welcome to review meeting of project director, drdas 27 th & 28 th may 2011
TRANSCRIPT
Welcome to
Review Meeting of
Project Director, DRDAs
27th & 28th May 2011
REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY 2011TIME AGENDA ON 27.05.2011
10.00 AM to 2.30 PM Discussion on Socio Economic SurveyMGNREGS Review on physical & financial progress up to end of March, 2011. Status of submission of Audit Report & UCs. for 2009-10 & 2010-11. Physical progress under BNRGSK. Status of Social Audit. Physical progress under ‘Mo Pokhari’. Finalisation of O.B. Discussion on the problem of migration of labour to other States.
2.30 PM to 3.00 PM LUNCH BREAK
3.00 PM & Onwards RURAL HOUSING Year-wise break up of houses under IAY(Normal), IAY (Naxal) & Mo kudia. IAY Status on block-wise beneficiary entry for the year 2010-11. Up-to-date status on issue of work order for the year 2011-12. Submission of compliance to the objections raised on the funds released during Super Cyclone. Physical & financial progress upto March 2011. Status on progress by end of April 2011IAY (NAXAL) Physical & Financial progress upto March 2011 Status on progress by end of April, 2011.MO KUDIA Physical & Financial progress upto March 2011 Status on issue of work order by end of April, 2011.BRGF• Submission of approved District Plan 2011-12.• Uploading of District Plan 2010-11 in Plan Plus.• Uploading of physical works from 2006-07 till date in the website.• Submission of Audit Report & UCs GGY Review on physical and financial achievements up to March 2011. Status on works up to April 2011.
Contd..
REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY, 2011AGENDA FOR 28.05.2011
Time Agenda Participants
10.00 AM to 2.30 PM C.C. Road Progress of works under upto March 2011. Status of works by end of April 2011.Cluster House Status on completion of Cluster houses by end of April, 2011.12th FCA & 13th FCA Submission of UCs under 12th Finance Commission Award. Action Plan & Progress under 13th FCA.SFC Status on physical & financial achievements & submission of UCs.RGSY Status of construction of G.P. Ghar & submission of UCs.DLVMC Meeting
Status report on District Level Vigilance Monitoring Committee Meeting.
All PDs
2.30 PM to 3.00 PM LUNCH BREAK
3.00 PM & Onwards SGSY / NRLM Review on Rural Haat. Review on RSETI. Review on Skill Development. Issues relating to PRIs and Gram Sanjojak Training.E-Governance Review on PRIYA SOFT. Review on TRIPTI.Assembly MattersAny other matters with permission of the Chair.
INDIRA AWAAS YOJANA(IAY)
Indira Awas Yojana (IAY) Indira Awas Yojana, a flagship porgramme of the MoRD, Government of
India under the banner ‘BHARAT NIRMAN” provides financial assistance to the rural BPL households for construction of their dwelling units. The funding pattern is 75:25 between Central Government and State Government
Instruction has been issued to prepare two waitlists, one for SC/ST and another for non SC/ST following the principles noted below.
• Households getting ‘0’ score in housing, out of 2002 survey list will be included in the first category.
• Uncovered BPL households out of 1997 BPL list not covered so far, but are otherwise eligible may be given second priority.
• Households getting ‘1’ score in housing, out of 2002 survey list, not included will be included in the third category.
• Eligible houseless MGNREGS workers.Contd….
Unit cost of each house is Rs.45,000/- w.e.f 01-04-2010 in
Plain Area and Payment to be made in 4 instalments, i.e
Rs.5000/-, Rs.15000/-, Rs.15000/- and Rs.10000/-.
Govt. of India have enhanced unit cost of assistance from
Rs.45,000/- to Rs.48,500/- in respect of focused LWE
districts i.e. Deogarh, Gajapati, Malkangiri, Rayagada &
Sambalpur w.e.f. 01.04.2010. This has been communicated
to the Collector of the concerned districts vide this
Department Letter No.30721/PR dated 19.10.2010.
Suggested mechanism for Cash Management System at DRDA
Each DRDA will have only one Nationalised Bank A/c for IAY (N) and IAY (Special Package).
State Govt. will identify one / two banks which has branches with core bank solution in all districts and it will enter into tripartite agreement with the banks.
List of IAY beneficiaries along with details of their bank A/c will be given to the bank at the time of sanction.
Release order by the DRDAs will contain name of the beneficiaries, their A/c number along with the amount that is to be transferred in the beneficiaries A/c.
Separate ledger A/c system should be maintained by DRDA for different packages but money should be kept in the same bank A/c.
Summary of funds received & disbursed to the beneficiary and closing balance at the end of month will be consolidated and communicated by Central Branch of the Bank to State Govt. & MoRD.
• Allocation of Govt. of India for 2010-11- ` 670.95 Cr.
• Central release - ` 476.63 Cr.
• State release - ` 130.00 Cr.
• O.B. as on 01.04.2010 - ` 275.30 Cr.
• Other Receipts - ` 1.62 Cr.
• Total Fund Available - ` 883.55 Cr.
• Fund Utilisation - ` 691.02 Cr.(78%)
• Work order issued – 1,65,329(89%) houses out of 1,85,451.
• Total Target for 2010-11 – 3,01,640 (166494 for 2010-11 + 135146 of 2009-10)
• Houses Constructed – 1,71,223 (57%) houses of Total target.
Achievements made upto March, 2011 under IAY
Percentage of Work Order issued during 2010-11K
en
dra
pa
ra
An
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l
Ba
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Ba
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Bh
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Ma
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Ra
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A
Kh
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Ba
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Ja
ga
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10
7
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
97
89
89
87
70
61
51
%
Sl. No.
