Presentation on 12 TH FINANCE COMMISSION AWARD & RASTRIYA GRAM SWARAJ YOJANA (RGSY)

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in Presentation on12TH FINANCE COMMISSION AWARD

&RASTRIYA GRAM SWARAJ YOJANA

(RGSY)

Management of PR & RD Programmes Management of PR & RD Programmes

forforABDOs/ GPEOs/ PAsABDOs/ GPEOs/ PAs

10TH August 2010

• An amount of Rs.1015.01 crore has been released from 2005-06 to 2009-10 to all districts against which Rs.930.97 crore (92%) has been utilized so far.

• U.C amounting to Rs.669.42 crore has been submitted to the Department which is about 66% of the release amount.

• During the period, 1,79,379 number projects have been taken up out of which 1,75,159 no. of projects have been completed.

Financial & Physical Achievements made upto July, 2010

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`

Districtwise Financial & Physical Achievements under 12th Finance Commission Award upto July, 2010


Sl. No

District

Financial (Rs. in Lakh) Physical (in Nos.)

Total Release

Total Expenditure

% UC Submitted

% of UC to Total Release

Total Projects Taken up

Total Projects

Completed

%

1 Angul 3451.87 3168.52 92 2012.68 58 7256 7153 99

2 Balangir 4223.05 3973.81 94 2940.21 70 3405 3290 97

3 Bargarh 4373.85 4009.43 92 2300.06 53 5453 5260 96

4 Deogarh 947.16 925.30 98 734.34 78 864 858 99

5 Dhenkanal 2945.16 2817.52 96 2095.60 71 1798 1576 88

6 Jajpur 4606.67 4077.83 89 2381.02 52 2596 1607 62

7 Jharsuguda 1259.57 1095.70 87 607.48 48 906 859 95

8 Kendrapara 3877.87 3658.09 94 2138.48 55 1863 1818 98

9 Keonjhar 4296.48 4079.52 95 2350.87 55 7281 7186 99

10 Khurda 3265.57 3006.15 92 2362.18 72 1249 1239 99

11 Mayurbhanj 6226.03 5869.01 94 4964.67 80 37369 37197 100

12 Nayagarh 3093.76 2849.83 92 2611.40 84 2476 2465 100

13 Puri 4107.17 3903.90 95 3009.15 73 1312 1284 98

14 Sambalpur 2323.40 2075.25 89 1196.11 51 2183 2042 94

15 Subarnapur 1565.06 1549.80 99 1122.47 72 1876 1876 100

16 Sundergarh 4211.45 4164.09 99 3281.57 78 18863 18825 100

ORISSA 101501.29 93096.79 92 66942.19 66 179379 175159 98

Percentage of Financial Achievements under 12th Finance Commission Award upto July, 2010


%

Su

barn

ap

ur

Su

nd

erg

arh

Deo

garh

Dh

en

kan

al

Keo

njh

ar

Pu

ri

Bala

ng

ir

Ken

dra

para

Mayu

rbh

an

j

An

gu

l

Barg

arh

Kh

urd

a

Nayag

arh

Jajp

ur

Sam

balp

ur

Jh

ars

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ud

a

OR

ISS

A

99 9998

9695 95

94 94

92

87

8989

92929292

94

Districtwise Release & Expenditure under 12th Finance Commission Award upto July, 2010


Sl. No.

District Total Release(Rs. in Lakh)

Total Expenditure(Rs. in Lakh)

% of Expenditure

1 Subarnapur 1565.06 1549.80 99

2 Sundergarh 4211.45 4164.09 99

3 Deogarh 947.16 925.30 98

4 Dhenkanal 2945.16 2817.52 96

5 Keonjhar 4296.48 4079.52 95

6 Puri 4107.17 3903.90 95

7 Balangir 4223.05 3973.81 94

8 Kendrapara 3877.87 3658.09 94

9 Mayurbhanj 6226.03 5869.01 94

10 Angul 3451.87 3168.52 92

11 Bargarh 4373.85 4009.43 92

12 Khurda 3265.57 3006.15 92

13 Nayagarh 3093.76 2849.83 92

14 Jajpur 4606.67 4077.83 89

15 Sambalpur 2323.40 2075.25 89

16 Jharsuguda 1259.57 1095.70 87

ORISSA 101501.29 93096.79 92

Percentage of U.C. Submitted under 12th Finance Commission Award upto July, 2010


%

Nay

agar

h

May

urb

han

j

Deo

gar

h

Su

nd

erg

arh

Pu

ri

Kh

urd

a

Su

bar

nap

ur

Dh

enka

nal

Bal

ang

ir

An

gu

l

Ken

dra

par

a

Keo

njh

ar

Bar

gar

h

Jajp

ur

Sam

bal

pu

r

Jhar

sug

ud

a

OR

ISS

A

8480 78 78

73 72 72 7166

48515253555558

70

Districtwise Release & U.C. Submitted under 12th Finance Commission Award upto July, 2010


Sl. No.

