BDOs MONTHLY REVIEW MEETING (RD PROGRAMMES) “ ”

BDOs MONTHLY REVIEW MEETING (RD PROGRAMMES) “26-06-2019”

DISTRICT PERFORMANCE SHOWN THROUGH GRAPH
46.83 99.70 99.41 76.58 90.76 91.10 73.87 77.05 93 93.37 78.53 79.73

PROGRESS REPORT OF DEVELOPMENT BLOCK BASANTPUR
94.27 76.31 54.88 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK CHHOHARA
94.27 76.31 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 54.88 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK CHOPAL
94.27 76.31 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 54.88 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK JUBBAL KOTKHAI
94.27 76.31 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 52.44 54.88

PROGRESS REPORT OF DEVELOPMENT BLOCK KUPVI
94.27 76.31 44.03 63.74 99.95 84.87 94.21 69.71

PROGRESS REPORT OF DEVELOPMENT BLOCK MASHOBRA
94.27 76.30 64 44.03 63.74 54.88 66 99.95 84.87 94.21 69.71 87.59 89.78 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK NANKHARI
94.27 76.31 64 40.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 54.88 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK NARKANDA
94.27 76.31 64 44.03 63.74 99.95 84.87 94.21 87.59 89.78 66 69.71 52.44 54.88

PROGRESS REPORT OF DEVELOPMENT BLOCK RAMPUR
76.31 94.27 64 44.03 63.74 54.88 66 99.95 84.87 94.21 69.71 87.59 89.78 52.44

PROGRESS REPORT OF DEVELOPMENT BLOCK ROHRU
94.27 76.31 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78

PROGRESS REPORT OF DEVELOPMENT BLOCK THEOG
94.27 76.31 64 44.03 63.74 66 99.95 84.87 94.21 69.71 87.59 89.78 52.44 54.88

MGNREGA (Mahatma Gandhi National Rural Employment Guarantee Act)

MANDAYS GENERATION (2019-20)
Block %age of Mandays generation Families completed 100 days Target up to June, 2019 Achievement SC ST Women District As on BASANTPUR 26699 13652 0.32 51.13 26.41 0.21 58.31 KULLU 155.33 CHHOHARA 35150 16956 8.46 48.24 36.82 0.08 56.44 HAMIRPUR 116.49 CHOPAL 75330 41826 53.34 55.52 19.89 0.69 39.26 1 CHAMBA 114.09 JUBBAL 25488 7162 24.08 28.10 32.27 0.00 44.40 SIRMAUR 111.23 Kupvi 34104 8371 40.13 24.55 30.41 41.93 SOLAN 103.36 MASHOBRA 13961 17911 88.05 128.29 29.62 0.16 51.39 KANGRA 103.08 NANKHARI 26580 20635 19.59 77.63 33.51 0.24 40.36 MANDI 101.84 NARKANDA 15125 10528 33.20 69.61 27.83 0.11 47.10 UNA 100.37 RAMPUR 101590 65302 56.52 64.28 38.11 0.88 64.81 SHIMLA 63.74 ROHRU 51564 53876 138.61 104.48 36.81 0.54 52.85 2 BILASPUR 57.42 THEOG 28856 20693 34.17 71.71 24.49 0.07 46.21 KINNAUR 39.31 TOTAL 434447 276912 44.03 31.77 0.47 51.82 8 LAHUL AND SPITI 38.48 Total 99.70 Total target up to March 2020: 19,98,158.

AADHAAR SEEDING AND AADHAAR CONVERGENCE
Aadhaar seeding and convergence District %age of Aadhaar seeding %age of ABPS Block Aadhaar seeded in MIS Total No of workers converted into Aadhaar Based Payments As on BASANTPUR 9090 98.61 98.64 7179 68.00 78.98 MANDI 98.16 82.76 CHHOHARA 11706 98.94 95.83 7063 59.58 60.34 KULLU 92.85 81.42 CHOPAL 11678 90.98 92.02 9113 57.94 78.04 CHAMBA 92.37 78.95 JUBBAL KOTKHAI 7034 96.70 96.94 5301 69.43 75.36 BILASPUR 97.10 78.84 KUPVI 3876 92.78 89.47 3329 78.03 85.89 SOLAN 96.59 78.01 MASHOBRA 7877 93.17 93.51 6004 72.05 76.22 UNA 99.09 76.74 NANKHARI 6818 95.14 96.10 5412 77.88 79.38 SIRMAUR 94.54 76.56 NARKANDA 6759 95.84 96.60 5635 78.05 83.37 SHIMLA 76.30 RAMPUR 16273 99.70 99.99 13436 78.77 82.57 HAMIRPUR 92.71 74.50 ROHRU 11656 87.77 90.45 8132 53.97 69.77 KANGRA 95.52 72.97 THEOG 18659 94.78 94.57 14420 69.98 77.28 KINNAUR 87.29 20.90 TOTAL 111426 94.95 85024 69.71 76.31 LAHUL AND SPITI 67.15 15.39 Total 95.15 77.05

