Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in...

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Physical Achievement Sl. No. District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievemen t against pending application Ganjam Jagatsinghpur Jajpur Jharsuguda Kalahandi Kendrapara Keonjhar Khordha Koraput Malkangiri State

Transcript of Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in...

Page 1: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.
Page 2: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Physical Achievement

Sl No District

1st quarter target

Pending as on

1st April'10

Disbursement in 1st quarter

% of Disbursement against target

% of Achievement

against pending

application1 2 3 4 5 6 7

1 Angul 570 100 0 0 0

2 Bolangir 975 9 0 0 0

3 Balesore 1245 0 0 0  

4 Bargarh 855 94 0 0 0

5 Bhadrak 555 166 0 0 0

6 Boudh 345 0 0 0  

7 Cuttack 825 196 99 12.00 50.51

8 Deogarh 210 0 0 0  

9 Dhenkanal 660 30 0 0 0

10 Gajapati 330 31 11 3.33 35.48

State 21480 2398 286 1.33 11.93

Page 3: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Physical Achievement

Sl. No. District

1st quarter target

Pending as on

1st April'10

Disbursement in 1st quarter

% of Disbursement against target

% of Achievemen

t against pending

application1 2 3 4 5 6 7

11 Ganjam 1425 0 0 0  

12 Jagatsinghpur 435 0 0 0  

13 Jajpur 825 53 0 0 0

14 Jharsuguda 150 33 0 0 0

15 Kalahandi 930 0 0 0  

16 Kendrapara 600 24 0 0 0

17 Keonjhar 1035 70 23 2.22 32.86

18 Khordha 630 190 0 0 0

19 Koraput 1080 45 10 0.93 22.22

20 Malkangiri 435 113 0 0 0

State 21480 2398 286 1.33 11.93

Page 4: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Physical Achievement

Sl. No. District

1st quarter target

Pending as on

1st April'10

Disbursement in 1st quarter

% of Disbursement against target

% of Achievement

against pending

application1 2 3 4 5 6 7

21Mayurbhanj 1800 53 6 0.33 11.32

22Nabarangapur 750 295 0 0 0

23Nuapada 510 0 0 0  

24Nayagarh 570 56 38 6.67 67.86

25Phulbani 555 186 0 0 0

26Puri 810 565 0 0 0

27Rayagada 660 0 0 0  

28Sambalpur 435 39 0 0 0

29Sonepur 375 0 0 0  

30Sundergarh 900 50 99 11.00 198.00

State 21480 2398 286 1.33 11.93

Page 5: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.
Page 6: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District BankFund

Sanctioned/Released

Status of operation Location Status of

Proposal Remarks

Angul UCO Bank - Not in Operation ITI Talcher

To be submitted by the Bank to

NIRD

Land Identified inside ITI, Talcher

Balesore UCO Bank

Sanctioned-1.00 CroreReleased

-Nil

In Operation ( non-

residential) Rented

Accommodation

ITI Balesore

NIRD is awaiting for

Land allocation and

SLBC approval

-

Bargarh SBI - - Bheden

To be submitted by the Bank to

NIRD

Land Identified at Bheden

Block Office Premises

Bhadrak UCO Bank - - Samaraipur

NIRD is awaiting for

land allocation and

SLBC approval.

Land alienation to be filed by

the Bank instead of the

DRDA.

Bolangir SBI - - ITI Bolangir

To be submitted by the Bank to

NIRD

Industries Department has

agreed to provide land

inside ITI Bolangir premises

Page 7: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District Bank Fund released

Status of operation Location Status of

Proposal Remarks

Boudh SBI -   - Boudh -   -

Cuttack UCO Bank

Sanctioned -1.00 Cr.Released-1.00 Cr.

In Operation (non-residential)

Rented Accommodation

ITI Choudwar

To be submitted

by the Bank to NIRD

Director appointed by the

UCO Bank

Deogarh CBI - - - - -

Dhenkanal UCO Bank - -Womens’

Poly Tech. Dhenkanal

To be submitted

by the Bank to NIRD

Already filed for alienation of

Land

Gajapati Andhra Bank -   -

Adjacent to Collectorate Paralakhem

undi

NIRD is awaiting for

land allocation and SLBC approval

Part of the building to be utilised by the

District administration.

