Transcript Welcome Review Meeting of Project Director, DRDAs

Welcome
to
Review Meeting
of
Project Director, DRDAs
27th & 28th May 2011
REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY 2011
TIME
AGENDA ON 27.05.2011
10.00 AM to 2.30 PM Discussion on Socio Economic Survey
MGNREGS

Review on physical & financial progress up to end of March, 2011.

Status of submission of Audit Report & UCs. for 2009-10 & 2010-11.

Physical progress under BNRGSK.

Status of Social Audit.

Physical progress under ‘Mo Pokhari’.

Finalisation of O.B.

Discussion on the problem of migration of labour to other States.
2.30 PM to 3.00 PM
3.00 PM & Onwards RURAL HOUSING

LUNCH BREAK
Year-wise break up of houses under IAY(Normal), IAY (Naxal) & Mo kudia.
IAY





Status on block-wise beneficiary entry for the year 2010-11.
Up-to-date status on issue of work order for the year 2011-12.
Submission of compliance to the objections raised on the funds released during Super Cyclone.
Physical & financial progress upto March 2011.
Status on progress by end of April 2011
IAY (NAXAL)

Physical & Financial progress upto March 2011

Status on progress by end of April, 2011.
MO KUDIA

Physical & Financial progress upto March 2011

Status on issue of work order by end of April, 2011.
BRGF
•
Submission of approved District Plan 2011-12.
•
Uploading of District Plan 2010-11 in Plan Plus.
•
Uploading of physical works from 2006-07 till date in the website.
•
Submission of Audit Report & UCs
GGY

Review on physical and financial achievements up to March 2011.

Status on works up to April 2011.
Contd..
REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY, 2011
AGENDA FOR 28.05.2011
Time
10.00 AM to 2.30 PM
2.30 PM to 3.00 PM
3.00 PM & Onwards
Agenda
C.C. Road

Progress of works under upto March 2011.

Status of works by end of April 2011.
Cluster House
Status on completion of Cluster houses by end of April, 2011.
th
12 FCA & 13th FCA

Submission of UCs under 12th Finance Commission Award.

Action Plan & Progress under 13th FCA.
SFC

Status on physical & financial achievements & submission of UCs.
RGSY

Status of construction of G.P. Ghar & submission of UCs.
DLVMC Meeting

Status report on District Level Vigilance Monitoring Committee Meeting.
LUNCH BREAK
SGSY / NRLM

Review on Rural Haat.

Review on RSETI.

Review on Skill Development.
Issues relating to PRIs and Gram Sanjojak Training.
E-Governance

Review on PRIYA SOFT.