PERCENTAGE OF COMPLETION OF WORKS SINCE INCEPTION
BLOCK Total works District %age of works completion No. of Works started No. of Works Completed Not Yet Completed Work Completion Rate %age As on BASANTPUR 4620 4530 90 96.25 98.05 SHIMLA 92.66 CHHOHARA 4647 4486 161 96.23 96.54 BILASPUR 90.12 CHOPAL 7693 7020 673 88.99 91.25 HAMIRPUR 89.74 JUBBAL KOTKHAI 3143 2892 251 89.77 92.01 SIRMAUR 89.25 KUPVI 2499 2216 283 87.51 88.68 SOLAN 88.72 MASHOBRA 4840 4410 430 90.04 91.12 KANGRA 88.65 NANKHARI 3447 3220 227 92.72 93.41 CHAMBA 88.52 NARKANDA 3507 3123 384 88 89.05 LAHUL AND SPITI 88.24 RAMPUR 12799 12064 735 94.13 94.26 KULLU 86.99 ROHRU 3283 2889 394 88.77 MANDI 86.95 THEOG 13053 12015 1038 91.96 92.05 UNA 86.59 TOTAL 63531 58865 4666 91.89 KINNAUR 84.34 Total 88.56

YEAR WISE PERCENTAGE OF COMPLETION OF WORKS
BLOCK AND EARLIER District %age of works completion No. of Works started No. of Works Completed Not Yet Completed Work Completion Rate and earlier BASANTPUR 4057 4053 4 99.9 335 320 15 95.52 KULLU 99.89 84.64 CHHOHARA 3232 100 695 686 9 98.71 SIRMAUR 99.83 75.26 CHOPAL 6333 6248 85 98.66 774 563 211 72.74 BILASPUR 99.74 80.47 JUBBAL KOTKHAI 2062 2061 1 99.95 531 497 34 93.6 KANGRA 99.68 85.73 Kupvi 2084 2029 55 97.36 261 146 115 55.94 HAMIRPUR 99.6 76.02 MASHOBRA 3952 3948 569 426 143 74.87 SHIMLA 99.54 83.91 NANKHARI 2486 418 410 8 98.09 KINNAUR 99.46 80.99 NARKANDA 2477 2476 99.96 675 538 137 79.7 LAHUL AND SPITI 99.4 75.97 RAMPUR 9534 9516 18 99.81 2076 1904 172 91.71 SOLAN 99.38 76.59 ROHRU 2104 2092 12 99.43 506 487 19 96.25 CHAMBA 99.33 77.55 THEOG 10905 10857 48 99.56 1197 767 430 64.08 UNA 98.96 84.63 TOTAL 49226 48998 228 8037 6744 1293 MANDI 98.55 76.98 Total 80.75

YEAR WISE PERCENTAGE OF COMPLETION OF WORKS
BLOCK District %age of works completion No. of Works started No. of Works Completed Not Yet Completed Work Completion Rate BASANTPUR 227 157 70 69.16 1 SHIMLA 52.21 2.01 CHHOHARA 679 566 113 83.36 41 2 39 4.88 UNA 0.56 CHOPAL 560 209 351 37.32 26 BILASPUR 33.81 JUBBAL KOTKHAI 521 332 189 63.72 29 27 6.9 KINNAUR 32.86 KUPVI 150 109 27.33 4 SIRMAUR 32.3 MASHOBRA 311 36 275 11.58 8 CHAMBA 31.59 1.2 NANKHARI 509 324 185 63.65 34 MANDI 29.39 1.79 NARKANDA 354 245 30.79 SOLAN 27.56 RAMPUR 1112 643 469 57.82 77 76 1.3 KANGRA 27.04 0.41 ROHRU 616 309 307 50.16 57 56 1.75 HAMIRPUR 24.33 3.85 THEOG 931 391 540 42 20 KULLU 19.64 TOTAL 5970 3117 2853 298 6 292 LAHUL AND SPITI 18.44 Total 30.58 0.97

