ANNUAL ADMINISTRATIVE REPORT

Okkf"kZd iz'Okkf"kZd iz'Okkf"kZd iz'Okkf"kZd iz'kklfud izfrosnu kklfud izfrosnu kklfud izfrosnu kklfud izfrosnu

YEAR : 2014-2015

(1-4-2014 TO 31-03-2015)

Ok"kZ % Ok"kZ % Ok"kZ % Ok"kZ % 2012012012014444&&&&2012012012015555

(1-4-2014 lslslsls 31-03-2015)

DEPARTMENT OF RURAL DEVELOPMENT HIMACHAL PRADESH

SHIMLA- 171009

Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] fgekpyfgekpyfgekpyfgekpy izns'izns'izns'izns'k] k] k] k] ffff'k'k'k'keyk&171009eyk&171009eyk&171009eyk&171009

INDEX

Sr. No. Page

I Rural Development & Poverty Alleviation 1-2

II Development Blocks in the Pradesh 2-3

III Administrative Structure of Rural Development Department 3

1. State Level 4

2. Directorate Level 4

3. District Level 5

4. Block Level 5

5. Engineering Services of the Department 5

6. Staffing Pattern 6

7. Functions and Duties of the Department 6-8

8. State Level Monitoring and Evaluation Cell 8-9

IV Rural Development Programmes / Schemes 9

(1) Community Development 9

(2) National Rural Livelihood Mission (NRLM) 9-13

(3) Mahatma Gandhi National Rural Employment Guarantee Act 14-20

(4) Indira Awas Yojana 21

(5) Rajiv Awas Yojana 22

(6) Matri Shakti Bima Yojana 23

(7) Watershed Development Projects 24-35

(8) Swachh Bharat Mission (Gramin) 35-38

V. Right to information Act 38-39

I RURAL DEVELOPMENT AND POVERTY ALLEVIATION

Rural development and poverty alleviation have been the major areas of

concern and thrust for the Nation since independence. The Community Development

Programme consisting of various schemes was launched on 2nd October, 1952

throughout the country with the objective of overall development of rural areas with the

active participation of the community. Community Development Blocks were created and

considered pivotal for planning and implementation of various rural development

schemes.

Up to the year 1999, self-employment schemes such as Integrated Rural

Development Programme (IRDP), Training of Rural Youth for Self Employment

(TRYSEM), Development of Women and Children in Rural Areas (DWCRA), Supply of

Improved Tool Kits in Rural Areas (SITRA), Million Well Scheme (MWS) and Gandhi

Kutter Yojana (GKY) were being implemented, but w.e.f. 1.4.1999 these schemes were

merged into SGSY. Similarly, JGSY and EAS which were in operation were merged into

SGRY w.e.f.1.4.2002.

Several schemes are being implemented for rural development and poverty

elevation. ^Swaranjayanti Gram Swarozgar Yojana, (SGSY) was launched during the

year 1999-2000. This Yojana laid emphasis on cluster approach instead of individual

beneficiary approach, to enable the beneficiaries to start with viable projects in a joint

manner, which could yield higher incomes. This approach also land emphases on

improving the skills of the poor through an in-built training component, up-gradation of

technology, providing adequate backward and forward linkages, availability of adequate

infrastructure and better marketing arrangements. This scheme has been merged into

NRLM w.e.f. 01-4-2013.

The Parliament has enacted the Mahatma Gandhi National Rural Employment

Guarantee Act, 2005 in September, 2005. Under the Act, the livelihood security of the

households in rural area has been ensured by providing one hundred days of

guaranteed employment in every financial year to every household whose adult

members volunteer to do unskilled manual work. The Act came into force w.e.f. 2nd

February, 2006 in the districts notified by the Government of India. Chamba and

Sirmaur districts were initially covered in the State. Another two districts namely Kangra

and Mandi were covered from 1st April 2007 in Phase-II. In the IIIrd Phase all the

remaining 8 districts of the State have been covered under the scheme w.e.f. 1st April,

2008.

Besides, Drought Prone Area Programme / Desert Development

Programme / Integrated Watershed Development Programme/ Integrated Watershed

Management Programme (IWMP), Indira Awas Yojana, Swachh Bharat Mission,

National Family Benefit Scheme etc. are the other centrally sponsored schemes being

implemented in the State. Panchayati Raj Institutions at various levels are being involved

in the planning and execution of poverty alleviation and employment generation

programmes so that it is ensured that the benefits under these programmes percolate to

the needy at the grass-root level.

II DEVELOPMENT BLOCKS IN THE PRADESH

The Development Block is pivotal for the implementation of various rural

development programmes and overall development of families living below the poverty

line in the rural areas. Himachal Pradesh has 78 Development Blocks.The district-wise

details of blocks are as under:-

Sr. No. Name of the District Name of Block 1 Bilaspur 1 Bilaspur

2 Ghumarwin

3 Jhandutta

4 Naina Devi Ji at Swarghat

2 Chamba 1 Chamba

2 Mehla

3 Salooni

4 Tissa

5 Bhattiyat

6 Pangi

7 Bharmour

3 Hamirpur 1 Hamipur

2 Bijhari

3 Bhoranj

4 Nadaun

5 Sujanpur Tihra

6 Bamsan

4. Kangra 1 Baijnath

2 Bhawarna

3 Panchrukhi

4 Lambagaon

5 Nagrota Surian

6 Nagrota Bagwan

7 Kangra

8 Rait

9 Nurpur

10 Indora

11 Dehra

12 Pragpur

13 Fatehpur

14 Sulha

15 Dharmshala

5. Kinnaur 1 Pooh

2 Kalpa

3 Nichar

6. Kullu 1 Kullu

2 Banjar

3 Anni

4 Nirmand

5 Naggar at Katrain

7. Lahual & Spiti 1 Lahaul & Spiti

2 Spiti at Kaza

8. Mandi 1 Mandi Sadar

2 Balh

3 Gohar

4 Drang

5 Seraj

6 Karsog

7 Sundernagar

8 Gopalpur

9 Dharampur

10 Chauntra

9. Shimla 1 Mashora 2 Theog

3 Narkanda

4 Rampur

5 Chopla

6 Jubbla-Kotkhai

7 Rohru

8 Chhohara

9 Basantpur

10 Nankhari

10 Sirmaur 1 Pachchad

2 Nahan

3 Shillai

4 Sangrah

5 Paonta

6 Rajgarh

11 Solan 1 Solan

2 Dharampur

3 Nalagarh

4 Kunihar

5 Kandaghar

12 Una 1 Una

2 Amb

3 Gagret

4 Bangana

5 Haroli

III ADMINISTRATIVE STRUCTURE OF RURAL DEVELOPMENT DEPARTMENT

For the implementation of different rural development programmes, the Rural

Development Department has the following administrative structure at various

levels:-

1. STATE LEVEL:-

The Department is functioning under the

at the Government level assisted by the Director

Joint Director-cum-Deputy

functioning at the State level:

(i) State Level Monitoring & Evaluation Cell (SLM&E

Deputy Director (RD) is the Programme Officer of the Cell.

State Rural Housing Schemes and Matri Shakti Bima yojana are

the Deputy Director (RD).

(ii) Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Deputy Director (Stats) and Assistant

Officers of the Cell.

(iii) State Level Nodal Agency (Watershed) :

Project Director (SLNA)

(SLNA) is the In-charge of IWDP, DPAP, DDP and IWMP programmes.

(iv) Swachh Bharat Mission(SBM

Deputy Director-cum-Project

of the Cell.

2. DIRECTORATE LEVEL:-

The Director-cum-Special Secretary (RD) is

is assisted by Joint Director-cum

Executive Engineer.

The Directorate Level Administrative Structure

Addl/Joint Director/Deputy Secretary(RD)

Schemes: IAY, RAY, MSBY, DRDA Admin HPSRLM & Establishment Class -

Deputy Director (RD)Schemes: IAY,RAY,MSBY,

DRDA Administration

Deputy Director (Stat.)

Scheme : MGNREGA

The Department is functioning under the overall control of the Pr. Secretary (RD)

at the Government level assisted by the Director-cum-Special Secretary (

Deputy Secretary (RD) I &II. The following wings are

level:-

State Level Monitoring & Evaluation Cell (SLM&E Cell)

the Programme Officer of the Cell. Indira Awas Yojana,

State Rural Housing Schemes and Matri Shakti Bima yojana are looked

the Deputy Director (RD).

Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA).

Deputy Director (Stats) and Assistant Director (MGNREGA) are the Programme

State Level Nodal Agency (Watershed) :-

) is the Programme Officer of the Cell. Project Director

charge of IWDP, DPAP, DDP and IWMP programmes.

SBM)& HPSRLM.

Project Director (SBM&HPSRLM) is the Programme Officer

Special Secretary (RD) is the head of the Department and he

cum-Deputy Secretary (RD) I &II, Deputy Directors

The Directorate Level Administrative Structure is reflected in organogram at below

Director-cum-Special Secretary (RD)

Addl/Joint Director/Deputy Secretary(RD)

Schemes: IAY, RAY, MSBY, DRDA Admin HPSRLM & -I &II

Deputy Director

XEN (RD)

Technical Matter

Deputy Secretary(RD)

Establishment Calss-III & IV,SBM, Watershed

Deputy Director-cum-PD(SBM &

HPSRLM)

Project Director

(SLNA) Watershed

Deputy controller

All Financial matter

Secretary (RD)

Secretary (RD),

The following wings are

Indira Awas Yojana,

looked after by

MGNREGA) are the Programme

Project Director

charge of IWDP, DPAP, DDP and IWMP programmes.

) is the Programme Officer

epartment and he

Deputy Directors and

at below:-

Project Director

(SLNA) Watershed

Prog rammes

Deputy controller (F&A)

All Financial matter

3. DISTRICT LEVEL:-

At the district level, District Rural Development Agencies are responsible for the

implementation and monitoring of all rural development programmes. The Deputy

Commissioner-cum-Chief Executive Officer of the District Rural Development

Agency is assisted by the Project Director, Project Officer, Assistant Project

Officer (Self Employment), Assistant Project Officer (Women), Assistant Project

Officer (Watershed), Project Economist, Superintendent, Statistical Investigator,

Senior Assistants, Clerks and Peon of the DRDA in the execution of various

developmental activities. Besides this, at the district level, there is a Governing

body of DRDA under the Chairpersonship of Zila Parishad head. This body is

responsible for monitoring of various Rural Development Programmes.

4.BLOCK LEVEL:-

At the Block level, the Block Development Officer is assisted by the staff shown in table.

Sr. No. Name of Post

1. Superintendent

2. Junior Engineers

3. Lady Social Education Organizer

4. Social Education & Block Planning Officer

5. Senior Assistant

6. Senior Assistant (Progress)

7. Clerk/Steno Typist

8. Panchayat Secretary/ Sahayak

9. Computer Operator

10. Gram Rozgar Sewak

11. Lady Village Development Coordinator

12. Driver

13. Peons

14. Chowkidar/ Sweeper

5. ENGINEERING SERVICES OF THE DEPARTMENT

In order to provide technical guidance for construction works under rural

development programmes, 3 posts of Executive Engineers, 36 posts of Assistant

Engineers and 171 posts of Junior Engineers, 3 posts of Head Draughts-men

and 24 posts of Draughts-men have been created during 1996-97. The

Engineering Cell consisting of Executive Engineer, Assistant Engineer and 2

Junior Engineers and other ministerial staff is functioning at State level. Zonal

Offices at Dharamsala, and Mandi are functioning with the staff strength of the

Executive Engineer, Superintendent, Senior Assistant, Steno-Typist, Clerk,

Driver and Peon.

6.STAFFING PATTERN.

Category wise status of sanctioned, filled-up and vacant posts as on 31.3.2014 is

reflected in Table.

S.No Category Posts Sanctioned

Filled Up

Vacant Posts

1. Deputy Director (RD) 1 1 0

2. BDO 113 95 18

3. Administrative officer 01 -- 01

4 Executive Engineer 03 03 --

5 Assistant Engineer (Dev) 36 19 17

6 Supdt.Grade-I 01 --- 01

7 Supdt.Grade-II 101 89 12

8 Development Officer (Women Programme) 5 2 3

9 Social Education & Block Planning Officer 80 74 06

10 Panchayat Secretary 1208 641 567 11 J.E’s 83 28 55 12 Senior Assistant 187 187 --- 13 Senior Assistant (Progress) 78 73 5 14 Investigator 2 2 -- 15 Statistical Assistant 3 0 3 16 HDM 3 3 -- 17 Draughtsman 24 13 11 18 Clerks 218 158 60

19 Steno Typist 37 10 27

20 Jr.Scale Stenographer 02 01 01

21 Sr.Scale Stenographer 01 01 --

22 PA 01 01 --

23 Driver 87 83 4

24 LSEOs 79 53 123

25 LVDCs 176 55 121

26 J.T.M 19 19 --

27 Class-IV 376 317 59

7.FUNCTIONS AND DUTIES OF THE DEPARTMENT

The main functions of the Department are detailed below:- 7.1 FUNCTIONS:-

The functions of Department include execution/reporting & implementation of

different rural development programmes in the Pradesh like community

development, Housing schemes like IAY & AAY, National Rural Livelihoods

Mission’s (NRLM), Mahatma Gandhi National Rural Employment Guarantee Act,

SGSY Special Projects. Besides the Watershed Development Projects (IWDP,

DPAP, DDP & IWMP), the Swachh Bharat Mission(G) (SBM) etc. are also being

implemented by the department.

7.2 DUTIES

To perform all the functions of the Department as mentioned above the duties of

various officers of the department are detailed below:-

i) Pr. Secretary (RD) • To assist the State Government in policy formulation.

• Overall control and administration of State Rural Development

Department.

ii) Director-cum-Special Secretary (RD)

• Overall administrative and financial control of Rural Development

Department.

iii) Addl. Director/Joint Director-cum Deputy Secretary (RD)

• To assist the Pr. Secretary (RD) & Director (RD) in the formulation of

policies.

• Implementation of all the plans/ schemes.

• Overall administration of Directorate and field level, as per work assigned.

iv) Deputy Director (RD)/Stat. • To assist the Director (RD) in the implementation of all the Central and

State Plans/Schemes.

• Overall administration of Directorate and field level.

• To assist the Pr. Secretary (RD) and Special Secretary (RD) in policy

formulation.

v) Statistical Officer

• To assist the Deputy Director (Statistics) in the implementation of various

schemes especially the periodical reporting and monitoring.

vi) Deputy Controller (F&A) • Responsible for conducting annual inspection of the Blocks in the

Pradesh.

• Expediting replies and settling audit reports, CAG/PAC paras.

• Attending to the cases of advice with the assistance of 6 Section Officers

(SAS).

vii) Executive Engineer (RD) State Level. • To exercise Test Checks and conduct inspections regarding execution of

development works and programmes and is also responsible for

monitoring progress in terms of financial as well as quantitative and

qualitative aspects of the developmental works/programmes and schemes

etc. • He is also responsible for preparing the detailed repair estimates,

assessment of works, technical sanction of original and repair works,

supervision of works, checking of estimates, processing of tenders,

preparation of agreements, centrally sponsored projects etc.

• He is assisted by one Assistant Engineer / Junior Engineer/Head

Draughtsman / Junior Draughtsman.

viii) Superintendents, Grade-I,II /(CD-II, III, /XEN Branch, Cash & Budget)

a. To supervise all the work relating to concerned administrative section is

the responsibility of Superintendent, Grade-I & II.

b. Deputing all Class-IV and Class-III employees on duties including Drivers

and checking their day to day functioning.

c. To ensure that all the dealing hands and diarist are maintaining all

required registers and keeping the same updated.

d. To keep careful watch on movement of dak and files between section and

higher authorities.

e. To ensure timely submission of time bound cases/court cases.

f. To ensure that manuals, Rules, instructions, guard files and precedent

registers of the sections are kept up to date.

8.State Level Monitoring and Evaluation Cell The Government of Himachal Pradesh constituted a State level Monitoring and

Evaluation Cell in 1999 at State headquarters.

8.1 Functions

The functions of the State Level Monitoring and Evaluation Cell are

implementation, monitoring and evaluation of all the Centrally Sponsored

Schemes and State Plan Schemes i.e. MGNREGA, NRLM, Indira Awas Yojana,

Rajiv Awas Yojana, Matri Shakti Bima Yojana, DRDA Administration. Beside it,

the cell is responsible for preparation of Annual Administrative Report.

8.2 Sanctioned Staff

The staff sanction for the Cell is given in Table

Sr. No. Name of Post No. of Post 1. Joint Director 1 2. Deputy Director (Statistics) 1 3. Subject Matter Specialist 2 4. Statistical Officer 1 5. Superintendent Grade-I 1 6. Assistant Engineer (Dev.) 1 7. Statistical Investigator 4 8. Statistical Assistant 5 9. Senior Assistant 4 10. Section officer (Audit) 1 11. Accountant/Cashier 1

12. Computer operator 1 13. Jr. Scale Stenographer 1 14. Clerk-cumTypist 3 15. Peon-cum-Class-IV 2

This staff is inclusive of existing staff strength in the Statistical Cell of the

Directorate. The administrative expenditure of this Cell is being met out of the 10% funds

of DRDA administration, as per DRDA Guidelines.

IV RURAL DEVELOPMENT PROGRAMMES

The details of the development programmes being implemented in the

State are as under:

1. COMMUNITY DEVELOPMENT PROGRAMME:-

The present set up of the schemes under Community Development

Programme is based on old community development concept, which aims at the

development of community with the initiative and participation of the community itself.

The grant -in-aid is being provided to the Panchayat Samitis under the heads ‘Social

Education’ and ‘General Education’ for developmental activities in the related fields.

Funds are provided to the Blocks for the construction/ completion of staff residential

buildings and Gram Sewak huts. Besides, the funds are also provided for completion of

on-going office buildings. Provision of funds is made for providing salary of the

employees posted at various levels. Grants are also provided for the promotion /

strengthening of Mahila Mandals, incentives / awards to Mahila Mandals and

organization of awareness camps for non-officials etc. During the year 2014-15, an

amount of Rs. 9366.75 lacs was spent on the above set of schemes up to 31st March,

2015.

2. NATIONAL RURAL LIVELIHOOD MISSION (NRLM):-

• In order to strengthen and provide greater financial support to the poor and poorest

of the poor families and with the goal of Poverty alleviation through social

mobilization, institutions and capacity building, financial inclusion, saturation

approach, skill generation and a portfolio of sustainable livelihoods, the Government

of India has restructured the SGSY into National Rural Livelihood Mission (NRLM)

replacing the existing SGSY scheme w.e.f. April 1, 2013.

• The National Rural Livelihoods Mission’s aim is to reach out to all poor families,

mobilize them into Self-Help-Groups, link them to sustainable livelihoods

opportunities and nurture them till they come out of poverty and enjoy a decent

quality of life. This programme focuses on women empowerment hence, the rural

poor HHs under NRLM are covered through their women members. These women

are firstly organized into SHGs and thereafter into Village/ Block / District

federations in order to assist them in accordance with the guidelines of Govt. of

India. To achieve this, NRLM puts in place a dedicated and sensitive support

structure at various levels. These structures work towards unleashing the innate

potential of the poor and complement it with capacities to deal with external

environment, enable access to finance and other entitlements of the poor.

• In Himachal Pradesh Society known as the HP State Rural Livelihood Mission

(HPSRLM) has already been registered and set up for the implementation of NRLM

in addition to the above an independent office accommodation has also been hired

for HPSRLM in HPMC building in Nigam Vihar Shimla-2 and the office has already

been set up and started functioning in the new premises w.e.f. 21st April, 2014. The

programme costs will be shared by the Center and State in the ratio of 75:25

• As per the mandate of the scheme in Himachal Pradesh, the State Rural Livelihood

Mission would be covering all the Rural Poor and poorest of the poor who would be

selected through the process of Participatory Identification of Poor, (PIP) by

organizing them into SHGs and their Federated Institutions and linking them with

Banks and for repeat Micro Financing. This list of poor/ poorest of the poor (POP)

and vulnerable families identified through PIP would be approved by the Gram

Sabha for being the target group of the NRLM.

• In Himachal Pradesh NRLM has been launched in w.e.f. 1st April, 2013. The

Government of India expected that NRLM would reach out to all Districts and Blocks

of the State by the end of 2020-2021 in the phased manner. Initially, as per the

guidelines of the GOI, the strategy of Intensive and Non-intensive Blocks have been

adopted. At present resource blocks strategy is being implemented in Development

Block Haroli in District Una and development Block Basantpur District Shimla of the

State besides this 3 Development Block viz. Kandaghat (Solan), Mandi Sadar

(Mandi), Nurpur (Kangra), have been selected as “Intensive Blocks ” in the first

phase of NRLM implementation. The remaining ‘Non- intensive Blocks’ would be

covered in a phased manner in the next Seven years.

• In the state, District of Shimla and Mandi have been selected in the category-I

where additional interest subvention of 3% will be available to all women SHGs

whereas, in remaining 10 Districts all the NRLM compliant SHGs irrespective of the

agencies which have formed them will be eligible for the interest subvention 7%.

The effective rate if interest for women SHGs in category 1 district will be 4% and in

II category districts it will be 7% but it would applicable only to those WSHGs which

are prompt in their repayment.

• The H.P. State Council of Ministers has approved the creation of 1732 posts of

different categories (including supporting staff) for HPSRLM to implement the

programme in the state. The HPSRLM is in the process of filling up of these posts.

• The present position of staff deployed with HPSRLM at SMMU, DMMU & BMMU

level is as under

• Staff deployed form Out Source and Re-employment Basis:-

• At SMMU Level Staff Deployed No. of Staff SPMs 4 Re-employment Office Assistant 1 Out Source Data Entry Operator 1 Out Source Clerk 1 Out Source Peon 3 Out Source Chowkidar 1 Out Source Total 11

• At DMMU Level through re-employment /Outsourceing Name of District Staff Deployed No. of Staff Kangra Nil Nil Mandi DLO 1 Re-employment Assistant 1 Re-employment Accountant 1 Re-employment Shimla DLO 1 Re-employment Peon 1 Outsource Assistant 1 Outsource Solan DLO 1 Re-employment Una Nil Nil Total 7

• At BMMU Level through re-employment /Outsourceing Name of Block Staff Deployed No. of Staff Nurpur Area Coordinator 1 Re-employment Mandi Sadar Assistant 1 Re-employment Basantpur Area Coordinator 1 Re-employment Assistant 1 Outsource Peon 1 Outsource Kandaghat Peon 1 Outsource Clerk 1 Outsource Haroli Nil Nil Total 7

• Staff from Department in State Level • At SMMU Level • Total • Staff from Department in District Level • At SMMU Level

Staff Deployed No. of Staff CEO HPSRLM 1 Project Director 1 Superintendent 1 LSEO 1 LVDC 1 Steno Typist 1 Total 6

• Staff from Department in District Level District Management Manager 5 LSEO 5 Total 10

• Staff from Department in Block Level District Management Manager 5 LSEO 5 Total 10

• Young Professional

Development Block , Basantpur, District Shimla 1 Development Block , Haroli, District Una 1 Development Block , Nurpur, District Kangra 1 Total 3

• Grand Total 54 • The HPSRLM has prepared following documents in order to implement the NRLM:-

a. State NRLM Implementation Manual.

b. Operational Guidelines for the Implementation of NRLM in Himachal

Pradesh.

c. Community Operational Manual for formation of SHGs.

d. Village Organizations & Block Organizations. Formats for Inter se

agreements amongst SHG members.

e. Standardized loan application form and Agreement between SHG and

bank for loaning purposes.

f. Manual for Participatory Identification of Poor (PIP)

g. IEC material.

h. Registers and other documents for the use of SHGs.

The following manuals are under preparation:

• Human Resource Manual;

• Finance Manual;

• Co-option policy for SHG found by other department.

• PRP/CRP strategy.

District wise Physical and Financial target and achievement for the year 2014-15 is as under:-

Sr. No

District Bank linkge of SHG

No. of SHGs disbursed credit

Formation of SHG Target

Achievement Credit Target

Achievement

1. Bilsaspur 491 98 299 266 2.94 2.96 2. Chamba 1314 120 800 1211 7.88 1.62 3. Hamirpur 553 136 337 452 3.31 3.23 4. Kangra 1792 292 1175 745 10.75 7.19 5. Kinnuar 80 14 49 19 0.48 0.42 6. Kullu 319 173 194 380 1.92 1.40 7. L& Spiti 68 71 41 46 0.41 0.45 8. Mandi 1171 1059 866 1450 7.04 6.70 9. Shimla 898 360 604 901 5.39 7.20 10 Sirmour 388 93 236 84 2.32 1.42 11. Solan 496 100 366 443 2.98 2.54 12. Una 430 65 347 412 2.58 0.93 Total 8000 2581 5314 6409 48.00 36.06

District-wise Physical & Financial Targets & Achievement for 2014-15 under NRLM

0

200

400

600

800

1000

1200

1400

1600

1800

2000Bank linkge of SHG

No. of SHGs disbursed

creditFormation of SHG Target

Achievement

Credit Target

Achievement

Districts

3 MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE

SCHEME

The Mahatma Gandhi National Rural Employment Guarantee Act was

notified by the Government of India on September, 2005 and was made effective

w.e.f. 2nd February 2006. In the first phase, the National Rural Employment

Guarantee scheme (NREGS) was introduced in District Chamba and Sirmour on 2nd

February, 2006. In second phase NREGS was started in District Kangra and Mandi

w.e.f. 1-4-2007. Now in the third phase all the remaining 8 districts of the State have

been covered under the scheme w.e.f. 1.4.2008.

1. SALIENT FEATURE

The salient feature of the scheme is to provide for the enhancement of

livelihood security of the households in rural areas of the State by providing 100 days

of guaranteed wage employment in every financial year to every household whose

adult members volunteer to do unskilled manual work.

2. ELIGIBILITY

The Mahatma Gandhi National Rural Employment Guarantee Scheme is

open to all rural households in the areas notified by the Government of India. The

entitlement of 100 days of guaranteed employment in a financial year is in terms of a

household. This entitlement of 100 days per year can be shared within the household.

All adult members of the household who have been registered can apply

for work. To get registered, they have to:-

a) Be local residents ‘local’ implies residing within the Gram Panchayat.

b) Be willing to do un-skilled manual work.

c) Apply as a household at the local Gram Panchayat.

3. APPLICATION FOR REGISTRATION AND ISSUANCE OF JOB CARDS The application for registration can be submitted on plain paper or on the

prescribed application format available at Gram Panchayat level or even an oral

request for registration can be made. The application should contain the names of

those adult members of the household, who are willing to do un-skilled manual work,

and particulars such as age, sex and SC/ST status etc. After verification, all

particulars are entered in the Registration Register by the concerned Gram

Panchayat. Every household is assigned a registration number.

Job cards to every registered household are issued by the Gram

Panchayat. The job cards are issued within a fortnight of the application for

registration. Photographs of adult members, who are applicants are attached to the

job cards. The cost of job card and photographs is borne as part of the programme

funds. The job card is valid for a period of 5 years.

4. APPLICATION FOR WORK AND ALLOCATION OF EMPLOYMENT Applications for work can be submitted to the Gram Panchayat as well as

to the Block Programme Officer. Applications should be given in writing / verbally and

a dated receipt for the application for work must be issued to the applicant. The

applications for work must be for at least 14 days of continuous of work.

Applicants, who are provided work, are to be intimated by means of letter

sent to them at the address given in the job card and also by a public notice displayed

at the offices of the Gram Panchayat. The wage employment to the applicant is to be

provided within 15 days of the date of receipt of application.

5 Permissible works

I Category A

PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT.

(i) Water conservation and water harvesting structures to augment and improve groundwater like underground dykes, earthen dams, stop dams, check dams with special focus on recharging ground water including drinking water sources.

(ii) Watershed management works such as contour trenches, terracing, contour bunds, boulder checks, gabion structures and spring shed development resulting in comprehensive treatment of a watershed.

(iii) Micro and minor irrigation works and creation, renovation and maintenance of

irrigation canals and drains. (iv) Renovation of traditional water bodies including desilting of irrigation tanks

and other water bodies.

(v) Afforestation, tree plantation and horticulture in common and forest lands, road margins, canal bunds, tank foreshores and coastal belts duly providing right to usufruct to the households.

(vi) Land development works in common land.

II Category B

INDIVIDUAL ASSETS FOR VULNERABLE SECTION (i) Improving productivity of land of households specified in paragraph 5 through

land development and by providing suitable infrastructure for irrigation including dug wells, farm ponds and other water harvesting structures.

(ii) Improving livelihoods through horticulture, sericulture, plantation and farm forestry.

(iii) Development of fallow or waster lands of households defined in paragraph 5

to bring it under cultivation.

(iv) Unskilled wage component in construction of house sanctioned under the Indira Awaas Yojana or such other State or Central Government Scheme.

(v) Creating infrastructure for promotion of livestock such as poultry shelter, goat

shelter, piggery shelter cattle shelter and fodder troughs for cattle and

(vi) Creating infrastructure for promotion of fisheries such as, fish drying yards, storage facilities and promotion of fisheries in seasonal in water bodies on public land.

III Category C

COMMON INFRASTRUCTURE FOR NRLM COMPLIANT SELF HELP GROUPS

(i) Works for promoting agricultural productivity by creating durable infrastructure required for bio-fertilizers and post harvest facilities including pucca storage facilities for agriculture produce and

(ii) Common work sheds for livelihood activities of self help groups.

IV Category D

RURAL INFRASTRUCTURE (i) Rural sanitation related woks, such as individual household’s latrines, schools

toilets units, Anganwadi toilets either independently or in convergence with schemes of other Government Departments to achieve open defecation free status and solid and liquid waste management as per prescribed norms.

(ii) Providing all weather rural connectivity to unconnected villages and to connect identified rural production centres to the existing pucca road network and construction of pucca internal roads or streets including side drains and culverts with a village.

(iii) Construction of play fields.

(iv) Works for improving disaster preparedness ore restoration of roads or

restoration of other essential public infrastructure including flood control and protection works, providing drainage in water logged areas, deepening and repairing of flood channels, chaur renovation, construction of storm water drains for coastal protection.

