Transcript Presentation & Progress Report on Development

District Profile
District Headquarters
No. of Sub-Division
Blocks
Boundaries
Jamshedpur
JHARKHAND
Two (Dhalbhum and Ghatshila)
Bahragora,Boram,Chakulia,Dhalbhumg
arh, Dumaria, Ghatshila, Golmuri cum
Jugsalai,
Gurabandha,
Musabani,
Patamda & Potka
East Midnapur District (West Bengal)
West West Singhbhum
North Purulia District (West Bengal)
South Mayurbhanj District (Orissa)
Longitudinal Extent
860 04 min - 860 54 min East
Latitudinal Extent
220 12 min - 230 01 min North
Total no. of Panchayats
231
Total no. of Rural Villages
Total no. of Census
Houses
Total Population (Census
2011)
Male
Female
Sex Ratio (Census 2011)
1669
Assembly Constitutions
604663 (Census 2011)
2291032
1175696
1115336
949
Bahragora, Ghatshila (ST), Potka (ST),
Jugsalai (SC), Jamshedpur East
and Jamshedpur West.
East
Singhbhum
Mahatma Gandhi National Rural Employment Guarantee Act
(MGNREGA) (up to 24th January 2013)
Sl.
Particulars (For F.Y. 2012-13 as on 23.01.13
1 Exp. Against Labour Budget (upto Jan'2013)
Target
Jan'2013
Achievement
(24.01.13)
% Achievement
4625.970
4035.56
87.23%
2
Mandays Generated against Labour Budget (upto Jan'2013)
(in lakh)
21.463
21.013
98.04%
3
Job Card Holders demanded Work Against Labour Budget
(upto Jan'2013)
35612
66131
185.69%
4610.684
4035.56
87.52%
6065.100
4035.56
66.53%
Exp. Against Total Available Fund (2012-13)
4 (Opening Balance - 2751.00, State Share-358.916, 500.00,
Revolving Fund-100.00, Total=4610.684)
5
Exp. Against Total Approved Annual Labour Budget (Year
2012-13)
6
Mandays Generated against Total Approved Annual Labour
Budget (Year 2012-13) (in lakh)
28.140
21.043
74.77%
7
Job Card Holders demanded Work Against Total Approved
Annual Labour Budget (Year 2012-13)
47811
66131
138.31%
8
Mandays generated per household (As on Jan'2013) Target on
District total)
60
32
52.98%
9
Completion of works (Total Taken up has been given as target
in MIS)
9965
4300
2
43.15%
MGNREGA Snapshots
SGSY
In
Since
2011-12
1.4.99
•
SHG Passed grade-I
-
48
3596
•
SHG Passed grade-II
-
116
2674
•
Economic activities grade-I
-
71
3410
•
Economic activities grade-II
-
529
2333
•
No. of women SHG formed
-
187
3562
•
No. of SHG formed
-
4550
207
SGSY
In lakhs
Fund received in 2011-12
Expenditure
Balance
on
01.04.11
Central
share
State
share
Total
Loan
(Bank)
Subsidy
Infra
structure
Revolving
Fund
Trainin
g
Total
(6+7+8+9)
%
1
2
3
4
5
6
7
8
9
10
11
0.292
694.12
231.38
925.792
1194.47
694.50
158.65
7.10
64.912
925.162
99.93
For Year 2012-13 in NRLM
Total Allocation for the year – 475.320 lakh
Fund Received
Central share (1st installment) – 178.32 lakh
State share (1st installment) – Nil
Total
– 178.32 lakh
Proposal for Loan and subsidy distribution to the SHGS & Village Organization (VO) is
being prepared and SHG Camps scheduled for 29.01.2013 and 30.01.2013 at Ghatshila sub
division & Dhalbhum sub-division respectively.
21 SHGs consisting of 25 women in each group – Trained for Reeling & spinning Program.
These groups are linked to JHARCRAFT for raw material sourcing and for marketing of silk.
Indira Awas Yojana (IAY)
• Against 7170 schemes 3089 schemes have completed in the
year 2012-13.
• Expenditure of amount of Rs. 1564.437 lakhs against the total
amount of Rs. 2555.132 Lakhs in the year 2012-13
Integrated Action Plan (IAP)
(Rs. In Lakh)
Sl.
