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Status of Development SchemesIn
BardhamanFor
Review Meeting Of
Hon’ble Chief Minister, West BengalKRISTI HALL, MEMARI
BURDWAN28.07.12
District M
ap
Agenda
Department wise Agenda of the ReviewDepartment wise Agenda of the Review
1. Home Department2. Panchayat & Rural Development3. Backward Classes Welfare4. Public Works Department5. Health & Family welfare6. Minority Affairs & Madrasah Education Department7. Irrigation & Waterways Department8. Municipal Affairs Department9. School Education Department10. Agriculture department11. Food & Supplies Department12. Public Health engineering Department13. Women & Child Development and Social Welfare Department14. Water Resources Investigation and Dev. Department15. Power Department16. Higher Education Department17. Transport Department18. Technical education department19. Self Help Group & self employment department20. Planning Department21. Food Processing Industries & Horticulture Department
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POLICE: CRIME STATEMENT: 01.01.2012‐15.07.2012POLICE: CRIME STATEMENT: 01.01.2012‐15.07.2012
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POLICE: STATEMENT OF SEIZUREPOLICE: STATEMENT OF SEIZURE
Seizure of Arms, Ammunitions, Bombs, Explosives, Ganja, Poppy, Coal, Board Money in gambling cases:
Illicit Drug
MonthArms
(Pcs.)
Ammunitions
(Pcs.)
Bombs
(Pcs.)
Explosives
(Kgs)
Board Money
(Rs.) Ganja
(Kgs)
Poppy
(Kgs)
Opimum
(Kgs)
ID Liquor
(in litres)
F.W
(in litres)
Coal
(MT)
Vehicle seized in
coal
cases
Jan,12 15 38 35 0 1170 30.5 0 5526 3980 43 6
Feb,12 28 41 5 0 73334 25.5 45 5331 7035 74.5 6
March,12 29 40 140 3 119500 115.1 34 6.1 1838 0 282.5 30
April,12 16 23 22 0 55950 52.3 2937 1600 326 29
May,12 32 37 118 0 3525 12.5 5292 12880 124 8
June,12 18 21 153 0.3 12335 36.8 4591 75 39 6
From 01.07.12 to
15..07.1213 16 63 0 220 0 60 0 1481 5225 43 3
Total 151 216 536 3.3 266034 242.2 139 0 26996 30795 932 88
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POLICE: STATEMENT OF ARRESTPOLICE: STATEMENT OF ARREST
Statement of Arrest in specific Cases, Preventive Sections of Law and W/A, Received, Execution and Otherwise Disposal and Non‐FIR Prosecutions :
Arrest Non-FIR
107/ 116 Cr.P.C. 109 Cr.P.C. 110 Cr.P.CMV Prose-cution
Specific Preventive W/AReceived
Executionof W/A
W/A Recall/
Otherwise disposal
Case Person Case Person Case Person
671 217 1215 926 206 187 244 869 36 105 8 8813 369 1521 560 304 242 205 735 44 54 17 17
1063 476 1530 539 341 155 282 902 77 92 23 231645 378 1323 403 343 134 361 1037 77 96 21 211421 492 1591 451 424 133 371 931 58 58 13 132030 487 1647 397 369 123 472 1408 64 81 26 26980 166 702 193 130 58 65 117 25 25 0 0
8623 2585 9529 3469 2117 1032 2000 5999 381 511 108 108
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POLICE: LOK‐ADALATPOLICE: LOK‐ADALAT
Lok –Adalat has been initiated in this district from 17.06.2012. District Police Authorities have paid a special attention for speedy disposal of long pending cases and it has yielded a positive result.
Lok‐Adalat was organized in two courts of Ld. ADJ, 2nd court and Ld. ADJ 4th Court, Burdwan on 17.6.12 for speedy disposal of cases u/s 279/338 IPC and other MV cases. Out of 182 cases in which notices/summons were served, in all 164 cases were heard of which 93 cases were disposed off with realisation of Rs, 77,100/‐ as fine.
Lok‐Adalat of MV Act cases held on 01.07.2012 (.) 431 notices for 406 cases were served. People from Hooghly, Howrah , Nadia & South 24 Pgs Districts also turned up after getting notices. 33 cases of Kanksha could not be held due to cease‐ work by the lawyers in Durgapur Court. Hearing held in 120 cases and 108 cases were disposed of in 4 different courts of Ld. ADJ, Burdwan and fine at the tune of Rs. 50,410/‐ was realized.
Lok‐Adalat was held on 22.7.2012 in 4 different Courts of ADJ Burdwan Court. Total notice were served – 264. 111 cases were disposed off. Total Rs, 44,550/‐ was realized as fine.
*** In some cases where notices were served but the persons could not attend the Court on the date fixed but they appeared in good number on the other days and fine at the tune of Rs. 6,00,000/‐ could be realized. The number of cases disposed off in this connection can be reflected after receiving the copies of orders from the Court.
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POLICE: FRIEND OF THE SOCIETYPOLICE: FRIEND OF THE SOCIETY
1 6/4/2012 RUN FOR PEACE : 75 KMs run: (Police Line to Mirzapur) was participated by 3000 people.2 8/5/2012 KABI PRONNAME : Rabindra Sandhya in Police Line attended by Police person & others.3 25/05/12 DARBAR : Const/HGs/Officers express their problem & Welfare measure taken.4 20/07/12 DARBAR : Const/HGs/Officers express their problem & Welfare measure taken.5 12/5/2012 BRAVERY GREETING : Shri Prasenjit Chatterjee of MONAN rewarded three brave persons.
6 22/05/12 STRESS MANGEMENT : Organized in Kalna for the Police personnel to get relief from stress.
7 25/05/12 NAZRUL SANDHYA : Cultural programme organized in Police Line by Police personnel.8 1/6/2012
STUDENT-FELICITATION :1st, 2nd, 3rd of Madhyamik 2012 rewarded in Sanskriti Loka-mancha.
9 3/6/2012 STUDENT-FELICITATE : Sk. Faiyaz Mullick of Jyotsadi rewarded for his result with hardship. 10 26/06/12 ANTI DRUG RALLY : 10,000 Citizen of Burdwan participated in 7 Rallies with Police in Town.11 26/06/12 FOOT BALL MATCH : Friendly football match between Police team & Local Club.12 28/06/12 YOGA CAMP : 70 Police personnel of PSs attended Yoga Camp in Memari & Raina.13 3/7/2012 BLOOD DONATION CAMP : 168 Person including Police donate blood in Police Line.14 7/7/2012 WORKSHOP : Officers attended in classes over NDPS,SC/ST & others Special Act.15 12-13/07/12
ANTI HUMAN TRAFFICKING :Workshop participated by Police officer, Social Welfare & others.
16 14/07/12 ARANYA SAPTAHA : With Bhasa O Sanskriti, Kolaghat organized this in Police Line.17 15/07/12 MEDICAL CAMP : 168 patient got treatment with medicine in Jyotsadi,Raina by Police.18 15/07/12 FOOT BALL MATCH : Was organized by Police in L/O sensitive village Machkhanda, Raina.19 22/07/12 RETURN FROM PAKISTAN :Subodh Ruidas ,Bankura returns after 17 years with help of Police
20 MULTI –GYM : Has been introduced in Burdwan Police Line.
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POLICE: GOOD WORK DONE DURING PERIOD OF REVIEWPOLICE: GOOD WORK DONE DURING PERIOD OF REVIEW
Kalna P.S. Case no-13/12 Dt-14.01.2012 U/S- 468/471/472/420/120B IPC & 20 of Indian Teligraph Act, 1885 was started on the Suo-moto complaint of SI Amit Kr. Mitra, O.C. Kalna P.S to the effect that, on 14.01.12 at 13:15 hrs. receiving an information that, one Jahangir Sk of Sankati village P.S. Kalna was selling a good number of SIM Cards with Xerox fake Voter Identity Card had been to Sankati village, along with other officers and force being led by the SDPO, Kalna and conducted search in the mobile shop being run in the house of one Jahangir Sk S/O- Lt. Khoda Box Sk. at Sankati P.S. Kalna Dist- Burdwan and seized (1) 944 (Nine hundred forty four) number of photo of different persons in 16 (Sixteen) strips (2) 900 ( Nine Hundred) Xeroxed Voter ID Card of different persons , (3) Total 285 (Two hundred eighty five) SIM Cards of several companies (4) One Black colour TVS Apache Motor Cycle without number Plate as none could produce any valid documents in support of those articles and on interrogation the above noted person stated that, one Tapan Malakar S/O- Lt. Suren Malakar of Kutirdanga more, Samudragarh, P.S. Purbasthali Dist- Burdwan and the son of Tapan Malakar namely Tomojit Malakar gave the above noted articles to him to sell locally. During a follow-up raid held in the house of Tapan Malakar Police seized 705 (Seven hundred five) numbers of SIM Card of several companies (Reliance-614 Nos, Uninor- 23 nos, Airtel- 23 nos, Idea- 01 No, Vodaphone-01 No, Tata Docomo- 43 Nos) from the possession of Tapan Malakar and that, the involvement of one Sayan Communication located at Madhupur Bazar owned by one Sumit Ghosh also came up but the same was found closed . 2 persons were arrested.
Kalna P.S. Case No 141/12 Date 12.04.12 U/S- 379 IPC & Kalna P.S. Case No 156/12 Date 16.04.12 U/S 399/402 IPC & 25/27 read with section 35 Arms Act. Kalna PS Police arrested 06 veteran criminals of Hooghly District & Kolkata and recovered different appliances valued Rs. 12 Laks (iron and brass) which were previously stolen from the Godown of a Railway contactor engaged and entrusted with the construction work of Ambika-Kalna-Nabadwip-Dham-Double-Line-Project,Howrah Division of the Indian Railways. One improvised fire arms and ammunition were also seized from their possession.