(v) Construction of buildings for Gram Panchayats, women shelf help groups

federations, cyclone shelters, Anganwadi centres, village haats and crematoria at the village or block level.

(vi) Construction of Food Gain Storage Structures for implementing the

provisions of the national Food Security Act 2013 (20 of 2013).

(vii) Production of building material required for construction works under the Act as a part of the estimate of such construction works.

(viii) Maintenance of rural public assets created under the Act and

(ix) Any other work which may be notified by the Central Government in consultation with the State Government in this regard.

The order of priority of woks shall be determined by each Gram Panchayat in the meetings of the Gram Sabha keeping in view potential of the local area, its needs and local resources.

Works which are non tangible, not measurable, repetitive such as removing grass, pebbles, agriculture operations, shall not be taken up.

Paragraph V Individual Assets:-

Works creating individual assets shall be prioritized on land or homestead

owned by households belonging to the:- (a) Scheduled Casts (b) Scheduled Tribes (c) Nomadic Tribes (d) Denotified Tribes (e) Other families below the poverty line. (f) Women headed households (g) Physical handicapped headed households (h) Beneficiaries of land reforms (i) The beneficiaries under Indira Awaas Yojana (j) Beneficiaries under the scheduled tribes and other traditional Forest Dweller

(Recognition of Forest Rights) Act 2006(2 of 2007) and After exhausting the eligible beneficiaries under the above categories on

lands of the small or marginal farmers as defined in the Agriculture Debt Waiver and Debt Relief Scheme. 2008 subject to the condition that such households shall have a job card with at least one member willing to work on the project undertaken on their land or homestead.

6. FUNDING PATTERN

The following costs are borne by the Government of India:-

(a) The entire cost of wages for unskilled manual workers.

(b) 75 percent of the cost of material and wages for skilled and semi-skilled workers.

(c) Administrative expenses.

The following costs are borne by the State Government:-

(a) 25 percent of the cost of material and wages for skilled and semi-skilled workers.

(b) Un-employment allowance. (d) Administrative expenses of State Employment Guarantee Council

7. PAYMENT OF WAGES

(a) Every person working under the scheme is entitled to wages as notified by the Central / State Government.

(b) Equal wages are to be paid to both men and women workers.

(c) Workers are entitled to being paid on weekly basis and in any case within a fortnight of the date on which work was done (MGNREGA section -3 (3)

(d) The wages to the NREGA worker are being paid on the basis of

the work done by them based on schedule of rates.

8. PAYMENT OF UNEMPLOYMENT ALLOWANCE

(i) If an applicant under the scheme is not provided such employment within

15 days of receipt of his application seeking employment or from the date on

which the employment has been sought in the case of advance application,

whichever is he shall be entitled to a daily unemployment allowance which

will be one fourth of the wage-rate for the first thirty days during the

financial year and one half of the wage rate for the remaining period of the

financial year.

(ii) The payment of unemployment allowance is the liability of the State

Government.

(iii) The liability of the State Government to pay unemployment allowance to a

household during any financial year will cease as soon as:-

(a) The applicant is directed by the Gram Panchayat or the Programme Officer

to report for work ; or

(b) The period for which employment is sought comes to an end and no member

of the household of the applicant had turned up for employment ; or

(c) The adult members of the household of the applicant have received in total

at least 100 days of work within the financial year ; or

(d) The household of the applicant has earned as much from the wages and

unemployment allowance taken together which is equal to the wages for 100

days of work during the financial year.

9. PREPARATION OF SHELF OF PROJECTS

The Gram Sabha recommends the permissible works to be taken up

under the scheme and these works are compiled at the Gram Panchayat level and

submitted to the Block Programme Officer (MGNREGA). The Block Development

Officers have been designated as Block Programme Officers (MGNREGA). The Block

Programme Officers (MGNREGA) consolidate the Gram Panchayat proposals and

works recommended by the Panchayat Samiti into a Block Plan and after the approval

of the Panchayat Samiti, forward it to the District Programme Coordinator

(NREGA).The Deputy Commissioners have been designated as District Programme

Coordinator (MGNREGA). The District Programme Coordinator (MGNREGA)

consolidates the Block Plans and proposals from other implementing agencies and

gets these approved from the Zila Parishad. After the approval of the Zila Parishad,

the administrative and financial approvals are accorded by the District Programme

Coordinator (MGNREGA). Minimum 50 percent of the works in terms of cost are to

be executed by the Gram Panchayats.

Receipt and payment account for the year 2014-15

Rs. in lakhs

Receipt Amount Advance to the districts

Amount

Opening balance 9.73 Name of districts

Central share 35542.86 Chamba 6249.00

State share 3890.01 Sirmour 2926.00

Interest income (Programme Fund)

16.80 Kangra 6871.00

Interest income (MGNREGA Administration)

2.23 Mandi 10149.00

Bilaspur 2097.00

Hamirpur 1735.00

Recovery on account of providing more than 100 days employment

18.94 Kinnaur 760.00

Kullu 2720.00

L & Spiti 317.00

Shimla 3171.00

Solan 1188.00

Una 1219.00

Expdt. at Headquarters

62.57

Closing balance

16.00

Total 39480.57 G. Total 39480.57

The Progress made under MGNREGA during the year 2014-15 (Upto 23-06-2015) Progress during 2014-15

A Physical progress Chamba Sirmour Kangra Mandi Bilaspur Hamirpur Kinnaur Kullu L & Spiti Shimla Solan Una Total

1 Total No. of households issued job cards (since inception)

106102 78276 236316 221315 66892 83481 15662 89022 6283 118274 78795 62618 1163036

2 Total No. of households demanded employment

66543 33980 90243 126532 24216 23217 9474 43251 3739 47203 16860 14160 499418

3 Total No. of households provided employment

60250 30634 78345 117051 21495 21029 8982 40842 3502 44122 13946 12190 452388

4 Total persondays generated (in lakhs)

28.86 14.23 28.19 52.78 9.66 8.30 4.60 15.60 1.62 16.07 5.36 5.12 190.39

5 Persondays generated by SC 5.67 4.70 7.09 13.91 2.52 2.60 1.80 4.58 0.11 4.67 1.86 2.04 51.55 6 Percentage 20 33 25 26 26 31 39 29 7 29 35 40 27 7 Persondays generated by ST 8.16 0.14 1.84 0.51 0.29 0.11 2.77 0.15 1.49 0.06 0.06 0.12 15.70

8 Percentage 28 1 7 1 3 1 60 1 92 0 1 2 8

9 Personday generated by women 14.08 5.24 20.05 38.74 5.38 6.14 3.13 8.62 1.11 8.14 2.37 3.21 116.21

10 Percentage 49 37 71 73 56 74 68 55 69 51 44 63 61

11 Households completed 100 days employment

4174 2451 2244 6427 1472 853 343 1027 196 821 682 843 21533

12 Total No. of works undertaken 14004 7550 17287 25308 8218 5683 1747 12987 1361 12581 4147 2439 113312

13 Total No. of works completed 3450 2037 5467 9553 3323 2214 219 4239 154 3443 1376 1138 36613 14 Percentage 25 27 32 38 40 39 13 33 11 27 33 47 32 15 Total No. of works in progress 10554 5513 11820 15755 4895 3469 1528 8748 1207 9138 2771 1301 76699

B Financial progress (Rs. in lakhs) Chamba Sirmour Kangra Mandi Bilaspur Hamirpur Kinnaur Kullu L & Spiti Shimla Solan Una Total

1 Opening balance as on 1.4.2014 466.89 190.49 230.28 354.97 77.60 84.51 64.29 75.86 23.41 344.16 58.08 91.86 2062.40

2 Funds released 6249.00 2926.00 6871.00 10149.00 2097.00 1735.00 760.00 2720.00 317.00 3171.00 1188.00 1219.00 39402.00

3 Miscellaneous receipt 36.75 10.33 62.35 57.66 4.65 1.85 3.66 4.52 0.85 81.88 35.89 5.48 305.87

4 Total availability 6752.64 3126.82 7163.63 10561.63 2179.25 1821.36 827.95 2800.38 341.26 3597.04 1281.97 1316.34 41770.27

5 Total Expdt 6543.27 3026.74 7070.20 10381.95 2119.84 1748.37 686.34 2772.88 251.14 3342.42 1242.12 1301.60 40486.87

6 Percentage 97 97 99 98 97 96 83 99 74 93 97 99 97

7 Expdt. on unskilled wages 4790.73 2029.93 4091.37 7849.65 1565.16 1131.92 547.41 2158.15 200.89 2594.72 834.92 819.86 28614.71

8 Expdt. on semi skilled & skilled wages

235.11 26.36 132.24 335.57 11.71 13.08 14.03 46.83 7.78 61.43 18.54 17.36 920.04

9 Expdt. on material 1250.53 824.22 2437.10 1717.88 453.34 519.50 91.02 439.67 25.28 532.40 296.87 385.00 8972.81

10 Tax 2.11 1.03 6.84 5.60 0.10 1.01 0.00 0.74 0.00 0.51 1.02 1.19 20.15

11 Administrative Expdt. 264.78 145.19 402.67 473.26 89.53 82.85 33.88 127.50 17.18 153.36 90.77 78.19 1959.16

4. INDIRA AWAS YOJANA (IAY)

Indira Awas Yojana is a Centrally Sponsored scheme. Under this scheme, assistance of Rs.75000/- per beneficiary is being given to BPL families for the construction of new house. Gram Sabha does the selection of beneficiaries under this scheme. The targets are allocated as under:-

SCs/STs 60% of total allocation (However, the MORD GOI allocated 95 % of

the targets to SCs/STs during the year 2013-14 & 2014-15)

Others 40%, of total allocation

Disabled 3% (amongst SC/ST and Others)

Minority 15%.(amongst SC/ST and Others) This scheme was being financed by Central and State Governments on a 75:25 sharing basis. Now there is changed for 50:50 sharing basis from the financial year 2015-16.The District wise physical and financial progress during the year 2014-15.

District wise physical and financial progress during the year 2014-15

Sr. No.

District Target

Achievement (No. of houses constructed)

Expenditure (Rs. In lacs)

1 Bilaspur 247 203 109.55

2 Chamba 542 293 360.926

3 Hamirpur 253 22 111.715

4 Kangra 905 48 501.505

5 Kinnaur 146 264 175.35

6 Kullu 305 139 114.375

7 L & Spiti 67 67 48.67

8 Mandi 692 380 286.52

9 Shimla 441 2 165.375

10. Sirmaur 392 99 147.05

11. Solan 410 48 168.92

12. Una 288 174 119.245

Total 4688 1739 2309.201

District-wise Physical and Financial Progress during the year 2014-15 under IAY

5. Rajiv Awas Yojna(RAY)

This is a state plan housing scheme which is being implemented on the pattern of

Indira Awas Yojana. The District wise physical and financial progress during the year

2014-15.

District wise physical and financial progress during the year 2014-

15.

S. No. District Target Houses constructed

Expenditure (Rs. in lacs)

Houses under construction

1 Bilaspur 76 64 49.24 12

2 Chamba 255 195 210.519 60

3 Hamirpur 85 79 59.67 6

4 Kangra 276 42 174.449 234

5 Kinnaur 38 31 24.35 7

6 Kullu 48 46 36.00 2

7 L & Spiti 32 4 23.36 28

8 Mandi 180 178 135.44 2

9 Shimla 139 5 102.07 134

10. Sirmaur 60 60 45.795 0

11. Solan 77 49 52.13 28

12. Una 67 49 52.75 18

Total 1333 802 965.773 531

0

100

200

300

400

500

600

700

800

900

1000

Target

Achievement (No. of houses constructed)

Expenditure (Rs. In lacs)

Districts

Ta

rge

ts (

No

. o

f H

ou

ses)

Ach

iev

em

en

t (N

o.

Ho

use

s)E

xpe

nd

itu

re (

Rs.

In L

acs

) H

ou

ses

un

de

r C

on

st.

District wise physical and financial progress during the year 2014-15

6 Matri Shakti Bima Yojana

‘Matri Shakti Bima Yojana’ scheme covers all women living below the poverty

line within the age group of 10-75 years. The scheme provides relief to family

members/ insured women in case of their death or disability arising due to any kind of

accident, surgical operations like sterilization, mishap at time of child birth/delivery,

drowning washing away in floods, landslide, insect bite & snakebite etc. The scheme

also gives benefit to a married woman in case of accidental death of her husband. The

scheme provides financial assistance as under:-

i) In case of death Rs. 1.00 lakh

ii) In case of permanent total disability Rs. 1.00 lakh

iii) Loss of one limb & one eye

or both eyes or both limbs Rs. 1.00 lakh

iv) Loss of one limb / one ear Rs. 0.50 lakh

v) In case of death of Husband Rs. 1.00 lakh

During the year 2014-15 Rs. 191.50 lacs was released against which 192

cases have been sanctioned. The district-wise details are given below:-

District-wise details of cases sanctioned and funds disbursed

Sr. No. District Cases sanctioned (in Nos.)

Amount disbursed (Rs. in lacs)

1 Bilaspur 29 29.00 2 Chamba 23 23.00 3 Hamirpur 13 12.50 4 Kangra 15 15.00

0

50

100

150

200

250

300Target

Houses constructed

Expenditure (Rs. in

lacs)

Houses under

construction

Districts

Ta

rge

ts (

No

. o

f H

ou

ses)

Ho

use

s u

nd

er

Co

nst

ruct

ion

.

Ach

iev

em

en

t (N

o.

of

Ho

use

s)

Exp

en

dit

ure

(R

s. I

n l

acs

)

5 Kinnaur 5 5.00 6 Kullu 7 7.00 7 L & Spiti 0 0 8 Mandi 35 35.00 9 Shimla 50 50.00 10. Sirmaur 8 8.00 11. Solan 7 7.00 12. Una 0 0.00 Total 192 191.50

District-wise physical and Financial Progress under Matri Shakti Bima Yojana 2014-15

7 WATERSHED DEVELOPMENT PROGRAMME:-

1. INTEGRATED WASTELANDS DEVELOPMENT PROGRAMME ( IWDP):

Integrated Wastelands Development Programme(IWDP) is implemented in 9

districts of the State viz: Chamba, Hamirpur, Kangra, Kullu, Development Blocks Nichar

and Kalpa of district Kinnaur, Mandi, Shimla Sirmour and Development Block Kandaghat,

Solan and Nalagarh of district Solan on watershed approach since 1995-96. Total 67

projects (869 Micro-Watersheds) have been sanctioned by the Govt. of India under IWDP

till date. These projects were funded 100% by the Central Government upto 31.3.2000.

After 1.4.2000 these projects are being funded on sharing basis @ Rs. 5500:500 per

hectare between Central & State Governments respectively.

The Detail of funds released, expenditure incurred & area treated for the year 2014-15 is as under:

(Rs. In lacs& Area in Hac.)

Sr No.

Name of project

Opening Balance

1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt/ Interest

Total Availability

Expenditure during the year (Rs in

Lakhs)

Physical Achievement

during the year (in ha)

Centre State Total

1 2 3 4 5 6 7 8 9 10

1. Chamba-II 2.706 0 0 0 0.0937 2.7997 0.828 0

0

10

20

30

40

50

60

Cases sanctioned

(in Nos.)

Amount disbursed

(Rs. in lacs)

Districts

Ca

se S

an

ctio

ne

d (

In N

os.

)

Am

ou

nt

Dis

bu

rse

d (

Rs.

In

la

cs)

2. Chamba-III 16.298 0 0 0 0.5503 16.8483 3.10 0

3. Chamba-IV 69.365 0 0 0 1.8184 71.1834 36.019 0

4. Chamba-V 81.164 0 0 0 0.0122 81.1762 29.524 0

5. Chamba-VI 5.561 0 0 0 0.6426 6.2036 0 0

Total 175.094 0 0 0 3.1172 178.2112 69.471 0

6. Hamirpur-VI 0.917 0 0 0 0 0.917 0 0

7. Hamirpur-VII 4.246 0 0 0 0 4.246 0 0

8. Hamirpur-VIII 3.65 0 0 0 0 3.65 0 0

Total 8.813 0 0 0 0 8.813 0 0 9. Kangra-III 4.878 0 0 0 0 4.878 2.996 46

10 Kangra-IV 1.536 0 0 0 0 1.536 0 0

11 Kangra-V 0.011 0 0 0 0 0.011 0 0

12 Kangra-VI 12.678 0 0 0 0 12.678 0 0

13 Kangra-VII 15.583 0 0 0 0 15.583 14.618 82

14 Kangra-VIII 13.17 0 0 0 0 13.17 11.599 226

15 Kangra-IX 13.952 0 0 0 0 13.952 13.712 190

16 Kangra-X 5.618 0 0 0 1.882 7.50 1.40 85

17 Kangra-XI 3.619 0 0 0 0 3.619 0.687 0

18 Kangra-XII 4.707 0 0 0 0 4.707 0 0

19 Kangra-XIII 4.624 0 0 0 0 4.624 3.159 20

20 Kangra-XIV 4.068 0 0 0 0 4.068 2.904 56

21 Kangra-XV 2.530 0 0 0 0 2.530 0 0

22 Kangra-XVI 8.915 0 0 0 0 8.915 0.494 0

23 Kangra-XVII 14.896 0 0 0 0 14.896 9.30 106

24 Kangra-XVIII 44.328 0 0 0 0 44.328 10.338 90

Total 155.113 0 0 0 1.882 156.995 71.207 901 25 Kinnaur-II 21.67 0 0 0 0 21.67 0 0

26 Kinnaur-III 25.983 0 0 0 0.48 26.463 0 0

Total 47.653 0 0 0 0.48 48.133 0 0 27 Mandi-II 3.01 0 0 0 0 3.01 0 0

28 Mandi-III 0.28 0 0 0 0 0.28 0 0

29 Mandi-IV 12.63 0 0 0 0 12.63 0 0

30 Mandi-V 4.10 0 0 0 0 4.10 0 0

31 Mandi-VI 7.96 0 0 0 0 7.96 0 0

32 Mandi-VII 9.28 0 0 0 0 9.28 0.51 0

Total 37.26 0 0 0 0 37.26 0.51 0 33 Shimla-I 21.13 0 0 0 0 21.13 0 0

34 Shimla-II 3.246 0 0 0 0 3.246 0 0

35 Shimla-III 24.678 0 0 0 0 24.678 3.39 50

36 Shimla-IV 49.89 0 0 0 2.53 52.42 1.20 20

37 Shimla-V 10.91 0 0 0 0.45 11.36 2.80 40

38 Shimla-VI 98.09 0 0 0 1.55 99.64 79.73 1298

39 Shimla-VII 31.56 0 0 0 3.95 35.51 7.76 120

40 Shimla-VIII 22.531 0 0 0 4.45 26.981 17.90 93

41 Shimla-IX 82.10 0 0 0 0 82.10 3.10 50

Total 344.135 0 0 0 12.93 357.065 115.88 1671 42 Solan-II

43 Solan-III 3.798 0 0 0 0.009 3.807 3.00 2

44 Solan-IV 42.033 0 0 0 0.454 42.487 31.812 401

45 Solan-V 4.304 0 0 0 0.058 4.362 3.727 43

Total 5.509 0 0 0 0.097 5.606 3.195 22

G.Total 55.644 0 0 0 0.618 56.262 41.734 468 823.712 0 0 0 19.0272 842.739 298.802 3040

Detail of funds released,expenditure incurrred & area covered during the year 2014-15

2. DROUGHT PRONE AREA PROGRAMME ( DPAP):

Drought Prone Area Programme is implemented in District Bilaspur, Una and

Development Block Kunihar and Dharampur of District Solan. Upto the year 1998-99, this

programme was funded by Central and State Governments on 50:50 sharing basis but

after 1.4.1999 the Government of India have changed the funding pattern from 50:50 to

75:25 sharing between central and state Govts respectively. Under this programme 412

micro watersheds have been sanctioned by the GOI till 2007-08.

The detail of funds released, expenditure incurred and area treated during

the year 2014-15 is as under:- (Rs. In lacs& Area in

Hac.)

Sr No.

Name of project Opening Balance

1.4.2014

Funds Released during the year

2014-15 (Rs in Lakhs)

Misc Receipt/ Interest

Total Availability

Expenditure during the year (Rs in

Lakhs)

Physical Achievement

during the year (in ha) Centre State Total

1 2 3 4 5 6 7 8 9 10

1 Solan 1st batch 2.855 0 0 0 0.048 2.903 0 0

2 Solan 2nd batch 3.792 0 0 0 0.088 3.88 0 0

0200400600800

10001200140016001800

Funds Released during the year

2014-15 (Rs in Lakhs)

Expenditure during the year (Rs

in Lakhs)

Physical Achievement during the

year (in ha)

Centre

State

Districts

INT

EG

RA

TE

D W

AT

ER

SH

ED

DE

V.

PR

OG

.

3 Solan 5th Batch 2.102 0 0 0 0.061 2.163 0 0

4 Solan 6th Batch 67.329 0 0 0 2.565 69.894 4.814 52

5 Solan 7th Batch 10.024 0 0 0 2.188 12.212 0.124 2

6 Solan 8th Batch 36.30 0 0 0 0.37 36.67 0 0

7 Solan Hariyali 1st 48.131 0 0 0 0.642 48.773 2.867 42

8 Solan Hariyali 2nd 23.786 0 0 0 0.959 24.745 4.147 73

9 Solan Hariyali3rd 2.661 0 0 0 15.18 17.841 3.595 57

10 Solan Hariyali4th 65.58 0 0 0 1.702 67.282 12.017 168

Total 262.56 0 0 0 23.803 286.363 27.564 394

11 Una 6th Batch 28.36 0 0 0 0 28.36 28.36 188

12 Una 7th Batch 1.598 0 0 0 0 1.598 1.598 14

13 Una 8th Batch 0.189 0 0 0 0 0.189 0 0

14 Una Hariyali 1st 31.571 0 0 0 0 31.571 17.86 85

15 Una Hariyali2nd 56.581 0 0 0 0 56.581 43.86 315

16 Una Hariyali 3rd 71.207 0 0 0 0 71.207 58.25 372

17 Una Hariyali 4th 56.259 0 0 0 0 56.259 38.62 264

Total 245.765 0 0 0 0 245.765 188.548 1238 G.Total 508.325 0 0 0 23.803 532.128 216.112 1632

The detail of funds released, expdt. incurred and area treated during the year 2014-

15

3. DESERT DEVELOPMENT PROGRAMME (DDP):

The Desert Development Program (DDP) is implemented in District Lahaul Spiti &

Pooh Block of District Kinnau. Under this programme, 552 Micro Watersheds have been

sanctioned by GOI till 2007-08.

The Detail of funds released, expenditure incurred and area treated during the year 2014-15 is as under:-

(Rs. In lacs& Area in Hac.)

Sr. No

Name of project Opening Balance

Funds Released during the year 2014-

Misc receipt/

Total Avail-ability

Exp. during

Physical Achieveme

0

200

400

600

800

1000

1200

1400

Solan Una

Funds Released during the

year 2014-15 (Rs in Lakhs)

Expenditure during the year

(Rs in Lakhs)

Physical Achievement during

the year (in ha)

Districts

Centre

State

DR

OU

GH

T P

RO

NE

AR

EA

P

RO

GR

AM

ME

(D

PA

P)

. 1.4.2014 15 (Rs in Lakhs)

Interest the year (Rs in Lakhs)

nt during the year (in ha) Centre State Total

1 2 3 4 5 6 7 8 9 10

1. Kinnaur 6th Batch 25.28 0 0 0 0.44 25.72 0 0

2. Kinnaur 7th Batch 78.88 0 0 0 2.11 80.99 0 0

3. Kinnaur 8th Batch 0.84 0 0 0 0.10 0.94 0 0

4. Kinnaur Hariyali 1st 78.56 112.19 0 112.19 2.43 193.18 76.78 1112

5. Kinnaur Hariyali 2nd 86.75 0 0 0 2.73 89.48 48.77 747

6. Kinnaur Hariyali 3rd 60.220 88.963 0 88.963 1.11 150.293 61.20 957

7. Kinnaur Hariyali 4th 0.38 0 0 0 0.84 1.22 0 0

Total 330.91 201.153 0 201.153 9.76 541.823 186.75 2816

8. L & Spiti 1st Batch 74.45 0 0 0 2.75 77.20 0 0

9. L & Spiti 5th Batch 43.76 0 0 0 0.30 44.06 0 0

10 L & Spiti 6th Batch 60.18 0 0 0 10.51 70.69 27.45 282

11 L & Spiti 7th Batch 18.12 0 0 0 0.10 18.22 0.68 29

12 L & Spiti 8th Batch 176.811 0 0 0 3.21 180.021 132.66 2085

13 L & Spiti Hariyali 1st 66.75 0 0 0 3.55 70.30 0 0

14 L & Spiti Hariyali2nd 248.117 0 0 0 7.25 255.367 202.47 2919

15 L & Spiti Hariyali 3rd 268.77 0 0 0 11.83 280.60 172.72 2601

16 L & Spiti Hariyali 4th 16.010 0 0 0 0.50 16.51 0 0

Total 972.968 0 0 0 40.00 1012.968 535.98 7916

G.Total 1303.878 201.153 0 201.153 49.76 1554.791 722.730 10732

The detail of funds released & expdt. incurred under DDP during the year

2014-15

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2 L & Spiti Kinnaur

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs

Expdt during the year (Rs In lacs)

Physical Achievement during the

year (in hact.)

DistrictsDE

SE

RT

DE

VE

LOP

ME

NT

PR

OG

RA

MM

E(D

DP

)

4. INTEGRATED WATERSHED MANAGEMENT PROGRAM (IWMP) :

The GOI has launched New Guidelines namely “Common Guidelines for

Watershed Development Projects” which has been made applicable to all Watershed

Development Projects w.e.f. 1-4-2008. Under this programme total 163 new watershed

projects have been sanctioned by GOI with a total cost of Rs 1259.958 Crore for the

development of 839972 hectare rainfed area in all the districts of the state during 2009-

2010,2010-2011, 2011-12 ,2012-13 2013-14 and 2014-15.These projects are being

funded on 90:10 basis between Central & State Governments respectively.

Batch–wise funds released, expenditure incurred and area treated for the year 2014-15 is as under: 1st Batch

Sr No.

District. Project Opening Balance 1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt / Interest

Total Avail-ability

Exp. (Rs in Lakhs)

Physical Achieve-ment

(in ha)

Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1. Bilaspur IWMP-I 37.667 0 0 0 2.018 39.685 51.982 224

IWMP-II 26.501 0 0 0 0.645 27.146 24.284 132

IWMP-III 12.703 0 0 0 0.412 13.115 11.812 74

Total 76.871 0 0 0 3.075 79.946 88.078 430

2 Chamba IWMP-I 56.836 0 0 0 3.307 60.143 72.733 596

IWMP-II 70.399 0 0 0 2.949 73.348 102.483 1393

IWMP-III 54.952 0 0 0 3.272 58.224 73.050 617

Total 182.187 0 0 0 9.528 191.715 248.266 2606

3 Hamirpur IWMP-I 34.564 0 0 0 0.88 35.444 28.215 176

IWMP-II 49.90 0 0 0 2.02 51.92 33.28 277

Total 84.464 0 0 0 2.90 87.364 61.495 453

4 Kangra IWMP-I 84.045 0 0 0 1.102 85.147 41.029 391

IWMP-II 96.773 0 0 0 2.063 98.836 54.811 326

IWMP-III 66.343 0 0 0 0 66.343 39.166 165

IWMP-IV 92.497 0 0 0 1.678 94.175 50.302 588

IWMP-V 122.997 0 0 0 1.869 124.866 55.729 486

Total 462.632 0 0 0 6.712 469.344 241.037 1956

5 Kinnaur IWMP-I 78.648 0 0 0 1.76 80.408 13.03 273

IWMP-II 26.669 0 0 0 4.85 31.519 10.945 128

IWMP-III 29.116 0 0 0 1.24 30.356 29.77 365

Total 134.433 0 0 0 7.85 142.283 53.745 766

6 Kullu IWMP-I 51.134 0 0 0 1.468 52.602 83.65 205

Total 51.134 0 0 0 1.468 52.602 83.65 205

7 L& Spiti IWMP-I 117.815 0 0 0 4.63 122.445 45.165 195

IWMP-II 115.184 0 0 0 5.05 120.234 62.315 147

Total 232.999 0 0 0 9.68 242.679 107.48 342

8 Mandi IWMP-I -85.792 0 0 0 1.106 -84.686 35.711 144

IWMP-II 144.948 0 0 0 1.359 146.307 43.415 27

IWMP-III 161.449 0 0 0 1.623 163.072 130.082 93

IWMP-IV 106.683 0 0 0 0.896 107.579 36.817 90

Total 327.288 0 0 0 4.984 332.272 246.025 354

9 Shimla IWMP-I 71.986 0 0 0 1.23 73.216 44.68 143

IWMP-II 82.641 0 0 0 1.63 84.271 45.56 83

IWMP-III 85.018 0 0 0 1.27 86.288 33.54 76

IWMP-IV 59.522 0 0 0 1.28 60.802 36.64 70

IWMP-V 77.496 0 0 0 1.35 78.846 50.34 98

IWMP-VI 19.646 0 0 0 1.23 20.876 35.51 73

IWMP-VII 29.267 0 0 0 1.19 30.457 23.50 31

Total 425.576 0 0 0 9.18 434.756 269.77 574

10 Sirmour IWMP-I 58.862 0 0 0 2.464 61.326 75.786 122

IWMP-II 96.949 0 0 0 3.342 100.291 40.201 71

Total 155.811 0 0 0 5.806 161.617 115.987 193

11 Solan IWMP-I 163.364 0 0 0 5.772 169.136 105.338 1075

IWMP-II 149.263 0 0 0 1.656 150.919 54.78 565

IWMP-III 202.845 0 0 0 8.654 211.499 135.055 1085

Total 515.472 0 0 0 16.082 531.554 295.173 2725

12 Una IWMP-I 66.967 0 0 0 0 66.967 48.52 257

Total 66.967 0 0 0 0 66.967 48.52 257

SLNA 94.353 0 0 0 8.980 155.154 19.744 0

G.Total 2810.187 0 0 0 86.245 2896.432 1878.97 10861

Batch-wise funds released, expenditure incurred & area treated under IWMP (1st Batch) 2014-15

2nd Batch

Sr No.

