Presentation is loading. Please wait.

Presentation is loading. Please wait.

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

Similar presentations


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 Extent86 0 04 min - 86 0 54 min East Latitudinal Extent22 0 12 min - 23 0 01 min North Total no. of Panchayats231 Total no. of Rural Villages1669 Total no. of Census Houses 604663 (Census 2011) Total Population (Census 2011) 2291032 Male1175696 Female1115336 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. 2012-13 as on 23.01.13 Target Jan'2013 Achievement (24.01.13) % Achievement 1Exp. Against Labour Budget (upto Jan'2013)4625.9704035.5687.23% 2 Mandays Generated against Labour Budget (upto Jan'2013) (in lakh) 21.46321.01398.04% 3 Job Card Holders demanded Work Against Labour Budget (upto Jan'2013) 3561266131185.69% 4 Exp. Against Total Available Fund (2012-13) (Opening Balance - 2751.00, State Share-358.916, 500.00, Revolving Fund-100.00, Total=4610.684) 4610.6844035.5687.52% 5 Exp. Against Total Approved Annual Labour Budget (Year 2012-13) 6065.1004035.5666.53% 6 Mandays Generated against Total Approved Annual Labour Budget (Year 2012-13) (in lakh) 28.14021.04374.77% 7 Job Card Holders demanded Work Against Total Approved Annual Labour Budget (Year 2012-13) 4781166131138.31% 8 Mandays generated per household (As on Jan'2013) Target on District total) 603252.98% 9 Completion of works (Total Taken up has been given as target in MIS) 9965430043.15%

3 MGNREGA Snapshots

4 In Since 2011-12 1.4.99 SHG Passed grade-I- 48 3596 SHG Passed grade-II- 116 2674 Economic activities grade-I - 71 3410 Economic activities grade-II - 529 2333 No. of women SHG formed - 187 3562 No. of SHG formed- 4550 207 SGSY

5 Balance on 01.04.11 Fund received in 2011-12Expenditure Central share State share Total Loan (Bank) Subsidy Infra structure Revolving Fund Trainin g Total (6+7+8+9) % 1234567891011 0.292694.12231.38925.7921194.47694.50158.657.1064.912925.16299.93 For Year 2012-13 in NRLM Total Allocation for the year – 475.320 lakh Fund Received Central share (1st installment) – 178.32 lakh State share (1st installment) – Nil Total – 178.32 lakh Proposal for Loan and subsidy distribution to the SHGS & Village Organization (VO) is being prepared and SHG Camps scheduled for 29.01.2013 and 30.01.2013 at Ghatshila sub division & Dhalbhum sub-division respectively. 21 SHGs consisting of 25 women in each group – Trained for Reeling & spinning Program. These groups are linked to JHARCRAFT for raw material sourcing and for marketing of silk. In lakhs

6 Indira Awas Yojana (IAY) Against 7170 schemes 3089 schemes have completed in the year 2012-13. Expenditure of amount of Rs. 1564.437 lakhs against the total amount of Rs. 2555.132 Lakhs in the year 2012-13

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 12345 1 Rural Connectivity :- a) Road, b) Bridge/Culvert 242976.9922 2Anganwari Centers42235.5238 3 Education a) A.C.R, b) Dual Desk-Bench, c)School Boundary Wall 40616.2340 4 Health a) Godown-cum-Multipurpose building in PHC 769.887 5 Irrigation :- a) Renovation of ponds, b) Check-dam c) Lift Irrigation 591182.9559 6Energy81418.278 7Drinking Water Supply (Hand Pump)611318.56611 8 Skill upgradation :- a) Training for technical trade 1102.601 Total7926921.02786

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 12345 1 Rural Connectivity :- a) Road 51683.86- 2 Skill Upgradation:- a) Establishment of "GURUKUL" 144.00- 3 Skill Upgradation:- a) Training for technical trade 1102.60 Total71830.46 ** Total Allotment Received - 7500.00 Lakh ** Total Expenditure - 5862.50 Lakh

