MATABARI R.D.BLOCK
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Transcript MATABARI R.D.BLOCK
WELCOME
To
A Presentation
on Annual Action Plan
2003-04
MATABARI R.D.BLOCK
South Tripura
Human & Natural Resources
Infrastructure
• Total Population:
• Male:
• Female:
• Total GP :
• GP(NONADC):
• GP (ADC):
1,31,106
68,167
62,939
45
34
11
Population Categories
ST:
SC:
Others:
Illiterates:
BPL families:
Jhumia:
21,583
30,070
79,453
11,373
16,405
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 :
Goat:
Duck:
Poultry birds:
Pig:
Others:
23,404 Nos.
14,291 Nos.
23,432 Nos.
37,071 Nos.
4,790 Nos.
7,917 Nos.
Infrastructure
Stockman Sub-Centre:
Vety. First Aid Centre:
7 Nos.
9 Nos.
PISCICULTURE
Total water area being used :
Potentiality of creation of addl.
Water area for pisciculture:
679.00 Ha.
225.50 Ha.
EDUCATION
Anganawadi (ICDS) centres:
SE centres:
Primary schools:
Upper Primary(SB) schools:
High Schools:
H.S.Schools:
Non-formal education centers:
Madarasas:
Degree College:
No.
HEALTH
Health Sub-Centres :
Primary Health Centres:
108 Nos.
45 Nos.
44 Nos.
8 Nos.
16 Nos.
9 Nos.
77 Nos.
3 Nos.
1
29 Nos.
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:
Brick soled Road:
Kuchcha Road:
Vehicle can ply:
Fit only for pedestrians:
BRIDGES:
• Permanent bridges:
• SPT Bridges:
• Others :
105.80 Km.
140.30 Km.
790.50 Km.
219.80 Km.
530.00 Km.
46 Nos.
18 Nos.
110 Nos.
MARKETS:
• Markets:
• Regulated Market:
29 nos.
1 No.
CO-OPERATIVE SOCIETIES:
• LAMPS:
• PACS:
• SHGs :
1 No.
9 Nos.
214 Nos.
POWER
• Hamlets connected with power:
209 Nos.
• Hamlets not connected with power:
118 Nos.
• Total nos. of existing consumers:
• Families provided Kutir Jyoti:
12,083 Nos.
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/-
868,008/-
954,810/-
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/-
PDF ( DTZP)
RD Deptt.
Other CSS/ State Plan Scheme:
SNP
44,73,670/-
49,21, 037/-
40,14,900/-
44,16,390/-
78,600/-
86,460/-
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/-
26,78,102/-
29,45,912/-
6,01,61,848/-
6,73,71,554/-
NSAP(NOAP/NFBS/N
MBS)
Domestic Filter
Other Sources:
11th Fin.Commission
Sub-Total
Development fund of Line Deptt.
Source of fund
Available/
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/-
7,92,000
8,71,200
85,075/-
93,582/-
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/-
3. ARDD
4. Fisheries
5. Forest
Contd. next.
Source of fund
Available/
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/-
8,97,569/-
9,87,325/-
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/-
-
-
6,03,76,022/-
12,01,09,482/-
13. Industry + HHS
14. Welfare of ST
18. Others
Grand Total
DEVELOPMENT INDICATORS
Item
Unit
Achievement
in 2002-03
Target 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
Kuchcha Road:
KM
274.80
244.15
All weather roads:
KM
7.718
18.975
New culvert & bridge:
No.
37
38
5. Constn. Of new road:
Contd. Next.
Item
Unit
Total
Block
Achievement Target for
in 2002-03
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
Achieveme
Target for
nt in 20022003-04
03
Unit
Cum. of
Block
Nos
12774
774
890
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
9. Additional No of
families provided
with IAY standard
house.
10. New Construction:
Item
11.Add. Elect. Line
Extension.
Total Employment
Generation
Add. Employment
Generation through
self- employment
Programme.
Unit
Km
Nos
( in Lac)
Nos
Cum.
of
Block
Achieveme
Target for
nt in 20022003-04
03
7
10
15.88
17.46
968
864
PERCEPTION AND
OPINION OF THE PEOPLE
____________________
GP WISE PRIORITY LIST
OF THRUST AREAS
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
MOST IMPORTANT
THRUST AREAS
_____________________
1.Agriculture and Irrigation.
2. Drinking Water
3. Housing.
OTHER AREAS OF DEVELOPMENT
•
•
•
•
•
•
•
•
•
•
Education.
Communication.
