District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks...

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District Headquarters Jamshedpur No. of Sub-Division Two (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dh albhumgarh, Dumaria, Ghatshila, Golmuri cum Jugsalai, Gurabandha, Musabani, Patamda & Potka Boundarie s East Midnapur District (West Bengal) West West Singhbhum North Purulia District (West Bengal) South Mayurbhanj District (Orissa) Longitudinal Extent 86 0 04 min - 86 0 54 min East Latitudinal Extent 22 0 12 min - 23 0 01 min North Total no. of Panchayats 231 Total no. of Rural Villages 1669 Total no. of Census Houses 604663 (Census 2011) Total Population East Singhbhum JHARKHAND District Profile

Transcript of District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks...

Page 1: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

District Headquarters Jamshedpur

No. of Sub-Division Two (Dhalbhum and Ghatshila)

Blocks

Bahragora,Boram,Chakulia,Dhalbhumgarh, Dumaria, Ghatshila, Golmuri cum Jugsalai, Gurabandha, Musabani, Patamda & Potka

Boundaries

East Midnapur District (West Bengal)

West West Singhbhum

North Purulia District (West Bengal)

South Mayurbhanj District (Orissa)

Longitudinal Extent 860 04 min - 860 54 min East

Latitudinal Extent 220 12 min - 230 01 min North

Total no. of Panchayats 231

Total no. of Rural Villages 1669Total no. of Census Houses

604663 (Census 2011)

Total Population (Census 2011)

2291032

Male 1175696

Female 1115336

Sex Ratio (Census 2011) 949

Assembly ConstitutionsBahragora, Ghatshila (ST), Potka (ST),

Jugsalai (SC), Jamshedpur East and Jamshedpur West.

East Singhbhum

East Singhbhum

JHARKHANDJHARKHAND

District Profile

Page 2: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

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Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (up to 24th January 2013)

Sl. Particulars (For F.Y. 2012-13 as on 23.01.13Target

Jan'2013Achievement

(24.01.13)% Achievement

1 Exp. Against Labour Budget (upto Jan'2013) 4625.970 4035.56 87.23%

2Mandays Generated against Labour Budget (upto Jan'2013) (in lakh)

21.463 21.013 98.04%

3Job Card Holders demanded Work Against Labour Budget (upto Jan'2013)

35612 66131 185.69%

4Exp. Against Total Available Fund (2012-13)(Opening Balance - 2751.00, State Share-358.916, 500.00, Revolving Fund-100.00, Total=4610.684)

4610.684 4035.56 87.52%

5Exp. Against Total Approved Annual Labour Budget (Year 2012-13)

6065.100 4035.56 66.53%

6Mandays Generated against Total Approved Annual Labour Budget (Year 2012-13) (in lakh)

28.140 21.043 74.77%

7Job Card Holders demanded Work Against Total Approved Annual Labour Budget (Year 2012-13)

47811 66131 138.31%

8Mandays generated per household (As on Jan'2013) Target on District total)

60 32 52.98%

9Completion of works (Total Taken up has been given as target in MIS)

9965 4300 43.15%

Page 3: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

MGNREGA Snapshots

Page 4: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

In Since

2011-12 1.4.99

• SHG Passed grade-I - 48 3596

• SHG Passed grade-II - 116 2674

• Economic activities grade-I - 71 3410

• Economic activities grade-II - 529 2333

• No. of women SHG formed - 187 3562

• No. of SHG formed - 4550 207

SGSY

Page 5: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

SGSYBalance

on 01.04.11

Fund received in 2011-12 Expenditure

Central share

State share

TotalLoan

(Bank)Subsidy

Infra structure

Revolving Fund

Training

Total (6+7+8+9)

%

1 2 3 4 5 6 7 8 9 10 11

0.292 694.12 231.38 925.792 1194.47 694.50 158.65 7.10 64.912 925.162 99.93

For Year 2012-13 in NRLMTotal Allocation for the year – 475.320 lakhFund Received Central share (1st installment) – 178.32 lakhState share (1st installment) – Nil Total – 178.32 lakh

Proposal for Loan and subsidy distribution to the SHGS & Village Organization (VO) is being prepared and SHG Camps scheduled for 29.01.2013 and 30.01.2013 at Ghatshila sub division & Dhalbhum sub-division respectively.

21 SHGs consisting of 25 women in each group – Trained for Reeling & spinning Program. These groups are linked to JHARCRAFT for raw material sourcing and for marketing of silk.

