Districts 7
Blocks 24
Panchayats 207
Villages 1359
Micro WaterShed 542
CSO 11

Target

  • Intensive (DPRs) = 951
  • Non-Intensive (DPRs) = 296
DPRs 1247
Geographical Area(in Ha) 3.15 L

Output

DPRS Approved 1148 (92%)
Planned Area (in Ha) 2.98 LAKH
Families Covered in Planning 63756
Total Schemes Approved 232889
Work Code Generated Schemes 15881
Ongoing Schemes 6140
Physically Completed Schemes 4817
Families Benefitted (Assets) 10283

Fund Leveraged

Total 113.94
Project Progress



Category of Works Type of Works/Schemes Gram Sabha Approved Schemes (No.) Gram Sabha Approved Budget (in Cr) Work Code Generated Schemes (No.) Work Code Generated Budget (in Cr) Is in Progress Schemes (No.) Is in Progress Budget (in Cr) Physically Completed Schemes (No.) Physically Completed Budget (in Cr)
Agri & AlliedPlantation 25774 3774.002 3735 310.862 2974 26.676 47 0.593
Agri & AlliedWHS 40238 923.064 1772 63.973 471 10.338 680 22.921
NRMSMC 137062 474.060 7211 19.877 862 2.624 3185 9.422
NRMDLTP 8330 57.807 83 0.852 25 0.426 25 0.542
Agri & AlliedLAP 21485 265407.399 3085 127.838 1810 22.484 884 11.204
TOTAL 232889 270636.331 15886 523.402 6142 62.548 4821 44.682
Outcome
Financial Year Planned (HH) Improved (HH) Outreached/Graduated(HH)
FY' 2023 - 2024 84533 21351 8769
FY' 2024 - 2025 40535 16940 8779
Total 125068 38291 17548
Water Storage Capacity
0.758 (billion litres)

AT A GLANCE – INTENSIVE BLOCK WISE

District Block -Intensive CSO name Target Achievement (till date) Approved DPR Status GS Approved priority plan(PP-Y1) submitted at block level through GPEC GS Approved priority plan(PP-Y2) submitted at block level through GPEC Status of work code generated schemes (Shelf of works) Implementation Status (In-progress & completed)
Village WS DPRs GPs to be covered No.of Villages under WS area Micro-WS Area (in Ha) DPRs approved and submitted to Block WS area planned(Ha) Total No.of schemes Total budget (in Lakhs.) Total No.of Schemes (Y1) Total Budget (in Cr.) (Y1) Total No.of Schemes (Y2) Total Budget (in Cr.) (Y2) Total No.of Schemes Total Budget (in Cr.) Onging Schemes Physically Completed Expenditure (MGNREGA) (in Cr.) Expenditure (Others) (in Cr.)
Sahebgunj barhaitGVT_B57 15 72 15291 57 14624.67 10973 180448.01 1823 50.8 1397 35.55 949 26.15 367 363 9.122 1.544
Sahebgunj taljhariSPWD128 13 136 17018 128 16853.5 16044 21325.24 5131 113.95 1067 14.64 723 75.92 311 162 4.414 0.00
Godda pathargamaGVT116 18 160 14546 115 14207.71 11584 20511.01 2460 60.93 1065 27.21 1075 41.05 577 263 7.983 3.188
Pakur hiranpurTSRD109 14 124 15842 108 16605.71 19573 27012.43 6278 100.18 121 2.01 1086 20.82 525 404 8.846 0.00
Dumka jamaNEEDS92 14 101 15052 92 15328.98 11599 138477.48 3907 194.97 0 0 1077 119.28 487 189 11.506 1.239
Giridh giridhNEEDS55 12 57 12503 55 11333.64 5436 21117.95 1629 82.84 0 0 399 22.09 290 41 5.952 0.012
West Singhbum anandpurWASSAN49 6 49 15657 49 15780.45 12606 8385.29 3435 35.26 141 1.96 1090 19.85 379 361 6.248 1.752
West Singhbum khuntpaniKalamandir60 9 60 15661 60 14337.43 14433 9829.95 4391 26.48 448 3.47 1238 12.4 460 533 4.127 0.24
West Singhbum chaibasaKalamandir39 10 39 11972 39 11781.87 9877 6610.09 2933 24.8 249 0.56 1452 13.48 493 521 5.042 0.00
West Singhbum tantnagarJJK53 10 53 15348 53 14674.28 19279 13292.93 3117 34.3 856 4.16 977 22.1 332 481 2.859 0.717
West Singhbum jagannathpurSUPPORT41 10 41 15000 41 14214.41 9942 14052.99 2363 34.88 626 7.75 915 17.02 281 559 7.623 0.730
West Singhbum noamundiSUPPORT24 7 24 12050 24 12176.79 5431 8768.03 1418 27.97 196 3.46 629 15.97 179 328 3.047 1.656
Gumla albertekkaWOTR51 5 51 20871 51 20216.85 18183 16011406.44 7749 61.8 391 12.99 1168 41.91 382 406 4.238 3.928
Gumla bishunpurVikasBharti38 10 38 23839 38 23808.41 7323 17544.7 3431 25.47 2612 47.4 1806 45.31 507 130 4.535 1.034
Gumla kamdaraPRADAN39 10 39 16930 39 17111.21 15837 10467583.69 3320 24.01 150 3.65 1086 19.21 413 57 4.568 0.00
Total 951 163 1044 237580 949 233055.91 188120 26966366.23 53385 898.64 9319 164.81 15670 512.56 10781 106.15

