WELCOME To A Presentation on Annual Action Plan 2003-04

1
WELCOME To A Presentation on Annual Action
Plan 2003-04
MATABARI R.D.BLOCK

• South Tripura

2
Human Natural ResourcesInfrastructure

• Total Population 1,31,106
• Male 68,167
• Female 62,939
• Total GP 45
• GP(NONADC) 34
• GP (ADC) 11

3
Population Categories

• ST 21,583
• SC 30,070
• Others 79,453
• Illiterates 11,373
• BPL families 16,405
• Jhumia 1,047

4
Total Geographical area

• Cultivable land
  11208.86 Ha.
• Area under cultivation 9921.34
  Ha.
• Tilla land
  12635.29 Ha.
• Area under plantation/Orchards 1457.25 Ha.
• Area under single crop 4317.39
  Ha.
• Area under double crop 3750.50 Ha.
• Area under triple crop 1853.45
  Ha.
• Total Khas land 1963.45
  Ha.
• Vacant Khas land 830.15
  Ha.
• Forest land
  13579.35 Ha.

5
IRRIGATION WATER RESOURCES

• River ( total length)
  31.35 Km.
• Stream ( Cherra)
  220.50 Km.
• Ponds Lakes used for irrigation 196 Nos.
• Average depth of ground water 6
  Mtr.
• Total land brought under irrigation 3996 Ha.
• By surface water source 3530 Ha.
• By ground water source 466 Ha.
• Area having further irrigation
• potentiality
  2950.75 Ha.

6
ANIMAL RESOURCES

• Cattle
  23,404 Nos.
• Goat
  14,291 Nos.
• Duck
  23,432 Nos.
• Poultry birds
  37,071 Nos.
• Pig
  4,790 Nos.
• Others
  7,917 Nos.
• Infrastructure
• Stockman Sub-Centre
  7 Nos.
• Vety. First Aid Centre
  9 Nos.
• PISCICULTURE
  
• Total water area being used 679.00 Ha.
• Potentiality of creation of addl.
• Water area for pisciculture
  225.50 Ha.

7
EDUCATION

• Anganawadi (ICDS) centres 108
  Nos.
• SE centres
  45 Nos.
• Primary schools
  44 Nos.
• Upper Primary(SB) schools 8
  Nos.
• High Schools
  16 Nos.
• H.S.Schools
  9 Nos.
• Non-formal education centers 77
  Nos.
• Madarasas
  3 Nos.
• Degree College
  1 No.
• HEALTH
• Health Sub-Centres
  29 Nos.
• Primary Health Centres
  2 Nos.

8
DRINKING WATER

• NC para
  Nil.
• PC para 44
  Nos.
• Mark-II/III tube-well available 530 Nos.
• Sanitary RCC Well available 332 Nos.
• Piped water supply project 27 Nos.
• Extension of Pipe line 148.65 Km.
• Other safe drinking sources 810 Nos.
• Over-head Tank 1
  No.

9
HOUSING

• Families having GCI
• sheet / Pucca houses 13, 535 Nos.
• Families who do not
• have at least IAY
• standard House 14,955 Nos.
• BPL Fam. not having
• IAY standard houses 10,765 Nos.

10
ROADS BRIDGES

• ROADS
• Metalled( Black top) Road 105.80 Km.
• Brick soled Road 140.30
  Km.
• Kuchcha Road 790.50
  Km.
• Vehicle can ply
  219.80 Km.
• Fit only for pedestrians 530.00
  Km.
• BRIDGES
• Permanent bridges 46 Nos.
• SPT Bridges 18 Nos.
• Others 110
  Nos.

11

• MARKETS
• Markets 29
  nos.
• Regulated Market 1 No.
  
• CO-OPERATIVE SOCIETIES
• LAMPS
  1 No.
• PACS
  9 Nos.
• SHGs
  214 Nos.

12
POWER

• Hamlets connected with power 209 Nos.
• Hamlets not connected with power 118 Nos.
• Total nos. of existing consumers 12,083 Nos.
• Families provided Kutir Jyoti 1,377
  Nos.

