Welcome Review Meeting of Project Director, DRDAs
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Transcript Welcome Review Meeting of Project Director, DRDAs
Welcome
to
Review Meeting
of
Project Director, DRDAs
9th & 10th February 2011
REVIEW MEETING OF P.D., DRDAs
09TH & 10TH FEBRUARY, 2011
SCHEDULE
TIME
10.00 AM to 2.00 PM
AGENDA ON 09.02.2011
Discussion on forth coming Socio Economic Survey
MGNREGS
Review on physical & financial progress up to end of January, 2011.
Status on submission of proposal for release of 2nd installment.
Status of submission of Audit Report & UCs. for 2009-10.
Physical progress under BNRGSK.
Status of Social Audit.
Physical progress under ‘Mo Pokhari’.
Finalisation of O.B.
2.30 PM to 3.00 PM
LUNCH BREAK
3.00 PM & Onwards
IAY
Status on block-wise beneficiary entry for the year 2010-11up to January
2011.
Up-to-date status on issue of work order.
Submission of compliance to the pre-conditions raised during release of 2nd
installment for the year 2009-10.
Submission of compliance to the objections raised on the funds released
during Super Cyclone.
IAY (NAXAL)
Status on completion of houses.
REVIEW MEETING OF P.D., DRDAs
09TH & 10TH FEBRUARY, 2011
TIME
AGENDA ON 10.02.2011
10.00AM to 2.00 PM
MO KUDIA
Status on issue of work order.
Status on financial & physical progress.
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 & Claim proposal for release of 2nd installment of
2010-11.
C.C. Road
Progress of works under C.C. Road.
GGY
Review on physical and financial achievements upto January 2011.
Cluster House
Status on completion of Cluster houses.
th
12 FCA & 13th FCA
Submission of UCs under 12th Finance Commission Award.
Action Plan for 13th FCA.
Status on financial & physical progress under 12th FCA & 13th FCA up to January
2011.
SFC
Review on physical & financial achievements & submission of UCs.
2.30 PM to 3.00 PM
LUNCH BREAK
Contd..
REVIEW MEETING OF P.D., DRDAs
09TH & 10TH FEBRUARY, 2011
TIME
AGENDA ON 10.02.2011 (Post Lunch Session)
RGSY
Status of construction of G.P. Ghar & submission of UCs.
3.00 PM & Onwards
DLVMC Meeting
Status report on District Level Vigilance Monitoring Committee
Meeting.
SGSY / NRLM
Review on Rural Haat.
Review on RSETI.
Review on Skill Development.
Capacity Building
Issues relating to PRIs and Gram Sanjojak Training.
E-Governance
Review on PRIYA SOFT.
Review on TRIPTI.
Any other matters with permission of the Chair.
INDIRA AWAAS YOJANA
(IAY)
Achievements made upto January, 2011 under IAY
•
•
•
•
•
•
•
•
Allocation of Govt. of India for 2010-11- ` 670.95 Cr.
Central release - ` 336.38 Cr.
State release - ` 93.45 Cr.
O.B. as on 01.04.2010 - ` 275.30 Cr.
Other Receipts - ` 0.82 Cr.
Total Fund Available - ` 705.95 Cr.
Fund Utilisation - ` 465.89 Cr.(66%)
Work order issued – 1,57,565(85%) houses out of
1,85,451.
• Total Target for 2010-11 – 3,01,640 (including spillover)
• Houses Constructed – 98,405 (33%) houses
Jagatsinghpur
Kendrapara
Balasore
Sundergarh
Khurda
Bhadrak
89 88
ORISSA
Cuttack
92
Puri
97 97 96
Koraput
Ganjam
Gajapati
100 100100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Dhenkanal
Nayagarh
Subarnpur
Sambalpur
Rayagada
Nuapada
Nawarangpur
Mayurbhanj
Malkangiri
Keonjhar
Kandhamal
Kalahandi
Jharsuguda
Jajpur
Deogarh
Boudh
Bargarh
Balangir
Angul
Percentage of work order issued under IAY
upto January 2011
%
85
76 76
70
61 59
51
Target & Work order issued under IAY upto January, 2011
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
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
ORISSA
Houses not sanctioned
during 2009-10
136
0
11563
0
0
0
0
0
0
0
0
3996
0
0
0
0
0
0
139
0
0
1386
0
0
0
1737
0
0
0
0
18957
Annual Target for
2010-11
3702
4183
16604
7193
7579
1413
9533
1396
7057
2232
12097
5744
8621
1320
4220
2386
5567
4853
11452
5558
2895
8136
4414
1208
5697
7343
2989
3082
1501
Total Target
Work order issued
%
3838
4183
28167
7193
7579
1413
9533
1396
7057
2232
12097
9740
8621
1320
4220
2386
5567
4853
11591
5558
2895
9522
4414
1208
5697
9080
2989
3082
1501
3838
4183
17263
7193
5757
1413
8379
1396
6857
2166
11627
4933
8621
1320
4220
2386
3295
4853
8801
5133
2895
9522
4414
1208
5685
8099
2989
3082
1501
100
100
61
100
76
100
88
100
97
97
96
51
100
100
100
100
59
100
76
92
100
100
100
100
100
89
100
100
100
6519
166494
6519
185451