Name of Sector
Total No. of
Scheme taken up
Total Estimated
Cost
Total No. of
Schemes Completed
1
2
3
4
5
1
Rural Connectivity :a) Road, b) Bridge/Culvert
24
2976.99
22
2
Anganwari Centers
42
235.52
38
3
Education
a) A.C.R, b) Dual Desk-Bench, c)School
Boundary Wall
40
616.23
40
4
Health
a) Godown-cum-Multipurpose building in
PHC
7
69.88
7
5
Irrigation :a) Renovation of ponds, b) Check-dam
c) Lift Irrigation
59
1182.95
59
6
Energy
8
1418.27
8
7
Drinking Water Supply (Hand Pump)
611
318.56
611
8
Skill upgradation :a) Training for technical trade
1
102.60
1
792
6921.02
786
Total
Integrated Action Plan (IAP)
(Rs. In Lakh)
Sl.
Name of Sector
Total No. of
Scheme
taken up
Total
Estimated
Cost
Total No. of
Scheme Completed
1
2
3
4
5
1
Rural Connectivity :a) Road
5
1683.86
-
2
Skill Upgradation:a) Establishment of "GURUKUL"
1
44.00
-
3
Skill Upgradation:a) Training for technical trade
1
102.60
7
1830.46
Total
** Total Allotment Received - 7500.00 Lakh
** Total Expenditure - 5862.50 Lakh
Integrated Action Plan Snapshots
PMGSY
RWD
NPCC
 No. of Scheme (in No.) -
119
247
 Total Length (in km.)
538.919
712.705
1251.624
 Estimated Cost (in lac) -
15170.614
19848.23
35018.844
 Expenditure (in lac)
11678.262
10581.24
22259.502
99
61
160
-
-
 Scheme Completed (No.) -
Total
366
RGGVY
 Sanctioned Project cost (Rs. In Lakh)
- 6649.00
 Awarded Cost (Rs. In Lakh)
- 13919.00
 Amount release up to month (Rs. In Lakh)
- 12714.00
 Electrification of Un/De-Electrified Villages Coverage
- 812
 Electrification of Un/De-Electrified Villages Achievement
- 812
 Intensive Electrification of Electrified Villages Coverage
- 941
 Intensive Electrification of Electrified Villages Achievement
- 941
 No. of connection to BPL Households coverage
- 70773
 No. of connection to BPL Households coverage
- 66912
 No. of villages completed under RGGVY
- 812
 No. of villages Energized
- 812
Drinking Water & Sanitation Mission
NATIONAL RURAL DRINKING WATER PROGRAMME
Total No. of Spot Sources
:-
21793
Non. Functional due to S/R
:-
1165
Non Functional due to Rotten Riser Pipe
:-
913
Non Functional due to Structure Modification
:-
1038
Total Functional Source
:-
18677
:-
10
Functional
:-
09
Non – Functional
:-
01
No. of Schemes being operated by Users
:-
05
No. of Mini Pipe Water Supply Schemes Constructed
:-
13
(Appox)
Total No. of Rural Pipe Water Supply Schemes
New Schemes:Sinking of Tube-wells 5 Nos. /Panchayat :- 155 Nos. work in progress (Completion Date
31.03.13)
Relocation of tube wells :- 1115 Nos. Work in progress. (Completion Date -31.03.13).
Construction of Mini Pipe Water Supply Schemes :- 74 Nos. work in progress.
Drinking Water & Sanitation Mission
NATIONAL RURAL DRINKING WATER PROGRAMME
SUPPORT ACTIVITIES :•
No. of VWSC Formed : - 1563
•
Accounts Opened :- 1457
•
Jal Sahiya :-231
•
231 Nos. Mukhiya trained for Repair of T/Ws, 231 Nos. Tool-Kits distributed.
•
231 Nos. Villagers (Apart from Jal Sahiyas & Mukhias) trained for RM to DT.
•
21000 Nos. of Water Samples (Source) tested under Pilot Project. Reports
uploaded on G.O.I web site.