District Total Release (Rs. in Lakh)

UC Submitted (Rs. in Lakh)

% of UC to Total Release

1 Nayagarh 3093.76 2611.40 84

2 Mayurbhanj 6226.03 4964.67 80

3 Deogarh 947.16 734.34 78

4 Sundergarh 4211.45 3281.57 78

5 Puri 4107.17 3009.15 73

6 Khurda 3265.57 2362.18 72

7 Subarnapur 1565.06 1122.47 72

8 Dhenkanal 2945.16 2095.60 71

9 Balangir 4223.05 2940.21 70

10 Angul 3451.87 2012.68 58

11 Kendrapara 3877.87 2138.48 55

12 Keonjhar 4296.48 2350.87 55

13 Bargarh 4373.85 2300.06 53

14 Jajpur 4606.67 2381.02 52

15 Sambalpur 2323.40 1196.11 51

16 Jharsuguda 1259.57 607.48 48

ORISSA 101501.29 66942.19 66

Percentage of Physical Achievements under 12th Finance Commission Award upto July, 2010


%

May

urb

han

j

Na

yag

arh

Su

barn

ap

ur

Su

nd

erg

arh

An

gu

l

De

og

arh

Ke

on

jhar

Kh

urd

a

Ke

nd

rap

ara

Pu

ri

Ba

lan

gir

Ba

rga

rh

Jh

ars

ug

ud

a

Sa

mb

alp

ur

Dh

en

ka

nal

Ja

jpu

r

OR

ISS

A

100 100 100 100 99 99 99 99 98

62

88949596979898

District-wise Physical achievements under 12th Finance Commission Award upto July, 2010


Sl. No.

District Total Projects Taken up

Total Projects Completed

%

1 Mayurbhanj 37369 37197 100

2 Nayagarh 2476 2465 100

3 Subarnapur 1876 1876 100

4 Sundergarh 18863 18825 100

5 Angul 7256 7153 99

6 Deogarh 864 858 99

7 Keonjhar 7281 7186 99

8 Khurda 1249 1239 99

9 Kendrapara 1863 1818 98

10 Puri 1312 1284 98

11 Balangir 3405 3290 97

12 Bargarh 5453 5260 96

13 Jharsuguda 906 859 95

14 Sambalpur 2183 2042 94

15 Dhenkanal 1798 1576 88

16 Jajpur 2596 1607 62

ORISSA 179379 175159 98

SECTOR-WISE FINANCIAL & PHYSICAL ACHIEVEMENTS MADE

UNDER 12TH FINANCE COMMISSION AWARD

Percentage of Financial Achievements under Water Supply, Sanitation & CC Road upto July’10


%

Deo

gar

h

Kh

urd

a

Nay

agar

h

Su

nd

erg

arh

Su

bar

nap

ur

Keo

njh

ar

Dh

enka

nal

Bal

ang

ir

Pu

ri

May

urb

han

j

Ken

dra

par

a

Bar

gar

h

An

gu

l

Jhar

sug

ud

a

Sam

bal

pu

r

Jajp

ur

OR

ISS

A

100 100 100 100 10099 99

98

96

88

91

949495

979898

Percentage of U.C. submitted under Water Supply, Sanitation & CC Road upto July’10


%

Nay

agar

h

May

urb

han

j

Su

nd

erg

arh

Deo

gar

h

Su

bar

nap

ur

Kh

urd

a

Dh

enka

nal

Bal

ang

ir

Pu

ri

An

gu

l

Jhars

ug

ud

a

Keo

njh

ar

Sam

balp

ur

Bar

gar

h

Ken

dra

par

a

Jajp

ur

OR

ISS

A

99

90 88 86 85 8480

75 75

535457606060

7070

Percentage of Physical Achievements under Water Supply, Sanitation & CC Road upto July’10


(%)

Deo

ga

rh

Kh

urd

a

Nay

ag

arh

Su

ba

rna

pu

r

Su

nd

erg

arh

Ma

yu

rbh

an

j

Keo

njh

ar

Pu

ri

An

gu

l

Ken

dra

para

Bala

ng

ir

Barg

arh

Jh

ars

ug

ud

a

Sa

mb

alp

ur

Dh

en

kan

al

Jajp

ur

OR

ISS

A

100 100 100 100 100 100 99 99 98

58

88949597989899

District-wise Financial & Physical Achievements under Water Supply, Sanitation & CC Road upto July’10


Sl. No

District

Financial (Rs. in lakh) Physical (No. of Projects)

Release Expenditure

% of Exp

r.