Review on TRIPTI.
Assembly Matters
Any other matters with permission of the Chair.
Participants
All PDs
INDIRA AWAAS YOJANA
(IAY)
Indira Awas Yojana (IAY)
 Indira Awas Yojana, a flagship porgramme of the MoRD, Government of
India under the banner ‘BHARAT NIRMAN” provides financial assistance
to the rural BPL households for construction of their dwelling units. The
funding pattern is 75:25 between Central Government and State
Government
 Instruction has been issued to prepare two waitlists, one for SC/ST and
another for non SC/ST following the principles noted below.
• Households getting ‘0’ score in housing, out of 2002 survey list
will be included in the first category.
• Uncovered BPL households out of 1997 BPL list not covered so
far, but are otherwise eligible may be given second priority.
• Households getting ‘1’ score in housing, out of 2002 survey list,
not included will be included in the third category.
• Eligible houseless MGNREGS workers.
Contd….
 Unit cost of each house is Rs.45,000/- w.e.f 01-04-2010 in
Plain Area and Payment to be made in 4 instalments, i.e
Rs.5000/-, Rs.15000/-, Rs.15000/- and Rs.10000/-.
 Govt. of India have enhanced unit cost of assistance from
Rs.45,000/- to Rs.48,500/- in respect of focused LWE
districts i.e. Deogarh, Gajapati, Malkangiri, Rayagada &
Sambalpur w.e.f. 01.04.2010. This has been communicated
to the Collector of the concerned districts vide this
Department Letter No.30721/PR dated 19.10.2010.
Suggested mechanism for Cash Management System at
DRDA
 Each DRDA will have only one Nationalised Bank A/c for IAY (N)
and IAY (Special Package).
 State Govt. will identify one / two banks which has branches with
core bank solution in all districts and it will enter into tripartite
agreement with the banks.
 List of IAY beneficiaries along with details of their bank A/c will be
given to the bank at the time of sanction.
 Release order by the DRDAs will contain name of the beneficiaries,
their A/c number along with the amount that is to be transferred in
the beneficiaries A/c.
 Separate ledger A/c system should be maintained by DRDA for
different packages but money should be kept in the same bank A/c.
 Summary of funds received & disbursed to the beneficiary and
closing balance at the end of month will be consolidated and
communicated by Central Branch of the Bank to State Govt. &
MoRD.
Achievements made upto March, 2011 under IAY
• Allocation of Govt. of India for 2010-11- ` 670.95 Cr.
• Central release - ` 476.63 Cr.
• State release - ` 130.00 Cr.
• O.B. as on 01.04.2010 - ` 275.30 Cr.
• Other Receipts - ` 1.62 Cr.
• Total Fund Available - ` 883.55 Cr.
• Fund Utilisation - ` 691.02 Cr.(78%)
• Work order issued – 1,65,329(89%) houses out of 1,85,451.
• Total Target for 2010-11 – 3,01,640 (166494 for 2010-11 +
135146 of 2009-10)
• Houses Constructed – 1,71,223 (57%) houses of Total
target.
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
Deogarh
Dhenkanal
Gajapati
Ganjam
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Keonjhar
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Rayagada
Sambalpur
Subarnpur
51
100
Boudh
61
100
Bhadrak
70
100
Bargarh
89
87
ORISSA
Khurda
Jagatsinghpur
Balasore
Sundergarh
89
Puri
97
100
Balangir
Cuttack
100
107
Angul
Kendrapara
Percentage of Work Order issued during 2010-11
%
Work Order issued during 2010-11 upto March 2011
Sl. District
No.
1Angul
2Balangir
3Balasore
4Bargarh
5Bhadrak
6Boudh
7Cuttack
8Deogarh
9Dhenkanal
10Gajapati
11Ganjam
12Jagatsinghpur
13Jajpur
14Jharsuguda
15Kalahandi
16Kandhamal
17Kendrapara
18Keonjhar
19Khurda
20Koraput
21Malkangiri
22Mayurbhanj
23Nawarangpur
24Nuapada
25Nayagarh
26Puri
27Rayagada
28Sambalpur
29Subarnpur
30Sundergarh
ORISSA
Houses not sanctioned during Annual Target for 2010-11 Total Target Work order issued %
2009-10
3702
3838 100
136
3838
4183
4183 100
0
4183
16604
17263
11563
28167
61
7193
7193 100
0
7193
7579
7579 100
0
7579
1413
1413 100
0
1413
9533
9243
0
9533
97
1396
1396 100
0
1396
7057
7057 100
0
7057
2232
2232 100
0
2232
12097
12097 100
0
12097
5744
4933
3996
9740
51
8621
8621 100
0
8621
1320
1320 100
0
1320
4220
4220 100
0
4220
2386
2386 100
0
2386
5567
5939 107
0
5567
4853
4853 100
0
4853
11452
10062
139
11591
87
5558
5558 100
0
5558
2895
2895 100
0
2895
8136
9522 100
1386
9522
4414
4414 100
0
4414
1208
1208 100
0
1208
5697
5697 100
0
5697
7343
8099
1737
9080
89
2989
2989 100
0
2989
3082
3082 100
0
3082
1501
1501 100
0
1501
6519
4536
0
6519
70
166494
165329
18957
185451
89
44
42
Keonjhar
Dhenkanal
Balasore
Cuttack
Khurda
32
33
35
36
44
Bargarh
Jagatsinghpur
46
51
Kendrapara
Malkangiri
53
55
Koraput
Puri
55
60
57
Nuapada
ORISSA
Boudh
61
64
Kandhamal
Rayagada
64
74
Sambalpur
Sundergarh
75
82
Gajapati
Bhadrak
84
Angul
77
86
Nayagarh
Subarnpur
86
Ganjam
78
86
Mayurbhanj
Kalahandi
89
Jajpur
92
Nawarangpur
89
96
Jharsuguda
Balangir
96
Deogarh
Percentage of Houses Completed under IAY during 2010-11
%
Districtwise Houses Completed under IAY during 2010-11
Sl. Name of the
No. the District
Target
Total
Work order
Houses
% of
issued
Completed Ach.
Carry over Target
Annual Target Target
for 2010-11
Houses not sanctioned during Houses under construction
2009-2010
136
164
3702
4002
3838
3376
1Angul
84
0
3980
4183
8163
4183
7268
2Balangir
89
11563
3957
16604
32124
17263
10392
3Balasore
32
0
12207