•
231 Nos. Panchayat, Rs. 49.68 Lakh: Transferred for repair of tube wells.
Drinking Water & Sanitation Mission
NIRMAL BHARAT ABHIYAN
Coverage Under TSC
Sl. No. Scheme
Target
Achievement
1
IHHL (BPL)
97196
126967
2
IHHL (APL)
119789
19825
3
School Toilet
2248
2208
4
Anganbari Toilet
337
337
5
RSM/PC
10
21
6
Sanitary Complex
52
3
Activities for 2012-13
Fund of Rs. 72,31,676.00 transferred to 127 Nos. VWSC Accounts upto 12/12 on the basis of
Action Plan submitted by VWSCs. 2000 Nos. IHHL of APL will be constructed upto
31/03/13
Comprehensive IEC for Capacity Building being done.
• 297 Nos. Group Meetings held up to 12/12.
• 75 Nos. Street Plays.
• 50 Nos. School Rally.
• 76 Nos. Training of Motivators
National Social Assistance Program (NSAP)
In Rs.
Name of scheme
Target
Existing
pensioner
Total Available
fund
Total
Expenditure
IGNOAPS (TSP)
33910
35909
162677300
139687200
IGNOAPS (SCP)
4743
3089
15921600
11900000
38653
38998
178598900
151587200
IGNWPS (TSP)
7707
4983
21619200
18222000
IGNWPS (SCP)
559
316
1531200
1154000
8266
5299
23150400
19376000
IGNDPS(TSP)
785
507
1876800
1832000
IGNDPS(SCP)
285
41
211200
152800
1070
548
2088000
1984800
Total
Total
Total
NFBS (TSP)
392
3920000
1850000
NFBS(SCP)
65
650000
220000
457
4570000
2070000
Total
Percentage
85.31
83.70
95.06
45.3
National Social Assistance Program (NSAP)
State Social Assistance Programme (NSAP)
Name of scheme
Target
Existing
pensioner
Total
Available
fund
In Rs.
Total
expenditure
State Social Security Pension
(TSP)
5156
3979
16084800
16028000
State Social Security Pension
(SCP)
646
314
1776000
1120800
5802
4293
17860800
17148800
Total
No. of Account in Bank
Percent
age
96.01
44698
No. of Account in Post Offices
1641
No. of without account holders
2799
** Direct cash transfer to the beneficiaries account is being done from April 2012 by using
National Portal of NSAP (http://nsap.nic.in)
Health
•
Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been
taken care under IAP
Construction of multi purpose buildings in PHCs has been taken up under IAP
In lakhs
•
Fund Status
Closing Balance with Dist.
% of
Fund
Utilized
Opening
Balance as
on 1st
April' 12
Fund
received
during
2012-13
Total
Fund
with
CHC
Actual
Expenditure
Advance
to CHC &
Others
Balance
in Dist.
Total Balance
with Dist
(Incl.Advance)
RCH Flexi Pool
Total
494.07
942.32
1436.38
604.43
300.42
531.53
831.95
42.08
B
B. NRHM
Additionalites
564.27
701.55
1265.82
359.10
340.08
566.64
906.72
28.37
C
IMMUNISATION
79.68
41.40
121.09
59.21
35.60
26.27
61.88
48.90
1138.02
1685.28
2823.30
1022.74
676.10
1124.45
1800.55
36.23
FMR
Code
Programmes
/Activities
A
Grand Total (A+B+C)
17
ICDS
In lakhs
Sl.
Head
Target
Achievement
Allotment
Received
Actual
Expenditure
Expenditure
%
1
Supplementary
Nutrition Programme
174321
174321
2180
1582.69
72.60
2
Mukhya Mantri
Kanyadan Yojna
Swami Vivekananda
Nishakt Swavlamban
Protsahan Bhatta
Indira Gandhi
Mattritwa Sahyog
Yojna
Mukhya Mantri
Laxmi Ladli Yojna
600
581
90
87.15
96.83
8549
8132
220
199.83
90.83
0
6700
165
104.24
63.18
0
5510
600
156.00
26.00
3
4
5
Remarks
2011-12: 2911
2012-13: 2599
Total - 5510
Sarva Shiksha Abhiyan (SSA)
 Many efforts have been made to elementary education but critical gaps exists in
retention, quality education and skill development education for gainful employment
Total Funds Available Upto the Month(Rs. in Lakh)
-
5437.53
Expenditure Upto the Month (Rs. in Lakh)
-
3685.52
SSA Snapshots
20
FOOD AND CIVIL SUPPLY
Sl.