District. Project Opening Balance 1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt/ Interest

Total availa-bility

Expen-diture (Rs in Lakhs)

Physical Achieve-

ment (in ha) Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1. Bilaspur IWMP-IV 56.909 0 0 0 2.694 59.603 68.087 268

0

500

1000

1500

2000

2500

3000Name of Project (IWMP) 1st

Batch

Funds released during the

year 2014-15 (Centre +State )

Rs. In lacs Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

DistrictsINT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

IWMP-V 20.514 0 0 0 1.354 21.868 20.007 97

IWMP-VI 13.379 0 0 0 0.725 14.104 13.979 86

Total 90.802 0 0 0 4.773 95.575 102.073 451

2 Chamba IWMP-IV 59.469 0 0 0 0.494 59.963 95.566 752

IWMP-V 98.50 0 0 0 1.568 100.068 102.219 650

IWMP-VI 122.049 0 0 0 11.105 133.154 92.57 209

IWMP-VII 153.380 0 0 0 10.026 163.406 110.856 239

Total 433.398 0 0 0 23.193 456.591 401.211 1850

3 Hamirpur IWMP-III 65.195 0 0 0 2.03 67.225 53.098 314

Total 65.195 0 0 0 2.03 67.225 53.098 314

4. Kangra IWMP-VI 80.263 0 0 0 1.422 81.685 40.557 460

IWMP-VII 59.586 0 0 0 1.015 60.871 38.377 453

IWMP-VIII 71.183 0 0 0 1.036 72.219 26.968 269

IWMP-IX 55.478 0 0 0 0.666 56.144 33.028 310

IWMP-X 50.824 0 0 0 3.049 53.873 22.903 132

IWMP-XI 46.763 0 0 0 0.184 46.947 43.712 173

Total 364.367 0 0 0 7.372 371.739 205.545 1797

5. Kinnaur IWMP-IV 65.656 0 0 0 3.08 68.736 32.91 65

IWMP-V 31.243 0 0 0 29.06 60.303 42.230 70

IWMP-VI 40.282 0 0 0 1.39 41.672 31.29 159

Total 137.181 0 0 0 33.53 170.711 106.43 294

6. Kullu IWMP-II 46.817 0 0 0 0.25 47.067 33.430 44

IWMP-III 96.561 0 0 0 1.717 98.278 66.572 815

IWMP-IV 29.181 0 0 0 3.570 32.751 22.37 38

IWMP-V 109.173 0 0 0 0 109.173 82.24 432

IWMP-VI 40.228 0 0 0 0.97 41.198 33.519 110

Total 321.960 0 0 0 6.507 328.467 238.131 1439

7 L/Spiti IWMP-III 116.657 0 0 0 3.21 119.867 44.55 348

IWMP-IV 102.232 0 0 0 2.58 104.812 35.05 158

Total 218.889 0 0 0 5.79 224.679 79.60 506

8 Mandi IWMP-V 46.745 0 0 0 1.782 48.527 21.055 14

IWMP-VI 28.751 0 0 0 0.688 29.439 15.98 49

Total 75.496 0 0 0 2.47 77.966 37.035 63

9 Shimla IWMP-VIII 57.035 0 0 0 0.48 57.515 10.71 306

IWMP-IX 47.208 0 0 0 0.97 48.178 29.31 120

IWMP-X 54.884 0 0 0 1.050 55.934 59.76 172

IWMP-XI 66.990 0 0 0 1.78 68.770 33.49 40

IWMP-XII 97.222 0 0 0 2.89 100.112 24.11 31

IWMP-XIII 32.820 0 0 0 0.61 33.430 43.79 76

IWMP-XIV 202.754 0 0 0 5.520 208.274 95.15 411

IWMP-XV 68.776 0 0 0 1.86 70.636 38.33 118

IWMP-XVI 29.826 0 0 0 0.64 30.466 41.20 80

IWMP-XVII 41.092 0 0 0 1.35 42.442 25.63 51

Total 698.607 0 0 0 17.15 715.757 401.48 1405

10 Sirmour IWMP-III 53.359 0 0 0 1.977 55.336 31.361 87

IWMP-IV 34.040 0 0 0 1.701 35.741 41.699 191

Total 87.399 0 0 0 3.678 91.077 73.06 278

11 Solan IWMP-IV 87.064 0 0 0 5.67 92.734 67.741 371

Total 87.064 0 0 0 5.67 92.734 67.741 371

12 Una IWMP-II 89.515 0 0 0 0 89.515 48.83 98

IWMP-III 158.251 0 0 0 0 158.251 111.83 711

IWMP-IV 45.937 0 0 0 0 45.937 26.78 53

IWMP-V 197.016 0 0 0 0 197.016 100.59 430

IWMP-VI 45.087 0 0 0 0 45.087 40.51 109

Total 535.806 0 0 0 0 535.806 328.540 1401

SLNA 157.369 0 0 0 0 157.369 0.025 0

G.Total 3273.533 0 0 0 112.163 3385.696 2094.195 10169

Batch-wise funds released, expenditure incured and area treated (2nd

Batch) 2014-15

3rd Batch

Sr. No.

District Project Opening Balance 1.4.2014

Funds Released during the year 2014-15

(Rs in Lakhs)

Misc. Receipt/ Interest

Total Availa-bility

Expenditure

(Rs in Lakhs)

Physical Achieve-

ment (in ha)

Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1 Chamba IWMP-VIII 67.934 0 0 0 1.708 69.642 73.336 444

IWMP-IX 34.238 0 0 0 0.643 34.881 65.634 513

IWMP-X 51.579 0 0 0 1.290 52.869 75.886 708

IWMP-XI 41.807 0 0 0 1.036 42.843 58.996 556

IWMP-XIV 62.170 0 0 0 1.235 63.405 59.752 487

Total 257.728 0 0 0 5.912 263.64 333.604 2708

2 Hamirpur IWMP-IV 65.091 0 0 0 0.534 65.625 41.990 640

0

200

400

600

800

1000

1200

1400

1600

1800

2000

Name of Project (IWMP)

2nd Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs

Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

Districts

INT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

RA

MM

E

Total 65.091 0 0 0 0.534 65.625 41.990 640

3 Kangra IWMP-XII 58.952 0 0 0 1.607 60.559 35.326 335

IWMP-XIII 79.578 0 0 0 1.550 81.128 46.514 40

IWMP-XIV 59.229 0 0 0 1.485 60.714 44.810 72

IWMPXV 72.461 0 0 0 1.967 74.428 37.179 44

IWMP-XVII 121.40 0 0 0 2.009 123.409 68.251 225

Total 391.62 0 0 0 8.618 400.238 232.08 716

4 Kinnaur IWMP-VII 34.204 0 0 0 1.416 35.620 13.987 62

IWMP-VIII 48.251 0 0 0 0.808 49.059 1.57 0

Total 82.455 0 0 0 2.224 84.679 15.557 62

5 Kullu IWMP-IX 87.105 0 0 0 1.448 88.553 45.523 591

Total 87.105 0 0 0 1.448 88.553 45.523 591

6 L/Spiti IWMP-V 61.036 0 0 0 2.26 63.296 41.21 245

IWMP-VIII 62.088 0 0 0 1.19 63.278 25.52 114

Total 123.124 0 0 0 3.45 127.574 66.73 359

7 Mandi IWMP-VII 45.341 0 0 0 0 45.341 37.84 228

IWMP-VIII 47.615 0 0 0 0 47.615 35.244 239

IWMP-IX 47.648 0 0 0 0 47.648 39.623 325

IWMP-X 54.944 0 0 0 0 54.944 46.675 191

IWMP-XI 54.107 0 0 0 0 54.107 34.759 38

Total 249.655 0 0 0 0 249.655 194.141 1021

8 Shimla IWMP-XVIII 50.818 0 0 0 1.320 52.138 30.170 62

IWMP-XIX 38.856 0 0 0 1.06 39.916 30.09 38

IWMP-XXIII 40.077 0 0 0 0.89 40.967 44.14 136

IWMP-XXIV 25.722 0 0 0 0.46 26.182 45.130 71

IWMP-XXV 35.973 0 0 0 0.98 36.953 44.05 54

IWMP-XXVI 37.567 0 0 0 0.88 38.447 38.75 86

Total 229.013 0 0 0 5.59 234.603 232.33 447

9 Sirmour IWMP-V 62.612 0 0 0 2.268 64.88 33.376 111

Total 62.612 0 0 0 2.268 64.88 33.376 111

10 Solan IWMP-V 84.712 0 0 0 3.677 88.389 64.946 579

IWMP-IV 43.935 0 0 0 1.359 45.294 37.609 146

Total 129.147 0 0 0 5.036 133.683 102.555 725

SLNA 47.502 0 0 0 0 47.502 17.680 0

G. Total 1724.552 0 0 0 35.080 1759.632 1315.566 7380

Batch-wise funds released, expenditure incurred & area treated (3rd Batch)

2014-15

4th Batch

Sr No.

District. Project Opening Balance 1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt

Total Avail-ability

Expen-diture (Rs in Lakhs)

Physical Achieve-ment (in

ha) Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1. Bilaspur IWMP-VII 72.125 0 0 0 2.085 74.21 39.957 170

IWMP-VIII 42.536 0 0 0 1.723 44.259 5.739 10

Total 114.661 0 0 0 3.808 118.469 45.696 180

2 Chamba IWMP-XII 90.217 0 0 0 2.763 92.98 44.592 70

IWMP-XIII 94.628 0 0 0 2.861 97.489 48.294 105

Total 184.845 0 0 0 5.624 190.469 92.886 175

3 Kangra IWMP-XVI 119.19 0 0 0 2.196 121.386 35.392 49

Total 119.19 0 0 0 2.196 121.386 35.392 49

4 Kullu IWMP-VII 104.225 0 0 0 4.024 108.249 37.063 244

IWMP-VIII 201.909 0 0 0 8.625 210.534 68.067 375

Total 306.134 0 0 0 12.649 318.783 105.13 619

5 L/Spiti IWMP-VI 51.642 0 0 0 1.620 53.262 27.010 185

IWMP-VII 51.642 0 0 0 1.81 53.452 21.34 135

IWMP-IX 51.642 0 0 0 1.640 53.282 26.75 152

IWMP-X 51.642 0 0 0 1.69 53.332 19.00 118

Total 206.568 0 0 0 6.76 213.328 94.10 590

6 Shimla IWMP-XX 48.847 0 0 0 1.92 50.767 11.10 20

IWMP-XXI 60.468 0 0 0 0.98 61.448 15.00 40

IWMP-XXII 21.882 0 0 0 2.12 24.002 7.622 23

IWMP-XVII 71.821 0 0 0 2.69 74.511 26.06 147

Total 203.018 0 0 0 7.71 210.728 59.782 230

7 Sirmour IWMP-VI 111.069 0 0 0 3.584 114.653 28.345 124

0

500

1000

1500

2000

2500

3000Name of Project (IWMP)

3rd Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs Misc receipt

Total availability

Expdt during the year (Rs In lacs)

Physival Achievement during the

year (in hact.)Districts

INT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

.

IWMP-VII 101.440 0 0 0 2.721 104.161 24.718 115

Total 212.509 0 0 0 6.305 218.814 53.063 239

8 Solan IWMP-VII 75.389 0 0 0 2.607 77.996 17.61 75

IWMP-VIII 140.47 0 0 0 4.455 144.925 58.22 266

Total 215.859 0 0 0 7.062 222.921 75.83 341

9 Una IWMP-VII 88.751 0 0 0 0 88.751 25.86 169

IWMP-VIII 49.459 0 0 0 0 49.459 13.420 65

Total 138.210 0 0 0 0 138.21 39.28 234

SLNA -7.279 0 0 0 0 -7.279 11.907 0

G.Total 1693.715 0 0 0 52.114 1745.829 613.066 2657

Batch-wise funds released, expenditure incurred & area treated (4th Batch) 2014-15

5th Batch

Sr No.

District. Project Opening Balance 1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt

Total Avail-ability

Expen-diture (Rs in Lakhs)

Physical Achieve-ment (in

ha) Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1. Bilaspur IWMP-IX 0 0 0 0 0 0 0 0

IWMP-X 0 0 0 0 0 0 9.036 0

Total 0 0 0 0 0 0 9.036 0

2 Chamba IWMP-XV 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

3 Hamirpur IWMP-V 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

4 Kinnaur IWMP-IX 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

5 Kullu IWMP-X 0 0 0 0 0 0 0 0

0

100

200

300

400

500

600

700Name of Project (IWMP) 4th

Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In lacs

Misc receipt

Total availability

Expdt during the year (Rs In lacs)

Physival Achievement during the

year (in hact.)

DistrictsINT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

.

IWMP-XI 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

6 Mandi IWMP-XII 0 0 0 0 0 0 1.110 0

IWMP-XIII 0 0 0 0 0 0 1.513 0

Total 0 0 0 0 0 0 2.623 0

7 Shimla IWMP-XXVIII 0 0 0 0 0 0 1.89 0

IWMP-XXIX 0 0 0 0 0 0 1.88 0

IWMP-XXX 0 0 0 0 0 0 1.43 0

Total 0 0 0 0 0 0 5.20 0

8 Sirmour IWMP-VIII 0 0 0 0 0 0 5.696 0

IWMP-IX 0 0 0 0 0 0 4.481 0

Total 0 0 0 0 0 0 10.177 0

9 Solan IWMP-IX 0 0 0 0 0 0 0.50 0

Total 0 0 0 0 0 0 0.50 0

G.Total 0 0 0 0 0 0 27.536 0

Batch-wise funds released, expenditure incurred & area treated (5th Batch) 2014-15

6th Batch

Sr No.

District. Project Opening Balance 1.4.2014

Funds Released during the year 2014-15 (Rs in Lakhs)

Misc. Receipt

Total Avail-ability

Expen-diture (Rs in Lakhs)

Physical Achieve-ment (in

ha) Centre State Total

1 2 3 4 5 6 7 8 9 10 11

1. Bilaspur IWMP-XI 0 0 0 0 0 0 0 0

IWMP-XII 0 0 0 0 0 0 0 0

IWMP-XIII 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0

2 Chamba IWMP-XVI 0 0 0 0 0 0 0 0

IWMP-XVII 0 0 0 0 0 0 0 0

0

2

4

6

8

10

12 Name of Project (IWMP)

5th Batch

Funds released during the

yea2014-15 (Centre +State ) Rs.

In lacs Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

INT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

PG

Total

3 Kangra IWMP-XVIII 0 0 0 0 0 0 0 0

IWMP-XIX 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 4 L& Spiti IWMP-XI 0 0 0 0 0 0 0 0

IWMP-XII 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 5 Mandi IWMP-XIV 0 0 0 0 0 0 1.264 0

IWMP-XV 0 0 0 0 0 0 1.057 0

Total 0 0 0 0 0 0 2.321 0 6 Shimla IWMP-XXXI 0 0 0 0 0 0 0.970 0

IWMP-XXXII 0 0 0 0 0 0 1.570 0

IWMP-XXXIII 0 0 0 0 0 0 1.870 0

IWMP-XXXIV 0 0 0 0 0 0 1.570 0

Total 0 0 0 0 0 0 5.980 0 7 Sirmour IWMP-X 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 8 Solan IWMP-X 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 G.Total 0 0 0 0 0 0 8.301 0 8. Swachh Bharat Mission(Gramin) 2014-15: The Nirmal Bharat Abhiyan was restructured and replaced by “Swachh

Bharat Mission (Gramin)” by the Government of India on 2nd October, 2014 to

achieve the goal of “Swachh Bharat by 2019”. The physical targets as per Base

line survey 2013 are to be achieved under this restructured programme through

district specific project duly sanctioned by the Government of India. The District

wise physical and financial progress under the scheme during the year 2014-15 is

as under:-

Physical Achievement during 4/2014 to 3/2015

Sr. No.

Name of District IHHL (Individual Hosuehod Latrine)

Community Sanitary Complex

Solid & Liquid Waste Management

1 BILASPUR 6283 32 1 2 CHAMBA 2801 24 61 3 HAMIRPUR 2609 0 10 4 KANGRA 14639 5 148

5 KINNAUR 476 0 0 6 KULLU 2142 0 0 7 LAHAUL & SPITI 17 2 0 8 MANDI 8398 14 50 9 SHIMLA 7402 0 0

10 SIRMAUR 3627 0 0 11 SOLAN 2384 5 0 12 UNA 3489 0 20 Total 54267 82 290

Physical Achievement during 4/2014 to 3/2015

Component wise Expenditure Financial Year 2014-15

(Rs. In lacs) Sr. No.

Name of District IHHL Sanitary Complex

Start-up Administration IEC SLWM

Exp. Exp. Exp. Exp. Exp. Exp. 1 BILASPUR 102.13 49.60 1 24.78 60.30 0 2 CHAMBA 149.76 48.00 0 5.13 26.37 0.10 3 HAMIRPUR 159.08 0 0 3.10 8.84 0 4 KANGRA 1192.31 6 0 7.69 3.94 15.17 5 KINNAUR 31.50 0 0 0 0 0 6 KULLU 102.95 0 0 0 0 0 7 LAHAUL &

SPITI 1.00 3.10 0 0 0.07 0

8 MANDI 923.82 17.08 0 4.26 42.36 0 9 SHIMLA 166.15 0 0 25.42 14.11 2

10 SIRMAUR 205.96 0 0 0.66 0.70 0 11 SOLAN 83.38 4.25 0 2.09 5.13 0 12 UNA 244.93 0 0 0 0 100 Total 3362.97 128.03 1 73.13 161.82 117.27

0

2000

4000

6000

8000

10000

12000

14000

16000

IHHL (Individual

Hosuehod Latrine)

Community Sanitary

Complex

Solid & Liquid Waste

Management

Districts

SW

AC

HH

B

HA

RA

TM

ISS

ION

(G

RA

MIN

)

Component wise Expenditure Financial Year 2014-15

Mahila Mandal Protsahan Yojana : This scheme has been totally linked with the sanitation programme

and a sum of Rs. 131.04 lakh has been allocated during the year 2014-15 to

provide incentives to Mahila Mandals which have performed good work under the

Sanitation in their village/ward and Gram Panchayat area as per scheme

guidelines.

Nirmal Gram Puruskar: To give a fillip to the Total Sanitation Campaign (TSC), Government

of India launched the Nirmal Gram Puraskar (NGP) in October, 2003 and gave

away the first awards in 2005. NGP seeks to recognize the efforts made by PRIs

and Institutions who have contributed significantly towards ensuring full sanitation

coverage in their areas of operation. TSC (now NBA) lays strong emphasis on IEC,

capacity building and hygiene education for effective behavior change with the

involvement of PRIs, CBOs, NGOs etc. The main objectives of NGP are:

1. To promote safe sanitation and clean environment as a way of life in rural

India.

2. To incentivize PRIs to make the village Open Defecation Free (ODF) and to

adopt Solid & Liquid Waste Management.

3. To sustain the initiative of clean environment.

4. To encourage organizations to play a catalytic role in social mobilization in

the implementation of Nirmal Bharat Abhiyan.

The detail of year wise winners of NGP from State of Himachal Pradesh is as under :

0

200

400

600

800

1000

1200

1400

IHHL Exp.

Sanitary Complex Exp.

Start-up Exp.

Administration Exp.

IEC Exp.

SLWM Exp.

Districts

SW

AC

HH

BH

AR

AT

MIS

SIO

N (

GR

AM

IN)

Year Number of GPs won NGP Prize money distributed

2007 22 GPs Rs. 26.00 lakh

2008 245 GPs and 1 Block Rs. 363.00 lakh

2009 253 GPs Rs. 364.50 lakh

2010 168 GPs Rs. 261.50 lakh

2011 323 GPs Rs. 430.50 lakh

2013 21 GPs Rs. 76.00 lakh

* NGP selection was not done by the Government of

India during the year2012 and 2014

State Reward Schemes:

1. Maharishi Valmiki Sampoorn Swachta Puruskar (MVSSP)

To boost the sanitation campaign in Himachal Pradesh a competition based

State Reward Scheme i.e.Maharishi Valmiki Sampoorn Swachta Puruskar is being

implemented under which winner ODF GPs are rewarded at the State level award

distribution function every year. The total award money in a year is Rs. 148.00 lakh

winner GPs. The incentive pattern under this scheme is as under :-

• Block level cleanest GP- 1.00 lakh

• District level cleanest GP- 3.00 lakh(2 GPs can get prize

if distinct has more than 300 GPs)

• Division level cleanest GP- 5.00 lakh

• State level cleanest GP- 10.00 lakh

2. School Sanitation Reward Scheme

This scheme was launched during the year 2008-09 for the cleanest

Government Primary and Middle Schools at District and Block level. During the

year 2011-12 High/High Secondary schools have also been included in

competition criteria. The prizes under the scheme are being given during the

Himachal Day function on 15th April every year. An amount of Rs. 88.20 lakh was

provided as reward money to winner schools of the year 2014-15.

V. Right to Information Act. In pursuance to section - 4 of the Right to Information Act, 2005 the following

officers have been designated to provide information:-

Government / Secretariat Level

Sr. No.

Official designation of the officer/official

Telephone No.

Designated as

1. Joint Secretary (RD) 2623822 (o) Appellate Authority 2. Section Officer (CD-I) 2625484 (o) State Public Information Officer 3. Superintendent (CD-I) 2625484 (o) State Assistant Public Information

Officer

Department Level

Sr. No.

Official designation of the officer/official

Telephone No. Designated as

1. Additional Director / Joint Director (RD)

2623830(o) Appellate Authority

2. Dy. Director (RD) 2623789(o) State Public Information Officers 3 Dy. Director (Stat.) 2623802(o)

4 XEN, RDD Hqr. 2623745(o) 5 Assistant Director (TSC) 2622302 (o) 6 Assistant Director

(MGNREGA) 2623802(o)

7 Assistant Director (Spl. Projects)

2626321(o)

3. Superintendent CD-II Superintendent CD-III Superintendent (Budget) Superintendent (XEN)

2623819(o) Ext.-214(o) 2623819(o) 2623819(o) Ext.-231(o) 2623819(o) Ext.-226(o)

State Assistant Public Information Officers

District Level

1. All the ADC/ADM-cum-Project Director, DRDA, in Himachal Pradesh

Appellate Authority (Within their respective jurisdiction)

2. All the Project Officers, DRDA, in Himachal Pradesh

Public Information Officer (Within their respective jurisdiction)

3. Superintendents DRDAs in H.P. Assistant Public Information Officer (For their official jurisdiction)

Block Level 1. Block Development Officers, (BDOs) Appellate Authority

(Within their respective jurisdiction) 2. Superintendents in all the Development

Blocks Public Information Officer (Within their respective Office)

3. All Panchayat Secretaries All Panchayat Sahayaks

Assistant Public Information Officer (Within their respective office jurisdiction)

All information pertaining to Rural Development Department is available at

www.hprural.nic.in

ANNUAL ADMINISTRATIVE REPORT

Okkf"kZd iz'Okkf"kZd iz'Okkf"kZd iz'Okkf"kZd iz'kklfud izfrosnu kklfud izfrosnu kklfud izfrosnu kklfud izfrosnu

YEAR : 2014-2015

(1-4-2014 TO 31-03-2015)

Ok"kZ % Ok"kZ % Ok"kZ % Ok"kZ % 2012012012014444&&&&2012012012015555

(1-4-2014 lslslsls 31-03-2015)

DEPARTMENT OF RURAL

DEVELOPMENT HIMACHAL PRADESH

SHIMLA- 171009

Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] Xkzkeh.k fodkl foHkkx] fgekpy izns'fgekpy izns'fgekpy izns'fgekpy izns'k] k] k] k] f'f'f'f'keyk&171009keyk&171009keyk&171009keyk&171009

fo"k; lwph

Øe la[;k i`"B la[;k

I. xzkeh.k fodkl vkSj fu/kZurk mUewyu 1

II. izns'k esa fodkl [k.Mksa dk fooj.k 1&4

III. xzkeh.k fodkl foHkkx dk iz'kklfud <kapk 4

1- jkT; Lrj ij 4

2- funs”kky; Lrj ij 4&5

3- ftyk Lrj ij 5

4- fodkl [k.M Lrj ij 5&6

5- xzkeh.k fodkl foHkkx dh rduhdh lsok;sa 6

6- deZpkjh i}fr¼LVkfQax iSVuZ½ 6&7

7- foHkkx ds dk;Z@xfrfof/k;ka 7&8

8- jkT; Lrjh; vuqJo.k ,oa eqY;kadu izdks"B 9

IV. xzkeh.k fodkl dk;ZØe @ ;kstuk,a 9

1- lkeqnkf;d fodkl dk;ZØe 10

2- fgekpy izns'k jkT; xzkeh.k vkthfodk fe”ku 10&14 3- egkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e 14&20 4- bfUnjk vkokl ;kstuk 21&22

5- jktho vkokl ;kstuk 22&23

6- ekr` 'kfDr chek ;kstuk 23&24

7- tykxe fodkl ifj;kstuk,a 24&37

8- LoPN Hkkjr fe”ku ¼xzkeh.k½ 38&41

V. lwpuk dk vf/kdkj vf/kfu;e 41&42

I. xzkeh.k fodkl vkSj fu/kZurk mUewyuxzkeh.k fodkl vkSj fu/kZurk mUewyuxzkeh.k fodkl vkSj fu/kZurk mUewyuxzkeh.k fodkl vkSj fu/kZurk mUewyu

xzkeh.k fodkl vkSj xjhch mUewyu ns'k dh LorU=rk ds i'pkr ls gh izeq[k leL;k,a jgh gSaA xzkeh.k {ks=ksa ds lexz fodkl ds fy, 2 vDrwcj] 1952 ls ns'k Hkj esa lkeqnkf;d fodkl dk;ZØe vkjEHk fd;k x;k ftldk eq[; mn~ns”; tu&lg;ksx ls xzkeh.k fodkl dks lEHko djuk FkkA fofHkUu xzkeh.k fodkl ;kstukvksa ds izk:ihdj.k rFkk dk;kZUo;u ds fy, fodkl [k.Mksa dk lt̀u fd;k x;kA

o"kZ 1999 rd Lojkstxkj ;kstuk,a uker% ,dhdr̀ xzkeh.k fodkl dk;ZØe ¼vkbZ0vkj0Mh0ih0½] xzkeh.k ;qokvksa ds fy, Lo;a jkstxkj dk izf”k{k.k dk;ZØe¼VªkbZle½] xzkeh.k {ks=ksa es efgykvksa ,oa cPpksa dk izf”k{k.k dk;ZØe ¼Mokdjk½] xzkeh.k nLrdkjksa ds fy, mUur vkStkj iznku djus dh ;kstuk] nl yk[k dwi ;kstuk vkSj xaxk dY;k.k ;kstuk dk;kZfUor dh tk jgha FkhA ijUrq 1&4&1999 ls ;s ;kstuk,a Lo.kZt;Urh xzke Lojkstxkj ;kstuk esa lesfdr dj nh xbZA blh izdkj tokgj xzke le`f} ;kstuk vkSj lqfuf'pr jkstxkj ;kstuk Hkh pykbZ tk jgh FkhA ijUrq 1&4&2002 ls ;s ;kstuk,a lEiw.kZ xzkeh.k jkstxkj ;kstuk esa lesfdr dj nh xbZ gSA

xzkeh.k fodkl ,oa fu/kZurk mUewyu ds fy, vusd ;kstuk,a fØ;kfUor dh tk jgh gSAxzkeh.k fodkl ,oa fu/kZurk mUewyu ds fy, vusd ;kstuk,a fØ;kfUor dh tk jgh gSAxzkeh.k fodkl ,oa fu/kZurk mUewyu ds fy, vusd ;kstuk,a fØ;kfUor dh tk jgh gSAxzkeh.k fodkl ,oa fu/kZurk mUewyu ds fy, vusd ;kstuk,a fØ;kfUor dh tk jgh gSA

Lo.kZt;Urh xzke Lojkstxkj ;kstuk o"kZ 1999&2000 ls vkjEHk dh xbZ FkhA bl ;kstuk dk eq[; m)s'; xjhch dh js[kk ls uhps jgus okys ifjokjksa ds lnL;ksa dks Lojkstxkj iznku djus ds fy, fofHkUu vk;o/kZd xfrfof/k;ka 'kq: djus gsrq vuqnku ,oa _.k iznku djuk gSA bl ;kstuk esa Lojkstxkj ds lHkh igyqvksa tSls xzkeh.k fu/kZuksa dks lewgksa esa xfBr djuk] mudh dk;Z {kerk dks c<kuk] lewg xfrfof/k;ksa dk fu;kstu] vk/kkjHkwr lajpuk dks lqn<̀+ djuk] _.k rFkk foi.ku bR;kfn dks lfEefyr fd;k x;k gSA ;g ;kstuk 01&4&2013 ls jk"Vªh; xzkeh.k vkftfodk fe”ku esa lesfdr dj nh xbZ gSA

laln us flrEcj] 2005 esa egkRek xka/kh jk"Vªh; jkstxkj xkjaVh vf/kfu;e ykxw fd;kA bl vf/kfu;e ds vUrxZr xzkeh.k {ks=ksa esa izR;sd ,slk ifjokj] ftlds lnL; LosPNk ls vdq'ky 'kkjhfjd dk;Z djus gsrq vkxs vkrs gSa] dks izR;sd foRr o"kZ esa 100 fnu dk etnwjh jkstxkj iznku djus dk izko/kku gSA ;g vf/kfu;e 2 Qjojh] 2006 ls mu ftyksa esa ykxw gqvk ftUgsa Hkkjr ljdkj us ukfer fd;k FkkA jkT; esa ftyk pEck vkSj fljekSj dks bl ;kstuk ds vUrxZr yk;k x;k FkkA 1 vizSy] 2007] ls f}rh; pj.k esa ftyk dakxMk+ o e.Mh dks Hkh bl ;kstuk ds vUrXkZr yk;k x;k gSA fgekpy izns'k ds vU; 8 ftyksa dks 1 vizSy] 2008 pj.kc) rjhds ls bl vf/kfu;e ds vUrxZr yk;k x;k gSA

blds vfrfjDr lw[kk xzLr {ks= dk;ZØe] ,dhdr̀ ijrhHkwfe fodkl ifj;kstuk] e:LFky fodkl dk;ZØe] ,dhd`r tykxe izcU/ku] bfUnjk vkokl ;kstuk] fueZy Hkkjr vfHk;ku rFkk jk"Vªh; ifjokj ykHk ;kstuk bR;kfn dk dsUnzh; izk;ksftr ;kstukvksa ds :i esa dk;kZUo;u fd;k tk jgk gSA

fofHkUUk xzkeh.k fodkl dk;ZØeksa ds fofHkUu Lrjksaa ij fu;kstu rFkk dk;kZUo;u esa iapk;rh jkt laLFkkvksa dks lfEefyr fd;k tk jgk gS] rkfd bu dk;ZØeksa ds vUrxZr miyC/k lqfo/kkvksa dks ik= O;fDr;ksa rd iagqpk;k tk ldsA