7193
19400
7193
8587
4Bargarh
44
0
7054
7579
14633
7579
10975
5Bhadrak
75
0
1905
1413
3318
1413
1989
6Boudh
60
0
14074
9533
23607
9243
7698
7Cuttack
33
0
93
1396
1489
1396
1433
8Deogarh
96
0
5912
7057
12969
7057
5474
9Dhenkanal
42
0
614
2232
2846
2232
2331
10Gajapati
82
0
2481
12097
14578
12097
12518
11Ganjam
86
3996
2735
5744
12475
4933
4454
12Jagatsinghpur
36
0
1608
8621
10229
8621
9058
13Jajpur
89
0
672
1320
1992
1320
1907
14Jharsuguda
96
0
5483
4220
9703
4220
7545
15Kalahandi
78
0
2490
2386
4876
2386
3120
16Kandhamal
64
0
11919
5567
17486
5939
8918
17Kendrapara
51
0
5303
4853
10156
4853
4437
18Keonjhar
44
139
8829
11452
20420
10062
7107
19Khurda
35
0
4012
5558
9570
5558
5249
20Koraput
55
0
63
2895
2958
2895
1351
21Malkangiri
46
1386
1568
8136
11090
9522
9585
22Mayurbhanj
86
0
1190
4414
5604
4414
5157
23Nawarangpur
92
0
2147
1208
3355
1208
1848
24Nuapada
55
0
3072
5697
8769
5697
7506
25Nayagarh
86
1737
5585
7343
14665
8099
7808
26Puri
53
0
3247
2989
6236
2989
3801
27Rayagada
61
0
910
3082
3992
3082
2940
28Sambalpur
74
0
1481
1501
2982
1501
2296
29Subarnpur
77
0
1434
6519
7953
4536
5095
30Sundergarh
64
18957
116189
166494 301640
165329
171223
TOTAL
57
91
91
91
90
90
90
Jharsuguda
Subarnpur
Jajpur
Mayurbhanj
Kandhamal
Deogarh
Gajapati
43
93
Nayagarh
Boudh
Balasore
Malkangiri
Bargarh
Cuttack
Khurda
Dhenkanal
Nawarangpur
Koraput
Keonjhar
Nuapada
51
61
57
68
66
69
76
69
77
78
ORISSA
Sundergarh
82
78
Rayagada
82
Sambalpur
88
88
84
82
Bhadrak
Puri
Kendrapara
Angul
89
88
94
Ganjam
Balangir
97
95
Kalahandi
Jagatsinghpur
143
Percentage of utilisation of TFA under IAY during 2010-11
%
Utilisation of TFA under IAY during 2010-11
Sl No District
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Subarnpur
Sundergarh
TOTAL
Financial (` in Lakh)
Total funds available
Expenditure
1885.21
1661.65
2416.47
2140.68
7907.20
6182.52
4560.50
2338.72
4850.10
4063.40
949.77
782.90
7079.63
4029.50
758.11
682.45
3142.94
2070.80
1132.82
1016.58
5602.88
5348.42
1121.49
1603.33
4370.53
3985.82
583.11
542.58
2477.74
2402.24
1239.51
1116.20
2890.14
2542.95
2716.62
1872.90
6723.59
4126.35
3535.12
2432.70
1892.09
815.03
4071.64
3691.85
2101.92
1420.43
468.73
616.59
2593.80
2446.63
4284.57
3764.50
1284.06
1048.80
1828.25
1507.54
781.34
713.65
2957.30
2282.10
88355.04
69101.95
%
88
89
78
51
84
82
57
90
66
90
95
143
91
93
97
90
88
69
61
69
43
91
68
76
94
88
82
82
91
77
78
INDIRA AWAAS YOJANA ( IAY )
DISTRICT WISE ALLOCATION AND TARGET 2011-12
Sl.
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Name of the District
Angul
Bolangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Subarnapur
Sundergarh
Total
Allocation (` in Lakh )
Central
State
1220.48
406.83
1378.99
459.66
3808.57
1269.52
2371.43
790.48
2498.70
832.90
465.70
155.23
3142.83
1047.61
460.08
153.36
1618.74
539.58
735.80
245.27
3988.03
1329.34
1893.52
631.17
2842.16
947.39
435.32
145.11
1391.19
463.73
786.74
262.25
1276.98
425.66
1600.04
533.35
2626.97
875.66
1274.94
424.98
954.54
318.18
2682.30
894.10
1012.42
337.47
398.08
132.69
1878.10
626.03
2420.97
806.99
985.41
328.47
1015.96
338.65
494.93
164.98
1495.40
498.47
49155.32
16385.11
Total
1627.31
1838.65
5078.09
3161.91
3331.60
620.93
4190.44
613.44
2158.32
981.07
5317.37
2524.69
3789.55
580.43
1854.92
1048.99
1702.64
2133.39
3502.63
1699.92
1272.72
3576.40
1349.89
530.77
2504.13
3227.96
1313.88
1354.61
659.91
1993.87
65540.43
Number of new
Houses Targeted
3616
3791
11285
7026
7404
1380
9312
1265
4796
2023
11816
5610
8421
1290
3825
2163
3784
4399
7784
3505
2624
7374
2783
1094
5565
7173
2709
2793
1361
4111
142082
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Physical Achievements made during April, 2011
District
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Subarnpur
Sundergarh
TOTAL
Houses under construction Annual Target
of 2010-11
2011-12
626
895
10828
10813
3658
1329
15619
56
7495
515
2060
3214
1171
85
2158
1756
8940
5719
11784
4321
1607
1505
447
1507
1263
5876
2435
1052
686
875
110295
3616
3791
11285
7026
7404
1380
9312
1265
4796
2023
11816
5610
8421
1290
3825
2163
3784
4399
7784
3505
2624
7374
2783
1094
5565
7173
2709
2793
1361
4111
142082
Total Target
4242
4686
22113
17839
11062
2709
24931
1321
12291
2538
13876
8824
9592
1375
5983
3919
12724
10118
19568
7826
4231
8879
3230
2601
6828
13049
5144
3845
2047
4986
252377
Houses sanctioned
during the year
0
0
0
0
0
0
72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72
Houses
completed
5
25
0
0
9
19
64
0
0
64
0
37
145
0
0
0
0
0
0
164
21
34
0
50
80
80
494
0
45
96
1432
%
0
1
0
0
0
1
0
0
0
3
0
0
2
0
0
0
0
0
0
2
0
0
0
2
1
1
10
0
2
2
1
Financial Achievements made during April, 2011
Sl No
District
Financial (` in Lakh)
Expenditure
TFA
1Angul
2Balangir
3Balasore
4Bargarh
5Bhadrak
6Boudh
7Cuttack
8Deogarh
9Dhenkanal
10Gajapati
11Ganjam
12Jagatsinghpur
13Jajpur
14Jharsuguda
15Kalahandi
16Kandhamal
17Kendrapara
18Keonjhar
19Khurda
20Koraput
21Malkangiri
22Mayurbhanj
23Nawarangpur
24Nuapada
25Nayagarh
26Puri
27Rayagada
28Sambalpur
29Subarnpur
30Sundergarh
TOTAL
223.56
275.79
1724.68
2221.78
786.70
166.87
3050.13
75.66
1072.14
116.24
254.46
-481.84
384.71
40.53
75.50
123.31
347.19
843.72
2597.24
1102.42
1077.06
379.79
681.49
147.86
147.17
520.07
235.26
320.71
67.69
675.20
19253.09
5.60
8.30
0.00
0.00
3.60
12.60
50.40
0.00
0.00
20.50
0.00
10.15
45.75
2.12
0.00
7.05