District Houses not sanctioned during 2009-10
Annual Target for 2010-11 Total Target Work order issued %
1Angul 136 3702 3838 3838 1002Balangir 0 4183 4183 4183 1003Balasore 11563 16604 28167 17263 614Bargarh 0 7193 7193 7193 1005Bhadrak 0 7579 7579 7579 1006Boudh 0 1413 1413 1413 1007Cuttack 0 9533 9533 9243 978Deogarh 0 1396 1396 1396 1009Dhenkanal 0 7057 7057 7057 100
10Gajapati 0 2232 2232 2232 10011Ganjam 0 12097 12097 12097 10012Jagatsinghpur 3996 5744 9740 4933 5113Jajpur 0 8621 8621 8621 10014Jharsuguda 0 1320 1320 1320 10015Kalahandi 0 4220 4220 4220 10016Kandhamal 0 2386 2386 2386 10017Kendrapara 0 5567 5567 5939 10718Keonjhar 0 4853 4853 4853 10019Khurda 139 11452 11591 10062 8720Koraput 0 5558 5558 5558 10021Malkangiri 0 2895 2895 2895 10022Mayurbhanj 1386 8136 9522 9522 10023Nawarangpur 0 4414 4414 4414 10024Nuapada 0 1208 1208 1208 10025Nayagarh 0 5697 5697 5697 10026Puri 1737 7343 9080 8099 8927Rayagada 0 2989 2989 2989 10028Sambalpur 0 3082 3082 3082 10029Subarnpur 0 1501 1501 1501 10030Sundergarh 0 6519 6519 4536 70
ORISSA 18957 166494 185451 165329 89
Work Order issued during 2010-11 upto March 2011
Percentage of Houses Completed under IAY during 2010-11D
eo
ga
rh
Jh
ars
ug
ud
a
Na
wa
ran
gp
ur
Ba
lan
gir
Ja
jpu
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Ma
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Ga
nja
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Na
ya
ga
rh
An
gu
l
Ga
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ati
Ka
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an
di
Su
ba
rnp
ur
Bh
ad
rak
Sa
mb
alp
ur
Su
nd
erg
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Ka
nd
ha
ma
l
Ra
ya
ga
da
Bo
ud
h
OR
ISS
A
Nu
ap
ad
a
Ko
rap
ut
Pu
ri
Ke
nd
rap
ara
Ma
lka
ng
iri
Ba
rga
rh
Ke
on
jha
r
Dh
en
ka
na
l
Ja
ga
tsin
gh
pu
r
Kh
urd
a
Cu
tta
ck
Ba
las
ore
96
96
92
89
89
86
86
86
84
82
78
77
75
74
64
64
61
60
57
55 55
53
51
46
44
44
42
36
35
33
32
%
Sl. No.
Name of the the District
Target Total Target
Work order issued
Houses Completed
% of Ach.Carry over Target Annual Target
for 2010-11Houses not sanctioned during 2009-2010
Houses under construction
1Angul 136 164 3702 4002 3838 3376 842Balangir 0 3980 4183 8163 4183 7268 893Balasore 11563 3957 16604 32124 17263 10392 324Bargarh 0 12207 7193 19400 7193 8587 445Bhadrak 0 7054 7579 14633 7579 10975 756Boudh 0 1905 1413 3318 1413 1989 607Cuttack 0 14074 9533 23607 9243 7698 338Deogarh 0 93 1396 1489 1396 1433 969Dhenkanal 0 5912 7057 12969 7057 5474 42
10Gajapati 0 614 2232 2846 2232 2331 8211Ganjam 0 2481 12097 14578 12097 12518 8612Jagatsinghpur 3996 2735 5744 12475 4933 4454 3613Jajpur 0 1608 8621 10229 8621 9058 8914Jharsuguda 0 672 1320 1992 1320 1907 9615Kalahandi 0 5483 4220 9703 4220 7545 7816Kandhamal 0 2490 2386 4876 2386 3120 6417Kendrapara 0 11919 5567 17486 5939 8918 5118Keonjhar 0 5303 4853 10156 4853 4437 4419Khurda 139 8829 11452 20420 10062 7107 3520Koraput 0 4012 5558 9570 5558 5249 5521Malkangiri 0 63 2895 2958 2895 1351 4622Mayurbhanj 1386 1568 8136 11090 9522 9585 8623Nawarangpur 0 1190 4414 5604 4414 5157 9224Nuapada 0 2147 1208 3355 1208 1848 5525Nayagarh 0 3072 5697 8769 5697 7506 8626Puri 1737 5585 7343 14665 8099 7808 5327Rayagada 0 3247 2989 6236 2989 3801 6128Sambalpur 0 910 3082 3992 3082 2940 7429Subarnpur 0 1481 1501 2982 1501 2296 7730Sundergarh 0 1434 6519 7953 4536 5095 64
TOTAL 18957 116189 166494 301640 165329 171223 57
Districtwise Houses Completed under IAY during 2010-11
Percentage of utilisation of TFA under IAY during 2010-11J
ag
ats
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Ka
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Ga
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ISS
A
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Dh
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ka
na
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a
Cu
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Ba
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rh
Ma
lka
ng
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14
3
97
95
94
93
91
91
91
90
90
90
89
88
88 88
84
82
82
82
78 78
77
76
69
69 68
66
61
57
51
43
%
Utilisation of TFA under IAY during 2010-11Sl No District Financial (` in Lakh)
Total funds available Expenditure %1 Angul 1885.21 1661.65 882 Balangir 2416.47 2140.68 893 Balasore 7907.20 6182.52 784 Bargarh 4560.50 2338.72 515 Bhadrak 4850.10 4063.40 846 Boudh 949.77 782.90 827 Cuttack 7079.63 4029.50 578 Deogarh 758.11 682.45 909 Dhenkanal 3142.94 2070.80 66
10 Gajapati 1132.82 1016.58 9011 Ganjam 5602.88 5348.42 9512 Jagatsinghpur 1121.49 1603.33 14313 Jajpur 4370.53 3985.82 9114 Jharsuguda 583.11 542.58 9315 Kalahandi 2477.74 2402.24 9716 Kandhamal 1239.51 1116.20 9017 Kendrapara 2890.14 2542.95 8818 Keonjhar 2716.62 1872.90 6919 Khurda 6723.59 4126.35 6120 Koraput 3535.12 2432.70 6921 Malkangiri 1892.09 815.03 4322 Mayurbhanj 4071.64 3691.85 9123 Nawarangpur 2101.92 1420.43 6824 Nuapada 616.59 468.73 7625 Nayagarh 2593.80 2446.63 9426 Puri 4284.57 3764.50 8827 Rayagada 1284.06 1048.80 8228 Sambalpur 1828.25 1507.54 8229 Subarnpur 781.34 713.65 9130 Sundergarh 2957.30 2282.10 77
TOTAL 88355.04 69101.95 78
INDIRA AWAAS YOJANA ( IAY )DISTRICT WISE ALLOCATION AND TARGET 2011-12
Sl. No
Name of the District Allocation (` in Lakh ) Number of new Houses TargetedCentral State Total
1 Angul 1220.48 406.83 1627.31 36162 Bolangir 1378.99 459.66 1838.65 37913 Balasore 3808.57 1269.52 5078.09 112854 Bargarh 2371.43 790.48 3161.91 70265 Bhadrak 2498.70 832.90 3331.60 74046 Boudh 465.70 155.23 620.93 13807 Cuttack 3142.83 1047.61 4190.44 93128 Deogarh 460.08 153.36 613.44 12659 Dhenkanal 1618.74 539.58 2158.32 4796
10 Gajapati 735.80 245.27 981.07 202311 Ganjam 3988.03 1329.34 5317.37 1181612 Jagatsinghpur 1893.52 631.17 2524.69 561013 Jajpur 2842.16 947.39 3789.55 842114 Jharsuguda 435.32 145.11 580.43 129015 Kalahandi 1391.19 463.73 1854.92 382516 Kandhamal 786.74 262.25 1048.99 216317 Kendrapara 1276.98 425.66 1702.64 378418 Keonjhar 1600.04 533.35 2133.39 439919 Khurda 2626.97 875.66 3502.63 778420 Koraput 1274.94 424.98 1699.92 350521 Malkangiri 954.54 318.18 1272.72 262422 Mayurbhanj 2682.30 894.10 3576.40 737423 Nawarangpur 1012.42 337.47 1349.89 278324 Nuapada 398.08 132.69 530.77 109425 Nayagarh 1878.10 626.03 2504.13 556526 Puri 2420.97 806.99 3227.96 717327 Rayagada 985.41 328.47 1313.88 270928 Sambalpur 1015.96 338.65 1354.61 279329 Subarnapur 494.93 164.98 659.91 136130 Sundergarh 1495.40 498.47 1993.87 4111
Total 49155.32 16385.11 65540.43 142082
Physical Achievements made during April, 2011Sl. No.
