rural_dev

|| DRDA || RURAL WORKS || RWS & S || RURAL ELECTRIFICATION || SOIL CONSERVATION || NABARD

1. Introduction

The District Rural Development Agency, Boudh is functioning independently with effect from 07.07.1994 after being separated from the mother District Rural Development Agency, Kandhamal. Following the 73^rd amendment of the Constitution and the formation of the newly elected Panchayati Raj Institutions in the State, this District Rural Development Agency has been restructured in accordance with the instructions communicated vide Panchayati Raj Department Letter No. 2920/PR dt.17.03.1997. Now the D.R.D.A. office is functioning in its own building since 05.01.2001.

2. Administrative set up

The Governing Body of District Rural Development Agency, Boudh, which is at the apex of the administrative hierarchy, has been reconstituted under the Chairmanship of the President, Zilla Parishad. The Collector and Dist. Magistrate is functioning as Ex-officio Chief Executive Officer of DRDA. The Project Director is the Executive Officer of DRDA. There are 29 members in the Governing Body. The Governing Body is meets regularly to discuss various important issues and take decisions.

There are two Additional Project Directors, one administration and the other is technical. Apart from them there are five Posts of Asst. Project Directors i.e., Asst. Project Director (Training), Asst. Project Director (Scheme), Asst. Project Director (Credit), Astt. Project Director (MIS) and Asst. Project Director (Finance) in charge of various schemes.

Objectives

The District Rural Development Agency, Boudh is implementing various anti-proverty, self-employment and development programmes since 1994-95. This DRDA receives funds from the Government of India in the Ministry of Rural Development and the State Government for implementation of schemes like :

MGNREGS

During the year 2010-11 a sum of a sum of Rs.1590.00 lakhs & Rs.132.24 lakhs has been received from center & state Government respectively for implementation of MGNREGS work. Hence total funds including O.B of Rs.298.15 lakhs making a total of Rs.2020.39 lakhs.The detailed financial and physical position under MGNREGS as on 29.03.2011 are as follows:-

(Rs.in lakh)

Name of the E.As	OB as on 1.04.10	Funds released	Total	Exp. (200-11)	Total projects sanctioned (since inception)	Completed (Since inception)	Farm pond (Up to 09-10)	Farm pond (Mo Pokhori) 10-11	BNRGSK
1	2	3	4	5	6	7	8	9	10
BDO, Boudh	58.40	404.16	462.56	487.65861	865	220	550	303	22
BDO, Harabhanga	-72.59	458.48	385.89	562.74533	992	334	261	542	19
BDO, Kantamal	-7.22	474.46	467.24	500.15717	649	309	102	676	25
Sub-Total	-21.41	1337.10	1315.69	1550.56111	2506	863	933	1521	66
E.E, R.W, Boudh	0.00	0.00	0.00	0.00	1
E.E, M.I,Plb.	33.75	40.00	73.75	28.5115	23
E.E, R&B, Plb.	10.67	0.00	10.67	0.00	0
E.E, Irri, Boudh	49.17	75.00	124.17	82.38589	109
DFO(T), Boudh	26.24	20.00	46.24	13.80909	35
ASCO, Boudh	18.64	66.60	85.24	44.15612	149		72	65
AD(S), Plb.	5.15	6.19	11.34	6.92562	7
DDA, Plb	2.79	0.00	2.79	2.29161	3
DD(H), Plb.	0.00	100.00	100.00	70.98553	739
ADF, Boudh	0.00	45.00	45.00	7.00026	0			31
OREDA, Boudh	0.00	20.00	20.00	11.64273	197
Line deptt. Sub-total	146.41	372.79	519.20	*267.770835	1263		72	96
All E.As Total	125.00	1709.89	1834.89		3769		1005	96
DRDA	173.15	(173.15+1722.24=1895.39-1709.89=185.50)	185.50	5.45357			0	0
TOTAL	298.15	1722.24	2020.39	1556.01468	3769	863	1005	1617	66

*N.B: Expenditure of line departments are reflected in Block figure.

ABSTRACT

O.B of DRDA	Funds received	Totalfunds available	Released to E.As	Admn. Exp.	Total	Balance
173.15	1722.24	1895.39	1709.89	5.45357	1715.34357	180.04643

Achievement on Physical & Financial Position (Abstract) under NREGS

Physical Position

1) No. of Projects sanctioned (Since inception) 3769

(Excluding Farm Ponds)

2) No. of Projects completed 725

3) No. of projects balance 3044

4) Estimated cost for 3769 projects 11131.37232 Lakhs

5) Estimated cost for 1005 Farm Ponds 359.50 Lakhs

6) Estimated cost for 1617 Farm Ponds(10-11) 632.68 Lakhs

7) Estimated cost for 66 BNRGSK 705.00 Lakhs

8) Total project Estimated cost for 6397 projects 12828.552320 lakhs

Financial Position �I

Year	Opening Balance	Central +State	Misc.	Total	Expenditure	Balance	%
1	2	3	4	5	6	7	8
2005-06	523.54	25.00+813.64	3.17	1365.35	36.76	1328.59	For 2 months
2006-07	1328.59	1297.96	14.92	2641.47	1200.08	1441.39	45%
2007-08	1441.39	854.70	10.57	2306.66	1122.32	1184.34	48%
2008-09	1184.34	1082.922	2.12	2269.382	1184.47	1084.912	52%
2009-10	1084.912	377.78	6.77	1469.462	1171.31	298.15	80%
2010-11	298.15	1722.24	0.00	2020.39	1556.01468	464.37532	77.01%

Cumulative Person days (In Lakhs)

Year	SC	ST	Others	Total	Women	Remarks
1	2	3	4	5	6	7
2006-07	2.47	3.39	5.64	11.50	3.95
2007-08	1.72	0.77	3.00	5.49	2.05
2008-09	2.01	0.79	3.29	6.09	2.31
2009-10	1.55	0.75	3.19	5.49	2.25
2010-11	2.40	1.24	6.16	9.80	4.39

The status of registration, job-card issued & employment position (On-line report as on 29.03.2011) are given below:-

Sl. No.	Name of the Block	No. of household as per BPL census 2002	No. of household/families registered till date	Job-card issued	Employment provided (Households)	No of families completed 100 days	Total Filled Muster Roll	Remarks
1	2	3	4	5	6	7	8	9
2009-10	Boudh	30853	28037	27857	6184	144	1916
	Harabhanga	28410	24559	25124	5634	93	1608
	Kantamal	33228	28367	27694	5791	98	1541
	Total	92491	81868	80675	17609	335	5065

2010-11

Sl. No.	Name of the Block	No. of household as per BPL census 2002	No. of household/families registered till date	Job-card issued	Employment provided (Households)	No of families completed 100 days	Total Filled Muster Roll	Remarks
1	2	3	4	5	6	7	8	9
2010-11	Boudh	30853	28037	27857	7466	253	3107
	Harabhanga	28410	24559	25124	8168	556	3879
	Kantamal	33228	28367	27694	6874	276	3291
	Total	92491	81868	80675	22508	1085	10277