4536
157565
70
85
Jagatsinghpur
Kendrapara
Cuttack
Puri
Khurda
Dhenkanal
Balasore
Malkangiri
33 30 30 30
Ganjam
Nawarangpur
Keonjhar
Jajpur
42 42 41 40 39
37 36
ORISSA
Boudh
Gajapati
Kandhamal
Nuapada
Bargarh
Sambalpur
55 55
52 52 51
49 48
45
Subarnpur
Koraput
Sundergarh
Mayurbhanj
Rayagada
Bhadrak
Kalahandi
Angul
57
Deogarh
62
Balangir
Nayagarh
Jharsuguda
Percentage of houses completed under IAY upto January, 2011
%
81
25 24 23 22
20 20 19 18
6
Houses completed under IAY upto January, 2011
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
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
ORISSA
Carry over Target
Houses not sanctiaoned
Houses under
during 2009-10
construction
136
164
0
3980
11563
3957
0
12207
0
7054
0
1905
0
14074
0
93
0
5912
0
614
0
2481
3996
2735
0
1608
0
672
0
5483
0
2490
0
11919
0
5303
139
8829
0
4012
0
63
1386
1568
0
1190
0
2147
0
3072
1737
5585
0
3247
0
910
0
1481
0
1434
18957
116189
Annual Target
for 2010-11
3702
4183
16604
7193
7579
1413
9533
1396
7057
2232
12097
5744
8621
1320
4220
2386
5567
4853
11452
5558
2895
8136
4414
1208
5697
7343
2989
3082
1501
6519
166494
Total
Target
4002
8163
32124
19400
14633
3318
23607
1489
12969
2846
14578
12475
10229
1992
9703
4876
17486
10156
20420
9570
2958
11090
5604
3355
8769
14665
6236
3992
2982
7953
301640
Houses
Completed
2207
4666
7276
7891
7595
1192
4535
823
2868
1045
3684
774
3076
1604
5088
1894
3120
3051
4164
4289
706
5481
1663
1349
5448
2981
3209
1671
1257
3798
98405
%
55
57
23
41
52
36
19
55
22
37
25
6
30
81
52
39
18
30
20
45
24
49
30
40
62
20
51
42
42
48
33
80 79 78
77 76 76 75
72 71
69 67
66 66 66 65 65 65
64 63
Malkangiri
Sambalpur
84
Gajapati
Angul
Nuapada
Balangir
Cuttack
Jajpur
Jagatsinghpur
Subarnpur
Kandhamal
Mayurbhanj
Nawarangpur
Puri
Kalahandi
Khurda
Koraput
Balasore
Rayagada
Bargarh
Boudh
Kendrapara
ORISSA
Ganjam
Deogarh
Jharsuguda
Nayagarh
Dhenkanal
Bhadrak
Sundergarh
Keonjhar
Percentage of utilisation of TFA under IAY
upto January, 2011
94
%
60 59 58
58 57
52 51
47 45 45
Financial achievements made under IAYupto January, 2011
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
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
Total funds available
1602.18
2003.37
7907.20
3055.04
3336.77
666.90
6373.33
616.93
2235.45
948.64
3565.92
1121.49
3598.95
310.76
1609.95
1090.70
2170.65
1815.11
5243.48
2685.56
1653.34
3585.58
1929.18
591.47
1535.62
3746.66
1260.56
1522.49
696.90
2114.74
70594.92
Expenditure
1039.05
1269.18
5701.35
2107.08
2620.30
448.13
3839.40
403.14
1781.46
616.20
2350.15
655.11
2106.96
291.50
1231.00
622.10
1442.31
1392.46
3990.60
2016.39
745.64
1881.38
988.35
376.50
1289.12
1758.64
893.55
683.82
401.50
1646.50
46588.87
%
65
63
72
69
79
67
60
65
80
65
66
58
59
94
76
57
66
77
76
75
45
52
51
64
84
47
71
45
58
78
66
IAY BENEFICIARIES ONLINE
REGISTERED
7
Puri
Dhenkanal
Jagatsinghpur
Subarnpur
Deogarh
Malkangiri
Sambalpur
Kalahandi
Kendrapara
Khurda
Gajapati
Ganjam
Mayurbhanj
44
Bhadrak
46 46
Boudh
51 49 48
Jharsuguda
86
ORISSA
Koraput
Sundergarh
55 53
Rayagada
Nuapada
Nawarangpur
Balangir
Balasore
Bargarh
Kandhamal
Keonjhar
Cuttack
78
Jajpur
Nayagarh
Angul
Percentage of Online beneficiaries registered under IAY
as on 07.02.2011 during 2010-11
%
74
65 63 63 63
62 60
41 40 40 38
29 29 29 29
24
19 19 17
3
Status of IAY Beneficiaries entry for the year 2010-11
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
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
Target for
2010-11
3702
4183
16604
7193
7579
1413
9533
1396
7057
2232
12097
5744
8621
1320
4220
2386
5567
4853
11452
5558
2895
8136
4414
1208
5697
7343
2989
3082
1501
6519
166494
Sanctioned
3838
4183
17263
7193
5757
1413
8379
1396
6857
2166
11627
4933
8621
1320
4220
2386
3295
4853
8801
5133
2895
9522
4414
1208
5685
8099
2989
3082
1501
4536
157565
Beneficiaries registered as on
07.02.2011
3296
2513
10635
4497
2361
615
5420
269
499
832
4595
839
6403
604
1216
1496
958
3048
2560
2465
683
3853
2435
641
4437
205
1513
882
289
2215
72274
% of beneficiaries registered to
the houses sanctioned
86
60
62
63
41
44
65
19
7
38
40
17
74
46
29
63
29
63
29
48
24
40
55
53
78
3
51
29
19
49
46
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 January’11, 5936 houses have
been completed with an expenditure Rs.17.46 crore. The
percentage of expenditure is 74%.