FINANCIAL PERFORMANCE
Block DUE PAYMENTS (in lacs) Total exp. Due payment Wage Material BASANTPUR 543.04 0.57 384.25 0.05 457.49 0.26 197.56 0.19 CHHOHARA 506.21 0.08 1.61 454.04 399.16 356.87 0.24 CHOPAL 761.05 0.27 4.03 698.98 0.43 633.15 0.1 0.13 445.58 0.15 0.01 JUBBAL KOTKHAI 211.27 0.71 0.79 200.04 169.36 82.88 0.02 KUPVI 265.66 0.67 0.88 MASHOBRA 354.07 0.85 274.15 0.95 253.16 0.16 290.97 0.18 NANKHARI 250.41 244.61 167.22 127.59 NARKANDA 172.95 1.63 243.6 206.91 176.21 RAMPUR 13.22 0.22 741.07 0.56 ROHRU 649.24 1.02 0.91 568.55 0.2 0.45 243.68 0.29 255.54 0.11 THEOG 810.53 1.39 9.36 756.9 0.35 0.25 601.16 0.81 469.68 0.6 TOTAL 4.34 33.85 5030.9 0.9 2.51 0.44 1.87 0.33 1.79

FINANCIAL PERFORMANCE (District wise) (in lacs)
Due payments BILASPUR 58.02 0.7 0.44 CHAMBA 470.94 7.32 4.82 2.39 HAMIRPUR 87.63 4.43 1.4 0.65 KANGRA 165.16 5.09 4.08 3.14 KINNAUR 2.01 1.05 16.01 2.94 KULLU 95.27 0.22 0.42 0.56 LAHUL AND SPITI 0.78 0.19 0.99 10.06 MANDI 272.41 11.27 7.26 3.84 SHIMLA 38.32 3.5 2.32 2.12 SIRMAUR 302.02 4.65 5.25 13.81 SOLAN 66.27 1.59 3.51 0.69 UNA 139.61 6.33 0.03 Total 1698.4 46.34 47.11 40.67

STATUS OF TIMELY PAYMENT FY:2019-20
Block District Timely Payment % Pending for II sig FTO in T+8 days No. of MRs Pending for Second Signatory more than 8 days BASANTPUR 100 KULLU 98.48 CHHOHARA BILASPUR 97.63 CHOPAL 1 55.5 KINNAUR 89.34 JUBBAL KOTKHAI SOLAN 85.77 KUPVI 33.15 SHIMLA 84.87 MASHOBRA 99.92 UNA 78.94 NANKHARI 95.25 CHAMBA 74.09 NARKANDA 87.42 KANGRA 73.08 RAMPUR 90.6 SIRMAUR 71.58 ROHRU 86.74 MANDI 69.47 THEOG 5 94.94 HAMIRPUR 68.23 TOTAL 7 LAHUL AND SPITI 32.75 Total 76.58

MUSTER ROLLS ISSUED Vs FILLED (2019-20)
BLOCK District Printed E Muster Rolls (excluding zero muster) Filled E-Muster Rolls (excluding zero muster) %age Yet to be filled up BASANTPUR 162 147 15 90.74 KANGRA 21102 16795 79.59 CHHOHARA 353 175 178 49.58 HAMIRPUR 4218 3347 79.35 CHOPAL 420 308 112 73.33 SIRMAUR 5439 4125 75.84 JUBBAL KOTKHAI 149 99 50 66.44 BILASPUR 3577 2623 KUPVI 78 64 14 82.05 KINNAUR 1310 952 72.67 MASHOBRA 244 212 32 86.89 CHAMBA 21674 15687 72.38 NANKHARI 243 169 74 69.55 SHIMLA 3489 2515 72.08 NARKANDA 196 156 40 MANDI 19172 13674 71.32 RAMPUR 546 413 133 75.64 UNA 3139 2214 70.53 ROHRU 692 533 159 77.02 KULLU 8878 6130 69.05 THEOG 406 239 167 58.87 SOLAN 2741 1839 67.09 TOTAL 974 LAHUL AND SPITI 114 69 60.53 Total 94853 69970 73.77