UC Submitted

% of UC to Relea

se

Taken up Completed

% Length of Road (in Km.)

1 Angul 2395.65 2258.52 94 1686.18 70 7207 7111 99 0.00

2 Balangir 3203.65 3142.77 98 2403.85 75 3053 2977 98 0.00

3 Bargarh 2855.95 2712.20 95 1637.56 57 5155 4990 97 51.40

4 Deogarh 674.95 674.95 100 581.34 86 839 839 100 33.50

5 Dhenkanal 2283.95 2253.06 99 1827.16 80 1744 1528 88 333.08

6 Jajpur 3282.55 2878.15 88 1754.00 53 2312 1340 58 0.00

7 Jharsuguda 879.90 827.25 94 528.95 60 871 827 95 10.55

8 Kendrapara 2679.85 2604.59 97 1457.70 54 1768 1731 98 42.57

9 Keonjhar 3284.85 3252.08 99 1970.91 60 7146 7075 99 43.16

10 Khurda 2024.90 2024.90 100 1701.64 84 1184 1184 100 0.00

11 Mayurbhanj 4453.30 4349.89 98 4025.54 90 36720 36567 100 0.00

12 Nayagarh 2046.30 2046.30 100 2026.50 99 2393 2393 100 34.00

13 Puri 2710.55 2657.64 98 1908.11 70 1165 1153 99 88.35

14 Sambalpur 1686.65 1534.12 91 1011.99 60 2082 1954 94 36.58

15 Subarnapur 1114.40 1113.85 100 945.26 85 1848 1848 100 26.62

16 Sundergarh 2998.65 2998.65 100 2626.98 88 18740 18740 100 27.00

ORISSA 72040.65 68823.56 96 54249.12 75 174588 171136 98 1472.02

Percentage of Financial Achievements under Database & Accounting upto July’10


(%)

Su

nd

erg

arh

Su

ba

rna

pu

r

De

og

arh

Pu

ri

An

gu

l

Sa

mb

alp

ur

Ja

jpu

r

Ke

nd

rap

ara

Ba

lan

gir

Ba

rga

rh

Ke

on

jha

r

Na

ya

ga

rh

Kh

urd

a

Ma

yu

rbh

an

j

Dh

en

ka

na

l

Jh

ars

ug

ud

a

OR

ISS

A

100

8986

75 73 7368 67 64

21

61626365656565

Percentage of U.C. Submitted under Database & Accounting upto July’10


(%)

May

urb

han

j

Sam

bal

pu

r

Bar

gar

h

Bal

ang

ir

Kh

urd

a

An

gu

l

Deo

gar

h

Dh

enka

nal

Jajp

ur

Jhar

sug

ud

a

Ken

dra

par

a

Keo

njh

ar

Nay

agar

h

Pu

ri

Su

bar

nap

ur

Su

nd

erg

arh

OR

ISS

A

10

7

5

4

3

2

0 0

2

00000000

District-wise Financial Achievements under Database & Accounting upto July’10


Sl. No.

District

Financial (Rs. in lakh)

Released Expenditure % of Expr.

UC submitted

% of UC to Released

1 Angul 243.18 177.72 73 4.95 2

2 Balangir 361.08 233.80 65 16.17 4

3 Bargarh 312.86 203.15 65 15.02 5

4 Deogarh 78.61 67.65 86 0.00 0

5 Dhenkanal 235.01 143.06 61 0.00 0

6 Jajpur 319.08 215.82 68 0.00 0

7 Jharsuguda 111.03 23.00 21 0.00 0

8 Kendrapara 268.98 178.91 67 0.00 0

9 Keonjhar 351.81 229.85 65 0.00 0

10 Khurda 229.63 145.00 63 6.05 3

11 Mayurbhanj 550.17 339.79 62 57.10 10

12 Nayagarh 218.42 142.84 65 0.00 0

13 Puri 288.58 215.88 75 0.00 0

14 Sambalpur 200.03 146.52 73 14.16 7

15 Subarnapur 134.50 119.79 89 0.00 0

16 Sundergarh 369.92 369.93 100 0.00 0

ORISSA 7960.64 5088.15 64 160.90 2

Percentage of Financial Achievements under Roads, Bridge & Culverts upto July’10


(%)