9 Integrated Action Plan Snapshots

10 RWDNPCCTotal  No. of Scheme(in No.)-119247 366  Total Length (in km.)-538.919712.7051251.624  Estimated Cost (in lac) -15170.61419848.2335018.844  Expenditure (in lac)-11678.26210581.2422259.502  Scheme Completed (No.) -9961160 PMGSY

11  Sanctioned Project cost (Rs. In Lakh)- 6649.00  Awarded Cost (Rs. In Lakh)- 13919.00  Amount release up to month (Rs. In Lakh)- 12714.00  Electrification of Un/De-Electrified Villages Coverage- 812  Electrification of Un/De-Electrified Villages Achievement- 812  Intensive Electrification of Electrified Villages Coverage- 941  Intensive Electrification of Electrified Villages Achievement- 941  No. of connection to BPL Households coverage- 70773  No. of connection to BPL Households coverage - 66912  No. of villages completed under RGGVY- 812  No. of villages Energized- 812 RGGVY

12 NATIONAL RURAL DRINKING WATER PROGRAMME Total No. of Spot Sources :-21793 Non. Functional due to S/R :-1165 Non Functional due to Rotten Riser Pipe:- 913 Non Functional due to Structure Modification :- 1038 Total Functional Source :- 18677 (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 31.03.13) Relocation of tube wells :- 1115 Nos. Work in progress. (Completion Date -31.03.13). Construction of Mini Pipe Water Supply Schemes :- 74 Nos. work in progress. Drinking Water & Sanitation Mission

13 NATIONAL RURAL DRINKING WATER PROGRAMME SUPPORT ACTIVITIES :- No. of VWSC Formed : - 1563 Accounts Opened :- 1457 Jal Sahiya :-231 231 Nos. Mukhiya trained for Repair of T/Ws, 231 Nos. Tool-Kits distributed. 231 Nos. Villagers (Apart from Jal Sahiyas & Mukhias) trained for RM to DT. 21000 Nos. of Water Samples (Source) tested under Pilot Project. Reports uploaded on G.O.I web site. 231 Nos. Panchayat, Rs. 49.68 Lakh: Transferred for repair of tube wells. Drinking Water & Sanitation Mission

14 NIRMAL BHARAT ABHIYAN Drinking Water & Sanitation Mission Sl. No.SchemeTargetAchievement 1IHHL (BPL)97196126967 2IHHL (APL)11978919825 3School Toilet22482208 4Anganbari Toilet337 5RSM/PC1021 6Sanitary Complex523 Coverage Under TSC Activities for 2012-13 Fund of Rs. 72,31,676.00 transferred to 127 Nos. VWSC Accounts upto 12/12 on the basis of Action Plan submitted by VWSCs. 2000 Nos. IHHL of APL will be constructed upto 31/03/13 Comprehensive IEC for Capacity Building being done. 297 Nos. Group Meetings held up to 12/12. 75 Nos. Street Plays. 50 Nos. School Rally. 76 Nos. Training of Motivators

15 National Social Assistance Program (NSAP) Name of schemeTargetExisting pensioner Total Available fund Total Expenditure Percentage IGNOAPS (TSP)3391035909162677300139687200 IGNOAPS (SCP)474330891592160011900000 Total386533899817859890015158720085.31 IGNWPS (TSP)770749832161920018222000 IGNWPS (SCP)55931615312001154000 Total82665299231504001937600083.70 IGNDPS(TSP)78550718768001832000 IGNDPS(SCP)28541211200152800 Total10705482088000198480095.06 NFBS (TSP)392 39200001850000 NFBS(SCP)65 650000220000 Total457 4570000207000045.3 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) 515639791608480016028000 State Social Security Pension (SCP) 64631417760001120800 Total58024293178608001714880096.01 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 2012-13 Total Fund with CHC Advance to CHC & Others Balance in Dist. Total Balance with Dist (Incl.Advance) A RCH Flexi Pool Total 494.07942.321436.38604.43300.42531.53831.9542.08 B B. NRHM Additionalites 564.27701.551265.82359.10340.08566.64906.7228.37 CIMMUNISATION79.6841.40121.0959.2135.6026.2761.8848.90 Grand Total (A+B+C)1138.021685.282823.301022.74676.101124.451800.5536.23 In lakhs