13
Consolidated Development Plan
Source of fund Available/ being available in 2002-03 (in Rs.) Likely availability in 2003-04
RD ( Panchayat) RD ( Panchayat) RD ( Panchayat)
PDF ( PS BAC) 1,26,17,032/- 1,38,78,723/-
PDF ( DTZP) 868,008/- 954,810/-
RD Deptt. RD Deptt. RD Deptt.
SGRY-I 76,33,000/- 83,96,300/-
SGRY-II 68,68,376/- 75,55,214/-
IAY 31,26,000/- 35,94,900/-
PMGY ( Drinking water) 12,64,000/- 13,90,400/-
PMGY (Housing) 29,68,000/- 34,13,200/-
TSC 43,25,118/- 56,46,462/-
SGSY (subsidy) 30,84,000/- 33,92,400/-
14
Other CSS/ State Plan Scheme Other CSS/ State Plan Scheme Other CSS/ State Plan Scheme
SNP 44,73,670/- 49,21, 037/-
NSAP(NOAP/NFBS/NMBS) 40,14,900/- 44,16,390/-
Domestic Filter 78,600/- 86,460/-
Other Sources Other Sources Other Sources
MP LAD 30,75,000/- 33,82,500/-
Const. ICDS 12,50,000/- 13,75,000/-
Mtc. of ICDS/AWC 9,22,700/- 10,14,970/-
BEUP 2,50,000/- 2 75 000/-
Dev. of MTB temple 4,22,382/- 4,64,620/-
SRE 2,42,960/- 2,67,257/-
11th Fin.Commission 26,78,102/- 29,45,912/-
Sub-Total 6,01,61,848/- 6,73,71,554/-
15
Development fund of Line Deptt.
Source of fund Available/ being available in 2002-03 Likely availability in 2003-04
1. Agriculture 31,09,808/- 36,69,900/-
2. Horticulture 18,13,000/- 30,14,000/-
3. ARDD 7,92,000 8,71,200
4. Fisheries 85,075/- 93,582/-
5. Forest 3,88,500/- 4,27,350/-
6. PWD (RB) 1,77,00,000/- 3,93,00,000/-
7. PWD (PHE) 94,00,000/- 1,80,00,000/-
Contd. next.
16
Source of fund Available/ being available in 2002-03 Likely availability in 2003-04
8. PWD (WR) 1,25,70,000/- 2,89,60,000/-
9. Education 28,54,000/- 80,72,000/-
10. SW SE 16,35,000/- 32,18,000/-
11. Health 3,43,870/- 3,78,557/-
12. Power 47,39,000/- 1,04,70,000/-
13. Industry HHS 8,97,569/- 9,87,325/-
14. Welfare of ST 25,00,000/- 16,00,001/-
15. SC/OBC/RM 5,50,000/- 6,00,000/-
16. YA Sports 1,23,250/- 1,35,575/-
17. Science Tech. 8,74,950/- 3,12,000/-
18. Others - -
Grand Total 6,03,76,022/- 12,01,09,482/-
17
DEVELOPMENT INDICATORS
Item Unit Achievement in 2002-03 Target for 2003-04
1. Cultivable area Ha 192.17 211.39
2. Area under 2/3 crops Ha 49.30 54.23
3. Water area under Fisheries Ha 6.62 7.28
4. Cult. area under irrigation Ha 194.00 1147.00
5. Constn. Of new road
Kuchcha Road KM 274.80 244.15
All weather roads KM 7.718 18.975
New culvert bridge No. 37 38