0.00
0.00
0.00
35.50
9.45
5.10
0.00
19.50
9.10
41.15
47.30
0.00
4.50
38.40
376.07
%
3
3
0
0
0
8
2
0
0
18
0
-2
12
5
0
6
0
0
0
3
1
1
0
13
6
8
20
0
7
6
2
IAY (NAXAL)
Indira Awas Yojana (IAY)(Naxal)
 Apart from IAY (N), Government of India have allocated
28236 houses under Naxal Package to the districts namely
Deogarh, Gajapati, Malkangiri, Rayagada and Sambalpur.
 Rs.74.12 crore have been released by Government of India.
The matching State Share to the tune of Rs.24.71 crores
have been released.
 During 2008-09, 957 houses have been completed out of the
total target of 28,236. Rs. 4.56 crore has been utilised. The
percentage of expenditure was 12%.
 During 2009-10, 17,617 houses have been completed which
is 62.39%. Rs.70.76 crore has been utilized. The percentage
of expenditure was 76%.
 During 2010-11 upto end of March’11, 8800 houses have
been completed with an expenditure Rs.22.88 crore. The
percentage of expenditure is 97%.
Progress of IAY (Naxal)
upto March, 2011 (since inception)
FINANCIAL ACHIEVEMENT
• Central receipt
-
• State Matching Share -
` 24.71 Cr
• Total Funds available
-
` 98.83 Cr
• Funds utilised
-
` 98.20 Cr
` 74.12 Cr
• Percentage of utilisation of Funds - 99%
Progress of IAY ( Naxal)
upto March, 2011 (since inception)
PHYSICAL ACHIEVEMENT
• Target
-
28,236
• Houses Sanctioned
-
28,236
• Houses Completed
-
27,374
• Houses under Construction
-
862
• Percentage of houses completed
-
97%
Percentage of utilisation of TFA under IAY (Naxal)
upto March, 2011 (since inception)
100
100
100
%
99
99
98
Deogarh
Rayagada
Sambalpur
ORISSA
Gajapati
Malkanagiri
Percentage of Houses completed under
IAY (Naxal) upto March, 2011 (since inception)
100
100
100
%
98
97
86
Deogarh
Rayagad
Sambalpur
Malkangiri
ORISSA
Gajapati
Physical & Financial achievement made under IAY (Naxal)
up to March, 2011 (since inception)
Sl.
No.
District
Physical (Houses in No.)
Target
Houses
completed
%
Financial (Rs. in lakh)
Total Funds
Available
Expenditure
%
1
Deogarh
3129
3129 100
1095.15
1095.15
100
2
Gajapati
5004
4281
86
1751.40
1737.24
99
3
Malkangiri
6492
6353
98
2272.20
2223.55
98
4
Rayagad
6702
6702 100
2345.71
2345.71
100
5
Sambalpur
6909
6909 100
2418.16
2418.16
100
9882.62
9819.81
99
ORISSA
28236
27374
97
MO KUDIA
About the Scheme – MO KUDIA
• State Govt. launched “Mo Kudia” (My House)
Scheme from 2008-09.
• Meet un-mate need of the most vulnerable
households who need immediate shelter for
dignified existence.
• Rural households whose name does not find place
in the BPL list but are otherwise genuine poor.
• Amount of assistance is same as that in IAY. The
Unit Cost of each Mo Kudia house has been
enhanced to Rs.45,000/- from Rs.35,000/- w.e.f.
01.04.2010. The same has been communicated to
all Collectors / PD, DRDAs in this Deptt. Letter
No.27519 dated 21.09.10.
Eligibility Criteria – MO KUDIA
• Poor women in distress, physically challenged (over
40%), mentally challenged, victim of domestic
violence, destitute widows, women-headed
households, adult orphans of government registered
institution, victims of leprosy and AIDs.
• Poor victims of ethnic and naxal violence .
• Poor victims of fire or flood.
• Tribal households whose houses are “fully collapsed”
due to elephant menace.
• Primitive Tribe Groups (PTG) given priority without
insisting on title of land.
Progress under MO KUDIA upto March 2011
during 2010-11
FINANCIAL ACHIEVEMENT
• State Release
-
` 60.00 Cr
• OB as on 01.04.2010
-
` 62.91 Cr.
• Other Receipt
-
` 0.02 Cr.
• Total Funds available
-
` 122.93 Cr
• Funds utilised
-
` 86.92 Cr
• Percentage of utilisation -
71%
Progress under MO KUDIA upto March 2011
during 2010-11
PHYSICAL ACHIEVEMENT
• Target (including carryover)
-40,677
• Houses Sanctioned
(including carryover)
-14,877
• Houses Completed
-24,291
• Houses under Construction
-15,331
• Percentage of houses completed -60%
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Deogarh
Dhenkanal
Gajapati
Jagatsing…
Jajpur
Jharsuguda
Kalahandi
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarang…
Nuapada
Nayagarh
Rayagada
Sambalpur
Sunbarnpur
Sundergarh
ORISSA
Kandhamal
Cuttack
Ganjam
Puri
63
59
93
93
100
93
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
Percentage of work order issued under Mo kudia
upto March 2011
%
Work order issued under Mo kudia upto March 2011
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
16
17
18
19
20
21
22
23
24
26
27
28
29
30
District
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Sunbarnpur
Sundergarh
TOTAL
Houses of 2009-10
to be sanctioned
0
0
0
171
0
0
261
0
0
0
0
695
0
0
212
200
228
0
0
320
0
0
0
0
53
459
0
0
0
0
2599
Annual Target for
2010-11
295
332
916
571
601
112
756
110
389
177
1450
456
684
105
335
191
307
385
632
1300
230
647
245
103
453
582
238
246
124
361
13333
Total Target for work
order issued
295
332
916
742
601
112
1017
110
389
177
1450
1151
684
105
547
391
535
385
632
1620
230
647
245
103
506
1041
238
246
124
361
15932
Work order
issued
295
332
916
742
601
112
948
110
389
177
920
1151
684
105
547
365
535
385
632
1620
230
647
245
103
506
611
238
246
124
361
14877
%
100
100
100
100
100
100
93
100
100
100
63
100
100
100
100
93
100
100
100
100
100
100
100
100
100
59
100
100
100
100
93
100
Sunbarnpur
95
Nayagarh
81
80
Jajpur
Rayagada
66
66
61
Bhadrak
Dhenkanal
57
56
55
55
51
Balasore
Nuapada
