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District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

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Presentation on theme: "District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri."— Presentation transcript:

1 District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri cum Jugsalai, Gurabandha, Musabani, Patamda & Potka Boundaries EastMidnapur District (West Bengal) WestWest Singhbhum NorthPurulia District (West Bengal) SouthMayurbhanj District (Orissa) Longitudinal Extent min min East Latitudinal Extent min min North Total no. of Panchayats231 Total no. of Rural Villages1669 Total no. of Census Houses (Census 2011) Total Population (Census 2011) Male Female Sex Ratio (Census 2011)949 Assembly Constitutions Bahragora, Ghatshila (ST), Potka (ST), Jugsalai (SC), Jamshedpur East and Jamshedpur West. East Singhbhum JHARKHAND District Profile

2 2 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (up to 24 th January 2013) Sl.Particulars (For F.Y as on Target Jan'2013 Achievement ( ) % Achievement 1Exp. Against Labour Budget (upto Jan'2013) % 2 Mandays Generated against Labour Budget (upto Jan'2013) (in lakh) % 3 Job Card Holders demanded Work Against Labour Budget (upto Jan'2013) % 4 Exp. Against Total Available Fund ( ) (Opening Balance , State Share , , Revolving Fund , Total= ) % 5 Exp. Against Total Approved Annual Labour Budget (Year ) % 6 Mandays Generated against Total Approved Annual Labour Budget (Year ) (in lakh) % 7 Job Card Holders demanded Work Against Total Approved Annual Labour Budget (Year ) % 8 Mandays generated per household (As on Jan'2013) Target on District total) % 9 Completion of works (Total Taken up has been given as target in MIS) %

3 MGNREGA Snapshots

4 In Since SHG Passed grade-I SHG Passed grade-II Economic activities grade-I Economic activities grade-II No. of women SHG formed No. of SHG formed SGSY

5 Balance on Fund received in Expenditure Central share State share Total Loan (Bank) Subsidy Infra structure Revolving Fund Trainin g Total ( ) % For Year in NRLM Total Allocation for the year – lakh Fund Received Central share (1st installment) – lakh State share (1st installment) – Nil Total – lakh Proposal for Loan and subsidy distribution to the SHGS & Village Organization (VO) is being prepared and SHG Camps scheduled for and at Ghatshila sub division & Dhalbhum sub-division respectively. 21 SHGs consisting of 25 women in each group – Trained for Reeling & spinning Program. These groups are linked to JHARCRAFT for raw material sourcing and for marketing of silk. In lakhs

6 Indira Awas Yojana (IAY) Against 7170 schemes 3089 schemes have completed in the year Expenditure of amount of Rs lakhs against the total amount of Rs Lakhs in the year

7 Integrated Action Plan (IAP) (Rs. In Lakh) Sl.Name of Sector Total No. of Scheme taken up Total Estimated Cost Total No. of Schemes Completed Rural Connectivity :- a) Road, b) Bridge/Culvert Anganwari Centers Education a) A.C.R, b) Dual Desk-Bench, c)School Boundary Wall Health a) Godown-cum-Multipurpose building in PHC Irrigation :- a) Renovation of ponds, b) Check-dam c) Lift Irrigation Energy Drinking Water Supply (Hand Pump) Skill upgradation :- a) Training for technical trade Total

8 Integrated Action Plan (IAP) (Rs. In Lakh) Sl.Name of Sector Total No. of Scheme taken up Total Estimated Cost Total No. of Scheme Completed Rural Connectivity :- a) Road Skill Upgradation:- a) Establishment of "GURUKUL" Skill Upgradation:- a) Training for technical trade Total ** Total Allotment Received Lakh ** Total Expenditure Lakh

9 Integrated Action Plan Snapshots

10 RWDNPCCTotal  No. of Scheme(in No.)  Total Length (in km.)  Estimated Cost (in lac)  Expenditure (in lac)  Scheme Completed (No.) PMGSY