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POLICE: GOOD WORK DONE DURING PERIOD OF REVIEWPOLICE: GOOD WORK DONE DURING PERIOD OF REVIEW
Burdwan P.S. case No.373/12 dated 15/05/12 u/s- 5 of I.T.P. Act & 363/366A/366B/376(f)/372 I.P.C. read with Sec. 14 foreigners Act. Burdwan PS Police arrested one Md Alamgir Hossain(32 yrs) S/o Nuhu Nabi of Viil & P.O- Coolgachi, P.S. Damulhuda, Dist- Chuadanga, Bangladesh and recovered the victim girl namely Munni Akhtar Tania (14 yrs.) D/o Abdul Hauqe Munna of Vill. Rajganj, P.S.- Nageswar, Dist- Kurigram, Bangladesh who was trafficked to India from Bangladesh with a view to sale her to another one in Delhi.
Khandaghosh PS case No. 113/12 dated 1.7.12 u/s 7(i)(a) Act of (x) 55 E,C Act .In a conjoint raid held by Sambit Kumar Jash, Inspector, DCF& S Burdwan , and local police , at Pathanpara, under PS Khandaghosh ,a truck bearing registration No. WB-41E/4330 loaded with 660 gunny bags containing 25 Kgs of Raw-rice per bag(.16,5 MT ) was seized as the driver failed to produce any document viz. release order issued by DCS& Sm Bankura. FIR named 2 and others. Arrest -01.
Memari PS Case No. 262/12 dated 23/07/12 u/s 420/471/120B IPC. Memari PS Police arrested 3 persons viz. 1) Sourav Das S/o- Saroj Das of village Kanchra (2) Sk Matihar S/o- Sk MajherAli of Dhap Dhara both of PS- Jamalpur Dist- Burdwan (3) Himangshu Sekhar Manna S/o-Gayaram Manna of Binogram, PS- Tarakeswar, Dist- Hooghly and recovered/seized one MarutiVan bearing registration No- WB-02F/7761 and one million U.S. Dollar including all connected documents.
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2. Panchayat &
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Indira Awas Yojna (IAY)Indira Awas Yojna (IAY)
In 2011-12, 13030 houses were constructed with an expenditure of Rs. 67.72 crores against Rs. 67.90 crores received .In 2012-13, 14042 number of houses under IAY already sanctioned, with expenditure of Rs. 19.90 crores, out of Rs. 27.04 crores received so far by the District as 1st installment of central share. Construction of 8843 houses have also started.Burdwan district got two full installments in 2011-12, along with one additional installment of Rs. 2.65 crores. In 2012-13, claim for 2nd installment shall be sent in August 2012.
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2. Panchayat &
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MGNREGA AT A GLANCE PERFORMANCE (UP TO 25TH JULY, 2012)MGNREGA AT A GLANCE PERFORMANCE (UP TO 25TH JULY, 2012)
Indicators 2012-13 2011-12Total Persondays generated ( in Lakh Days) : 117.42 189.99Cumulative Expenditure (Rs. in Crore ) : 202.14 359Average- days employment provided per Household : 24.22 51Completed Work : 927 9878MIS Status : 97% 99%
MGNREGA CONVERGENCE STATUS WITH LINE DEPARTMENTSMGNREGA CONVERGENCE STATUS WITH LINE DEPARTMENTS
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MGNREGA CONTINUEDMGNREGA CONTINUED
Approved Labour Budget of 2012-13
Performance up to 15th July 2012 % of Achievement
Annual Labour Budget Estimation on Person Days 2012 – 13
131.55 Lakhs Days 106.56 Lakhs Days 81
Annual Labour Budget Estimation on Expenditure2012-13
Rs.298.31 Crores Rs.184.80 Crores 62
Some of the best performing blocks like Bhatar and Mongolkote have already crossed its Annual Labour Budget target of 2012-13, creating more than 21 lakhs person days in three month period . Burdwan was highest expenditure incurring district in the country in 2011-12. In terms of creation of Person-days, Burdwan was 9th in India and 1st in Eastern India.
Under Jal Dharo Jal Bharo programme, in 2011-12, 2102 no.s of ponds , the traditional water sources were re excavated, while in 2012-13, new 340 ponds have been re excavated under this scheme.
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MGNREGA CONTINUEDMGNREGA CONTINUED
ACTION PLAN FOR THE NEXT 3 MONTHS
• 15 Lakhs saplings to be planted throughout the district, in July –September, 2012, out of which , 5 Lakhs shall be Fruit bearing plants, under Gogreen project.
• Special thrust is given for more numbers of schemes to be implemented in convergence mode, with Line departments.
• Special attention on Individual Benefit Scheme (IBS) and SocialForestry.
• Empowering Sub Divisional Officers for monitoring the progress of the Scheme.
• Fortnightly Video conferencing with Programme Officers have been continuing for extensive monitoring.
• Renewal of Job cards.
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2. Panchayat &
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National Social Assistance Programme (NSAP)National Social Assistance Programme (NSAP)
• Indira Gandhi National Old Age Pension Scheme•Total Beneficiaries ‐ 74274•Accounts opened ‐ 74187•Pension Paid Upto ‐ March, 2012
• Indira Gandhi National Widow Pension Scheme•Total Beneficiaries ‐ 27649•Accounts opened ‐ 27642•Pension Paid Upto ‐ April, 2012
•Indira Gandhi National Disability Pension Scheme•Total Beneficiaries ‐ 1190•Accounts opened ‐ 1181•Pension Paid Upto ‐ June, 2012
•NSAP Fund available ‐ Rs. 1821.41 lakh•% Expenditure (upto June ‘12) ‐ 87.75
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2. Panchayat &
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National Social Assistance Programme (NSAP)National Social Assistance Programme (NSAP)
•National Family Benefit Scheme•Beneficiary identified ‐ 2781•Fund available ‐ 154.60 lakh•Expenditure in % ‐ 89 %
•Provident fund for Landless Agricultural Farmers•Beneficiary identified‐ 235988•Claim received‐ 17761•Claim disposed‐ 17357
•Aam Admi Bima Yojana•Beneficiary identified‐ 146022•Certificate issued‐ 120827•Death/ disability claim received‐ 22
•Siksha Sahayog Yojana•Application received‐ 7303•Application sent to Dept.‐ 7303•Stipend disbursed by LIC‐ 3340 Home
2. Panchayat &
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Finance CommissionFinance Commission
Fund Received - 4657.92 lakhsExpenditure - 3901.79 lakhs% of Expenditure - 83.33%
Fund Received - 4610.59 lakhsExpenditure - 3894.90 lakhs% of Expenditure - 84.48 %
13th Finance Commission
3rd State Finance Commission
Rs 2495 Lakhs as 1st Installment of 2011-12 has just been received . GP & PS shares have already been released accordingly. Burdwan is among the first five districts, to have received the1st Installment of 2011-12 .
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2. Panchayat &
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Nija Griha Nija BhumiNija Griha Nija Bhumi
Families benefitted
Financial YearAmount of Land
distributed ( in Acres)
SC ST Minorities Other Total
2011‐12 49.49 631 312 128 80 1151
2012‐13 12.145 319 14 21 83 437
•In 2011‐12, fund for construction of houses has been released to 146 beneficiaries under Nija Griha Nija Bhumi Scheme.
• At present, further 26.56 acres of land is ready for distribution among 717 numbers of beneficiaries in the district .
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PMGSYPMGSY
In 2012-13, 3 no. of roads, with total length of 20.15 km has already been completed with an expenditure of Rs. 303.405 lakhs.In 2011-12, while 22 schemes were taken up, 15 roads of 71.365 km length were completed with expenditure of Rs. 2049.98 lakhs.
Work order has already been issued in 2012-13, for 14 no. of schemes, having 59.875 km length, with awarded cost of Rs. 2507.159 lakhs.
In 2012-13, DPR for ADB RRSIIP, for 1000+ habitations has been sent for 19 no. of schemes with length of road 56.900 km. DPR for PMGSY (phase-X) has also been sent for approval for 19 no. of schemes with length of road of 45.825 km. CUPL for 1000+ habitations has already been submitted to P&RD for 18 no. of schemes with length of road of 211.987 km.
RIDFRIDFIn 2012-13, 13.25 km of road completed & expenditure made of Rs. 433.04 lakhs against fund received of Rs. 782.63 lakhs.In 2011-12, 3 no. of schemes were sanctioned and length of road completed was 22.95 km. Expenditure made in 2011-12 was Rs. 1070.05 lakhs against fund received of Rs. 1276.48 lakhs.
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Swarnajayanti Gram Swarojgar Yojana (SGSY)Swarnajayanti Gram Swarojgar Yojana (SGSY)
During 2011-12, 1719 new groups were formed and revolving fund provided to 3555 groups, amounting Rs. 367.715 lakhs.
During 2012-13, 360 new groups were formed up to June’12 and revolving fund of Rs 23.80 lakhs provided to 237 groups. 429 cases are under process which will provide RF of Rs. 42.9 lakhs.
Major achievements :
In 2011-12, 1283 groups were project-linked for starting economic activity, providing bank credit for them of Rs 3728.58 lakhs, in which Rs 1121.584 lakhs were Govt. subsidy.
In 2012-13, 26 groups have already been provided credit , amounting Rs 73.97 lakhs, out of which Rs 24 lakhs is Govt. subsidy. Credit facility for 382 groups, is under process, which shall provide credit amounting to Rs 1001.59 lakh, in which Rs 267.4 lakh will be Govt. subsidy.