Progress of IAY (Naxal)
upto January, 2011 (since inception)
FINANCIAL ACHIEVEMENT
• Central receipt
-
Rs.74.12 Cr
• State Matching Share
-
Rs.24.71 Cr
• Total Funds available
-
Rs.98.83 Cr
• Funds utilised
-
Rs.92.77 Cr
• Percentage of utilisation of Funds - 94%
Progress of IAY ( Naxal)
upto January, 2011 (since inception)
PHYSICAL ACHIEVEMENT
• Target
-
28,236
• Houses Sanctioned
-
28,236
• Houses Completed
-
24,510
• Houses under Construction
-
3,726
• Percentage of houses completed
-
87%
Percentage of utilisation of TFA under IAY (Naxal)
upto January 2010 (since inception)
100
%
99
94
93
92
90
Deogarh
Gajapati
ORISSA
Sambalpur
Malkanagiri
Rayagada
Percentage of Houses completed under
IAY (Naxal) upto January, 2011 (since inception)
%
100
92
Deogarh
Malkanagiri
88
Sambalpur
87
ORISSA
82
Rayagada
77
Gajapati
Physical & Financial achievement made under IAY (Naxal)
up to January, 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
3843
77
1751.40
1725.44
99
3
Malkanagiri
6492
5950
92
2272.20
2081.10
92
4
Rayagada
6702
5481
82
2345.71
2115.74
90
5
Sambalpur
6909
6107
88
2418.16
2259.74
93
28236
24510
87
9882.62
9277.17
94
ORISSA
MO KUDIA
(during 2010-11)
Progress under MO KUDIA upto January 2011
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
-
` 53.60 Cr
• Percentage of utilisation -
44%
Progress under MO KUDIA upto January 2011
PHYSICAL ACHIEVEMENT
• Target (including carryover)
- 40,677
• Houses Sanctioned
(including carryover)
- 13,864
• Houses Completed
-14,376
• Houses under Construction
-26,301
• Percentage of houses completed -35%
Puri
Ganjam
Gajapati
Cuttack
Malkangiri
ORISSA
Bhadrak
Kalahandi
94 93
Khurda
Kandhamal
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99
97 97
Sambalpur
Mayurbhanj
Dhenkanal
Balasore
Sundergarh
Sunbarnpur
Rayagada
Nayagarh
Nuapada
Nawarangpur
Koraput
Keonjhar
Kendrapara
Jharsuguda
Jajpur
Jagatsinghpur
Deogarh
Boudh
Bargarh
Balangir
Angul
Percentage of work order issued under Mo kudia
upto January 2010
%
90 89 88
87 87
81 80
52
20
Work order issued under Mo kudia upto January 2011
Sl.
No.
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2
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4
5
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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
Total Target for work
order issued
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
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
910
742
531
112
819
110
379
142
748
1151
684
105
488
365
535
385
567
1620
199
629
245
103
506
207
238
232
124
361
13864
%
100
100
99
100
88
100
81
100
97
80
52
100
100
100
89
93
100
100
90
100
87
97
100
100
100
20
100
94
100
100
87
Ganjam
Cuttack
Kalahandi
Jagatsinghpur
Sunbarnpur
Koraput
Kendrapara
35 35 33
Puri
Boudh
Keonjhar
46 45
44 44 42 42 41
39 38
ORISSA
Gajapati
Khurda
Nuapada
Malkangiri
Nawarangpur
Dhenkanal
Balasore
Sambalpur
Kandhamal
55
Bargarh
59 58
Mayurbhanj
Bhadrak
Balangir
Jajpur
Rayagada
74 72
Sundergarh
Angul
Deogarh
Nayagarh
Jharsuguda
Percentage of houses completed under Mo kudia
upto January 2011
%
91
81
70 68
66
53
29
23 22
18 16 15
13 10
Houses completed under Mo kudia upto January 2011
Sl.
No
District
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
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
Carry over
Target
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
468
438
1382
1063
751
126
366
94
403
132
168
245
1269
136
318
1336
239
421
681
417
153
579
143
114
1019
624
495
170
22
604
14376
% of Ach.
