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

WELCOME To

A Presentation on Annual Action Plan

2003-04

South Tripura

MATABARI R.D.BLOCK

Human & Natural ResourcesInfrastructure

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

Population Categories

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

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.

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.

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.

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.

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.

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.

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.

MARKETS:• Markets: 29 nos.• Regulated Market: 1 No.

CO-OPERATIVE SOCIETIES:• LAMPS: 1 No.• PACS: 9 Nos.• SHGs : 214 Nos.

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.

Consolidated Development Plan

Source of fund

Available/ being available in

2002-03(in Rs.)

Likely availability in

2003-04

RD ( Panchayat)

PDF ( PS + BAC) 1,26,17,032/- 1,38,78,723/-

PDF ( DTZP) 868,008/- 954,810/-

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/-

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:

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/-

Development fund of Line Deptt.

Source of fundAvailable/ 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 (R&B) 1,77,00,000/- 3,93,00,000/-

7. PWD (PHE) 94,00,000/- 1,80,00,000/-

Contd. next.

Source of fundAvailable/ 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/-

DEVELOPMENT INDICATORS

Item Unit Achievement in

2002-03Target 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.

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

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:

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

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

PERCEPTION AND OPINION OF THE PEOPLE

____________________

GP WISE PRIORITY LIST OF THRUST AREAS

Sl Name of GP Plan Priority Area Identified

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

Sl Name of GP Plan Priority Area Identified

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.

Sl Name of GP Plan Priority Area Identified

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

Sl Name of GP Plan Priority Area Identified

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

Sl Name of GP Plan Priority Area Identified

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

Sl Name of GP Plan Priority Area Identified

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

1.Agriculture and Irrigation.2. Drinking Water 3. Housing.

MOST IMPORTANT THRUST AREAS

_____________________

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

REQUIREMENT AND TARGETSAS PER

GRAMODAYA

1. Agriculture:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in lakh)

Phy.Fin.(In lakh)

ASeed replacement of certified seed

Block/ Agri

6076Ha

758 Ha

5.84834 Ha

7.30

BDistribution of Agri minikit

Agri100 Ha

1.40125 Ha

1.65

CDistribution of micro nutrient

Agri100 unit

0.32150 unit

0.48

DOther Agri-Demonstration Prog.

Agri 60 Ha 1.4090 Ha

2.10

EMtc. of seed godown

Agri26

Nos.- -

26 Nos.

7.80

Name of scheme

Implementing.

Agency/

Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

2. Horticulture:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in lakh)

Phy.Fin.(In lakh)

ASquash Cultivation

Block/ Agri

26 Ha 1.38 Ha O.12 3 Ha 0.30

B

Coconut / Arecanut Procurement & raising nursery

Agri3.85 lac Nos.

55,000 nos

1.2065,000 Nos

2.40

C Beetle vine Agri438 unit

85 unit 5.56100 unit

6.54

D Horti Plantation Agri 78 Ha 14 Ha 1.44 20 Ha 1.90

EPineapple, Banana/ Litchi/ Jackfruit etc.

Agri265 Ha

50 Ha 6.00 75 Ha 9.00

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in lakh)

Phy.Fin.(In lakh)

F MushroomBlock/ Agri

310 unit

- - 10 unit 0.80

GWinter & Summer vegetable

Do3460 Ha

198 Ha

10.76 230 Ha 12.00

HMitha Pati cultivation

DTZP/ Agri

65 units

12 unit

0.64 20 unit 1.07

IDhania/ Meti/ Mouri/ Kalijira cultivation

Do 11 Ha - - 0.8 Ha 0.08

Name of scheme

Implementin

g.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in

lakh)Phy.

Fin.(In lakh)

J

Cultivation of onion/ Garlic/ Capsicum/ Broccoli

Do302 unit

84 unit 0.45100 unit

0.50

KVenilla, medicinal plant, commercial flower cultivation

Agri 10 Ha 1.4 Ha 0.91 1.8 Ha 1.14

L Vermi composting Agri5 units

1 unit 0.30 2 unit 0.60

M Distribution of implements

Agri1109 Nos

8 Nos 2.8015 Nos

4.90

NUpgradation of Skill through training prog.