Group Formation
Project Linkage
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Swarnajayanti Gram Swarojgar Yojana (SGSY)Swarnajayanti Gram Swarojgar Yojana (SGSY)
In 2011-12, sales of SHG products were Rs. 560.37 lakhs.
In 2012-13, the sales figures has increased to Rs. 785.08 lakhs up to June’12, which is already 140% higher, than previous year.
DRD Cell has launched official ‘Web Site’ www.drdcburdwan.orgthrough which all information has become widespread, transparent and easily accessible to all.As directed by District Magistrate, signed Inland letter have been issued to all project linked SHGs for better communication and encouragement.
Sales proceeds of SHG products
Other Achievements
Utilization of fund
In 2011-12, Fund utilized was Rs. 1778.23 lakhs out of 1812.75 lakhs received(98.09%).
In 2012-13 (up to June’12), utilization was Rs. 66.735 lakhs out of Rs. 603.935 lakhs received (11.05%) [Grant received from Govt. of India on 22.06.12].
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Swarnajayanti Gram Swarojgar Yojana (SGSY)Swarnajayanti Gram Swarojgar Yojana (SGSY)
Major Activities of SGSY Groups
•Paddy Processing
•Animal Husbandry & chick brooding
•Kantha Stitch
•Handloom
•Diet Supply
Photographs on SHG-activities
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2. Panchayat &
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Nirmal Bharat Avijan (NBA) ↔ TSCNirmal Bharat Avijan (NBA) ↔ TSC
Individual Household ToiletTotal no. of Individual Latrine Approved : APL‐341920 BPL‐ 700047No. of Individual Latrine Achieved since inception APL‐ 276125 BPL‐ 568776Additional sanction for IHHL in revised proposal APL‐ 77724 BPL‐ 210460Achievement against additional sanction APL‐ 11929 BPL‐ 88606School Toilet :Total School toilet completed‐ 9807 out of total 9891 no. of toilet unit approvedAchievement upto June ‐ 36 out of annual target of 120 in the year 2012‐13 Anganwadi Toilet :Total ICDS toilet completed‐ 7179 out of total 7980 no. of toilet unit approvedAchievement upto June ‐ 320 out of annual target of 1121 in the year 2012‐13 Community Toilet Complex:Total community toilet achieved‐ 138 out of total 133 no. of toilet unit approvedNo target has been fixed up in the year 2012‐13
Nirmal Gram Puraskar:Total no. of GP awarded with NGP‐ 139Total no. of PS awarded with NGP‐ 4Water Quality Monitoring:Number of Laboratories governed by RSM : 6Laboratories governed by PHED : 1Total number of samples tested : 66782
Individual Household Toilet
School Toilet :
Anganwadi Toilet :
Community Toilet Complex:
Nirmal Gram Puraskar:
Water Quality Monitoring:
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3. Backw
ard Class W
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CASTE CERTIFICATECASTE CERTIFICATE
In 2012-13, 26544 Caste certificates issued against 34272 pending applications till June, 2012 (27033 new applications including 7239 backlog)-no. of pending certificate to be processed -3326, to be issued in August,2012. The pending applications are within 8 Wks time limit. In 2011-12, 53838 certificates were issued against 61973 applications.
The process of Online issuance of certificates has started in Kalna, Katwa and Durgapur Sub divisions. No. of online certificate already issued : 2946
396 School based camps have been organized.
Caste certificate distribution camps have also been organized in all the Subdivisions and in this week, again at all blocks..
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COMMUNITY DEVELOPMENT SCHEME STATUS:-2011-12COMMUNITY DEVELOPMENT SCHEME STATUS:-2011-12
SchemesSanctioned
Amount (in Lakh)
No. of Schemes
Amount Utilized (in Lakh)
Fund received on
S.C.A. to S.C.S.P. 104.98 13 65.58 05.04.12
S.C.A. to T.S.P. 116.89 9 106.29 13.03.12Article 275(1) of the Constitution of India
472.47 28 291.56 13.03.12
Ashram Hostel & Central Hostel 102.96 2 86.96 01.12.11
10 Roads, 14 Hostel Blocks, 05 Bridges, 07 STWs, 06 no. of ACRs, 02 Field Channels, 04 Animal Husbandry and Construction of 04 number ICDS Centres have been taken up .
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COMMUNITY DEVELOPMENT SCHEME ALLOCATIONRECEIVED: 2011-12
COMMUNITY DEVELOPMENT SCHEME ALLOCATIONRECEIVED: 2011-12
Schemes Allocation Amount (in Lakh)
No. of Schemesforwarded
S.C.A. to S.C.S.P. 80.64 37
S.C.A. to T.S.P. 136.04 27
Article 275(1) of the Constitution of India 521.21 42
Ashram Hostel & Central Hostel 140.96 20
18 Roads, 20 Hostel Blocks, 15 Bridges, 09 STWs, 25 no. of ACRs, 14 Field Channels, 14 Animal Husbandry and Construction of 11 number ICDS Centres have been proposed to be taken up .
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COMMUNITY DEVELOPMENT SCHEME STATUS:-2011-12COMMUNITY DEVELOPMENT SCHEME STATUS:-2011-12
Constn. of Babu Jagjiban Ram Chhatrawas
Name of the Institution
Block /Municipality
Sanctioned Amount
(in Lakhs)Remarks
Burdwan University Burdwan HQ 200
Dr. Gour Mohan Roy Collage Monteswar Block 200
Adrahati B.S. Siksha Niketan Galsi – II Block 200
Natun danga High School
Durgapur –Faridpur Block 200
Total 800
Work Order Issued
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EDUCATIONAL SCHEMES & OTHERSEDUCATIONAL SCHEMES & OTHERS
80 hostels for 6234 students has been provided.
3.86 lakhs students were provided educational grants of Rs. 2815 lakhs in the financial yr. 2011-12. In 2012-13, the process of allotting grants to SC/ST/OBC students is going on .Applications have been collected through special workshops, with Schools at all sub divisions.
9097 numbers of Scheduled Tribe beneficiaries provided with Old Age pension in 2011-12 and payment is up to date.
Loan along with subsidy grants of Rs. 964.30 lakhs provided to 7706 beneficiaries for income generating projects under SCP, MSY from West Bengal Scheduled Caste & Scheduled Tribe Development & Finance Corporation, Burdwan branch in 2011-12. In 2012-13, loan and subsidy of amount Rs. 170.40 lakhs provided to 1152 beneficiaries.
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STATUS OF HOSTELSSTATUS OF HOSTELS
Type Number StudentsCentral Hostel 4 110
School attached Hostels 55 4520
Ashram Hostels 18 410
Ekalabya Model Residential School 1 394
Pandit Raghunath Murmu Residential School
2 800
Total 80 6234Home
4. Public W
orks
Total six no.s of schemes have been completed under PWD in 2011-12, under plan head/RIDF/13th FC amounting to Rs.1595.683 lakhs Including widening and strengthening of Mahanchanda Road and white –topping work at Bolgona- Guskara Mankar Road.Setting up of SNCU (Rs.11.5 lakhs) and addition of 6th floor in Burdwan Medical college and Hospital OPD (Rs. 72.4 lakhs) are also among the works completed.
Two no.s of schemes have been completed by PWD Construction Board in 2011-12 amounting to Rs.132.58473 lakhs including two storied building for laboratory classes at Asansol Polytechnic. 14 Nos of major works are in progress amounting to Rs. 1412.46 Lakhs. These include 3 Women’s Hostel, 3 Workshops and class rooms, Pandit Raghunath Murmu Abaik School for Backward Classes at Ausgram II, 3 State Animal Health Centers and 1 Brooder House (for Duck Rearing) at District composite Farm.
22.80 Kms of road length amounting to Rs. 937.75 lakhs is undertendering process under PWD, Burdwan division in the current year.
Status:
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A total length of 30.23 Km.s of roads amounting to Rs.1611 Lakhs are proposed for execution under various heads of 13th FC , State Plan RIDF-XVIII in 2012-13.
Six No.s of Schemes are under different stages of execution including new OPD building and construction of SNCU at Durgapur Sub Divisional Hospital, 1st Floor of administrative building at Indian Reserve Battalion at Durgapur and Trauma care unit at Asansol Sub Divisional Hospital under PWD Asansol Division.
Six No.s of Schemes amounting to Rs.1423.79 lakhs are under various stages of implementation under PWD(Construction Board).
The project of Burdwan ROB has been decided to be taken up by the Railway Authority for construction.
32 schemes have been completed under the three division of State Highway Circle No V, PWD roads Directorate in 2011-12, amounting to Rs. 5580.161 Lakhs. A bridge has been constructed for Rs. 185.62 Lakhs by Burdwan Highway Division III on Monteswar-Dainhat road. 85% of work has been completed under Durgapur ROB.
19 Nos of project works of Roads and Bridges are undergoing under PWD (Roads) in the district of Burdwan amounting Rs. 21187.81 Lakhs.
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Total Road length under jurisdiction of Burdwan District PWD: 420.245 KM
Status: Road Network
4. Public W
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Condition of RoadSl Category
Lengthin KM Good
(%)Moderate
(%)Poor(%)
Remarks
1State
Highway150.625 60 30 10
2Major
District Road186.83 60 25 15
3Other
District Road, Village Road
82.79 70 5 25
Pot‐hole patching works are being taken up from Non‐Plan Fund
Category-wise details
5. Health &
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STATISTICSSTATISTICS
Bed StrengthBurdwan Medical College and Hospital 10994 SD Hospitals 1150
6 Rural Hospitals 27028 BPHCs 640Total 3159
In addition, 105 PHCs are running each with bed capacities of 6 to 10 each.