72
59
44
53
58
33
13
74
44
38
10
16
66
91
46
15
23
35
39
22
42
55
42
41
81
29
68
45
18
70
35
Ganjam
Cuttack
Koraput
28 27
Puri
Subarnpur
32
Jagatsinghpur
38 36
35 34
Kendrapara
Sambalpur
Dhenkanal
Khurda
Kandhamal
ORISSA
Gajapati
53
Keonjhar
60 60 59 59 58 57
55
Nayagarh
Nuapada
Nawarangpur
Kalahandi
Balangir
Malkangiri
Jajpur
60 60
Mayurbhanj
Boudh
63
Bhadrak
65 65
Jharsuguda
Bargarh
69
Balasore
72
Rayagada
Sundergarh
Angul
Deogarh
Percentage of utilisation of TFA under Mo kudia
upto January 2011
%
81 79
49 49
44
27 25 24
14
Utilisation of TFA upto January 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
TOTAL
Total Funds Available
201.00
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
12292.81
Expenditure
159.45
111.70
624.82
332.42
256.35
53.29
224.75
45.00
67.45
63.00
101.03
175.65
412.36
37.96
143.65
723.90
107.55
170.50
192.00
177.70
75.50
210.95
69.02
42.09
194.74
194.00
143.40
52.97
15.00
182.00
5360.20
%
79
59
65
65
60
60
24
81
35
49
14
28
60
63
58
38
32
49
36
25
59
60
57
55
53
27
69
34
27
72
44
BACKWARD REGION GRANT FUND
(BRGF)
Progress under BRGF upto January, 2011
FINANCIAL ACHIEVEMENT
• Central Release
-
` 322.45 Cr
• Other Receipt
-
` 0.86 Cr.
• OB as on 01.04.2010
-
` 95.37 Cr.
• Total Funds Availabale
-
` 418.68 Cr.
• Funds utilised
-
` 233.69 Cr
• Percentage of utilisation
-
56%
• No. of works Taken up
-
14009
• No. of works Completed
-
7766
• Percentage of achievement
-
55%
PHYSICAL ACHIEVEMENT
48
48
48
48
46
45
44
44
Keonjhar
Sambalpur
Kalahandi
Jharsuguda
Koraput
Dhenkanal
Malkangiri
51
Mayurbhanj
58
Subarnapur
61
ORISSA
76
Gajapati
62
Deogarh
63
Sundergarh
Boudh
70
Ganjam
70
Kandhamal
70
Nuapada
Nawarangpur
77
Rayagada
Balangir
Percentage of utilisation of Funds under BRGF upto January 2011
%
68
56
44
Malkangiri
46
Ganjam
48
Koraput
51
Balangir
51
Mayurbhanj
52
Kandhamal
55
Nawarangpur
57
Rayagada
58
ORISSA
60
Sundergarh
90
Deogarh
60
Boudh
62
Subarnapur
62
Sambalpur
63
Keonjhar
Dhenkanal
Nuapada
83
Jharsuguda
Gajapati
Kalahandi
Percentage of works completed under BRGF
upto January 2011
%
80
71
41
29
Financial & Physical Achievement under BRGF
upto January, 2011
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
District
Total Funds
Available
Balangir
Boudh
Deogarh
Dhenkanal
Gajapati
Ganjam
Jharsuguda
Kalahandi
Kandhamal
Keonjhar
Koraput
Malkangiri
Mayurbhanj
Nawarangpur
Nuapada
Rayagada
Sambalpur
Subarnapur
Sundergarh
Total
Physical (in Nos.)
Financial (` in Lakh)
1476.91
1281.16
1633.07
2745.25
1987.56
3315.17
1786.45
2524.62
2124.01
3613.23
2543.77
2304.48
3250.77
1354.00
1245.40
1418.39
2351.04
1910.26
3002.47
41868.01
Total
Expenditure
1133.01
807.13
988.50
1221.06
1157.72
2242.83
815.77
1203.13
1477.76
1736.11
1154.27
1008.89
1570.54
952.94
871.58
1082.42
1129.17
967.08
1849.33
23369.24
% of Expr.
No. of works
taken up
77
63
61
44
58
68
46
48
70
48
45
44
48
70
70
76
48
51
62
56
821
692
365
722
229
1926
358
597
462
689
1005
352
926
835
678
617
887
1030
818
14009
No. of works
Completed
375
418
211
453
189
789
286
535
234
428
444
103
441
426
478
323
547
623
463
7766
% of
ach.