District Houses under construction of 2010-11
Annual Target 2011-12
Total Target Houses sanctioned during the year
Houses completed
%
1 Angul 626 3616 4242 0 5 02 Balangir 895 3791 4686 0 25 13 Balasore 10828 11285 22113 0 0 04 Bargarh 10813 7026 17839 0 0 05 Bhadrak 3658 7404 11062 0 9 06 Boudh 1329 1380 2709 0 19 17 Cuttack 15619 9312 24931 72 64 08 Deogarh 56 1265 1321 0 0 09 Dhenkanal 7495 4796 12291 0 0 0
10 Gajapati 515 2023 2538 0 64 311 Ganjam 2060 11816 13876 0 0 012 Jagatsinghpur 3214 5610 8824 0 37 013 Jajpur 1171 8421 9592 0 145 214 Jharsuguda 85 1290 1375 0 0 015 Kalahandi 2158 3825 5983 0 0 016 Kandhamal 1756 2163 3919 0 0 017 Kendrapara 8940 3784 12724 0 0 018 Keonjhar 5719 4399 10118 0 0 019 Khurda 11784 7784 19568 0 0 020 Koraput 4321 3505 7826 0 164 221 Malkangiri 1607 2624 4231 0 21 022 Mayurbhanj 1505 7374 8879 0 34 023 Nawarangpur 447 2783 3230 0 0 024 Nuapada 1507 1094 2601 0 50 225 Nayagarh 1263 5565 6828 0 80 126 Puri 5876 7173 13049 0 80 127 Rayagada 2435 2709 5144 0 494 1028 Sambalpur 1052 2793 3845 0 0 029 Subarnpur 686 1361 2047 0 45 230 Sundergarh 875 4111 4986 0 96 2 TOTAL 110295 142082 252377 72 1432 1
Financial Achievements made during April, 2011Sl No District Financial (` in Lakh)
TFA Expenditure %1Angul 223.56 5.60 32Balangir 275.79 8.30 33Balasore 1724.68 0.00 04Bargarh 2221.78 0.00 05Bhadrak 786.70 3.60 06Boudh 166.87 12.60 87Cuttack 3050.13 50.40 28Deogarh 75.66 0.00 09Dhenkanal 1072.14 0.00 0
10Gajapati 116.24 20.50 1811Ganjam 254.46 0.00 012Jagatsinghpur -481.84 10.15 -213Jajpur 384.71 45.75 1214Jharsuguda 40.53 2.12 515Kalahandi 75.50 0.00 016Kandhamal 123.31 7.05 617Kendrapara 347.19 0.00 018Keonjhar 843.72 0.00 019Khurda 2597.24 0.00 020Koraput 1102.42 35.50 321Malkangiri 1077.06 9.45 122Mayurbhanj 379.79 5.10 123Nawarangpur 681.49 0.00 024Nuapada 147.86 19.50 1325Nayagarh 147.17 9.10 626Puri 520.07 41.15 827Rayagada 235.26 47.30 2028Sambalpur 320.71 0.00 029Subarnpur 67.69 4.50 730Sundergarh 675.20 38.40 6
TOTAL 19253.09 376.07 2
IAY (NAXAL)
Apart from IAY (N), Government of India have allocated 28236 houses under Naxal Package to the districts namely Deogarh, Gajapati, Malkangiri, Rayagada and Sambalpur.
Rs.74.12 crore have been released by Government of India. The matching State Share to the tune of Rs.24.71 crores have been released.
During 2008-09, 957 houses have been completed out of the total target of 28,236. Rs. 4.56 crore has been utilised. The percentage of expenditure was 12%.
During 2009-10, 17,617 houses have been completed which is 62.39%. Rs.70.76 crore has been utilized. The percentage of expenditure was 76%.
During 2010-11 upto end of March’11, 8800 houses have been completed with an expenditure Rs.22.88 crore. The percentage of expenditure is 97%.
Indira Awas Yojana (IAY)(Naxal)
Progress of IAY (Naxal) upto March, 2011 (since inception)
FINANCIAL ACHIEVEMENT
• Central receipt - ` 74.12 Cr
• State Matching Share - ` 24.71 Cr
• Total Funds available - ` 98.83
Cr
• Funds utilised - ` 98.20 Cr
• Percentage of utilisation of Funds - 99%
Progress of IAY ( Naxal) upto March, 2011 (since inception)
PHYSICAL ACHIEVEMENT
• Target - 28,236
• Houses Sanctioned - 28,236
• Houses Completed - 27,374
• Houses under Construction - 862
• Percentage of houses completed - 97%
Percentage of utilisation of TFA under IAY (Naxal) upto March, 2011 (since inception)
%
Deogarh Rayagada Sambalpur ORISSA Gajapati Malkanagiri
100 100
98
9999
100
Percentage of Houses completed under IAY (Naxal) upto March, 2011 (since inception)
%
Deogarh Rayagad Sambalpur Malkangiri ORISSA Gajapati
100 100
86
9798
100
Physical & Financial achievement made under IAY (Naxal) up to March, 2011 (since inception)
Sl. No.