Keonjhar
Boudh
Puri
Cuttack
Kendrapara
46
58
Malkangiri
Khurda
59
Koraput
47
60
ORISSA
Kandhamal
60
Bargarh
Ganjam
67
73
Gajapati
Sambalpur
75
82
Mayurbhanj
Jagatsinghpur
84
87
Balangir
Angul
90
95
Sundergarh
Nawarangpur
97
Deogarh
24
100
Kalahandi
38
100
Jharsuguda
Percentage of houses completed under Mo kudia
upto March 2011
%
Houses completed under Mo kudia upto March 2011
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
16
17
18
19
20
21
22
23
24
26
27
28
29
30
District
Carry over Target
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Sunbarnpur
Sundergarh
TOTAL
356
412
2241
1276
704
267
1699
17
532
175
156
387
1252
44
142
8599
505
825
1094
261
137
412
95
178
749
1105
487
135
0
503
24745
Target
Houses of 2009-10 to be
sanctioned
0
0
0
171
0
0
261
0
0
0
0
695
0
0
212
200
228
0
0
320
0
0
0
0
53
459
0
0
0
0
2599
Annual
Target
295
332
916
571
601
112
756
110
389
177
1450
456
684
105
335
191
307
385
632
1300
230
647
245
103
453
582
238
246
124
361
13333
Total Target
651
744
3157
2018
1305
379
2716
127
921
352
1606
1538
1936
149
689
8990
1040
1210
1726
1881
367
1059
340
281
1255
2146
725
381
124
864
40677
Houses
Completed
568
623
1794
1206
861
207
659
123
604
235
983
1156
1576
149
689
4250
395
665
801
1103
213
867
305
158
1190
1105
583
277
124
822
24291
% of
Ach.
87
84
57
60
66
55
24
97
66
67
61
75
81
100
100
47
38
55
46
59
58
82
90
56
95
51
80
73
100
95
60
100
100
Kalahandi
Subarnpur
Cuttack
40
60
Khurda
Kendrapara
60
63
Ganjam
Puri
64
71
ORISSA
Koraput
71
Gajapati
65
72
Bhadrak
Dhenkanal
73
Bargarh
66
76
Jagatsinghpur
Keonjhar
79
Sambalpur
66
79
Balasore
Kandhamal
79
Malkangiri
67
81
Jajpur
Nuapada
84
90
Angul
Rayagada
92
Mayurbhanj
84
94
Balangir
Boudh
94
Nayagarh
87
95
Sundergarh
Nawarangpur
97
Deogarh
47
100
Jharsuguda
Percentage of utilisation of TFA under Mo kudia
upto March 2011
%
Utilisation of TFA upto March 2011 under Mo kudia
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Districts
Angul
Balangir
Balasore
Bargarh
Bhadrak
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapara
Keonjhar
Khurda
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Nayagarh
Puri
Rayagada
Sambalpur
Subarnpur
Sundergarh
ORISSA
Total Funds Available
201.48
190.40
955.96
510.27
424.15
89.13
927.60
55.45
192.93
129.33
701.30
622.55
691.28
60.45
249.55
1919.90
335.00
348.83
533.16
706.10
128.45
353.58
120.34
76.80
370.40
728.15
207.70
154.45
55.80
252.80
12293.29
Financial (` in Lakh)
Expenditure
180.45
178.30
751.31
372.47
303.85
75.11
373.65
53.65
125.22
92.11
444.77
470.95
562.74
60.45
249.55
1272.60
157.59
229.45
322.05
453.60
101.95
325.10
104.25
51.10
349.00
440.50
173.95
121.31
55.80
239.20
8692.03
%
90
94
79
73
72
84
40
97
65
71
63
76
81
100
100
66
47
66
60
64
79
92
87
67
94
60
84
79
100
95
71
Sl.
No.
District
1 Angul
2 Balangir
3 Balasore
4 Bargarh
5 Bhadrak
6 Boudh
7 Cuttack
8 Deogarh
9 Dhenkanal
10 Gajapati
11 Ganjam
12 Jagatsinghpur
13 Jajpur
14 Jharsuguda
15 Kalahandi
15 Kandhamal
16 Kendrapara
17 Keonjhar
18 Khurda
19 Koraput
20 Malkangiri
21 Mayurbhanj
22 Nawarangpur
23 Nuapada
24 Nayagarh
26 Puri
27 Rayagada
28 Sambalpur
29 Subarnpur
30 Sundergarh
TOTAL
Physical Achievements under Mo Kudia during April 2011
Target
Houses
Houses
% of
Carry over Target Houses to be Target for
Total
Sanctioned
Completed compl
sanctioned
2011-12
Target
during the year
etion
83
0
295
378
0
4
1
121
0
332
453
0
25
6
1363
0
916
2279
0
0
0
812
0
571
1383
0
0
0
444
0
601
1045
0
0
0
172
0
252
424
0
23
5
1988
69
756
2813
8
12
0
4
0
112
116
0
0
0
317
0
389
706
0
0
0
117
0
178
295
0
21
7
93
530
1400
2023
0
0
0
382
0
456
838
0
28
3
360
0
684
1044
0
32
3
0
0
105
105
0
0
0
0
0
335
335
0
0
0
4714
26
191
4931
0
0
0
645
0
307
952
0
0
0
545
0
385
930
0
0
0
925
0
632
1557
0
0
0
778
0
400
1178
0
59
5
154
0
232
386
0
12
3
192
0
647
839
0
0
0
35
0
891
926
0
0
0
123
0
103
226
0
17
8
65
0
453
518
0
12
2
611
430
582
1623
0
28
2
142
0
240
382
0
15
4
104
0
247
351
0
0
0
0
0
124
124
0
0
0
42
0
361
403
0
18
4
15331
1055
13177
29563
8
306
1
Financial Achievements under Mo Kudia during April 2011
Sl. No
District
TFA
1 Angul
2 Balangir
3 Balasore
4 Bargarh
5 Bhadrak
6 Boudh
7 Cuttack
8 Deogarh
9 Dhenkanal
10 Gajapati
11 Ganjam
12 Jagatsinghpur
13 Jajpur
14 Jharsuguda
15 Kalahandi
16 Kandhamal
17 Kendrapara
18 Keonjhar
19 Khurda
20 Koraput
21 Malkangiri
22 Mayurbhanj
23 Nawarangpur
24 Nuapada
25 Nayagarh
26 Puri
27 Rayagada
28 Sambalpur
29 Subarnpur
30 Sundergarh
TOTAL
Financial (` in Lakh)
Expenditure
21.03
12.10
204.65
137.80
120.30
14.02
553.95
1.80
67.71
37.22
256.53
151.60
128.54
0.00
0.00
647.30
177.41
119.38
211.11
252.50
26.50
28.48
16.09
25.70
21.40
287.65
33.75
33.14
0.00
13.60
3601.26
%
2.15
2.50
0.00
0.00
0.00
2.50
3.95
0.00
0.00
8.20
0.00
10.10
18.75
0.00
0.00
7.65
0.00
0.00
0.00
19.65
4.20
1.55
0.00
4.95
2.40
17.30
2.30
1.22
0.00
5.95
115.32
10
21
0
0
0
18
1
0
0
22
0
7
15
0
0
1
0
0
0
8
16
5
0
19
11
6
7
4
0
44
3
BACKWARD REGION GRANT FUND
(BRGF)
ISSUES UNDER BRGF SCHEME (DEVELOPMENT GRANT) FOR THE PD, DRDAs
MEETING ON 27.05.2011
Sl.
No.
Issues
Remarks
i)
1
2
3
4
5
BRGF Annual District Plan 2011-12 of all the 19 BRGF Districts
have been duly approved in the HPC held on 25.01.2011 and
Submission of
recommended to the Ministry of Panchayati Raj, Govt. of India.
approved District Plan
ii) Nabarangpur District has not yet submitted the approved DPC