Manpower185 posts of MO vacant out of 326.
207 posts of Nursing Staff vacant out of 1055. 49 posts of Pharmacists vacant out of 188 .
679 posts of GDA /Sweeper vacant out of 1047.
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5. Health &
Family W
elfare
UPGRADATION OF INFRASTRUCTUREUPGRADATION OF INFRASTRUCTURE
Up-Gradation of Hospital Building:•16 BPHCs completed and operationalised
•5 BPHCs – Up-gradation work in progress , to be completed in Nov,12
•Up-gradation work completed in 16 PHCs and 11 of them already operationalised, out of total 28 no.s sanctioned.
•Work completed in 263 sub centres and 256 have been operationalised, out of 375 no.s sanctioned
Up-gradation of OT room , Labor room ,Hospital Buildings of all SDH completed from funds provided under NRHM
SNCU of Asansol SDH has been operationalised since 25th
January, 2012 and SNCU of Durgapur SDH shall function by December -2012
Home
5. Health &
Family W
elfare
STATUS OF SNSUSTATUS OF SNSU
2011-12 (Sanctioned)
2012-13 (Proposed)
Name of Facility Status of Work Name of Facility
Kalna SDH Electrical estimation done Kelejora BPHC
Katwa SDH Civil work 95%,electrical work will be completed soon Barkar PHC
Pithaikary BPHC Electrical estimation done Atghoria BPHC
Bhatar RH Work order issued, Electrical estimation done Manteswar BPHC
Singot RH Do Khandra BPHC
Srimpur RH Do Mangolekote BPHC
Jamalpur BPHC Do Pursha(Galshi) BPHC
Ramjibanpur BPHC Do Bon-nabogram BPHC
Raniganj BPHC Do Memari RH
Laudoha BPHC 2nd tender will be called, Electrical estimation done
Mahesbati BPHC Do
Home
5. Health &
Family W
elfare
Fund status for Infrastructural & other development of SDHFund status for Infrastructural & other development of SDH
Sl.. SDHFund
SanctionedFund Received
Work Completedand ongoing
Further Plans
1 Katwa 1,09,01,851 85,08,729
One deep Tube well installed, Up‐gradation of SDH, SNSUBlood‐bank
One deep tube well, Water tank , Nursing & Gr‐C quarter
2Kalna
1,04,91,147 74,52,505
Boundary wall, UPS at Operation Theatre(100% work completed)Electrical Installation of IW Ward
3 Asansol 41,44,475 41,44,470 All works complete d.Mortuary Cooler‐100%, SDH up gradation( new OPD Building)
4 Durgapur 3,24,96,642 1,58,75,717
SNCU‐72 %
Total 5,80,34,115 3,59,81,421 Home
5. Health &
Family W
elfare
MATERNAL & CHILD HEALTHMATERNAL & CHILD HEALTH
RCH Plus Camp:
Rest 130 GPs will be included very soon.Family Planning (April’11-March’12): No. of Sterilization- 25088
(Vasectomy-786, Tubectomy-24302)No. of user IUD - 7108
OP - 49043 CC - 35922
Pulse Polio: In February’12 round , Total coverage-96.22%
(Rural-coverage-94.71% & Urban-99.54%)
April,11‐March,12 April,12‐June,12
Total camps held 4510 in 111 GP 1081 in 106 GPTotal patient treated 281960 57410Average patient treated per camp
62 53
Home
5. Health &
Family W
elfare
ISSUESISSUES
Institutional Deliveries: From April’11 to March 2012 :130191 (69940 in Govt Hospitals)
% of institutional Delivery :89% (increase of 2% over previous year)Institutional delivery in PHC :1982.Nischay Yan & Janani Shishu Surakshimplemented in 27 BPHCs,6 RHs,4 SDHs and 2 PHCs in Burdwan.
April’11- March’12: 25295 no. of pregnant woman and 548 neonates have availed the service.
April’12-June’12:8584 no. of pregnant woman and 525 neonates have availed the service.
(Free Medicines, Diagnostic facilities, transportation and delivery services extended.)Maternal & Infant Death: 161 Maternal and 3250 infant death
from April’11 to March-2012. Death audit conducted in all cases.
Major causes of death are Eclampsia 22% PPH 19% & Sepsis 9% in case of Mothers and Asphyxia 32%,Low birth weight 27%,Pneumonia 13%,Sepsis 8%.
Total 46 Matri- Yan running
Total 91 Nischay- Yan running
Institutional Deliveries:
Nischay Yan & Janani Shishu Suraksha Karmasuchi
Maternal & Infant Death:Including DMCH Referral cases
Home
5. Health &
Family W
elfare
INSTITUTIONAL DELIVERYINSTITUTIONAL DELIVERY
April'10 to March'11
April'11 to March'12
a. BMCH 18076 20573
b. SDH 21119 24572
c. BPHC & RH 18061 22283
d. PHC 1821 1982
e. Sub-Centre 652 530
A. Total in Govt inst- 59729 69940
B. In private Institute 63697 60251
I. Total Institutional Delivery 123426 130191
II. Home delivery 18482 16547
Total Delivery 141908 146738
% of Institutional Delivery 87% 89%Home
5. Health &
Family W
elfare
CLEANING OF HOSPITALSCLEANING OF HOSPITALS
Home
Status:Rs. 4807.245 lakhs, out of Rs. 4964.988 lakhs funds under MSDPutilized (% of utilization: 96.82%).
180 ICDS centres have been completed till date, out of which 70have been completed since Nov 2011 to July 2012.
1000 nos of IAY houses have been completed since November 2011.
2690 tube wells have been completed, out of which 1614 have been completed since Nov 2011 to July 2012.
05 nos of ACRs have been provided since November 2011.
03 nos of Girls’ hostels are being constructed , 50% of work has been completed already.
6.Minority A
ffairs & M
adrasah Education Home
09 works for grave-yard have been sanctioned since Nov 2011 involving Rs.43 lakhs. All the 09 works have started.
03 nos of hostel grants involving NGOs have been started involving Rs.94.49 lakh. All the works have started.
Honorarium have been credited in the bank accounts of 270 Imamsthrough bank accounts. Allotment of 270 no.s of Moazzins received and is under process of disbursement.
Training imparted to 541 Haj- pilgrims in two phases.
Finance Corporation: - Camp has been organized at Block and Gram Panchayat Offices and Institutions for online application for Post-Matric & Merit- Cum- Means Scholarship. No fee for application has been taken from the candidates.
Out of 09 Madrasah (05 no. SSK and 03 no. MSK), 08 reports have already been submitted, of which 07 have already been approved, one case is pending for approval from the Department.
6.Minority A
ffairs & M
adrasah Education
Status:contd
Home
Sl. No. Name of Schemes
Completed (up to
Nov. 2011) since
inception
Completed from
Nov. 2011 to June 2011
% of Physical Progress
1 Anganwadi Center 180 70 100%
2 I.A.Y. houses 6300 1000 100%
3 Tube Well 1076 1614 100%
4 Health Sub – Center 40 0 100%
5 A.C.R. 0 5 100%
6 Girls Hostel 0 3 75%
6.Minority A
ffairs & M
adrasah Education
Scheme wise Status
Home
Status: Minority Finance Corporation
Home
Scheme 2011‐12In No.
Amount in Lakhs 2012‐13
(up to 19/7/12)
In No.
Amount in Lakhs
Term Loan 193 133.45 133(target 600)
78.85
MWEP 69 8 142(target 220)
13.2
Education Loan 91 28.15 Target for this year
200
Merit cum Means Sch. 277 72.86 Target for this year
550
Post Matric scholarship 13975 475.01
Last date for submission of
forms : 30/9/12
Target for this year28000
Pre Matric Scholarship 1,55,904 1678.87
Last date for submission of
forms : 30/8/12
Target for this year311000
State Govt. Stipend 3011 262.42
Last date for submission of forms :30/9/12
Target for this year6000
6.Minority A
ffairs & M
adrasah Education
Status:UNDER MSDP
Home
HEALTH SUB CENTER ANGANWADI CENTRE
TUBE WELL IAY
6.Minority A
ffairs & M
adrasah Education
7.IRR
IGA
TION
& W
ATE
RW
AY
S
2.26 lakh ha Kharif crop under DVC Command matured. To boost up seedling transplantation, water discharge has started from 25th July, 2012. Indent for 1.44 acre-feet placed, likely to be reviewed based on rainfall progress.
0.22 lakh ha Boro crops under DVC Command has been covered sinceNovember 2011 till date.
Construction of new RCC Bridge Galsi I Block with a Cost of Rs 120 Lakhs completed. Another bridge at Burdwan II Block with a cost of Rs 130 lakhs completed. Both these schemes have come up recently .
90 works of the nature of canal lining, strengthening and de-siltation of canals with cost of Rs 1530.16 lakhs under 13th FC have been completed in the last quarter of 2011.12 works under core sector amounting to Rs. 803.46 Lakhs and under RIDF XV, one work at Rs. 213.66 Lakhs have also been completed.
Expenditure to the tune of Rs 100 lakhs made under MGNREGS sinceNovember 2011 till march 31st , 2012.
MAJOR ACHIEVEMENTS : 2011-12MAJOR ACHIEVEMENTS : 2011-12
Home
5 no.s Flood protective Works with cost of Rs 1153 lakhs is taken up under RIDF XVII
Six no.s flood protective works under RIDF XVIII with cost of Rs 1111 lakh is proposed, awaiting administrative approval
Eleven no.s schemes under State Plan with cost of Rs 296 Lakhs is proposed awaiting administrative approval
Two no.s schemes under Paschimanchal Unnayan Parshad with cost of Rs 384 Lakhs is prepared awaiting administrative approval;
Works under 13th FC with cost of Rs 1300 Lakhs is proposed awaiting administrative approval.
