh)
J Exhibition C Mela Do 2 Nos
0.20 2 Nos 0.20
K Eco-Club Do 12 Nos
0.12 12 Nos.
0.12
L Durable type Smokeless Chullah
Do 477 Nos
1.66 353 Nos
1.23
M Awareness & Action oriented Campaign
Do 4 Nos
0.28 5 Nos 0.35
13.3. Block:
Name of scheme
Implementing.
Agency/Deptt
Total Req.
Achievement during
2002-03
Target for
2003-04
Phy. Fin.(in lakh)
Phy. Fin.(In lakh)
A Supply of Filter Block 20 Nos
0.70
B Passenger Shed Block 1 No 1.50
C Market Shed Block 1 No 1.50
D Panchayat Ghar C Library
Block 5 Nos
12.80 3 Nos
7.68