2011-12
proceedings.
i) Only Nabarangpur District has not yet uploaded 2010-11 District
Uploading of District
Plan in PlanPlus.
Plan 2010-11 in
ii) Mayurbhanj, Dhenkanal and Sambalpur Districts only have
PlanPlus
uploaded District Plan 2011-12 in PlanPlus.
Uploading of physical No information is available yet.
works form 2006-07 till
date in the website
All the BRGF Districts have furnished Audit Report 2009-10 and UCs
Submission of Audit
(till 31.03.11) and the same have been sent to GOI.
Report & Ucs
i) As per report of GOI, some districts show low expenditure as
per UCs and accordingly the Districts have to incur more
expenditure to become eligible for 1st instalment of 2011-12.
ii) Some discrepancies in UCs and Audit Reports have been
Any other Issues
pointed out by GOI in respect of 12 BRGF Districts while
examining the Action Plan 2011-12 for release of 1st instalment
of 2011-12 and those discrepancies need to be rectified soon.
iii) Completion of incomplete projects of 2007-08 to 2010-11.
Detailed Expenditure, UC status under BRGF Development Grant as per GOI pattern
( ` in Crore )
Balance
Balance
Exp.
Revised Total receipt of Expenditure
UC
90% of the
Sl. Name of the
funds
funds
During
entitleme Grant till 31.03.11
upto
furnsihed till revised
No. Districts
available as available as
April,
nt
(upto 2010-11)
31.03.11
31.03.11 entitlement
per UC
per Exp.
2011
1
2
3
4
5
6
7
8 (4-6)
9 (4-5)
1 Balangir
16.41
57.42
45.21
31.82
14.77
25.60
12.21
0.00
2 Boudh
13.54
45.31
33.80
33.08
12.19
12.23
11.51
0.21
3 Deogarh
13.03
51.18
49.12
44.37
11.73
6.81
2.06
0.17
4 Dhenkanal
16.52
54.32
52.83
37.73
14.87
16.59
1.49
0.00
5 Gajapati
14.74
52.59
48.83
44.19
13.27
8.40
3.76
0.00
6 Ganjam
25.45
76.09
71.52
47.93
22.91
28.16
4.57
0.80
7 Jharsuguda
13.10
45.98
41.37
36.21
11.79
9.77
4.61
0.05
8 Kalahandi
16.98
49.57
41.60
35.22
15.28
14.35
7.97
0.00
9 Kandhamal
18.28
56.62
45.47
43.02
16.45
13.60
11.15
0.06
10 Keonjhar
20.97
56.58
50.89
39.55
18.87
17.03
5.69
0.00
11 Koraput
16.82
70.40
64.25
50.53
15.14
19.87
6.15
0.20
12 Malkangiri
13.84
50.43
40.47
33.61
12.46
16.82
9.96
0.24
13 Mayurbhanj
14 Nabarangpur
15 Nuapada
24.47
15.04
13.07
51.35
80.15
54.90
43.84
77.51
41.18
31.39
63.07
39.86
22.02
13.54
11.76
19.96
17.08
15.04
7.51
2.64
13.72
0.00
0.00
0.00
16 Raygada
15.37
49.51
38.81
35.94
13.83
13.57
10.70
0.00
17 Sambalpur
18.00
57.50
49.62
34.14
16.20
23.36
7.88
0.87
18 Subarnapur
12.48
46.05
42.06
36.49
11.23
9.56
3.99
0.28
19 Sundargarh
22.85
70.21
60.72
55.36
20.57
14.85
9.49
0.00
320.96
1076.16
939.10
773.51
288.86
302.65
137.06
2.88
Total:-
N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12
Sl.
No.
1
Districts
Discrepancies
2
3
1 Balangir
2 Boudh
District has so far received `57.42 Cr. as BRGF Development Grant against which DRDA
incurred expenditure to the tune of `42.12 Cr. (73.35%) as per UCs and the unspent balance is
`15.30 Cr. (`57.42 - `42.12) which is more than 90% of annual entitlement of `16.41 Cr. i.e.
`14.77 Cr.
Process Checklist for 2011-12 alongwith revised financial Checklist matching with the
expenditure reported in the Ucs are to be furnished.
Poor expenditure upto 31.03.2011 while claiming 2nd instalment of 2010-11 and this expenditure
is too low to be eligible for getting 1st instalment of 2011-12.
Revised Financial yearwise UCs for all the years since inception are to be submitted.
3 Deogarh
4 Gajapati
Auditor’s Checklist and ATR for Audit Report of 2009-10 is to be furnished.
UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has
been paid by the State Govt. to IEs need to be clarified.
Financial progress reports do not match with the UCs and Audit Reports which needs
rectification.
Auditor’s Checklist and ATR for Audit Report of 2008-09 & 2009-10 duly authenticated by the
Auditor concerned need to be furnished.
Revised UCs and Physical & Financial Progress Report matching with Audit Reports for the
year 2009-10 & 2010-11 need to be furnished.
UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has
been paid by the State Govt. to IEs need to be clarified.
Satisfactory UC for the amount shown in the expenditure statement for 2010-11 for an amount
of `10.29 Cr. matching with physical and financial progress report and Audit Report of same
financial year need to be furnished.
Revised UCs mentioning accrual date of transfer of funds, period of utilization and matching
with the physical and financial progress report and Audit reports may also be furnished.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 201112
Sl.
No.
Districts
Discrepancies
1
2
3
5 Kalahandi
District has so far received `49.57 Cr. as BRGF Development Grant against which DRDA
incurred expenditure to the tune of `31.57 Cr. as per UCs. Further, the total amount available
with your District while claiming 1st instalment is `18.00 Crore (`49.57 - `31.57) which is more
than 90% of your annual entitlement of `16.98 Cr. i.e. `15.28 Cr.
Revised financial yearwise UCs matching with the Audit Reports are to be furnished.
6 Keonjhar
7 Malkangiri
Received `70.40 Cr. as BRGF Development Grant against which DRDA incurred expenditure
to the tune of `50.53 Cr. as per UCs. Further, the total amount available with the District while
claiming 1st instalment is `19.87 Crore (`70.40 - `50.53) which is more than 90% of your