The break-up Water Conservation (WC), Rural Connectivity (RC), Flood Control (FC) and Forest Plantation (FP) is given below:-

District	Year	WC	RC	FP	DP	Land Dev.	Total	Completed as per on-line report
1	2	3	4	5	6	7	8	9
Boudh District	2006-07	78	317	0	0	0	395	0
	2007-08	180	260	4	7	0	451	212
	2008-09	499	178	42	10	2	731	25
	2009-10	177	237	33	10	0	457	247
	2010-11						1735	241
Total							3769	725

Mission Farm Ponds:-

Block	Target	Identified	Sanctioned			Taken up	Completed
Block	Target	Identified	2007-08	2008-09	Total	Taken up	Completed
1	2	3	4	5	6	7	8
BDO, Boudh	1500	550	265	285	550	550	65
BDO, Harabhanga	1500	520	85	149	234	234	85
BDO, Kantamal	1500	405	62	40	102	102	36
Total	4500	1475	412	474	886	886	186
ASCO	500	72	72	0	72	72	54
TOTAL	5000	1547	484	474	958	958	240

Mission Farm Ponds:-

Name of the Executing Agency	Spill over	Target for 2010-11	Application received out of current year target	Total (Col.2+Col.4)	Project taken up out of current year target	Total taken-up (Col.2+Col.6)	Completed Out of col.7	Exp.
1	2	3	4	5	6	7	8	9
BDO,Boudh	485	3240	4585	5070	350	835	40	14.10
BDO,Harabhanga	149	3000	2530	2679	385	534	123	42.25
BDO,Kantamal	66	3700	2835	2901	696	762	58	48.37
ASCO, Boudh	18	60	66	84	0	18	11	2.60
Total	718	10000	10016	10734	1431	2149	232	107.32

(II) Multipurpose Farm Ponds-

31 estimates with an estimated cost of Rs. 46.50 lakhs have been sanctioned and Rs. 15.00 lakhs have been released in favour of the ADF, Boudh out of which work order in respect of 31 beneficiaries have already been given by the ADF, Boudh

PLANTATION PROGRAMME UNDER MGNREGS

Sl. No.	Name of the Executing Agencies	Estimates received	Estimated cost.(Rs.in lakh)	Area of plantation	Type of plantation
1	2	3	4	5	6
1	Dy.Dire.Horticulture. Phulbani	534	480.962	248.7 Hct.	Mango
2	Assistant Director, OREDA, Boudh	197	72.3358	200 Hct.	Jatropha
3	ASCO, Boudh	114	91.65	47.10 Hct.	Mango
Total		845	644.9478

Engagement of GRS

Name of Blocks	No. of G.Ps	G.R.S. engaged
Boudh	21	20
Harbhanga	18	18
Kantamal	24	23
TOTAL	63	61

The selection of Gram Sanjojak in the above vacancy GPs are under process.

Gram Sanjojak

Name of Blocks	No. of G.Ps	Total no of rev. villages	Total Inhabited Villages	Total no of Gram sanjojak
Boudh	21	415	382	522
Harabhanga	18	366	340	394
Kantamal	24	409	393	594
TOTAL	63	1190	1115	1510

BNRGSK

a) BNRGSK of Panchayat Samities

Name of the Block	BNRGSK of Panchayat Samities	Funds required (In Lakh)	Foundation level
BDO, Boudh	1	25.00	Plinth
BDO, Harabhanga	1	25.00	Not started
BDO, Kantamal	1	25.00	Not started
Total:	3	75.00

b) BNRGSK of Gram Panchayats

Block	BNRGSK of G.Ps.	Funds required (In Lakh)	Status of projects
BDO, Boudh	21	210.00	21(Plinth � 5, Lintel Level � 5, Roof Level � 2, Roof Casted � 4, Finishing 5)
BDO, Harabhanga	18	180.00	18 ( Foundation � 1, Plinth � 9, Lintel � 1, Roof Level � 2, Finishing-3,Completed � 1, Not Started-1 )
BDO, Kantamal	24	240.00	24 (Foundation � 2, Plinth � 2, Lintel Level � 1, Roof Level -12, Roof Casted � 3, Finishing � 3, Completed � 1)
Total:	63	630.00	63 (Foundation � 3, Plinth � 16, Lintel � 7, Roof level � 16, Roof casted -7, Finishing � 11, Completed � 2, Not started-1 )

LABOUR ESTIMATE AND PREPARING A SHELF OF WORKS FOR THE NEXT FINANCIAL YEAR ( 2010-11)

MONTH	Number of Households likely to demand employment in 2010-11	Estimated number of days of employment to be provided per Households	Number of Total Persondays likely to be generated in 2010-11	Estimated Total Expenditure in Next Financial Year (in Lakhs)	Number of Households likely to complete 100 2010-11
APRIL	37	29	1068	5.02	0
MAY	970	24	23121	46.62	4
JUNE	3483	28	97258	121.68	36
JULY	9049	34	304093	381.43	116
AUGUST	11913	36	428589	548.16	236
SEPTEMBER	14349	37	525424	700.58	300
OCTOBER	17171	38	647352	1029.29	2649
NOVEMBER	19171	38	733666	1166.53	3472
DECEMBER	20331	48	978221	155.37	4060
JANUARY	23216	48	1107691	1761.23	4420
FEBRUARY	24008	52	12515447	1989.96	4902
MARCH	27028	53	1438560	2287.31	5646

PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS

Items	BPL Families as per 1997	No. of Jobcard issued	Households Demanded Employment	Household provided employment	Personday to be generated	Average days	Projected Expenditure as per 80% of BPL families	Projected Expenditure as per 50% of Job Card Holders families
District	71872	75353	57498	57498	2932378	51	4867.75	3189.69
Boudh	22503	26714	18002	18002	918122	51	1524.08	1130.80
Harabahnga	21149	22595	16919	16919	862879	51	1432.38	956.45
Kantamal	28220	26044	22576	22576	1151376	51	1911.28	1102.44
District	71872	75353	57498	57498	2932378	51	4867.75	3189.69

PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS

BOUDH BLOCK

Name of the G.P.	BPL Families as per 1997	No. of Jobcard issued	Households Demanded Employment	Household provided employment	Person day to be generated	Average days	Projected Expenditure as per 80% of BPL families	Projected Expenditure as per 50% of Job Card Holders families
AINLAPALI	832	1035	666	666	33946	51	56.35	43.81
AMBAJHARI	1042	1442	834	834	42514	51	70.57	61.04
BADHIGAON	931	1482	745	745	37985	51	63.05	62.73
BAGHIAPADA	1224	1480	979	979	49939	51	82.90	62.65
BAHIRA	1070	1475	856	856	43656	51	72.47	62.44
BAUNSUNI	972	997	778	778	39658	51	65.83	42.20
BRAHMANIPALI	813	1123	650	650	33170	51	55.06	47.54
GOCHHAPADA	1055	990	844	844	43044	51	71.45	41.91
GUNDULIA	1261	1113	1009	1009	51449	51	85.41	47.11
KHUNTABANDHA	1015	1451	812	812	41412	51	68.74	61.42
LAXMIPRASAD	758	912	606	606	30926	51	51.34	38.60
MANUPALI	1874	2096	1499	1499	76459	51	126.92	88.72
MUNDAPADA	915	926	732	732	37332	51	61.97	39.20
MUNDIPADAR	978	1282	782	782	39902	51	66.24	54.27
MURUSUNDHI	804	1126	643	643	32803	51	54.45	47.66
PADMANPUR	926	1247	741	741	37781	51	62.72	52.79
ROXA	2108	1887	1686	1686	86006	51	142.77	79.88
SAGADA	1094	1238	875	875	44635	51	74.09	52.40
TALASARADA	883	1151	706	706	36026	51	59.80	48.72
TELIBANDHA	940	1044	752	752	38352	51	63.66	44.19
TIKARAPADA	1008	1217	806	806	41126	51	68.27	51.52
Total	22503	26714	18002	18002	918122		1524.08	1130.80

PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS

HARABHANGA BLOCK

Name of the G.P.	BPL Families as per 1997	No. of Jobcard issued	Households Demanded Employment	Household provided employment	Personday to be generated	Average days	Projected Expenditure as per 80% of BPL families	Projected Expenditure as per 50% of Job Card Holders families
ADENIGARH	1174	688	939	939	47899	51	79.51	29.12
BAMANDA	1110	1533	888	888	45288	51	75.18	64.89
BANDHAPATHAR	837	960	670	670	34150	51	56.69	40.64
BANIBHUSANAPUR	1530	1668	1224	1224	62424	51	103.62	70.61
BIRANARASINGHPUR	1118	907	894	894	45614	51	75.72	38.39
CHHATRANGA	862	1160	690	690	35170	51	58.38	49.10
DHALPUR	1106	1189	885	885	45125	51	74.91	50.33
HARABHANGA	1329	1413	1063	1063	54223	51	90.01	59.81
KUSANG	1545	2021	1236	1236	63036	51	104.64	85.55
LUNIBAHAL	1074	1120	859	859	43819	51	72.74	47.41
MATHURA	1393	1593	1114	1114	56834	51	94.35	67.43
PURUNAKATAK	1371	1464	1097	1097	55937	51	92.86	61.97
RAMGARH	978	1023	782	782	39902	51	66.24	43.30
SAMPOCH	1237	1162	990	990	50470	51	83.78	49.19
SANKULOI	866	948	693	693	35333	51	58.65	40.13
SARASARA	1259	1103	1007	1007	51367	51	85.27	46.69
TALAGAON	976	1108	781	781	39821	51	66.10	46.90
TILESWAR	1384	1535	1107	1107	56467	51	93.74	64.98
Total	21149	22595	16919	16919	862879		1432.38	956.45

PROJECTION OF DEMAND, EMPLOYMENT & EXPENDITURE DURING 2010-11 UNDER MGNREGS

KANTAMAL BLOCK

Name of the G.P.

BPL Families as per 1997

No. of Jobcard issued

Households Demanded Employment

Household provided employment

Personday to be generated

Average days

Projected Expenditure as per 80% of BPL families

Projected Expenditure as per 50% of Job Card Holders families

AMBAGAON

776

888

621

621

31661

51

52.56

37.59

BARAGAON

1472

1712

1178

1178

60058

51

99.70

72.47

BARAGOCHHA

984

948

787

787

40147

51

66.64

40.13

BILASPUR

1552

1258

1242

1242

63322

51

105.11

53.25

DAPALA

1246

1088

997

997

50837

51

84.39

46.06

GHANTAPADA

1536

1326

1229

1229

62669

51

104.03

56.13

GHIKUNDI

783

604

626

626

31946

51

53.03

25.57

GUDVELIPADAR

996

975

797

797

40637

51

67.46

41.27

JOGENDRAPUR

1134

875

907

907

46267

51

76.80

37.04

KANTAMAL

1219

931

975

975

49735

51

82.56

39.41

KHALIAPALI

692

736

554

554

28234

51

46.87

31.15

KHAMANAMUNDA

979

1002

783

783

39943

51

66.31

42.41

KHATAKHATIA

1621

1247

1297

1297

66137

51

109.79

52.79

KHUNTIGORA

920

949

736

736

37536

51

62.31

40.17

KULTAJORE

1382

1348

1106

1106

56386

51

93.60

57.06

LAMBASARI

1217

969

974

974

49654

51

82.42

41.02

MANAMUNDA

1666

1359

1333

1333

67973

51

112.83

57.53

NARAYANPRASAD

1327

1328

1062

1062

54142

51

89.88

56.21

PALASAGORA

1748

1504

1398

1398

71318

51

118.39

63.66

RENGALI

916

1039

733

733

37373

51

62.04

43.98

RUNDIMAHUL

728

710

582

582

29702

51

49.31

30.05

SIMILIPADAR

1391

1336

1113

1113

56753

51

94.21

56.55

SUNDHIPADAR

1241

1103

993

993

50633

51

84.05

46.69

UMA

694

809

555

555

28315

51

47.00

34.24

Total

28220

26044

22576

22576

1151376

1911.28

1102.44

SGSY

2010-11

The financial allocation for the year 2010-11 is Rs. 309.61 lakhs out of which a sum of Rs. 127.01 lakhs has been received from central Govt.& a sum of Rs.38.881 lakhs has been received from state Govt making a total of Rs.224.691 lakhs is available including O.B of Rs.58.80 lakhs under the scheme. The tentative physical target of 2300 fixed by Govt. in PR Department has already been communicated among the BDOs & Bank-branches of the district vide this Agency Letter No.1559 dt.25.05.10.