Mayu

rbh

an

j

Su

barn

ap

ur

Dh

en

kan

al

Jajp

ur

Su

nd

erg

arh

Ken

dra

para

Sam

balp

ur

Deo

garh

Keo

njh

ar

Bala

ng

ir

Pu

ri

Jh

ars

ug

ud

a

An

gu

l

Barg

arh

Kh

urd

a

Nayag

arh

OR

ISS

A

100 100 99 98 97 96 95 9490

7982909092939394

Percentage of U.C. submitted under Roads, Bridge & Culverts upto July’10


(%)

Pu

ri

Su

nd

erg

arh

Ba

lan

gir

De

og

arh

Ke

nd

rap

ara

Mayu

rbh

an

j

Na

yag

arh

Ke

on

jhar

Kh

urd

a

Ja

jpu

r

Dh

en

kan

al

Ba

rgarh

Su

barn

ap

ur

Sam

ba

lpu

r

An

gu

l

Jh

ars

ug

ud

a

OR

ISS

A

100

8784 83

75 7571

68

60

30

3942

5556616364

Percentage of Physical Achievements under Roads, Bridge & Culverts upto July’10


(%)

Su

ba

rna

pu

r

Ma

yu

rbh

an

j

Ke

nd

rap

ara

Ja

jpu

r

Jh

ars

ug

ud

a

Ba

lan

gir

Ba

rga

rh

Dh

en

ka

na

l

Sa

mb

alp

ur

Pu

ri

Na

ya

ga

rh

An

gu

l

Ke

on

jha

r

Kh

urd

a

De

og

arh

Su

nd

erg

arh

OR

ISS

A

100 99 9794 94

90 90 9085

717584848586

8990

District-wise Financial & Physical Achievements under Roads, Bridge & Culverts upto July’10


Sl. No

District Financial (Rs. in Lakh) Physical (No. of Projects)

Released Expenditure

% UC Submitted

% of UC to

Release

Taken up

Completed

% Length of Road (in Kms.)

1 Angul 791.04 710.28 90 311.55 39 46 39 85 50.70

2 Balangir 596.32 554.64 93 497.99 84 344 308 90 128.46

3 Bargarh 1151.04 1040.08 90 647.48 56 287 259 90 77.29

4 Deogarh 183.60 172.70 94 153.00 83 24 18 75 30.70

5 Dhenkanal 371.20 368.80 99 225.61 61 48 43 90 40.50

6 Jajpur 971.04 949.86 98 607.02 63 277 260 94 135.62

7 Jharsuguda 258.64 236.88 92 78.53 30 34 32 94 365.15

8 Kendrapara 881.04 841.59 96 660.78 75 88 85 97 42.05

9 Keonjhar 558.82 522.59 94 379.96 68 126 106 84 48.39

10 Khurda 971.04 796.25 82 624.50 64 61 51 84 69.55

11 Mayurbhanj 1046.56 1043.42 100 782.03 75 623 619 99 71.98

12 Nayagarh 791.04 624.69 79 564.90 71 79 68 86 68.17

13 Puri 1061.04 990.38 93 1061.04 100 142 127 89 57.00

14 Sambalpur 408.72 387.61 95 169.95 42 96 86 90 57.87

15 Subarnapur 296.16 296.16 100 162.21 55 26 26 100 21.85

16 Sundergarh 708.88 688.51 97 614.59 87 110 78 71 24.80

ORISSA 20000.00 17932.03 90 11952.29 60 4591 3886 85 2082.38

Percentage of Financial Achievements under P.S. Buildings upto July’10


(%)

An

gu

l

Bar

gar

h

Deo

gar

h

Jajp

ur

Kh

urd

a

Su

bar

nap

ur

Dh

enka

nal

Nay

agar

h

Jhar

sug

ud

a

Pu

ri

Su

nd

erg

arh

May

urb

han

j

Keo

njh

ar

Bal

ang

ir

Ken

dra

par

a

Sam

bal

pu

r

OR

ISS

A

100 100 100 100 100 10096 95

84

25

696974

7780

8586

Percentage of U.C. submitted under P.S. Building upto July’10


(%)

Pu

ri

Dh

enka

nal

Kh

urd

a

Su

bar

nap

ur

Jajp

ur

May

urb

han

j

Nay

agar

h

An

gu

l

Ken

dra

par

a

Bal

ang

ir

Su

nd

erg

arh

Bar

gar

h

Deo

gar

h

Jhar

sug

ud

a

Keo

njh

ar

Sam

bal

pu

r

OR

ISS

A

85

78 75 75

59 5753

45

39

00000

3036

42

Percentage of Physical Achievementsunder P.S. Building upto July’10


(%)