revised annual entitlement of `20.97 Cr. i.e. `18.87 Cr.
UCs for the year 2007-08 and 2008-09 are not financial yearwise, revised UCs need to be
furnished.
Specific date of transfer of funds for the year 2009-01 is not reported in the UC.
UC showing an expenditure of `9.99 Cr. for the year 2010-11 may be furnished matching with
the physical and financial report and concerned Audit Report.
Audit Report for 2009-10 is not as per Checklist and the same may be furnished alongwith
ATR, duly authenticated by the concerned Auditor
8 Nabarangpur
Approved DPC proceedings under BRGF in respect of Annual District Plan, 2011-12 has not
yet been furnished to the Ministry or else, 1st instalment of BRGF Development Grant for the
year 2011-12 could not be released.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST
INSTALMENT OF 2011-12
Sl.
No.
Districts
Discrepancies
1
2
3
8
9
Nabarangpur
Approved DPC proceedings under BRGF in respect of Annual District Plan,
2011-12 has not yet been furnished to the Ministry or else,
1st
instalment of BRGF Development Grant for the year 2011-12 could not be
released.
Nuapada
The balance fund available as on 01.04.10 of the District is `2.70 Cr.; the
District has received `18.94 Cr. during 2010-11; the total available fund now
is `21.64 Cr. and DRDA incurred expenditure to the tune of `10.48 Cr. which
is below 70% till 31.03.11.
10 Raygada
11 Sundargarh
Balance fund available as on 01.04.10 of the District is `10.02 Cr.; the District
has received `15.37 Cr. during 2010-11; the total available fund now is `25.39
Cr. and DRDA incurred expenditure to the tune of `14.69 Cr. which is below
70% till 31.03.11.
Revised Financial yearwise UCs for the years 2007-08 and 2008-09 need to
be furnished.
Physical and Financial Progress Report of 2009-10 & 2010-11 do not match
with the UCs and Audit Reports of the same financial year.
COMPLETION STATUS OF PROJECTS UNDER BRGF DEVELOPMENT GRANT FOR THE YEARS 2007-08
TO 2010-11 IN 19 BRGF DISTRICTS OF THE STATE
Sl.
No.
District
1
2
2007-08
2008-09
2009-10
2010-11
Total
Taken Comp Balanc Taken Comp Balan Taken Compl Balan Taken Compl Balan Taken Comp Balanc
up leted
e
up
leted ce
up
eted
ce
up
eted
ce
up
leted
e
3
4
13Mayurbhanj
1
51
94
204
320
507
169
188
56
0
821
409
155
1
14
56
139
241
9
85
25
41
0
147
10
1
0
37
38
65
79
498
84
163
15
0
674
399
154
14Nabarangpur
411
44
367
364
234
130
853
590
263
15Nuapada
310
2
888
223
42
167
0
125
21
12
143
2
763
202
30
545
60
903
227
993
471
56
553
174
843
74
4
350
53
150
999
942
943
1150
1044
814
222
554
580
680
185
720
389
570
364
1Bolangir
2Boudh
3Deogarh
4Dhenkanal
5Gajapati
6Ganjam
7Jharsuguda
8Kalahandi
9Kandhamal
10Keonjhar
11Koraput
12Malkangiri
16Rayagada
17Sambalpur
18Subarnapur
19Sundargarh
Total:-
5
4851 1138
6
7
8
621 388 233
360 258 102
198 198
0
299 235
64
142 109
33
733 525 208
543 229 314
944 820 124
192
45 147
916 524 392
674 379 295
3255 2103 1152
761 403 358
9
1327
648
423
520
743
2088
1012
717
967
1332
1309
1152
997
10
11
791 536
288 360
423
0
430
90
706
37
772 1316
677 335
643
74
518 449
823 509
534 775
920 232
646 351
12
833
812
434
887
380
1926
381
781
570
829
1087
460
1158
13
14
15
16
17
720 113
637 175
338
96
732 155
297
83
903 1023
300
81
716
65
391 179
548 281
549 538
180 280
624 534
2782
1871
1149
1910
1585
5254
2105
2630
1785
3077
3891
5276
3071
1900
1197
1015
1536
1353
2209
1291
2204
995
1895
1609
3213
1674
882
674
134
374
232
3045
814
426
790
1182
2282
2063
1397
835
482
353
2463 1350
1113
687
887
986
1030
816
499
354
710
818
579
188
533
276
212
237
2541
1891
3720
2630
2895
590
1259
1778
1037
781
3713 12730 8547 4183 19166 11611 7555 15779 10377 5402 52526
1951
632
1942
1593
2114
3167
20853
3
STATEMENT SHOWING UPDATED UC POSITION UNDER BRGF DEVELOPMENT GRANT
Sl. No.
Name of the
District
Entitlement/
Revised
Entitlement
Total funds
received so
far
1
2
3
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Bolangir
Boudh
Deogarh
Dhenkanal
Gajapati
Ganjam
Jharsuguda
Kalahandi
Kandhamal
Keonjhar
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nuapada
Rayagada
Sambalpur
Subarnapur
Sundergarh
Total:
NB:-
UCs submitted
For 2009For 2010-11
10
5
( `. in Crore )
Balance UC to be submitted
For 2009-10
For 2010-11
6
16.41
13.54
13.03
16.52
14.74
25.45
13.10
16.98
18.28
20.97
16.82
13.84
24.47
15.04
13.07
15.37
18.00
12.48
22.85
57.42
45.31
51.18
54.32
52.59
76.09
45.98
49.57
56.58
70.40
50.43
51.35
80.15
54.90
56.62
49.51
57.50
46.05
70.21
7.22
10.46
12.52
11.49
13.94
9.67
7.54
4.32
11.88
17.07
5.86
7.72
21.16
15.04
12.54
9.83
0.77
12.48
15.22
0.00
0.00
5.71
2.76
5.54
0.00
2.81
2.63
4.87
1.32
0.00
0.00
5.84
0.00
0.00
1.80
0.00
2.92
5.84
9.19
2.48
0.00
3.93
0.00
5.31
0.00
0.00
5.01
2.06
0.00
6.12
0.88
0.00
0.53
0.00
6.70
0.00
0.00
16.41
9.75
6.81
12.66
8.40
22.85
9.77
14.35
12.02
17.81
16.82
13.84
16.20
15.04
13.07
13.57
16.66
9.56
14.85
305.67/
320.96
1076.16
206.73
42.04
42.21
260.44
12.94/
12.52/
15.42/
13.94/
22.85/
12.58/
16.89/
19.13/
22.04/
16.66/
20.69/
1. ` 61.20 Cr. has been released to the BRGF Districts ( Balangir, Boudh, Kandhamal, Nabarangpur, Nuapada &
Rayagada during 2011-12.
2. Full UCs for the years 2006-07, 2007-08 & 2008-09 have already been submitted to MoPR, GOI, New Delhi.
DISTRICTWISE RECEIPT OF BRGF FUNDS AND EXPENDITURE INCURRED TILL 31.03.2011 IN ODISHA
( `. in Crore )
