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 1166 (93%)
Planned Area (in Ha) 3.01 LAKH
Families Covered in Planning 63756
Total Schemes Approved 232888
Work Code Generated Schemes 16180
Ongoing Schemes 6191
Physically Completed Schemes 5091
Families Benefitted (Assets) 10458

Fund Leveraged

Total 3552.53
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 4002 324.541 3221 1653.000 67 0.936
Agri & AlliedWHS 40237 923.023 1772 63.964 399 8.471 767 26.247
NRMSMC 137062 474.060 7219 19.902 835 273.268 3230 9.714
NRMDLTP 8330 57.807 83 0.852 25 0.427 25 0.542
Agri & AlliedLAP 21485 265407.399 3109 127.906 1713 22.214 1006 13.415
TOTAL 232888 270636.290 16185 537.164 6193 1957.380 5095 50.854
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
0.8524 (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 10972 180443.89 1823 50.8 1397 35.55 949 26.15 367 363 9.262 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 1086 28.03 1097 41.84 567 297 9.093 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 3905 194.9 0 0 1083 121.66 311 407 14.144 1.239
Giridh giridhNEEDS55 12 57 12503 55 11333.64 5436 21117.95 1629 82.84 0 0 399 22.09 289 42 6.034 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 6.544 1.752
West Singhbum khuntpaniKalamandir60 9 60 15661 62 14682.56 14433 9829.95 4392 26.48 448 3.47 1260 14.78 482 533 4.176 0.22
West Singhbum chaibasaKalamandir39 10 39 11972 39 11781.87 9877 6610.09 3195 30.45 249 0.56 1524 14.79 556 524 5.399 0.04
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 2377 35.28 626 7.75 926 17.48 275 577 7.831 0.730
West Singhbum noamundiSUPPORT24 7 24 12050 24 12176.79 5431 8768.03 1421 28.08 196 3.46 632 16.08 182 328 3.088 1.656
Gumla albertekkaWOTR51 5 51 20871 51 20216.85 18183 16011406.44 7789 63.52 389 12.91 1206 43.57 412 406 3437.166 3.928
Gumla bishunpurVikasBharti38 10 38 23839 38 23808.41 7323 17544.7 3431 25.47 2612 47.4 1931 49.99 633 130 4.984 1.043
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 951 233401.04 188119 26966362.11 53703 906.45 9338 165.55 15969 526.33 11106 3544.48

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 0.921 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 30 6196.69 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 1.002 0.00
Total 296 44 404 107772.75 238 67102.21 44769 97266.92 3169 71.72 0 0 211 10.57 176 2.92