DistrictPhysical (Houses in No.) Financial (Rs. in lakh)
Target Houses completed
% Total Funds Available
Expenditure %
1 Deogarh 3129 3129 100 1095.15 1095.15 100
2 Gajapati 5004 4281 86 1751.40 1737.24 99
3 Malkangiri 6492 6353 98 2272.20 2223.55 98
4 Rayagad 6702 6702 100 2345.71 2345.71 100
5 Sambalpur 6909 6909 100 2418.16 2418.16 100
ORISSA 28236 27374 97 9882.62 9819.81 99
MO KUDIA
About the Scheme – MO KUDIA• State Govt. launched “Mo Kudia” (My House)
Scheme from 2008-09.• Meet un-mate need of the most vulnerable
households who need immediate shelter for dignified existence.
• Rural households whose name does not find place in the BPL list but are otherwise genuine poor.
• Amount of assistance is same as that in IAY. The Unit Cost of each Mo Kudia house has been enhanced to Rs.45,000/- from Rs.35,000/- w.e.f. 01.04.2010. The same has been communicated to all Collectors / PD, DRDAs in this Deptt. Letter No.27519 dated 21.09.10.
Eligibility Criteria – MO KUDIA
• Poor women in distress, physically challenged (over 40%), mentally challenged, victim of domestic violence, destitute widows, women-headed households, adult orphans of government registered institution, victims of leprosy and AIDs.
• Poor victims of ethnic and naxal violence .• Poor victims of fire or flood.• Tribal households whose houses are “fully collapsed”
due to elephant menace.• Primitive Tribe Groups (PTG) given priority without
insisting on title of land.
Progress under MO KUDIA upto March 2011during 2010-11
FINANCIAL ACHIEVEMENT
• State Release - ` 60.00 Cr
• OB as on 01.04.2010 - ` 62.91 Cr.
• Other Receipt - ` 0.02 Cr.
• Total Funds available - ` 122.93 Cr
• Funds utilised - ` 86.92 Cr
• Percentage of utilisation - 71%
PHYSICAL ACHIEVEMENT
• Target (including carryover) -40,677
• Houses Sanctioned
(including carryover) -14,877
• Houses Completed -24,291
• Houses under Construction -15,331
• Percentage of houses completed -60%
Progress under MO KUDIA upto March 2011 during 2010-11
Percentage of work order issued under Mo kudia upto March 2011
%
An
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Ba
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Ba
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93 93
63
59
Work order issued under Mo kudia upto March 2011Sl. No.
District Houses of 2009-10 to be sanctioned
Annual Target for 2010-11
Total Target for work order issued
Work order issued
%
1 Angul 0 295 295 295 1002 Balangir 0 332 332 332 1003 Balasore 0 916 916 916 1004 Bargarh 171 571 742 742 1005 Bhadrak 0 601 601 601 1006 Boudh 0 112 112 112 1007 Cuttack 261 756 1017 948 938 Deogarh 0 110 110 110 1009 Dhenkanal 0 389 389 389 100
10 Gajapati 0 177 177 177 10011 Ganjam 0 1450 1450 920 6312 Jagatsinghpur 695 456 1151 1151 10013 Jajpur 0 684 684 684 10014 Jharsuguda 0 105 105 105 10015 Kalahandi 212 335 547 547 10015 Kandhamal 200 191 391 365 9316 Kendrapara 228 307 535 535 10017 Keonjhar 0 385 385 385 10018 Khurda 0 632 632 632 10019 Koraput 320 1300 1620 1620 10020 Malkangiri 0 230 230 230 10021 Mayurbhanj 0 647 647 647 10022 Nawarangpur 0 245 245 245 10023 Nuapada 0 103 103 103 10024 Nayagarh 53 453 506 506 10026 Puri 459 582 1041 611 5927 Rayagada 0 238 238 238 10028 Sambalpur 0 246 246 246 10029 Sunbarnpur 0 124 124 124 10030 Sundergarh 0 361 361 361 100
TOTAL 2599 13333 15932 14877 93
Percentage of houses completed under Mo kudia upto March 2011
%
Jh
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ud
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Ka
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an
di
Su
nb
arn
pu
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De
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Na
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gir
Ma
yu
rbh
an
j
Ja
jpu
r
Ra
ya
ga
da
Ja
ga
tsin
gh
pu
r
Sa
mb
alp
ur
Ga
jap
ati
Bh
ad
rak
Dh
en
ka
na
l
Ga
nja
m
Ba
rga
rh
OR
ISS
A
Ko
rap
ut
Ma
lka
ng
iri
Ba
las
ore
Nu
ap
ad
a
Ke
on
jha
r
Bo
ud
h
Pu
ri
Ka
nd
ha
ma
l
Kh
urd
a
Ke
nd
rap
ara
Cu
tta
ck
10
0
10
0
10
0
97
95
95
90
87
84
82
81
80
75
73
67
66
66
61
60
60
59
58
57
56
55
55
51
47
46
38
24
Houses completed under Mo kudia upto March 2011Sl. No.
District Target Houses Completed
% of Ach.