Sl.
No.
1
Name of the
District
Entitlemen
Funds received
t
Plan Year Plan Year Plan Year Plan Year Plan Year
2
3
Development Grant:
1 Balangir
2 Boudh
3 Deogarh
4 Dhenkanal
5 Gajapati
6 Ganjam
7 Jharsuguda
8 Kalahandi
9 Kandhamal
10 Keonjhar
11 Koraput
12 Malkangiri
13 Mayurbhanj
14 Nabarangpur
15 Nuapada
16 Rayagada
17 Sambalpur
18 Subarnapur
19 Sundargarh
16.41
12.94
12.52
15.42
13.94
22.85
12.58
16.98
16.89
19.13
16.82
13.84
22.04
15.04
13.07
15.37
16.66
12.48
20.69
Grand Total:
305.67
2006-07
2007-08
2008-09
2009-10
2010-11
4
5
6
7
8
0.00
1.00
5.00
11.59
0.00
0.00
5.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
7.50
1.00
0.00
16.41
12.94
12.52
11.89
13.94
22.85
12.58
16.98
12.80
19.13
16.82
13.84
22.04
15.04
13.07
15.37
16.66
12.48
20.69
8.19
8.68
8.62
0.00
10.77
15.41
8.28
11.29
0.00
13.01
10.93
9.83
14.03
9.78
9.91
8.94
9.21
7.61
13.61
16.41
12.94
12.52
15.42
13.94
14.98
7.54
4.32
16.89
19.13
5.86
13.84
22.04
15.04
13.07
9.83
7.47
12.48
15.22
48.59 298.05 178.10 248.94
16.41
9.75
12.52
15.42
13.94
22.85
12.58
16.98
16.89
19.13
16.82
13.84
22.04
15.04
13.07
15.37
16.66
12.48
20.69
Expenditure incurred
Total
2007-08
( For Plan
06-07 &
07-08)
9
10
57.42
45.31
51.18
54.32
52.59
76.09
45.98
49.57
56.58
70.40
50.43
51.35
80.15
54.90
56.62
49.51
57.50
46.05
70.21
302.48 1076.16
N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.
0.03
0.86
4.40
3.40
6.50
6.35
3.20
0.51
3.00
0.00
4.31
2.57
1.08
8.09
5.63
1.56
5.66
2.33
0.51
2008-09 2009-10 2010-11
(For Plan (For Plan (For Plan
06-07, 07- 07-08, 08- 07-08, 0808 & 0809 &
09 , 09-10
09)
09-10)
&10-11)
11
10.36
10.02
11.17
6.93
6.11
12.89
11.44
9.95
4.94
14.93
8.38
9.15
21.27
3.89
11.82
8.92
9.81
7.82
15.36
12
21.53
11.88
19.91
17.45
21.29
24.18
13.48
13.86
23.47
23.22
14.00
16.58
25.32
18.52
17.54
13.64
18.55
16.95
24.31
13
13.29
11.04
13.64
25.05
14.93
28.10
13.25
17.28
19.48
26.10
13.78
15.54
29.84
10.68
10.48
14.69
15.60
14.96
20.54
Total
%
14
15
45.21
33.80
49.12
52.83
48.83
71.52
41.37
41.60
50.89
64.25
40.47
43.84
77.51
41.18
45.47
38.81
49.62
42.06
60.72
79
75
96
97
93
94
90
84
90
91
80
85
97
75
80
78
86
91
86
59.99 195.16 355.68 328.27 939.10 87
GOPABANDHU GRAMINA YOJANA
(GGY)
About the Scheme •
GGY
Gopabandhu Gramina Yojana (GGY) is being implemented from the
Financial Year 2006 – 07 and will continue up to the end of 11th plan period i.e.
up to 2011 – 12 in 11 non - BRGF Districts. The name of the Districts are
Angul, Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur,
Kendrapara, Khurda, Nayagarh and Puri.
Objectives
•
The main objectives of the scheme is to provide additional development funds
to these 11 districts to provide infrastructure for Bijli – (Electrification) - Installation of street lights within the village for
which the maintenance is to be borne by the concerned GP.
2.
Sadak – (Roads) – Construction of concrete roads within the village,
construction of Black tapped / concrete roads to connect a village
with the
nearest PMGSY or ODR Road.
3.
Pani – (Water Supply) – Provision of drinking water supply and creation
of irrigation sources can be made through this scheme.
1.
Progress under GGY upto March, 2011
FINANCIAL ACHIEVEMENT
• State Release
-
` 165.00 Cr
• Other Receipt
-
` 0.12 Cr.
• OB as on 01.04.2010
-
` 86.30 Cr.
• Total Funds Availabale
-
` 251.42 Cr.
• Funds utilised
-
` 165.12 Cr
• Percentage of utilisation
-
66%
• No. of works Taken up
-
13331
• No. of works Completed
-
10303
• Percentage of achievement
-
77%
PHYSICAL ACHIEVEMENT
44
42
Khurda
Bargarh
51
Nayagarh
71
Kendrapara
72
ORISSA
92
Balasore
74
Cuttack
77
Jagatsinghpur
Puri
85
Bhadrak
Angul
Jajpur
Percentage of utilisation of TFA under GGY during 2010-11
%
82
66
50
74
71
70
66
Khurda
Kendrapara
73
Balasore
Jagatsinghpur
76
Puri
77
Cuttack
79
ORISSA
80
Bhadrak
81
Angul
85
Bargarh
91
Nayagarh
Jajpur
Percentage of Physical Achievements under GGY
during 2010-11
%
Financial & Physical achievements made under GGY during 2010-11 upto March 2011
Sl.
DRDAs
Financial (` in lakh)
Physical (in Nos.)
No.
Total fund Expenditur
%
Works
Works
%
available
e
Taken up Complete
d
1
Angul
2604.08
2218.00
85
1710
1370
80
2
Balasore
2057.28
1456.86
71
1278
905
71
3
Bargarh
2815.45
1168.72
42
406
329
81
4
Bhadrak
1897.45
1555.91
82
870
691
79
5
Cuttack
1658.38
1200.88
72
1278
966
76
6
Jagatsinghpur
2327.19
1717.08
74
2047
1502
73
7
Jajpur
1929.16
1771.78
92
1640
1490
91
8
Kendrapara
2724.85
1386.85
51
656
434
66
9
Khurda
2021.10
880.15
44
1002
704
70
10 Nayagarh
2734.10
1359.74
50
921
784
85
11 Puri
12 Funds received
uinder
administrative cost
TOTAL
2345.72
1796.50
77
1523
1128
74
16512.47
66
13331
10303
77
27.50
25142.26
Financial & Physical Achievements made under GGY during April 2011
Sl.
No.
District
Financial (` in Lakh)
Total Funds Expenditure
Available
Physical (No. of works)
%
Taken up Complete
d
%
1
Angul
386.08
8.50
2
340
7
2
2
Balasore
600.42
19.50
3
373
10
3
3
Bargarh
1646.73
146.72
9
422
77
18
4
Bhadrak
341.54
87.09
25
179
41
23
5
Cuttack
457.50
54.21
12
312
32
10
6
Jagatsinghpur
610.11
66.51
11
545
39
7
7
Jajpur
157.38
10.78
7
150
17
11
8
Kendrapara
1338.00
0.00
0
222
0
0
9
Khurda
1140.95
0.00
0
298
0
0
1374.36
66.27
5
256
22
9
549.22
65.00
12
395
52
13
524.58
6
3492
297
9
10 Nayagarh
11 Puri
12 Funds received under
administrative cost
27.50
Total
8629.79
Thanks