Contd. Next. Contd. Next. Contd. Next. Contd. Next.
18
Item Unit Total Block Achievement in 2002-03 Target for 2003-04
6. New sources of Drinking Water
Mark-III/ Sanitary Well No. 489 68 90
Other spot sources No. 693 51 70
Piped water supply KM 137 3.34 9.00
7. Addl. No. of families provided with RSP type of latrines No. 8972 8972 9751
8. School sanitation No. 12 12 22
19
Item Unit Cum. of Block Achievement in 2002-03 Target for 2003-04
9. Additional No of families provided with IAY standard house. Nos 12774 774 890
10. New Construction 10. New Construction 10. New Construction 10. New Construction 10. New Construction
ICDS/Social Education center Nos 108 10 22
Primary School Nos 37 5 9
Sr. Basic School Nos 8 - -
High / S/H School Nos 17 1 3
20
Item Unit Cum. of Block Achievement in 2002-03 Target for 2003-04
11.Add. Elect. Line Extension. Km 7 10
Total Employment Generation Nos ( in Lac) 15.88 17.46
Add. Employment Generation through self- employment Programme. Nos 968 864
21
PERCEPTION AND OPINION OF THE PEOPLE____________
________
GP WISE PRIORITY LIST OF THRUST AREAS
22
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
1 Bagabasa Agri Irrigation Drinking Water Housing
2 Barabhaiya Agri Irrigation Drinking Water Housing
3 Chatariya Agri Irrigation Drinking Water Housing
4 Chandrapur Vill. Agri Irrigation Drinking Water Housing
5 Chandrapur R.F Agri Irrigation Forest Drinking Water
6 Dhajanagar Drinking Water Communication Housing
7 Dakshin Murapara Agri Forest Housing
23
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
8 Dakshin Bagma Agri Irrigation Drinking Water Self Empl.
9 Fulkumari Agri Irrigation Housing Drinking Water
10 Fotamati Agri Irrigation Drinking Water Housing
11 Gakulpur Agri Irrigation Drinking Water Self Empl.
12 Garjee Charra Agri Irrigation Drinking Water Housing
13 Holakhet Agri Irrigation Drinking Water Housing
14 Indiranagar Agri Irrigation Drinking Water Housing
15 Jowalikhamar Agri Irrigation Drinking Water Housing
16 Khilpara Agri Irrigation Drinking Water Self Empl.
24
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
17 Kunjaban Agri Irrigation Drinking Water Self Empl.
18 Karaiyamura Agri Irrigation Drinking Water Housing
19 Laxmipati Agri Irrigation Drinking Water Housing
20 Maharani Agri Irrigation Drinking Water Housing
21 Matabari Agri Irrigation Drinking Water Housing
22 Purba Dhajanagar Drinking Water Drinking Water Housing
23 Paschim Khupilong Agri Irrigation Drinking Water Housing
24 Pitra Agri Irrigation Drinking Water Housing
25 Purba Gakulpur Agri Irrigation Drinking Water Housing
25
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
26 Rajnagar Agri Irrigation Drinking Water Housing
27 Rajarbag Self Empl Communication Agri.
28 Simsima Agri Irrigation Drinking Water Housing
29 Sonamura Self Empl. Housing Education
30 Shalgara Agri Irrigation Drinking Water Housing
31 Tepania Agri Irrigation Drinking Water Housing
32 Uttar Chandrapur Agri Irrigation Drinking Water Housing
33 Uttar Kalaban Agri Irrigation Drinking Water Housing
34 Uttar Maharani Agri Irrigation Drinking Water Housing
26
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
35 South Maharani Agri Irrigation Drinking Water Housing
36 Adipur (ADC) Agri Irrigation Drinking Water Housing
37 Garjee (ADC) Agri Irrigation Drinking Water Housing
38 Tainani (ADC) Agri Irrigation Drinking Water Housing
39 Kalaban (ADC) Agri Irrigation Drinking Water Housing
40 Purba Mog Puskarani Agri Irrigation Drinking Water Housing
41 Brahamacharra Agri Irrigation Drinking Water Housing
42 Gamaria (ADC) Agri Irrigation Drinking Water Housing
27
Sl Name of GP Plan Priority Area Identified Plan Priority Area Identified Plan Priority Area Identified
Sl Name of GP First Second Third
43 Purba Garjee charra Agri Irrigation Plantation Housing
44 Paratia (ADC) Agri Irrigation Plantation Housing
45 Purba Chandra pur RF Agri Irrigation Plantation Housing
28
1.Agriculture and Irrigation.2. Drinking Water
3. Housing.
MOST IMPORTANT THRUST AREAS____________________
_
29
OTHER AREAS OF DEVELOPMENT

• Education.
• Communication.
• Pisci Culture.
• Power.
• A.R.D.
• Development of Tilla Land.
• SC/OBC Minorities Development.
• Employment.
• Village Industries.
• Forestry.