Pisci Culture.
Power.
A.R.D.
Development of Tilla Land.
SC/OBC & Minorities Development.
Employment.
Village Industries.
Forestry.
REQUIREMENT AND TARGETS
AS PER
GRAMODAYA
1. Agriculture:
Name of scheme
Seed
A replacement of
certified seed
Implem
enting. Total
Agency/ Req.
Deptt
Block/
Agri
6076
Ha
Achievement
during
2002-03
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
758
Ha
5.84
834
Ha
7.30
B
Distribution of
Agri minikit
Agri
100
Ha
1.40
125
Ha
1.65
C
Distribution of
micro nutrient
Agri
100
unit
0.32
150
unit
0.48
Other AgriD Demonstration
Prog.
Agri
60 Ha
1.40
90
Ha
2.10
Mtc. of seed
godown
Agri
26
Nos.
7.80
E
26
Nos.
-
-
Name of scheme
F
Fertilizer
minikits
through RP
G
Implemen
ting.
Agency/
Deptt
Agri
Total
Req.
Achievement
during
2002-03
Phy.
Target for
2003-04
Fin.(in
Phy.
lakh)
Fin.(In
lakh)
500
unit
0.70 650
unit
0.91
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
Impleme
nting.
Total
Agency/ Req.
Deptt
K
Land Reclamation Block/
Agri
L
Extension of
peripheral
channel
M Distribution of
fertilizer on
subsidy
N
Removal of sand
1079
Ha
Achieveme
nt during
2002-03
Phy.
55Ha
Do
Agri
1200
MT
Fin.
(in
lakh
)
Target for
2003-04
Phy.
Fin.(In
lakh)
5.93 30 Ha
3.55
5km
1.00
22.0 1500
0 MT
25.00
2.9
Acr.
0.25
2. Horticulture:
Name of scheme
Total
Req.
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
Block/
Agri
26 Ha
1.38 Ha
O.12 3 Ha
Coconut /
Arecanut
B
Procurement &
raising nursery
Agri
3.85
lac
Nos.
55,000
nos
1.20
65,000
Nos
2.40
C Beetle vine
Agri
438
unit
85 unit
5.56
100
unit
6.54
D Horti Plantation Agri
78 Ha
14 Ha
1.44 20 Ha
1.90
Pineapple,
E Banana/ Litchi/
Jackfruit etc.
265
Ha
50 Ha
6.00 75 Ha
9.00
A
Squash
Cultivation
Implem
enting.
Agency/
Deptt
Achievement
during
2002-03
Agri
0.30
Name of scheme
Impleme
nting.
Agency/
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
F
Mushroom
Block/
Agri
310
unit
-
G
Winter &
Summer
vegetable
Do
3460
Ha
H
Mitha Pati
cultivation
DTZP/
Agri
65
units
I
Dhania/ Meti/
Mouri/ Kalijira
cultivation
Do
11 Ha -
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
- 10 unit
0.80
198
Ha
10.76 230 Ha
12.00
12
unit
0.64 20 unit
1.07
- 0.8 Ha
0.08
Achievement
during
2002-03
Target for
2003-04
Imple
mentin
g.
Agenc
y/Deptt
Total
Req.
J
Cultivation of
onion/ Garlic/
Capsicum/
Broccoli
Do
302
unit
K
Venilla, medicinal
plant, commercial
flower cultivation
Agri
10 Ha 1.4 Ha
0.91 1.8 Ha
1.14
L
Vermi composting Agri
5
units
0.30 2 unit
0.60
Name of scheme
Phy.
84 unit
1 unit
Fin.(i
n
lakh)
0.45
Phy.
100
unit
Fin.(In
lakh)
0.50
M
Distribution of
implements
Agri
1109
Nos
8 Nos
2.80
15
Nos
4.90
N
Upgradation of
Skill through
training prog.
Agri
6600
Nos
160
Nos
1.20
200
Nos
1.50
O
Creation of water
Agri
tank & WHS
65 Nos
5 Nos
0.50
13
Nos
4.00
P
Land reclamation
Agri
under CSS
1078 Ha 75 Hc
5.50
100
Ha
7.00
Q
Distribution of
household
materials under
CSS
Agri
210 unit
0.92
50
unit
1.00
R
Livestock
management
under CSS
project
Do
518 unit -
-
100
unit
1.00
Sub-total
46
unit
38.30
55.73
3. FISHERY
Name of scheme
Implemen
ting.
Agency/D
eptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.
(in lakh)
Target for
2003-04
Phy.
Fin.