In lakhs

Page 6: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Indira Awas Yojana (IAY)

• Against 7170 schemes 3089 schemes have completed in the

year 2012-13.

• Expenditure of amount of Rs. 1564.437 lakhs against the total

amount of Rs. 2555.132 Lakhs in the year 2012-13

Page 7: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Integrated Action Plan (IAP)(Rs. In Lakh)

Sl. Name of SectorTotal No. of

Scheme taken upTotal

Estimated CostTotal No. of

Schemes Completed

1 2 3 4 5

1Rural Connectivity :-a) Road, b) Bridge/Culvert

24 2976.99 22

2 Anganwari Centers 42 235.52 38

3Educationa) A.C.R, b) Dual Desk-Bench, c)School Boundary Wall

40 616.23 40

4Healtha) Godown-cum-Multipurpose building in PHC

7 69.88 7

5Irrigation :-a) Renovation of ponds, b) Check-damc) Lift Irrigation

59 1182.95 59

6 Energy 8 1418.27 8

7 Drinking Water Supply (Hand Pump) 611 318.56 611

8Skill upgradation :-a) Training for technical trade

1 102.60 1

Total 792 6921.02 786

Page 8: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Integrated Action Plan (IAP)(Rs. In Lakh)

Sl. Name of SectorTotal No. of

Scheme taken up

Total Estimated

Cost

Total No. of Scheme Completed

1 2 3 4 5

1Rural Connectivity :-a) Road

5 1683.86 -

2Skill Upgradation:-a) Establishment of "GURUKUL"

1 44.00 -

3Skill Upgradation:-a) Training for technical trade

1 102.60

Total 7 1830.46

** Total Allotment Received - 7500.00 Lakh

** Total Expenditure - 5862.50 Lakh

Page 9: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Integrated Action Plan Snapshots

Page 10: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

RWD NPCC Total

No. of Scheme (in No.) - 119 247 366

Total Length (in km.) - 538.919 712.705 1251.624

Estimated Cost (in lac) - 15170.614 19848.23 35018.844

Expenditure (in lac) - 11678.262 10581.24 22259.502

Scheme Completed (No.) - 99 61 160

PMGSY

Page 11: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Sanctioned Project cost (Rs. In Lakh) - 6649.00

Awarded Cost (Rs. In Lakh) - 13919.00

Amount release up to month (Rs. In Lakh) - 12714.00

Electrification of Un/De-Electrified Villages Coverage - 812

Electrification of Un/De-Electrified Villages Achievement - 812

Intensive Electrification of Electrified Villages Coverage - 941

Intensive Electrification of Electrified Villages Achievement - 941

No. of connection to BPL Households coverage - 70773

No. of connection to BPL Households coverage - 66912

No. of villages completed under RGGVY - 812

No. of villages Energized - 812

RGGVY

Page 12: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

NATIONAL RURAL DRINKING WATER PROGRAMME

Total No. of Spot Sources :- 21793

Non. Functional due to S/R :- 1165

Non Functional due to Rotten Riser Pipe :- 913

Non Functional due to Structure Modification :- 1038

Total Functional Source :- 18677

(Appox)

Total No. of Rural Pipe Water Supply Schemes :- 10

Functional :- 09

Non – Functional :- 01

No. of Schemes being operated by Users :- 05

No. of Mini Pipe Water Supply Schemes Constructed :- 13

New Schemes:-

Sinking of Tube-wells 5 Nos. /Panchayat :- 155 Nos. work in progress (Completion Date

31.03.13)

Relocation of tube wells :- 1115 Nos. Work in progress. (Completion Date -31.03.13).

Construction of Mini Pipe Water Supply Schemes :- 74 Nos. work in progress.

Drinking Water & Sanitation Mission

Page 13: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

NATIONAL RURAL DRINKING WATER PROGRAMME

SUPPORT ACTIVITIES :-

• No. of VWSC Formed : - 1563

• Accounts Opened :- 1457

• Jal Sahiya :-231

• 231 Nos. Mukhiya trained for Repair of T/Ws, 231 Nos. Tool-Kits distributed.

• 231 Nos. Villagers (Apart from Jal Sahiyas & Mukhias) trained for RM to DT.

• 21000 Nos. of Water Samples (Source) tested under Pilot Project. Reports

uploaded on G.O.I web site.