Carry over Target Houses of 2009-10 to be sanctioned
Annual Target
Total Target
1 Angul 356 0 295 651 568 872 Balangir 412 0 332 744 623 843 Balasore 2241 0 916 3157 1794 574 Bargarh 1276 171 571 2018 1206 605 Bhadrak 704 0 601 1305 861 666 Boudh 267 0 112 379 207 557 Cuttack 1699 261 756 2716 659 248 Deogarh 17 0 110 127 123 979 Dhenkanal 532 0 389 921 604 66
10 Gajapati 175 0 177 352 235 6711 Ganjam 156 0 1450 1606 983 6112 Jagatsinghpur 387 695 456 1538 1156 7513 Jajpur 1252 0 684 1936 1576 8114 Jharsuguda 44 0 105 149 149 10015 Kalahandi 142 212 335 689 689 10015 Kandhamal 8599 200 191 8990 4250 4716 Kendrapara 505 228 307 1040 395 3817 Keonjhar 825 0 385 1210 665 5518 Khurda 1094 0 632 1726 801 4619 Koraput 261 320 1300 1881 1103 5920 Malkangiri 137 0 230 367 213 5821 Mayurbhanj 412 0 647 1059 867 8222 Nawarangpur 95 0 245 340 305 9023 Nuapada 178 0 103 281 158 5624 Nayagarh 749 53 453 1255 1190 9526 Puri 1105 459 582 2146 1105 5127 Rayagada 487 0 238 725 583 8028 Sambalpur 135 0 246 381 277 7329 Sunbarnpur 0 0 124 124 124 10030 Sundergarh 503 0 361 864 822 95
TOTAL 24745 2599 13333 40677 24291 60
Percentage of utilisation of TFA under Mo kudia upto March 2011
%
Jh
ars
ug
ud
a
Ka
lah
an
di
Su
ba
rnp
ur
De
og
arh
Su
nd
erg
arh
Na
ya
ga
rh
Ba
lan
gir
Ma
yu
rbh
an
j
An
gu
l
Na
wa
ran
gp
ur
Bo
ud
h
Ra
ya
ga
da
Ja
jpu
r
Ma
lka
ng
iri
Ba
las
ore
Sa
mb
alp
ur
Ja
ga
tsin
gh
pu
r
Ba
rga
rh
Bh
ad
rak
Ga
jap
ati
OR
ISS
A
Nu
ap
ad
a
Ka
nd
ha
ma
l
Ke
on
jha
r
Dh
en
ka
na
l
Ko
rap
ut
Ga
nja
m
Pu
ri
Kh
urd
a
Ke
nd
rap
ara
Cu
tta
ck
10
0
10
0
10
0
97
95
94
94
92
90
87
84
84
81
79
79
79
76
73
72
71
71
67
66
66
65
64
63
60 60
47
40
Utilisation of TFA upto March 2011 under Mo kudia Sl. No. Districts Financial (` in Lakh)
Total Funds Available
Expenditure %
1 Angul 201.48 180.45 902 Balangir 190.40 178.30 943 Balasore 955.96 751.31 794 Bargarh 510.27 372.47 735 Bhadrak 424.15 303.85 726 Boudh 89.13 75.11 847 Cuttack 927.60 373.65 408 Deogarh 55.45 53.65 979 Dhenkanal 192.93 125.22 65
10 Gajapati 129.33 92.11 7111 Ganjam 701.30 444.77 6312 Jagatsinghpur 622.55 470.95 7613 Jajpur 691.28 562.74 8114 Jharsuguda 60.45 60.45 10015 Kalahandi 249.55 249.55 10016 Kandhamal 1919.90 1272.60 6617 Kendrapara 335.00 157.59 4718 Keonjhar 348.83 229.45 6619 Khurda 533.16 322.05 6020 Koraput 706.10 453.60 6421 Malkangiri 128.45 101.95 7922 Mayurbhanj 353.58 325.10 9223 Nawarangpur 120.34 104.25 8724 Nuapada 76.80 51.10 6725 Nayagarh 370.40 349.00 9426 Puri 728.15 440.50 6027 Rayagada 207.70 173.95 8428 Sambalpur 154.45 121.31 7929 Subarnpur 55.80 55.80 10030 Sundergarh 252.80 239.20 95
ORISSA 12293.29 8692.03 71
Physical Achievements under Mo Kudia during April 2011Sl. No.
District Target Houses Sanctioned
during the year
Houses Completed
% of completion
Carry over Target Houses to be sanctioned
Target for 2011-12
Total Target
1Angul 83 0 295 378 0 4 12Balangir 121 0 332 453 0 25 63Balasore 1363 0 916 2279 0 0 04Bargarh 812 0 571 1383 0 0 05Bhadrak 444 0 601 1045 0 0 06Boudh 172 0 252 424 0 23 57Cuttack 1988 69 756 2813 8 12 08Deogarh 4 0 112 116 0 0 09Dhenkanal 317 0 389 706 0 0 0
10Gajapati 117 0 178 295 0 21 711Ganjam 93 530 1400 2023 0 0 012Jagatsinghpur 382 0 456 838 0 28 313Jajpur 360 0 684 1044 0 32 314Jharsuguda 0 0 105 105 0 0 015Kalahandi 0 0 335 335 0 0 015Kandhamal 4714 26 191 4931 0 0 016Kendrapara 645 0 307 952 0 0 017Keonjhar 545 0 385 930 0 0 018Khurda 925 0 632 1557 0 0 019Koraput 778 0 400 1178 0 59 520Malkangiri 154 0 232 386 0 12 321Mayurbhanj 192 0 647 839 0 0 022Nawarangpur 35 0 891 926 0 0 023Nuapada 123 0 103 226 0 17 824Nayagarh 65 0 453 518 0 12 226Puri 611 430 582 1623 0 28 227Rayagada 142 0 240 382 0 15 428Sambalpur 104 0 247 351 0 0 029Subarnpur 0 0 124 124 0 0 030Sundergarh 42 0 361 403 0 18 4
TOTAL 15331 1055 13177 29563 8 306 1
Financial Achievements under Mo Kudia during April 2011Sl. No
District Financial (` in Lakh)TFA Expenditure %
1Angul 21.03 2.15 102Balangir 12.10 2.50 213Balasore 204.65 0.00 04Bargarh 137.80 0.00 05Bhadrak 120.30 0.00 06Boudh 14.02 2.50 187Cuttack 553.95 3.95 18Deogarh 1.80 0.00 09Dhenkanal 67.71 0.00 0
10Gajapati 37.22 8.20 2211Ganjam 256.53 0.00 012Jagatsinghpur 151.60 10.10 713Jajpur 128.54 18.75 1514Jharsuguda 0.00 0.00 015Kalahandi 0.00 0.00 016Kandhamal 647.30 7.65 117Kendrapara 177.41 0.00 018Keonjhar 119.38 0.00 019Khurda 211.11 0.00 020Koraput 252.50 19.65 821Malkangiri 26.50 4.20 1622Mayurbhanj 28.48 1.55 523Nawarangpur 16.09 0.00 024Nuapada 25.70 4.95 1925Nayagarh 21.40 2.40 1126Puri 287.65 17.30 627Rayagada 33.75 2.30 728Sambalpur 33.14 1.22 429Subarnpur 0.00 0.00 030Sundergarh 13.60 5.95 44
TOTAL 3601.26 115.32 3
BACKWARD REGION GRANT FUND(BRGF)
ISSUES UNDER BRGF SCHEME (DEVELOPMENT GRANT) FOR THE PD, DRDAs MEETING ON 27.05.2011
Sl. No.
Issues Remarks
1Submission of approved District Plan 2011-12
i) BRGF Annual District Plan 2011-12 of all the 19 BRGF Districts have been duly approved in the HPC held on 25.01.2011 and recommended to the Ministry of Panchayati Raj, Govt. of India.
ii) Nabarangpur District has not yet submitted the approved DPC proceedings.
2Uploading of District Plan 2010-11 in PlanPlus
i) Only Nabarangpur District has not yet uploaded 2010-11 District Plan in PlanPlus.
ii) Mayurbhanj, Dhenkanal and Sambalpur Districts only have uploaded District Plan 2011-12 in PlanPlus.
3Uploading of physical works form 2006-07 till date in the website
No information is available yet.
4 Submission of Audit Report & Ucs
All the BRGF Districts have furnished Audit Report 2009-10 and UCs (till 31.03.11) and the same have been sent to GOI.