(In lakh)
A
Const. of Tank/
Block/
Pukur/Mini Barrage 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
Implemen
ting
Agency/
Deptt
E
Input
DTZP/
Distribution Block
F
Prawn
Culture
Demo
G Social
Fisheries
Total
Req.
Achievement during
2002-03
Phy.
1396 62
Nos Nos
Do
Block / 446
Fishery Ha
Deptt.
970
Unit
Fin.
(in lakh)
Target for
2003-04
Phy.
Fin.
(In lakh)
60 110
Unit
1.92
20
Unit
0.50
5.23 1100
Unit
5.94
Name of scheme
H Composite
Fish
Culture
Implemen
ting.
Agency/D
eptt
DTZP/
Block/
Dept.
Total
Req.
Achievement
during
2002-03
Phy.
Fin.
(in lakh)
Target for
2003-04
Phy.
Fin.
(In lakh)
66
unit
4.45 95
unit
6.41
1.71 40
unit
3.60
I
Semi
Do
Intensive
fish Culture
14
unit
J
Integrated Deptt.
fish culture
1 unit
.11 4 unit
.45
Name of scheme
Impleme Total
Req.
nting.
Agency/
Deptt
Achievement
during
2002-03
Phy.
Fin.
(in lakh)
Target for
2003-04
Phy.
1.45 25
unit
Fin.
(In lakh)
K
Raising of
CC
Fingerlings
Block/F
ishery
Deptt.
45
unit
1.00
L
Share
Capital to
Fishery Coop.
Deptt.
1 unit
.10 2 unit
0.10
M
Managerial
subsidy to
Fishery Coop.
Do
1 unit
.12 2 unit
0.18
4. ARDD
Name of scheme
Implem Total
enting. Req.
Agency/
Deptt
Achievement
during
2002-03
Phy.
A Training & Skill
up-gradation
ARDD
B Const.of ARDD
Centres
Block
2009
Nos
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
500
Nos
1.00
1 No.
2.10
C Fodder scheme ARDD
50
unit
0.50 200
unit
2.10
D Piggery/
PS/DTZ
Poultry/Goatery P/BAC
/Duckery/ Milch
Cow
170
unit
18.13 300
unit
35.50
Name of scheme
Impleme Total
Req.
nting.
Agency/
Deptt
Phy.
Phy.
Fin.
(In lakh)
0.70 80
Unit
9.60
ARDD
F Treatment etc.
ARDD
G Camp in distress
area
ARDD
5
Nos
0.25
H Disease Search
camp
ARDD
10
Nos
0.50
I
ARDD
15
Nos
0.45
ARDD
40
Nos
0.80
J Animal Health
Camp
2 unit
Fin.
(in
lakh)
Target for
2003-04
E Pig. Breeding cum
weaning prog.
Awareness camp
975
Unit
Achievement
during
2002-03
3.71
5. Health:
Name of scheme
A
Mtc. Of Health
Subcentres
Implem
Total
enting.
Req.
Agency/
Deptt
Block
14
Nos
Achievement
during
2002-03
Target for
2003-04
Fin.
Phy.
(in lakh)
Phy.
3
Nos
8
Nos
0.18
Fin.
(In
lakh)
1.50
B MLECC(Leprosy)
Health
0.11
0.12
C FHAC(AIDS)
Do
0.57
0.63
Matrisuraksha
D DIVASH(family
Welfare)
Do
0.08
0.09
Tribal area
Dance & Song
E
Do
against MSS
(family Welfare)
0.16
0.18
Name of scheme
F
MSS(RCH)
Achievement
during
2002-03
Imple
mentin Total
g.
Req.
Agenc
Phy.
y/Deptt
Fin.
(in
lakh)
Target for
2003-04
Ph
y.
Fin.
(In
lakh)
Health
0.07
0.08
G
MLEC of Leprosy
(Block Level)
Do
0.87
0.95
H
HPPI (FW) 1st &
2nd round
Do
0.98
1.08
I
Iodine Prog. (FW)
Do
0.78
0.09
Name of scheme
Achievement
Target for
Imple
during
2003-04
mentin Total
2002-03
g.
Req.
Fin.
Fin.
Agenc
Phy.
Phy.
(in
(In
y/Deptt
lakh)
lakh)
J
Dhai Training at
PHC
Do
0.34
0.37
K
Blindness control
prog.
Do
0.12
0.13
Awareness on Eye
L Care & Eye
Donation
Do
0.04
0.04
Const. Of health
Sub-Center
Block
M
Sub-Total
34
Nos
1 No
2.29
5.91
2
Nos
4.60
9.88
Implem Total
Name of scheme enting. Req.