Physical

Name of the Block	Target for 2010-11	No. of loan application			Target for credit	Target for subsidy	Total credit disbursed	Total subsidy disbursed	Total Investment	Investment per Swarozgaries	Subsidy and Credit Ratio
Name of the Block	Target for 2010-11	Sponsored	Sanctioned	Disbursed	Target for credit	Target for subsidy	Total credit disbursed	Total subsidy disbursed	Total Investment	Investment per Swarozgaries	Subsidy and Credit Ratio
1	2	3	4	5	6	7	8	9	10	11	12
Boudh	751(60)	1167(84)	791(66)	674(57)	164.49	75.10	143.708	55.675	199.383	0.30	8:22
Harabhanga	748(55)	1326(90)	864(65)	864(65)	163.84	74.80	202.70	71.420	274.120	0.31	8:23
Kantamal	801(65)	939(68)	339(26)	339(26)	175.36	80.10	36.35	36.350	72.70	0.21	10:11
TOTAL	2300(180)	3432(242)	1994(157)	1877(148)	503.64	230.00	382.76	163.45	546.203	0.29	9:28

Financial

(Rs. in Lakhs)

O.B. as on 1.4.10	Central share	State share	Interest on deposit	Others	Total funds available	Expn.
O.B. as on 1.4.10	Central share	State share	Interest on deposit	Others	Total funds available	Subsidy	Revolving fund	Training	Others	TOTAL	BALANCE

1	2	3	4	5	6	7	8	9	10	11	12
58.80	127.01	38.889	0.00	0.00	224.691	163.45	15.97	0.49	20.89	200.80 (89.36%)	23.891

The detailed position of O.B as on 01.04.10 is given below.

Sl. No	Name of the Executing Agency	Project/purpose	Amount (Rs.in lakh) placed/ available
1	CE, DSMS, Boudh	Establishment of computer aided design center at CFC, Bausuni	15.00
2	CE, DSMS, Boudh	Common facility center at Lunibahal	10.00
3	The Director, Animal & Husbandry, Orissa, Cuttack	Establishment of District Poultry Hatchery center at Boudh	9.73
4	The Director, ORMAS, BBSR	Revolving fund	15.97
5	Available at DRDA, Boudh		8.10
Total			58.80

Allocation 2010-11

(Rs. in lakh)

Center: 232.21

State: 77.40

Total: 309.61

Out of which

Subsidy (60%): 185.766

Training (10%): 30.961

Infrastructure ( 20%): 61.922

Revolving fund (10%): 30.961

Total: 309.61

Village Hats:-

During the year 2009-10, a sum of Rs.16.875 Laks have been received from Central Govt. as 1st installment and Rs.5.625 lakhs from the State Govt. of 2008-09 for setting of 3(three) Village Hats in this district. It has been decided in the District Governing Body Meeting held on 26.06.09 as per instruction of Govt. to set up Rural Hats in Kantamal Hqr. under Kantamal Block, Charichhak under Harbhanga Block and Guduguda under Boudh block. The funds for the above projects (Boudh Rs.7.50 lakhs, Harabhanga Rs.7.50 lakhs and Kantamal Rs. 7.50 lakhs) have been released to the BDOs of the district for construction of village haats.

IAY (Normal ) 2010-11

The allocation of IAY current year is Rs.635.67 lakhs for construction of 1413 IAY houses with an estimated cost of Rs.0.45lakhs. The above target for the year 2010-11 has already been distributed among the BDOs of this district.The BDOs have been instructed to issue work orders to the eligible beneficiaries (BDO Boudh on 21.05.2010, Harabhanga BDO on 25.05.2010 & Kantamal BDO on 28.05.2010) During the year 2010-11 a sum of Rs.467.184 lakhs has been received from central Govt. & a sum of Rs.78.581 lakhs has been received from state Govt. Further a sanction order of Rs.51.431 lakhs has been received from state Govt. which is under process for drawal of the above amount. A sum of Rs.2.63 lakhs remaining as interest. Hence total funds including O.B of Rs.340.14 lakhs making a total of Rs888.535 lakhs under the scheme. The detailed physical & financial position is given below.

Name of the Block	Financial achievement(Rs. in lakh)						Physical achievement
Name of the Block	Carry over	Current year	Total	Completed	Balance	O.B as on 01.04.10	Funds received	Total fund available	Expenditure	Balance
1	2	4	5	6	7	8	9	10	11	12
Boudh	851	442	1293	659	634	198.36	171.541	297.50502	231.45	66.05502
Harabhanga	482	416	898	282	616	52.09	161.451	145.40296	108.06	37.34296
Kantamal	572	555	1127	321	806	89.69	215.403	214.18802	145.07	69.11802
Total	1905	1413	3318	1262 (38%)	2056	340.14	548.395	888.535	484.58 (55%)	403.955

IAY( Mo Kudia)

The allocation of current year is Rs.50.40 lakhs for construction of 112 nos. of houses under Mokudia with an estimated cost per house is 0.45 lakhs. During the year 2010-11 a sum of Rs. 50.40 lakhs has been received from state Govt. and distributed among the BDOs for construction of IAY(Mokudia) houses. The physical target of current year i.e 112 has been received from Govt. which has already distributed among the BDOs. An amount of Rs.89.13 lakhs is available under the scheme. The detailed physical and financial position as on 28.02.2011 is given below:-

Rs In Lakhs

Name of the Block	Physical					Financial (Rs. in lakhs)
Name of the Block	Carryover	Current year target	Total	Completed	Balance	O.B. as on 1.4.10	Funds received	Total fund available	Expenditure	Balance
1	2	3	4	6	7	8	9	10	11	12
Boudh	94	35	129	80	49	17.02	15.75	32.77	29.00	3.77
Harabhanga	52	33	85	29	56	6.80	14.85	21.65	11.90	9.75
Kantamal	121	44	165	34	131	14.91	19.80	34.71	20.24	14.47
Total	267	112	379	143	236	38.73	50.40	89.13	61.14	27.99

BRGF

During the year 2010-11 a sum of Rs.1004.00 lakhs has been received from Government (Balance amount of annual action plan of 2009). Further a sum of Rs.155.00 lakhs has been received from Govt. against the annual plan of 2011-12. Hence total funds including O. B of Rs. 277.16 aggregating to Rs.1436.16 lakhs. The proposal for release of 2^nd installment under BRGF has already been submitted vide this Agency Letter No.4035 dt.24.12.10.The details progress of physical & financial achievement as on February�11 is indicated below:-

Sl. No.	Name of the implementing agency	Total funds available	Expenditure	Balance	Project taken up	Completed
1	2	3	4	5	6	7
1	ASCO, Boudh	28.58	19.95	8.63	7	2
2	E.E.M.I, Phulbani	5.60	1.60	4.00	4	4
3	E.E R&B Phulbani	7.00	0.00	7.00	1	0
4	E.E R.W, Boudh	36.33	0.00	36.33	4	0
5	E.E,Irrigation,Boudh	30.00	0.00	30.00	6	0
6	E.E RWS&S, Boudh	1.50	0.00	1.50	2	0
7	CDVO, Boudh	3.78	0.00	3.78	6	0
8	BDO, Boudh	267.58	255.60	11.98	280	150
9	BDO, Harabhanga	261.17	188.68	72.49	125	80
10	BDO, Kantamal	303.45	264.32	29.12	227	222
11	NAC, Boudh	300.75	127.68	173.07	62	18
12	DRDA, Boudh	190.42	9.09	181.33	6	0
	Grand Total	1436.16	866.92	569.24	723	476

12^th FCA

The detailed position of receipt of funds and expenditure under 12 FCA is indicated below.