1
Items
Number
Red Card
75363
Sl.
Items
Allotment
1
Kerosene Oil
1756 K.L (Per Month)
2
Rice (Red Card)
2637.70 MT (Per Month)
3
Rice (Antyodaya)
2060.485 MT (Per Month)
4
Rice (Additional BPL)
1750.490 MT (Per Month)
2
Antyodaya Card
58871
3
Additional BPL Beneficiaries
50014
5
Rice (APL)
1182.62 MT (Per Month)
4
APL Card
273182
6
Rice (Annapurna)
34.41 MT (Per Month)
10 Kg./Beneficiary/Month
5
Primitive Tribe Family
7
Iodized Salt (BPL &
Antyodaya
Beneficiary) 50 paise/
kg /month/ family
6
5572
Family under Annapurna Yojana
3441
182.518 MT/month
(August 2012 to March
2013)
Free distribution of 35 kg. rice/month/card@1 rupees/kg. (BPL & Antyodaya Beneficiary)
Total no. of Kerosene Oil Whole seller
08
Total no. of SFC Godown
10
Total no. of Mukhya Mantri Daal Bhat Centre
16
Shop under Public Distribution System
Total no. of
Shop
ST
SC
Cooperative
SHG
Minorities
Womens
Backward
Class
Gen.
1227
175
74
51
360
66
46
145
310
Agriculture
•
District receives average of 1400 mm rainfall each year.
•
To enhance existing irrigation facilities by repairing and renovation of old schemes
and creation of new .
•
To provide opportunity for agriculture, horticulture and fishery.
13500 Hec.
Paddy Cultivation (SRI method)
4208 Quintal
Certified Paddy Seed Distribution
13889 farmers
Seed Distribution under alternative cropping plan
Arhar
Urad
Moong
Tori
Wheat cultivation (SWI method)
200 quintal
45 quintal
85.92 quintal
36 quintal
900 Hec.
Crop Demonstration
Farmers school
SRI method
300
SWI method
300
25
1975 farmers
Financial Inclusion
Targets and achievement under ACP for the year 2011-12 and 2012-13 up to
December 2012
Year
Target
2011-12
Achievement
Percent (%)
Target
2012-13
(upto
December'
12)
Achievement
Percent (%)
Agriculture
MSME
OPS
TPS
NPS
Total
220
800
584
1604
1987
3591
196.68
785
542.54
1524.22
2190
3714
89
98
93
95
110
103
240
750
550
1540
2055
3595
185
510
465
1160
836
1996
77
68
84
75
41
56
C/D
Ratio
107
77.13
Financial Inclusion
•
KCC achievement up to 31.12.2012
•
Total farmers of the district
:
1.23 Lacs
•
KCC issued as on 31.12.2012
:
1.12 Lacs
•
Amount Disbursed
:
239 crores
•
Current year 2012-13 (36000 KCC issued (Fresh) and amount disbursement 79 crore
•
Bank accounts
:
4.10 Lacs
•
Total banking outlets in the district
:
228
•
Total rural branches in the district
:
101
•
Banking outlets above 2000 population villages completed.
•
Direct cash transfer of pension through banks going on
•
7 more rural branches and 8 ULBs small branches will be opened by 31/03/2013
Socio-Economic Caste Census - 2011
•
No of Ebs
:
5340
•
No. of Cataloging of Ebs
:
5340
•
No. of Enumeration Completed
:
4476
•
No. of Ebs Uploaded to NIC
:
4431
•
No of Supervisory Ebs Completed
:
2263
•
No. of Supervisory Uploaded to NIC :
1092
UID
Achievement Report of UID Enrolment as on 24th Jan 2013
Urban
Rural
Enrolled
Area
Area
1st
Phase
2nd
Phase
Total
Jamshedpur
Notified Area
336828
17782
354610
Mango Notified
Area
37081
21316
58397
Jugsalai
Municipality
9623
35735
45358
383532
74833
458365
Total
Grand
Total
Enrolled
Jamshedpur
1st
Phase
2nd
Phase
Total
201295
52131
253426
201295
52131
253426
711791
711791
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