1. 1 UNDER BACKWARD REGION GRANT FUND DISTRICT PLAN RAJGARH UNDER BACKWARD REGION GRANT FUND

2. 2 District Profile 1. GEOGRAPHICAL AREA (SQ.KM.)6,154 2. TEHSIL6 3. BLOCKS6 4. URBAN (TOWNS)13 5. RURAL (VILLAGES)1,736 (A) REVENUE (VILLAGES)1,731 (B) FOREST (VILLAGES)5 (C) POPULATED (VILLAGES)1,664 (D) DEPOPULATED (VILLAGES)72 (E) HAVING MAJOR POPULATION OF SC59 6. REVENUE INSPECTOR CIRCLE16 7. PATWARI CIRCLE288

3. 3 State RajgarhPercent Total Population-60348023 12540852.08% Rural Population-4438087810367632.33% Urban Population-159671452173221.36% SC Population- 12233474 2187061.79% ST Population- 9155177 473700.52% SEX RATIO-919932 Note - Rural Population 83% & Urban Population 17 % Block-wise Share of Total Papulation Khilchipur 12% Narsinhgarh 24% Byawara 18% Rajgarh 15% Sarangpur 18% Jeerapur 13% KhilchipurNarsinhgarhByawaraRajgarhSarangpurJeerapur Block-wise Share of Rural Papulation Sarangpur 17% Rajgarh 15% Byawara 18% Jeerapur 13% Narsinhgarh 24% Khilchipur 13% Khilchipur Narsinhgarh Byawara Rajgarh Sarangpur Jeerapur

4. 4 Panchayats by Population Size (2001), Block Name Population < 499500-9991000-1999 2000- 4999 >5000- 9999 1000 0 Total Villages Khilchipur 21259220095 Narsinhgarh 27764621134 Byawara 17663600109 Rajgarh 63573031101 Sarangpur 53682320101 Jeerapur 2655240087 Over oll District 183838118172627

5. 5 COMPARITIVE INDICATORS IndicatorsNationalStateDistrict POPULATION1,02,70,15,2476,03,85,11812,54,085 MALE – FEMALE RATIO933920932 LITERACY %65.3864.0854.05 MMR (Per lakh live births) 465498495 IMR (Per thousand live births) 608288 TOTAL WORKING POPULATION ( MAIN + MARGINAL) % 39.1042.7446.56 % OF NET IRRIGATED AREA TO NET SOWN AREA 40.237.414.86 % OF ELECTRIFIED VILLAGES849798.5

6. 6 SWOT Analysis Strengths Weekness 1. Direct connectivity to big cities like Bhopal, Indore, Gwalior, Agra, Kota & Mumbai. 2.Availability of vast barren land for activities like Jaitropha Plantation. 3. Cheap labour 4.Soil & climate condusive for Horticulture Plantation in Narsingarh, Sarangpur & Biaora. 1. Low Literacy rate. 2.Poor Health & Nutritional status. High MMR & IMR. 3.Low Agricultural Productivity in Rajgarh, Khilchipur & Jeerapur. 4. Poor internal Road network.

7. 7 Opportunities 1. Livelihood opportunities not exploited to the full. 2. Larg area of land can be converted in to double cropped area. 3. Undulating topography provides suitable sites for construction of stop dam & tanks.Irrigation potential can be increesed. 4. Food processing industries can be promoted Jam, Jelly, Squash etc. can produced from locally grown Amala, Santra & Seetafal. 1. Fast depleting water table. 2. High rate of soil erosion. 3. Decreasing forest cover. Threats

8. 8 Rajgarh’s Vision is to provide Good sanitation, Healthy environment, Qualitative Education, Improve Agriculture Production and Productivity, Develop connectivity and communication, Facilitate Livelihoods and above all upkeep vegetation, culture and tradition of Tribals and bring them to national main stream of development.

9. 9 Fund Flow in District Rajgarh Year 06-07 No.Name of Scheme Amount (in lakh) 1 SJGSY 132.6 2 TSC 60.00 3 IAY 283.4 4 12TH FINANCE 564.65 5 MOOLBHOOT 960.58 6 Hariyali 2 134.34 7 MP FUND 87.65 8 MLA FUND 42.64 9 JAN BHAGIDARI 18.39

10. 10 ikWp o"khZ; ch-vkj-th-,Q- Iyku ds varxZr xzkeh.k {ks= gsrq izkIr gksus okyh jkf'k dk fooj.k ¼yk[k esa ½ BlockAmount In lakh 20% for Aapna Ghar 4% for Resourse Person 1% for Adult Education 0.1% for Promotional Incentives Amout for works Rajgarh166.6033.326.661.670.17124.78 Narsinggarh274.1154.8210.962.740.27205.31 Jeerapur146.9329.395.881.470.15110.05 Byaora199.5439.917.982.000.20149.46 Sarangpur193.0138.607.721.930.19144.56 Khilchipur149.4129.885.981.490.15111.91 one year 1129.60225.9245.1811.301.13846.07 Five year 5648.001129.60225.9256.485.654230.35 PRIsULBTotal 1129.6231.41361