Agri6600 Nos

160 Nos

1.20200 Nos

1.50

OCreation of water tank & WHS

Agri 65 Nos 5 Nos 0.5013 Nos

4.00

PLand reclamation under CSS

Agri 1078 Ha 75 Hc 5.50100 Ha

7.00

Q

Distribution of household materials under CSS

Agri 210 unit46

unit0.92

50 unit

1.00

R

Livestock management under CSS project

Do 518 unit - -100 unit

1.00

Sub-total 38.30 55.73

3. FISHERY

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing

Agency/ Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy. Fin.

(in lakh)

Phy. Fin.

(In lakh)

E Input Distribution

DTZP/Block

1396Nos

62 Nos 60 110 Unit

1.92

F Prawn Culture Demo

Do 20 Unit

0.50

G Social Fisheries

Block / Fishery Deptt.

446Ha

970 Unit

5.23 1100 Unit

5.94

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

4. ARDD

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

5. Health:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.

(in lakh)Phy.

Fin.

(In lakh)

AMtc. Of Health Subcentres

Block14 Nos

3 Nos

0.188 Nos

1.50

B MLECC(Leprosy) Health 0.11 0.12

C FHAC(AIDS) Do 0.57 0.63

DMatrisuraksha DIVASH(family Welfare)

Do 0.08 0.09

E

Tribal area Dance & Song against MSS (family Welfare)

Do 0.16 0.18

Name of scheme

Implementin

g.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

HHPPI (FW) 1st & 2nd round

Do 0.98 1.08

I Iodine Prog. (FW) Do 0.78 0.09

Name of scheme

Implementin

g.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.

(in lakh)

Phy.Fin.

(In lakh)

JDhai Training at PHC

Do 0.34 0.37

KBlindness control prog.

Do 0.12 0.13

LAwareness on Eye Care & Eye Donation

Do 0.04 0.04

MConst. Of health Sub-Center

Block34 Nos

1 No 2.292 Nos

4.60

Sub-Total 5.91 9.88

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

6. DRINKING WATER:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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 PHE15 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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in lakh)

Phy.Fin.(In lakh)

E Mark-III Block347 Nos

44 Nos 21.1250 Nos

23.47

F Sanitary Well Do 323 Nos

24 Nos 8.1630 Nos

10.20

G Ordinary HP Do 241 Nos

51 Nos 3.6075 Nos

4.50

H Filter Do 10831 Nos

210 Nos

0.72300 Nos

1.22

Sub-Total 153.10 219.39

7. EDUCATION

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

8. IRRIGATION:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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 - - - - - -

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

- - - -

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

- - - -

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

9. HOUSING:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

10. POWER:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy.Fin.(in

lakh)Phy.

Fin.(In

lakh)

A Intensive Elect. Power270 Km

Ht-1.2Km/SS-25KVA x2/LT-7.8Km

12.90 10 Km 13.50

BCM’s 25 Point (TDS)

Do

Ht-1.9Km/SS-25KVA x2/LT-3.6Km

10.20 2 Nos 9.12

Name of scheme

Implementing

Agency/DepttTotal Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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 47.39 92.70

11. FOREST:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

(In Ha)

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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 27.21 31.43

12. Roads & Communication

Name of scheme Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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 113.93 352.18

13. Others

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

Phy. Fin.

(in lakh)

Phy. Fin.

(In lakh)

13.1. Social Welfare & Social Edn. Deptt.

A Blind & Handicapped pension

SW& SE

185 Nos 2.77 225 Nos

3.37

B Balahar SW &SE

2605 Nos

12.97

3180 Nos

15.00

C IEDC stipend Do 44 Nos. .61 125 Nos.

3.02

D Scholarship/ Stipend

SW &SE

50 Nos 0.52

E IEC ICDS 56 nos 0.50 199 Nos

0.80

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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:

A Vermi-compost Project

Do 50 Nos

1.00

B Solar Cooker Do 20 Nos

1.00

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

13.3. Block:

Name of scheme

Implementing.

Agency/Deptt

Total Req.

Achievement during

2002-03

Target for

2003-04

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

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