MGNREGS schemes to the tune of Rs 1445 lakhs is approved.
PROPOSALS OF WORK FOR 2012-13PROPOSALS OF WORK FOR 2012-13
7.IRR
IGA
TION
& W
ATE
RW
AY
S
Issues:Rs.300 Lakhs fund for works of palliative measures for vulnerable reaches of river embankment is required urgently for 3 Divisions.. Home
8. Municipal A
ffairs
PHYSICAL PERFORMANCE : as on June 2012PHYSICAL PERFORMANCE : as on June 2012
•IHSDP: 4197 Dwelling Units, out of target of 4800 has already been completed and another 194 DUs are under construction at present.
•BSUP: beneficiary identification has already been completed and houses are under construction in Raniganj and Jamuria Municipality as well as in Asansol and Durgapur Municipal Corporation.9364 no of Dwelling Units completed and remaining are under execution out of total sanctioned 25011 units.
•UBP (Urban Beautification Programme): 228 no of poles have been erected and illuminated under Asansol, Durgapur, Memari andKalna.
•UIG under Asansol Agglomeration: Three water supply projects at Jamuria, Raniganj and Durgapur MC completed. Solid Waste Management and 10 MGD water supply projects at Asansol MC are nearing completion.
Home
8. Municipal A
ffairs
STATUS :STATUS :
•Water supply project of Katwa & Guskara Municipality completed, with an expenditure of Rs.25.65 crores. The round the clock water supply project at Kulti Municipality under JNNURM has started.•IHSDP: 4135 houses, out of target of 4800 has already been completed and another 92 houses are under construction at present.•BSUP: beneficiary identification has already been completed and houses are under construction in Raniganj and Jamuria Municipality as well as in Asansol and Durgapur Municipal Corporation.•Construction of 3 Community centres in Katwa has been completed with fund from IHSDP & KUSP.
Home
9.School E
ducation
Educational ProfileEducational ProfileNUMBER OF PRIMARY SCHOOLS : 4009
NUMBER OF UPPER PRIMARY SCHOOLs INCLUDING SECONDARY & HS : 935
NUMBER OF SSK : 1063
NUMBER OF MSK : 99
RATIO (PRIMARY TO UP) : 4.45
STUDENT CLASSROOM RATIO (PRIMARY) : 31.82
SEPARATE GIRLS TOILET IN PRIMARY SCHOOL : 77.15%STUDENT CLASSROOM RATIO IN UPPER PRIMARY SCHOOL : 48.90
SEPARATE GIRLS TOILET IN UP SCHOOL : 83.33%Home
Educational ProfileEducational ProfilePRIMARY 470325SSK 83913UPPER PRIMARY 452352
TOTAL ENROLMENT
MSK 20761PRIMARY 15895UP PRIMARY 17408SAHAYIKAS (SSK) 3036
TEACHER
SAMPASARAKS (MSK) 530PRIMARY 39.34%% FEMALE TEACHERUPPER PRIMARY 39.07%PRIMARY 6067UNTRAINED TEACHERUPPER PRIMARY 6160PRIMARY 29.58PUPIL TEACHER RATIOUPPER PRIMARY 25.98PRIMARY 6.28%DROP OUT RATEUPPER PRIMARY 22.19%PRIMARY 27.84%REPETITION RATEUPPER PRIMARY 31.72%
9.School E
ducation
Home
• 397 additional posts of assistant teachers have been sanctioned for primary schools as per RTE Act 2009.
• Out of 1696 nos of additional posts of teachers sanctioned for Secondary schools, proposals have been sent to the RSSC for recruitment of 1073 nos.
• There are 06 nos of Govt and 06 nos of private PTTIs in this District. After a long period all the Govt. Training Colleges have received recognition by NCTE and affiliation by W.B.B.P.E and admission of candidates (50 nos. in each institution) will be started in this session, also in six (06) Private Institutions.
Educational ProfileEducational Profile
9.School E
ducation
Home
Status RTE Compliance in Primary and Upper Primary Schools
• Boundary walls are required to be constructed in 1670 primary and 173 upper primary schools. Budgetary provisions have been made for 307 units. Sanction for 1536 units are yet to be received.
• 735 nos of additional class rooms are to be provided in 267 primary schools and 3351 nos of additional class rooms are to be provided in 635 upper primary schools. Budgetary provisions have been made for 3270 units. Additional budget proposal already been sent for remaining 816 units.
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha MissionCIVIL WORKS
2011-12
Target Fund released from District Works taken upActivity
Physical Financial (in Lakh) Physical Financial
(in Lakh) Physical Financial(in Lakh)
Additional Class Room 178 462.8 178 462.8 166 431.6
Head Teachers Room 585 2129.4 585 2129.4 392 1426.88
Separate Girls' Toilet 332 199.2 332 199.2 173 103.8
Boundary wall 502 502 502 502 435 435
Library grant 4899 209.27 4899 209.27 4899 209.27
Major Repair grant 160 136 160 136 135 114.75
2012-13 (Till 20th July)Target Fund released from DistrictActivity
Physical Financial (in Lakh) Physical Financial (in Lakh)Additional Class Room 3270 13215.378 999 4037.3586Head Teachers Room 1077 4352.5878Separate Girls' Toilet 1858 1151.96
Boundary wall 164 493Library grant 0 0
Major Repair grant 185 162.32
Fund not available at present
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha Mission
INTEGRATED EDUCATION FOR DISABLED
Total Children with Special Needs 18952Mobility aids and appliances provided to Children with Special Needs(during the period from November 2011 to 20th July 2012)
2090
APPROVED AWP&B 2012-13 FOR INTEGRATED EDUCATION FOR DISABLED
Aids and appliances/arrangement of adapted chair/modified furniture for special needs children/ Low vision aids, etc
3161
Corrective surgery 678
Transport allowance 1632
Escort allowance 1311No of KRPFs involved in monitoring daily need of CWSN 296
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha Mission
Step - 1Primary Screening
(Institute Level)
• Screening of students by trained teachers
• About 9.5 lakh students screened
• Multicolored Health cards
Step - 1Primary Screening
(Institute Level)
• Screening of students by trained teachers
• About 9.5 lakh students screened
• Multicolored Health cards
Step - 2Diagnosis by medical practitioner
(PHC level)
• Checkup at PHC/RH/GP level by MO tagged from BPHC, PHC, NGO
• 562 seriously ill students identified for advance treatment
Step - 2Diagnosis by medical practitioner
(PHC level)
• Checkup at PHC/RH/GP level by MO tagged from BPHC, PHC, NGO
• 562 seriously ill students identified for advance treatment
100% health Checkup - an Innovative Exercise100% health Checkup - an Innovative Exercise
Activities taken up during the period fromApril 2010 to October 2011
Activities taken up during the period fromApril 2010 to October 2011
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha MissionActivities taken up during the period from November 2011 to 20th July
2012
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha Mission
Total no. of New setup schools approved up to March 2012 -: 129
Total no. of New setup Upper Primary running -: 124
New setup schools where fund released for building construction -: 125
No. of New setup schools running in own building -: 90
New proposal submitted to Deptt. of School Education -: 145
New proposal approved till date -: 21
Status Report for New set up Upper Primary Schools
Total no. of New setup schools approved up to March 2012 -: 19
New setup schools where fund released for building construction -: 19
No. of New setup schools running in own building -: 9
New proposal submitted to Deptt. of School Education -: 16
Status Report for New set up Primary Schools
9.School E
ducation
Home
Sarva Shiksha MissionSarva Shiksha Mission
• Total no. of proposals sent to department -: 70
• Total schools visited by DLIT -: 80
•Total no. of schools upgraded -: 65
Status report of up gradation from High Schools to Higher Secondary9.S
chool Education
Home
SSK & MSK – Financial StatusSSK & MSK – Financial Status
HeadFund
Received (Rs. in lakhs)
Expenditure up to 19-07-12
(Rs. in lakhs)
% of Expenditure
Evaluation Cost for SSK-MSK for the year 2011-12 15.43 15.43 100%
Text Book Grant for the year 2011-12 40.75 40.75 100%
School Uniform Grant for the year 2011-12 284.83 284.83 100%TLM/TLE Grant for SSK/MSK for the year 2011-12 152.09 127.80 84%
Infrastructure Dev. of SSK-MSK Building for 2010-11 (Phase-I) 477.00 427.00 90%
Infrastructure Dev. of SSK-MSK Building for 2010-11 (Phase-II) 424.39 375.77 89%
Construction of ACR & NSB for SSK & MSK 2011-12 1611.78 776.44 48%
SC/ST Book Grant for the year 2011-12 (fund received from PBRSSM on 21.05.12) 16.76
Fund sub-allotted to Block Development Officers & Executive Officers of Panchayat Samities.
9.School E
ducation
Home
SSK & MSK –StatusSSK & MSK –Status
No. of ACR Sanctioned – SSK & MSK : 355
No. of NSB Sanctioned – SSK & MSK : 246
Total No. of ACR & NSB – SSK & MSK Sanctioned : 601
Total No. of ACR & NSB – SSK & MSK completed : 251
Total amount of fund sanctioned : Rs. 2513.17 lakhs
Total expenditure : Rs. 1579.21 lakhs
% of expenditure : 62.84
Out of the total sanctioned fund mentioned above, Rs. 16,11,78,000/- has been released in the month of January & February, 2012 for construction of 403 nos. of ACR & NSB of SSK and MSK out of total 601 nos. of ACR & NSB of SSK and MSK sanctioned as mentioned above.