11  Sanctioned Project cost (Rs. In Lakh)  Awarded Cost (Rs. In Lakh)  Amount release up to month (Rs. In Lakh)  Electrification of Un/De-Electrified Villages Coverage- 812  Electrification of Un/De-Electrified Villages Achievement- 812  Intensive Electrification of Electrified Villages Coverage- 941  Intensive Electrification of Electrified Villages Achievement- 941  No. of connection to BPL Households coverage  No. of connection to BPL Households coverage  No. of villages completed under RGGVY- 812  No. of villages Energized- 812 RGGVY

12 NATIONAL RURAL DRINKING WATER PROGRAMME Total No. of Spot Sources : Non. Functional due to S/R :-1165 Non Functional due to Rotten Riser Pipe:- 913 Non Functional due to Structure Modification : Total Functional Source : (Appox) Total No. of Rural Pipe Water Supply Schemes :- 10 Functional :-09 Non – Functional:- 01 No. of Schemes being operated by Users :- 05 No. of Mini Pipe Water Supply Schemes Constructed :- 13 New Schemes:- Sinking of Tube-wells 5 Nos. /Panchayat :- 155 Nos. work in progress (Completion Date ) Relocation of tube wells : Nos. Work in progress. (Completion Date ). Construction of Mini Pipe Water Supply Schemes :- 74 Nos. work in progress. Drinking Water & Sanitation Mission

13 NATIONAL RURAL DRINKING WATER PROGRAMME SUPPORT ACTIVITIES :- No. of VWSC Formed : Accounts Opened : Jal Sahiya : Nos. Mukhiya trained for Repair of T/Ws, 231 Nos. Tool-Kits distributed. 231 Nos. Villagers (Apart from Jal Sahiyas & Mukhias) trained for RM to DT Nos. of Water Samples (Source) tested under Pilot Project. Reports uploaded on G.O.I web site. 231 Nos. Panchayat, Rs Lakh: Transferred for repair of tube wells. Drinking Water & Sanitation Mission

14 NIRMAL BHARAT ABHIYAN Drinking Water & Sanitation Mission Sl. No.SchemeTargetAchievement 1IHHL (BPL) IHHL (APL) School Toilet Anganbari Toilet337 5RSM/PC1021 6Sanitary Complex523 Coverage Under TSC Activities for Fund of Rs. 72,31, transferred to 127 Nos. VWSC Accounts upto 12/12 on the basis of Action Plan submitted by VWSCs Nos. IHHL of APL will be constructed upto 31/03/13 Comprehensive IEC for Capacity Building being done. 297 Nos. Group Meetings held up to 12/ Nos. Street Plays. 50 Nos. School Rally. 76 Nos. Training of Motivators

15 National Social Assistance Program (NSAP) Name of schemeTargetExisting pensioner Total Available fund Total Expenditure Percentage IGNOAPS (TSP) IGNOAPS (SCP) Total IGNWPS (TSP) IGNWPS (SCP) Total IGNDPS(TSP) IGNDPS(SCP) Total NFBS (TSP) NFBS(SCP) Total In Rs.

16 National Social Assistance Program (NSAP) State Social Assistance Programme (NSAP) Name of schemeTarget Existing pensioner Total Available fund Total expenditure Percent age State Social Security Pension (TSP) State Social Security Pension (SCP) Total No. of Account in Bank44698 No. of Account in Post Offices1641 No. of without account holders2799 ** Direct cash transfer to the beneficiaries account is being done from April 2012 by using National Portal of NSAP (http://nsap.nic.in) In Rs.