Construction of GP/PS Road

Year	Amount allotted	Expenditure	Balance	Project taken up	Completed
2006-07	45.90	45.90	0.00	8	8
2007-08	53.79	27.56	26.23	14	9
2008-09	38.01	30.34	7.67	15	10
2009-10	45.90	17.30	28.60	12	5
Total:	183.60	121.10	62.50	49	32

Operation and maintenance of Water Supply & Sanitation (OM W&S)

Year	Amount allotted	Expenditure	Balance
2005-06	148.72	148.72	0.00
2006-07	148.72	148.72	0.00
2007-08	148.72	148.72	0.00
2008-09	148.72	148.72	0.00
2009-10	148.72	148.72	0.00
Total:	743.60	743.60	0.00

Further during the year 2009-10 a sum of Rs. 42.75021 lakhs has been received from Govt. for Procurement of Laptop, Laser prenter and application software for GP and PS. In the meantime 12 laptop & 57 computers have been received from OCCAC, Bhubaneswar and stored at Block. A sum of Rs.16.50 lakhs has been received from Govt for 20 seater with LAN & Rs.11.11446 lakhs has been received from Govt. for purchase of computer table, chair & godrej etc.

13^th FCA

The Action plan for 13^th FCA has already been submitted to Govt. vide this Agency Letter No.4063 dt.26.12.10.The detailed physical & financial position is given below.

Sl. No.	Name of the Block	Purpose	Funds allotted (Rs.In lakh)	Expn. (Rs.In lakh)	UC submitted (Rs.In lakh)	Projects in number
Sl. No.	Name of the Block	Purpose	Funds allotted (Rs.In lakh)	Expn. (Rs.In lakh)	UC submitted (Rs.In lakh)	Taken up	Completed
1		2	3	4	5	6	7
1	Boudh	O&M of Drinking Water Supply Systems & Swerage& Solid waste management(Rural Sanitation)	38.440
	Harabhanga		33.044
	Kantamal		42.886
	Sub-total		114.370	0.00
2	Boudh	Repaire & maintanance of 20 seaters Digital DataBase mamagement system at each block.	0.10
	Harabhanga		0.10
	Kantamal		0.10
	Sub-total		0.30	0.00
3	Boudh	Operation & maintanance of Computers, prenters etc. in all GPs.	0.63
	Harabhanga		0.54
	Kantamal		0.72
	Sub-total		1.89	0.00
4	Boudh		1.89
	Harabhanga		1.62
	Kantamal		2.16
	Sub-total	Others(Specify)Conducting audit of GPs	5.67	0.00
		Total	244.46	0.00

SFC

During the year 2009-10 a sum of Rs20.00 lakhs has been received from state Govt. for construction of New GP Building & Rs 3.50 lakh for construction of GP/PS road. The detailed are as follows.

Name of the Block	Name of the GP	Funds allotted	Remarks
Boudh	Mundipadar	5.00
Harabhanga	Banibhusanpur	5.00
Kantamal	Baragochha	5.00
	Kultajore	5.00

During the year 2010-11a sum of Rs10.00 lakhs has been received from Govt. for construction of new GP building/ Addl. building/ Repairing of building/completion of building. The details are as follows.

Name of the Block	Name of the GP	Funds allotted	Remarks
Boudh	Manupalli	2.00
	Mundipadar	2.00
	Telibandh	2.00
Harabhanga	Adenigarh	2.00
Kantamal	Palasagora	2.00
	Total	10.00

During the year 2010-11a sanction order vide PR Deptt. Letter No.30541 dt.16.10.10 of Rs3.75 lakhs has been received from Govt. for construction Repair & improvement of GP/PS road. The BDOs are declared as DDO.The details are as follows.

(Rs.in lakh)

Sl No.	Name of the Block	Amount allotted	Remarks
1	Boudh	1.25
2	Harabhanga	1.25
3	Kantamal	1.25
	Total	3.75

During the year 2010-11a sanction order vide PR Deptt. Letter No.30382 dt.12.10.10 of Rs47.72292 lakhs has been received from Govt. as 1^st installment for maintenance & Repair & of rural road GP/PS roads as black top roads/cement concrete roads. The BDOs are declared as DDO.The details are as follows.

(Rs.in lakh)

Sl No.	Name of the Block	Amount allotted	Remarks
1	Boudh	15.90764
2	Harabhanga	15.90764
3	Kantamal	15.90764
	Total	47.72292

During the year 2010-11a sanction order vide PR Deptt. Letter No.14819 dt.21.05.10 of Rs0.47769lakhs has been received from Govt. for maintenance & Repair & of Block Staff quarters. The BDOs are declared as DDO.The details are as follows.

(Rs.in lakh)

Sl No.	Name of the Block	Amount allotted	Remarks
1	Boudh	0.15923
2	Harabhanga	0.15923
3	Kantamal	0.15923
	Total	0.47769

MIPs (Below 40 Hct)

During the year 2010-11a sanction order vide PR Deptt. Letter No.35698 dt.14.12.10 of Rs18.50lakhs has been received from Govt. for maintenance & Repair of MIPs (Ayacut blow 40 Hct) ( out of which 1 partly derelict project Rs.10.00 lakh,5 nos. completely derelict projects @ 3.50 lakhs Rs.17.50 lakh). As per the revised guidelines machines can be used for renovation of MIPs. The labour purpose shall be met out of MGNREGS grant.

C.C Road (Cement Concrete Road in villages)

During the year 2010-11 a sum of Rs.71.65599 lakhs has been received from State Govt. for construction of Cement concrete Roads in villages which has already been distributed among the BDOs of this district vide this Agency letter No. 3998 date. 23.12.2010.The detailed progress of work is given below.

Name of the Block	Total funds allotted	Expn.	Balance	Projects taken up	completed	On-going	Length of CC road constructed	Village covered	Mandays generated
1	2	3	4	5	6	7	8	9	10
Boudh	23.88533	5.00	18.88533	5	0	5	300MT	5	0.01
Harabhanga	23.88533
Kantamal	23.88533	10.00	13.88533	13	0	13			0.03
Total	71.65599	15.00	56.65599	18	0	18			0.04

Status of C.C Road.