2012-13:
9.School E
ducation
Home
Mid day Meal• Coverage
– 5252 out of 5304 Primary schools / SSK / SSP / AIE / NCLP and 910 out of 1005 Upper Primary / MSK / Madrasah covered.
– Coverage improved from 5416 schools & 680425 students in March 2011 to 6162 schools & 943352 students in July 2012 through special initiatives.
• Funds– Cooking cost released up to June 2012 for Primary
schools & up to August 2012 for Upper Primary schools. Honorarium to cook released up to August 2012 for Primary schools and up to July 2012 for Upper Primary schools out of available funds.
• Food grains– 8164 MT rice supplied from April to August 2012.
9.School E
ducation
Home
Mid day Meal
9.School E
ducation
Home
Mid day Meal- Coverage of Schools
9.School E
ducation
Home
Mid day Meal- Coverage of students
9.School E
ducation
March, 2011 July, 2012Home
Mid day Meal
Kitchen shed :
Rs.13,60,80,000/- disbursed for construction of 609 nos. of Kitchen sheds for Primary & Upper Primary schools in the 1st quarter of FY 2012-2013. A further 578 kitchen sheds @ Rs. 2.5 lakhs each to be sanctioned shortly.
Requirement of fund for 623 units sent to state.
9.School E
ducation
Home
• Proposal for Community Kitchen and transport arrangement, dining space and solid waste management are being assessed for municipal areas like Kulti ,Asansol, Burdwan etc.
• Steering – cum - Monitoring Committee formed in every Block and complaints addressed at regular basis with help of Grievance Redressal cell at block level.
• Proactive display of entitlements, menu charts, MDM logo, daily rates of items painted on wall and updated daily.
• LPG connection may be provided to schools. The installation charge (@ Rs.30000/- each) may be provided from MME funds.
Mid day Meal
General Issues
9.School E
ducation
Home
Agricultural ProfileAgricultural Profile
Geographical area : 7,02,400 Ha
Forest area : 22,270 Ha
Area under Non-agri. use : 1,82,620 Ha
Net Cultivable Area : 4,76,000 Ha
Net Cropped Area : 4,65,000 Ha
Cropping Intensity : 179.53 %
Net Irrigated Area : 3,65,200 Ha
Percentage of Area Irrigated : 76%
10. Agriculture
Home
Status: Kishan Credit Card• Kishan Credit Card (KCC):
In 2011-12 financial year, 70,931 new KCC have been issued,
and 2,55,000 cases have been renewed, involving a credit
amount of Rs. 71128.38 lakhs.
In the first quarter of 2012-13, the number of KCC stands at
1,19,000 numbers,(Fresh issue: 8,000, Renewal : 1,11,000)
with a credit involvement of amount of Rs. 13453.69 lakhs.
Cumulative coverage at present, is 4,56,581 KCC and Rs. 1180.91
crores credit has been advanced through the cards.
10. Agriculture
Home
Agriculture : Major activities in 2012-13Agriculture : Major activities in 2012-13
The coverage of transplanting of kharif paddy at this time, last year was 1.90 lakhs Ha. This year the coverage is 1.30 lakhs Ha and it is expected that 4 lakhs Ha area would be achieved out of 4.30 lakhs Ha. target.
Demonstration: 59 demonstrations involving 12500 Ha of land has already been conducted. Approximately, 45,000 beneficiaries have attended the demonstrations.
BGREI (Bringing Green Revolution in Eastern India)
Paddy transplanting
10. Agriculture
Home
Agriculture : Vigilance & MonitoringAgriculture : Vigilance & Monitoring
10. Agriculture
Meetings have already been conducted with all SDOs, Dy. Director, Agriculture, all fertilizer Inspectors at blocks and fertilizer dealers and companies to ensure strict vigilance regarding sale of fertilizers.
203 shops have so far been inspected out of which show-cause letters have been issued to 23 owners, while warning letters have been issued to 5 owners. In 2 cases orders for sale stop have been issued; seizures have been made in two cases. At present, the availability status of fertilizer is normal.
Home
on of Pump-set:
400 number pump set are to be distributed under BGREI programme.
Hybrid village has been established at Aushgram-I to examine the performance of different varieties of Hybrid Seeds.
ATMA:A sum of Rs 197 lakhs was utilized against Rs 234 lakhs releasedso far. Schemes worth Rs 37 lakhs are running and will be completed in due time.
F
Total Beneficiary 3843 (Three thousand eight hundred forty three) farmers. 100% fund utilization of Rs 86 lakhs.
Agriculture : Major activities in 2012-13Agriculture : Major activities in 2012-13
Distribution of Pump-set:
Hybrid Rice:
ATMA:
Farmers Old Age Pension (FOAP):
10. Agriculture
Home
Name of the scheme
Fund released(Rs. Lakh)
Fund utilized
(Rs. Lakh)Physical progress Remarks
RKVY 236.73 102.36Distribution of Dolomite, D.C. on Bio-fertiliaer Infrastructural development, INM,IPM, setting up Vemicompost pit and Bio-village on progress
Running Scheme amounting Rs. 134.36898 Lakh.
Green Revolution 584.00 370.32
Seed village completed, Assest Building Activity & Site Specific Activity on progress
Running scheme amounting Rs. 213.68 Lakh.
BGREI -- --44 nos of HYV D.C implemented. Seed & Seed Treating Chemicals has already been supplied. Transplanting on progress.
ATMA 234.23 196.80 Farmers training, Farm school,D.C., exposure visit etc.
Running scheme amounting Rs. 37.4353 Lakh.
Macro Mode Management on Agriculture ( MMA)
112.5(Proposed)
--
15 no.s of 100 ha. D.C. Distribution of seed & seed treating chemicals completed. The indent for other inputs like fertilizer, pesticide, micronutrient etc. has already been placed.
Farmers’ old age pension(FOAP)
86.46 86.46 Pension @ Rs. 750/- per month to 3843 nos of old aged farmers.
Progress of major schemes
10. Agriculture
Home
• Total Population as per 2011 census is 77.23 lakhs and RC population is 77.36 lakhs.
• 654813 spurious/dead Ration Cards cancelled through special drive since May-2011 in Burdwan District, saving about 1010.8 MT food grains per month.
• Monitoring and Vigilance committees for PDS have been reconstructed.
• Since May-2011, 1699 inspections of shops conducted by team of BDOs/ SDOs and Food Inspectors, 05 licenses suspended, 119 show caused, 1 arrested and 04 licenses have been cancelled.
Monitoring & Vigilance
11. Food and Supplies
Home
Festival Package for APL, BPL and AAY Ration Card Holders for the Ramjan Month
Commodity Scale of Distribution
Mustard Oil : 500 ml packet / family/fortnight
Rice Bran Oil : 500 ml packet / family/fortnight
Bengal Gram Whole : 1 kg/family/fortnight
Flour (Maida) : 1 kg/family/fortnight
Sugar : 1 kg/family/fortnight
11. Food and Supplies
Home
Procurement Status
702303 MT paddy (530420 MT by rice mills and 171883 MT by CMR agencies) have been purchased from farmers through 419 camps.
294803 MT paddy procured from May 2011 to June 2012 against target of 430000 MT.
Last year procurement was 2.17 lakh MT, FCI procured only 0.3 lakh MT.
11. Food and Supplies
Home
Procurement Status
1. Lack of go down space.
2. Due to cancellation of around five lakhs Ration Cards, monthly district consumption has come down from 8730 MT to 8024.6 MT.
3. Slow pace of inter district movement. Out of movement order issued for 42100 MT only 17694 MT has been moved out to outside districts, mainly Purulia.
11. Food and Supplies
Comparative Statement of Procurement :-
In MTKMS 2010 – 2011 KMS 2011 - 2012
Target Achievement Target Achievement
State 140000 93699 100000 68465FCI 105000 14733 160000 136103Levy
Total 245000 108432 260000 204568State 62000 57362 94000 73389FCI 20000 9733 31000 17945CMR
Total 82000 67095 125000 91334Procurement operation was started in Oct’11 for this KMS, with total godown capacity of 70,217 MT. During the last few months some private godowns were hired enhancing the total storing capacity to 100417 MT.
Constraints of Procurement :-
Home
Sl No AGENCY AMOUNT
1 WBECSC Ltd. 103232 MT
2 BENFED 4054 MT
3 CONFED 735 MT
4 NAFED 11862 MT
5 NCCF 52000 MT
TOTAL 171883 MT
11. Food and Supplies
Purchase of paddy- Status
Home
Levy Rice 68465 MTC.M.R. NAFED 7322 MT
BENFED 814 MTWBECSC 46600 MTCONFED 200 MT
State
NCCF 17704 MTTotal C.M.R. 72640 MT
Levy Rice 136103 MTC.M.R. NAFED Nil
BENFED 513 MTWBECSC 7880 MTCONFED Nil
F.C.I.
NCCF 9202 MTTotal C.M.R. 17595 MTLevy Rice 204568 MT
C.M.R. 90235 MTGrand Total Total 294803 MT
Procurement of RiceProcurement of Rice
11. Food and Supplies
Home
12. Public H
ealth Engineering
STATUS :Achievement in 2012-13STATUS :Achievement in 2012-13
Percentage coverage by Piped Water Supply Scheme is 35.20% of total rural population in Burdwan District.