30
REQUIREMENT AND TARGETSAS PERGRAMODAYA
31
1. Agriculture 1. Agriculture 1. Agriculture 1. Agriculture 1. Agriculture 1. Agriculture 1. Agriculture 1. Agriculture
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Seed replacement of certified seed Block/ Agri 6076Ha 758 Ha 5.84 834 Ha 7.30
B Distribution of Agri minikit Agri 100 Ha 1.40 125 Ha 1.65
C Distribution of micro nutrient Agri 100 unit 0.32 150 unit 0.48
D Other Agri-Demonstration Prog. Agri 60 Ha 1.40 90 Ha 2.10
E Mtc. of seed godown Agri 26 Nos. - - 26 Nos. 7.80
32
Name of scheme Name of scheme Implementing. Agency/ Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/ Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
F Fertilizer minikits through RP Agri 500 unit 0.70 650 unit 0.91
G Paddy thresher Agri 5 Nos 0.07 7 nos 0.10
H Supply of HC sprayer Agri 100 Nos 0.70 150 nos 1.05
I Training Programme Agri 8 Nos 0.90 10 nos 1.20
J Improved Jhum cultivation BAC/ Agri 200 unit 1.00 200 unit 1.00
33
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin.(In lakh)
K Land Reclamation Block/ Agri 1079 Ha 55Ha 5.93 30 Ha 3.55
L Extension of peripheral channel Do 5km 1.00
M Distribution of fertilizer on subsidy Agri 1200 MT 22.00 1500 MT 25.00
N Removal of sand 2.9 Acr. 0.25
34
2. Horticulture 2. Horticulture 2. Horticulture 2. Horticulture 2. Horticulture 2. Horticulture 2. Horticulture 2. Horticulture
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Squash Cultivation Block/ Agri 26 Ha 1.38 Ha O.12 3 Ha 0.30
B Coconut / Arecanut Procurement raising nursery Agri 3.85 lac Nos. 55,000 nos 1.20 65,000 Nos 2.40
C Beetle vine Agri 438 unit 85 unit 5.56 100 unit 6.54
D Horti Plantation Agri 78 Ha 14 Ha 1.44 20 Ha 1.90
E Pineapple, Banana/ Litchi/ Jackfruit etc. Agri 265 Ha 50 Ha 6.00 75 Ha 9.00
35
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
F Mushroom Block/ Agri 310 unit - - 10 unit 0.80
G Winter Summer vegetable Do 3460 Ha 198 Ha 10.76 230 Ha 12.00
H Mitha Pati cultivation DTZP/ Agri 65 units 12 unit 0.64 20 unit 1.07
I Dhania/ Meti/ Mouri/ Kalijira cultivation Do 11 Ha - - 0.8 Ha 0.08
36
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
J Cultivation of onion/ Garlic/ Capsicum/ Broccoli Do 302 unit 84 unit 0.45 100 unit 0.50
K Venilla, medicinal plant, commercial flower cultivation Agri 10 Ha 1.4 Ha 0.91 1.8 Ha 1.14
L Vermi composting Agri 5 units 1 unit 0.30 2 unit 0.60
37
M Distribution of implements Agri 1109 Nos 8 Nos 2.80 15 Nos 4.90
N Upgradation of Skill through training prog. Agri 6600 Nos 160 Nos 1.20 200 Nos 1.50
O Creation of water tank WHS Agri 65 Nos 5 Nos 0.50 13 Nos 4.00
P Land reclamation under CSS Agri 1078 Ha 75 Hc 5.50 100 Ha 7.00
Q Distribution of household materials under CSS Agri 210 unit 46 unit 0.92 50 unit 1.00
R Livestock management under CSS project Do 518 unit - - 100 unit 1.00
Sub-total Sub-total 38.30 55.73
38
3. FISHERY 3. FISHERY 3. FISHERY 3. FISHERY 3. FISHERY 3. FISHERY 3. FISHERY 3. FISHERY
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
A Const. of Tank/ Pukur/Mini Barrage Block/ Fishery Deptt. 36.2Ha 0.32 Ha 40.000 4.8 Ha 8.00
B Dev. Of Existing water area Do 55.68 Ha 52 Nos 2.33 84 Nos 4.90
C Matsya Samsad meeting Fishery Deptt. 45 Nos 6.780 45 Nos 0.09
D Culture of pabda Fish Do 20 Units 0.50
39
Name of scheme Name of scheme Implementing Agency/ Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing Agency/ Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