Agency
/Deptt
Achievement
during
2002-03
Target for
2003-04
Phy.
Fin.(in
lakh)
Phy.
Fin.(In
lakh)
Const. Of
J 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
Implem
enting.
Agency/
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
A Deep Tube Well
PHE
B Over Head Tank
PHE
C IRP
D Pipe line Ext.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
6 Nos
42.00 4 Nos
40.00
15
Nos
3 Nos
41.00 3 Nos
50.00
Do
30
Nos
3 Nos
10.50 5 Nos
60.00
Do
75
Km
5 Km
26.00 5 Km
30.00
Name of scheme
Implem
enting.
Agency/
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
Block
347
Nos
44 Nos
21.12
50
Nos
23.47
F Sanitary Well
Do
323
Nos
24 Nos
8.16
30
Nos
10.20
G Ordinary HP
Do
241
Nos
51 Nos
3.60
75
Nos
4.50
H Filter
Do
10831 210
Nos
Nos
0.72
300
Nos
1.22
E Mark-III
Sub-Total
153.10
219.39
7. EDUCATION
Impleme
nting.
Agency/
Name of scheme
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
A Cost. Of
ICDS/SE
Centre
ICDS/
Block
67 Nos 10
Nos
12.50
22
Nos
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
D Furniture
under PMGY
Do
1 No 1.00
Fin.
(In lakh)
29.94
2.00
3 Nos 22.26
Implem Total
Name of scheme enting. Req.
Agency
/Deptt
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
Implem Total Achievement
enting. Req.
during
Agency
2002-03
/Deptt
Phy.
Fin.
(in
lakh)
Target for
2003-04
Phy.
Fin.
(In
lakh)
IS
73
School
17.53
P
Sarva
Shiksha
Abhyan
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
4 Nos
9.16
Do
3
Nos
6.39
8. IRRIGATION:
Name of scheme
Implem
enting.
Agency
/Deptt
Total
Req.
Achievement
during
2002-03
Phy.
A
Diesel Shallow
Target for
2003-04
Fin.
(in lakh)
Phy.
Fin.
(In lakh)
Block
246
Nos
-
-
10
Nos
5.60
B Mini Deep Tube
Well
Do
231
Nos
-
-
3 Nos 0.77
C Kachcha/Pacca
Channel
Do
985.57 118
Km
Km
14.16
28.85
Km
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
-
-
-
-
-
-
Implem
enting.
Agency
Name of scheme /Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Target for
2003-04
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
441N
os
-
-
-
-
Implem Total
enting. Req.
Name of scheme Agency
/Deptt
Achievement
during
2002-03
Phy.
Target for
2003-04
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
-
-
-
-
Implem Total
enting. Req.
Agency
Name of scheme
/Deptt
Achievement
during
2002-03
Phy.
1200
Ha
Fin.
(in lakh)
Target for
2003-04
Phy.
788
Ha
Fin.
(In
lakh)
Q
Gumati Canal IFM
Project
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
Implem
enting.
Agency/
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.
(in
lakh)
Target for
2003-04
Phy
.
Fin.
(In lakh)
A IAY/PMGY/Area
based
Project/Resettlements
Schme
Block
11093
Nos
773 170.06
Nos.
890 195.80
Nos
B Up-Gradation
Sub-Total
Do
9822
Nos
208 20.80
Nos.
240 24.00
Nos
10. POWER:
Name of scheme
A Intensive Elect.
B
CM’s 25 Point
(TDS)
Implem
enting. Total
Agency Req.
/Deptt
Power
Do
270
Km
Achievement
during
2002-03
Phy.
Fin.(i
n
lakh)
Target for
2003-04
Phy.
Fin.(I
n
lakh)
Ht1.2Km/SS25KVA
12.90 10 Km
x2/LT7.8Km
13.50
Ht1.9Km/SS25KVA
10.20 2 Nos
x2/LT3.6Km
9.12
Name of
scheme
Implementing Total
Agency/Deptt Req.
Achievement
during
2002-03
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
C Elect. Of
Habitation
(PMGY)
Power
HT3.1Km/
SS25KVA
x2/LT2.1Km
9.20 4 Nos
22.08
D Do under
SABDP
Do
HT2.6Km/
SS25KVA
x2/LT3.8Km
11.40 HT6Km/
SS25
KVAx
4/LT10
Km
27.00
Name of scheme
Implem
enting. Total
Agency/ Req.