46
60
58
63
83
41
80
90
51
62
44
29
48
51
71
52
62
60
57
55
Cement Concrete Road
Progress under CC Road upto January, 2011
FINANCIAL ACHIEVEMENT
• State Release
-
` 75.00 Cr
• Funds utilised
-
` 2.88 Cr
• No. of works Taken up
-
1329
• No. of works Completed
-
92
PHYSICAL ACHIEVEMENT
Financial & Physical achievement under CC Road upto January 2011
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
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
Subarnapur
Sundergarh
TOTAL
Financial (` in Lakh)
Total Funds
Expenditure
Available
191.08
334.40
286.62
286.62
167.20
71.66
334.39
71.66
191.08
167.20
525.48
191.08
238.85
119.43
310.51
286.62
214.97
310.51
238.85
334.39
167.20
621.02
238.85
119.43
191.08
262.74
262.74
214.97
143.31
406.05
7499.99
0.00
0.00
0.00
99.47
0.00
0.00
89.85
9.50
0.00
4.18
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.55
72.80
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
288.35
%
0
0
0
35
0
0
27
13
0
3
0
2
0
0
0
0
0
0
0
0
2
12
0
0
2
0
1
0
0
0
4
Physical (Projects in Nos.)
Taken up
Completed
%
Length
(In Kms.)
64
147
0
0
116
120
23
20
0
7.12
153
23
52
34
0
5.84
1.10
0
0
2
0.15
77
22
52
1
29
0
33
74
51
0
15
0
20
0
2
353
13
1
50
0
0
0.05
1329
92
7
27.22
12.86
0.10
GOPABANDHU GRAMIN YOJANA
(GGY)
Progress under GGY upto January 2011
FINANCIAL ACHIEVEMENT
• State Release
-
` 165.00 Cr
• Other Receipt
-
` 0.00 Cr.
• OB as on 01.04.2010
-
` 86.30 Cr.
• Total Funds Availabale
-
` 251.30 Cr.
• Funds utilised
-
` 100.17 Cr
• Percentage of utilisation
-
40%
• No. of works Taken up
-
9,100
• No. of works Completed
-
5,517
• Percentage of achievement
-
61%
PHYSICAL ACHIEVEMENT
29
25
24
Kendrapara
28
Jagatsinghpur
Cuttack
Khurda
37
Puri
37
Nayagarh
40
Bargarh
43
ORISSA
Jajpur
Balasore
65
Angul
Bhadrak
Percentage of utilisation TFA under GGY
upto January, 2011
64
%
53
36
39
Puri
Cuttack
61
Khurda
64
Jajpur
72
ORISSA
78
Balasore
84
Kendrapara
Angul
79
Jagatsinghpur
Bargarh
87
Nayagarh
Bhadrak
Percentage of Works Completed under GGY
upto January 2011
%
71
60
49
38
Financial & Physical achievement under GGY
upto January, 2011
Sl.
No.
DRDAs
Financial (` in lakh)
Total fund
available
Physical (in Nos.)
Total
%
Works
Taken up
Works
Completed
%
1
Angul
2595.51
1672.50
64
898
648
72
2
Balasore
2057.28
1085.42
53
930
597
64
3
Bargarh
2815.45
1050.14
37
406
319
79
4
Bhadrak
1897.45
1233.34
65
539
469
87
5
Cuttack
1658.38
465.40
28
989
384
39
6
Jagatsinghpur
2327.19
590.30
25
714
555
78
7
Jajpur
1925.85
820.60
43
1084
653
60
8
Kendrapara
2724.85
648.40
24
415
293
71
9
Khurda
2021.10
592.39
29
924
457
49
10
Nayagarh
2734.10
1013.00
37
678
567
84
11
Puri
2345.72
845.40
36
1523
575
38
25130.38
10016.89
40
9100
5517
61
TOTAL
CLUSTER HOUSING
Financial & Physical Achievements under Cluster Housing upto January 2011
(since inception)
Sl
No
Districts
FINANCIAL (` in lakh)
Receipt
1
Angul
2
Expenditure
PHYSICAL (In Nos)
UC
submitted
No. of
quarters
for which
funds
released
No. of
quarters
taken up
No. of
quarters
completed
77.70
77.70
19.92
16
16
16
Bargarh
110.70
77.63
0.00
20
20
5
3
Bhadrak
95.25
90.25
8.73
17
15
6
4
Deogarh
47.10
42.10
0.00
9
9
7
5
Dhenkanal
99.90
0.00
0.00
18
18
0
6
Gajapati
248.96
219.39
104.13
52
52
43
7
Jagatsinghpur
78.75
40.93
15.58
15
15
5
8
Jajpur
30.90
30.90
0.00
6
6
6
9
Kandhamal
728.55
374.30
3.24
153
120
10
10
Keonjhar
579.96
511.35
332.79
114
114
80
11
Malkangiri
116.85
113.85
0.00
23
23
19
12
Mayurbhanj
955.33
936.35
409.07
197
197
164
13
Nayagarh
26.25
26.25
26.25
5
5
5
14
Sambalpur
373.76
350.49
176.03
77
77
64
15
Sundergarh
828.95
668.50
636.96
181
161
134
4398.91
3559.99
1732.70
903
848
564
Total
12th FCA
90
Jharsuguda
91
Boudh
Ganjam
93