E Input Distribution DTZP/ Block 1396 Nos 62 Nos 60 110 Unit 1.92
F Prawn Culture Demo Do 20 Unit 0.50
G Social Fisheries Block / Fishery Deptt. 446 Ha 970 Unit 5.23 1100 Unit 5.94
40
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
H Composite Fish Culture DTZP/ Block/ Dept. 66 unit 4.45 95 unit 6.41
I Semi Intensive fish Culture Do 14 unit 1.71 40 unit 3.60
J Integrated fish culture Deptt. 1 unit .11 4 unit .45
41
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
K Raising of CC Fingerlings Block/Fishery Deptt. 45 unit 1.45 25 unit 1.00
L Share Capital to Fishery Co-op. Deptt. 1 unit .10 2 unit 0.10
M Managerial subsidy to Fishery Co-op. Do 1 unit .12 2 unit 0.18
42
4. ARDD 4. ARDD 4. ARDD 4. ARDD 4. ARDD 4. ARDD 4. ARDD 4. ARDD
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Training Skill up-gradation ARDD 2009 Nos 500 Nos 1.00
B Const.of ARDD Centres Block 1 No. 2.10
C Fodder scheme ARDD 50 unit 0.50 200 unit 2.10
D Piggery/ Poultry/Goatery/Duckery/ Milch Cow PS/DTZP/BAC 170 unit 18.13 300 unit 35.50
43
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
E Pig. Breeding cum weaning prog. ARDD 975 Unit 2 unit 0.70 80 Unit 9.60
F Treatment etc. ARDD 3.71
G Camp in distress area ARDD 5 Nos 0.25
H Disease Search camp ARDD 10 Nos 0.50
I Awareness camp ARDD 15 Nos 0.45
J Animal Health Camp ARDD 40 Nos 0.80
44
5. Health 5. Health 5. Health 5. Health 5. Health 5. Health 5. Health 5. Health
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
A Mtc. Of Health Subcentres Block 14 Nos 3 Nos 0.18 8 Nos 1.50
B MLECC(Leprosy) Health 0.11 0.12
C FHAC(AIDS) Do 0.57 0.63
D Matrisuraksha DIVASH(family Welfare) Do 0.08 0.09
E Tribal area Dance Song against MSS (family Welfare) Do 0.16 0.18
45
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
F MSS(RCH) Health 0.07 0.08
G MLEC of Leprosy (Block Level) Do 0.87 0.95
H HPPI (FW) 1st 2nd round Do 0.98 1.08
I Iodine Prog. (FW) Do 0.78 0.09
46
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
J Dhai Training at PHC Do 0.34 0.37
K Blindness control prog. Do 0.12 0.13
L Awareness on Eye Care Eye Donation Do 0.04 0.04
M Const. Of health Sub-Center Block 34 Nos 1 No 2.29 2 Nos 4.60
Sub-Total Sub-Total 5.91 9.88
47
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
J Const. Of OBB type School Building Do 5 Nos 11.46 9 Nos 20.61
K 50 Seated Hostel PWD 1 No 23.00
L 90 Seated Hostel PWD 3 Nos 80.00
M Furniture for school IS 32 School 8.05 73 School 12.00
N Different types of stipend IS 73 School 10.85 73 School 12.00
O Cooked food (Khichidi) IS 73 School 15.00
48
6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER 6. DRINKING WATER
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Deep Tube Well PHE 6 Nos 42.00 4 Nos 40.00
B Over Head Tank PHE 15 Nos 3 Nos 41.00 3 Nos 50.00
C IRP Do 30 Nos 3 Nos 10.50 5 Nos 60.00
D Pipe line Ext. Do 75 Km 5 Km 26.00 5 Km 30.00
49
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
E Mark-III Block 347 Nos 44 Nos 21.12 50 Nos 23.47
F Sanitary Well Do 323 Nos 24 Nos 8.16 30 Nos 10.20
G Ordinary HP Do 241 Nos 51 Nos 3.60 75 Nos 4.50
H Filter Do 10831 Nos 210 Nos 0.72 300 Nos 1.22
Sub-Total 153.10 219.39
50
7. EDUCATION 7. EDUCATION 7. EDUCATION 7. EDUCATION 7. EDUCATION 7. EDUCATION 7. EDUCATION 7. EDUCATION
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin. (In lakh)
A Cost. Of ICDS/SE Centre ICDS/ Block 67 Nos 10 Nos 12.50 22 Nos 29.94