Deptt
Achievemen
t during
2002-03
Phy.
Fin.
(in
lakh)
Target for
2003-04
Phy.
E Kuthir Jyoti
Do
7741
Nos
205
Nos
F Station 5KVA
Do
38
Nos
-
- 1 Nos
4.00
G Renovation
Do
-
-
- 5 Km
8.00
Sub-Total
3.69 500
Nos
Fin.(In
lakh)
47.39
9.00
92.70
11. FOREST:
Name of scheme
A Forest
Development
Agency
Implem Total
enting. Req.
Agency/ (In
Deptt
Ha)
Forest
Achievement
during
2002-03
Phy.
735
-
B Maintenance of Do
older plantation
247
C Development of Do
Medicinal
plants
D Const. Under
CSS IFD
Do
Fin.
(in
lakh)
-
Target for
2003-04
Phy.
Fin.
(In
lakh)
220
Ha
6.75
207,7 4.20
Ha.
84.9
Ha
1.78
219
11
Ha
4.88
11 Ha .90
563
1
Unit
2.20
3 Unit 7.00
Implem Total
enting. Req.
Name of scheme
Agency
/Deptt
Achievement
during
2002-03
Phy.
Fin.
(in
lakh)
Target for
2003-04
Phy.
Fin.
(In
lakh)
E Development
of Botanical
park of
Tepania.
Forest
-
Fencing 10.00
3.56 Km
irrigation
Facility
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
Implem Total Achievement
enting. Req.
during
Agency
2002-03
/Deptt
Phy.
Fin.(in
lakh)
Target for
2003-04
Phy.
Fin.(In
lakh)
A
Brick Soling PWD
364
2.40
Km.
9.00
B
Const. Slab
Culvert
443
2
Nos
42.000 9 Nos 1.05
(3mts)
C
Slab Culvert Do
-
26
Nos
3.38
D
Brick Soling Do
307
5.318 12.77
Km
Block
15 Km 60.00
26
Nos
3.38
5.318
Km
12.77
Implem Total Achievement
during
Name of scheme enting. Req.
Agency
2002-03
/Deptt
Phy.
Fin.
(in lakh)
E
Const. Of
Village Link
Road
F
Bailley
Bridge (abt)
G
H
Do
Box cell
Bridge
Sub-Total
Block
271.5 178
Km
21.36
Target for
2003-04
Phy.
274.8
Km
Fin.
(In lakh)
32.97
PWD
25
2
Nos
12.00
2 Nos
12.00
Do
78
-
-
3 Nos
2.40
Do
27
3
Nos
55.00
-
-
113.93
352.18
13. Others
Name of scheme
Implem
enting.
Agenc
y/Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.
(in
lakh)
Target for
2003-04
Phy.
Fin.
(In
lakh)
13.1. Social Welfare & Social Edn. Deptt.
A Blind &
Handicapped
pension
SW&
SE
185 Nos
B Balahar
SW
&SE
2605
Nos
C IEDC stipend
Do
44 Nos.
D Scholarship/
Stipend
SW
&SE
E IEC
ICDS
2.77 225
Nos
12.9
7
3180
Nos
15.00
.61 125
Nos.
3.02
50 Nos
56 nos
3.37
0.50 199
Nos
0.52
0.80
Name of scheme
Implem
enting.
Agency
/Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.
(in lakh)
Target for
2003-04
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
Impleme Total
Req.
nting.
Agency/
Deptt
C
Supply of
smokeless
Chullah
Scienc
e&
Tech.
D
Bio-gas Plant
Scienc
e&
Tech.
E
Portable type
Do
improved chullah
Achievement
during
2002-03
Phy.
Fin.
(in lakh)
Target for
2003-04
Phy.
Fin.
(In lakh)
134
Nos
0.24
18
Nos
2.52 30
Nos
4.20
30
Nos
0.06 200
Nos
0.40
Name of scheme
Implementing Total
Req.
.
Agency/Deptt
Achievement
during
2002-03
Phy.
Target for
2003-04
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
Do
1 No
0.02
2
Nos
Training
Programme
-
0.05
Name of scheme
Impleme Total
Req.
nting.
Agency/
Deptt
Achievement
during
2002-03
Phy.
Fin.
(in
lakh)
Target for
2003-04
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
Implem
enting.
Agency/
Deptt
Total
Req.
Achievement
during
2002-03
Phy.
Fin.(in
lakh)
Target for
2003-04
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
3
Nos
7.68
5
Nos
12.80
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