District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks...
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Transcript of District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks...
District Headquarters Jamshedpur
No. of Sub-Division Two (Dhalbhum and Ghatshila)
Blocks
Bahragora,Boram,Chakulia,Dhalbhumgarh, Dumaria, Ghatshila, Golmuri cum Jugsalai, Gurabandha, Musabani, Patamda & Potka
Boundaries
East Midnapur District (West Bengal)
West West Singhbhum
North Purulia District (West Bengal)
South Mayurbhanj District (Orissa)
Longitudinal Extent 860 04 min - 860 54 min East
Latitudinal Extent 220 12 min - 230 01 min North
Total no. of Panchayats 231
Total no. of Rural Villages 1669Total no. of Census Houses
604663 (Census 2011)
Total Population (Census 2011)
2291032
Male 1175696
Female 1115336
Sex Ratio (Census 2011) 949
Assembly ConstitutionsBahragora, Ghatshila (ST), Potka (ST),
Jugsalai (SC), Jamshedpur East and Jamshedpur West.
East Singhbhum
East Singhbhum
JHARKHANDJHARKHAND
District Profile
2
Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (up to 24th January 2013)
Sl. Particulars (For F.Y. 2012-13 as on 23.01.13Target
Jan'2013Achievement
(24.01.13)% Achievement
1 Exp. Against Labour Budget (upto Jan'2013) 4625.970 4035.56 87.23%
2Mandays Generated against Labour Budget (upto Jan'2013) (in lakh)
21.463 21.013 98.04%
3Job Card Holders demanded Work Against Labour Budget (upto Jan'2013)
35612 66131 185.69%
4Exp. Against Total Available Fund (2012-13)(Opening Balance - 2751.00, State Share-358.916, 500.00, Revolving Fund-100.00, Total=4610.684)
4610.684 4035.56 87.52%
5Exp. Against Total Approved Annual Labour Budget (Year 2012-13)
6065.100 4035.56 66.53%
6Mandays Generated against Total Approved Annual Labour Budget (Year 2012-13) (in lakh)
28.140 21.043 74.77%
7Job Card Holders demanded Work Against Total Approved Annual Labour Budget (Year 2012-13)
47811 66131 138.31%
8Mandays generated per household (As on Jan'2013) Target on District total)
60 32 52.98%
9Completion of works (Total Taken up has been given as target in MIS)
9965 4300 43.15%
MGNREGA Snapshots
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
SGSYBalance
on 01.04.11
Fund received in 2011-12 Expenditure
Central share
State share
TotalLoan
(Bank)Subsidy
Infra structure
Revolving Fund
Training
Total (6+7+8+9)
%
1 2 3 4 5 6 7 8 9 10 11
0.292 694.12 231.38 925.792 1194.47 694.50 158.65 7.10 64.912 925.162 99.93
For Year 2012-13 in NRLMTotal Allocation for the year – 475.320 lakhFund Received Central share (1st installment) – 178.32 lakhState 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
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
Integrated Action Plan (IAP)(Rs. In Lakh)
Sl. Name of SectorTotal No. of
Scheme taken upTotal
Estimated CostTotal No. of
Schemes Completed
1 2 3 4 5
1Rural Connectivity :-a) Road, b) Bridge/Culvert
24 2976.99 22
2 Anganwari Centers 42 235.52 38
3Educationa) A.C.R, b) Dual Desk-Bench, c)School Boundary Wall
40 616.23 40
4Healtha) Godown-cum-Multipurpose building in PHC
7 69.88 7
5Irrigation :-a) Renovation of ponds, b) Check-damc) Lift Irrigation
59 1182.95 59
6 Energy 8 1418.27 8
7 Drinking Water Supply (Hand Pump) 611 318.56 611
8Skill upgradation :-a) Training for technical trade
1 102.60 1
Total 792 6921.02 786
Integrated Action Plan (IAP)(Rs. In Lakh)
Sl. Name of SectorTotal No. of
Scheme taken up
Total Estimated
Cost
Total No. of Scheme Completed
1 2 3 4 5
1Rural Connectivity :-a) Road
5 1683.86 -
2Skill Upgradation:-a) Establishment of "GURUKUL"
1 44.00 -
3Skill Upgradation:-a) Training for technical trade
1 102.60
Total 7 1830.46
** Total Allotment Received - 7500.00 Lakh
** Total Expenditure - 5862.50 Lakh
Integrated Action Plan Snapshots
RWD NPCC Total
No. of Scheme (in No.) - 119 247 366
Total Length (in km.) - 538.919 712.705 1251.624
Estimated Cost (in lac) - 15170.614 19848.23 35018.844
Expenditure (in lac) - 11678.262 10581.24 22259.502
Scheme Completed (No.) - 99 61 160
PMGSY
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
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
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
NIRMAL BHARAT ABHIYAN
Drinking Water & Sanitation Mission
Sl. No. Scheme Target Achievement
1 IHHL (BPL) 97196 126967
2 IHHL (APL) 119789 19825
3 School Toilet 2248 2208
4 Anganbari Toilet 337 337
5 RSM/PC 10 21
6 Sanitary Complex 52 3
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
National Social Assistance Program (NSAP)
Name of scheme Target Existing pensioner
Total Available fund
Total Expenditure
Percentage
IGNOAPS (TSP) 33910 35909 162677300 139687200
IGNOAPS (SCP) 4743 3089 15921600 11900000
Total 38653 38998 178598900 151587200 85.31
IGNWPS (TSP) 7707 4983 21619200 18222000
IGNWPS (SCP) 559 316 1531200 1154000
Total 8266 5299 23150400 19376000 83.70
IGNDPS(TSP) 785 507 1876800 1832000
IGNDPS(SCP) 285 41 211200 152800
Total 1070 548 2088000 1984800 95.06
NFBS (TSP) 392 3920000 1850000
NFBS(SCP) 65 650000 220000
Total 457 4570000 2070000 45.3
In Rs.