An

gu

l

Barg

arh

Deo

garh

Jajp

ur

Kh

urd

a

Nayag

arh

Su

barn

ap

ur

Dh

en

kan

al

Pu

ri

Bala

ng

ir

Keo

njh

ar

Su

nd

erg

arh

Mayu

rbh

an

j

Sam

balp

ur

Ken

dra

para

Jh

ars

ug

ud

a

OR

ISS

A

100 100 100 100 100 100 100

83

69

0

29

4042

545663

80

District-wise Financial & Physical Achievements under P.S. Building upto July’10


Sl. No

District

Financial (Rs. in lakh) Physical (No. of Projects)

Released Expenditure % of Expr.

UC Submitted

% of UC to Released

Taken up

Completed %

1 Angul 22.00 22.00 100 10.00 45 3 3 100

2 Balangir 62.00 42.60 69 22.20 36 8 5 63

3 Bargarh 54.00 54.00 100 0.00 0 11 11 100

4 Deogarh 10.00 10.00 100 0.00 0 1 1 100

5 Dhenkanal 55.00 52.60 96 42.83 78 6 5 83

6 Jajpur 34.00 34.00 100 20.00 59 7 7 100

7 Jharsuguda 10.00 8.57 86 0.00 0 1 0 0

8 Kendrapara 48.00 33.00 69 20.00 42 7 2 29

9 Keonjhar 101.00 75.00 74 0.00 0 9 5 56

10 Khurda 40.00 40.00 100 30.00 75 4 4 100

11 Mayurbhanj 176.00 135.91 77 100.00 57 26 11 42

12 Nayagarh 38.00 36.00 95 20.00 53 4 4 100

13 Puri 47.00 40.00 85 40.00 85 5 4 80

14 Sambalpur 28.00 7.00 25 0.00 0 5 2 40

15 Subarnapur 20.00 20.00 100 15.00 75 2 2 100

16 Sundergarh 134.00 107.00 80 40.00 30 13 7 54

ORISSA 1500.00 1253.05 84 579.87 39 200 137 69

RASTRIYA GRAM SWARAJ YOJANA (R.G.S.Y )

RASTRIYA GRAM SWARAJ YOJANA (R.G.S.Y )

• The Govt.of India , Ministry of Panchayati Raj released on amount of Rs.4.92 crore for construction / maintenance of G.P Ghar during 2007-08 in 26 districts. State share( 25%) amounting to Rs.1.67 crore was released during the year 2008-09.

• As on 31st July 2010, U.C to the tune of Rs.3,18 crore ( 65% )have been received in P.R Deptt. on Central Share from 18 districts and sent to Govt. of India . The districts like Angul, Dhenkanal, Jagatsinghpur Jajpur, Kalahandi, Kendrapara, Keonjhar, and Nuapada have not sent any U.C as yet .

RASTRIYA GRAM SWARAJ YOJANA (R.G.S.Y )Release under RGSY during 2008-09 for construction of G.P Ghar and U.C position.

( Rs in lakh)

Sl No District Amount sanctioned

as 25% state share

Amount sanctioned

as 75% central share

Total amount

sanctioned

UC Submitted against Central

share

Balance UC to be submitted

against Central Share

1 Angul 2.00 6.00 8.00 6.00

2 Balangir 7.75 23.25 31.00 23.25 0.00

3 Bargarh 3.50 10.00 14.00 10.50 -0.50

4 Dhenkanal 5.50 16.50 22.00 0.00 16.50

5 Jajpur 5.75 17.25 23.00 0.00 17.25

6 Jharsuguda 5.75 17.25 23.00 17.25 0.00

7 Kendrapada 12.50 37.50 50.00 0.00 37.50

8 Keonjhar 1.50 4.50 6.00 0.00 4.50

9 Khurda 4.63 13.88 18.50 13.87 0.01

10 Mayurbhanj 7.25 21.75 29.00 21.75 0.00

11 Nayagarh 12.50 37.50 50.00 35.25 2.25

12 Puri 5.00 15.00 20.00 15.00 0.00

13 Sambalpur 6.00 18.00 24.00 18.00 0.00

14 Subarnapur 5.00 6.00 11.00 6.00 0.00

ORISSA 167.01 491.51 659.00 317.62 173.89

Thanking You

Documents

Presentation on 12 TH FINANCE COMMISSION AWARD & RASTRIYA GRAM SWARAJ YOJANA (RGSY)