5 Any other Issues
i) As per report of GOI, some districts show low expenditure as per UCs and accordingly the Districts have to incur more expenditure to become eligible for 1st instalment of 2011-12.
ii) Some discrepancies in UCs and Audit Reports have been pointed out by GOI in respect of 12 BRGF Districts while examining the Action Plan 2011-12 for release of 1st instalment of 2011-12 and those discrepancies need to be rectified soon.
iii) Completion of incomplete projects of 2007-08 to 2010-11.
Detailed Expenditure, UC status under BRGF Development Grant as per GOI pattern( ` in Crore )
Sl. No.
Name of the Districts
Revised entitleme
nt
Total receipt of Grant till
31.03.11 (upto 2010-11)
Expenditure upto
31.03.11
UC furnsihed till
31.03.11
90% of the revised
entitlement
Balance funds
available as per UC
Balance funds
available as per Exp.
Exp. During April, 2011
1 2 3 4 5 6 7 8 (4-6) 9 (4-5)
1 Balangir 16.41 57.42 45.21 31.82 14.77 25.60 12.21 0.00
2 Boudh 13.54 45.31 33.80 33.08 12.19 12.23 11.51 0.21
3 Deogarh 13.03 51.18 49.12 44.37 11.73 6.81 2.06 0.17
4 Dhenkanal 16.52 54.32 52.83 37.73 14.87 16.59 1.49 0.00
5 Gajapati 14.74 52.59 48.83 44.19 13.27 8.40 3.76 0.00
6 Ganjam 25.45 76.09 71.52 47.93 22.91 28.16 4.57 0.80
7 Jharsuguda 13.10 45.98 41.37 36.21 11.79 9.77 4.61 0.05
8 Kalahandi 16.98 49.57 41.60 35.22 15.28 14.35 7.97 0.00
9 Kandhamal 18.28 56.62 45.47 43.02 16.45 13.60 11.15 0.06
10 Keonjhar 20.97 56.58 50.89 39.55 18.87 17.03 5.69 0.00
11 Koraput 16.82 70.40 64.25 50.53 15.14 19.87 6.15 0.20
12 Malkangiri 13.84 50.43 40.47 33.61 12.46 16.82 9.96 0.24
13 Mayurbhanj 24.47 51.35 43.84 31.39 22.02 19.96 7.51 0.00
14 Nabarangpur 15.04 80.15 77.51 63.07 13.54 17.08 2.64 0.00
15 Nuapada 13.07 54.90 41.18 39.86 11.76 15.04 13.72 0.00
16 Raygada 15.37 49.51 38.81 35.94 13.83 13.57 10.70 0.00
17 Sambalpur 18.00 57.50 49.62 34.14 16.20 23.36 7.88 0.87
18 Subarnapur 12.48 46.05 42.06 36.49 11.23 9.56 3.99 0.28
19 Sundargarh 22.85 70.21 60.72 55.36 20.57 14.85 9.49 0.00
Total:- 320.96 1076.16 939.10 773.51 288.86 302.65 137.06 2.88
N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12
Sl. No.
Districts Discrepancies
1 2 3
1 Balangir
District has so far received `57.42 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `42.12 Cr. (73.35%) as per UCs and the unspent balance is `15.30 Cr. (`57.42 - `42.12) which is more than 90% of annual entitlement of `16.41 Cr. i.e. `14.77 Cr. Process Checklist for 2011-12 alongwith revised financial Checklist matching with the expenditure reported in the Ucs are to be furnished.
2 BoudhPoor expenditure upto 31.03.2011 while claiming 2nd instalment of 2010-11 and this expenditure is too low to be eligible for getting 1st instalment of 2011-12.
3 Deogarh
Revised Financial yearwise UCs for all the years since inception are to be submitted.Auditor’s Checklist and ATR for Audit Report of 2009-10 is to be furnished.UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has been paid by the State Govt. to IEs need to be clarified.Financial progress reports do not match with the UCs and Audit Reports which needs rectification.
4 Gajapati
Auditor’s Checklist and ATR for Audit Report of 2008-09 & 2009-10 duly authenticated by the Auditor concerned need to be furnished.Revised UCs and Physical & Financial Progress Report matching with Audit Reports for the year 2009-10 & 2010-11 need to be furnished.UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has been paid by the State Govt. to IEs need to be clarified.Satisfactory UC for the amount shown in the expenditure statement for 2010-11 for an amount of `10.29 Cr. matching with physical and financial progress report and Audit Report of same financial year need to be furnished.Revised UCs mentioning accrual date of transfer of funds, period of utilization and matching with the physical and financial progress report and Audit reports may also be furnished.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12
Sl. No.
Districts Discrepancies
1 2 3
5 Kalahandi
District has so far received `49.57 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `31.57 Cr. as per UCs. Further, the total amount available with your District while claiming 1st instalment is `18.00 Crore (`49.57 - `31.57) which is more than 90% of your annual entitlement of `16.98 Cr. i.e. `15.28 Cr.
Revised financial yearwise UCs matching with the Audit Reports are to be furnished.
6 Keonjhar
Received `70.40 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `50.53 Cr. as per UCs. Further, the total amount available with the District while claiming 1st instalment is `19.87 Crore (`70.40 - `50.53) which is more than 90% of your revised annual entitlement of `20.97 Cr. i.e. `18.87 Cr.
7 Malkangiri
UCs for the year 2007-08 and 2008-09 are not financial yearwise, revised UCs need to be furnished.
Specific date of transfer of funds for the year 2009-01 is not reported in the UC.
UC showing an expenditure of `9.99 Cr. for the year 2010-11 may be furnished matching with the physical and financial report and concerned Audit Report.
Audit Report for 2009-10 is not as per Checklist and the same may be furnished alongwith ATR, duly authenticated by the concerned Auditor
8 NabarangpurApproved DPC proceedings under BRGF in respect of Annual District Plan, 2011-12 has not yet been furnished to the Ministry or else, 1st instalment of BRGF Development Grant for the year 2011-12 could not be released.
DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12
Sl. No.
Districts Discrepancies
1 2 3
8 Nabarangpur
Approved DPC proceedings under BRGF in respect of Annual District Plan, 2011-12 has not yet been furnished to the Ministry or else, 1st instalment of BRGF Development Grant for the year 2011-12 could not be released.
9 Nuapada
The balance fund available as on 01.04.10 of the District is `2.70 Cr.; the District has received `18.94 Cr. during 2010-11; the total available fund now is `21.64 Cr. and DRDA incurred expenditure to the tune of `10.48 Cr. which is below 70% till 31.03.11.