B Mtc. Of ICDS/SE Centre/ Kitchen Do 198 Nos 52 Nos 7.72 36
C Mtc. Of High/ H/S School IS 32 Nos 15 Nos 1.22 15 Nos 2.00
D Furniture under PMGY Do 1 No 1.00 3 Nos 22.26
51
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
E PMGY School Building IS 1 No 1.00 3 Nos 22.26
F Centre equipment ICDS 130 Nos 0.54 1.08
G Sitting materials Do Chatai 365 Nos 0.54 1.80
H Sanitation Facilities Block 143 Nos 7.86
I Drinking Water Facilities Do 5 Nos 2.00
52
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
P Sarva Shiksha Abhyan IS 73 School 17.53
Q Kitchen for JB School Block 47 Nos 7.05
R Levelling of school field Block 16 Nos 40.00
S Const. Of SE Centre Do 3 Nos 6.39 4 Nos 9.16
53
8. IRRIGATION 8. IRRIGATION 8. IRRIGATION 8. IRRIGATION 8. IRRIGATION 8. IRRIGATION 8. IRRIGATION 8. IRRIGATION
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
A Diesel Shallow Block 246 Nos - - 10 Nos 5.60
B Mini Deep Tube Well Do 231 Nos - - 3 Nos 0.77
C Kachcha/Pacca Channel Do 985.57 Km 118 Km 14.16 28.85Km 7.80
D Irrigation tank Do 253 - - 1.5 Kani 0.25
E Electric Shallow Do 246 Nos - - 2 Nos 0.26
F Bore Well - - - - - -
54
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
G Lift Irrigation IFM 30 Nos 6 Nos 93.60 10 15.00
H Pipeline extension IFM 398 Km 7 Km 28.00 10 Km 40.00
I Deep Tubewell IFM 5 Nos - - 2 Nos 10.00
J Small Pump Block 441Nos - - - -
55
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
K Seasonal Bundh Do 749 Nos 28 Nos 1.42 62 Nos 3.87
L Irrigation Well Do 215 Nos - - 5 Nos 3.92
M Diversion IFM 29 Nos 1 No 55.00 1 No 71.00
N Pick Up Weire Do 1 No - - - -
0 Other Minor Irrigation Block 32 Nos - - - -
P Others Do 455 Nos - - - -
56
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
Q Gumati Canal Project IFM 1200 Ha 788 Ha 122.00
R High Power LI IFM 3 Nos 258.00
S Brick line Canal IFM 1200 Mt 6.00
57
9. HOUSING 9. HOUSING 9. HOUSING 9. HOUSING 9. HOUSING 9. HOUSING 9. HOUSING 9. HOUSING
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
A IAY/PMGY/Area based Project/Re- settlements Schme Block 11093 Nos 773 Nos. 170.06 890 Nos 195.80
B Up-Gradation Sub-Total Do 9822 Nos 208 Nos. 20.80 240 Nos 24.00
58
10. POWER 10. POWER 10. POWER 10. POWER 10. POWER 10. POWER 10. POWER 10. POWER
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Intensive Elect. Power 270 Km Ht-1.2Km/SS-25KVA x2/LT-7.8Km 12.90 10 Km 13.50
B CMs 25 Point (TDS) Do Ht-1.9Km/SS-25KVA x2/LT-3.6Km 10.20 2 Nos 9.12
59
Name of scheme Name of scheme Implementing Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
C Elect. Of Habitation (PMGY) Power HT-3.1Km/SS-25KVA x2/LT-2.1Km 9.20 4 Nos 22.08
D Do under SABDP Do HT-2.6Km/SS-25KVA x2/LT-3.8Km 11.40 HT-6Km/SS25KVAx4/LT-10 Km 27.00
60
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin.(In lakh)
E Kuthir Jyoti Do 7741 Nos 205 Nos 3.69 500 Nos 9.00
F Station 5KVA Do 38 Nos - - 1 Nos 4.00
G Renovation Do - - - 5 Km 8.00
Sub-Total Sub-Total 47.39 92.70
61
11. FOREST 11. FOREST 11. FOREST 11. FOREST 11. FOREST 11. FOREST 11. FOREST 11. FOREST
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. (In Ha) Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. (In Ha) Phy. Fin. (in lakh) Phy. Fin. (In lakh)
A Forest Development Agency Forest 735 - - 220 Ha 6.75
B Maintenance of older plantation Do 247 207,7 Ha. 4.20 84.9 Ha 1.78
C Development of Medicinal plants Do 219 11 Ha 4.88 11 Ha .90
D Const. Under CSS IFD Do 563 1 Unit 2.20 3 Unit 7.00
62