Page 8: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District BankFund

Sanctioned/Released

Status of operation Location Status of

Proposal Remarks

Ganjam Andhra Bank

Released-Rs.10.00

Lakh towards rent

In Operation

(Residential) Rented

Accommodation

Tampara,Chhatrapu

Submitted to NIRD

Land identified at Tampara Chatrapur

Jagatsinghpur UCO Bank - - Mini ITI

Tirtol

Mini ITI building to be handed over to UCO

Bank

Jajpur SBI - - Akarabad, Barchana -

Already filed for alienation of

Land

Jharsuguda SBI - -TATA

Refractory, Belpahar

-

RSETI has been set up in the

infrastructure created by TATA

Kalahandi SBI - - Not Identified - -

Page 9: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District BankFund

Sanctioned//Released

Status of operation Location Status of

Proposal Remarks

Kandhamal SBI - In operation Residential

G. Udayagiri -

Running in SBI's

Samanwita Campus

Kendrapada SBI - - Yet to be identified - -

Keonjhar Bank of India

Sanctioned-1.00 CroreReleased50.00 lakh

In Operation (non-

residential) Rented

Accommodation

OSME, Keonjhar

NIRD is awaiting for land

allocation and SLBC approval

Director appointed by

BoI.

KhurdaIndian

Overseas Bank

- - Yet to be identified

NIRD is awaiting for land

allocation and SLBC approval

Director appointed

Koraput SBI - -Kumbha – 1 Koraput

Town

Submitted by the Bank to NIRD

Land alienation filed

Page 10: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District BankFund

SanctionedReleased

Status of operation Location Status of

Proposal Remarks

Malkangiri SBI - - Inside DRDA office premises - -

MayurbhanjBank

of India

Sanctioned-1.00 Cr.

Released -50.00 lakh

In Operation

( non-residential)

Rented Accommo

dation

ITI, Takatpur, Baripada

NIRD is awaiting for

land allocation and SLBC approval

Land alienation filed. Pending with

Revenue Department for free of premium

Nabarangapur SBI - - Gunupur Mouza - -

Nayagarh SBI - - Near DRDA office - -

Nuapada SBI ITI, Khariar Road - -

Page 11: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

District BankFund

Sanctioned/Released

Status of operation Location Status of

Proposal Remarks

Puri UCO Bank -

In operation

Non residential

ITI, Puri

NIRD has recommended

to MoRD for Sanction

Director appointed.Land to be located elsewhere as the

identified land comes under sweet

water zone

Rayagada SBI - - UGMIT, Rayagada - -

Sambalpur SBI - - ITI, Hirakud -Land identified. DTET has given

clearance for land.

Sonepur SBI - - ITI, Sonepur - -

Sundergarh SBI - - ITI, Rourkela - -

Page 12: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.
Page 13: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd Installment released Selected Block Progress

Angul √ ReleasedChendipada CompletedPallahada DoAthamallik Under Progress

Balesore √ ReleasedBhogarai Roof LevelJaleswar Plinth LevelKhaira Roof casting

Bargarh √ ReleasedBargarh Foundation LevelSohela Roof LevelPaikmal Plinth Level

Bhadrak √ ReleasedBonth CompletedTihidi Roof CastingBhadrak Roof Level

Bolangir ReleasedSaitala Roof CastedKhaprakhol Roof CastedAgalpur Plinth Level

Boudh Not Submitted Released

Harabhanga Pending for Technical Sanction

Kantamal DoBoudh Do

Page 14: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Cuttack √

Banki Roof LevelNiali DoNarsinghpur Do

Deogarh √ ReleasedReamal Plinth LevelBarkote DoTilaibani Lintel Level

Dhenkanal √ ReleasedSadar Lintel LevelHindol DoKankadahada Do

Gajapati √ ReleasedGumma Super Structure CompletedGosani DoMohana Do

Ganjam  

√ ReleasedGanjam Plinth Level Completed Patrapur Plinth work is in progressRangeilunda Plinth work is in progress