II. izns“izns“izns“izns“k esa fodkl [k.M+ks dk fooj.kk esa fodkl [k.M+ks dk fooj.kk esa fodkl [k.M+ks dk fooj.kk esa fodkl [k.M+ks dk fooj.k

xjhch dh js[kk ls uhps jgus okys ifjokjksa dks fodkl ds fy, pyk, tk jgs fofHkUu xzkeh.k fodkl dk;ZØeksa ds dk;kZUo;u ds fy, fodkl [k.M+ ,d egÙoiw.kZ bdkbZ gSA fgekpy izns”k esa 78 fodkl [k.M gSaA ftykokj fodkl [k.Mksa dk fuEu izdkj ls gSA

Ø0la0Ø0la0Ø0la0Ø0la0 ftyk dk uke ftyk dk uke ftyk dk uke ftyk dk uke fodkl [k.M dk uke fodkl [k.M dk uke fodkl [k.M dk uke fodkl [k.M dk uke 1 fcykliqj 1 fcykliqj

2 ?kqekjoha 3 >.Mwrk 4 uSuk nsoh th fLFkr Lokj?kkV

2 pEck 1 pEck

2 eSgyk 3 lyw.kh 4 Rkhlk 5 HkfV;kr 6 Ikkaxh 7 HkjekSj

3 gehjiqj 1 gehjiqj

2 fc>M+h 3 Hkksjat 4 uknkSu 5 lqtkuiqj Vhgjk 6 Ckelu

4 dkaxM+k 1 cStukFk 2 Hkokjuk 3 iap:[kh 4 yEckxkao 5 uxjksVk cxoka 6 uxjksVk lwfj;ka 7 dkaxM+k 8 jSr 9 uwjiqj 10 bUnkSjk 11 nsgjk 12 Ikzkxiqj 13 Qrsgiqj 14 lqyg 15 /keZ'kkyk

5 fdUukSj 1 dYik

2 fupkj 3 iwg

6 dqYyw 1 uXxj

2 dqYyw 3 catkj 4 vkuh 5 fuje.M

7 ykgkSy Lihfr 1 YkkgkSy fLFkr dsykax

2 fLifr fLFkr dktk 8 1 e.Mh ¼lnj½

2 cYg 3 lqUnjuxj 4 djlksx 5 Xkksgj 6 Xkksikyiqj 7 nzax 8 pkSarM+k 9 /keZiqj 10 fljkt

9 f'keyk 1 e'kkscjk

2 fB;ksx 3 ukjd.Mk 4 jkeiqj 5 pkSiky 6 tqCcy&dksV[kkbZ 7 jksgMw 8 NkSgkjk 9 Cklariqj 10 uu[kMh

10 fljekSj 1 iPNkn

2 Ukkgu 3 f'kykbZ 4 laxMkg 5 ikoaVk 6 jktx<+

11 lksyu 1 d.Mk?kkV

2 dqfugkj 3 /keZiqj 4 Lkksyu 5 ukykx<+

12 Åuk 1 caxk.kk

2 vac 3 xxjsV 4 Åuk 5 gjksyh

III. xzkeh.k fodkl foHkkx dk iz'kklfud <akpkxzkeh.k fodkl foHkkx dk iz'kklfud <akpkxzkeh.k fodkl foHkkx dk iz'kklfud <akpkxzkeh.k fodkl foHkkx dk iz'kklfud <akpk

fgekpy esa fofHkUu fodkl dk;ZØeksa ds dk;kZUo;u ds fy, xzkeh.k fodkl foHkkx dk <akpk fuEufyf[kr gS%&

1111 jkT; Lrj ij%& jkT; Lrj ij%& jkT; Lrj ij%& jkT; Lrj ij%&

jkT; Lrj ij xzkeh.k fodkl foHkkx] iz/kku lfpo] xzkeh.k fodkl ds iw.kZ fu;U=.k esa dk;Z dj jgk gS rFkk muds lg;ksx ds fy, funs'kd&,oa&fo'ks"k lfpo] la;qDr funs'kd&,oa&mi lfpo ¼xzk0fo0½ &I&II dk;Zjr gSaA jkT; Lrj ij fuEufyf[kr d{k dk;Z dj jgs gSa%&

¼d½ jkT; Lrjh; ewY;kadu ,oa vuqJo.k izdks"BjkT; Lrjh; ewY;kadu ,oa vuqJo.k izdks"BjkT; Lrjh; ewY;kadu ,oa vuqJo.k izdks"BjkT; Lrjh; ewY;kadu ,oa vuqJo.k izdks"B

mi&funs'kd ¼xzk0fo0½ izdks"B dk dk;ZØe vf/kdkjh gSA bfUnjk vkokl ;kstuk] jkT; vkokl ;kstuk vkSj ekr`&”kfDr chek ;kstuk bR;kfn ;kstuk,a Hkh mi&funs'kd ¼xzk0fo0½ }kjk ns[kh tk jgh gSaA

¼[k½ egkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e

mi&funs'kd ¼lka0½ rFkk lgk;d funs”kd ¼eujsxk½ izdks"B ds dk;ZØe vf/kdkjh gSaA

¼x½ jkT; Lrjh; uksMy laLFkk ¼tykxe½jkT; Lrjh; uksMy laLFkk ¼tykxe½jkT; Lrjh; uksMy laLFkk ¼tykxe½jkT; Lrjh; uksMy laLFkk ¼tykxe½

ifj;kstuk funs”kd ¼,l0,y0,u0,0½] izdks"B ds dk;ZØe vf/kdkjh gSA ifj;kstuk funs”kd ¼,l0,y0,u0,0½ ,dhd`r catj Hkwfe fodkl ifj;kstuk] lw[kk xzLr {ks= dk;Zdze] Ek:LFky fodkl dk;Zdze vkSj ,dhd`r tykxe izcU/ku dk;ZØeksa ds izHkkjh gSaA

¼?k½ LoPN Hkkjr fe”kuLoPN Hkkjr fe”kuLoPN Hkkjr fe”kuLoPN Hkkjr fe”ku

mi&funs'kd ,oa ifj;kstuk funs”kd ¼,u0ch0,0@,u0vkj0,y0,e0½ izdks"B ds dk;ZØe vf/kdkjh gSA

2 2 2 2 funs”kky; funs”kky; funs”kky; funs”kky; Lrj ij%&Lrj ij%&Lrj ij%&Lrj ij%&

funs”kky; Lrj ij xzkeh.k fodkl foHkkx] funs”kd ,oa fo”ks"k lfpo ¼xzkeh.k fodkl½] ds fu;U=.k esa dk;Z dj jgk gS rFkk muds lg;ksx ds fy, mi& lfpo¼xzk0fo0½&I&II] mi&funs”kd rFkk vf/k”k’kh vfHk;ark dk;Zjr gSaA

funs”funs”funs”funs”kky; Lrj ijkky; Lrj ijkky; Lrj ijkky; Lrj ij iz”iz”iz”iz”kklfud <kapk kklfud <kapk kklfud <kapk kklfud <kapk

3 3 3 3 ftyk Lrj ij%& ftyk Lrj ij%& ftyk Lrj ij%& ftyk Lrj ij%&

ftyk Lrj ij lHkh fodkl dk;ZØeksa ftyk xzkeh.k fodkl vfHkdj.kksa dks mRrjnk;h cuk;k x;k gSA mik;qDr xzkeh.k fodkl vfHkdj.kksa ds eq[; dk;Zdkjh vf/kdkjh ukfer fd;s x;s gSaA ifj;kstuk funs'kd] ifj;kstuk vf/kdkjh] lgk;d ifj;kstuk vf/kdkjh ¼Lojkstxkj½ lgk;d ifj;kstuk vf/kdkjh ¼efgyk½ lgk;d ifj;kstuk vf/kdkjh] ¼tykxe½ ifj;kstuk vFkZ'kkL=h] v/kh{kd] lka[;dh; vUos{kd] ofj"B lgk;d] fyfid o lsoknkj mUgs vfHkdj.k ds dk;ksZ ds fu"iknu esa lg;ksx iznku djrs gSaA mik;qDrksa dks ftyk xzkeh.k fodkl vfHkdj.k dh lHkh dk;ZdkjhvfrfjDr ftyk Lrj ij v/;{k] ftyk ifj"kn~ dh v/;{krk esa ftyk xzkeh.k fodkl vfHkdj.k dh ,d 'kkldh; fudk; gSaSSA ;s fudk; xzkeh.k fodkl dk;ZØeksa ds vuqJo.k gsrq mRrjnk;h gSaA

4 4 4 4 fodkl [k.Mfodkl [k.Mfodkl [k.Mfodkl [k.M Lrj ij%& Lrj ij%& Lrj ij%& Lrj ij%&

fodkl [k.M Lrj ij [k.M fodkl vf/kdkjh }kjk fofHkUu dk;ZØeksa dk dk;kZUo;u ,oa vuqJo.k djus esa lgk;rk dh tkrh gS%&

Ø0la0 1 2 3 4

Addl/Joint Director/Deputy Secretary(RD)

Schemes: IAY, RAY, MSBY, DRDA Admin HPSRLM & Establishment Class

Deputy Director (RD)Schemes: IAY,RAY,MSBY,

DRDA Administration

Deputy Director (Stat.)

Scheme : MGNREGA

kklfud <kapk kklfud <kapk kklfud <kapk kklfud <kapk

ftyk Lrj ij lHkh fodkl dk;ZØeksa ds dk;kZUo;u ,oa vuqJo.k ds fy, ftyk xzkeh.k fodkl vfHkdj.kksa dks mRrjnk;h cuk;k x;k gSA mik;qDr xzkeh.k fodkl vfHkdj.kksa ds eq[; dk;Zdkjh vf/kdkjh ukfer fd;s x;s gSaA ifj;kstuk funs'kd] ifj;kstuk vf/kdkjh] lgk;d ifj;kstuk vf/kdkjh ¼Lojkstxkj½ lgk;d

kstuk vf/kdkjh ¼efgyk½ lgk;d ifj;kstuk vf/kdkjh] ¼tykxe½ ifj;kstuk vFkZ'kkL=h] v/kh{kd] lka[;dh; vUos{kd] ofj"B lgk;d] fyfid o lsoknkj mUgs vfHkdj.k ds dk;ksZ ds fu"iknu esa lg;ksx iznku djrs gSaA mik;qDrksa dks ftyk xzkeh.k fodkl vfHkdj.k dh lHkh dk;Zdkjh 'kfDr;ka iznku dh xbZ gSa A blds vfrfjDr ftyk Lrj ij v/;{k] ftyk ifj"kn~ dh v/;{krk esa ftyk xzkeh.k fodkl vfHkdj.k dh ,d 'kkldh; fudk; gSaSSA ;s fudk; xzkeh.k fodkl dk;ZØeksa ds vuqJo.k gsrq mRrjnk;h gSaA

Lrj ij%& Lrj ij%& Lrj ij%& Lrj ij%&

fodkl [k.M Lrj ij [k.M fodkl vf/kdkjh dks fuEufyf[kr deZpkjh oxZ ksa dk dk;kZUo;u ,oa vuqJo.k djus esa lgk;rk dh tkrh

inuke v/kh{kd dfu"B vfHk;Urk efgyk lekt f'k{kk laxBd@vk;ksftdk lekt f'k{kk ,oa [k.M ;kstuk vf/kdkjh

Director-cum-Special Secretary (RD)

Addl/Joint Director/Deputy Secretary(RD)

Schemes: IAY, RAY, MSBY, DRDA Admin HPSRLM & Establishment Class -I &II

XEN (RD)

Technical Matter

Deputy Secretary(RD)

Establishment Calss-III & IV,SBM, Watershed

Deputy Director-cum-PD(SBM &

HPSRLM)

Project Director

(SLNA) Watershed

Prog rammes

Deputy controller (F&A)

All Financial matter

ds dk;kZUo;u ,oa vuqJo.k ds fy, ftyk xzkeh.k fodkl vfHkdj.kksa dks mRrjnk;h cuk;k x;k gSA mik;qDr xzkeh.k fodkl vfHkdj.kksa ds eq[; dk;Zdkjh vf/kdkjh ukfer fd;s x;s gSaA ifj;kstuk funs'kd] ifj;kstuk vf/kdkjh] lgk;d ifj;kstuk vf/kdkjh ¼Lojkstxkj½ lgk;d

kstuk vf/kdkjh ¼efgyk½ lgk;d ifj;kstuk vf/kdkjh] ¼tykxe½ ifj;kstuk vFkZ'kkL=h] v/kh{kd] lka[;dh; vUos{kd] ofj"B lgk;d] fyfid o lsoknkj mUgs vfHkdj.k ds dk;ksZ ds fu"iknu esa lg;ksx iznku djrs gSaA mik;qDrksa dks ftyk

'kfDr;ka iznku dh xbZ gSa A blds vfrfjDr ftyk Lrj ij v/;{k] ftyk ifj"kn~ dh v/;{krk esa ftyk xzkeh.k fodkl vfHkdj.k dh ,d 'kkldh; fudk; gSaSSA ;s fudk; xzkeh.k fodkl dk;ZØeksa ds

deZpkjh oxZ ksa dk dk;kZUo;u ,oa vuqJo.k djus esa lgk;rk dh tkrh

Project Director

(SLNA) Watershed

Prog rammes

Deputy controller (F&A)

All Financial matter

5 ofj"B lgk;d ¼izxfr½ 6 ofj"B lgk;d 7 fyfid@vk'kq Vadd 8 iapk;r lfpo@lgk;d 9 dEi;wVj vkWizsVj 10 xzke jkst+xkj lsod 11 xzke fodkl la;ksftdk 12 Pkkyd 13 lsoknkj 14 lQkbZ deZpkjh@pkSdhnkj

5- xzkeh.k fodkl foHkkx dh rduhdh lsok;saxzkeh.k fodkl foHkkx dh rduhdh lsok;saxzkeh.k fodkl foHkkx dh rduhdh lsok;saxzkeh.k fodkl foHkkx dh rduhdh lsok;sa

fofHkUu fodkl dk;ZØeksa ds vUrxZr fd;s tkus okys fuekZ.k dk;Z lEcfU/kr rduhdh tkudkjh iznku djus ds vk'; ls 3 in vf/k'kk"kh vfHk;Urk] 36 in lgk;d vfHk;Urk] 171 in dfu"B vfHk;Urk] 3 in eq[; izk:idkjksa vkSj 24 in izk:idkjksa ds l`ftr fd;s x;s gSaA jkT; Lrj ij vf/k'kk"kh vfHk;Urk] lgk;d vfHk;Urk rFkk nks dfu"B vfHk;Urkvksa rFkk vU; fyfid oxZ ds deZpkfj;ksa dk 1 vfHk;kfU=dh izdks"B dk;Z dj jgk gSA /keZ'kkyk rFkk e.Mh esa vkapfyd dk;kZy; ftlesa vf/k'kk"kh vfHk;Urk v/kh{kd] ofj"B lgk;d] vk'kqVadd] fyfid] pkyd RkFkk lsoknkj ds in l`ftr fd;s x;s gSa tks rduhdh tkudkjh iznku djus ds fy, dk;Zjr gSA

6666---- deZpkjh i}fr ¼LVkfQax iSVuZ½deZpkjh i}fr ¼LVkfQax iSVuZ½deZpkjh i}fr ¼LVkfQax iSVuZ½deZpkjh i}fr ¼LVkfQax iSVuZ½

Js.khoJs.khoJs.khoJs.khokj Lohd`r] Hkjs vkSj kj Lohd`r] Hkjs vkSj kj Lohd`r] Hkjs vkSj kj Lohd`r] Hkjs vkSj fjDrfjDrfjDrfjDr inksa dh inksa dh inksa dh inksa dh 31.3.2015 rd dh fLFkfr %&rd dh fLFkfr %&rd dh fLFkfr %&rd dh fLFkfr %&

Ø0la0Ø0la0Ø0la0Ø0la0 Js.khJs.khJs.khJs.kh Lohd`r inLohd`r inLohd`r inLohd`r in Hkjs gq, inHkjs gq, inHkjs gq, inHkjs gq, in fjDrfjDrfjDrfjDr inininin 1- mi &funs'kd ¼xzk0fo0½ 1 1 0

2- [k.M fodkl vf/kdkjh 113 95 18

3- iz'kklfud vf/kdkjh 01 -- 01

4- vf/k'kk"kh vfHk;Urk 03 03 --

5- lgk;d vfHk;Urk ¼fodkl½ 36 19 17

6 v/kh{kd xzsM&1 01 --- 01

7 v/kh{kd xzsM&11 101 89 12

8 fodkl vf/kdkjh ¼efgyk dk;ZØe½

5 2 3

9 lekt f'k{kk ,oa [k.M ;kstuk vf/kdkjh

80 74 06

10 iapk;r lfpo 1208 641 567 11 dfu"B vfHk;Urk 83 28 55 12 ofj"B lgk;d 187 187 ---

13- ofj"B lgk;d ¼izxfr½ 78 73 5 14- vUos{kd 2 2 & 15- Lkkaf[;dh; lgk;d 3 0 3 16- eq[; izk:idkj 3 3 & 17- izk:idkj 24 13 11 18- fyfid 218 158 60

19- v'kqVadd 37 10 27

20- dfu"B vk'kqVadd 02 01 01

21 ofj"B vk'kq Vadd 01 01 --

22- futh lgk;d 01 01 --

23- Pkkyd 87 83 4

24- efgyk lekt f”k{kk vk;ksftdk@ laxBd

79 53 123

25- Ekfgyk xzke fodkl la;ksftdk 176 55 121

26 dfu"B flykbZ v/;kfidk 19 19 --

27- prqFkZ Js.kh deZpkjh 376 317 59

7777 ffffoHkkx ds dk;Z@xfrfof/k;ka%&oHkkx ds dk;Z@xfrfof/k;ka%&oHkkx ds dk;Z@xfrfof/k;ka%&oHkkx ds dk;Z@xfrfof/k;ka%&

foHkkx ds eq[; dk;Z foHkkx ds eq[; dk;Z foHkkx ds eq[; dk;Z foHkkx ds eq[; dk;Z uhps fn, x,uhps fn, x,uhps fn, x,uhps fn, x, gSa%&gSa%&gSa%&gSa%&

7777----1111 xfrfof/k;kaxfrfof/k;kaxfrfof/k;kaxfrfof/k;ka

foHkkx esa fofHkUu fodkl dk;ksZa tSls lkeqnkf;d fodkl] vkokl ;kstukvksa tSls bfUnjk vkokl ;kstuk vkSj jktho vkokl ;kstuk] jk’Vªh; xzkeh.k vkthfodk fe”ku rFkk fo'ks"k ifj;kstuk,a dk;kZfUor dh tk jgh gSA blds vfrfjDr tykxe fodkl ifj;kstuk,a]¼vkbZ0MCy;w0Mh0ih0] Mh0Mh0ih0] Mh0ih0,0ih0 rFkk ,dhdr̀ tykxe izcU/ku½] egkRek xka/kh jk"Vªh; jkstxkj xkjaVh vf/kfu;e o LoPN Hkkjr vfHk;ku ¼xzkeh.k½ foHkkx }kjk dk;kZfUo;r fd;s tk jgs gSaA

7777----2222 dk;Zdk;Zdk;Zdk;Z

mijksDr fn;s x;s foHkkx ds lHkh dk;ksZa ds fy;s foHkkx ds fofHkUu vf/kdkfj;ksa dh ftEesokfj;kWa fuEu izdkj ls gSa%&

i½½½½ iz/kku iz/kku iz/kku iz/kku lfpo xzkeh.k fodkllfpo xzkeh.k fodkllfpo xzkeh.k fodkllfpo xzkeh.k fodkl

• izns'k ljdkj dks uhfr fu/kkZj.k ,oa iz'kkldh; fu;U=.k esa lg;ksx nsukA

ii½½½½ funs'kd ,oa fo'ks"k lfpofuns'kd ,oa fo'ks"k lfpofuns'kd ,oa fo'ks"k lfpofuns'kd ,oa fo'ks"k lfpo

• foHkkx dk iw.kZ iz'kkldh; o foRrh; fu;U=.k A

iii½½½½ vfrfjDr@la;qDr funs'kd@mi&vfrfjDr@la;qDr funs'kd@mi&vfrfjDr@la;qDr funs'kd@mi&vfrfjDr@la;qDr funs'kd@mi&lfpo lfpo lfpo lfpo ¼¼¼¼xzkeh.k fodklxzkeh.k fodklxzkeh.k fodklxzkeh.k fodkl½½½½

• iz/kku lfpo ¼xzk0fo0½] funs'kd xzkeh.k fodkl dks uhfr fu/kkZj.k] fofHkUu dk;ZØeksa ds dk;kZUo;u rFkk funs'kky; ,oa {ks=h; Lrj ds dk;kZy;ksa ij fu;U=.k esa lg;ksx nsuk rFkk vU; lkSais x, dk;Z djukA

iv½½½½ mi&funs'kd xzkeh.k fodkl@ lka[;dh;mi&funs'kd xzkeh.k fodkl@ lka[;dh;mi&funs'kd xzkeh.k fodkl@ lka[;dh;mi&funs'kd xzkeh.k fodkl@ lka[;dh;

• funs'kd egksn; dks dsUnzh; rFkk jkT; ds dk;ZØzeksa @ ;kstukvksa ds dk;kZUo;u rFkk funs'kky; ,oa {ks=h; Lrj ds dk;kZy;ksa ds iz'kkldh; fu;U=.k esa lg;ksx nsuk rFkk iz/kku lfpo ,oa fo'ks"k lfpo dks uhfr fu/kkZj.k esa lg;ksx nsukA

v½½½½ lkalkalkalkaffff[;dh; vf/kdkjh[;dh; vf/kdkjh[;dh; vf/kdkjh[;dh; vf/kdkjh

• mi&funs'kd lka[;dh; dks fofHkUu dk;ZØeksa ds dk;kZUo;u esa lg;ksx nsuk rFkk fo'ks"k :i ls vkof/kd fjiksVksZa rFkk vuqJo.k esa lg;ksx nsukA

vi½½½½ mi&fu;U=d ¼foRr ,oa ys[kk½mi&fu;U=d ¼foRr ,oa ys[kk½mi&fu;U=d ¼foRr ,oa ys[kk½mi&fu;U=d ¼foRr ,oa ys[kk½

• fodkl [k.M+ksa dk okf"kZd fujh{k.k djuk] ys[kk ijh{kk fjiksZVsa rS;kj djuk] egkys[kk ijh{kd@tuys[kk lfefr ds }kjk ekaxs x;s iSjksa ds mRrj cukdj lek;ksftr djuk rFkk N% vuqHkkx vf/kdkfj;ksa ds lg;ksx ls ijke'kZ gsrq ekeyksa esa lq>ko nsukA

vii½½½½ vf/k'kk"kh vfHk;Urk ¼xzk0fo0½ vf/k'kk"kh vfHk;Urk ¼xzk0fo0½ vf/k'kk"kh vfHk;Urk ¼xzk0fo0½ vf/k'kk"kh vfHk;Urk ¼xzk0fo0½ f'keyk eq[;ky; f'keyk eq[;ky; f'keyk eq[;ky; f'keyk eq[;ky; :

• fodklkRed dk;ksaZa ds dk;kZUo;u dk VSLV pSd rFkk fujh{k.k djuk] fofHkUu fodklkRed dk;ksZa@;kstukvksa@dk;Zdzeksa dk vuqJo.k] foRrh;] la[;kRed] xq.kkRed igyqvksa dks /;ku j[krs gq, djukA blds vfrfjDr eqjEer dk;ksZ dk izkDdyu rS;kj djuk] dk;ksZa dk fu/kkZj.k] dk;ksZa ds izkDdyukas dh rduhdh Lohd`fr iznku djuk] dk;ksZa dk fujh{k.k] izkDdyukas dh tkap djuk] fufonkvksa dh Lohd`fr] vuqcU/k rS;kj djuk] dsUnzh; izk;ksftr ifj;kstuk,a bR;kfnA buds v/khu lgk;d vfHk;Urk@dfu"B vfHk;Urk@eq[; izk:idkj@ izk:idkj dk;Zjr gSaA

viii½½½½ v/kh{kd xzsM+&v/kh{kd xzsM+&v/kh{kd xzsM+&v/kh{kd xzsM+&I]]]] II@lh0Mh0&@lh0Mh0&@lh0Mh0&@lh0Mh0&II] ] ] ] lh0Mh0&AAAlh0Mh0&AAAlh0Mh0&AAAlh0Mh0&AAA@ vf/k'kk"kh vfHk;Urk@@ vf/k'kk"kh vfHk;Urk@@ vf/k'kk"kh vfHk;Urk@@ vf/k'kk"kh vfHk;Urk@ jksdMjksdMjksdMjksdM+ ,oa ctV+ ,oa ctV+ ,oa ctV+ ,oa ctV d- v/kh{kd 'kk[kk +&I, II iz'kklfud vuqHko }kjk fu"ikfnr dk;ksZa dh ns[kjs[kA [k- r`rh; ,oa prqFkZ Js.kh deZpkjh oxZ dks izfrfu;qDr djuk rFkk muds nSfud

dk;ksZa dh ns[kjs[k djukA x- ;g lqfuf'pr djuk fd lHkh lEcfU/kr lgk;d lHkh rjg ds lgk;d jftLVjksa ,oa vU; vfHkys[k dk j[kj[kko djsaa A ?k- Mkd Hkstuk rFkk ufLr;ksa dks vuqHkkx ,oa mPp vf/kdkfj;ksa dks Hkstus gsrq

mudh ns[kjs[k djukA p- le;c) ekeyksa rFkk U;k;ky; ekeyksa dk le; ij fu"iknu djukA N- ;g lqfuf'pr djuk fd eSuqvy] fu;e] fn'kk&funsZ'k rFkk j{kd ufLr]

izsflMsaV jftLVj dk j[kj[kko fu;ekuqlkj fd;k tk jgk gSA

8888 jkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"BjkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"BjkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"BjkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"B

fgekpy izns”k ljdkj us funs”kky; Lrj ij o"kZ 1999&2000 esa jkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"B dk xBu fd;k gSA

8888----1111 dk;Zdk;Zdk;Zdk;Z jkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"B dk dk;Z dsUnzh; ,oa jkT; ljdkj }kjk pykbZ xbZ fodklkRed ;kstukvksa dk ewY;kadu ,oa vuqJo.k djuk gSA TkSls fd ekgRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk] jk’Vªh; xzkeh.k vkthfodk fe”ku] bfUnjk vkokl ;kstuk] jktho vkokl ;kstuk] ekr`&”kfDr chek ;kstuk] iz”kklu esa O;; bR;kfnA blds vfrfjDr okf"kZd iz”kkfud fjiksZV rS;kj djuk Hkh izdks"B dh ftEesokjh gksxhA

8888----2222 Lohd`r deZpkjh oxZLohd`r deZpkjh oxZLohd`r deZpkjh oxZLohd`r deZpkjh oxZ jkT; Lrjh; vuqJo.k ,oa ewY;kadu izdks"B esa Lohdr̀ in rkfydk esa n”kkZ, x, gSaSa%&

Ø0la0Ø0la0Ø0la0Ø0la0 in dk uke in dk uke in dk uke in dk uke inksa dh la[;kinksa dh la[;kinksa dh la[;kinksa dh la[;k 1111 la;qDr funs”kd 1111 2222 mi&funs”kd ¼lkaf[;dh;½ 1111 3333 fo"k;okn fo”ks"kK 2222 4444 lkaf[;dh; vf/kdkjh 1111 5555 v/kh{kd xzssM&1 1111 6666 lgk;d vfHk;Urk ¼fodkl½ 1111 7777 lkaf[;dh; vUos"kd 4444 8888 lkaf[;dh; lgk;d 5555 9999 ofj"B lgk;d 4444 10101010 iz’kklfud vf/kdkjh ¼vads{k.k½ 1111 11111111 ys[kkdkj @jksdfM+;k 1111 12121212 dEi;wVj vkWijsVj 1111 13131313 dfu"B vk”kq Vadd 1111 14141414 fyfid ,oa Vadd 3333 15151515 lsoknkj 2222 mDr deZpkfj;ksa dh la[;k igys ls gh funs”kky; esa dk;Zjr deZpkfj;ksa dh

la[;k dks lfEefyr dj ds gSA ftyk xzkeh.k fodkl vfHkdj.k dh ekxZfunsZsf”kdk ds vuqlkj izdks"B dk iz”kklfud O;; ftyksa ls izkIr ¼dsUnzh; va”k $ jkT; va”k ½ ds 10 izfr”kr esa ls fd;k tkrk gSA

IV---- xzkeh.k fodkl dk;ZØexzkeh.k fodkl dk;ZØexzkeh.k fodkl dk;ZØexzkeh.k fodkl dk;ZØe

izns'k esa dk;kZfUor fd;s tk jgs fofHkUu xzkeh.k fodkl dk;ZØeksa dk fooj.k fuEu izdkj ls gS%&