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
E Development of Botanical park of Tepania. Forest - Fencing 3.56 Km irrigation Facility 10.00 1 Unit 8.00
F Community Biodiversity project Do 12 - - 2 Unit 4.00
G Maintenance and const. Under state plan Do 78 14 Unit 5.93 6 Unit 3.00
Sub-Total Sub-Total 27.21 31.43
63
12. Roads Communication 12. Roads Communication 12. Roads Communication 12. Roads Communication 12. Roads Communication 12. Roads Communication 12. Roads Communication 12. Roads Communication
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Brick Soling PWD 364 2.40 Km. 9.00 15 Km 60.00
B Const. Slab Culvert Block 443 2 Nos 42.000 9 Nos (3mts) 1.05
C Slab Culvert Do - 26 Nos 3.38 26 Nos 3.38
D Brick Soling Do 307 5.318 Km 12.77 5.318Km 12.77
64
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
E Const. Of Village Link Road Block 271.5 178 Km 21.36 274.8 Km 32.97
F Bailley Bridge (abt) PWD 25 2 Nos 12.00 2 Nos 12.00
G Do Do 78 - - 3 Nos 2.40
H Box cell Bridge Do 27 3 Nos 55.00 - -
Sub-Total Sub-Total 113.93 352.18
65
13. Others 13. Others 13. Others 13. Others 13. Others 13. Others 13. Others 13. Others 13. Others 13. Others
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Total Req. Phy. Fin. (in lakh) Phy. Phy. Fin. (In lakh)
13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt. 13.1. Social Welfare Social Edn. Deptt.
A Blind Handicapped pension SW SE 185 Nos 185 Nos 2.77 225 Nos 3.37 3.37
B Balahar SW SE 2605 Nos 2605 Nos 12.97 3180 Nos 15.00 15.00
C IEDC stipend Do 44 Nos. 44 Nos. .61 125 Nos. 3.02 3.02
D Scholarship/ Stipend SW SE 50 Nos 0.52 0.52
E IEC ICDS 56 nos 56 nos 0.50 199 Nos 0.80 0.80
66
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
E Balika Samridhi Yojana ICDS 360 Nos 1.80 500 Nos 2.00
F Kishori Shakti Yojana ICDS 300 Nos 1.10 300 1.10
13.2. Science Technology 13.2. Science Technology 13.2. Science Technology 13.2. Science Technology 13.2. Science Technology 13.2. Science Technology 13.2. Science Technology 13.2. Science Technology
A Vermi-compost Project Do 50 Nos 1.00
B Solar Cooker Do 20 Nos 1.00
67
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
C Supply of smokeless Chullah Science Tech. 134 Nos 0.24
D Bio-gas Plant Science Tech. 18 Nos 2.52 30 Nos 4.20
E Portable type improved chullah Do 30 Nos 0.06 200 Nos 0.40
68
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
F Solar Street lighting System Do 8 Nos 1.68 10 Nos 2.10
G Solar Home lighting System Do 10 Nos 1.20 15 Nos 1.80
H Solar Lantern Do 25 Nos 1.00 - -
I Training Programme Do 1 No 0.02 2 Nos 0.05
69
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin. (in lakh) Phy. Fin. (In lakh)
J Exhibition C Mela Do 2 Nos 0.20 2 Nos 0.20
K Eco-Club Do 12 Nos 0.12 12 Nos. 0.12
L Durable type Smokeless Chullah Do 477 Nos 1.66 353 Nos 1.23
M Awareness Action oriented Campaign Do 4 Nos 0.28 5 Nos 0.35
70
13.3. Block 13.3. Block 13.3. Block 13.3. Block 13.3. Block 13.3. Block 13.3. Block 13.3. Block
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Achievement during 2002-03 Achievement during 2002-03 Target for 2003-04 Target for 2003-04
Name of scheme Name of scheme Implementing. Agency/Deptt Total Req. Phy. Fin.(in lakh) Phy. Fin.(In lakh)
A Supply of Filter Block 20 Nos 0.70
B Passenger Shed Block 1 No 1.50
C Market Shed Block 1 No 1.50
D Panchayat Ghar C Library Block 5 Nos 12.80 3 Nos 7.68
71
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