GEO TAGGING (Phase-I) Works taken up from since inception up to Oct,2017.
Block Total Works Completed (Without PMAY) Assets Created Against Total Works Completed (Without PMAY) Total Geo Tagged Assets (Without PMAY) Geo Tagged Percentage (Without PMAY) District % of Geo Tagging As on As on BASANTPUR 4069 4063 3810 93 UNA 95 CHHOHARA 3647 3640 99 KULLU 94 CHOPAL 6548 6523 6047 92 SHIMLA JUBBAL KOTKHAI 2300 2297 2090 90 KANGRA KUPVI 2099 2084 1873 89 SOLAN MASHOBRA 4110 4113 3947 HAMIRPUR 91 NANKHARI 2786 2778 2765 MANDI NARKANDA 2791 2527 2299 SIRMAUR RAMPUR 10153 10160 9781 96 BILASPUR 88 ROHRU 2411 2403 2347 97 CHAMBA 87 THEOG 11345 11517 10526 KINNAUR 78 TOTAL 52259 52112 49125 94.21 94.27 LAHUL AND SPITI 37 Total 91.1

GEO TAGGING (Phase-II) (works taken up after Oct,2017)
Block Stage-1 Staege-2 Stage-3 District Stage-2 Total No. Works No. Works Geotagged % Total No.Works BASANTPUR 105 69 65.71 76 46 60.53 47 100 BILASPUR 41.75 62.46 CHHOHARA 72 58 80.56 119 95 79.83 750 CHAMBA 45.09 69.58 CHOPAL 141 66 46.81 495 353 71.31 128 HAMIRPUR 50.22 87.13 99.02 JUBBAL KOTKHAI 93 32 34.41 235 138 58.72 116 KANGRA 54.31 71.36 KUPVI 22 68.75 190 97 51.05 8 KINNAUR 50.68 71.87 MASHOBRA 44 66.67 339 206 60.77 33 KULLU 63.25 65.50 NANKHARI 117 60 51.28 191 63 32.98 103 LAHUL AND SPITI 22.09 43.32 NARKANDA 74 38.74 330 173 52.42 170 MANDI 57.68 62.10 99.96 RAMPUR 542 277 51.11 646 540 83.59 675 SHIMLA 52.56 63.56 ROHRU 126 75 59.52 327 245 74.92 203 SIRMAUR 60.09 69.31 97.57 THEOG 410 219 53.41 866 468 54.04 SOLAN 56.29 69.78 99.85 TOTAL 1895 996 3814 2424 2371 UNA 51.98 81.87 Total 54.72 68.12 99.80

Amount yet to be verified Delayed compensation Paid [In Rs.]
Blocks Amount yet to be verified Delayed compensation Paid [In Rs.] Due[In Rs.] Basantpur -3116 Chauhara 986 Chopal 121 175 209 2065 20581 280 92 3515 2666 Jubbal Kotkhai 257 Kupvi 368 8497 575 Mashobra 756 Nankhari Narkanda 352 2220 58 1591 Rampur 3 73 3019 8 Rohru 3549 6129 3247 775 -31276 Theog 1087 1596 319 5372 -585 8595 392 Total 7329 36876 5177 7661 8046 10815 450 2577

LABOUR ,MATERIAL RATIO ANALYSIS FOR THE FINANCIAL YEAR 2018-19
S.No Block Total Works Component District Labour Material 1 Basantpur 386.91(76.13) 121.3(23.87) BILASPUR (67.13) (32.87) 2 Chauhara 359.4(75.21) 118.46(24.79) CHAMBA (73.26) (26.74) 3 Chopal 439.51(63.08) 257.22(36.92) HAMIRPUR (66.99) 984.63(33.01) 4 Jubbal Kotkhai 143.19(83.38) 28.54(16.62) KANGRA 8727(57.41) (42.59) 5 Kupvi 139.9(55.33) 112.93(44.67) KINNAUR (80.34) 406.06(19.66) 6 Mashobra 210.87(69.88) 90.9(30.12) KULLU (67.17) (32.83) 7 Nankhari 188.34(80.66) 45.15(19.34) LAHUL AND SPITI 231.82(96.46) 8.51(3.54) 8 Narkanda 114.68(79.08) 30.33(20.92) MANDI (74.7) (25.3) 9 Rampur 873.65(60.05) 581.18(39.95) SHIMLA (69.09) (30.91) 10 Rohru 557(93.31) 39.93(6.69) SIRMAUR (56.65) (43.35) 11 Theog 444.34(59.68) 300.16(40.32) SOLAN (66.79) 891.04(33.21) Total (69.09) 1726.1(30.91) UNA 2458.7(52.56) (47.44) (66.69) (33.31)