1111---- lkeqnkf;d fodkl dk;ZØe%&lkeqnkf;d fodkl dk;ZØe%&lkeqnkf;d fodkl dk;ZØe%&lkeqnkf;d fodkl dk;ZØe%&

lkeqnkf;d fodkl dk;ZØe ds vUrxZr ;kstuk,a] lkeqnkf;d fodkl dh iqjkuh :ijs[kk ij vk/kkfjr gS] ftudk m)s'; tu&leqnk; ds lg;ksx ls mudk fodkl djuk gSA bl dk;ZØe ds vUrxZr iapk;r lfefr;ksa dks lkekftd f'k{kk ,oa lkekU; f'k{kk enksa ds rgr lEcfU/kr {ks=ksa esa fodkl gsrq vuqnku miyC/k djok;k tkrk gSA fodkl [k.M+ksa esa deZpkfj;ksa ds fy, vkokl x`g ds fuekZ.k rFkk xzke lsod Hkouksa ds fuekZ.k dk;ksZa dks iwjk djus ds fy, /ku jkf'k miyC/k djokbZ tkrh gSA xzkeh.k fodkl foHkkx ds jkT; eq[;ky;] fodkl [k.Mksa esa dk;Zjr deZpkfj;ksa ds osru ds fy, Hkh /kujkf'k dk izko/kku fd;k tkrk gS A efgyk e.Myksa dks izksRlkfgr djus rFkk lqn<̀ djus ds iz;kstu ls ^efgyk e.My izksRlkgu ;kstuk* rFkk efgyk e.Myksa ds lnL;ksa ds fy, izksRlkgu f'kfojksa dk vk;kstu djus ds fy, Hkh fodkl [k.Mksa dsk bl dk;ZØe ds vUrxZr /kujkf'k miyC/k djokbZ tkrh gSA

pkyw for o"kZ 2014&15] ds nkSjku bl dk;ZØe ds v/khu fofHkUu ;kstukvkas ds fy, : 9366-75 yk[k :0 31&3&2015 rd O;; fd;s x;s gSA

2222----fgekpy iznsfgekpy iznsfgekpy iznsfgekpy izns”k jkT; xzkeh.k vkthfodk fe”ku”k jkT; xzkeh.k vkthfodk fe”ku”k jkT; xzkeh.k vkthfodk fe”ku”k jkT; xzkeh.k vkthfodk fe”ku

• xjhc o xjhc esa lcls xjhc ifjokjksa dks etcwr djus] mudks vf/kd ls vf/kd foŸkh; lgk;rk vkSj lkekftd ,dtqVrk iznku djus ds fy, rFkk laLFkkvksa ,oa {kerk dk fuekZ.k] foŸkh; lekos”k] lar`Ir n`f’Vdks.k vkSj LFkkbZ vkthfodk dk ,d iksVZQksfy;ks LFkkfir djus ds mn~ns”; ls Hkkjr ljdkj us ,lth,lokbZ ds LFkku ij 1 vizSy] 2013 ls jk’Vªh; xzkeh.k vkthfodk fe”ku ykxw fd;k x;kA

• jk’Vªh; xzkeh.k vkthfodk fe”ku dk mn~ns”; lHkh xjhc ifjokjksa rd igqap cukuk] mUgsa vkthfodk ds lrr voljksa ls tksM+uk vkSj xjhch ls ckgj vkus rFkk ,d lH; xq.kork ds thou dk vkuUn ysus rd mudk iks’k.k djuk gSA bl y{; dh iwfrZ ds fy, jk’Vªh; xzkeh.k vkthfodk fe”ku us fofHkUu Lrjksa ij ,d lefiZr vkSj laosnu”khy leFkZu lajpuk dk izko/kku fd;k gSA ;s lajpuk,a xjhc dh tUetkr {kerk dks mHkkjus ,oa ckgjh okrkoj.k ls fuiVus rFkk foŸk vkSj vU; lalk/kuksa ds mi;ksx ds fy, iwjd ds :i esa leFkZ cukus dh fn”kk esa dke djrh gSA

• fgekpy jkT; xzkeh.k vkthfodk fe”ku ds uke ls iathdr̀ lkslkbVh fgekpy esa jk’Vªh; xzkeh.k vkthfodk fe”ku ds dk;kZUo;u ds fy, igys ls gh LFkkfir dh tk pqdh gSA ,d LorU= dk;kZy; vkokl ,p0ih0,e0lh0 dh bekjr] fuxe fogkj] f”keyk&2 esa fdjk, ij fy;k x;k gS ,oa u, ifjlj esa dk;kZy; LFkkfir fd;k tk pqdk gS ftlesa 21 vizSy] 2014 ls dk;Z Hkh “kq: dj fn;k x;k gSA dk;ZØe ykxr dks 75%25 esa dsaUnz vkSj jkT; }kjk lk>k fd;k tk,xkA

• fgekpy izns”k jkT; xzkeh.k vkthfodk fe”ku ds vUrxZr “kq: esa lHkh xjhc vkSj vfr xjhc ifjokjksa] vkSj ckn esa ekewyh :i ls xjhch dh js[kk ls Åij jgus okys

ifjokjksa dk p;u xjhcksa dh Hkkxhnkjh ls igpku izfØ;k (ih0vkbZ0ih0) ds }kjk fd;k tk,xkA mudks Loa; lgk;rk lewgksa] mudh laLFkkvksa vkSj cSad ls ckj&ckj ekbØksQkbukaflx ds fy, tksM+k tk,xkA chih,y lwph ds vfrfjDr xjhcksa dh

Hkkxhnkjh igpku izfØ;k (ih0vkbZ0ih0) ds }kjk p;fur rFkk xzke lHkk }kjk vuqeksfnr ,oa xzke iapk;r }kjk la”kksf/kr xjhc] vfr xjhc rFkk detksj ifjokjksa dh lwph jk’Vªh; xzkeh.k vkthfodk fe”ku dk yf{kr lewg gksxkA

• jk’Vªh; xzkeh.k vkthfodk fe”ku dk 01-04-2013 dks jkT; esa “kqHkkjEHk gqvk rFkk bldk dk;kZUo;u pj.kc} rjhds ls o’kZ 2020&-21 ds vUr rd jkT; ds lHkh ftyksa vkSj [k.Mksa esa fd;k tk,xkA izkjEHk esa Hkkjr ljdkj ds fn”kkfunsZ”kkuqlkj xgu vkSj xSj xgu [k.Mksa dh j.kuhfr dks viuk;k x;k gSA orZeku esa bldk dk;kZUo;u izns”k ds ikap xgu [k.Mksa Øe”k% ftyk lksyu esa d.Mk?kkV] ftyk f”keyk esa clUriqj] ftyk e.Mh esas lnj e.Mh] ftyk dkaxM+k esa uwjiqj rFkk ftyk Åuk esa gjksyh esa fd;k tk jgk gSA “ks’k xSj xgu [k.Mksa dks vxkeh o’kkasZ esa pj.kc} rjhds ls vkthfodk fe”ku ds dk;kZUo;u gsrw fy;k tk,xkA

• izns”k ds nks ftyksa f”keyk vkSj e.Mh esa xfBr lHkh efgyk Loa; lgk;rk Lkewgksa

(pkgs os fdlh Hkh ,tsalh }kjk xfBr fd, x, gksa) dks _.k ij C;kt nj 7%

okf’kZd gksxh rFkk bu nksuksa ftyksa ds WSHGs dks 3% dh vfrfjDr C;kt nj esa

NwV ds fy, p;fur fd;k x;k gSA fdUrq ;g dsoy mUgh WSHGs ds fy, ykxw gksxh tks _.k dh vnk;xh fu/kkZfjr le; lhek ds Hkhrj djsxkA “ks’k cps 10 ftyksa esa C;kt nj cSadksa dh gh ykxw gksxh fdUrq fu/kkZfjr le;lhek ij _.k dh vnk;xh

djus okys WSHGs dks C;kt nj 7% okf’kZd gksxhA lHkh _.kksa ij C;kt ds vUrj dh jk”kh Hkkjr ljdkj ,oa jkT; ljdkj }kjk 75%25 dh Hkkxhnkjh esa ogu dh tk,xhA

• orZeku esa fgekpy izns”k jkT; xzkeh.k vkthfodk fe”ku ds vUrXkZr jkT;] ftyk ,oa [k.M Lrj ij rSukr vf/kdkfj;ksa ,oa deZpkfj;ksa dk fooj.k fuEu izdkj ls gS %&

• Staff deployed form Out Source and Re-employment Basis:-

• At SMMU Level Staff Deployed No. of Staff SPMs 4 Re-employment Office Assistant 1 Out Source Data Entry Operator 1 Out Source Clerk 1 Out Source Peon 3 Out Source Chowkidar 1 Out Source Total 11

• At DMMU Level through re-employment /Outsourceing Name of District Staff Deployed No. of Staff Kangra Nil Nil Mandi DLO 1 Re-employment Assistant 1 Re-employment Accountant 1 Re-employment Shimla DLO 1 Re-employment Peon 1 Outsource Assistant 1 Outsource Solan DLO 1 Re-employment Una Nil Nil Total 7

• At BMMU Level through re-employment /Outsourceing Name of Block Staff Deployed No. of Staff Nurpur Area Coordinator 1 Re-employment Mandi Sadar Assistant 1 Re-employment Basantpur Area Coordinator 1 Re-employment Assistant 1 Outsource Peon 1 Outsource Kandaghat Peon 1 Outsource Clerk 1 Outsource Haroli Nil Nil Total 7

• Staff from Department in State Level • At SMMU Level • Total • Staff from Department in District Level • At SMMU Level

Staff Deployed No. of Staff CEO HPSRLM 1 Project Director 1 Superintendent 1 LSEO 1 LVDC 1 Steno Typist 1 Total 6 District Management Manager 5 LSEO 5 Total 10

• Staff from Department in Block Level

District Management Manager 5 LSEO 5 Total 10

• Young Professional

Development Block , Basantpur, District Shimla 1 Development Block , Haroli, District Una 1 Development Block , Nurpur, District Kangra 1 Total 3

• Grand Total 54 • vkthfodk fe”ku ds dk;kZUo;u gsrw jkT; Lrj ij fuEufyf[kr nLrkost rS;kj fd,

tk pqds gS%& 1- jkT; xzkeh.k vkthfodk fe”ku fu;ekoyh A 2- fg0 iz0 vkthfodk fe”ku ds dk;kZUo;u gsrw lapkyu ekxZnf”kZdk A 3- Loa; lgk;rk lewgksa ds xBu gsrw lkeqnkf;d lapkyu fu;ekoyh A 4- xzke laxBu o [k.M laxBu ,oa Loa; lgk;rk lewg lnL;ksa esa ijLij

djkjukek izi=A 5- Loa; lgk;rk lewg ,oa cSad ds e/; djkjukek ,oa _.k gsrw ekud _.k

vkosnu izi=A 6- lgHkkfxrk ls xjhckssa dh igpku ds fy, fu;ekoyh A 7- izpkj izlkj lkexzhA 8- Loa; lgk;rk lewg ds lapkyu gsrw iqfLrdkA

• fuEufyf[kr fu;ekofy;ka vHkh rS;kj dh tk jgha gS %& 1- ekuo lalk/ku fu;ekoyhA 2- foÙkh; fu;ekoyhA 3- vU; foHkkxksa }kjk xfBr Loa; lgk;rk lewgksa ds fy, dks&vkWi”ku ikWylhA 4- ih- vkj-ih-lh-vkj- ih uhfrA

ftykokj HkkSfrd ,oa foÙkh; y{; o miyfC/k;ka o’kZ 2014&15

Ø0 ftyk _.k ds fy, cSad ds lkFk Loa; lgk;rk lewgksa dk tqMko dk y{;

Loa; lgk;rk lewgksa dh la0 ftUgsa _.k fn;k x;k

Loa; lgk;rk lewgksa ds xBu dk y{;

miyfC/k;ka

_.k fnyokus dk y{; :0 esa

miyfC/k;ka

1- fcykliqj 491 98 299 266 2.94 2.96

2- pEck 1314 120 800 1211 7.88 1.62

3- gehjiqj 553 136 337 452 3.31 3.23

4- dkaxM+k 1792 292 1175 745 10.75 7.19

5- fdUukSj 80 14 49 19 0.48 0.42

6- dqYyq 319 173 194 380 1.92 1.40

7- ykgkSy &LIkhfr 68 71 41 46 0.41 0.45

8- e.M+h 1171 1059 866 1450 7.04 6.70

9- f”keyk 898 360 604 901 5.39 7.20

10- fljekSj 388 93 236 84 2.32 1.42

11- lksyu 496 100 366 443 2.98 2.54

12- Åuk 430 65 347 412 2.58 0.93

dqy 8000 2581 5314 6409 48.00 36.06

ftykokj HkkSfrd ,oa foÙkh; y{; o miyfC/k;ka o’kZ 2014&15

3- egkRek xak/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e %& Hkkjr ljdkj }kjk flrEcj 2005 esa egkRek xak/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e dks vf/klwfpr fd;k rFkk 2 Qjojh 2006 esa bls ykxw fd;k x;kA izns”k esa IkzFke pj.k eas egkRek xak/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk dks ftyk pEck rFkk ftyk fljekSj esa 2 Qjojh] 2006 dks ykxw fd;k x;kA f)rh; pj.k esa 1 vizSy] 2007 ls bl ;kstuk dks ftyk e.Mh rFkk ftyk dkaxMk esa ykxw fd;k x;k rFkk rhljs pj.k esa 'ks"k vkB ftyksa esa 1 vizSy] 2008 ls bl ;kstuk dks ykxw fd;k x;kA

1- eq[; y{; %& bl vf/kfu;e esa xzkeh.k {ks=ksa esa vkthfodk dh lqj{kk dks iznku djus gsrq izR;sd ,sls ifjokj dks ftlds O;Ld lnL; vdq'ky 'kkjhfjd dk;Z djus ds fy, LosPNk ls vkxs vkrs gS] izR;sd foRrh; o"kZ esa 100 fnuksa dk xkjaVh;qDr etnwjh jkstxkj miyC/k djokus dk izko/kku gSA

2- ;ksX;rk %& egkRek xak/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk ds vUrxZRk lHkh iathdr̀ ifjokj etnwjh izkIr djus ds gdnkj gSaA izR;sd ifjokj dks izR;sd foRRkh; o"kZ esa 100 fnuksa dk oSrfud jkstxkj miyC/k djokus dk Ikzko/kku gSA 100 fnukas dk jkstxkj ,d foRRkh; o"kZ esa ifjokj ds chp esa ckaVk tk ldrk gSSA

0

200

400

600

800

1000

1200

1400

1600

1800

2000

Bank linkge of SHG

No. of SHGs disbursed credit

Formation of SHG Target

Achievement

Credit Target

Achievement

Districts

lHkh O;Ld lnL; iathdj.k ds fy, vkosnu dj ldrs gSaA iathdj.k ds fy, og %& d xzke iapk;r dk LFkkuh; fuoklh gksuk pkfg,A [k LosPNk ls vdq'ky dk;Z djus dk bPNqd gksA x LFkkuh; xzke iapk;r eas vkosnu dj ldrk gSA

3- iathdj.k ds fy, vkosnu i= vkSj tkWc dkMZ tkjh djuk %& iathdj.k ds fy, vkosnu lkns dkxt ij Hkh fn;k tk ldrk gS vkSj fu/kkZfjr izi= ij Hkh tks fd xzke iapk;r esa miyC/k gS vkSj iathdj.k ekSf[kd :i ls Hkh djok;k tk ldrk gSA vkosnu i= esa mu lHkh O;Ld lnL;ksa ds uke gksus pkfg, tks LoSsfPNd :i ls vdq'ky 'kkjhfjd dk;Z djuk pkgrs gSa ftlesa vk;q] oxZ vkSj vuqlwfpr tkfr o vuqlwfpr tutkfr dk fooj.k Hkh fn;k x;k gksA Nkuchu ds mijkUr LkHkh fooj.kksa dks iathdj.k jftLVj esa lEcfU/kr xzke iapk;r }kjk ntZ fd;k tkrk gSA IkzR;sd ifjokj dks iathdj.k la[;k iznku dh tkrh gSA izR;sd iathdr̀ ifjokj dks xzke iapk;r )kjk tkWc dkMZ tkjh fd;k tkrk gSA vkosnu i= ds iathd`r gksus ds 15 fnu ds Hkhrj & Hkhrj tkWc dkMZ iznku fd;k tkrk gSA vkosnudrkZ tks O;Ld gS mudk QksVks tkWc dkMZ esa yxk;k tkrk gSA tkWc dkMZ ikap o"kZ ds fy, ekU; gksxkA tkWc dkMZ rFkk QksVks dk O;; ;kstuk ds rgr ogu fd;k tkrk gSA

4- dk;Z ds fy, vkosnu vkSj jkstxkj vkcfaVr djuk %& dk;Z ds fy, vkosnu xzke iapk;r vFkok dk;ZØe vf/kdkjh ds ikl izLrqr fd;k tk ldrk gSA dk;Z ds fy, vkosnu fyf[kr :i esa djuk gksxk vkSj bldh izkfIr fnukad lfgr vkosnd dks vko”;d :i ls nsuh gksxhA vkosnu i= de ls de 14 fnukas ds fy, yxkrkj dk;Z ds fy, gksxkA vkosnudrkZ ftls dk;Z iznku fd;k tkrk gS mls i= ds }kjk] tks mlus tkWc dkMZ ij viuk irk fn;k gS] lwfpr fd;k tk ldrk gS vkSj xzke iapk;r ds lkoZtfud lwpuk iV ij n”kkZ;k tk ldrk gSA vkosnudrkZ dks vkosnu izkfIr dh fnukad ds 15 fnukas ds Hkhrj jkstxkj iznku fd;k tkrk gSA

5- Lohdk;Z dk;Z %&

I Js.kh v % izkd`frd lalk/ku izca/ku ls lEcfU/Js.kh v % izkd`frd lalk/ku izca/ku ls lEcfU/Js.kh v % izkd`frd lalk/ku izca/ku ls lEcfU/Js.kh v % izkd`frd lalk/ku izca/ku ls lEcfU/kr yksd fuek.kZkr yksd fuek.kZkr yksd fuek.kZkr yksd fuek.kZ (i) is; ty L=ksr lfgr ijf’dr̀ Hkwty ij fo”ks’k ?;ku ds lkFk Hkwfexr cka/k]

feVVh ds cka/k] jksd cka/kksa tSls Hkwty dh o`f} vkSj lq/kkj ds fy, ty laj{k.k vkSj ty “kkL;

(ii) ty lap; ds O;kid mipkj ds ifj.kke Lo:i [kkbZ :ijs[kk] dxkj] [kkbZ iq”rk] xksyk”e vojks/k ihik <kaps vkSj >juk “ksM fodkl tSls tylaHkj izc/ku dk;ZA

(iii) lw{e vkSj y/kq flapkbZ dk;Z vkSj flapkbZ ugjksa rFkk ukfy;ksa dk l`t&1] iu:TTkhou vkSj vuqj{k.kA

(iv) flapkbZ dqaMksa vkSj vU; tyk”k;ksa dh fMflfYVax lfgr ikjaijfd tyk”k;ksa dk iqu:TthouA

(v) iSjk 5 esa vkus okyh x`gLFkh ds Hkksxkf/kdkj lE;d~ :Ik ls iznku djds lkekU;

vkSj ou Hkwfe;ksa] lMd lhekarksa] ugj cUn] dqMa rVkxz vkSj rVh; iVVh esa ou Hkwfe esa o`{kkjksi.k] o`{k mxkuk vkSj ckxokuh rFkk

(vi) lkekU; Hkwfe esa Hkwfe fodkl dk;ZA

II Js.kh vk%Js.kh vk%Js.kh vk%Js.kh vk% nqcZy oxksZa ds fy, O;kf’Vd vkfLr;kanqcZy oxksZa ds fy, O;kf’Vd vkfLr;kanqcZy oxksZa ds fy, O;kf’Vd vkfLr;kanqcZy oxksZa ds fy, O;kf’Vd vkfLr;ka (i) Hkwfe fodkl ds ek/;e ls vkSj [kqns gq, dqvksa] d`f’k rkykcksa rFkk vU; ty

lap;u ljapukvkss lfgr flapkbZ ds fy, mi;qDr volajpuk miyC/k djkdj iSjk 5 esa fofufnZ’V x̀gfLFk;ksa dh Hkwfe dh mRikndrk esa lq/kkj djukA

(ii) m|ku d`f’k] js”ke d`f’k] ikS/kk jksi.k vkSj d`f’k okfudh ds ek/;e ls vkthfodk esa lq/kkj djukA

(iii) bls tqrkbZ ds v/khu ykus ds fy, iSjk 5 esa ifjHkkf”kr x`gfLFk;ksaa dh ijrh Hkwfe ;k catj Hkwfe dk fodklA

(iv) bafUnjk vkokl ;kstuk ;k ,sls vU; jkT; ;k dsUnzh; ljdkj dh Ldhe ds v/khu Lohdr̀ x`gksa ds lafuekZ.k esa vdq”ky etnwjh la?kVdA

(v) dqVdqV vkJ;] cdjh vkJ;] lqdj vkJ;] i”kq vkJ;] pkjk nzksf.kdk tSls Ik”kq /ku ds lao/ku ds fy, volajpuk dk lt̀u djuk vkSj

(vi) eNyh “kq’d.k ;kMksa] HkaMkj.k lqfo/kkvksa tSls erL; ikyu vkSj lkoZtfud Hkwfe ij ekSleh tyk”k;ksa esa erL;ikyu ds lalo/kZu ds fy, volajpuk l̀ftr djukA

III Js.kh b% ,uvkj,y,e f”kdk;r Lo;a lgk;rk lewgksa ds fy, lkekU; volajpukJs.kh b% ,uvkj,y,e f”kdk;r Lo;a lgk;rk lewgksa ds fy, lkekU; volajpukJs.kh b% ,uvkj,y,e f”kdk;r Lo;a lgk;rk lewgksa ds fy, lkekU; volajpukJs.kh b% ,uvkj,y,e f”kdk;r Lo;a lgk;rk lewgksa ds fy, lkekU; volajpukAAAA (i) tSo moZjdksa vkSj Ik”p dVkbZ lqfo/kk,a ftuds vUrxZRk d`f"k mRikn ds fy, iDdk

HkaMkj.k lqfo/kk,a Hkh gSa] ds fy, visf{kr fVdkÅ volajpuk l̀ftr djds d`f’k mRikndrk lao/kZu djus dy, ladeZ vkSj

(ii) Lo;a lgk;rk lewgksa dh vkthfodk fdz;kdykiksa ds fy, lkekU; dk;kZ”kkykA

IV Js.kh bZ% xzkeh.k volajpukJs.kh bZ% xzkeh.k volajpukJs.kh bZ% xzkeh.k volajpukJs.kh bZ% xzkeh.k volajpuk (i) fofgr lafu;eksa ds vuqlkj Lo=ar :i ls ;k ^[kqys esa ey R;kx u djus*

izkfLFkfr rFkk Bksl vkSj nzo vif”k’V izcU/ku dks izkIr djus ds fy, vU; ljdkjh foHkkxkss dh Ldheksa ds vuqlkj O;f’Vd ?kjsyw “kkSpky;] fo|ky; “kkSpky; ,dd] vkaxuokMh “kkSpky;ka tSls dk;ksZa ls lEcfU/kr xzkeh.k LoPNrkA

(ii) vlac} xzkeksa dks vkSj fo|eku iDdk lMd usVodZ ds fy, vfHkKkr xzkeh.k mRiknu dsUnzksa dks tksMus ds fy, lHkh ekSleksa esa xzkeh.k lMd la;kstdrk miyC/k djkuk] vkSj xzke esa iDdh vkarfjd lMdsa ;k xfy;ksa] ftuds vUrxZRk ikf”Zod ukfy;k vkSj iqfy;k Hkh gSa dk lafuekZ.kA

(iii) [ksy ds eSnkuksa dk lafuekZ.kA

(iv) vkink rS;kjh esa lq/kkj djuk ;k lMdksa dk th.kksa}kj ;k vU; vko”;d lkoZtfud voaljpuk] ftlds vUrxZr ck< fu;a=.k vkSj lja{k.k ladeZ Hkh gS] dk th.kksa}kj tyeXu {ks=ksa esa viogu] miyC/k djkus] ck< tyekxksZa dh eqjEer djus] Pkk;j th.kksZ}j rVh; laj{k.k ds fy, rqQkuh ty ukfy;ksa dk lafuekZ.k lEcU/kh ladeZA

(v) xzke iapk;rksa ds fy, efgyk Lo;a lgk;rk lewgksa] ifjla/kksa] pdzokr vkJ;] vkaxuokMh dsUnzksa] xzkeh.k gksVksa vkSj xzke ;k CykWd Lrj ij esa “konkg x`g ds fy, Hkouksa dk lafuekZ.kA

(vi) jk’Vªh; [kk| lqj{kk vf/kfu;e] 2013 ¼2013 dk 20½ds mica/kksa dks dk;kZfUor djus ds fy, [kk|ku HkaMkj.k lajpukvksa dk lafuekZ.kA

(vii) vf/kfu;e ds v?khu lafuekZ.k ladekZsa ds fy, ,sls ladeksa ds izkDdyu ds Hkkx ds :i esa visf{kr fuekZ.k lkexzh dk mRiknuA

(viii) vf/kfu;e ds v/khu l`ftr xzkeh.k yksd vkfLr;ksa dk j[kj[kko vkSjA (ix) dksbZ vU; dk;Z] tks bl lEcU/k esa jkT; ljdkj ds ijke”kZ ls dsUnzh; ljdkj

}kjkj vo/kkfjr fd;k tk,xkA ladeZ dh izkFkfedrk Øe LFkkuh; {ks= dh laHkkO;rk] mldh vko”;drkvksa LFkkuh; lalk/kuksa dk /;ku esa j[krs gq, rFkk iSjk 9 ds micU/ksa ds vuqlkj xzke lHkk dh cSBdksa esa izR;sd xzke iapk;r }kjk vo/kkfjr fd;k tk,xkA ,ssls ladeZ] tks vewrZ gSa] vekiuh; gS] iqujkor̀h; gS tSls ?kkl] dadj gVkuk] df̀’k lafØ;k,a tks ugh dh tk,axhA

iSjk 5%& O;f’Vd vkfLr;ka l`ftr djus okys ladeksZa dks fuEufyf[kr ls lEcfU/kr dqVqacksa ds LokfeRok/khu Hkwfe ;k okl Hkwfe ds lEcU/k esa izkFkfedrk nh tk,xhA

d vuqlwfpr tkfr [k vuqlwfpr tutkfr Xk ?kqeUrq tutkfr /k vf/klwpuk esa ls fudkyh xbZ tutkfr;ka M xjhch js[kk ls uhps vU; dqVaqc Pk efgyk iz/kku okys dqVqac N “kkjhfjd :i ls fodykax iz/kku okys dqVqac t Hkwfe lq/kkjksa ds Qk;nkxzkgh > bfUnjk vkokl ;kstuk ds v/khu Qk;nkxzkgh

= vuqlwfpr tutkfr rFkk vU; ikjaifjd ouoklh ¼ou vf/kdkj ekU;rk½ vf/kfu;e] 2006 ¼2007 dk 2½ ds v/khu Qk;nkxzkgh vkSj

bl “krZ ds v?khu jgrs gq,] d`f’k _.k ekQh vkSj _.k jkgr Ldhe] 2008 esa ;FkkifjHkkf’kr y?kq ;k lhekUr fdlkuksa dh Hkwfe ij mijksDr izoxksZa ds v/khu ik= Qk;nkxzkfg;ksa dks [kkyh djus ds i”pkr fd dqVqacksa ds ikl mudh Hkwfe ;k okl Hkwfe ij vkjEHk dh xbZ ifj;kstuk ij dk;Z djus ds bPNqd de ls de ,d lnL; ds ikl dk;Z dkMZ gksxkA

6- fuf/k;ks dh Hkkxhnkjh%& fuEufyf[kr dk Hkqxrku Hkkjr ljdkj }kjk fd;k tkrk gS%& d½ vdq'ky Jfedks dh fngkMh+A

[k½ 75 izfr'kr jkf'k dk O;; tks lkexzh ,oa dq'ky ,oa v/kZdq'ky Jfedksa ds Hkqxrku gsrq O;; gksrh gSA

Xk½ iz'kklfud [kpkZA fuEufyf[kr dk Hkqxrku izns”k ljdkj )kjk fd;k tk,xk%&

d½ 25 izfr'kr jkf'k tks lkexzh ,oa dq'ky ,oa v/kZdq'ky Jfedksa ds Hkqxrku gsrq O;; gksrh gSA

[k½ csjkst+xkjh HkÙkk A Xk½ jkT; jkstxkj xkjaVh dkSafly dk iz'kklfud [kpkZA

7- etnwjh dk Hkqxrku%& d½ izR;sd O;fDr tks bl ;kstuk ds v?khu dk;Z dj jgk gS etnwjh dk

gdnkj gksxk tks Hkkjr ljdkj @ jkT; ljdkj us vf/klwfpr dh gksA [k½ iq:"k ,oa L=h dkexkjkas dks leku osru etnwjh nh tk,xhA

Xk½ dkexkjksa dks etnwjh dk Hkqxrku lkIrkfgd vk/kkj ij ;k dk;Z djus dh rkjh[k ls 15 fnukssaaa ds Hkhrj fd;k tkuk pkfg,A

?k½ eujsxk ds vUrxZr etnwjkas dks etnwjh mu }kjk fd;s x;s dk;Z ds vuq:i nh tkrh gS tks fd nj lwph ij vk/kkfjr gSA

8- Cksjkstxkjh HkŸks dk Hkqxrku%& i½ bl ;kstuk ds rgr ;fn vkosnd dks vius vkosnu dh ekax izkfIr ds 15 fnukas ds

