Districts 7
Blocks 24
Panchayats 207
Villages 1359
CSO 11
SPMU 1

Target

  • Intensive (DPRS) = 951
  • Non-Intensive (DPRS) = 296
DPR To Be Prepared 1247
Geographical Area(in Ha) 3.15 L

Output

DPRS Approved 1101 (88%)
Planned Area (in Ha) 2.91 LAKH
Families Covered in Planning 63420
Total Schemes Approved 231873
Work Code Generated Schemes 15719
Ongoing Schemes 6233
Physically Completed Schemes 4512
Families Benefitted 10211

Fund Leverage

-



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 25242 3751.274 3682 309.125 2928 24.287 21 0.239
Agri & AlliedWHS 40167 922.162 1765 63.809 503 10.605 645 21.721
NRMSMC 136841 473.473 7127 19.719 895 2.670 3054 8.986
NRMDLTP 8330 57.807 83 0.852 29 0.505 16 0.288
Agri & AlliedLAP 21293 105332.709 3067 127.607 1881 22.125 779 8.783
TOTAL 231873 110537.425 15724 521.112 6236 60.192 4515 40.017
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

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 75.92 309 162 4.413 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 1088 19.81 373 354 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 3.627 0.22
West Singhbum chaibasaKalamandir39 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 tantnagarJJK53 10 53 15348 53 14674.28 19279 13292.93 3117 34.3 856 4.16 977 22.1 332 481 2.915 0.717
West Singhbum jagannathpurSUPPORT41 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 noamundiSUPPORT24 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 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 44.85 518 104 4.320 1.034
Gumla kamdaraPRADAN39 10 39 16930 39 17111.21 15837 10467583.69 3320 24.01 150 3.65 1078 19.17 417 52 4.501 0.00
Total 951 163 1044 237580 949 233055.91 187122 10956351.03 53385 898.64 9319 164.81 15509 510.3 10577 99.64

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 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