Balasore
Koraput
Kandhamal
Jajpur
95
Rayagada
96 96 96 96 96
95
Bargarh
Balangir
Jagatsinghpur
Kendrapara
ORISSA
Gajapati
98 98 98 97 97
97 97
Kalahandi
Mayurbhanj
Dhenkanal
Khurda
Nuapada
Nayagarh
Keonjhar
98
Sambalpur
100 99 99 99
99 99
Cuttack
Nawarangpur
Angul
Deogarh
Puri
Malkangiri
100 100
Sundergarh
Bhadrak
Subarnapur
Percentage of utilisation of funds under 12FCA
upto January, 2011 (since inception)
%
94 94 94
92
90
Financial Achievements under 12th FCA upto January 2011
(since inception)
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
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
Subarnapur
Sundergarh
TOTAL
Funds Released
3451.87
4223.05
5022.35
4373.85
3280.08
1018.21
5728.80
947.16
2945.16
2325.92
7115.98
3271.24
4606.67
1259.57
4087.26
2496.35
3877.87
4296.48
3265.57
3563.85
1750.74
6226.03
2708.44
1645.30
3093.76
4107.17
2712.64
2323.40
1565.06
4211.45
101501.29
Financial (` in lakh)
Expenditure
3416.61
4027.09
4644.70
4150.05
3280.07
919.48
5613.95
941.20
2845.00
2238.19
6466.93
3134.84
4336.53
1128.12
3934.17
2349.19
3724.35
4196.81
3170.79
3313.12
1741.67
6013.43
2678.63
1604.04
3019.02
4081.67
2556.00
2270.34
1565.06
4192.96
97553.99
% of expr
99
95
92
95
100
90
98
99
97
96
91
96
94
90
96
94
96
98
97
93
99
97
99
97
98
99
94
98
100
100
96
Jajpur
Ganjam
Dhenkanal
Nuapada
Boudh
Jharsuguda
Jagatsinghpur
Bargarh
Sambalpur
Balangir
Gajapati
100 100 100 100 100 100 100 100 100 100 100 100 100 100 99 99 99 99 99
ORISSA
Puri
Koraput
Khurda
Balasore
Kalahandi
Kendrapara
Malkangiri
Nayagarh
Cuttack
Kandhamal
Keonjhar
Rayagada
Angul
Mayurbhanj
Sundergarh
Subarnapur
Nawarangpur
Deogarh
Bhadrak
Percentage of Physical achievements made under 12FCA
upto January, 2011 (since inception)
%
99 99 98 98 98 97
96 95
90 88
87
82
Financial Achievements under 12th FCA upto January 2011
(since inception)
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
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
Subarnapur
Sundergarh
TOTAL
Project taken up
7256
3405
32691
5486
3560
1260
5593
864
1798
1559
5539
2321
2596
906
2610
2914
1868
7281
1249
2503
850
37369
3954
2344
2491
1312
15293
2184
1876
18863
179795
Completed
7254
3342
32445
5351
3560
1200
5580
864
1578
1536
4837
2259
2133
872
2595
2908
1859
7275
1239
2482
846
37360
3954
2113
2485
1300
15282
2140
1876
18860
177385
%
100
98
99
98
100
95
100
100
88
99
87
97
82
96
99
100
100
100
99
99
100
100
100
90
100
99
100
98
100
100
99
Boudh
Bargarh
Kendrapara
Keonjhar
62
Angul
Jajpur
Malkangiri
Kandhamal
Koraput
Subarnapur
Jharsuguda
Dhenkanal
Puri
Sambalpur
Jagatsinghpur
Rayagada
ORISSA
Khurda
Balangir
Balasore
Gajapati
Nuapada
86 85 84 84 84
Cuttack
Mayurbhanj
Deogarh
Sundergarh
Ganjam
Nayagarh
96 93
Nawarangpur
Bhadrak
Kalahandi
Percentage of UCs to Expenditure under 12FCA
upto January, 2011 (since inception)
%
91
80 80 79 79
76 76 75 75
75 74 74 74
72 72 70 70
68
59 58 57 57
48
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
Amount of UC Submitted under 12th FCA upto January 2011
(since inception)
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
Subarnapur
Sundergarh
TOTAL
Funds Released
3451.87
4223.05
5022.35
4373.85
3280.08
1018.21
5728.80
947.16
2945.16
2325.92
7115.98
3271.24
4606.67
1259.57
4087.26
2496.35
3877.87
4296.48
3265.57
3563.85
1750.74
6226.03
2708.44
1645.30
3093.76
4107.17
2712.64
2323.40
1565.06
4211.45
101501.29
Financial (` in lakh)
Expenditure
3416.61
4027.09
4644.70
4150.05
3280.07
919.48
5613.95
941.20
2845.00
2238.19
6466.93
3134.84
4336.53
1128.12
3934.17
2349.19
3724.35
4196.81
3170.79
3313.12
1741.67
6013.43
2678.63
1604.04
3019.02
4081.67
2556.00
2270.34
1565.06
4192.96
97553.99
% UC to Expr.