Hkhrj ;k ftl rkjh[k ls jkstxkj ds fy, vkosnu fd;k gks Hkrs dk ,d pkSFkkbZ fgLlk ,d ekg rd iznku fd;k tk,xk vkSj foRrh; o"kZ dh 'ks"k vof/k dks Hkrs dh vk/kh etnwjh iznku dh tk,xhA

ii½ csjkstxkjh HkŸks dk rqjUr Hkqxrku lqfuf”pr djus dh ftEesokjh dk;ZØe vf/kdkjh dh gksxhA csjkstxkjh HkŸks dk Hkqxrku Hkh mlh rjg fd;k tk,xk ftl rjg osru dk Hkqxrku fd;k tkrk gSA csjkstxkjh HkŸks dk Hkqxrku ml rkjh[k ds ckn 15 fnu ls T;knk nsjh ugh gksuh pkfg, ftl fnu ls lEcfU/kr vkosnd csjkstxkjh HkŸks dk vf/kdkjh gks pqdk gSA iii½jkT; ljdkj ,d foRrh; o"kZ esa csjkstxkjh Hkrk nsus ds fy, ck/; ugh gksxh

;fn %& v vkosnd dks xzke iapk;r vkSj dk;ZØe vf/kdkjh us dke ds fy, fufnZ"V

fd;k gksA c ftl vof/k ds fy, jkstxkj ekaxk x;k gks og lekIr gks xbZ gks vkSj

ifjokj ds fdlh lnL; dks jkstxkj ds fy, vkosnu u fd;k gksA l vkosnd ds ifjokj esa ls O;Ld lnL; us 100 fnuksa dk dk;Z ,d foRrh;

o"kZ ds nkSjku dj fy;k gksA n ;fn vkosnd us ,d foRRkh; o"kZ esa 100 fnukas ds dk;Z ds cjkcj etnwjh

jkstxkj izkIr dj fy;k gksA 9- dk;Z ;kstuk dks rS;kj djuk%&

xzke lHkk ;kstuk ds v/khu fy, x;s dk;ksZ dh flQkfj”k djsxh ftudks xzke iapk;r Lrj ij ladfyr fd;k tk,xk vkSj ftUgs [k.M dk;ZØe vf/kdkjh dks izLrqr fd;k tk,xkA [k.M fodkl vf/kdkjh dks [k.M dk;ZØe vf/kdkjh dk inuke fn;k x;k gSA [k.M dk;ZØe vf/kdkjh xzke iapk;r ds izLrkoksa vkSj dk;ksZ dh] ftUgs iapk;r lfefr }kjk [k.M ;kstuk esa ladfyr fd;k gS] ipak;r lfefr ds vuqeksnu ds mijkUr bls ftyk dk;ZØe leUo;d ¼eujsxk½ dks izsf"kr djrk gSA mik;qDr dks ftyk dk;ZØe leUo;d ¼eujsxk½ dk inuke fn;k x;k gSA ftyk dk;ZØe leUo;d ¼eujsxk½ izLrkoksa dks ,df=r djds bls ftyk ifj"kn ls vuqeksfnr djokrs gSaA ftyk ifj"kn ds vuqeksnu mijkUr ftyk dk;Zdze vf/kdkjh iz”kklfud o foRrh; Lohdr̀h iznku djrs gSaaA xzke iapk;r }kjk U;wure 50 izfr”kr dk;ksZa dk fu"iknu fd;k tk ldrk gSA

fgekpy izns”k jkT; jksTkxkj xkjaVh QMa ds [kkrk esa o"kfgekpy izns”k jkT; jksTkxkj xkjaVh QMa ds [kkrk esa o"kfgekpy izns”k jkT; jksTkxkj xkjaVh QMa ds [kkrk esa o"kfgekpy izns”k jkT; jksTkxkj xkjaVh QMa ds [kkrk esa o"kZ 2014&Z 2014&Z 2014&Z 2014&11115555 dh dh dh dh izkfIr;kas o vnk;fx;kas dk C;kSjk yk[kkas esaizkfIr;kas o vnk;fx;kas dk C;kSjk yk[kkas esaizkfIr;kas o vnk;fx;kas dk C;kSjk yk[kkas esaizkfIr;kas o vnk;fx;kas dk C;kSjk yk[kkas esa ¼jkf”k ykk[kksa esa½¼jkf”k ykk[kksa esa½¼jkf”k ykk[kksa esa½¼jkf”k ykk[kksa esa½

izkfIr;kaizkfIr;kaizkfIr;kaizkfIr;ka /kujkf”k /kujkf”k /kujkf”k /kujkf”k vnk;xhvnk;xhvnk;xhvnk;xh vkjfEHkd 'ks"k vkjfEHkd 'ks"k vkjfEHkd 'ks"k vkjfEHkd 'ks"k 9.73 ftyk dk ukeftyk dk ukeftyk dk ukeftyk dk uke ¼vfxze jkf”k½¼vfxze jkf”k½¼vfxze jkf”k½¼vfxze jkf”k½ dsUnzh; fgdsUnzh; fgdsUnzh; fgdsUnzh; fgLlk Llk Llk Llk 35542.86

jkT; fgLlkjkT; fgLlkjkT; fgLlkjkT; fgLlk 3890.01 pEck 6249.00

fofo/k izkfIr;kafofo/k izkfIr;kafofo/k izkfIr;kafofo/k izkfIr;ka Interest Income

(MGNREGA Administration)

16.80 fljekSj 2926.00

100 fnuks ls vf/kd jkstxkj 100 fnuks ls vf/kd jkstxkj 100 fnuks ls vf/kd jkstxkj 100 fnuks ls vf/kd jkstxkj nsus ij dh xbZ olwyhAnsus ij dh xbZ olwyhAnsus ij dh xbZ olwyhAnsus ij dh xbZ olwyhA

2.23 dkaxMk 6871.00

Amount received on account of training

18.94 e.Mh 10149.00

fcykliqj 2097.00

gehjiqj 1735.00

dqYyw 760.00

fdUukSj 2720.00

yk0 ,oa fLifr 317.00

f’keyk 3171.00

lksyu 1188.00

Åuk 1219.00

jkT; Lrj ij O;; 62.57

vfUre 'ks"k 16.00

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 39480.57 dqy ;ksx 39480.57

egkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;eegkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e ds vUrxZr o"kZ ds vUrxZr o"kZ ds vUrxZr o"kZ ds vUrxZr o"kZ 2014201420142014&1&1&1&15555 dh izxfr dh izxfr dh izxfr dh izxfr ¼¼¼¼upto 23&6&2015½23&6&2015½23&6&2015½23&6&2015½ jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;ejk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;ejk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;ejk"Vªh; xzkeh.k jkstxkj xkjaVh vf/kfu;e ds vUrxZr o"kZ dh izxfr dk fooj.kds vUrxZr o"kZ dh izxfr dk fooj.kds vUrxZr o"kZ dh izxfr dk fooj.kds vUrxZr o"kZ dh izxfr dk fooj.k

¼:0 yk[kksa esa½¼:0 yk[kksa esa½¼:0 yk[kksa esa½¼:0 yk[kksa esa½

A HkkSfrd izxfr HkkSfrd izxfr HkkSfrd izxfr HkkSfrd izxfr pEck pEck pEck pEck fljekSj fljekSj fljekSj fljekSj dkaxMkdkaxMkdkaxMkdkaxMk e.Mh e.Mh e.Mh e.Mh fcykliqj fcykliqj fcykliqj fcykliqj gehjiqj gehjiqj gehjiqj gehjiqj fdUukSj fdUukSj fdUukSj fdUukSj dqYyw dqYyw dqYyw dqYyw yk0 ,oa yk0 ,oa yk0 ,oa yk0 ,oa fLifr fLifr fLifr fLifr

f'keyk f'keyk f'keyk f'keyk lksyu lksyu lksyu lksyu ÅukÅukÅukÅuk ;ksx;ksx;ksx;ksx

1 dqy ifjokjkasa dh la[;k ftUgsa tkWc dkMZ tkjh fd;s dqy ifjokjkasa dh la[;k ftUgsa tkWc dkMZ tkjh fd;s dqy ifjokjkasa dh la[;k ftUgsa tkWc dkMZ tkjh fd;s dqy ifjokjkasa dh la[;k ftUgsa tkWc dkMZ tkjh fd;s 106102 78276 236316 221315 66892 83481 15662 89022 6283 118274 78795 62618 1163036

2 jkstxkj ekaxus okys dqy ifjokjksa dh la[;kjkstxkj ekaxus okys dqy ifjokjksa dh la[;kjkstxkj ekaxus okys dqy ifjokjksa dh la[;kjkstxkj ekaxus okys dqy ifjokjksa dh la[;k 66543 33980 90243 126532 24216 23217 9474 43251 3739 47203 16860 14160 499418 3 dqy ifjokjksa dh la[;k ftUgsa jkstxkj miyC/k dqy ifjokjksa dh la[;k ftUgsa jkstxkj miyC/k dqy ifjokjksa dh la[;k ftUgsa jkstxkj miyC/k dqy ifjokjksa dh la[;k ftUgsa jkstxkj miyC/k

djok;k x;kdjok;k x;kdjok;k x;kdjok;k x;k 60250 30634 78345 117051 21495 21029 8982 40842 3502 44122 13946 12190 452388

4 dqy vftZr dk;Zfnol dqy vftZr dk;Zfnol dqy vftZr dk;Zfnol dqy vftZr dk;Zfnol ((((yk[kksa esyk[kksa esyk[kksa esyk[kksa es)))) 28.86 14.23 28.19 52.78 9.66 8.30 4.60 15.60 1.62 16.07 5.36 5.12 190.39

5 vuqlwfpr tkfr }kjk vftZr dk;Zfnolvuqlwfpr tkfr }kjk vftZr dk;Zfnolvuqlwfpr tkfr }kjk vftZr dk;Zfnolvuqlwfpr tkfr }kjk vftZr dk;Zfnol 5.67 4.70 7.09 13.91 2.52 2.60 1.80 4.58 0.11 4.67 1.86 2.04 51.55 6 izfr'kRkrk izfr'kRkrk izfr'kRkrk izfr'kRkrk 20 33 25 26 26 31 39 29 7 29 35 40 27 7 vuqlwfpr tu&tkfr }kjk vftZr dk;Zfnol vuqlwfpr tu&tkfr }kjk vftZr dk;Zfnol vuqlwfpr tu&tkfr }kjk vftZr dk;Zfnol vuqlwfpr tu&tkfr }kjk vftZr dk;Zfnol 8.16 0.14 1.84 0.51 0.29 0.11 2.77 0.15 1.49 0.06 0.06 0.12 15.70

8 izfr'kRkrk izfr'kRkrk izfr'kRkrk izfr'kRkrk 28 1 7 1 3 1 60 1 92 0 1 2 8 9 efgykkvksa }kjk vftZr dk;Zfnolefgykkvksa }kjk vftZr dk;Zfnolefgykkvksa }kjk vftZr dk;Zfnolefgykkvksa }kjk vftZr dk;Zfnol 14.08 5.24 20.05 38.74 5.38 6.14 3.13 8.62 1.11 8.14 2.37 3.21 116.21

10 izfr'kRkrk izfr'kRkrk izfr'kRkrk izfr'kRkrk 49 37 71 73 56 74 68 55 69 51 44 63 61

11 100 fnukas dk jkstxkj iw.kZ djus okys ifjokjksa dh 100 fnukas dk jkstxkj iw.kZ djus okys ifjokjksa dh 100 fnukas dk jkstxkj iw.kZ djus okys ifjokjksa dh 100 fnukas dk jkstxkj iw.kZ djus okys ifjokjksa dh la[;kla[;kla[;kla[;k

4174 2451 2244 6427 1472 853 343 1027 196 821 682 843 21533

12 dqy dk;ksaZ dh la[;kdqy dk;ksaZ dh la[;kdqy dk;ksaZ dh la[;kdqy dk;ksaZ dh la[;k 14004 7550 17287 25308 8218 5683 1747 12987 1361 12581 4147 2439 113312

13 iw.kZ fd;s x;s dk;ksaZ dh la[;kiw.kZ fd;s x;s dk;ksaZ dh la[;kiw.kZ fd;s x;s dk;ksaZ dh la[;kiw.kZ fd;s x;s dk;ksaZ dh la[;k 3450 2037 5467 9553 3323 2214 219 4239 154 3443 1376 1138 36613 14 izfr'kRkrk izfr'kRkrk izfr'kRkrk izfr'kRkrk 25 27 32 38 40 39 13 33 11 27 33 47 32 15 izxfr ij dk;ksZa dh la[;kizxfr ij dk;ksZa dh la[;kizxfr ij dk;ksZa dh la[;kizxfr ij dk;ksZa dh la[;k 10554 5513 11820 15755 4895 3469 1528 8748 1207 9138 2771 1301 76699

B foRrh; izxfr foRrh; izxfr foRrh; izxfr foRrh; izxfr pEck pEck pEck pEck fljekSj fljekSj fljekSj fljekSj dkaxMkdkaxMkdkaxMkdkaxMk e.Mh e.Mh e.Mh e.Mh fcykliqj fcykliqj fcykliqj fcykliqj gehjiqj gehjiqj gehjiqj gehjiqj fdUukSj fdUukSj fdUukSj fdUukSj dqYyw dqYyw dqYyw dqYyw yk0 ,oa yk0 ,oa yk0 ,oa yk0 ,oa fLifr fLifr fLifr fLifr

f'keyk f'keyk f'keyk f'keyk lksyu lksyu lksyu lksyu ÅukÅukÅukÅuk ;ksx;ksx;ksx;ksx

1 vkjfEHkd 'ks"k 1-4-2014 466.89 190.49 230.28 354.97 77.60 84.51 64.29 75.86 23.41 344.16 58.08 91.86 2062.40 2 ftykss dks fueqZDr dh xbZ

jkf'k (yk[kksa es)

6249.00 2926.00 6871.00 10149.00 2097.00 1735.00 760.00 2720.00 317.00 3171.00 1188.00 1219.00 39402.00

3 fofo/k izkfIr;ka¼Tentative½ 36.75 10.33 62.35 57.66 4.65 1.85 3.66 4.52 0.85 81.88 35.89 5.48 305.87

4 dqy ;ksx 6752.64 3126.82 7163.63 10561.63 2179.25 1821.36 827.95 2800.38 341.26 3597.04 1281.97 1316.34 41770.27

5 dqy [kPkkZ 6543.27 3026.74 7070.20 10381.95 2119.84 1748.37 686.34 2772.88 251.14 3342.42 1242.12 1301.60 40486.87

6 izfr'kRkrk 97 97 99 98 97 96 83 99 74 93 97 99 97

7 vdq'ky etnwjh ij O;; vdq'ky etnwjh ij O;; vdq'ky etnwjh ij O;; vdq'ky etnwjh ij O;; 4790.73 2029.93 4091.37 7849.65 1565.16 1131.92 547.41 2158.15 200.89 2594.72 834.92 819.86 28614.71

8 v/kZ dq'ky etnwjh o dq'ky etnwjh ij O;; v/kZ dq'ky etnwjh o dq'ky etnwjh ij O;; v/kZ dq'ky etnwjh o dq'ky etnwjh ij O;; v/kZ dq'ky etnwjh o dq'ky etnwjh ij O;; 235.11 26.36 132.24 335.57 11.71 13.08 14.03 46.83 7.78 61.43 18.54 17.36 920.04

9 lkexzh ij O;;lkexzh ij O;;lkexzh ij O;;lkexzh ij O;; 1250.53 824.22 2437.10 1717.88 453.34 519.50 91.02 439.67 25.28 532.40 296.87 385.00 8972.81

10 dj dj dj dj 2.11 1.03 6.84 5.60 0.10 1.01 0.00 0.74 0.00 0.51 1.02 1.19 20.15

11 iz'kklfud O;; iz'kklfud O;; iz'kklfud O;; iz'kklfud O;; ((((yk[kksa esyk[kksa esyk[kksa esyk[kksa es)))) 264.78 145.19 402.67 473.26 89.53 82.85 33.88 127.50 17.18 153.36 90.77 78.19 1959.16

4444---- bfUnjk vkokl ;kstuk%&bfUnjk vkokl ;kstuk%&bfUnjk vkokl ;kstuk%&bfUnjk vkokl ;kstuk%&

bfUnjk vkokl ;kstuk ,d dsUnzh; izk;ksftr ;kstuk ds :i esa dk;kZfUor dh tk jgh gSA bl ;kstuk ds v/khu xjhch dh js[kk ls uhps jgus okys x`gghu O;fDr;ksa ds fy, u;s ?kjksa ds fuekZ.k ds fy, 75000@& :0 izfr ykHkkFkhZ lgk;rk jkf'k iznku dh tkrh gSA 31&3&2015 rd ;g ;kstuk dsUnz rFkk jkT; ljdkj }kjk 75%25 dh foRrh; Hkkxhnkjh ls dk;kZfUor dh tk jgh FkhA ijUrq foÙk o’kZ 2015&16 esa bl ;kstuk ds vUrxZr foÙk iks’k.k dsUnz rFkk jkT; ds chp 50%50 dj fn;k x;k gSA y{;ksa dk vkcaVu fuEu izdkj ls fd;k tkrk gS%& 1- vuqlwfpr tkfr ,oa tutkfr dqy vkcaVu dk 60 izfr'kr ¼ysfdu Hkkjr ljdkj }kjk ¼ysfdu Hkkjr ljdkj }kjk ¼ysfdu Hkkjr ljdkj }kjk ¼ysfdu Hkkjr ljdkj }kjk

xr nks o’kksZ 2013&14 o 2014&15 ds nkSjku bu oxksZ dks 95 izfr”kr y{; vkacfVr xr nks o’kksZ 2013&14 o 2014&15 ds nkSjku bu oxksZ dks 95 izfr”kr y{; vkacfVr xr nks o’kksZ 2013&14 o 2014&15 ds nkSjku bu oxksZ dks 95 izfr”kr y{; vkacfVr xr nks o’kksZ 2013&14 o 2014&15 ds nkSjku bu oxksZ dks 95 izfr”kr y{; vkacfVr fd;s x,½ Afd;s x,½ Afd;s x,½ Afd;s x,½ A

2- vU; dqy vkcaVu dk 40 izfr'kr 3- vYila[;d vuqlwfpr tkfr ,oa tutkfr

rFkk vU; esa ls 15 izfr'kr 4- viax vuqlwfpr tkfr ,oa tutkfr rFkk vU; esa ls

3 izfr'kr

o"kZ o"kZ o"kZ o"kZ 2014&152014&152014&152014&15 ds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfr ¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½

Ø0Ø0Ø0Ø0la0la0la0la0

ftyk dk uke ftyk dk uke ftyk dk uke ftyk dk uke y{; y{; y{; y{; miyfC/kmiyfC/kmiyfC/kmiyfC/k O;;O;;O;;O;; ¼jkf'k yk[k :0 esa½

1. fcykliqjfcykliqjfcykliqjfcykliqj 247 203 109.55

2. pEckpEckpEckpEck 542 293 360.926

3. gehjiwjgehjiwjgehjiwjgehjiwj 253 22 111.715

4. dkaxM+kdkaxM+kdkaxM+kdkaxM+k 905 48 501.505

5. fdUukSjfdUukSjfdUukSjfdUukSj 146 264 175.35

6. dqYywdqYywdqYywdqYyw 305 139 114.375

7. ykgkSy&fLifrykgkSy&fLifrykgkSy&fLifrykgkSy&fLifr 67 67 48.67

8. e.Mhe.Mhe.Mhe.Mh 692 380 286.52

9. f'keykf'keykf'keykf'keyk 441 2 165.375

10. fljekSjfljekSjfljekSjfljekSj 392 99 147.05

11. lksyulksyulksyulksyu 410 48 168.92

12. ÅukÅukÅukÅuk 288 174 119.245

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 4688 1739 2309.201

o"kZ 201o"kZ 201o"kZ 201o"kZ 2014444&1&1&1&15555 ds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfr

5555---- jktho jktho jktho jktho vkokl ;kstuk%&vkokl ;kstuk%&vkokl ;kstuk%&vkokl ;kstuk%&

;g ;kstuk jkT; vkoklh; ;kstuk gS] tksfd bfUnjk vkokl ;kstuk dh i)rh ij pykbZ tk jgh gSA o"kZ 2014&15 ds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfr rkfydk esa n”kkZbZ xbZ gS%&

o"kZ 2014o"kZ 2014o"kZ 2014o"kZ 2014&1&1&1&15555 ds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfrds nkSjku ftykokj HkkSfrd ,oa foRrh; izxfr ¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½¼u;s edkuksa dk fuekZ.k½

o"kZ o"kZ o"kZ o"kZ

2014&2014&2014&2014&

15151515 ds ds ds ds

nkSjku nkSjku nkSjku nkSjku

ftykokftykokftykokftykok

j j j j

HkkSfrd HkkSfrd HkkSfrd HkkSfrd

,oa ,oa ,oa ,oa

foRrh; izxfrfoRrh; izxfrfoRrh; izxfrfoRrh; izxfr

0

100

200

300

400

500

600

700

800

900

1000

Target

Achievement (No. of houses constructed)

Expenditure (Rs. In lacs)

Districts

Ta

rge

ts (

No

. o

f H

ou

ses)

Ach

iev

em

en

t (N

o.

Ho

use

s)E

xp

en

dit

ure

(R

s.In

La

cs)

Ho

use

s u

nd

er

Co

nst

.

Ø0la0Ø0la0Ø0la0Ø0la0 ftyk dk uke ftyk dk uke ftyk dk uke ftyk dk uke y{; y{; y{; y{; fufeZr edku fufeZr edku fufeZr edku fufeZr edku O;;O;;O;;O;; ¼jkf'k yk[k :0 esa½

fuekZ.kk/khu edkufuekZ.kk/khu edkufuekZ.kk/khu edkufuekZ.kk/khu edku

1. fcykliqj 76 64 49.24 12

2. pEck 255 195 210.519 60

3. gehjiwj 85 79 59.67 6

4. dkaxM+k 276 42 174.449 234

5. fdUukSj 38 31 24.35 7

6. dqYyw 48 46 36.00 2

7. ykgkSy&fLifr 32 4 23.36 28

8. e.Mh 180 178 135.44 2

9. f'keyk 139 5 102.07 134

10. fljekSj 60 60 45.795 0

11. lksyu 77 49 52.13 28

12. Åuk 67 49 52.75 18

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 1333 802 965.773 531

6666---- ekr` 'kfDr chek ;kstukekr` 'kfDr chek ;kstukekr` 'kfDr chek ;kstukekr` 'kfDr chek ;kstuk

;g ;kstuk dsoy efgykvksa ds fy, gS bl ;kstuk ds vUrZxr 10 o"kZ ls 75 o"kZ rd dh efgyk,a] tks xjhch js[kk ls uhps gSa] ykHk ds fy, ik= gSaA izns”k dh HkkSxksfyd vkSj vkfFkZd fLFkfr;ksa dks ns[krs gq, nwj njkt ds {ks=ksa esa jgus okyh efgykvksa dh lqj{kk dh n`f"V ls fgekpy izns'k ljdkj us ekr̀ 'kfDr chek ;kstuk uked efgyk ;kstuk izkjEHk dh gSA bldk chek lEcfU/kr iw.kZ O;; ljdkj }kjk ogu fd;k tk jgk gSA o"kZ 2014&15 esa foÙk foHkkx }kjk xzkeh.k fodkl foHkkx dks eq0 191-50 yk[k :0 fueqZDr fd, x, ftlesa ls 192 ekeys fuiVk;s x,A ;g ;kstuk ifjokj dh chekxr efgyk dh e`R;q ;k viaxrk tks fuEu izdkj ls gqbZ gks dh fLFkfr esa eq0 1-00 yk[k :0 jkgr iznku djrh gS%&

1- nq?kZVuk ls A 2- fdlh Hkh izdkj dh 'kY; fpfdRlk ds nkSjku tSls fd ulcUnh] fltsfj;u] xHkkZ";] o{kLFky

fudkyus] Ck”krZs e`R;q vkizs”ku ds lkr fnu ds Hkhrj gqbZ gksA 3- izTkuu ds le; fdlh Hkh izdkj dh nq?kZVuk lsA 4- Mwcus ls] ck<+ esa cgus ls] Hkw&L[kyu ] dhVMad] liZna”k] Hkwpky] vka/kh rwQku lsA 5- fookfgr efgyk ds ifr dh nq?kZVuk esa gqbZ eR̀;q ij Hkh ;g ;kstuk ykxw gSA 6- nksuksa vax ;k nksuksa vka[kksa dh {kfr ij eq0 1-00 yk[k rFkk ,d vax vkSj ,d vka[k dh {kfr

ij eq 0-50 ykk[k #0 dh lgk;rk jkf'k iznku djus dk izko/kku gSA 7- efgyk ds ifr dh e`R;w gksus ij eq0 1-00 yk[k :0 lgk;rk jkf'k iznku djus dk izko/kku

gSA o"kZ 201o"kZ 201o"kZ 201o"kZ 2014&154&154&154&15 ds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;k

Ø0la0Ø0la0Ø0la0Ø0la0 ftyk dk uke ftyk dk uke ftyk dk uke ftyk dk uke ifjokj ykHkkfUor ifjokj ykHkkfUor ifjokj ykHkkfUor ifjokj ykHkkfUor /kujkf'k forfjr/kujkf'k forfjr/kujkf'k forfjr/kujkf'k forfjr dh dh dh dh xbZ¼yk[kksa esa½xbZ¼yk[kksa esa½xbZ¼yk[kksa esa½xbZ¼yk[kksa esa½

1. fcykliqj 29 29.00

2. pEck 23 23.00

3. gehjiwj 13 12.50

4. dkaxM+k 15 15.00

0

50

100

150

200

250

300Target

Houses constructed

Expenditure (Rs. in

lacs)

Houses under

construction

Districts

Ta

rge

ts (

No

. o

f H

ou

ses)

Ho

use

s u

nd

er

Co

nst

ruct

ion

.

Ach

ieve

me

nt

(No

. o

f H

ou

ses)

Exp

en

dit

ure

(R

s. I

n l

acs

)

5. fdUukSj 5 5.00

6. dqYyw 7 7.00

7. ykgkSy&fLifr 0 0

8. e.Mh 35 35.00

9. f'keyk 50 50.00

10. fljekSj 8 8.00

11. lksyu 7 7.00

12. Åuk 0 0.00

dqy ;ksx 192 191.50

o"kZ 201o"kZ 201o"kZ 201o"kZ 2014&154&154&154&15 ds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;kds nkSjku ftykokj ykHkkfUor ifjokjksa dh l[a;k

7777---- tykxe fodkl ifj;kstuk,%&tykxe fodkl ifj;kstuk,%&tykxe fodkl ifj;kstuk,%&tykxe fodkl ifj;kstuk,%&

1111---- ,dhdr̀ catj Hkwfe fodkl ifj;kstu,dhdr̀ catj Hkwfe fodkl ifj;kstu,dhdr̀ catj Hkwfe fodkl ifj;kstu,dhdr̀ catj Hkwfe fodkl ifj;kstuk%&k%&k%&k%&

ijrh Hkwfe fodkl ifj;kstuk izns'k ds 9 ftyksa] ftyk pEck] gehjiqj] dkaxM+k] dqYyw] e.Mh] f'keyk] fljekSj] ftyk lksyu ds fodkl [k.M d.Mk?kkV] lksyu] ukykx<+ ftyk lksyu rFkk ftyk fdUukSj ds fodkl [k.M dYik rFkk fupkj esa o"kZ 1995&96 ls tykxe i}fr ds vk/kkj ij dk;kZfUor fd;k tk jgk gSSaA bl dk;Zdze ds vUrxZr orZeku esa 67 ifj;kstukvksa (869 lw{e tykxe) dk;kZfUor fd;s tk jgs gSaA 1&4&2000 rd ;g dk;Zdze 'kr&izfr'kr dsUnzzh; lgk;rk ls pyk;k tk jgk FkkA 1&4&2000 ds mijkUr u;s Lohdr̀ tykxe 5500@&:0 izfr gS0 dsUnzh; ljdkj rFkk 500 :0 izfr gS0 jkT; ljdkj dh Hkkxhnkjh ls pyk;s tk jgs gSaA o"kZ 2014&15 esa fueqZDr /kujkf'k] O;; rFkk miyfC/k;ksa dk fooj.k fuEu izdkj ls gS%&

¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½

dz0 dz0 dz0 dz0 la0la0la0la0

ifj;kstuk dk ifj;kstuk dk ifj;kstuk dk ifj;kstuk dk ukeukeukeuke

'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2012012012014444

o"kZ 201o"kZ 201o"kZ 201o"kZ 2014444&1&1&1&15555 esa fueqZDr esa fueqZDr esa fueqZDr esa fueqZDr dh xbZ /kujkf'kdh xbZ /kujkf'kdh xbZ /kujkf'kdh xbZ /kujkf'k

fofo/k fofo/k fofo/k fofo/k izkfIrizkfIrizkfIrizkfIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /kujkf”/kujkf”/kujkf”/kujkf”kkkk

O;;O;;O;;O;; HkkSfrd HkkSfrd HkkSfrd HkkSfrd miyfC/kmiyfC/kmiyfC/kmiyfC/k;kWa;kWa;kWa;kWa dsUnzh; dsUnzh; dsUnzh; dsUnzh;

HkkxHkkxHkkxHkkx jkT; jkT; jkT; jkT; HkkxHkkxHkkxHkkx

;ksx;ksx;ksx;ksx

1 2 3 4 5 6 7 8 9 10 1111 pEck&pEck&pEck&pEck&II 2.706 0 0 0 0.0937 2.7997 0.828 0

2222 pEck&pEck&pEck&pEck&III 16.298 0 0 0 0.5503 16.8483 3.10 0

3333 pEck&pEck&pEck&pEck&IV 69.365 0 0 0 1.8184 71.1834 36.019 0

4444 pEckpEckpEckpEck&&&&V 81.164 0 0 0 0.0122 81.1762 29.524 0

0

10

20

30

40

50

60

Cases sanctioned

(in Nos.)

Amount disbursed

(Rs. in lacs)

Districts

Ca

se S

an

ctio

ne

d (

In N

os.

)

Am

ou

nt

Dis

bu

rse

d (

Rs.

