(Rs. In Lakh and F.G. in M.T.)
Total = Rs. 384.80 Lakh
ii) Fund Received :- Central - Rs. 393.61 Lakh
State - Rs. 70.87 Lakh
Total = Rs. 502.58 Lakh
including Opening Balance- Rs. 23.17- Total = Rs. 525.75 Lakh
iii) Expenditure incurred :- Subsidy - Rs. 343.82 Lakh
Revolving Fund- Rs. 79.40 Lakh
Infrastructure -Rs. 32.06 Lakh
B.O.P. - Rs. 18.62 Lakh
Skill Training - Rs. 10.5 Lakh
NGO/Fecilators-Rs. 0.05 Lakh
Others - Rs. 2.47 Lakh
Total = Rs. 486.92 Lakh
iv) Physical Achievement :- Target 112 Nos.SHG
1347 Nos. Swarozgaries of SHG
Achievement 325 Nos.SHG
3575 Nos. Swarozgaries of SHG
Total = Rs. 165.76 Lakh
ii) Fund Received :- Central - Rs. 870.11 Lakh
State - Rs. 154.97 Lakh
Total = Rs.1032.75 Lakh
including Opening Balance- Rs.265.26- Total = Rs.1298.01 Lakh
iii) Expenditure incurred :- Total - Rs.1139.40 Lakh
by Z.P., APs and G.P. of the Dist.
iv) F.G. total Authorised :- 11195 MT lifted and utilised 7834.616 MT
v) Physical Achievement :- Target 25.91 Lakh Mandays
Achievement 23.43 Lakh Mandays
i) Allocation :- Central - Rs. 617.66 Lakh
Total = Rs. 823.55 Lakh
ii) Fund Received :- Central - Rs. 154.75 Lakh
State - Rs. 148.86 Lakh
Total = Rs.1303.61 Lakh
including Opening Balance- Rs.17.55- Total = Rs.1321.16 Lakh
iii) Expenditure incurred :- Total - Rs.1170.09 Lakh
by APs and G.P. of the Dist.
iv) Physical Achievement :- Target 5481 units, achievement 4860 units.
B. IAY U/G
i) Allocation :- Central - Rs. 154.41 Lakh
Total = Rs. 205.88 Lakh
ii) Fund Received :- Option FG fund received is allotted to
release as N/C to PRI and accordingly released.
Central - Rs. 0
Total = Rs. 76.50 Lakh
including Opening Balance- Rs.4.39- Total = Rs. 80.89 Lakh
iii) Expenditure incurred by BDOs:- Total - Rs. 80.71 Lakh
iv) Physical Achievement :- Target 809 units, achievement 807 units.
i) Fund Received & Released to Dev. Block :- Rs. 70.00 Lakh
including Opening Balance- Rs.26.30- Total = Rs. 96.30 Lakh
ii) Expenditure incurred by BDOs - Total - Rs. 82.80 Lakh
iii) Physical Achievement :- Target 481 units, achievement 414 units.
i) Fund Received & Released to Dev. Block :- Rs. 45.87 Lakh
total including O.B.-Rs.6.57 Lakh Rs. 52.44 Lakh
ii) GCI sheet received by BDO 6116 Bundles.
iii) Expenditure incurred by BDOs - Total - Rs. 6.57 Lakh
iv) Physical Achievement :- Target 3124 units, achievement 65 units.
(Rs. In Lakh and F.G. in M.T.)