10 Nos. Ground Water Based Arsenic Free Water Supply Schemes under Katwa and Kalna Sub-Divisions have been completed and 1 No. Surface Water Based Piped Water Supply Scheme covering 62 Arsenic affected mouzas of Purbasthali-II has already been commissioned by the Hon’ble M.I.C., PHE. Deptt. Govt. of West Bengal on 28th May, 2012 . As a result, nearly 1,70,000 peoples are getting facilities from supply of Arsenic free drinking water under Kalna, Katwa & Purbasthali –II Block.
At present, in Burdwan, 90 nos. of running Piped Water Supply schemes are running successfully .18 nos. of on going Piped Water Supply Schemes are likely to be completed in a few months time .
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12. Public H
ealth Engineering
STATUS :Achievement-continuedSTATUS :Achievement-continued
D.P.R. of 6 Nos. of Piped Water Supply Schemes under RCFA Division – I, Asansol and that of 1 No. under Burdwan Division (Mondalgram Water-supply) has been submitted to the competent authority for approval.
1 (one) No. Mobile Treatment Unit has been procured in 2011-12 and placed in Burdwan to be utilized during unforeseen natural calamity i.e., flood, draught & cyclone etc.
149 Nos. Mark – II Tube well under 10 Nos. Block have been completed under jurisdiction of Paschimanchal Unnayan Parshad, in 2012-2013.
2 Nos. Piped Water Supply Scheme(Rayan and Yusufabad) sanctioned in 2011 are under process. 1 No. Piped Water Supply Scheme (Madanagar) sanctioned in May 2012 and 6 Nos. P.W.S.S. (Rejuvenation) were also sanctioned in 2011-2012.
Proposal for 17 Nos Water-supply schemes has been sent to directorate for consideration.
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12. Public H
ealth Engineering
Issues:Issues:
Arsenic affected areas under Kalna – II, Katwa – I & II, Purbasthali - I needs to be covered more through Piped Water Supply Schemes considering sources of Ground Water, Surface Water or sub Surface Water as per availability.
99 no.s of Swajaldhara schemes have already been sanctioned by the department but the final amount has not been released yet for those schemes. Without the fund, the fate of these schemes requires immediate attention. Need for O&M of Swajaldhara Water Supply Scheme in Burdwan District.
Operationalisation of major projects under JNNURM projects in Durgapur Asansol area.
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13. Wom
en & C
hild Developm
ent
Total No of Anganwadi Centers : 9193Total population attended at AWC
0 to 6 years : 540610Pregnant and Lactating women : 105600
Percentage of Supplementary Nutrition Beneficiaries : 94.2%Average SNP days per month : 26 Days (in 2012)No of severely under weight children : 4091 No’sPercentage of severely malnourished children : 0.9 %
[ State average: 1.78] Infrastructural status :
Open Space 369
Rented Building 577
Primary School 1729
Own Building 3724
Other Govt. Building 223
Private Building 2571
Toilet Sanitation 8327
Drinking Water 8415
Building Under Construction 211
Achievement of Own Building in 2012 389
STATUS :ICDSSTATUS :ICDS
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Initiatives taken in 2012:Initiatives taken in 2012:
Door-to door weighing of the children and persuasion for enrolment has started. The weighing efficiency, as a result of the campaign, has increased from 88% to 92 %. Buffer stock of food-stuff at strategically located AWC s for easier supply to the nearby centres.A computer programme in excel format has been devised to optimize“ NEED BASED ALLOCATION OF FOOD-STUFF TO AWC s”Medical examinations of all the identified 3234 malnourished children.Identification of 200 new sites for own building constructionTraining on computer to all Officers and Staff.
Intimations required from State Level:Intimations required from State Level:Proposal for 1312 No.s of AWC s with pinpointed sites, tocover left out areas has been sent, awaiting approval.Reimbursement of transportation cost of food-stuff from buffer AWC by AWWs.
13. Wom
en & C
hild Developm
ent
STATUS :ICDSSTATUS :ICDS
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13. Social W
elfare
STATUS :STATUS :
Payment of pension made up to June, 2012 to 6863 Old Age, 2934 Widow and 3253 Disability pensioners. At present, no vacancy exists in the district.Scholarship to Physically handicapped students up to class VIII- fund received up to July, 2012 &disbursement has started for 370 applicants.288 beneficiaries provided with Mobility aids.102 beneficiaries undergoing training in 4 no.s of Training –cum Production centres.Outreach camps are being held in each block. Total 453 Disability certificates and Identity cards have already been distributed in this financial year.
Cases of Domestic Violence (April,2012‐ June, 2012)
Complaints directly lodged to Protection Officer
Directly lodged to Court
Total no. of report submitted to the
Magistrate
No. of cases referred to DLSA
No. of Pending cases
21 9 28 5 2
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13. Social W
elfare
STATUS :STATUS :
•There are 7 numbers of homes under Burdwan district including one Government –run District Shelter. Present occupancy is 309, against approved strength of 365.•Proposal for requirement of land for the permanent building of District Shelter has already been sent to the Department of Social Welfare.•There are 6 NGO- run Homes, out of which Ananda Niketan, Katwa functions as Home for Mentally Retarded Children under Juvenile Justice Act. 3 homes are licensed as Short stay home for girls while 2 work under Cottage scheme for destitute children.•100% inspection of homes has been completed in July 2012
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ISSUESState intervention is required in :•Special Adoption Agency: Proposal has already been sent to State for approval.•Juvenile-Home: Proposal has already been sent to State for approval.•Old-Age Home : Proposal is being prepared.
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Land Utilization Statistics
ParameterParameter ValueValueGeographical AreaGeographical Area : 7,02,400 Ha: 7,02,400 HaCultivable AreaCultivable Area : 4,76,000 Ha: 4,76,000 HaArea under All Sources of IrrigationArea under All Sources of Irrigation : 3,39,740 Ha: 3,39,740 Ha
Area under Minor Irrigation by WRIDDArea under Minor Irrigation by WRIDD: 45,889 Ha: 45,889 Ha
Percentage of CCA under All Sources Percentage of CCA under All Sources of Irrigationof Irrigation : 71.37 %: 71.37 %
Percentage of CCA under Minor Percentage of CCA under Minor IrrigationIrrigation : 44.93 %: 44.93 %
Percentage of CCA under Minor Percentage of CCA under Minor Irrigation by WRIDDIrrigation by WRIDD : 9.64 %: 9.64 %
Minor Irrigation14.W
ater Resources Investigation &
Developm
ent Home
Ground water structures : 1146 nos.
River Lift projects : 329 nos.
Irrigation by DVCADA : 44099 Ha.
Irrigation by RLI (Govt.) : 16,399 Ha.
Irrigation by DTW/MDTW/LDTW etc. : 28,810 Ha.
Irrigation Private owned : 1,67,978 Ha.
Minor Irrigation14.W
ater Resources Investigation &
Developm
ent
Present Minor Irrigation Status
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Area brought under Irrigation : 1740 Ha.
No. of Schemes put to service : 66 (06 HDTW, 40-LDTW, 9-RLIs, DVCADA-11)
Scheme under Drought Mission
(Jal Dharo Jal Varo) : 06 Nos.
Total Cost : 21.00 (Rs in Lakh)
Area benefited : 27.5 Ha.
Minor Irrigation14W
ater Resources Investigation &
Developm
ent
Progress November-2011 to July 2012
Proposals have been sent for Assistant engineer level bank A/C under MGNREGS, instead of the present LOC system for convergence works.
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ADMI10 nos. of RL I Benefit : 360 Ha.120 nos. LDTW Benefit : 600 Ha04 nos. MDTW Benefit : 80 Ha.04 nos. CHECK-DAM Benefit : 240 Ha.01 Tank Development Benefit : 30 Ha.
13th Finance Commission 5 nos. RLI Benefit : 217 Ha.
Core Sector5 nos. Check Dam WHT Benefit : 300 Ha.
CAD & WM15 nos. F.C. Schemes(Pending approval)and on going schemes. : 1500 Ha.
Proposal for 23 numbers of schemes (RLI, LDTW, HDTW) involving 950 lakhs under RIDF XVIII have been sent .
Minor Irrigation14.W
ater Resources Investigation &
Developm
ent
Further Plan (up to 31/03/2013) under RIDF & ADMI Programme
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Target and Achievement Report for the district of Burdwan for the period Nov-2011 to July 2012.
SL Type of Scheme Target Achievement Fund Sanctioned
Fund Utilized
1 Artificial Recharge Scheme (ARS) 10 No 6 No 50.48 lakhs 22. 56 lakhs
2 Solar Powered Drip Irrigation Project 1 No 1 No 10.40 lakhs 1.77 lakhs
3 Ground Water Level Monitoring 154 No. 154 No
4 Ground Water Quality Monitoring 124 No 124 No
1.24 lakhs 0.31 lakhs
5 River Water Quality Monitoring 24 No 24 No 0.40 lakhs 0.10 lakhs
Minor Irrigation14.W
ater Resources Investigation &
Developm
ent Home
15. Pow
er Departm
ent
STATUS : STATUS :
Number of Villages so far energized has increased from 1155, as on November, 2011 to 1949 against a target of 2389 fixed .
Number of BPL connections already energized from 87,339 as on November 2011 to 1,43,252 houses against a target of 2,17,194 BPL households.
Number of poles erected is 1,46,223 against 1,52,576 approved.Work is likely to be completed by Sept’12.
Regular meetings at Block level and District level involving MLAs & BDOs are held to resolve the local issues.
Proposals for two Sub-stations, at Ketugram-1 and Katwa-2 has already been sent to Government for approval.
Achievement up to 20th July, 2012
Under crash programme, service connection to different irrigation Pumps will be effected before ensuing cultivation period by Burdwan District WBSEDCL authority.