AT A GLANCE – NON INTENSIVE BLOCK WISE

District Block Non-Intensive CSO name Target Achievement (till date) Approved DPR Status GS Approved priority plan(PP-Y1) submitted at block level through GPEC GS Approved priority plan(PP-Y2) submitted at block level through GPEC Status of work code generated schemes (Shelf of works) Implementation Status (In-progress & completed)
Village WS DPRs GPs to be covered No.of Villages under WS area Micro-WS Area (in Ha) DPRs approved and submitted to Block WS area planned(Ha) Total No.of schemes Total budget (in Lakhs.) Total No.of Schemes (Y1) Total Budget (in Cr.) (Y1) Total No.of Schemes (Y2) Total Budget (in Cr.) (Y2) Total No.of Schemes Total Budget (in Cr.) Onging Schemes Physically Completed Expenditure (MGNREGA) (in Cr.) Expenditure (Others) (in Cr.)
Godda poreyahat GVT 37 6 40 11961 30 9018.3 5551 23072.47 1392 53.47 0 0 74 7.24 38 7 0.967 0.00
Sahebgunj Pathna GVT_B 18 9 82 12118.88 2 294.84 2589 5455.29 339 4.66 0 0 74 1.56 66 2 0.870 0.00
Sahebgunj Borio SPWD 78 5 96 12153 76 11729.66 8644 6840.5 0 0 0 0 0 0 0 0 0.00 0.00
Pakur Amrapara TSRD 43 5 44 11220.48 10 4211.79 8617 18016.38 7 0.03 0 0 7 0.03 7 0 0.006 0.00
West Singhbum Majhgaon JJK 30 5 30 11350 14 4413 3129 27432.66 0 0 0 0 0 0 0 0 0.00 0.00
West Singhbum Gudri WASSAN 28 3 34 10858.39 28 8069.11 4157 3743.54 0 0 0 0 0 0 0 0 0.00 0.00
Gumla Chainpur WOTR 19 3 23 13492 19 10034.49 6262 5901.65 0 0 0 0 0 0 0 0 0.00 0.00
Gumla Bharno PRADAN 20 4 23 10669 20 7860.06 3368 3988.39 258 3.93 0 0 4 0.15 4 0 0.019 0.00
Gumla Dumri VikasBharti 23 4 32 13950 23 9687.27 2452 2816.04 1173 9.63 0 0 52 1.59 42 10 0.783 0.00
Total 296 44 404 107772.75 222 65318.52 44769 97266.92 3169 71.72 0 0 211 10.57 176 2.64