Total = Rs. 384.80 Lakh
ii) Fund Received :- Central - Rs. 151.28 Lakh
Total = Rs. 255.19 Lakh
including Opening Balance- Rs. 38.83 - Total = Rs. 294.02 Lakh
iii) Expenditure up to 31-01-2006 Subsidy - Rs. 195.54 Lakh
Revolving fund-Rs. 56.4 Lakh
Infrastructure- Rs. 19.00 Lakh
B.O.P. - Rs. 8.97 Lakh
Skil Training Rs. 13.47 Lakh
NGOs/Facilitors Rs. 0.24 Lakh
Others - Rs. 0.03 Lakh
Total = Rs. 293.65 Lakh
iv) Physical Achievement :- Target 201 Nos. SHG
2009 Nos. Swarozgaries of SHG
Achievement 205 Nos. SHG
2191 Nos. Swarozgaries of SHG
v) Infrastructure :- One Terracotta at Dubapara & One SHG
Haat at DICC Field, Goalpara
Total = Rs. 1322.93 Lakh
ii) Fund Received :- Central - Rs.1089.26 Lakh
Total = Rs.1434.59 Lakh
including Opening Balance- Rs.158.61- Total = Rs.1593.20 Lakh
iii) Fund Released to:-(a) Z.P. = 261.07 Lakh
including Opening
Balance- Rs. 7.65 - Total = Rs. 268.72 Lakh
(b) A.P. = 391.605 Lakh
including Opening
Balance- Rs. 40.045- Total = Rs. 431.65 Lakh
(c) G.P. = 802.435 Lakh
including Opening
iv) Expenditure incurred by :- 1. Z.P. in Different Schemes Rs. 121.43 Lakh
in IBS Rs. 32.56 Lakh
Total = Rs. 153.99 Lakh
2. A.P. part Kharmuza in Different Schemes
Rs. 12.69 Lakh
in IBS Rs. 0.30 Lakh
Total = Rs. 12.99 Lakh
G.P. part Kharmuza in Different Schemes by
9 nos. of GPs Rs. 19.59 Lakh
3. A.P. part Jaleswar in Different Schemes
Rs. 1.19 Lakh
Total = Rs. 1.19 Lakh
G.P. part Jaleswar in Different Schemes
Report not submitted
4. A.P. part Krishnaia in Different Schemes
Rs. 8.9 Lakh
in IBS Rs. 1.82 Lakh
Total = Rs. 10.72 Lakh
G.P. part Krishnai in Different Schemes by
GPs Rs. 38.43 Lakh
5. A.P. part Lakhipur in Different Schemes
Rs. 9.90 Lakh
in IBS Rs. 2.1 Lakh
Total = Rs. 12.00 Lakh
G.P. part Krishnai in Different Schemes by
GPs Rs. 25.68 Lakh
6. A.P. part Matia in Different Schemes
Rs. 10.47 Lakh
in IBS Rs. 2.40 Lakh
Total = Rs. 12.87 Lakh
G.P. part Matia in Different Schemes by
GPs Rs. 20.05 Lakh
7. A.P. part Kushdhowa in Different Schemes
Rs. 32.00 Lakh
in IBS Rs. 25.58 Lakh
Total = Rs. 57.58 Lakh
G.P. part Kushdhowa in Different Schemes by
GPs Rs. 89.86 Lakh
8. A.P. part Rangjuli in Different Schemes
Rs. 43.49 Lakh
in IBS Rs. 10.01 Lakh
Total = Rs. 53.5 Lakh
G.P. part Krishnai in Different Schemes by
GPs Rs. 76.71 Lakh
9. A.P & G.P.parts :- Report not submitted.
v) Total Expenditure Z.P. + A.P. + G.P. (Excluding Balijana both AP & GP part and
Jaleswar GP part) :-
Total = Rs. 585.16 Lakh
vi) F.G. total Authorised :- 14978.265 MT lifted and utilised 6949.712 MT
vii) Physical Achievement :- Target 34.58 Lakh Mandays
Achievement (8.28 + 8.97)
= 17.25 Lakh Mandays
i) Allocation :- Central - Rs. 615.98 Lakh
Total = Rs. 823.57 Lakh
B. IAY U/G
i) Allocation :- Central - Rs. 154.40 Lakh
Total = Rs. 205.87 Lakh
Total allocation N/C & U/G Central - Rs. 770.38 Lakh
Total = Rs.1029.44 Lakh
ii) Fund Received :- Central - Rs. 524.465 Lakh
Total = Rs. 790.025 Lakh
including Opening Balance- Rs.151.25- Total = Rs. 941.27 Lakh
iii) Fund released to Dev. Block As New Construction-Rs. 613.47 Lakh
Total = Rs. 766.72 Lakh
iv) Expenditure incurred by Dev. Block:- Total - Rs. 786.87 Lakh
v) Physical Achievement :- Target (Spillover 622 unit + current 3067 unit.)
= 3689 Unit N/C
Achievement = 622 Units.
i) Fund Received O.B. 13.50 Lakh Current received:- Rs. 0 Lakh
Total = Rs. 13.50 Lakh
ii) Expenditure incurred by BDOs - Total = Rs. 9.10 Lakh
iii) Physical Achievement :- Target (Spillover) 67 units, achievement 45 units.
B. IAY U/G
i) ) Fund Received O.B. 45.94 Lakh Current received:- Rs. 0 Lakh
Released to Dev. Block Rs. 45.94 Lakh
ii) GCI sheet 6116 Bundles.
iii) Expenditure incurred 32.97 GCI sheet distribution 4386 Bundles.
iv) Physical Achievement :- Target 3059 units, achievement 2194 units.
i) Fund received Rs. 535.00 Lakh
ii) Fund released to BDO (Programme Officer)
for concerned G.P.s - Rs. 237.74 Lakh.
(1) Matia IWDP, Goalpara :-
(i) Project duration 2001-06 Dt. start 25-05-2002
Target 6000 Hectors of Wasteland Development.
(ii) Implementing Agency Divisional:- Officer, South Bank Soil Conservation Division, Ghy-5.
(iii) Fund received by DRDA Rs. 161.69 Lakh & Released to D.O. Soil, CD Ghy-5
Rs. 150.77 Lakh
(iv) Reported by D.O. Soil in December/05 ending Quarter –
i. Total available fund - Rs. 151.35 Lakh
ii. Total Expenditure incurred - Rs. 150.747 Lakh
(2) Rangjuli-Deosila IWDP (Hariali), Goalpara :-
(i) Project duration 2003-04 to 2007-08 Dt. start 24-03-2004
Target 6000 Hectors of Wasteland Development.
(ii) Implementing Agency :- Divisional Officer, South Bank Soil Conservation Division, Ghy-5.
(iii) Fund received by DRDA Rs. 156.14 Lakh & Released to D.O. Soil, CD Ghy-5
Rs. 133.00 Lakh
(iv) Reported by D.O. Soil in December/05 ending Quarter –
i. Total available fund - Rs. 78.00 Lakh
ii. Total Expenditure incurred - Rs. 60.62 Lakh
(3) Agia Balbola Hariali Project :-
(i) Project duration 2005-05 to 2010-11 Dt. start 2005-06.
Target 6000 Hectors of Wasteland Development.
(ii) Implementing Agency :- B.D.O., Balijana.
(iii) Fund received by DRDA Rs. 49.50 Lakh & Released to B.D.O., Balijana
Rs. 0.99 Lakh
(iv) Expenditure incurred – Not reported till 23/02/2006.