11. 11 S.N oName of workKhilchipurSarangpurBiaoraJeerapurNarsinggarhRajgarhTotal 1sub. Health center48504957121117442 2dist. Ayurvedik center271116375232175 3vit. Hospital303321346972259 4vet. Main rural192421334055192 5hostel10 71613763 6higher secondary 10110012 7high school263917274635190 8lai +leboretory41 12232935181 9anganwadi91156169134178207935 10hat bazar12945262177 11yatri pratikshalay1541147288107153688 12electricity191202 141192 1120 13panchayat bhavan687142517367372 14community bhavan1101882331972282961252 15infrastructure work8121623264615216922974 16c.c.road4133554332866133942494 17link road146124109577159611 18wbm road3092522822703705762059 19water bodies6925924034717837533694 20drinking water5953124044393776572784 21agriculture9450109630144424 22other works197371131981925391528 Block-wise Abstract of proposals from Gramsabha

12. 12 Budgetary Provisions 5 YEAR ACTION PLAN FOR BRGF- DISTRICT RAJGARH No.SectorActivity Resource investment per unit Grand Total ( Five Year) No of works Amount 1718 (A) Rural Development Fund (Infrastructure Works) 1 Health Sub Health Center BuildingsRs.6/SHC52312.00 2Ayurvedic Dispensary BuildingsRs 4/Dispensary1560.00 3 Vetinary Vetinary.MAIN RURAL.UNITRs.3/Hospital26.00 4Vetinary Dispensaray BuildingsRs. 6/Dispensary23138.00 9 Education Higher Secondary SchoolsRs30.00/School29870.00 8Laboratory and Library BuildingsRs. 5.00/Unit44220.00 10Play Ground (Khel Parisar)Rs.10.00/PG110.00 11 Women and Child welfare Anganwadi BuildingsRs. 3/Anganwadi7912373.00 13Public facilitiesPassanger Waiting RoomRs.2/BS24.00

13. 13 16 Panchayati Panchayat BuildingsRs. 5.00/Unit187935.00 17Community BuildingsRs. 7.00/Unit321.00 Road connectivity C.C.ROADRs. 5.00/Unit15.00 18Link RoadRs.4/ km33188.00 Drinking Water TANKIRs. 15./Unit115.00 WELLRs.30/Unt130.00 21rural marketingHat BazarRS.3345.00 23 Resource Personnel- Monitoring & Evaluation 5% of DF 282.40 Telephone Expenses190.8 24 Promotional Incentives0.1% of DF 5.65 Total 5710.85

14. 14 (B) Tribal Sub Plan Development Fund ( Infrastructure works) APNA GHAR 20 %APNA GHAR 3135.25783.75 ELECRIFICATIONRural Electrification Works 731.50365.5 Total 38661149.25 (C) Urban Area Development Fund ( Infrastructure works) PUBLIC FACILITIES Sport Stadiam with basic facilities at tilak350150 Community Hall)32060 Bus stand with Public convenience centre110220 c.c. Road35445 Anganwadi554220 Total1157.00 (D) Capacity Building Fund (SIRD, Jabalpur ) SIRD Activities Training, Capacity Building, Monitoring & Evaluation to PRIs 500.00 Computer & Accessories Telephone Connectivity Total500.00 Grand Total (A+B+C+D)8017.10

15. 15 Proposed Work 07-0808-0909-1010-1111-12Total No. of work Total amount of work No. of work Total amount of work No. of work Total amount of work No. of work Total amount of work No. of work Total amount of work No. of work Total amount of work Anganwadi Bhavan160480159477159477157471156468 7912373 Tanki 115.00 115 Well 1 30 1 Higher Secondary School72108240515041205150 29870 Laboratory + Laibrery9458409459 9 44220 Play Ground 110.00 110 Electrification 226625752266 2472.00 2060113339 Ayurvedic Dispensary14.001 312520.00520 1560 Sub Health Center11661060106011661060 52312 Community Bhavan 17.001 1 321 Panchayat Bhavan25125.0025125.0025125.0025125.00 24120124620 Passenger Waiting Room12.001 24 C.C. Road15.00 15 Link Road5206368487427 33188 Hatt Bazar 1151 1 345 Vet. Main Rural Unit 13 13.00 26 Vetinary Dispensary636530318424 53023138 Total2481059250109924810482481007244104312385256

16. 16 Distribution of funds for works executed by PRI’s & ULB’s. PRI LevelAmount Gram Panchayat4803.00 Janpad Panchayat690.00 Zilla Panchayat885.00 ULB1157.00 Reserved Fund-ZP288.00 Total7823.00

17. 17 The Anganwadies will improve nutrition and help in reducing the IMR and MMR. The sub health centers will facilitate extension of health services in rural uncovered areas. The Veterinary Hospitals and dispensaries will facilitate extension of vetinary services to improve fodder and vegetation. The Schools and Laboratory equipments will improve the educational standards. The Electrification will improve agriculture productivity and production through irrigational facilities The Panchayat Bhawan and 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 Public facilities will improve the transportation and passenger facilities.

18. 18 Thanks