17 17 Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been taken care under IAP Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been taken care under IAP Construction of multi purpose buildings in PHCs has been taken up under IAP Construction of multi purpose buildings in PHCs has been taken up under IAP Health FMR Code Programmes /Activities Fund Status Actual Expenditure Closing Balance with Dist. % of Fund Utilized Opening Balance as on 1st April' 12 Fund received during Total Fund with CHC Advance to CHC & Others Balance in Dist. Total Balance with Dist (Incl.Advance) A RCH Flexi Pool Total B B. NRHM Additionalites CIMMUNISATION Grand Total (A+B+C) In lakhs

18 ICDS Sl.HeadTargetAchievement Allotment Received Actual Expenditure Expenditure % Remarks 1 Supplementary Nutrition Programme Mukhya Mantri Kanyadan Yojna Swami Vivekananda Nishakt Swavlamban Protsahan Bhatta Indira Gandhi Mattritwa Sahyog Yojna Mukhya Mantri Laxmi Ladli Yojna : : 2599 Total In lakhs

19 Many efforts have been made to elementary education but critical gaps exists in retention, quality education and skill development education for gainful employment Sarva Shiksha Abhiyan (SSA) Total Funds Available Upto the Month(Rs. in Lakh) Expenditure Upto the Month (Rs. in Lakh)

20 20 SSA Snapshots

21 FOOD AND CIVIL SUPPLY Sl.ItemsNumber 1Red Card Antyodaya Card Additional BPL Beneficiaries APL Card Primitive Tribe Family5572 6Family under Annapurna Yojana3441 Sl.ItemsAllotment 1Kerosene Oil1756 K.L (Per Month) 2Rice (Red Card) MT (Per Month) 3Rice (Antyodaya) MT (Per Month) 4Rice (Additional BPL) MT (Per Month) 5Rice (APL) MT (Per Month) 6Rice (Annapurna) MT (Per Month) 10 Kg./Beneficiary/Month 7 Iodized Salt (BPL & Antyodaya Beneficiary) 50 paise/ kg /month/ family MT/month (August 2012 to March 2013) Free distribution of 35 kg. rupees/kg. (BPL & Antyodaya Beneficiary) Total no. of Kerosene Oil Whole seller-08 Total no. of SFC Godown-10 Total no. of Mukhya Mantri Daal Bhat Centre -16 Shop under Public Distribution System Total no. of Shop STSCCooperativeSHGMinoritiesWomens Backward Class Gen

22 District receives average of 1400 mm rainfall each year. To enhance existing irrigation facilities by repairing and renovation of old schemes and creation of new. To provide opportunity for agriculture, horticulture and fishery. Agriculture Paddy Cultivation (SRI method) Hec. Certified Paddy Seed Distribution 4208 Quintal13889 farmers Seed Distribution under alternative cropping plan Arhar200 quintal 1975 farmers Urad45 quintal Moong85.92 quintal Tori36 quintal Wheat cultivation (SWI method)900 Hec. Crop Demonstration SRI method300 SWI method300 Farmers school25

23 Financial Inclusion YearAgricultureMSMEOPSTPSNPSTotal C/D Ratio Target Achievement Percent (%) (upto December' 12) Target Achievement Percent (%) Targets and achievement under ACP for the year and up to December 2012

24 Financial Inclusion KCC achievement up to Total farmers of the district:1.23 Lacs KCC issued as on :1.12 Lacs Amount Disbursed:239 crores Current year (36000 KCC issued (Fresh) and amount disbursement 79 crore Bank accounts:4.10 Lacs Total banking outlets in the district:228 Total rural branches in the district:101 Banking outlets above 2000 population villages completed. Direct cash transfer of pension through banks going on 7 more rural branches and 8 ULBs small branches will be opened by 31/03/2013

25 Socio-Economic Caste Census No of Ebs :5340 No. of Cataloging of Ebs :5340 No. of Enumeration Completed :4476 No. of Ebs Uploaded to NIC :4431 No of Supervisory Ebs Completed :2263 No. of Supervisory Uploaded to NIC :1092

26 UID Achievement Report of UID Enrolment as on 24th Jan 2013 UrbanRural Grand Total Area Enrolled Area Enrolled 1st Phase 2nd Phase Total 1st Phase 2nd Phase Total Jamshedpur Notified Area Jamshedpur Mango Notified Area Jugsalai Municipality Total

27 THANK YOU


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