In

la

cs)

5555 pEck&pEck&pEck&pEck& VI 5.561 0 0 0 0.6426 6.2036 0 0

;ksx;ksx;ksx;ksx 175.094 0 0 0 3.1172 178.2112 69.471 0 6666 gehjiqj&gehjiqj&gehjiqj&gehjiqj&VI 0.917 0 0 0 0 0.917 0 0

7777 gehjiqj&gehjiqj&gehjiqj&gehjiqj&VII 4.246 0 0 0 0 4.246 0 0

8888 gehjiqj&gehjiqj&gehjiqj&gehjiqj&VIII 3.65 0 0 0 0 3.65 0 0

;ksx;ksx;ksx;ksx 8.813 0 0 0 0 8.813 0 0 9999 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&III 4.878 0 0 0 0 4.878 2.996 46

10101010 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&IV 1.536 0 0 0 0 1.536 0 0

11111111 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&V 0.011 0 0 0 0 0.011 0 0

12121212 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&VI 12.678 0 0 0 0 12.678 0 0

13131313 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&VII 15.583 0 0 0 0 15.583 14.618 82

14141414 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&VIII 13.17 0 0 0 0 13.17 11.599 226

15151515 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&IX 13.952 0 0 0 0 13.952 13.712 190

16161616 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&X 5.618 0 0 0 1.882 7.50 1.40 85

17171717 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XI 3.619 0 0 0 0 3.619 0.687 0

18181818 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XII 4.707 0 0 0 0 4.707 0 0

19191919 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XIII 4.624 0 0 0 0 4.624 3.159 20

20202020 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XIV 4.068 0 0 0 0 4.068 2.904 56

21212121 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XV 2.530 0 0 0 0 2.530 0 0

22222222 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XVI 8.915 0 0 0 0 8.915 0.494 0

23232323 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XVII 14.896 0 0 0 0 14.896 9.30 106

24242424 dkaxM+k&dkaxM+k&dkaxM+k&dkaxM+k&XVIII 44.328 0 0 0 0 44.328 10.338 90

;ksx;ksx;ksx;ksx 155.113 0 0 0 1.882 156.995 71.207 901 25252525 fdUukSj&fdUukSj&fdUukSj&fdUukSj&II 21.67 0 0 0 0 21.67 0 0

26262626 fdUukSj&fdUukSj&fdUukSj&fdUukSj&III 25.983 0 0 0 0.48 26.463 0 0

;ksx;ksx;ksx;ksx 47.653 0 0 0 0.48 48.133 0 0 27272727 e.Mh&e.Mh&e.Mh&e.Mh& II 3.01 0 0 0 0 3.01 0 0

28282828 e.Mh&e.Mh&e.Mh&e.Mh&III 0.28 0 0 0 0 0.28 0 0

29292929 e.Mh&e.Mh&e.Mh&e.Mh&IV 12.63 0 0 0 0 12.63 0 0

30303030 e.Mh&e.Mh&e.Mh&e.Mh&V 4.10 0 0 0 0 4.10 0 0

31313131 e.Mh&e.Mh&e.Mh&e.Mh&VI 7.96 0 0 0 0 7.96 0 0

32323232 e.Mh&e.Mh&e.Mh&e.Mh&VII 9.28 0 0 0 0 9.28 0.51 0

;ksx;ksx;ksx;ksx 37.26 0 0 0 0 37.26 0.51 0 33333333 f'keyk&f'keyk&f'keyk&f'keyk& I 21.13 0 0 0 0 21.13 0 0

34343434 f'keyk&f'keyk&f'keyk&f'keyk& II 3.246 0 0 0 0 3.246 0 0

35353535 f'keyk&f'keyk&f'keyk&f'keyk&III 24.678 0 0 0 0 24.678 3.39 50

36363636 f'keyk&f'keyk&f'keyk&f'keyk& IV 49.89 0 0 0 2.53 52.42 1.20 20

37373737 f'keyk&f'keyk&f'keyk&f'keyk&V 10.91 0 0 0 0.45 11.36 2.80 40

38383838 f'keyk&f'keyk&f'keyk&f'keyk& VI 98.09 0 0 0 1.55 99.64 79.73 1298

39393939 f'keyk&f'keyk&f'keyk&f'keyk& VII 31.56 0 0 0 3.95 35.51 7.76 120

40404040 f'keyk&f'keyk&f'keyk&f'keyk&VIII 22.531 0 0 0 4.45 26.981 17.90 93

41414141 f'keyk&f'keyk&f'keyk&f'keyk&IX 82.10 0 0 0 0 82.10 3.10 50

;ksx;ksx;ksx;ksx 344.135 0 0 0 12.93 357.065 115.88 1671

42424242 lksyu&lksyu&lksyu&lksyu&II 3.798 0 0 0 0.009 3.807 3.00 2

43434343 lksyu&lksyu&lksyu&lksyu&III 42.033 0 0 0 0.454 42.487 31.812 401

44444444 lksyu&lksyu&lksyu&lksyu&IV 4.304 0 0 0 0.058 4.362 3.727 43

45454545 lksyu&lksyu&lksyu&lksyu&V 5.509 0 0 0 0.097 5.606 3.195 22

;ksx;ksx;ksx;ksx 55.644 0 0 0 0.618 56.262 41.734 468 dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 823.712 0 0 0 19.0272 842.739 298.802 3040

Detail of funds released,expenditure incurrred & area covered during the year 2014-15

2222---- lw[kk xzLr {ks= dk;ZØlw[kk xzLr {ks= dk;ZØlw[kk xzLr {ks= dk;ZØlw[kk xzLr {ks= dk;ZØe%e%e%e%

;g dk;ZØe izns'k ds rhu ftyks esa o"kZ 1995&96 ls ftyk fcykliqj] Åuk rFkk ftyk lksyu ds fodkl [k.M dqfugkj rFkk /keZiqj esa dk;kZfUor fd;k tk jgk gS A o"kZ 1998&99 rd ;g dk;ZØe dsUnz rFkk jkT; ljdkj }kjk 50%50 dh foRrh; Hkkxhnkjh ls pyk;k tk jgk FkkA ysfdu 1&4&1999 ls Hkkjr ljdkj }kjk bl dk;ZØe ds vUrxZr Lohd`r fd;s x;s u;s okVj'ksM ds fy, foÙkh; Hkkxhnkjh 50%50 ls cny dj 75%25 dj nh xbZ gS A

bl ;kstuk ds vUrxZr 412 lw{e ifj;kstuk,a dk;kZfUor dh tk jgh gSA o"kZ 2014&15 esa fueqZDr /kujkf'k] O;; dh xbZ /kujkf'k rFkk HkkSfrd miyfC/k;ksa dk fooj.k fuEu izdkj ls gS%&

dzdzdzdz0 0 0 0 la0la0la0la0

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2012012012014444

o"kZ 2014&15o"kZ 2014&15o"kZ 2014&15o"kZ 2014&15 esa fueqZDr esa fueqZDr esa fueqZDr esa fueqZDr dh xbZ /kujkf'kdh xbZ /kujkf'kdh xbZ /kujkf'kdh xbZ /kujkf'k

fofo/k fofo/k fofo/k fofo/k izkfIrizkfIrizkfIrizkfIr

dqy dqy dqy dqy izkizkizkizkIrIrIrIr /ku /ku /ku /ku jkf'kjkf'kjkf'kjkf'k

O;;O;;O;;O;; HkkSfrd HkkSfrd HkkSfrd HkkSfrd miyfC/kmiyfC/kmiyfC/kmiyfC/k;kW;kW;kW;kW dsUnzh; dsUnzh; dsUnzh; dsUnzh;

HkkxHkkxHkkxHkkx jkT; jkT; jkT; jkT; HkkxHkkxHkkxHkkx

;ksx;ksx;ksx;ksx

1 2 3 4 5 6 7 8 9 10 1111 lksyu izFke pj.klksyu izFke pj.klksyu izFke pj.klksyu izFke pj.k 2.855 0 0 0 0.048 2.903 0 0

2222 lksyu f}rh; pj.klksyu f}rh; pj.klksyu f}rh; pj.klksyu f}rh; pj.k 3.792 0 0 0 0.088 3.88 0 0

3333 lksyu ikpokW pj.klksyu ikpokW pj.klksyu ikpokW pj.klksyu ikpokW pj.k 2.102 0 0 0 0.061 2.163 0 0

4444 lksyu NBk pj.klksyu NBk pj.klksyu NBk pj.klksyu NBk pj.k 67.329 0 0 0 2.565 69.894 4.814 52

5555 lksyu lkrokW pj.klksyu lkrokW pj.klksyu lkrokW pj.klksyu lkrokW pj.k 10.024 0 0 0 2.188 12.212 0.124 2

6666 lksyu vkBokW pj.klksyu vkBokW pj.klksyu vkBokW pj.klksyu vkBokW pj.k 36.30 0 0 0 0.37 36.67 0 0

7777 lksyu gfj;kyh izFkelksyu gfj;kyh izFkelksyu gfj;kyh izFkelksyu gfj;kyh izFke 48.131 0 0 0 0.642 48.773 2.867 42

8888 lksyu gfj;kyh f}rh;lksyu gfj;kyh f}rh;lksyu gfj;kyh f}rh;lksyu gfj;kyh f}rh; 23.786 0 0 0 0.959 24.745 4.147 73

9999 lksyu gfj;kyh rr̀h;lksyu gfj;kyh rr̀h;lksyu gfj;kyh rr̀h;lksyu gfj;kyh rr̀h; 2.661 0 0 0 15.18 17.841 3.595 57

11110000 lksyu gfj;kyh prqFkZlksyu gfj;kyh prqFkZlksyu gfj;kyh prqFkZlksyu gfj;kyh prqFkZ 65.58 0 0 0 1.702 67.282 12.017 168

;ksx;ksx;ksx;ksx 262.56 0 0 0 23.803 286.363 27.564 394 11111111 muk NBk pj.kmuk NBk pj.kmuk NBk pj.kmuk NBk pj.k 28.36 0 0 0 0 28.36 28.36 188

12121212 muk lkrokW pj.kmuk lkrokW pj.kmuk lkrokW pj.kmuk lkrokW pj.k 1.598 0 0 0 0 1.598 1.598 14

13131313 muk vkBokW pj.kmuk vkBokW pj.kmuk vkBokW pj.kmuk vkBokW pj.k 0.189 0 0 0 0 0.189 0 0

14141414 muk gfj;kyh izFke muk gfj;kyh izFke muk gfj;kyh izFke muk gfj;kyh izFke 31.571 0 0 0 0 31.571 17.86 85

15151515 muk gfj;kyh f}rh; muk gfj;kyh f}rh; muk gfj;kyh f}rh; muk gfj;kyh f}rh; 56.581 0 0 0 0 56.581 43.86 315

0200400600800

10001200140016001800

Funds Released during the year

2014-15 (Rs in Lakhs)

Expenditure during the year (Rs

in Lakhs)

Physical Achievement during the

year (in ha)

Centre

State

Districts

INT

EG

RA

TE

D W

AT

ER

SH

ED

DE

V.

PR

OG

.

16161616 muk gfj;kyh rr̀h;muk gfj;kyh rr̀h;muk gfj;kyh rr̀h;muk gfj;kyh rr̀h; 71.207 0 0 0 0 71.207 58.25 372

17171717 muk gfj;kyh prqFkZ muk gfj;kyh prqFkZ muk gfj;kyh prqFkZ muk gfj;kyh prqFkZ 56.259 0 0 0 0 56.259 38.62 264

;ksx;ksx;ksx;ksx 245.765 0 0 0 0 245.765 188.548 1238 dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 508.325 0 0 0 23.803 532.128 216.112 1632

Detail of fudns released, expdt. incurred and area treated during the year 2014-15

3333---- Ek:LFky fodkl dk;Zdze%Ek:LFky fodkl dk;Zdze%Ek:LFky fodkl dk;Zdze%Ek:LFky fodkl dk;Zdze%

e:LFky fodkl dk;Zdze izns'k ds ftyk ykgkSy fLifr rFkk ftyk fdUukSj ds fodkl [k.M iwg esa pyk;k tk jgk gsSA bl dk;Zdze ds vUrZxr 552 lw{e tykxe ifj;kstuk,a Hkkjr ljdkj }kjk Lohdr̀ dh xbZ gSaA o"kZ 2014&15 esa fueqZDr /kujkf'k] O;; rFkk miyfC/k;ksa dk fooj.k fuEu izdkj ls gS%& dz0 dz0 dz0 dz0 l0l0l0l0

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2012012012014444

o"kZ 2014o"kZ 2014o"kZ 2014o"kZ 2014&1&1&1&15555 fueqZDr dh xbZ /kujkf'kfueqZDr dh xbZ /kujkf'kfueqZDr dh xbZ /kujkf'kfueqZDr dh xbZ /kujkf'k

fofo/k fofo/k fofo/k fofo/k izkfIrizkfIrizkfIrizkfIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /kujkf/kujkf/kujkf/kujkf””””kkkk

O;;O;;O;;O;; HkkSfrd HkkSfrd HkkSfrd HkkSfrd miyfC/k;kamiyfC/k;kamiyfC/k;kamiyfC/k;ka

dsUnzh; dsUnzh; dsUnzh; dsUnzh; HkkxHkkxHkkxHkkx

jkT; jkT; jkT; jkT; HkkxHkkxHkkxHkkx

;ksx;ksx;ksx;ksx

1111 2222 3333 4444 5555 6666 7777 8888 9999 10101010

1111---- fdUukSj NVk pj.kfdUukSj NVk pj.kfdUukSj NVk pj.kfdUukSj NVk pj.k 25.28 0 0 0 0.44 25.72 0 0

2222---- fdUukSj lkroka pj.kfdUukSj lkroka pj.kfdUukSj lkroka pj.kfdUukSj lkroka pj.k 78.88 0 0 0 2.11 80.99 0 0

3333---- fdUukSj vkBoka pj.kfdUukSj vkBoka pj.kfdUukSj vkBoka pj.kfdUukSj vkBoka pj.k 0.84 0 0 0 0.10 0.94 0 0

4444---- fdUukSj gfj;kyh&1fdUukSj gfj;kyh&1fdUukSj gfj;kyh&1fdUukSj gfj;kyh&1 78.56 112.19 0 112.19 2.43 193.18 76.78 1112

5555---- fdUukSj gfj;kyh&2fdUukSj gfj;kyh&2fdUukSj gfj;kyh&2fdUukSj gfj;kyh&2 86.75 0 0 0 2.73 89.48 48.77 747

6666---- fdUukSj gfj;kyhfdUukSj gfj;kyhfdUukSj gfj;kyhfdUukSj gfj;kyh&3&3&3&3 60.220 88.963 0 88.963 1.11 150.293 61.20 957

7777---- fdUukSj gfj;kyh&4fdUukSj gfj;kyh&4fdUukSj gfj;kyh&4fdUukSj gfj;kyh&4 0.38 0 0 0 0.84 1.22 0 0

;ksx;ksx;ksx;ksx 330.91 201.153 0 201.153 9.76 541.823 186.75 2816 8888---- ykgkSy fLifr izFke pj.kykgkSy fLifr izFke pj.kykgkSy fLifr izFke pj.kykgkSy fLifr izFke pj.k 74.45 0 0 0 2.75 77.20 0 0

9999---- ykgkSy fLifr ikapok pj.kykgkSy fLifr ikapok pj.kykgkSy fLifr ikapok pj.kykgkSy fLifr ikapok pj.k 43.76 0 0 0 0.30 44.06 0 0

10101010---- ykgkSy fLifr NVk pj.k ykgkSy fLifr NVk pj.k ykgkSy fLifr NVk pj.k ykgkSy fLifr NVk pj.k 60.18 0 0 0 10.51 70.69 27.45 282

11111111---- ykgkSy fLifr lkroka pj.kykgkSy fLifr lkroka pj.kykgkSy fLifr lkroka pj.kykgkSy fLifr lkroka pj.k 18.12 0 0 0 0.10 18.22 0.68 29

12121212---- ykgkSy fLifr vkBoka pj.kykgkSy fLifr vkBoka pj.kykgkSy fLifr vkBoka pj.kykgkSy fLifr vkBoka pj.k 176.811 0 0 0 3.21 180.021 132.66 2085

13131313---- ykgkSy fLifr gfj;kyh&1ykgkSy fLifr gfj;kyh&1ykgkSy fLifr gfj;kyh&1ykgkSy fLifr gfj;kyh&1 66.75 0 0 0 3.55 70.30 0 0

0

200

400

600

800

1000

1200

1400

Solan Una

Funds Released during the

year 2014-15 (Rs in Lakhs)

Expenditure during the year

(Rs in Lakhs)

Physical Achievement during

the year (in ha)

Districts

Centre

State

DR

OU

GH

T P

RO

NE

AR

EA

P

RO

GR

AM

ME

(D

PA

P)

14141414---- ykgkSy fLifr gfj;kyh&2 ykgkSy fLifr gfj;kyh&2 ykgkSy fLifr gfj;kyh&2 ykgkSy fLifr gfj;kyh&2 248.117 0 0 0 7.25 255.367 202.47 2919

15151515---- ykgkSy fLifr gfj;kyh&3 ykgkSy fLifr gfj;kyh&3 ykgkSy fLifr gfj;kyh&3 ykgkSy fLifr gfj;kyh&3 268.77 0 0 0 11.83 280.60 172.72 2601

16161616---- ykgkSy fLifr gfj;kyh&4 ykgkSy fLifr gfj;kyh&4 ykgkSy fLifr gfj;kyh&4 ykgkSy fLifr gfj;kyh&4 16.010 0 0 0 0.50 16.51 0 0

;ksx;ksx;ksx;ksx 972.968 0 0 0 40.00 1012.968 535.98 7916 dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 1303.878 201.153 0 201.153 49.76 1554.791 722.730 10732

Detail of funds released & expdt. Incurred under DDP during the year 2014-15

4444---- ,dhd`r tykxe izcU/ku dk;Zdze%,dhd`r tykxe izcU/ku dk;Zdze%,dhd`r tykxe izcU/ku dk;Zdze%,dhd`r tykxe izcU/ku dk;Zdze%

Hkkjr ljdkj }kjk 1&04&2008 ls u;s fn'kk funsZ'k okVj'ksM fodkl ifj;kstukvksa ds fy, leku ekxZn'khZ fl}kar ds uke ls tkjh fd, x, gSa ftlds vk/kkj ij Hkkjr ljdkj }kjk eq0 1259-958 djksM+ :0 dh /kujkf'k 839972 gS0 o"kkZ ij vk/kkfjr {ks= ds fodkl ls lEcfU/kr izns'k ds lHkh ftyksa esa o"kZ 2009&10] 2010&11] 2011&12 2012&13] 2013&14 rFkk 2014&15 esa 163 ubZ ifj;kstu,a Lohdr̀ dh xbZ gSA ;g ifj;kstuk,a 90%10 Øe'k% Hkkjr ljdkj o jkT; ljdkj dh Hkkxhnkjh ls ogu dh tk;sxhA

pj.k&okj o"kZ 2014&15pj.k&okj o"kZ 2014&15pj.k&okj o"kZ 2014&15pj.k&okj o"kZ 2014&15 esa izkIr /kujkf'k] O;; dh xbZ /kujkf'k rFkk mipkfjr {ks= dk fooj.k fuEu izdkj ls esa izkIr /kujkf'k] O;; dh xbZ /kujkf'k rFkk mipkfjr {ks= dk fooj.k fuEu izdkj ls esa izkIr /kujkf'k] O;; dh xbZ /kujkf'k rFkk mipkfjr {ks= dk fooj.k fuEu izdkj ls esa izkIr /kujkf'k] O;; dh xbZ /kujkf'k rFkk mipkfjr {ks= dk fooj.k fuEu izdkj ls gS%&gS%&gS%&gS%&

izFke pj.k ¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½¼:0 yk[k rFkk {ks= gS0 esa½ dzedzedzedze laa0laa0laa0laa0

ftyk ftyk ftyk ftyk dk ukedk ukedk ukedk uke

ifj;kstuk dk ifj;kstuk dk ifj;kstuk dk ifj;kstuk dk ukeukeukeuke

'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k

1111----4444----2012012012014444

izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”kkkk fofo/k fofo/k fofo/k fofo/k izkIrizkIrizkIrizkIr

dqy dqy dqy dqy izkIr izkIr izkIr izkIr /ku /ku /ku /ku jkf”jkf”jkf”jkf”kkkk

O;;O;;O;;O;; (:Ik;s:Ik;s:Ik;s:Ik;s yk[kksa yk[kksa yk[kksa yk[kksa esaesaesaesa)

HkkSfrd HkkSfrd HkkSfrd HkkSfrd miyfC/k;ka miyfC/k;ka miyfC/k;ka miyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1 2 3 4 5 6 7 8 9 10 11

1. fcykliwjfcykliwjfcykliwjfcykliwj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 37.667 0 0 0 2.018 39.685 51.982 224

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-II 26.501 0 0 0 0.645 27.146 24.284 132

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 12.703 0 0 0 0.412 13.115 11.812 74

dqydqydqydqy 76.871 0 0 0 3.075 79.946 88.078 430

2 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 56.836 0 0 0 3.307 60.143 72.733 596

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-II 70.399 0 0 0 2.949 73.348 102.483 1393

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 54.952 0 0 0 3.272 58.224 73.050 617

dqydqydqydqy 182.187 0 0 0 9.528 191.715 248.266 2606

3 gehjiqjgehjiqjgehjiqjgehjiqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 34.564 0 0 0 0.88 35.444 28.215 176

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 49.90 0 0 0 2.02 51.92 33.28 277

dqydqydqydqy 84.464 0 0 0 2.90 87.364 61.495 453

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2 L & Spiti Kinnaur

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs

Expdt during the year (Rs In lacs)

Physical Achievement during the

year (in hact.)

DistrictsDE

SE

RT

DE

VE

LOP

ME

NT

PR

OG

RA

MM

E(D

DP

)

4 dkxaMkdkxaMkdkxaMkdkxaMk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-I 84.045 0 0 0 1.102 85.147 41.029 391

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 96.773 0 0 0 2.063 98.836 54.811 326

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-III 66.343 0 0 0 0 66.343 39.166 165

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 92.497 0 0 0 1.678 94.175 50.302 588

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 122.997 0 0 0 1.869 124.866 55.729 486

dqydqydqydqy 462.632 0 0 0 6.712 469.344 241.037 1956

5 fdUukSjfdUukSjfdUukSjfdUukSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 78.648 0 0 0 1.76 80.408 13.03 273

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 26.669 0 0 0 4.85 31.519 10.945 128

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0 29.116 0 0 0 1.24 30.356 29.77 365

dqydqydqydqy 134.433 0 0 0 7.85 142.283 53.745 766

6 dqYywdqYywdqYywdqYyw vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 51.134 0 0 0 1.468 52.602 83.65 205

dqydqydqydqy 51.134 0 0 0 1.468 52.602 83.65 205

7 ykgkSy ykgkSy ykgkSy ykgkSy fLifr fLifr fLifr fLifr

vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 ––––I 117.815 0 0 0 4.63 122.445 45.165 195

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 115.184 0 0 0 5.05 120.234 62.315 147

dqydqydqydqy 232.999 0 0 0 9.68 242.679 107.48 342

8 e.Mhe.Mhe.Mhe.Mh vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-I -85.792 0 0 0 1.106 -84.686 35.711 144

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 144.948 0 0 0 1.359 146.307 43.415 27

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 161.449 0 0 0 1.623 163.072 130.082 93

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 106.683 0 0 0 0.896 107.579 36.817 90

dqydqydqydqy 327.288 0 0 0 4.984 332.272 246.025 354

9999 f”keykf”keykf”keykf”keyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-I 71.986 0 0 0 1.23 73.216 44.68 143

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 82.641 0 0 0 1.63 84.271 45.56 83

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 85.018 0 0 0 1.27 86.288 33.54 76

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 59.522 0 0 0 1.28 60.802 36.64 70

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 77.496 0 0 0 1.35 78.846 50.34 98

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 19.646 0 0 0 1.23 20.876 35.51 73

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII

29.267 0 0 0 1.19 30.457 23.50 31

dqydqydqydqy 425.576 0 0 0 9.18 434.756 269.77 574

10101010 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 58.862 0 0 0 2.464 61.326 75.786 122

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 96.949 0 0 0 3.342 100.291 40.201 71

dqydqydqydqy 155.811 0 0 0 5.806 161.617 115.987 193

11111111 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 163.364 0 0 0 5.772 169.136 105.338 1075

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 149.263 0 0 0 1.656 150.919 54.78 565

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 202.845 0 0 0 8.654 211.499 135.055 1085

dqydqydqydqy 515.472 0 0 0 16.082 531.554 295.173 2725

12121212 ÅÅÅÅukukukuk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----I 66.967 0 0 0 0 66.967 48.52 257

;ksx;ksx;ksx;ksx 66.967 0 0 0 0 66.967 48.52 257

,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0 94.353 0 0 0 8.980 155.154 19.744 0

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 2810.187 0 0 0 86.245 2896.432 1878.97 10861

Batch-wise funds released, expenditure incurred & area treated under IWMP (1st Batch) 2014-15

f}rh; pj.k

dzedzedzedze laa0laa0laa0laa0

ftyk dk ftyk dk ftyk dk ftyk dk ukeukeukeuke

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k

1111----4444----2012012012014444

izkIrizkIrizkIrizkIr ?kujkf”?kujkf”?kujkf”?kujkf”kkkk fofo/k fofo/k fofo/k fofo/k izkIrizkIrizkIrizkIr

dqy dqy dqy dqy izkIr izkIr izkIr izkIr /ku jkf”/ku jkf”/ku jkf”/ku jkf”kkkk

O;; O;; O;; O;; ¼¼¼¼:Ik;s:Ik;s:Ik;s:Ik;s yk[kksa esayk[kksa esayk[kksa esayk[kksa esa

HkkSfrd HkkSfrd HkkSfrd HkkSfrd miyfC/k;kamiyfC/k;kamiyfC/k;kamiyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1 2 3 4 5 6 7 8 9 10 11

1. fcykliqjfcykliqjfcykliqjfcykliqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 56.909 0 0 0 2.694 59.603 68.087 268

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 20.514 0 0 0 1.354 21.868 20.007 97

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 13.379 0 0 0 0.725 14.104 13.979 86

dqydqydqydqy 90.802 0 0 0 4.773 95.575 102.073 451

2 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-IV 59.469 0 0 0 0.494 59.963 95.566 752

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 98.50 0 0 0 1.568 100.068 102.219 650

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 122.049 0 0 0 11.105 133.154 92.57 209

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 153.380 0 0 0 10.026 163.406 110.856 239

dqydqydqydqy 433.398 0 0 0 23.193 456.591 401.211 1850

3 gehjiqjgehjiqjgehjiqjgehjiqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 65.195 0 0 0 2.03 67.225 53.098 314

dqydqydqydqy 65.195 0 0 0 2.03 67.225 53.098 314

4. dkxaMkdkxaMkdkxaMkdkxaMk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-VI 80.263 0 0 0 1.422 81.685 40.557 460

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 59.586 0 0 0 1.015 60.871 38.377 453

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 71.183 0 0 0 1.036 72.219 26.968 269

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-IX 55.478 0 0 0 0.666 56.144 33.028 310

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 50.824 0 0 0 3.049 53.873 22.903 132

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 46.763 0 0 0 0.184 46.947 43.712 173

dqydqydqydqy 364.367 0 0 0 7.372 371.739 205.545 1797

5. fdUukSjfdUukSjfdUukSjfdUukSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 65.656 0 0 0 3.08 68.736 32.91 65

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 31.243 0 0 0 29.06 60.303 42.230 70

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 40.282 0 0 0 1.39 41.672 31.29 159

dqydqydqydqy 137.181 0 0 0 33.53 170.711 106.43 294

6. dqYywdqYywdqYywdqYyw vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 46.817 0 0 0 0.25 47.067 33.430 44

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 96.561 0 0 0 1.717 98.278 66.572 815

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 29.181 0 0 0 3.570 32.751 22.37 38

0

500

1000

1500

2000

2500

3000Name of Project (IWMP) 1st

Batch

Funds released during the

year 2014-15 (Centre +State )

Rs. In lacs Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

DistrictsINT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0---- V 109.173 0 0 0 0 109.173 82.24 432

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 40.228 0 0 0 0.97 41.198 33.519 110

dqydqydqydqy 321.960 0 0 0 6.507 328.467 238.131 1439

7 ykgkSyykgkSyykgkSyykgkSy fLifrfLifrfLifrfLifr

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 116.657 0 0 0 3.21 119.867 44.55 348

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 102.232 0 0 0 2.58 104.812 35.05 158

dqydqydqydqy 218.889 0 0 0 5.79 224.679 79.60 506

8 e.Mhe.Mhe.Mhe.Mh vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 46.745 0 0 0 1.782 48.527 21.055 14

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 28.751 0 0 0 0.688 29.439 15.98 49

dqy dqy dqy dqy 75.496 0 0 0 2.47 77.966 37.035 63

9 f”f”f”f”keykkeykkeykkeyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 57.035 0 0 0 0.48 57.515 10.71 306

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IX 47.208 0 0 0 0.97 48.178 29.31 120

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 54.884 0 0 0 1.050 55.934 59.76 172

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 66.990 0 0 0 1.78 68.770 33.49 40

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XII 97.222 0 0 0 2.89 100.112 24.11 31

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIII 32.820 0 0 0 0.61 33.430 43.79 76

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIV 202.754 0 0 0 5.520 208.274 95.15 411

vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 vkbZ0MCy;w0,e0ih0 ----XV 68.776 0 0 0 1.86 70.636 38.33 118

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVI 29.826 0 0 0 0.64 30.466 41.20 80

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVII 41.092 0 0 0 1.35 42.442 25.63 51

dqydqydqydqy 698.607 0 0 0 17.15 715.757 401.48 1405

10 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 53.359 0 0 0 1.977 55.336 31.361 87

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 34.040 0 0 0 1.701 35.741 41.699 191

dqydqydqydqy 87.399 0 0 0 3.678 91.077 73.06 278

11 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 87.064 0 0 0 5.67 92.734 67.741 371

dqydqydqydqy 87.064 0 0 0 5.67 92.734 67.741 371

12 ÅukÅukÅukÅuk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----II 89.515 0 0 0 0 89.515 48.83 98

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----III 158.251 0 0 0 0 158.251 111.83 711

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 45.937 0 0 0 0 45.937 26.78 53

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 197.016 0 0 0 0 197.016 100.59 430