10 Raygada
Balance fund available as on 01.04.10 of the District is `10.02 Cr.; the District has received `15.37 Cr. during 2010-11; the total available fund now is `25.39 Cr. and DRDA incurred expenditure to the tune of `14.69 Cr. which is below 70% till 31.03.11.
11 Sundargarh
Revised Financial yearwise UCs for the years 2007-08 and 2008-09 need to be furnished.
Physical and Financial Progress Report of 2009-10 & 2010-11 do not match with the UCs and Audit Reports of the same financial year.
COMPLETION STATUS OF PROJECTS UNDER BRGF DEVELOPMENT GRANT FOR THE YEARS 2007-08 TO 2010-11 IN 19 BRGF DISTRICTS OF THE STATE
Sl.
No.
District 2007-08 2008-09 2009-10 2010-11 Total
Taken up
Completed
Balance
Taken up
Completed
Balance
Taken up
Completed
Balance
Taken up
Completed
Balance
Taken up
Completed
Balance
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1Bolangir 1 1 0 621 388 233 1327 791 536 833 720 113 2782 1900 882
2Boudh 51 14 37 360 258 102 648 288 360 812 637 175 1871 1197 674
3Deogarh 94 56 38 198 198 0 423 423 0 434 338 96 1149 1015 134
4Dhenkanal 204 139 65 299 235 64 520 430 90 887 732 155 1910 1536 374
5Gajapati 320 241 79 142 109 33 743 706 37 380 297 83 1585 1353 232
6Ganjam 507 9 498 733 525 208 2088 772 1316 1926 903 1023 5254 2209 3045
7Jharsuguda 169 85 84 543 229 314 1012 677 335 381 300 81 2105 1291 814
8Kalahandi 188 25 163 944 820 124 717 643 74 781 716 65 2630 2204 426
9Kandhamal 56 41 15 192 45 147 967 518 449 570 391 179 1785 995 790
10Keonjhar 0 0 0 916 524 392 1332 823 509 829 548 281 3077 1895 1182
11Koraput 821 147 674 674 379 295 1309 534 775 1087 549 538 3891 1609 2282
12Malkangiri 409 10 399 3255 2103 1152 1152 920 232 460 180 280 5276 3213 2063
13Mayurbhanj 155 1 154 761 403 358 997 646 351 1158 624 534 3071 1674 1397
14Nabarangpur 411 44 367 364 234 130 853 590 263 835 482 353 2463 1350 1113
15Nuapada 310 167 143 545 471 74 999 814 185 687 499 188 2541 1951 590
16Rayagada 2 0 2 60 56 4 942 222 720 887 354 533 1891 632 1259
17Sambalpur 888 125 763 903 553 350 943 554 389 986 710 276 3720 1942 1778
18Subarnapur 223 21 202 227 174 53 1150 580 570 1030 818 212 2630 1593 1037
19Sundargarh 42 12 30 993 843 150 1044 680 364 816 579 237 2895 2114 781
Total:- 4851 1138 3713 12730 8547 4183 19166 11611 7555 15779 10377 5402 52526 3167
3 20853
STATEMENT SHOWING UPDATED UC POSITION UNDER BRGF DEVELOPMENT GRANT ( `. in Crore )
Sl. No.Name of the
District
Entitlement/
Revised Entitlement
Total funds received so
far
UCs submitted Balance UC to be submitted
For 2009-10
For 2010-11 For 2009-10 For 2010-11
1 2 3 4 5 6
1 Bolangir 16.41 57.42 7.22 0.00 9.19 16.41
2 Boudh 12.94/ 13.54 45.31 10.46 0.00 2.48 9.75
3 Deogarh 12.52/ 13.03 51.18 12.52 5.71 0.00 6.81
4 Dhenkanal 15.42/ 16.52 54.32 11.49 2.76 3.93 12.66
5 Gajapati 13.94/ 14.74 52.59 13.94 5.54 0.00 8.40
6 Ganjam 22.85/ 25.45 76.09 9.67 0.00 5.31 22.85
7 Jharsuguda 12.58/ 13.10 45.98 7.54 2.81 0.00 9.77
8 Kalahandi 16.98 49.57 4.32 2.63 0.00 14.35
9 Kandhamal 16.89/ 18.28 56.58 11.88 4.87 5.01 12.02
10 Keonjhar19.13/ 20.97
70.40 17.07 1.32
2.0617.81
11 Koraput 16.82 50.43 5.86 0.00 0.00 16.82
12 Malkangiri 13.84 51.35 7.72 0.00 6.12 13.84
13 Mayurbhanj 22.04/ 24.47 80.15 21.16 5.84 0.88 16.20
14 Nabarangpur 15.04 54.90 15.04 0.00 0.00 15.04
15 Nuapada 13.07 56.62 12.54 0.00 0.53 13.07
16 Rayagada 15.37 49.51 9.83 1.80 0.00 13.57
17 Sambalpur 16.66/ 18.00 57.50 0.77 0.00 6.70 16.66
18 Subarnapur 12.48 46.05 12.48 2.92 0.00 9.56
19 Sundergarh 20.69/ 22.85 70.21 15.22 5.84 0.00 14.85
Total:305.67/
320.961076.16 206.73 42.04 42.21 260.44
NB:- 1. ` 61.20 Cr. has been released to the BRGF Districts ( Balangir, Boudh, Kandhamal, Nabarangpur, Nuapada & Rayagada during 2011-12.
2. Full UCs for the years 2006-07, 2007-08 & 2008-09 have already been submitted to MoPR, GOI, New Delhi.
DISTRICTWISE RECEIPT OF BRGF FUNDS AND EXPENDITURE INCURRED TILL 31.03.2011 IN ODISHA( `. in Crore )
Sl. No.