Name of the Block	Total No. of G.P	Total no. of the village	Total length of internal village Road (In Mtr.)	Total length of existing concrete road (In Mtr.)	SC/ST inhabitants complete with CC Road (In Mtr.)	If no. length of the road to be taken up for covering full length in ST/SC habitation (In Mtr.)	Approx cost for executing CC road (in Rs.)
Boudh	21	360	99125	44545	No	33820	67700000
Harabhanga	18	362	152220	56036	No	35530	71060000
Kantamal	24	217	83222	44324	No	30435	51290000
Total	63	939	334567	144905	No	99785	190050000

Top

RURAL WORKS

ABSTRACT FOR PMGSY/ADB ASSISTED PMGSY WORKS (BOUDH DISTRICT) ENDING MARCH-2011
Sl. No.	Phase	No. of Package	Proposed Length of road	No. of roads taken	No. of roads dropped	No. of roads completed	No. of roads in Progress	Length of road completed	Sanctioned Cost	Awarded Cost (Excluding Maintenance)	Value of work done	Expenditure	% of work done	% of Expr	Remarks
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	Phase-I 2000-01	1	9.81	2	0	2	0	9.81	124.29	124.29	121.23	121.23	97.54%	97.54%	Completed
2	Phase-II 2001-02	4	32.39	17	2	15	0	32.22	575.81	569.13	560.52	559.56	98.49%	98.32%	Completed
3	Phase-III (Part-I) 2003-04	2	14.95	8	0	8	0	14.14	218.11	209.48	215.39	194.11	102.82%	92.66%	Completed
4	Phase-III (Part-II) 2003-04	3	24.59	13	0	11	2	21.02	377.29	384.73	341.55	339.25	88.78%	88.18%	Work in progress
5	Phase-IV 2004-05	2	27.17	6	0	5	1	25.48	477.65	462.47	419.09	416.19	90.62%	89.99%	Work in progress
6	Phase-V 2005-06	2	17.15	7	0	7	0	16.63	349.52	344.47	303.66	303.66	88.15%	88.15%	Completed
7	ADB Assisted Batch-I	1	28.59	4	0	3	1	28.87	589.29	527.25	509.23	509.23	96.58%	96.58%	Work in progress
8	Phase-VI 2006-07	5	40.34	20	0	10	10	31.36	1074.53	1056.53	789.58	789.58	74.73%	74.73%	Work in progress
9	Phase-VII 2007-08	11	79.60	27	0	12	15	66.24	2867.87	2782.19	2410.25	2410.25	86.63%	86.63%	Work in progress
10	Phase-VIII 2008-09	17	117.82	18	0	0	18	28.03	4094.40	4110.06	2315.24	2315.24	56.33%	56.33%	Work in progress
	Total Road	48	392.41	122	2	73	47	273.79	10748.76	10570.60	7985.74	7958.30	75.55%	75.29%

ABSTRACT FOR PMGSY/ADB ASSISTED PMGSY BRIDGESWORKS (BOUDH DISTRICT)ENDING MARCH-2011
Sl. No.	Phase	No. of Package	Proposed Length of Bridge (In Mtr)	No. of Bridges taken	No. of Bridges dropped	No. of Bridges completed	No. of Bridges in Progress	Length of Bridges completed	Sanctioned Cost	Awarded Cost (Excluding Maintenance)	Value of work done	Expenditure	% of work done	% of Expr	Remarks
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	OR-06-LB-01		32.50	1	0	0	1	0.00	130.05	102.84	102.73	102.73	99.89%	99.89%	Work in progress
	Total Bridge		32.50	1	0	0	1	0.00	130.05	102.84	102.73	102.73	99.89%	99.89%
	G.Total Road+Bridge		424.91	123.00	2.00	73.00	48.00	273.79	10878.81	10673.44	8088.47	8061.03	75.78%	75.52%

Progress Report of RIDF Bridge Projects under NABARD Assistance under R.W. Division,Boudh ending March -2011

(Rs. In Lakhs)

Sl. No.	Name of the Constituency	NABARD RIDF Tranche	Name of the Project	Span arrangement	Sanction cost	Agrt. cost	Date of Commencement Date of completion	Allotment issued	Physical details		Financial Progress					Remarks
Sl. No.	Name of the Constituency	NABARD RIDF Tranche	Name of the Project	Span arrangement	Sanction cost	Agrt. cost	Date of Commencement Date of completion	Allotment issued	Target	Achievement	Expenditure upto 3/2010	Expenditure upto last month during 2010-11	Expenditure during the month	Cumulative expenditure during 2010-11 (13+14)	Upto date expenditure including previous years (12+15)	Remarks
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
1	Boudh	RIDF XII	Constn. Of H.L over Salki nallah at 1st Km on Baghiapada Sagada road in Boudh District.	4x30.63	405.96	378.130	11.01.2011 10.04.2012	08-09=2.00 09-10=8.24 10-11=30.00	4x30.63m H.L Bridge open foundation GAD No 2085/ R.W/ June -2008	Left- abutment , pier are in progress	10.36	0.00	30.00	30.00	40.36	Revised A/A accorded for an amount of Rs 405.96 lakhs vide R.D Deptt letter No 7609 dated 12.10.10 Approved & accepted tender received vide letter No 19760 dated 29.11.2010 of C.E.R.W-I (O) BBSR & agreement drawn . Foundation of left abutment and P1 reinforcement work has been taken up .
2	Boudh	RIDF XV	Construction of H.L Bridge over Kapakhai nallah on Baghiapada - Birigada road	3x25.35m	324.320	299.840	01.01.2011 30.06.2012	10-11=20.00	3x25.35m H.L Bridge Well foundation Revised GAD No 2775/ R.W / Feb -2011	Foundation work is in progress			20.00	20.00	20.00	A/A accorded for an amount of Rs 324.32 lakhs vide R.D Deptt. letter No 4486 dated 2.7.10. Approved / accepted tender received vide letter No 3887 dated 24.11.2010 of SERWC, Berhampur & agreement drawn . Confirmatory boring completed..
3	Boudh	RIDF XIV	Construction of H.L Bridge over Laxmi Nallah at 21st Km on Boudh - Dhalpur road ( 3x25.35m)	3x25.35 m	290.390	294.770	28.02.11 27.01.12	10-11=20.00	3x25.35m H.L Bridge open foundation GAD No R.W	Foundation work is in progress			20.00	20.00	20.00	A/A accorded for an amount of Rs 290.39 lakhs vide C.E.R.W-I (O) BBSR letter No 30890 dated 22.12.08 Approved / accepted tender received vide letter No 230 dated 19.01.2011 of SERWC, Berhampur. & agreement drawn comfirmatory boring completed
4	Kantamal	RIDF XVI	Construction of submerrible Bridge over Mehuruni river at 10th Km on Khaliapali - Lambasory road	6x10.77m	236.100	207.770	10.12.2010 09.11.2011	10-11=40.00 10-11=42.00 Total=82.00	6x10.77m S.Bridge Raft foundation GAD No 2278/ R.W / May -2009	Sub-structure nearing completion & P-1 - P2 slab cast		27.57	54.43	82.00	82.00	A/A accorded for an amount of Rs 278.67 lakhs vide CERW-I (O) BBSR letter No 11563 dated 26.7.10 . Tender accepted vide letter No 3492 dated 12.10.2010 of S.E.R.W, Circle, berhampur & agreement drawn . Work in progress
5	Kantamal	RIDF XVI	Construction of H.L Bridge over river Bagh at 25th Km on MSG road	5x30.63m	727.590	677.220	24.02.11 23.10.12	10-11=32.50	5x30.63m H.L Bridge Well foundation GAD No 2410/ R.W / Dec-2009	Confirmatory boring is in progress Approch road is in progress			32.50	32.50	32.50	A/A accorded for an amount of Rs 727.59 lakhs vide R.D Deptt letter No 5809 dated 12.08.10 .Approved / accepted tender received vide letter No 21581 dated 21.12.2010 of CERW -I (O) BBSR . Agreement drawn.
6	Kantamal	RIDF	Construction of Bridge over local nallah ( 3 nos) including approches on PGBM road		557.40											Estimate submitte4d to Finance Deptt. vide CERW-I (O) BBSR letter No 11760 dated 29.7.10 for NABARD Assistance