Jagatsinghpur √ ReleasedErsama CompletedBalikuda Under ProgressBiridi Plinth Level

Page 15: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Jajpur √ Released 

Koksora No information

Junagarh Do

Narla Do

Jharsuguda √Dharmasala Roof Casted

Rasulpur Roof Level

Binjharpur Lintel level

Kalahandi √  

Koksora No information

Junagarh Do

Narla Do

KandhamalNot submitted  

Tikabali No information

Baliguda Do

Daringibadi Do

Kendrapada Not submitted

Derabish Plinth Level

Marshaghai Lintel Level

Rajkanika Do

Page 16: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Keonjhar Not submitted

Ghatgaon Lintel Level

Anandpur Roof Level

Champua Plinth Level

Khurda Not submitted Site not yet selected

Koraput √

Kundra Completed

Similiguda Not Started

Jaipur Completed

Malkangiri √

Khairaput Plinth Level

Mathli Do

Kalimela Do

Mayurbhanj √ Released

Rairangpur Lintel Level

Udala Lintel Level

Karanjia Roof Casting

Page 17: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Nabarangapur √ Released

Raighar Roof Level

Jharigaon Lintel Level

Tentulikhunti Roof Casting

Nayagarh √ Released

Gania Roof Casting

Dasapalla Roof Casting

Odagaon Completed

Nuapada √ Released

Boden Roof Casting

Komna Do

Nuapada Do

Puri Not submitted

Sadar Plinth Level

Delanga Do

Astaranga Do

Rayagada √

Kasipur Lintel level

Ramanguda Roof Level

Bisamkatak Completed

Page 18: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Sambalpur √ Released

Naktideul Completed

Kuchinda Roof Casting

Rengali Plinth Level

Sonepur √

Dunguripali Lintel Level

Biramaharajpur Lintel Level

Ullunda Plinth Level

Sundergarh √

Tangarpali Completed

Lahunipada Plinth Level

Nuagaon Roof Level

Page 19: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

SGSY to

NRLM

Page 20: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

• Subsidy Driven

• Selection of Key Activities

• Selection of Appropriate SHG

• Little follow-up a the field level

• Ignorant beneficiary

• Reluctant Implementers

• Hostile Financial Institutions

Concern Areas of SGSY

Page 21: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

Shift in Approach SGSY NRLM

Guidelines Flexibility to States

No HR Structure Dedicated HR Structure

Allocation based Demand driven

Back-end subsidy Delivery subsidyInterest subsidy

Focus on Self -employment

Self-employment Skilled Wage-employment

Page 22: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

• Process Driven• Demand Driven• Dedicated HR Structure

» State Mission » District Cell » Block Cell- CRP @ 1 per GP

• Preparation of Action Plan - Concrete Work Plan

• Convergence with other Programme - All Mission Shakti Groups to be covered - One person from 100 days wage earner Family to be tied up with

Skill Training in desired trade - All IAY beneficiaries

NRLM Approach

Page 23: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

• Universal Social Mobilisation• Formation of Activity based Group• Market driven activity to be selected• Prioritise Skill Development of rural Youth

– Shift from unskilled labour to skilled labour with the aim of tapping local livelihoods opportunities emerging in other programmes

• SHG management and Book Keeping. • Product linkage of SHGs.• Market linkage of products.• Experience Sharing

NRLM Approach

Page 24: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

• One time start-up grant of Rs.1000/- to newly formed SHGs.

• Revolving funds @ Rs.15,000/- to SHG.

• Skill Development Training @ Rs.7500/- per family.

• Capital Subsidy to SHG on credit linkage (Rs.2.5 Lakh)

• Interest Subsidy upto Rs. 1 Lakh per SHG.

NRLM Approach

Page 25: Physical Achievement Sl No District 1st quarter target Pending as on 1st April'10 Disbursement in 1st quarter % of Disbursement against target % of Achievement.

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