Name of the District
Entitlement
Funds received Expenditure incurred
Plan Year 2006-07
Plan Year 2007-08
Plan Year 2008-09
Plan Year 2009-10
Plan Year 2010-11
Total 2007-08 ( For Plan 06-07 & 07-08)
2008-09
(For Plan 06-07, 07-08 & 08-09)
2009-10
(For Plan 07-08, 08-09 & 09-
10)
2010-11 (For Plan 07-08, 08-09 , 09-10 &10-11)
Total %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Development Grant:
1 Balangir 16.41 0.00 16.41 8.19 16.41 16.41 57.42 0.03 10.36 21.53 13.29 45.21 792 Boudh 12.94 1.00 12.94 8.68 12.94 9.75 45.31 0.86 10.02 11.88 11.04 33.80 753 Deogarh 12.52 5.00 12.52 8.62 12.52 12.52 51.18 4.40 11.17 19.91 13.64 49.12 964 Dhenkanal 15.42 11.59 11.89 0.00 15.42 15.42 54.32 3.40 6.93 17.45 25.05 52.83 975 Gajapati 13.94 0.00 13.94 10.77 13.94 13.94 52.59 6.50 6.11 21.29 14.93 48.83 936 Ganjam 22.85 0.00 22.85 15.41 14.98 22.85 76.09 6.35 12.89 24.18 28.10 71.52 947 Jharsuguda 12.58 5.00 12.58 8.28 7.54 12.58 45.98 3.20 11.44 13.48 13.25 41.37 908 Kalahandi 16.98 0.00 16.98 11.29 4.32 16.98 49.57 0.51 9.95 13.86 17.28 41.60 849 Kandhamal 16.89 10.00 12.80 0.00 16.89 16.89 56.58 3.00 4.94 23.47 19.48 50.89 90
10 Keonjhar 19.13 0.00 19.13 13.01 19.13 19.13 70.40 0.00 14.93 23.22 26.10 64.25 9111 Koraput 16.82 0.00 16.82 10.93 5.86 16.82 50.43 4.31 8.38 14.00 13.78 40.47 8012 Malkangiri 13.84 0.00 13.84 9.83 13.84 13.84 51.35 2.57 9.15 16.58 15.54 43.84 8513 Mayurbhanj 22.04 0.00 22.04 14.03 22.04 22.04 80.15 1.08 21.27 25.32 29.84 77.51 9714 Nabarangpur 15.04 0.00 15.04 9.78 15.04 15.04 54.90 8.09 3.89 18.52 10.68 41.18 7515 Nuapada 13.07 7.50 13.07 9.91 13.07 13.07 56.62 5.63 11.82 17.54 10.48 45.47 8016 Rayagada 15.37 0.00 15.37 8.94 9.83 15.37 49.51 1.56 8.92 13.64 14.69 38.81 7817 Sambalpur 16.66 7.50 16.66 9.21 7.47 16.66 57.50 5.66 9.81 18.55 15.60 49.62 8618 Subarnapur 12.48 1.00 12.48 7.61 12.48 12.48 46.05 2.33 7.82 16.95 14.96 42.06 9119 Sundargarh 20.69 0.00 20.69 13.61 15.22 20.69 70.21 0.51 15.36 24.31 20.54 60.72 86
Grand Total: 305.67 48.59 298.05 178.10 248.94 302.48 1076.16 59.99 195.16 355.68 328.27 939.10 87
N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.
GOPABANDHU GRAMINA YOJANA(GGY)
About the Scheme - GGY• Gopabandhu Gramina Yojana (GGY) is being implemented from the
Financial Year 2006 – 07 and will continue up to the end of 11th plan period i.e. up to 2011 – 12 in 11 non - BRGF Districts. The name of the Districts are Angul, Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda, Nayagarh and Puri.
Objectives • The main objectives of the scheme is to provide additional development funds
to these 11 districts to provide infrastructure for -
1. Bijli – (Electrification) - Installation of street lights within the village for which the maintenance is to be borne by the concerned GP.
2. Sadak – (Roads) – Construction of concrete roads within the village, construction of Black tapped / concrete roads to connect a village
with the nearest PMGSY or ODR Road.
3. Pani – (Water Supply) – Provision of drinking water supply and creation of irrigation sources can be made through this scheme.
Progress under GGY upto March, 2011
FINANCIAL ACHIEVEMENT• State Release - ` 165.00 Cr• Other Receipt - ` 0.12 Cr.• OB as on 01.04.2010 - ` 86.30 Cr.• Total Funds Availabale - ` 251.42 Cr.• Funds utilised - ` 165.12 Cr• Percentage of utilisation - 66%
PHYSICAL ACHIEVEMENT• No. of works Taken up - 13331• No. of works Completed - 10303• Percentage of achievement - 77%
Percentage of utilisation of TFA under GGY during 2010-11J
ajp
ur
An
gu
l
Bh
ad
rak
Pu
ri
Ja
ga
tsin
gh
pu
r
Cu
tta
ck
Ba
las
ore
OR
ISS
A
Ke
nd
rap
ara
Na
ya
ga
rh
Kh
urd
a
Ba
rga
rh
9285
8277
74 72 7166
51 5044 42
%
Percentage of Physical Achievements under GGY during 2010-11
Ja
jpu
r
Na
ya
ga
rh
Ba
rga
rh
An
gu
l
Bh
ad
rak
OR
ISS
A
Cu
tta
ck
Pu
ri
Ja
ga
tsin
gh
pu
r
Ba
las
ore
Kh
urd
a
Ke
nd
rap
ara
9185
81 80 79 77 76 74 7371 70
66
%
Financial & Physical achievements made under GGY during 2010-11 upto March 2011
Sl. No.
DRDAs Financial (` in lakh) Physical (in Nos.)Total fund
available
Expenditure
% Works Taken
up
Works Complet
ed
%
1 Angul 2604.08 2218.00 85 1710 1370 80
2 Balasore 2057.28 1456.86 71 1278 905 71
3 Bargarh 2815.45 1168.72 42 406 329 81
4 Bhadrak 1897.45 1555.91 82 870 691 79
5 Cuttack 1658.38 1200.88 72 1278 966 76
6 Jagatsinghpur 2327.19 1717.08 74 2047 1502 73
7 Jajpur 1929.16 1771.78 92 1640 1490 91
8 Kendrapara 2724.85 1386.85 51 656 434 66
9 Khurda 2021.10 880.15 44 1002 704 70
10 Nayagarh 2734.10 1359.74 50 921 784 85
11 Puri 2345.72 1796.50 77 1523 1128 7412 Funds received
uinder administrative cost
27.50
TOTAL 25142.26 16512.47 66 13331 10303 77
Financial & Physical Achievements made under GGY during April 2011
Sl. No.
District Financial (` in Lakh) Physical (No. of works)
Total Funds Available
Expenditure
% Taken up Completed
%
1 Angul 386.08 8.50 2 340 7 2
2 Balasore 600.42 19.50 3 373 10 3
3 Bargarh 1646.73 146.72 9 422 77 18
4 Bhadrak 341.54 87.09 25 179 41 23
5 Cuttack 457.50 54.21 12 312 32 10
6 Jagatsinghpur 610.11 66.51 11 545 39 7
7 Jajpur 157.38 10.78 7 150 17 11
8 Kendrapara 1338.00 0.00 0 222 0 0
9 Khurda 1140.95 0.00 0 298 0 0
10 Nayagarh 1374.36 66.27 5 256 22 9
11 Puri 549.22 65.00 12 395 52 1312 Funds received
under administrative cost 27.50
Total 8629.79 524.58 6 3492 297 9
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