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 45.087 0 0 0 0 45.087 40.51 109

dqydqydqydqy 535.806 0 0 0 0 535.806 328.540 1401

,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0 157.369 0 0 0 0 157.369 0.025 0

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 3273.533 0 0 0 112.163 3385.696 2094.195 10169

Batch-wise funds released, expenditure incured and area treated (2nd Batch) 2014-15

r`rh; pj.k dzedzedzedze laa0laa0laa0laa0

ftyk ftyk ftyk ftyk dk ukedk ukedk ukedk uke

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k 'ks"k 'ks"k 'ks"k jkf'kjkf'kjkf'kjkf'k

1111----4444----2012012012014444

izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”k k k k fofo/k fofo/k fofo/k fofo/k jkf”kjkf”kjkf”kjkf”k izkIrizkIrizkIrizkIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /ku jkf”k/ku jkf”k/ku jkf”k/ku jkf”k

O ;; O ;; O ;; O ;; ¼¼¼¼:Ik;s :Ik;s :Ik;s :Ik;s yk[kksa esayk[kksa esayk[kksa esayk[kksa esa½½½½

HkkSfrdHkkSfrdHkkSfrdHkkSfrd miyfC/k;ka miyfC/k;ka miyfC/k;ka miyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1111 2222 3333 4444 5555 6666 7777 8888 9999 10101010 11111111

1 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 67.934 0 0 0 1.708 69.642 73.336 444

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IX 34.238 0 0 0 0.643 34.881 65.634 513

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 51.579 0 0 0 1.290 52.869 75.886 708

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 41.807 0 0 0 1.036 42.843 58.996 556

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIV 62.170 0 0 0 1.235 63.405 59.752 487

dqydqydqydqy 257.728 0 0 0 5.912 263.64 333.604 2708

2 gehjiqjgehjiqjgehjiqjgehjiqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IV 65.091 0 0 0 0.534 65.625 41.990 640

dqydqydqydqy 65.091 0 0 0 0.534 65.625 41.990 640

3 dkxaMkdkxaMkdkxaMkdkxaMk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XII 58.952 0 0 0 1.607 60.559 35.326 335

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIII 79.578 0 0 0 1.550 81.128 46.514 40

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIV 59.229 0 0 0 1.485 60.714 44.810 72

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XV 72.461 0 0 0 1.967 74.428 37.179 44

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVII 121.40 0 0 0 2.009 123.409 68.251 225

dqydqydqydqy 391.62 0 0 0 8.618 400.238 232.08 716

4 fdUukSjfdUukSjfdUukSjfdUukSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 34.204 0 0 0 1.416 35.620 13.987 62

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 48.251 0 0 0 0.808 49.059 1.57 0

dqydqydqydqy 82.455 0 0 0 2.224 84.679 15.557 62

5 dqYywdqYywdqYywdqYyw vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-IX 87.105 0 0 0 1.448 88.553 45.523 591

dqydqydqydqy 87.105 0 0 0 1.448 88.553 45.523 591

6 ykgkSyykgkSyykgkSyykgkSy fLifrfLifrfLifrfLifr

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 61.036 0 0 0 2.26 63.296 41.21 245

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 62.088 0 0 0 1.19 63.278 25.52 114

dqydqydqydqy 123.124 0 0 0 3.45 127.574 66.73 359

7 e.Mhe.Mhe.Mhe.Mh vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 45.341 0 0 0 0 45.341 37.84 228

0

200

400

600

800

1000

1200

1400

1600

1800

2000

Name of Project (IWMP)

2nd Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

DistrictsINT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

RA

MM

E

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 47.615 0 0 0 0 47.615 35.244 239

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-IX 47.648 0 0 0 0 47.648 39.623 325

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 54.944 0 0 0 0 54.944 46.675 191

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 54.107 0 0 0 0 54.107 34.759 38

dqydqydqydqy 249.655 0 0 0 0 249.655 194.141 1021

8 f”f”f”f”keykkeykkeykkeyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVIII 50.818 0 0 0 1.320 52.138 30.170 62

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIX 38.856 0 0 0 1.06 39.916 30.09 38

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXIII 40.077 0 0 0 0.89 40.967 44.14 136

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXIV 25.722 0 0 0 0.46 26.182 45.130 71

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXV 35.973 0 0 0 0.98 36.953 44.05 54

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXVI 37.567 0 0 0 0.88 38.447 38.75 86

dqydqydqydqy 229.013 0 0 0 5.59 234.603 232.33 447

9 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 62.612 0 0 0 2.268 64.88 33.376 111

dqydqydqydqy 62.612 0 0 0 2.268 64.88 33.376 111

10 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 84.712 0 0 0 3.677 88.389 64.946 579

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 43.935 0 0 0 1.359 45.294 37.609 146

dqydqydqydqy 129.147 0 0 0 5.036 133.683 102.555 725

,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0 47.502 0 0 0 0 47.502 17.680 0

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 1724.552 0 0 0 35.080 1759.632 1315.566 7380

Batch-wise funds releaed, expenditure incurred & area treated (3rd Batch) 2014-15

PkkSFkk pj.k

Ø0Ø0Ø0Ø0 laa0laa0laa0laa0

ftyk ftyk ftyk ftyk dk ukedk ukedk ukedk uke

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2014201420142014

izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”k k k k fofo/k fofo/k fofo/k fofo/k jkf”kjkf”kjkf”kjkf”k izkIrizkIrizkIrizkIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /ku jkf/ku jkf/ku jkf/ku jkf””””kkkk

O;; O;; O;; O;; ¼¼¼¼:Ik;s:Ik;s:Ik;s:Ik;s yk[kksa esayk[kksa esayk[kksa esayk[kksa esa½½½½

HkkSfrdHkkSfrdHkkSfrdHkkSfrd miyfC/k;ka miyfC/k;ka miyfC/k;ka miyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1111 2222 3333 4444 5555 6666 7777 8888 9999 10101010 11111111

1 fcykliqjfcykliqjfcykliqjfcykliqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 72.125 0 0 0 2.085 74.21 39.957 170

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 42.536 0 0 0 1.723 44.259 5.739 10

dqydqydqydqy 114.661 0 0 0 3.808 118.469 45.696 180

2 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XII 90.217 0 0 0 2.763 92.98 44.592 70

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIII 94.628 0 0 0 2.861 97.489 48.294 105

dqydqydqydqy 184.845 0 0 0 5.624 190.469 92.886 175

0

500

1000

1500

2000

2500

3000Name of Project (IWMP)

3rd Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs Misc receipt

Total availability

Expdt during the year (Rs In lacs)

Physival Achievement during the

year (in hact.)Districts

INT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

.

3 dkxaMkdkxaMkdkxaMkdkxaMk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVI 119.19 0 0 0 2.196 121.386 35.392 49

dqydqydqydqy 119.19 0 0 0 2.196 121.386 35.392 49

4. dqYywdqYywdqYywdqYyw vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 104.225 0 0 0 4.024 108.249 37.063 244

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 201.909 0 0 0 8.625 210.534 68.067 375

dqqydqqydqqydqqy 306.134 0 0 0 12.649 318.783 105.13 619

5. ykgkSy ykgkSy ykgkSy ykgkSy fLifrfLifrfLifrfLifr

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

VI 51.642 0 0 0 1.620 53.262 27.010 185

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 51.642 0 0 0 1.81 53.452 21.34 135

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IX 51.642 0 0 0 1.640 53.282 26.75 152

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 51.642 0 0 0 1.69 53.332 19.00 118

dqydqydqydqy 206.568 0 0 0 6.76 213.328 94.10 590

6 f'f'f'f'keykkeykkeykkeyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XX 48.847 0 0 0 1.92 50.767 11.10 20

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXI 60.468 0 0 0 0.98 61.448 15.00 40

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXII 21.882 0 0 0 2.12 24.002 7.622 23

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXVII 71.821 0 0 0 2.69 74.511 26.06 147

dqydqydqydqy 203.018 0 0 0 7.71 210.728 59.782 230

7 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VI 111.069 0 0 0 3.584 114.653 28.345 124

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 101.440 0 0 0 2.721 104.161 24.718 115

dqydqydqydqy 212.509 0 0 0 6.305 218.814 53.063 239

8 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 75.389 0 0 0 2.607 77.996 17.61 75

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 140.47 0 0 0 4.455 144.925 58.22 266

dqydqydqydqy 215.859 0 0 0 7.062 222.921 75.83 341

9 ÅukÅukÅukÅuk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VII 88.751 0 0 0 0 88.751 25.86 169

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 49.459 0 0 0 0 49.459 13.420 65

dqydqydqydqy 138.210 0 0 0 0 138.21 39.28 234

,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0,l0,y0,u0,0 -7.279 0 0 0 0 -7.279 11.907 0

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 1693.715 0 0 0 52.114 1745.829 613.066 2657

Batch-wise funds released , expenditure incurred & area treated (4th Batch) 2014-15

0

100

200

300

400

500

600

700Name of Project (IWMP)

4th Batch

Funds released during the year

2014-15 (Centre +State ) Rs. In

lacs

Misc receipt

Total availability

Expdt during the year (Rs In lacs)

DistrictsINT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

OG

.

ikapok pj.k

dzdzdzdzeeee laa0laa0laa0laa0

ftyk ftyk ftyk ftyk dk ukedk ukedk ukedk uke

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2012012012014444

izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”izkIr ?kujkf”k k k k fofo/k fofo/k fofo/k fofo/k jkf”jkf”jkf”jkf”kkkk izkIrizkIrizkIrizkIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /ku jkf/ku jkf/ku jkf/ku jkf””””kkkk

O;; O;; O;; O;; ¼¼¼¼:Ik;s:Ik;s:Ik;s:Ik;s yk[kksa esayk[kksa esayk[kksa esayk[kksa esa½½½½

HkkSfrdHkkSfrdHkkSfrdHkkSfrd miyfC/k;ka miyfC/k;ka miyfC/k;ka miyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1111 2222 3333 4444 5555 6666 7777 8888 9999 10101010 11111111

1 fcykliqjfcykliqjfcykliqjfcykliqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0---- IX 0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 0 0 0 0 0 0 9.036 0

dqydqydqydqy 0 0 0 0 0 0 9.036 0

2 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XV 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0

3 gehjiqjgehjiqjgehjiqjgehjiqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----V 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0

4 fdUukSjfdUukSjfdUukSjfdUukSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IX 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0

5 dqYywdqYywdqYywdqYyw vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 0 0 0 0 0 0 0 0

dqqydqqydqqydqqy 0 0 0 0 0 0 0 0

6 e.Mhe.Mhe.Mhe.Mh vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

XII 0 0 0 0 0 0 1.110 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIII 0 0 0 0 0 0 1.513 0

dqydqydqydqy 0 0 0 0 0 0 2.623 0

7 f”f”f”f”keykkeykkeykkeyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXVIII

0 0 0 0 0 0 1.89 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXIX

0 0 0 0 0 0 1.88 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXX 0 0 0 0 0 0 1.43 0

dqydqydqydqy 0 0 0 0 0 0 5.20 0

8 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----VIII 0 0 0 0 0 0 5.696 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0-IX 0 0 0 0 0 0 4.481 0

dqydqydqydqy 0 0 0 0 0 0 10.177 0

9 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----IX 0 0 0 0 0 0 0.50 0

dqydqydqydqy 0 0 0 0 0 0 0.50 0

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 0 0 0 0 0 0 27.536 0

Batch-wise funds released , expenditure incurred & area treated (5th Batch) 2014-15

NBk pj.k

Ø0Ø0Ø0Ø0 laa0laa0laa0laa0

ftyk ftyk ftyk ftyk dk ukedk ukedk ukedk uke

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke 'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k'ks"k jkf'k 1111----4444----2014201420142014

izkIr ?kujkf”k izkIr ?kujkf”k izkIr ?kujkf”k izkIr ?kujkf”k fofo/k fofo/k fofo/k fofo/k jkf”kjkf”kjkf”kjkf”k izkIrizkIrizkIrizkIr

dqy izkIr dqy izkIr dqy izkIr dqy izkIr /ku jkf”k/ku jkf”k/ku jkf”k/ku jkf”k

O;; O;; O;; O;; ¼:Ik;s¼:Ik;s¼:Ik;s¼:Ik;s yk[kksa esayk[kksa esayk[kksa esayk[kksa esa½½½½

HkkSfrdHkkSfrdHkkSfrdHkkSfrd miyfC/k;ka miyfC/k;ka miyfC/k;ka miyfC/k;ka dsUnzdsUnzdsUnzdsUnz jkT;jkT;jkT;jkT; dqy dqy dqy dqy

1111 2222 3333 4444 5555 6666 7777 8888 9999 10101010 11111111

1 fcykliqjfcykliqjfcykliqjfcykliqj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XI 0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XII 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0 2 pEckpEckpEckpEck vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

XVI 0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVII

0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0

3 dkxaMkdkxaMkdkxaMkdkxaMk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XVIII

0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XIX

0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0 4. ykgkSy ykgkSy ykgkSy ykgkSy

fLifrfLifrfLifrfLifr vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

XI 0 0 0 0 0 0 0 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0---- XII

0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0 5. e.Mhe.Mhe.Mhe.Mh vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

XIV 0 0 0 0 0 0 1.264 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XV 0 0 0 0 0 0 1.057 0

dqydqydqydqy 0 0 0 0 0 0 2.321 0 6 f'keykf'keykf'keykf'keyk vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----

XXXI 0 0 0 0 0 0 0.970 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXXII

0 0 0 0 0 0 1.570 0

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXXIII

0 0 0 0 0 0 1.870 0

0

2

4

6

8

10

12 Name of Project (IWMP)

5th Batch

Funds released during the

yea2014-15 (Centre +State ) Rs.

In lacs Misc receipt

Total availability

Expdt during the year (Rs In

lacs)

Physival Achievement during

the year (in hact.)

INT

EG

RA

TE

D W

AT

ER

SH

ED

MA

NA

GE

ME

NT

PR

PG

vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----XXXIV

0 0 0 0 0 0 1.570 0

dqydqydqydqy 0 0 0 0 0 0 5.980 0 7 fljekSjfljekSjfljekSjfljekSj vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0 8 lksyulksyulksyulksyu vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0vkbZ0MCy;w0,e0ih0----X 0 0 0 0 0 0 0 0

dqydqydqydqy 0 0 0 0 0 0 0 0 dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 0 0 0 0 0 0 8.301 0 8- LoPN Hkkjr fe”ku ¼xzkeh.k½ 2014&2015%&LoPN Hkkjr fe”ku ¼xzkeh.k½ 2014&2015%&LoPN Hkkjr fe”ku ¼xzkeh.k½ 2014&2015%&LoPN Hkkjr fe”ku ¼xzkeh.k½ 2014&2015%&

Hkkjr ljdkj }kjk fueZy Hkkjr vfHk;ku dks iquZxfBr djds 2 vDrwcj] 2014 dks LoPN Hkkjr fe”ku ¼xzkeh.k½ ds uke ls dk;ZØe izkjEHk fd;k x;k ftlds ek/;e ls LoPN Hkkjr 2019 LoPN Hkkjr 2019 LoPN Hkkjr 2019 LoPN Hkkjr 2019 dk y{; j[kk x;k gSA ftyksa dh LoPNrk tks Hkkjr ljdkj ls Lohd``r gS esa csl ykbZu losZ 2013 ds fu/kkZfjr HkkSfrd y{;ksa dks bl iquZxfBr dk;ZØe ds }kjk izkIr fd;k tkuk gSA bl dk;ZØe ds vUrxZr o’kZ 2014&15 dh ftykokj HkkSfrd ,oa foÙkh; izxfr fuEu izdkj ls gS%&

o"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZr ftykokj HkkSfrd ftykokj HkkSfrd ftykokj HkkSfrd ftykokj HkkSfrd ,oa foÙkh; izxfr ,oa foÙkh; izxfr ,oa foÙkh; izxfr ,oa foÙkh; izxfr dk fooj.kdk fooj.kdk fooj.kdk fooj.k HkkSfrd izxfr ¼4@2014 ls 3@2015½

Ø0la0 ftyk dk uke O;fDrxr ikfjokfjd “kkSpky;

lkeqnkf;d LoPNrk ifjlj

Bksl ,oa rjy dpjk izcU/ku

1 fcyklqij 6283 32 1

2 pEck 2801 24 61

3 gehjiqj 2609 0 10

4 dkaxM+k 14639 5 148

5 fdUukSj 476 0 0

6 dqYyw 2142 0 0

7 ykgkSy&fLifr 17 2 0

8 e.M+h 8398 14 50

9 f”keyk 7402 0 0

10 fljekSj 3627 0 0

11 lksyu 2384 5 0

12 Åuk 3489 0 20

dqy ;ksx 54267 82 290

o"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZro"kZ 2013&14 ds vUrxZr ftykokj HkkSfrd ,oa foÙkh; izxfr ftykokj HkkSfrd ,oa foÙkh; izxfr ftykokj HkkSfrd ,oa foÙkh; izxfr ftykokj HkkSfrd ,oa foÙkh; izxfr dk fooj.kdk fooj.kdk fooj.kdk fooj.k HkkSfrd izxfr ¼4@2014 ls 3@2015½

?kVd&okj [kpkZ ¼4@2014

Ø0la0

ftyk dk uke O;fDrxr ikfjokfjd “kkSpky;

Exp

1 fcyklqij 102.13

2 pEck 149.76

3 gehjiqj 159.08

4 dkaxM+k 1192.31

5 fdUukSj 31.50

6 dqYyw 102.95

7 ykgkSy&fLifr 1.00

8 e.M+h 923.82

9 f”keyk 166.15

10 fljekSj 205.96

11 lksyu 83.38

12 Åuk 244.93

dqy ;ksx 3362.97

?kVd&okj [kpkZ ¼4@2014

?kVd&okj [kpkZ ¼4@2014 ls 3@2015½ :0 yk[k :0 esa

O;fDrxr ikfjokfjd

Lkkeqnkf;d “kkSpky; ifjlj

LVkVZ vi

iz”kklfud vkbZ0bZ0 lh0

Exp Exp Exp Exp 49.60 1 24.78 60.30

48.00 0 5.13 26.37

0 0 3.10 8.84

6 0 7.69 3.94

0 0 0 0

0 0 0 0

3.10 0 0 0.07

17.08 0 4.26 42.36

0 0 25.42 14.11

0 0 0.66 0.70

4.25 0 2.09 5.13

0 0 0 0

128.03 1 73.13 161.82

?kVd&okj [kpkZ ¼4@2014 ls 3@2015½ :0 yk[k :0 esa

:0 yk[k :0 esa

vkbZ0bZ0 Bksl ,oa rjy dpjk izcU/ku

Exp 0

0.10

0

15.17

0

0

0

0

2

0

0

100

161.82 117.27

:0 yk[k :0 esa

Ekfgyk e.My izksRlkgu ;kstukEkfgyk e.My izksRlkgu ;kstukEkfgyk e.My izksRlkgu ;kstukEkfgyk e.My izksRlkgu ;kstuk bl ;kstuk dks iw.kZ:i ls LoPNrk dk;ZØe ls tksM+k tk pqdk gS ftlesa efgyk e.Myksa dks izksRlkgu jkf”k iznku dh tkrh gS ftUgksusa vius xkao] okMZ]xzke iapk;r esa LoPNrk o ckg~; “kkSpeqDr djus esa ;ksxnku fn;k gksA ;kstuk ds vUrxZr fotsrk efgyk e.Myksa ds fy, foÙk o’kZ 2014&15 esa 131-04 yk[k :i;s dh izksRlkgu jkf”k tkjh dh xbZ A

fueZy xzke iqjLdkjfueZy xzke iqjLdkjfueZy xzke iqjLdkjfueZy xzke iqjLdkj

lEiw.kZ LoPNrk vfHk;ku dks izksRlkfgr djus ds fy,] Hkkjr ljdkj us vDrqcj]2003 esa fueZy xzke iqjLdkj izkjEHk fd, rFkk izFke iqjLdkj o”kZ 2005 esa forfjr fd, x,A iapk;rh jkt laLFkkvksa o vU; laLFkku ds }kjk vius dk;Z{ks= esa lEiw.kZ LoPNrk ij fd, x, mYys[kuh; dk;ksZ dks igpku iznku djuk fueZy xzke iqjLdkj dh ekax gSA lEiw.kZ LoPNrk vfHk;ku ¼vc fueZy Hkkjr vfHk;ku½ lwpuk f”k{kk o lEizs”k.k] {kerk fodkl] o LokLF; f”k{kk ds }kjk iapk;rh jkt laLFkkvksa] leqnk; vk/kkfjr lkekftd lewgks]xSj ljdkjh laLFkkvksa ds lg;ksx ls O;ogkj ifjorZu ij ij vf/kd tksj nsrk gS A fueZy xzke iqjLdkj ds eq[; m}s”; fuEu gS % 1- xzkeh.k {ks=ksa ds yksxksa ds thou esa lqjf{kr LoPNrk o fueZy okrkoj.k dks c<+kok nsukA

2- iapk;rh jkt laLFkkvksa dks xkoksa dks [kqys esa “kkSp eqDr j[kus o Bksl ,oa rjy dpjk izcU/ku dks viukus gsrq izksRlkgu iznku djukA

3- fueZy okrkoj.k dks cuk, j[kus gsrq c<+kok nsuk A

4- fueZy Hkkjr vfHk;ku ds fØ;kUo;u esa lkekftd ykecanh gsrq mRizsjd Hkwfedk fuHkkus esa fofHkUu laLFkkvksa dks c<+kok nsuk A

fgekpy izns”k esa fiNys o’kksZa ds fueZy xzke iqjLdkj fotsrk iapk;rksa dk fooj.k fuEu izdkj ls gS %&

o"kZ fueZy xzke iqjLdkj fotsrk xzke iapk;rksa dh la[;k

forfjr iqjLdkj jkf”k

0

200

400

600

800

1000

1200

1400

IHHL Exp.

Sanitary Complex Exp.

Start-up Exp.

Administration Exp.

IEC Exp.

SLWM Exp.

Districts

SW

AC

HH

BH

AR

AT

MIS

SIO

N (

GR

AM

IN)

2007 22 xzke iapk;r Rs. 26-00 yk[k 2008 245 xzke iapk;r o ,d [k.M Rs. 363-00 yk[k 2009 253 xzke iapk;r Rs. 364-50 yk[k 2010 168 xzke iapk;r Rs. 261-50 yk[k 2011 323 xzke iapk;r Rs. 430.50 yk[k 2013 21 xzke iapk;r Rs. 76. 00 yk[k * Hkkjr ljdkj }kjk o’kZ 2012 o 2014 esa fueZy xzke iqjLdkj dh

p;u izfØ;k izkjEHk ugha dh xbZ jkT; LoPNrk iq:LdkjjkT; LoPNrk iq:LdkjjkT; LoPNrk iq:LdkjjkT; LoPNrk iq:Ldkj

1111---- egkf"kZ okYehfd lEiw.kZ LoPNrk iqjLdkj%egkf"kZ okYehfd lEiw.kZ LoPNrk iqjLdkj%egkf"kZ okYehfd lEiw.kZ LoPNrk iqjLdkj%egkf"kZ okYehfd lEiw.kZ LoPNrk iqjLdkj% izns”k esa lEiw.kZ LoONrk vfHk;ku dks c<+kok nsus o ckg~; “kkSp eqDr xzke iapk;rksa esa LoPNrk izfrLi/kkZ ij izfr;ksfxrk vk/kkfjr jkT; izksRlkgu ;kstuk ds vUrZxr ^egkf"kZ okYehfd lEiw.kZ LoPNrk iq:Ldkj* dks fØ;kfUor fd;k tk jgk gSA bl ;kstuk ds vUrxZr ckg~; 'kkSp eqDr fotsrk iapk;rksa dks gj o’kZ jkT; Lrjh; lkekjksg esa iqjLdkj iznku fd, tkrs gSaA bl ;kstuk esa izfr o"kZ 148-00 yk[k :i;s dh iqjLdkj jkf”k fotsrk xzke iapk;rksa dks nsus dk izko/kku gSA ;kstuk ds vUrxZr iqjLdkj jkf'k dk fooj.k fuEu izdkj ls gS %&

• [k.M Lrjh; fotsrk xzke iapk;r& 1-00 yk[k • ftyk Lrjh; fotsrk xzke iapk;r& 3-00 yk[k ¼300 xzke iapk;rksa ls vf/kd ds ftyk esa nks xzke

iapk;rksa dks iqjLdkj fn;k tk ldrk gS½ • e.My Lrjh; fotsrk xzke iapk;r& 5-00 yk[k • jkT; Lrjh; fostsrk xzke iapk;r& 10-00 yk[k

2222---- Ldwy LoPNrk izksRlkgu ;kstuk Ldwy LoPNrk izksRlkgu ;kstuk Ldwy LoPNrk izksRlkgu ;kstuk Ldwy LoPNrk izksRlkgu ;kstuk

jkT; ljdkj }kjk Ldwy LoPNrk ds rgr ,d izksRlkgu ;kstuk 2008&09 ls izkjEHk dh xbZ Fkh ftlds vUrxZr [k.M o ftyk Lrj ds lcls LoPN izkFkfed o ek/;fed Ldwyksa dks iqjLdkj iznku fd, tkus dk izko/kku FkkA o"kZ 2011&12 esa bl ;kstuk dks la”kksf/kr djds gkbZ@gk;j ldS.Mjh Ldwyksa dks Hkh ;kstuk ds nk;js esa yk;k x;k gSA bl izksRlkgu ;kstuk dh iqjLdkj jkf'k gj o"kZ fgekpy fnol 15 vizSy dks ckaVh tkrh gSA o"kZ 2014&15 esa bl ;kstuk ds vUrxZr eq0&88-20 yk[k :i;s dh iqjLdkj jkf'k dk izko/kku fd;k x;kA

V- lwpuk dk vf/kdkj vf/kfu;elwpuk dk vf/kdkj vf/kfu;elwpuk dk vf/kdkj vf/kfu;elwpuk dk vf/kdkj vf/kfu;e

lwpuk dk vf/kdkj vf/kfu;e] 2005 dh /kkjk&4 ds vUrxZr lwpuk miyC/k djokus ds fy, fuEu vf/kdkfj;ksa dks ukfer fd;k x;k gS%&

ljdkj@lfpoky; Lrj ij ljdkj@lfpoky; Lrj ij ljdkj@lfpoky; Lrj ij ljdkj@lfpoky; Lrj ij

Ø0 la0 orZeku in uke nwjHkk"k uEcj inuke 1- la;qDr funs'kd ¼xzkeh.k fodkl½ 2623822¼dk;Z0½ vihy izkf/kdkjh

2- vuqHkkx vf/kdkjh ¼lh0Mh0&1½ 2625484] ¼dk;Z0½ jkT; tu lwpuk vf/kdkjh

3- v/kh{kd ¼lh0Mh0&1½ 2625484] ¼dk;Z0½ jkT; lgk;d tu lwpuk vf/kdkjh

foHkkxh; Lrj ijfoHkkxh; Lrj ijfoHkkxh; Lrj ijfoHkkxh; Lrj ij

Ø0 la0 orZeku in uke nwjHkk"k uEcj inuke 1- vfrfjDr funs'kd ¼xzkeh.k fodkl½@

la;qDr lfpo ¼xzkeh.k fodkl½ 2623830¼dk;Z0½ vihy izkf/kdkjh

2- mi&funs”kd] ¼xzkeh.k fodkl½] 2623789]¼dk;Z0½ jkT; tu lwpuk vf/kdkjh

3- mi&funs”kd] ¼lka[;dh;½]

2623802]¼dk;Z0½

4- vf/k”kk’kh vfHk;Urk ¼jkT;eq[;ky;½ 2623745]¼dk;Z0½

5- lgk;d funs'kd ¼,uch,½ 2622302]¼dk;Z0½

6- lgk;d funs'kd ¼eujsxk½ 2623802]¼dk;Z0½

7- lgk;d funs'kd ¼fo”ks"k ifj;kstuk,a½ 2626321]¼dk;Z0½

8 v/kh{kd&xzsM& II ¼lh0Mh0& II½ 2623819 foLrkj lsok 214

jkT; lgk;d tu lwpuk vf/kdkjh

9 v/kh{kd&xzsM& II ¼lh0Mh0& III½ 2623819 foLrkj lsok 239

10 v/kh{kd&xzsM& II ¼ctV½ 2623819 foLrkj lsok 231

11 v/kh{kd&xzsM& II ¼vf/k”kk’kh vfHk;Urk½ 2623745 foLrkj lsok 226

ftyk Lrj ij ftyk Lrj ij ftyk Lrj ij ftyk Lrj ij Ø0 la0 orZeku in uke inuke ¼vius {ks=kf/kdkj esa½ 1- leLr ,0Mh0lh@,0Mh0,e0 ,oa ih0Mh]

ftyk xzkeh.k fodkl vfHkdj.k ¼fg0iz0½ vihy izkf/kdkjh

2- leLr ifj;kstuk vf/kdkjh] ftyk xzkeh.k fodkl vfHkdj.k ¼fg0iz0½

tu lwpuk vf/kdkjh

3- leLr v/kh{kd ftyk xzkeh.k fodkl vfHkdj.k ¼fg0iz0½

lgk;d tu lwpuk vf/kdkjh ¼vius dk;kZy; {ks=kf/kdkj ds vUrxZr½

[k.M Lrj ij [k.M Lrj ij [k.M Lrj ij [k.M Lrj ij

Ø0 la0 orZeku in uke inuke ¼vius {ks=kf/kdkj esa½

1- leLr [k.M fodkl vf/kdkjh ¼fg0iz0½ vihy izkf/kdkjh

2- leLr v/kh{kd dk;kZy; [k.M fodkl vf/kdkjh ¼fg0iz0½

tu lwpuk vf/kdkjh ¼vius fodkl [k.M {ks=kf/kdkj ds vUrxZr½

3- leLr iapk;r lfpo leLr iapk;r lgk;d

lgk;d tu lwpuk vf/kdkjh ¼vius dk;kZy; {ks=kf/kdkj ds vUrxZr½

xzkeh.k fodkl foHkkx ls lECkfU/kr leLr lwpuk www.hprural.nic.in ij miyC/k gSA