SWACHH BHARAT MISSION (GRAMIN) SHIMLA DISTRICT

Solid and liquid waste Management
S.No Block Name Selected in 1st Phase Sanction of Funds 1st Phase (Rs Lakhs) Expenditure uploaded on MIS (Rs Lakhs) Balance (Rs Lakhs) Percentage % 1 Mashobra 13 GP’s 173.00 83.31 89.69 48 2 Basantpur 5 GP’s 74.00 58.46 15.54 79 3 Theog 9 GP’s 152.00 91.65 60.35 60 4 Narkanda 5 GP’s 82.00 68.50 13.50 84 5 Nankhari 3 GP’s 52.00 42.00 10.00 81 6 Rampur 6 GP’s 105.00 98.00 7.00 87 7 Chopal 12 GP’s 178.00 74.73 103.27 42 8 Jubbal 134.00 63.51 70.49 47 9 Rohru 90.00 81.60 8.40 91 10 Chhohara 8 GP’s 126.00 109.00 17.00 Total 76 GP’s 770.76 395.24 66

DETAIL OF CSC’s SANCTIONED UNDER SBM (G) IN SHIMLA DISTT.
S.No Block Name CSC’s Sanctioned Constructed/ reported on MIS Double Balance Nos Funds Provided (in lakhs) 1 MASHOBRA 17 18.00 24 -7 2 BASANTPUR 16 14.40 3 THEOG 21 18.90 28 4 NARKANDA 15 13.50 5 NANKHARI 14 27 -13 6 RAMPUR 15.30 19 -2 7 CHAUPAL 34 30.60 8 JUBBAL KOTKHAI 29 26.10 25 0 9 ROHRU 25.20 10 CHAUHARA 20 23 -3 11 D/Kawar 6.30 Total 217 199.80 238 -32 11

Unspent Balances at Block level under SBM G
S.No Block Name Unspent Balance (Rs) 1 Mashobra 34,36,500.00 2 Basantpur 16,77,649.00 3 Theog 46, 4 Narkanda 44,45,416.00 5 Nankhari 20,13,000.00 6 Rampur 14,32,000.00 7 Chopal 138,38,143.00 8 Jubbal 92,73,586.00 9 Rohru 18, 10 Chhohara 33,88,000.00 11 Dodra Kawar 37,25,218.00 Total 4,96,92,705.00

Awaas Plus Registration Report
Block Name from Mobile(B) from Web(C) Total Registration (D=A+B+C) Registration Completed (out of column D) Incomplete (out of column D) Basantpur 624 4 628 Chauhara 281 Chopal 1410 Jubbal Kotkhai 324 Mashobra 783 Nankhari 77 Narkanda 44 Rampur 774 Rohru 547 Theog 747 Total 5611 5615

STATUS OF PMAY(G) 2016-17 Total 93.37 137 132 126 123 87.59 Block
Target fixed by Districts Sanctions Out of GEO Tagged Sanctions with verified Accounts 1st Installment 2nd Installment 3rd Installment Completed %age of house completion Remarks District %age As on BASANTPUR 25 23 21 84.00 84 1st installment of two beneficiaries refunded Two beneficiaries of sanctioned in the FY KULLU 98.68 CHHOHARA 3 100 CHAMBA 98.60 CHOPAL 31 30 28 83.87 90.32 MANDI 98.18 JUBBAL KOTKHAI 22 19 16 15 68.18 1.Two landless beneficiaries 2. One sanctioned in KANGRA 98.07 MASHOBRA 18 SOLAN 96.19 NANKHARI 4 BILASPUR 95.40 NARKANDA 2 UNA 94.51 RAMPUR KINNAUR 92.86 ROHRU 1 SHIMLA 89.78 THEOG 8 SIRMAUR 86.44 TOTAL 137 132 126 123 87.59 HAMIRPUR 82.79 LAHUL AND SPITI 53.55 Total 93.37