UC submitted*
2018.84
3079.99
3659.68
2381.91
3055.41
440.87
4510.72
786.74
2095.60
1766.95
5479.86
2339.12
2692.15
816.25
3757.33
1635.26
2138.48
2430.80
2408.15
2315.00
1184.49
5022.94
2445.44
1278.90
2611.40
3009.15
1916.82
1683.63
1122.47
3524.84
73609.18
59
76
79
57
93
48
80
84
74
79
85
75
62
72
96
70
57
58
76
70
68
84
91
80
86
74
75
74
72
84
75
13th FCA
Financial achievements made under 13th FCA(GBG & SABG) upto January 2011
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
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
Funds Received during the year
394.20
527.97
569.52
30.96
379.23
0.00
649.63
111.24
0.00
0.00
912.81
0.00
0.00
9.86
0.00
0.00
0.00
34.32
0.00
548.54
0.00
48.44
425.19
0.00
336.87
0.00
414.94
308.17
12.12
33.14
5747.15
Financial (` in Lakh)
Total Funds Available
394.20
527.97
569.52
30.96
379.23
0.00
649.63
111.24
0.00
0.00
912.81
0.00
0.00
9.86
0.00
0.00
0.00
34.32
0.00
548.54
0.00
48.44
425.19
0.00
336.87
0.00
414.94
308.17
12.12
33.14
5747.15
Expenditure
4.80
0.00
0.00
0.00
160.07
0.00
116.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.77
0.00
0.00
37.22
0.00
80.45
0.00
0.00
34.36
0.00
0.00
439.92
% of Exp.
1
0
0
0
42
0
18
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
9
0
24
0
0
11
0
0
8
STATE FINANCE COMMISSION
Kalahandi
Boudh
46 45
Rayagada
Ganjam
50 49
Kandhamal
Kendrapara
53
Khurda
55 55 54 54
53
Bargarh
Balangir
Sundergarh
Malkangiri
Jajpur
56
Jharsuguda
57 57
Nuapada
ORISSA
58 58 57
Cuttack
Angul
Sambalpur
59
Gajapati
Dhenkanal
66 65
Nayagarh
Mayurbhanj
67 66
Nawarangpur
Subarnapur
70 68
Jagatsinghpur
Keonjhar
72
Balasore
73 73
Bhadrak
Puri
75
Koraput
Deogarh
Percentage of Utilisation of funds under SFC
upto January, 2011 (since inception)
%
63
43 41
25
44 43
Rayagada
Boudh
Kalahandi
52
Kandhamal
Nuapada
Malkangiri
Ganjam
Angul
Kendrapara
68 68
Cuttack
Bargarh
70 68
Jajpur
Khurda
76 74
72 71
Sundergarh
Nawarangpur
Subarnapur
ORISSA
78 77 77
Deogarh
Keonjhar
Balangir
80 79
Mayurbhanj
80
Sambalpur
82
Dhenkanal
Bhadrak
83
Koraput
86
Jagatsinghpur
89
Balasore
Jharsuguda
Nayagarh
Gajapati
Puri
Percentage of projects completed under SFC
upto January, 2011 (since inception)
%
94 94 93
67 67 66 66
59
51
40
Financial & Physical Achievements under SFC upto January 2011 (Since inception)
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 DRDA
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
Subarnapur
Sundergarh
Total
Financial (Rs. in lakh)
Receipt
Expenditure
482.65
1252.78
1110.11
872.31
665.10
279.93
1375.70
313.93
731.94
409.92
1791.40
447.42
1418.45
613.30
713.62
440.86
1033.68
782.73
985.72
449.58
187.87
1463.82
398.84
354.30
981.55
770.33
648.15
850.68
493.26
867.31
23187.23
277.04
668.51
773.06
462.21
477.03
115.10
785.66
235.70
431.17
239.25
812.34
301.95
779.10
337.19
179.38
202.15
502.75
535.34
492.33
327.00
102.14
953.36
263.55
197.55
623.03
560.23
278.96
491.89
326.90
467.07
13198.94
%
Taken up
57
53
70
53
72
41
57
75
59
58
45
67
55
55
25
46
49
68
50
73
54
65
66
56
63
73
43
58
66
54
57
162
305
565
360
269
60
553
104
200
121
572
263
366
73
166
93
353
234
199
281
41
535
166
90
250
336
169
300
140
213
7539
Physical (in No.)
Completed
107
235
487
243
214
26
372
79
159
114
376
217
250
65
73
47
236
180
136
230
24
417
118
47
232
317
67
236
101
149
5554
%
66
77
86
68
80
43
67
76
80
94
66
83
68
89
44
51
67
77
68
82
59
78
71
52
93
94
40
79
72
70
74
RASTRIYA GRAM SWARAJ YOJANA
(R.G.S.Y)
RASTRIYA GRAM SWARAJ YOJANA (R.G.S.Y )
• Govt. of India, Ministry of Panchayati Raj
released an amount of Rs.4.92 crore for
construction / maintenance of G.P Ghar
during 2007-08 in 26 districts. State share
(25%) amounting to Rs.1.67 crore was
released during the year 2008-09.
• U.C to the tune of Rs.1.01 crore have been
received in P.R Deptt. so far.