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15. Pow
er Departm
ent
STATUS :STATUS :
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Nature of Educational Institutions No. of Institutions
General Degree Colleges (Govt.) 01 (at Durgapur)
General Degree Colleges (Non-Govt.) 31
B. Ed. Colleges (Govt.) 01
B. Ed (Govt. Sponsored) 02
B. Ed. Colleges (Self Financing) 10
B.Ed. Special Training College (for Disabled) 01 (at Durgapur)
Professional Institution 18
Medical College 1
The total intake capacity of the above Institutions is around 40,000(approx)The total intake capacity of the above Institutions is around 40,000(approx)
16.Higher E
ducation
Status: Status:
2 proposals of Govt. aided Degree College (Bhatar and Simlon) is awaiting approval from State.
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17.TRA
NS
PO
RT
MV Offices at Asansol, Durgapur , Burdwan and inter- State Check Post at Rampur.
MV Office at Kalna has been approved and shall be made operational shortly.
All the three offices are fully computerized with SARATHI”& “ VAHAN “version of software.
Biometric photo capturing already introduced.
H S R P already started in this year and running smoothly.
Registration Certificate , Driving License, Stage Carriage Permit, Contract Carriage Permit and Goods Carriage Permit are being sent by Registered Post .
STATUS :STATUS :
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An aggregate of Rs 165.44 crores of revenue was mobilized in the year 2011-12. This is an increase of Rs 19.35 crores over last year.
A total revenue of Rs. 40.89 crores has been realized in the first quarter of financial year 2012-2013 .
Enforcement collection in the financial year 2011-2012 is Rs. 22.64 crores, which is an increase of Rs. 9.74 crores against preceding year.
A total of 21 Permanent Stage Carriage Permits, 105 Contract carriage Permits and 4175 goods carriage permits were issued in 2011-2012.
35 new routes were approved by RTA in its last meeting in June 2012.
17.TRA
NS
PO
RT
STATUS : contd.STATUS : contd.
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18.Technical Education
Status:Status:
There are 10 No. ITIs in the district including 5 each in Government and Private Sector including one ITI for women.
Total intake capacity in the ITIs are 1080 + 136 + 76 + 72+40, totaling 1404 in the Government Sector and 250+250+240+250+50 totaling 1040 ,in the Private Sector.
Intake capacity in the Govt. ITIs has been proposed to be 250 at Rupnarayanpur, 148 at Kanyapur and 500 at Kalanabagram in the Government Sector.
There are 7 No. Poly -Technic Colleges in the district and total intake capacity is 1300 in the Government Section.
There are 8 No. of Poly-Technic Colleges in the Private Sector with a total capacity of 2400.
ITIs & SDCs
Poly-Technic
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Status:Since April 2011, 1788 nos of groups have been disbursed subsidy under West Bengal Swanirvar Sahayak Prakalpa, involving loan amount of Rs.713.99 lakhs and interest subsidy of Rs.49.98 lakhs.15 trainings have been organised involving 825 individuals from April 2011. New courses like beautician, mushroom, candle making, food processing, Thermocol-plate making have been introduced from this year.Three marketing-cum-training centres have been constructed involving a total fund of Rs. 429.5 lakhs. (Civil work completed, electrical work and furnishing in progress).
19. Self H
elp Group &
Self E
mploym
ent Home
West Bengal Swanirbhar Sahayak Prakalpa –the Interest Subsidy scheme
Interest Subsidy Disbursed
Financial Year
Allotment received
(Rs.in lakhs)No of
Groups Amount
(Rs. in lakh)
Total interest
(Rs. in lakh)
Bank loan (Rs. in lakh)
2011-12 35 1253 34.99 54.98 499.85
2012-13 15 535 14.99 23.56 214.14
Total 50 1788 49.98 78.54 713.99
19. Self H
elp Group &
Self E
mploym
ent Home
Bangla Swanirbhar Karmasanasthan Prakalpa (BSKP)
Subsidy claimed from Department
Subsidy received from Department Disbursement status
Financial Year
No of cases
Subsidy Amount(Rs. in lakh)
No of cases
Subsidy Amount(Rs. in lakh)
No of cases
Subsidy involved (Rs. in lakh)
Bank loan component
(Rs. in lakh)
Total Project
cost (Rs. in lakh)
2011-12 1665 755.64 2512 1154.76 1847 831.27 2909.45 4156.35
2012-13 310 161.34 277 113.47 121 48.04 168.14 240.2
19.Self H
elp Group &
Self E
mploym
ent Note: Subsidy received in 2011-12 is greater than claimed as claims of previous years were released. Home
Organizing Training of SHGs in the District
Financial Year
No of Training
No of group members trained
Nature of Training Expenditure (Rs in lakh)
2011-12 5 276Beautician, Jute Bag preparation, Making of Fabric Material, Tailoring &Cutting
5.7
2012-13 10 549
Beautician, Mushroom, Tailoring & fashion Design, Advance Batik & Bandi, Candle making, Incense Stick, Food Processing, Sal leaves & Thermocol plate making
6.73
19.Self H
elp Group &
Self E
mploym
ent Home
Construction of Marketing & Training Centers
Name of work Description Source of Fund
Amount Sanctioned
(Rs. in lakhs)Remarks
Construction of Training center & Marketing complex at
Khandaghosh
3(three) storied building,19 stalls for SHGs at Ground
Floor & Residential Training facility at upper floors
148.21
Construction of Training center & Marketing complex at Madhabdihi (Raina-II)
3(three) storied building,19 stalls for SHGs at Ground
Floor & Residential Training facility at upper floors
RIDF XIII
148.94
Construction of Show Room at City Center, Durgapur
(Executed by ADDA)
3 (three) storied building with 28 stalls for SHGs. State Budget 132.35
Civil work completed, electrical work and
furnishing in progress
19.Self H
elp Group &
Self E
mploym
ent Home
20. Planning D
epartment
Status: District Innovative Fund (DIF)Status: District Innovative Fund (DIF)
The objective of DIF is to fill critical gap in public Infrastructure identified at the district level.
No. Amount (Rs. In lakhs)
Sanctioned Scheme 32 79.26
Completed 18 52.0384
On Going 14 27.2216
District Development Monitoring CommitteeDistrict Development Monitoring Committee•Block level meetings are regularly held in 31 blocks from 5th to 8th of every month. The Sub Divisional meetings are held from 9th to 12th of every month.
•At district level, the District level meetings are held on 13th of every month.
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21. Horticulture
STATUS :STATUS :
Relief Fund: in 2012‐13, Rs. 50 lakhs has been released to 14 flood prone blocks, for benefit of 5000 farmers affected by heavy rain of 2011 .
Convergence in ATMA programme: This year, 3 Demonstration centres on Organic vegetable, 4 centres on other vegetable and 1 for Organic Flower conducted. 4 one‐day Farmers training has already been completed.
Schemes from State Budget: 60 Vermi‐compost Units and 4 Nurseries, controlled by SGSY‐SHGs have been set up, with a total expenditure of Rs. 5 lakhs.
Hybrid Vegetable Seed Mini‐kit Distribution: The Mini‐kits have been distributed to 3200 small & Marginal farmers in 12 Blocks, with expenditure of Rs. 4 lakhs.
RKVY Programme: With an involvement of Rs. 347.262 lakhs (including Rs. 93 lakhs, proposed for regulated market at Kalna‐awaiting administrative approval), construction of 1 Vegetable & Flower Market Complex at Kalna RMC, 36 Poly Green houses , installation of Drip Irrigation system for Orchard covering 20 Ha and Sprinkler Irrigation system for vegetable covering 10 Ha is under progress.
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Sarva Shiksha MissionSarva Shiksha Mission
UTILIZATION OF FUND
Activity
Outflow of Fund during the period from
April 2011- October 2011(Lakh)
Out flow of fund during the period from Nov
2011- March 2012 (lakh)
Out flow of fund during the period
from April 2012- 20th
July 2012 (lakh)
Civil Works 2218.96 2486.19 4037.36
Inclusive Education 75.92 357.32 6.79
Pedagogy 3653.97 1889.40 476.85Management & quality 313.60 261.29 203.17
Research & Evaluation 26.74 20.74 .814
Innovative activities 16.34 67.68 2.18
Community Mobilisation & Special Training
73.52 214.20 0
Total 6379.05 5296.82 4727.16
9.School E
ducation
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Sarva Shiksha MissionSarva Shiksha Mission
ActivityFund Available during 2011-12
(Lakh)
Out flow of fund during
2011-12 (Lakh)
Fund Available during 2012-
13 (Lakh)
Out flow of fund during
2012-13 (Lakh)
Civil Works 4705.15 4037.36
Inclusive Education 433.24 6.79
Pedagogy 5543.38 476.85
Management & quality 574.90 203.17
Research & Evaluation 47.48 0.81
Innovative activities 84.00 2.18
Community Mobilization & Special Training
13432.87 4981.63
287.73 0
Total 13432.87 11675.88 4981.63 4727.16
9.School E
ducation
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Sarva Shiksha MissionSarva Shiksha Mission
Fund released during the period from April 2011 to October 2011
Fund released during the period from November 2011 to 20th July
2012Activity
Physical Financial (in Lakh)
Physical Financial(in Lakh)
Additional Class Room 0 0 1177 4500.1586
Head Teachers Room 296 1077.44 289 1051.96
Boundary wall 359 359 143 143
Separate Girls' Toilet 140 84 192 115.2
Library grant 4899 209.27 0 0
Major Repair grant 890 756.5 108 91.8
9.School E
ducation
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