STATUS OF PMAY(G) 2017-18 Total 79.73 82 67 66 61 45 52.44 Block
Target fixed by Districts Sanctions Out of GEO Tagged Sanctions with verified Accounts 1st Installment 2nd Installment 3rd Installment Completed %age of house completion Remarks District %age As on BASANTPUR 16 15 8 7 43.75 10 cases surrendered SIRMAUR 97.33 CHHOHARA 2 1 50 No eligible beneficiary as per PWL CHAMBA 94.22 CHOPAL 14 13 12 10 44.44 71.43 KULLU 91.40 JUBBAL KOTKHAI 5 4 3 7.69 three death cases surrendered, seven cases not eligible KINNAUR 85.45 Kupvi 0.00 BILASPUR 84.78 MASHOBRA 11 90.91 One case surrendered MANDI 79.12 NANKHARI 100 SOLAN 74.18 NARKANDA One landless beneficiary UNA 72.09 RAMPUR 85.71 Two landless cases KANGRA 65.27 ROHRU SHIMLA 54.88 THEOG 25 LAHUL AND SPITI 37.88 TOTAL 82 67 66 61 45 52.44 HAMIRPUR 9.09 Total 79.73

STATUS OF IAY FOR THE FY 2015-16
Block Target fixed by Districts 1st Installment 2nd Installment 3rd Installment Completed %age of house completion Remarks District %age As on date BASANTPUR 10 100 UNA 110.97 CHHOHARA 24 HAMIRPUR CHOPAL 36 35 (one surrendered) 35 MANDI 98.57 JUBBAL KOTKHAI 23 22 BILASPUR 98.47 MASHOBRA 21 19 18 90.48 One court case 2 issues sent to State KULLU 98.14 NANKHARI 8 6 80 KANGRA 96.43 NARKANDA 9 90 Beneficiary denied to construct house. Notice issued SHIMLA 95.95 RAMPUR 38 CHAMBA 95.19 ROHRU 20 SIRMAUR 93.14 THEOG 29 28 26 89.66 SOLAN 89.14 TOTAL 222 221 216 208 213 KINNAUR 84.82 LAHUL AND SPITI 48.21 Total 95.37

MMAY, RAY & RARY

Physical Progress under Mukhya Mantri Awas Yojana MMAY
FY (Per 1.30 Lakh) Sr. No. Name of Block Target Sanctioned Completed Under Construction 1 Mashobra 24 2 Basantpur 17 14 3 Theog 38 4 Narkanda 12 10 5 Rampur 30 6 Nankhari 15 7 Chopal 52 8 Jubbal 23 9 Rohru Chhohara 34 11 Dodra-Kwar Total 268 257

Physical Progress under Rajiv Awas Yojana (RAY)
FY (Per 1.30 Lakh) Sr. No. Name of Block Target Sanctioned Completed Under Construction 1 Mashobra 9 2 Basantpur 5 3 Theog 13 4 Narkanda Rampur 11 6 Nankhari 7 Chopal 16 8 Jubbal Rohru 10 Chhohara Dodra-Kwar Total 92 91

Physical Progress under Rajiv Awas Repair Yojana (RARY)
FY (Per 0.25 Lakh) Sr. No. Name of Block Target Sanctioned Completed Under Construction 1 Mashobra 12 2 Basantpur 8 3 Theog 19 4 Narkanda 6 5 Rampur 17 Nankhari 7 Chopal 22 Jubbal 9 Rohru 10 Chhohara 16 11 Dodra-Kwar Total 132 129

Target and Achievements under MMAY for the FY 2018-19
Plan (All Categories BPLs) Sr. No. Name of Block Target Sanctioned Completed Under Construction SC Other Total 1 Mashobra 4 6 10 2 Basantpur 5 3 Theog 15 Narkanda Rampur 8 13 Nankhari 7 Chopal 14 18 Jubbal 9 Rohru Chhohara 12 11 Dodra-Kwar 36 68 104 102 First installment Released on Second installment released on

Target and Achievements under MMAY for the FY 2018-19
Non Plan (For General Category BPLs Only) Sr. No. Name of Block Target Sanctioned Completed Under Construction 1 Mashobra 19 2 Basantpur 14 3 Theog 31 4 Narkanda 10 5 Rampur 24 6 Nankhari 13 7 Chopal 42 8 Jubbal 18 9 Rohru Chhohara 28 11 Dodra-Kwar 12 DRDA (10% Reserved) Total 241 213 First installment released on Second installment released on