DISTRICT LEVEL VIGILANCE &
MONITORING COMMITTEE MEETING
(DLVMC)
Status of District Level Vigilance & Monitoring Committee Meeting by end of
January 2011 during 2010-11
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
Bargarh
Balasore
Bhadrak
Bolangir
Boudh
Cuttack
Dhenkanal
Deogarh
Ganjam
Gajapati
Jajpur
Jagatsinghpur
Jharsuguda
Kandhmal
Kalahandi
Khurdha
Koraput
Keonjhar
Kendrapada
Mayurbhanj
Malkangiri
Nayagarh
Nabarangpur
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
1st Quarter
05.06.10
18.06.10
07.04.10
03.06.10
20.05.10
Dates of V &MC meeting conducted dutring 2010-11
2nd Quarter
3rd Quarter
4th Quarter
Remarks
05.09.10
11.07.10
17.09.10
02.09.10
20.11.10
06.10.10
19.01.11
date fixed
22.09.10
25.09.10
10.07.10
05.06.10
12.11.10
14.11.10
21.08.10
12.07.10
09.04.10
29.06.10
08.04.10, 09.06.10
18.06.10
30.12.10
date fixed
09.09.10
07.07.10
14.09.10
20.09.10
03.07.10
05.04.10
18.06.10
28.10.10
06.09.10
08.07.10
12.01.11
date fixed
S.G.S.Y
Achievements made upto January 2011 under SGSY
Financial Achievement
• Central receipt
- ` 102.11 Cr.
• State receipt
- ` 21.55 Cr.
• O.B. as on 01.04.2010
- ` 12.18 Cr.
• Other Receipts
- ` 0.11 Cr.
• Total Fund Available
- ` 135.95 Cr.
• Fund Utilisation
- ` 92.50 (68%) Cr.
• Total Credit disbursed
- ` 142.82 Cr.
Physical Achievement
• Target for 2010-11
– 1,43,200
• No. of Swarozgaries assisted
– 80,370 (56%)
• No. of Loan application sponsored – 1,59,773
• No. of Loan application sanctioned – 96,687
• No. of Loan application disbursed – 80,730
Nuapada
52 51 50
48 46 46 45
Kendrapara
Bargarh
Subarnapur
Kalahandi
Kandhamal
Nawarangpur
Malkangiri
74 72 71
70 68 67
66 64
62 59
58 56
Jajpur
Bolangir
Nayagarh
Boudh
Jagatsinghpur
Angul
Rayagada
Khurda
118
ORISSA
Deogarh
Gajapati
Mayurbhanj
80 78 78
Cuttack
Sambalpur
Puri
Koraput
Dhenkanal
Sundergarh
Bhadrak
97
Keonjhar
Ganjam
Jharsuguda
Balasore
Percentage of utilisation of funds made under SGSY
upto January 2011
%
103
92 90 89
88
42 42
Utilisation of funds made upto January 2011 under SGSY
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
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
Total Funds Available
441.11
806.47
701.48
537.49
200.01
224.69
381.04
107.02
385.27
163.67
621.07
307.43
630.63
68.01
764.32
433.02
434.86
556.50
296.77
515.52
495.12
1448.84
669.93
243.90
436.39
364.98
283.15
223.90
300.00
552.50
13595.09
(Financial ` in Lakh)
Expenditure
280.15
450.85
830.46
243.58
180.70
132.55
282.75
74.83
338.04
116.10
604.63
191.12
326.61
70.39
348.67
207.10
183.40
512.61
199.10
411.11
251.65
1047.01
337.96
102.60
251.31
285.56
186.44
174.71
137.24
490.81
9250.04
%
64
56
118
45
90
59
74
70
88
71
97
62
52
103
46
48
42
92
67
80
51
72
50
42
58
78
66
78
46
89
68
Bargarh
Nuapada
Malkangiri
Puri
Gajapati
Kalahandi
Jajpur
Boudh
Bhadrak
Subarnapur
Nawarangpur
Deogarh
Sambalpur
Kendrapara
58 56 56
54 53
Cuttack
76 75
74
Rayagada
88 87 86
Koraput
Khurda
Bolangir
ORISSA
Kandhamal
Sundergarh
Dhenkanal
Mayurbhanj
Ganjam
Jagatsinghpur
Nayagarh
Jharsuguda
Keonjhar
Angul
Balasore
Percentage of Swarozgaries assisted under SGSY
upto January 2011
%
68 67
65 64
50 49 49 48
47 46 45
44 44 44
37 36
34
28 27
19
Physical Achievements made under SGSY upto January 2011
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
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
No. of Swarozgaries
Target
Assisted
3800
6500
8300
5700
3700
2300
5500
1400
4400
2200
9500
2900
5500
1000
6200
3700
4000
6900
4200
7200
2900
12000
5000
3400
3800
5400
4400
2900
2500
6000
143200
%
3287
3627
7314
1087
1618
1012
2683
659
2880
782
6415
2160
2421
755
2304
2153
1953
5946
2249
3789
815
8033
2284
916
2851
1823
2200
1388
1136
3830
80370
87
56
88
19
44
44
49
47
65
36
68
74
44
76
37
58
49
86
54
53
28
67
46
27
75
34
50
48
45
64
56
Thank You