1. 1 BACKWARD REGION GRANT FUND FIVE YEAR PERSPECTIVE PLAN 2007-08 to 2011-12 DISTRICT - KATNI

2. 2 TehsilBlockNo. of Panchayats No. of Villages Total Population Rural Population Total (% of total block pop.) Mudwara Rithi561101034189.71 Katni5912912170811.43 Badwara6615014693313.8 Vijayaraghawgarh 7414215134614.22 Bahoribadh 7918316349615.36 Dhimarkheda 7319715200514.28 Overall District407909106416778.83 YearPopulation TotalMaleFemaleDecadal Growth Rate Sex Ratio Urban Population Rural Population SCST 2001106416743030840859820.66941225261838906245518122171 Source: District Statistical Handbook, 2003 Distt. Planning and Statistical Office, Katni

3. 3 COMPARITIVE INDICATORS IndicatorsNationalStateDistrict POPULATION1,02,70,15,2476,03,85,1181064967 MALE – FEMALE RATIO933920941 LITERACY65.3864.0852.17 MMR365380395 IMR608285 TOTAL WORKING POPULATION ( MAIN + MARGINAL) 39.1042.7441.69 % OF NET IRRIGATED AREA TO NET SOWN AREA 40.237.426.1 % OF ELECTRIFIED VILLAGES849796.04

4. 4 ftys esa fofHkUu ;kstukvksa ls izkIr vk; No.-Name of SchemeTotal 1NREGS54116000.39 212 TH FINANCE29136000.00 3SGRY (Zilla Panchayat Lvl) 20%363.76 4SGRY (Janpad Panchayat Lvl) 30%336.51 5SGRY (Gram Panchayat Lvl) 50%553.08 6Sarva Shikcha Abhiyan260.67 7IAY (Indira Aawas Yojana)510.00 8Pradhan Mantri Rozgar Yojana (PMRY)254.01 9Public Works Department (PWD)1817.27 10Pradhan Mantri Gram Sadak Yojana (PMGSY)124.44 11MOOLBHOOT45772000.00

5. 5 Budgeting of BRGF One year plan PRIsULBTotal 1025.6275.41301.00 BlockAmount 20% for SC/ST Sub Plan 4% for Resource Personal 1 % for Adult Education 0.1% for Incentives Amount for works Katni148.2529.655.931.48250.14825111.0393 Rithi126.4425.2885.05761.26440.1264494.70356 Badwara180.436.087.2161.8040.1804135.1196 Bahoriband199.939.987.9961.9990.1999149.7251 Vijayraghavgarh185.0237.0047.40081.85020.18502138.58 Dheemarkheda185.637.127.4241.8560.1856139.0144 Total One Year1025.61205.12241.024410.25611.02561768.1819 Total Five Year5128.051025.61205.12251.28055.128053840.909

6. 6 Budgetory Provisions 5 YEAR ACTION PLAN FOR BRGF- DISTRICT katni No.SectorActivity Resource investment per unit Budget Required (Rs.In Lakhs) Approved Budget No of worksAmount 123456 (A) Rural Development Fund (Infrastructure Works) 1 Health Sub Health Center BuildingsRs. 6.50/SHC41266.50 2 Ayurvedic Dispensary Buildings Rs4.00/Dispensary27108.00 3 Vetinary Vetinary Hospital BuildingsRs. 6.00/Hospital848.00 4Vetinary main rular untRs.2.5/Dispensary922.50 5 Training Center112 6 Educaton Higher Secondery SchoolsRs. 30/School12360.00 7 Additional RoomRs5/Unit660.00 8Hostel (ST) Rs 45/Unit 290.00 9 Play Ground(Khel Parisar)Rs. 45.00/PG6270.00 10 Women and Child welfareAnganwadi BuildingsRs. 3/Anganwadi6381914.00

7. 7 11 Public facilities Bus Stand with Public convenience Centers Rs. 00/BS 330.00 12 ElectrificationRural Electrification Works - 59296.00 13 Panchayat Panchayat Buildings Rs. 5.00/Unit 48240.00 14 Community Buildings Rs. 7 64448.00 15 IrrigationAqua duct 110.20 16 Ghat Construction 413.00 17 Road connectivityLink Road Rs12 lakh per km 47281.39 18 Culvert 229.45 19 Rular markatingHat Bazar28280.00 20 Other 4 % Resource Personal 205.12 21 0.1 % Insentive 5.18 22 1 % Adult Education 51.28 23 Telephone Expenses 125.40 Total 5166.02

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10. 10 Sector Total Amount Health396.00 Vetinary119.00 Educaton925.00 Women and Child welfare1449.00 Public facilities225.00 Electrification562.00 Panchayati628.50 Irrigation64.00 Road connectivity128.22 Rural marketing300.00

11. 11 Sector No. of Works Health76 Vetinary34 Educaton118 Women and Child welfare483 Public facilities17 Electrification45 Panchayati108 Irrigation4 Road connectivity26 Rural marketing30

12. 12 PRI-LevelAmount No. of Work Gram-Panchayat3170.802849 Janpad-Panchayat1235.71164 Zilla-Panchayat881.2828 Reserved-Fund-ZP386.98 Total5533.97 3007

13. 13 The Anganwadies will decrease Malnutrition and help in reducing the IMR and MMR. The Veterinary Hospitals and dispensaries will facilitate extension of Veterinary services to improve milk Production The Public facilities will improve the transportation and passenger facilities The Electrification will improve agriculture productivity and production through irrigational facilities The Community canters will facilitate PRIs to function properly and improve the delivery systems The connectivity will improve business, transportation and facilitate in improving per capita income The other sectors takes care mostly livelihood activities and helps as income generation activities to reduce poverty levels. All these infrastructure facilities will help in improving the Backwardness and helps in reduction of poverty in the District.

14. 14 Thanks