Districts 7
Blocks 24
Panchayats 207
Villages 1359
Micro WaterShed 100
CSO 11

Target

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

Output

DPRS Approved 1147 (91%)
Planned Area (in Ha) 2.98 LAKH
Families Covered in Planning 63420
Total Schemes Approved 231869
Work Code Generated Schemes 15730
Ongoing Schemes 6242
Physically Completed Schemes 4535
Families Benefitted (Assets) 10214

Fund Leveraged

Total 107.19
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 25238 3749.359 3683 309.163 2930 24.346 22 0.240
Agri & AlliedWHS 40167 922.162 1767 63.849 504 10.627 653 21.991
NRMSMC 136841 473.473 7134 19.751 896 2.681 3065 9.022
NRMDLTP 8330 57.807 83 0.852 29 0.497 16 0.288
Agri & AlliedLAP 21293 105332.709 3068 127.645 1886 22.365 782 8.827
TOTAL 231869 110535.510 15735 521.259 6245 60.516 4538 40.368
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
0.7292 (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 10971 180443.66 1823 50.8 1397 35.55 947 26.1 361 363 8.166 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 11529 20293.22 2460 60.93 1065 27.21 1075 41.05 599 226 6.967 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 11601 138481.64 3907 194.97 0 0 1078 119.32 515 157 11.004 1.239
Giridh giridhNEEDS55 12 57 12503 55 11333.64 5436 21117.95 1629 82.84 0 0 392 21.82 290 41 5.312 0.012
West Singhbum anandpurWASSAN49 6 49 15657 49 15780.45 12606 8385.29 3435 35.26 141 1.96 1090 19.85 373 354 5.498 1.795
West Singhbum khuntpaniKalamandir60 9 60 15661 60 14337.43 14353 9419.4 4391 26.48 448 3.47 1176 11.85 455 470 3.692 0.22
West Singhbum chaibasaKalamandir39 10 39 11972 39 11781.87 9703 6389.93 2933 24.8 249 0.56 1391 12.75 470 507 4.624 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 9947 14059.95 2363 34.88 626 7.75 916 17.03 332 509 6.976 0.730
West Singhbum noamundiSUPPORT24 7 24 12050 24 12176.79 5431 8768.03 1418 27.97 196 3.46 629 15.97 198 309 2.851 1.656
Gumla albertekkaWOTR51 5 51 20871 51 20216.85 17760 11354.41 7749 61.8 391 12.99 1163 41.82 388 384 3.805 3.920
Gumla bishunpurVikasBharti38 10 38 23839 38 23808.41 7052 8423.26 3431 25.47 2612 47.4 1793 44.85 516 106 4.347 1.034
Gumla kamdaraPRADAN39 10 39 16930 39 17111.21 15837 10467583.69 3320 24.01 150 3.65 1084 19.2 416 54 4.523 0.00
Total 951 163 1044 237580 949 233055.91 187122 10956351.03 53385 898.64 9319 164.81 15520 510.45 10608 99.94

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 39 0 0.624 0.00
Sahebgunj Pathna GVT_B 18 9 82 12118.88 1 134.62 2589 5455.29 339 4.66 0 0 74 1.56 66 2 0.715 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 6240 5834.72 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 51 1.56 45 6 0.741 0.00
Total 296 44 404 107772.75 221 65158.3 44747 97199.99 3169 71.72 0 0 210 10.54 169 2.10