National Social Assistance Program (NSAP)State Social Assistance Programme (NSAP)
Name of scheme Target Existing pensioner
Total Available
fund
Total expenditure
Percentage
State Social Security Pension (TSP) 5156 3979 16084800 16028000
State Social Security Pension (SCP) 646 314 1776000 1120800
Total 5802 4293 17860800 17148800 96.01
No. of Account in Bank 44698
No. of Account in Post Offices 1641
No. of without account holders 2799
** 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
• Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been taken care under IAPtaken care under IAP
• Construction of multi purpose buildings in PHCs has been taken up under IAPConstruction 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)
ARCH Flexi Pool
Total494.07 942.32 1436.38 604.43 300.42 531.53 831.95 42.08
BB. NRHM
Additionalites564.27 701.55 1265.82 359.10 340.08 566.64 906.72 28.37
C IMMUNISATION 79.68 41.40 121.09 59.21 35.60 26.27 61.88 48.90
Grand Total (A+B+C) 1138.02 1685.28 2823.30 1022.74 676.10 1124.45 1800.55 36.23
In lakhs
ICDS
Sl. Head Target Achievement Allotment Received
Actual Expenditure
Expenditure % Remarks
1 Supplementary Nutrition Programme 174321 174321 2180 1582.69 72.60
2 Mukhya Mantri Kanyadan Yojna 600 581 90 87.15 96.83
3Swami Vivekananda Nishakt Swavlamban
Protsahan Bhatta8549 8132 220 199.83 90.83
4Indira Gandhi
Mattritwa Sahyog Yojna
0 6700 165 104.24 63.18
5 Mukhya Mantri Laxmi Ladli Yojna 0 5510 600 156.00 26.00
2011-12: 2911
2012-13: 2599
Total - 5510
In lakhs
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
SSA Snapshots
FOOD AND CIVIL SUPPLY
Sl. Items Number
1 Red Card 75363
2 Antyodaya Card 58871
3 Additional BPL Beneficiaries 50014
4 APL Card 273182
5 Primitive Tribe Family 5572
6 Family under Annapurna Yojana 3441
Sl. Items Allotment
1 Kerosene Oil 1756 K.L (Per Month)
2 Rice (Red Card) 2637.70 MT (Per Month)
3 Rice (Antyodaya) 2060.485 MT (Per Month)
4 Rice (Additional BPL) 1750.490 MT (Per Month)
5 Rice (APL) 1182.62 MT (Per Month)
6 Rice (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 - 08Total no. of SFC Godown - 10Total no. of Mukhya Mantri Daal Bhat Centre - 16
Shop under Public Distribution System
Total no. of Shop
ST SC Cooperative SHG Minorities WomensBackward
ClassGen.
1227 175 74 51 360 66 46 145 310
• 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 Quintal 13889 farmers
Seed Distribution under alternative cropping plan
Arhar 200 quintal
1975 farmersUrad 45 quintal
Moong 85.92 quintalTori 36 quintal
Wheat cultivation (SWI method) 900 Hec.
Crop Demonstration
SRI method 300
SWI method 300
Farmers school 25
Financial Inclusion
Year Agriculture MSME OPS TPS NPS TotalC/D
Ratio
2011-12
Target220 800 584 1604 1987 3591
107Achievement
196.68 785 542.54 1524.22 2190 3714
Percent (%)89 98 93 95 110 103
2012-13 (upto
December' 12)
Target240 750 550 1540 2055 3595
77.13Achievement
185 510 465 1160 836 1996
Percent (%) 77 68 84 75 41 56
Targets and achievement under ACP for the year 2011-12 and 2012-13 up to December 2012
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
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
UID
Achievement Report of UID Enrolment as on 24th Jan 2013
Urban Rural
Grand Total
Area
Enrolled
Area
Enrolled
1st Phase
2nd Phase Total 1st
Phase2nd
Phase Total
Jamshedpur Notified Area
336828 17782 354610
Jamshedpur 201295 52131 253426 711791Mango Notified Area
37081 21316 58397
Jugsalai Municipality
9623 35735 45358
Total 383532 74833 458365 201295 52131 253426 711791
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