DPR To Be Prepared | 1247 |
---|---|
Geographical Area(in Ha) | 3.15 L |
DPRS Approved | 1101 (88%) |
---|---|
Planned Area (in Ha) | 2.91 LAKH |
Families Covered in Planning | 63420 |
Total Schemes Approved | 231873 |
Work Code Generated Schemes | 15718 |
Ongoing Schemes | 6233 |
Physically Completed Schemes | 4512 |
Families Benefitted | 10211 |
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 & Allied | Plantation | 25242 | 3751.274 | 3681 | 309.088 | 2928 | 24.182 | 21 | 0.239 |
Agri & Allied | WHS | 40167 | 922.162 | 1765 | 63.809 | 503 | 10.601 | 645 | 21.721 |
NRM | SMC | 136841 | 473.473 | 7127 | 19.719 | 895 | 2.661 | 3054 | 8.984 |
NRM | DLTP | 8330 | 57.807 | 83 | 0.852 | 29 | 0.497 | 16 | 0.288 |
Agri & Allied | LAP | 21293 | 105332.709 | 3067 | 127.607 | 1881 | 22.072 | 779 | 8.783 |
TOTAL | 231873 | 110537.425 | 15723 | 521.075 | 6236 | 60.013 | 4515 | 40.015 |
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 |
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 | barhait | GVT_B | 57 | 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 | taljhari | SPWD | 128 | 13 | 136 | 17018 | 128 | 16853.5 | 16044 | 21325.24 | 5131 | 113.95 | 1067 | 14.64 | 723 | 75.92 | 309 | 162 | 4.413 | 0.00 |
Godda | pathargama | GVT | 116 | 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 | hiranpur | TSRD | 109 | 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 | jama | NEEDS | 92 | 14 | 101 | 15052 | 92 | 15328.98 | 11601 | 138481.64 | 3907 | 194.97 | 0 | 0 | 1078 | 119.32 | 515 | 157 | 11.004 | 1.239 |
Giridh | giridh | NEEDS | 55 | 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 | anandpur | WASSAN | 49 | 6 | 49 | 15657 | 49 | 15780.45 | 12606 | 8385.29 | 3435 | 35.26 | 141 | 1.96 | 1088 | 19.81 | 373 | 354 | 5.498 | 1.795 |
West Singhbum | khuntpani | Kalamandir | 60 | 9 | 60 | 15661 | 60 | 14337.43 | 14353 | 9419.4 | 4391 | 26.48 | 448 | 3.47 | 1176 | 11.85 | 455 | 470 | 3.627 | 0.22 |
West Singhbum | chaibasa | Kalamandir | 39 | 10 | 39 | 11972 | 39 | 11781.87 | 9703 | 6389.93 | 2933 | 24.8 | 249 | 0.56 | 1388 | 12.67 | 470 | 507 | 4.382 | 0.00 |
West Singhbum | tantnagar | JJK | 53 | 10 | 53 | 15348 | 53 | 14674.28 | 19279 | 13292.93 | 3117 | 34.3 | 856 | 4.16 | 977 | 22.1 | 332 | 481 | 2.802 | 0.717 |
West Singhbum | jagannathpur | SUPPORT | 41 | 10 | 41 | 15000 | 41 | 14214.41 | 9947 | 14059.95 | 2363 | 34.88 | 626 | 7.75 | 916 | 17.03 | 324 | 505 | 6.976 | 0.730 |
West Singhbum | noamundi | SUPPORT | 24 | 7 | 24 | 12050 | 24 | 12176.79 | 5431 | 8768.03 | 1418 | 27.97 | 196 | 3.46 | 629 | 15.97 | 195 | 296 | 2.851 | 1.656 |
Gumla | albertekka | WOTR | 51 | 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 | bishunpur | VikasBharti | 38 | 10 | 38 | 23839 | 38 | 23808.41 | 7052 | 8423.26 | 3431 | 25.47 | 2612 | 47.4 | 1793 | 44.85 | 518 | 104 | 4.320 | 1.034 |
Gumla | kamdara | PRADAN | 39 | 10 | 39 | 16930 | 39 | 17111.21 | 15837 | 10467583.69 | 3320 | 24.01 | 150 | 3.65 | 1077 | 19.13 | 417 | 52 | 4.423 | 0.00 |
Total | 951 | 163 | 1044 | 237580 | 949 | 233055.91 | 187122 | 10956351.03 | 53385 | 898.64 | 9319 | 164.81 | 15508 | 510.26 | 10577 | 99.45 |
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 | 5555 | 23263.97 | 1392 | 53.47 | 0 | 0 | 74 | 7.24 | 39 | 0 | 0.624 | 0.00 |
Sahebgunj | Pathna | GVT_B | 18 | 9 | 82 | 12118.88 | 0 | 0 | 2589 | 5455.29 | 339 | 4.66 | 0 | 0 | 74 | 1.56 | 66 | 2 | 0.715 | 0.00 |
Sahebgunj | Borio | SPWD | 78 | 5 | 96 | 12153 | 31 | 4680.29 | 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 | 3 | 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 | 47 | 4 | 0.709 | 0.00 |
Total | 296 | 44 | 404 | 107772.75 | 175 | 57974.31 | 44751 | 97391.49 | 3169 | 71.72 | 0 | 0 | 210 | 10.54 | 168 | 2.07 |