18 ICDS Sl.HeadTargetAchievement Allotment Received Actual Expenditure Expenditure % Remarks 1 Supplementary Nutrition Programme 174321 21801582.6972.60 2 Mukhya Mantri Kanyadan Yojna 6005819087.1596.83 3 Swami Vivekananda Nishakt Swavlamban Protsahan Bhatta 85498132220199.8390.83 4 Indira Gandhi Mattritwa Sahyog Yojna 06700165104.2463.18 5 Mukhya Mantri Laxmi Ladli Yojna 05510600156.0026.00 2011-12: 2911 2012-13: 2599 Total - 5510 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) -5437.53 Expenditure Upto the Month (Rs. in Lakh) -3685.52

20 20 SSA Snapshots

21 FOOD AND CIVIL SUPPLY Sl.ItemsNumber 1Red Card75363 2Antyodaya Card58871 3Additional BPL Beneficiaries50014 4APL Card273182 5Primitive Tribe Family5572 6Family under Annapurna Yojana3441 Sl.ItemsAllotment 1Kerosene Oil1756 K.L (Per Month) 2Rice (Red Card)2637.70 MT (Per Month) 3Rice (Antyodaya)2060.485 MT (Per Month) 4Rice (Additional BPL)1750.490 MT (Per Month) 5Rice (APL)1182.62 MT (Per Month) 6Rice (Annapurna) 34.41 MT (Per Month) 10 Kg./Beneficiary/Month 7 Iodized Salt (BPL & Antyodaya Beneficiary) 50 paise/ kg /month/ family 182.518 MT/month (August 2012 to March 2013) Free distribution of 35 kg. rice/month/card@1 rupees/kg. (BPL & Antyodaya Beneficiary) Total no. of Kerosene Oil Whole seller-08 Total no. of SFC Godown-10 Total no. of Mukhya Mantri Daal Bhat Centre -16 Shop under Public Distribution System Total no. of Shop STSCCooperativeSHGMinoritiesWomens Backward Class Gen. 1227 17574513606646145310

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) 13500 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 2011-12 Target 220800584160419873591 107 Achievement 196.68785542.541524.2221903714 Percent (%) 89989395110103 2012-13 (upto December' 12) Target 240750550154020553595 77.13 Achievement 18551046511608361996 Percent (%)776884754156 Targets and achievement under ACP for the year 2011-12 and 2012-13 up to December 2012

24 Financial Inclusion KCC achievement up to 31.12.2012 Total farmers of the district:1.23 Lacs KCC issued as on 31.12.2012:1.12 Lacs Amount Disbursed:239 crores Current year 2012-13 (36000 KCC issued (Fresh) and amount disbursement 79 crore Bank accounts:4.10 Lacs Total banking outlets in the district:228 Total rural branches in the district:101 Banking outlets above 2000 population villages completed. Direct cash transfer of pension through banks going on 7 more rural branches and 8 ULBs small branches will be opened by 31/03/2013

25 Socio-Economic Caste Census - 2011 No of Ebs :5340 No. of Cataloging of Ebs :5340 No. of Enumeration Completed :4476 No. of Ebs Uploaded to NIC :4431 No of Supervisory Ebs Completed :2263 No. of Supervisory Uploaded to NIC :1092

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 33682817782354610 Jamshedpur20129552131253426711791 Mango Notified Area 370812131658397 Jugsalai Municipality 96233573545358 Total38353274833458365 20129552131253426711791

27 THANK YOU


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

Similar presentations


Ads by Google