Monthly Progress Report (Residential/Non-residential) for R.W.Division,.Boudh for the month ending March -2011 (Plan Scheme Building works)

Sl. No.	Name of the R.W.Division	Name of the work	A/A No. & Date	A/A Amount/ Estimated cost Civil= E.I.= P.H= ________________ Total=	Year wise allotment (Rs. in Lakhs)	Agreement No/Agrt.Value/ Name of Agency	Date of Commencement/Due date of completion	Upto date expend.including 16% P.C. (Prev. Month +This month) Rs in lakhs	Physical Status	Remarks
1	2	3	4	5	6	7	8	9	10	11
1	Boudh	R.W.Office Building at Boudh	A/A for Rs.29.01 lakhs accorded vide C.E.R.W.(O) Lr.No.8121 dt.4.03.2008_______ Revised A/A for Rs 43.59 lakhs accorded vide C.E.R.W-II (O) BBSR letter No 14902 dated 13.09.10	A/A amount =Rs.29,01,000 Est.cost=Rs.2901000 Civil=Rs.2419000 E.I. =Rs.241000 P.H.=Rs.241000 Total .Rs.2901000 Revised A/A amount Rs.4359000.00 Est. cost= Rs 4359000.00 Civil= 3515000.00 E.I internal= 351000.00 E.I external= 382000.00 P.H internal= 111000.00	07-08 = 7.00 (NP) = 4.64 08-09 = 6.12 09-10 = 4.50 10-11 = 10.20 Total 32.46	35F2/2008-09 to 42 F2/2008-09 Sri Santosh Kumar Sahu & Sri Raghunath Swain	15.03.2008 31.03.2009	26.87+5.59=32.46	Work Completed
2	Boudh	PHC (New) at Amajhari	A/A for Rs.14.65 lakhs accorded vide Director of Health Service (O) Lr.No.4927 dt.16.12.09	A/A amount Rs.1464945 Est.Cost=Rs.1464945 Civil=Rs.1131747.00 E.I. =Rs.113174.00 P.H.=Rs.220024.00 Total.Rs.1464945	08-09=3.50 09-10= 6.93 Total:- 10.43	06P1/08-09 Agr.value Rs.902860 Girijanandan Dani	6.11.2008 5.5.2009	12.92+0=12.92	Work completed .
3	Boudh	Facilation Center Kantamal	A/A for Rs.2.50 lakhs accorded vide Collector Boudh Lr.No.319 dt.30.7.2008	A/A amount Rs.296320 Est.Cost=Rs.296320 Civil=Rs.246934 E.I. =Rs.24693 P.H.=Rs.24693 Total.Rs.296320	2008-09=2.50	72F2/2008-09 Agt.Value Rs.194320 Muketeswar Nayak	27.09.2008 26.11.2008	2.5+0=2.5	Work Completed	Revised estimate for Rs 2.96 lakhs submitted to Collector ,Boudh for revised A/A vide E.E.R.W, Boudh letter No 1213 dated 2.10.08
4	Boudh	Tahasil office Harabhanga at Charichhak in Boudh District.	A/A for Rs 54.15 lakhs accorded vide Collector ,Boudh letter No 105 date 19.3.09. Revised A/A for Rs 70.92 lakhs accorded vide Collector , Boudh lt No 212 dt. 28.03.11	A/A amount Rs.5414748 Est.Cost=Rs.5414748 Civil=Rs.4409870 E.I=Rs.440987 P.H=Rs.563891 Total=Rs.5414748 Revised A/A Amount Rs 7092000/- Est Cost= 7092000/- Civil Cost = 5701412/- E.I internal= 440987 E.I External= 385666/- P.H Internal & External= 563891/-	2008-09=5.25 2009-10=22.15 2010-11 =19.67 Total=47.07	550 P1/2008-09 Agt.ValueRs.3955384 Sri Krushna Chandra Behera	28.02.2009 27.08.2009	31.54+15.53=47.07	Finishing works are in progress
5	Boudh	Construction of R.W Section-II office Building at Boudh under R.W.Division,Boudh	A/A for Rs.8.55 lakhs accorded vide C.E.R.W-II (O) BBSR Lr.No.16717 dt.18.07.09	A/A amount Rs.855,000 Est.Cost=Rs.855,000 Civil=Rs.713,000 E.I=Rs.71000 P.H=Rs.71000 Total=Rs.855,000	09-10= 3.50 10-11=5.89____ Total =9.39	60 P1/ 2009-10 Ag value 700898 Sri R.N Swain	9.11.2009 8.5.2010	5.48+3.91= 9.39	Fiishing work in progress
6	Boudh	Construction of R.W Section-II office Building at Purunakatak under R.W.Division,Boudh	A/A for Rs.9.00 lakhs accorded vide C.E.R.W-II (O) BBSR Lr.No.16724 dt.18.07.09	A/A amount Rs.900000 Est.Cost=Rs.900000 Civil=Rs.657000 E.I=Rs.66000 P.H=Rs.179000 Total=Rs.900000	09-10= 6.00 10-11= 0.65___ Total =6.65	41 P1/ 2009-10 Ag value 606653/- Sri Supernesh Purahit	30.10.2009 29.04.2010	6.91+0= 6.91		Completed
7	Boudh	Construction of R.W Section-II office Building at Kantamal under R.W.Division,Boudh	A/A for Rs.10.10 lakhs accorded vide C.E.R.W-II (O) BBSR Lr.No.30138 dt.7.12.09	A/A amount Rs 1010091 Est.Cost=1010091 Civil=651943 E.I=180597 P.H=177551 Total=1010091	09-10= 6.10 10-11= 2.89___ Total= 8.99	40P1/ 2009-10 Ag value 579355 Sri Sarat Kumar Sahu	30.10.2009 29.04.2010	6.72+0= 6.72 Paid to E.I = 2.27 Total= 8.99	Completed External E.I , P.H to be completed	Revised estimate of Rs 13.23 lakhs submitted to CERW-II (O) BBSR for revised A/A vide SERWC, Berhampur lt. No CAMP, BBSR dt. 8.03.2011 An amount of Rs 2.04 lakhs ( Excluding PC) deposited to the EE, Electrical Division BBSR.
8	Boudh	Construction of D,E & F type Qtr at Harabhanga Tahasil	A/A for Rs.30.74 lakhs accorded vide of Collector & D.M , Boudh Lr.No.4488 dt.7.10.09 Revised A/A for Rs 44.64 accorded vide of Collector & D.M , Boudh Lr.No.456 dt.4.09.10	A/A amount Rs 3073800 Est.Cost=3073800 Civil=2573229 E.I=250294 P.H=250294 Total=3073800 Revised A/A amount Rs 4464000 Est.Cost=4464000 Civil=3732385 E.I=367454 P.H=364408 Total=4464000	2009-10=15.00 2010-11 =9.90 Total = 24.90	43 P1/ 2009-10 Ag value 2283619 A. K Sahu	30.10.2009 29.04.2010	19.80+5.40= 25.20	Finishing works are in progress
9	Boudh	Construction of " D" type Qtr for E.E ( Res) at Boudh	A/A for Rs 19.90 lakhs accorded vide C.E.R.W-II (O) BBSR letter No 14716 dated 8.09.2010	A/A amount Rs 1990000 Est.Cost=1990000 Civil=1599000 E.I=170500 P.H internal & external =220500 Total=1990000	2010-11 = 3.00	567 P-1/ 2010-11 Agrt. Value Rs 1468986.00 Santhosh Kumar Sahu	28.02.2011 27.06.2011	0+3.00= 3.00	Piling completed pile cap in progress	Agreement drawn and work in progress.
10	Boudh	Construction of PHC (N) building at Sagada	A/A for Rs 13.65 lakhs accorded vide Director of Health Service, Odisha letter No 27521 dated 23.08.10	A/A amount Rs 1365000 Est.Cost=1365000 Civil=1154026 E.I=105444 P.H=105444 Total=1364914	2010-11=7.50	418 P1/ 2010-11 Ag value 978164/- Sri Ragadhara Dandia	6.12.2010 5.04.2010	3.65+13.85=7.50	Work above lintel is in progress	Agreement drawn and work in progress.
11	Boudh	Construction of PHC(New) buildidng at Talagaon	A/A for Rs.22.20lakhs accorded vide Director of Health Service, Odisha letter No.4846 dated 29.09.2010	A/A amount Rs.2220000.00 Est.Cost=2220000.00 Civil=1764119.00 E.I. internal & E.I.External=220322.00 P.H Internal & External =235554.00_____________ Total=2219995.00	2010-11=7.00	417 P1/ 2010-11 Ag value 1670295/- Sri Bikari Cccharan Sahoo	6.12.10 05.04.2011	3.87+3.13=7.00	Work above F & P & compound wall is in progress	Agreement drawn and work in progress.