Status of SHGs Formation and Credit Mobilization under DAY-NRLM

Progress of SHGs Formation under NRLM
Sr. No. Name of Block Target Achievement 1 Mashobra 7 2 Basantpur 3 Theog 8 4 Narkanda 5 Rampur 6 Nankhari Chopal 11 Kupvi 9 Jubbal 10 Rohru Chhohara Total 43

Progress of SHGs Credit Mobilization under NRLM
Sr. No. Name of Block Target for Credit Mobilization No. of SHGs Disbursed Loan Achievement 1 Mashobra 0.00 10 22.20 2 Basantpur 4.00 3 Theog 6.00 4 Narkanda 5 Rampur 12 23.35 6 Nankhari 7 Chopal 20.00 8 Kupvi 9 Jubbal 3.00 Rohru 12.00 11 Chhohara 15.00 Total 46 105.55

Status of SHG Profile Entries under NRLM
Sr. No. Name of Block No. of SHGs formed from to No. of SHGs formed during the Year ( ) No. of Total SHGs formed up to No. of SHGs Entered as on No. of SHGs Pending for MIS Completed Status of SHGs entered in MIS as on Incompleted Status of SHGs in MIS 1 MASHOBRA 327 7 334 305 29 282 23 2 BASANTPUR 397 3 400 THEOG 426 8 434 440 -6(SHGs profile entry can not be more than No. SHG Formed, rectify please) 207 233 4 NARKANDA 195 82 113 20 62 5 RAMPUR 354 359 222 137 86 136 6 NANKHARI 135 132 36 96 CHOPAL 652 11 663 603 60 JUBBAL 279 281 105 176 85 9 ROHRU 303 51 249 54 10 CHHOHARA 496 501 212 289 208 Total 3615 43 3658 2801 857 1904 897 Criteria for SHG Profile Entries 1. At least 5 Members in SHG At least two leaders in SHG SHG should have book keeper. 4. Correct length of Bank Account Number as per fixed length of Bank norm Max members in a SHG should be 20.

Loan applications pending with Banks under NRLM
Sr. No. Name of Block UCO Bank HPSCB SBI PNB Other Banks ( BOI, HDFC, Indian Bank, Gramin Bank etc.) TOTAL (Block wise) 1 Mashobra 4 3 9 2 Basantpur 5 Theog 7 14 Narkanda Rampur 6 Nankhari Chopal 22 37 8 Kupvi Jubbal 10 Rohru 11 Chhohara Total (Bank wise) 29 18 20 87

Matri Shakti Bima Yojana (MSBY)

Matri Shakti Bima Yojana (MSBY) for the Year 2018-19
Sr. No. Name of Block Case Received Sanctioned Pending Amount 1 Mashobra 0.00 2 Basantpur 3 6.00 Theog 10 20.00 4 Narkanda 5 Rampur 8.00 6 Nankhari 7 Chopal 9 18.00 8 Jubbal 12.00 Rohru 4.00 Chhohara 15 28.00 11 Dodra-Kwar Total 53 106.00 Note:- 35 Cases has been received for the year (All cases has been sanctioned) 53 Cases received for the year (All cases are pending for sanction)

Matri Shakti Bima Yojana (MSBY) for the Year 2019-20
Sr. No. Name of Block Case Received Sanctioned Pending Amount 1 Mashobra 2 Basantpur 3 Theog 4 Narkanda 5 Rampur 6 Nankhari 7 Chopal 8 Jubbal 9 Rohru 10 Chhohara 11 Dodra-Kwar Total

Status of Physical Progress under MMAGY (Mukhya Mantri Adarsh Gram Yojna) 05-June-2019
Sr. No. Name of Block Funds Released to BDOs for No. of Works/Schemes No. of Works completed No. of Works in Progress No. of Works not yet started No. of UCs Received 1 Mashobra 70 29 11 30 18 2 Basantpur 14 13 12 3 Theog 5 4 Narkanda 44 26 Rampur 19 7 6 Nankhari 25 23 Chopal 67 59 43 8 Jubbal 80 68 33 9 Rohru 10 Chhohara 17 16 Total Works 368 261 39 155 The cases laying pending in MMAGY has been surrendered/transferred to State headquarters along with funds sanctioned of Rs lacs, because the scheme has been transferred to other Deptt. by State headquarters.