• 231 Nos. Panchayat, Rs. 49.68 Lakh: Transferred for repair of tube wells.

Drinking Water & Sanitation Mission

Page 14: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

NIRMAL BHARAT ABHIYAN

Drinking Water & Sanitation Mission

Sl. No. Scheme Target Achievement

1 IHHL (BPL) 97196 126967

2 IHHL (APL) 119789 19825

3 School Toilet 2248 2208

4 Anganbari Toilet 337 337

5 RSM/PC 10 21

6 Sanitary Complex 52 3

Coverage Under TSC

Activities for 2012-13

Fund of Rs. 72,31,676.00 transferred to 127 Nos. VWSC Accounts upto 12/12 on the basis of

Action Plan submitted by VWSCs. 2000 Nos. IHHL of APL will be constructed upto

31/03/13

Comprehensive IEC for Capacity Building being done.• 297 Nos. Group Meetings held up to 12/12.• 75 Nos. Street Plays.• 50 Nos. School Rally.• 76 Nos. Training of Motivators

Page 15: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

National Social Assistance Program (NSAP)

Name of scheme Target Existing pensioner

Total Available fund

Total Expenditure

Percentage

IGNOAPS (TSP) 33910 35909 162677300 139687200  

IGNOAPS (SCP) 4743 3089 15921600 11900000  

Total 38653 38998 178598900 151587200 85.31

IGNWPS (TSP) 7707 4983 21619200 18222000  

IGNWPS (SCP) 559 316 1531200 1154000  

Total 8266 5299 23150400 19376000 83.70

IGNDPS(TSP) 785 507 1876800 1832000  

IGNDPS(SCP) 285 41 211200 152800  

Total 1070 548 2088000 1984800 95.06

NFBS (TSP) 392   3920000 1850000  

NFBS(SCP) 65   650000 220000  

Total 457   4570000 2070000 45.3

In Rs.

Page 16: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

National Social Assistance Program (NSAP)State Social Assistance Programme (NSAP)

Name of scheme Target Existing pensioner

Total Available

fund

Total expenditure

Percentage

State Social Security Pension (TSP) 5156 3979 16084800 16028000  

State Social Security Pension (SCP) 646 314 1776000 1120800  

Total 5802 4293 17860800 17148800 96.01

No. of Account in Bank 44698

No. of Account in Post Offices 1641

No. of without account holders 2799

** Direct cash transfer to the beneficiaries account is being done from April 2012 by using National Portal of NSAP (http://nsap.nic.in)

In Rs.

Page 17: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

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• Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been taken care under IAPtaken care under IAP

• Construction of multi purpose buildings in PHCs has been taken up under IAPConstruction of multi purpose buildings in PHCs has been taken up under IAP

Health

FMR Code

Programmes /Activities

Fund Status

Actual Expenditure

Closing Balance with Dist.

% of Fund

Utilized

Opening Balance as

on 1st April' 12

Fund received during 2012-13

Total Fund with CHC

Advance to CHC &

Others

Balance in Dist.

Total Balance with Dist

(Incl.Advance)

ARCH Flexi Pool

Total494.07 942.32 1436.38 604.43 300.42 531.53 831.95 42.08

BB. NRHM

Additionalites564.27 701.55 1265.82 359.10 340.08 566.64 906.72 28.37

C IMMUNISATION 79.68 41.40 121.09 59.21 35.60 26.27 61.88 48.90

Grand Total (A+B+C) 1138.02 1685.28 2823.30 1022.74 676.10 1124.45 1800.55 36.23

In lakhs

Page 18: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

ICDS

Sl. Head Target Achievement Allotment Received

Actual Expenditure

Expenditure % Remarks

1 Supplementary Nutrition Programme 174321 174321 2180 1582.69 72.60

2 Mukhya Mantri Kanyadan Yojna 600 581 90 87.15 96.83  

3Swami Vivekananda Nishakt Swavlamban

Protsahan Bhatta8549 8132 220 199.83 90.83  

4Indira Gandhi

Mattritwa Sahyog Yojna

0 6700 165 104.24 63.18  

5 Mukhya Mantri Laxmi Ladli Yojna 0 5510 600 156.00 26.00

2011-12: 2911

2012-13: 2599

  Total - 5510

In lakhs

Page 19: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Many efforts have been made to elementary education but critical gaps exists in retention, quality education and skill development education for gainful employment

