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 63688
Total Schemes Approved 232459
Work Code Generated Schemes 15795
Ongoing Schemes 6160
Physically Completed Schemes 4695
Families Benefitted (Assets) 10255

Fund Leveraged

Total 112.2
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 25602 3763.520 3713 310.211 2937 25.901 45 0.581
Agri & AlliedWHS 40199 922.557 1771 63.910 490 10.733 670 22.532
NRMSMC 136904 473.762 7148 19.778 855 2.616 3131 9.315
NRMDLTP 8330 57.807 83 0.852 28 0.497 18 0.308
Agri & AlliedLAP 21424 105404.839 3085 127.838 1852 23.085 835 10.004
TOTAL 232459 110622.485 15800 522.589 6162 62.832 4699 42.740
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
0.7491 (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 180447.78 1823 50.8 1397 35.55 948 26.15 366 363 8.983 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 7.823 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 1078 119.32 514 157 11.004 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 6.087 1.752
West Singhbum khuntpaniKalamandir60 9 60 15661 60 14337.43 14433 9829.95 4391 26.48 448 3.47 1186 11.95 443 500 4.034 0.24
West Singhbum chaibasaKalamandir39 10 39 11972 39 11781.87 9877 6610.09 2933 24.8 249 0.56 1422 13.16 471 512 4.987 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 7.75 916 17.03 294 547 7.545 0.730
West Singhbum noamundiSUPPORT24 7 24 12050 24 12176.79 5431 8768.03 1418 27.97 196 3.46 629 15.97 193 314 2.953 1.656
Gumla albertekkaWOTR51 5 51 20871 51 20216.85 17910 11651.86 7749 61.8 391 12.99 1163 41.82 388 384 3.805 3.920
Gumla bishunpurVikasBharti38 10 38 23839 38 23808.41 7189 15981.81 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 187712 10965048.53 53385 898.64 9319 164.81 15584 511.75 10679 104.43

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 0.863 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 52 1.59 42 10 0.783 0.00
Total 296 44 404 107772.75 222 65318.52 44747 97199.99 3169 71.72 0 0 211 10.57 176 2.64