Status of Progress under SAGY (Sansad Adarsh Gram Yojna)
VDP Progress under SAGY Sr. No. Name of Block Name of GP VDP Uploaded Total No. of Works No of Works Completed Photo Uploaded of Completed Works No. of Works In- Progress No. of Works yet to start 1. Mashobra Thadi (Phase –I) YES 63 45 8 3 15 2. Balog (Phase –III) 52 5 44 Baseline Survey has been uploaded on SAGY Website. Village Development Plan (VDP) has been uploaded except works of those Department ( i.e. HRTC, Electricity & PWD) who have not attend the meeting was held on regarding finalization of VDP under SAGY. HRTC=3, HPPWD=19 & Electricity=6 Total=28

Project cost @ Rs 15000/- (in crores) Cumulative exp up to May, 2019
STATUS OF INTEGRATED WATERSHED MANAGEMENT PROGRAMME IN DISTRICT SHIMLA AS ON MAY (Rs. In Crore) Year of Sanction Name of Batch Blocks Covered No. of Projects GPs covered Area to be treated Project Rs 15000/- (in crores) Fund Received up to Bank Interest up to Total fund available EXPENDITURE Closing Balance % of Exp Exp. FY Exp. May, 2019 Cumulative exp up to May, 2019 IWMP Batch-1st Theog 7 42 34890 52.31 18.28 1.47 19.75 1.1498 0.0171 18.71 1.04 95 Batch-2nd Rampur & Basantpur 10 28 53348 80.02 21.51 22.55 2.5707 0.1441 21.68 0.87 96 Batch-3rd Mashobra & Narkanda 6 25 17739 26.60 5.73 0.2641 5.99 0.6684 0.005 4.88 1.11 81 Batch-4th 4 14 10833 16.25 3.28 0.6086 0.0532 2.31 0.97 70 Batch-5th Chopal 3 12 12100 18.15 0.55 0.555 0.1107 0.0036 0.51 0.045 92 Batch-6th Mashobra & Basantpur 18 14000 21.00 0.62 0.0642 0.0030 0.31 50 Total 34 139 142910 214.33 49.96 2.78 52.74 5.1724 0.2260 48.40 4.34

Batch-wise/ Block –wise Physical Achievement during the year -2019-20
Sr.No. Name of Batch Name of Block Total no. of Works sanctioned Cumulative works completed Works in Progress as on 2019 New works sanctioned during the year Total works Completed during the Month Completed during the year Cumulative works completed as on May, 2019 Works in Progress as on May, 2019 % of Works Completion 1 Batch-1st Theog 1205 1130 75 94 2 Batch-2nd Rampur 697 672 25 4 676 21 97 Basantpur 224 183 41 7 190 34 84 3 Batch-3rd Narkanda 74 32 42 46 5 Mashobra 121 53 68 44 6 Batch-4th 27 26 - 54 29 8 Batch-5th Chopal 19 73 9 Batch-6th 16 56 Total 2444 2124 320 13 2137 307 88

No of Scheme Sanctioned
PHISYICAL AND FINICIAL PROGRESS REPORT OF PMKSY OTHER INTERVENTION (Rs in Lakhs) Batch no. Name of Project No of Scheme Sanctioned No. schemes completed Progress Fund Allocated Interest from Bank Total Available Fund Expenditure Balance Batch-1st Theog IWMP-I 18 13.69 0.36 14.05 13.28 0.77 IWMP-2 22 15.03 0.45 15.48 14.93 0.55 IWMP-3 21 1 14.14 0.42 14.56 12.65 1.91 IWMP-4 24 13.74 0.37 14.11 13.72 0.39 IWMP-5 15.65 0.51 16.16 14.39 1.77 IWMP-6 16 15 12.38 0.29 12.67 11.05 1.62 IWMP-7 10.45 0.30 10.75 10.07 0.68 G.Total 141 139 2 95.08 2.70 97.78 90.09 7.69

Block/PIA Level Fund Transfer to GP
Block Wise Status of Public Financial Management System-PFMS (Rs. in Lakhs) Sr. No. District Batch Name of Block/PIA Exp. as per MPR Block/PIA Level Fund Transfer to GP GP Level Exp. on PFMS 1. Shimla 1st Theog 1.71 2. 2nd Rampur 1.79 4. Basantpur 12.62 5. 3rd Mashobra 0.50 6. Narkanda 7. 4th 5.32 8. 9. 5th Chopal 0.36 10. 6th 0.30 11. Total 22.60

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