Sarva Shiksha Abhiyan (SSA)

Total Funds Available Upto the Month(Rs. in Lakh) - 5437.53

Expenditure Upto the Month (Rs. in Lakh) - 3685.52

Page 21: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

FOOD AND CIVIL SUPPLY

Sl. Items Number

1 Red Card 75363

2 Antyodaya Card 58871

3 Additional BPL Beneficiaries 50014

4 APL Card 273182

5 Primitive Tribe Family 5572

6 Family under Annapurna Yojana 3441

Sl. Items Allotment

1 Kerosene Oil 1756 K.L (Per Month)

2 Rice (Red Card) 2637.70 MT (Per Month)

3 Rice (Antyodaya) 2060.485 MT (Per Month)

4 Rice (Additional BPL) 1750.490 MT (Per Month)

5 Rice (APL) 1182.62 MT (Per Month)

6 Rice (Annapurna)34.41 MT (Per Month)

10 Kg./Beneficiary/Month

7

Iodized Salt (BPL & Antyodaya Beneficiary) 50 paise/ kg /month/ family

182.518 MT/month (August 2012 to March

2013)

Free distribution of 35 kg. rice/month/card@1 rupees/kg. (BPL & Antyodaya Beneficiary)Total no. of Kerosene Oil Whole seller - 08Total no. of SFC Godown - 10Total no. of Mukhya Mantri Daal Bhat Centre - 16

Shop under Public Distribution System

Total no. of Shop

ST SC Cooperative SHG Minorities WomensBackward

ClassGen.

1227 175 74 51 360 66 46 145 310

Page 22: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

• District receives average of 1400 mm rainfall each year.

• To enhance existing irrigation facilities by repairing and renovation of old schemes and creation of new .

• To provide opportunity for agriculture, horticulture and fishery.

Agriculture

Paddy Cultivation (SRI method)13500 Hec.

Certified Paddy Seed Distribution 4208 Quintal 13889 farmers

Seed Distribution under alternative cropping plan

Arhar 200 quintal

1975 farmersUrad 45 quintal

Moong 85.92 quintalTori 36 quintal

Wheat cultivation (SWI method) 900 Hec.

Crop Demonstration

SRI method 300

SWI method 300

Farmers school 25

Page 23: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Financial Inclusion

Year Agriculture MSME OPS TPS NPS TotalC/D

Ratio

2011-12

Target220 800 584 1604 1987 3591

107Achievement

196.68 785 542.54 1524.22 2190 3714

Percent (%)89 98 93 95 110 103

2012-13 (upto

December' 12)

Target240 750 550 1540 2055 3595

77.13Achievement

185 510 465 1160 836 1996

Percent (%) 77 68 84 75 41 56

Targets and achievement under ACP for the year 2011-12 and 2012-13 up to December 2012

Page 24: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Financial Inclusion

• KCC achievement up to 31.12.2012

• Total farmers of the district : 1.23 Lacs

• KCC issued as on 31.12.2012 : 1.12 Lacs

• Amount Disbursed : 239 crores

• Current year 2012-13 (36000 KCC issued (Fresh) and amount disbursement 79 crore

• Bank accounts : 4.10 Lacs

• Total banking outlets in the district : 228

• Total rural branches in the district : 101

• Banking outlets above 2000 population villages completed.

• Direct cash transfer of pension through banks going on

• 7 more rural branches and 8 ULBs small branches will be opened by 31/03/2013

Page 25: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

Socio-Economic Caste Census - 2011

• No of Ebs : 5340

• No. of Cataloging of Ebs : 5340

• No. of Enumeration Completed : 4476

• No. of Ebs Uploaded to NIC : 4431

• No of Supervisory Ebs Completed : 2263

• No. of Supervisory Uploaded to NIC : 1092

Page 26: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

UID

Achievement Report of UID Enrolment as on 24th Jan 2013

Urban Rural

Grand Total

Area

Enrolled

Area

Enrolled

1st Phase

2nd Phase Total 1st

Phase2nd

Phase Total

Jamshedpur Notified Area

336828 17782 354610

Jamshedpur 201295 52131 253426 711791Mango Notified Area

37081 21316 58397

Jugsalai Municipality

9623 35735 45358

Total 383532 74833 458365   201295 52131 253426 711791

Page 27: District HeadquartersJamshedpur No. of Sub-DivisionTwo (Dhalbhum and Ghatshila) Blocks Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri.

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