Monthly Progress Report (Residential/Non Residential ) R.W.Division,.Boudh for the month of ending March-2011 (Deposit scheme)

Sl. No.	Name of the R.W.Division	Name of the work	A/A No. & Date	A/A Amount/ Estimated cost Civil= E.I.= P.H= ________________ Total=	Year wise allotment (Rs. in Lakhs)	Agreement No/Agrt.Value/ Name of Agency	Date of Commencement/Due date of completion	Upto date expend.including 16% P.C. (Prev. Month +This month)	Physical Status	Remarks
1	2	3	4	5	6	7	8	9	10	11
1	Boudh	Construction of Record room for Tahasil office at Kantamal(Deposit)	A/A for Rs.5.00 lakhs accorded vide Collector Boudh Lr.No.315 dt.30.7.2008	A/A amount =Rs.499937 Est.cost=Rs.499937 Civil=Rs.465059 E.I. =Rs.34878 P.H.=___________ Total .Rs.499937	Deposit- 5 .00lakhs	16P1/08-09 Rs.426216 Sri Tarun Kanhar	30.11.2008 1.03.2009	4.98+0=4.98	Work completed
2	Boudh	D' type Quarter at Manmunda	A/A for Rs.24.00 lakhs accorded vide NRHM Lr.No.920 dt.10.10.2008	A/A amount Rs.2419714 Est.Cost=Rs.2419714 Civil=Rs.2016428 E.I. =Rs.201643 P.H.=Rs.201643 Total.Rs.2419714	Deposit- 2008-09=24.00lakhs 2009-10=0.20 Total= 24.20	03/08-09 Rs.1716592 Girijanandan Dani	3.11.2008 2.05.2009	19.83 +3.24 =23.07	Work completed	Revised estimate for Rs 24.20 lakhs submitted to NRHM vide E.E.R.W, Boudh letter No 882 date 26.08.08.
3	Boudh	Construction of Ayurvedic Dispensary Building at Baghiapada	A/A for Rs.13.55 lakhs accorded vide Mission Director NRHM (O) Lr.No.15220 dt.21.12.09	Est.Cost=Rs.1354516 Civil=Rs.1059781 E.I. =Rs.97381 P.H.=Rs.197353 Total.Rs.1354516	Deposit- 3.40 lakhs	59P1/ 2009-10 Rs 779555/- Sri Ashis Ku Karna	5.11.2009 4.05.2010		Agreement drawn Site not handed over	Estimate for Rs 13.524 lakhs submitted to Mission Director N.R.H.M (O) BBSR vide EE,Boudh letter No 2076 dated 11.08.09 for A/A & placement of funds . Site not handed over. D.D for Rs 3.40 lakhs has been received vide MD. NRHM letter No 15215 dated 21.12.09.

U.C Position

"D" type quarter Manmunda U.C submitted Rs 19.83 lakhs vide E.E letter No 962 dated 22.06.2010

Record room for Tahasil office at Kantamal U.C. submitted Rs.2.73 lakhs vide E.E. letter No.2730 dated 22.12.2010

Record room for Tahasil office at Kantamal U.C. submitted Rs.2.26 lakhs vide E.E. letter No.2730 dated 22.12.2010

Progress report of BR.G.F.07-08 (Road) Scheme implemented under R.W. Division Boudh for the month ending March -2011

FORMAT-3 (IV) F

Sl. No.	Name of work FOR 2007-08	Project Sanctioned Amount Rs in lakhs	Estimate prepared	A/A accorded	Allotment placed	Technical sanction	Tender invited	Date of receipt	Work order issued	Physical Target/ Achievement						Expr. During this month	Upto date Expr.	Remarks. Agmt. Value/Doc/Soc of work in lakhs
			Yes/ No	Yes/ No	Yes/ No	Yes/ No	Yes/ No		Yes/ No	E.W.	GSB	WBM/ C.C.	BT	CD/ Causeway	MRW
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19
1	Baghiapada - Sagada road from (1/0 to 2/640 Km)	20.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes			1.640		-	-		20.00	Ag.Value Rs.20.06 12.11.08/11.5.2009 Work closed . Balance fund of 8.96 lakhs deposited to DRDA as the balance work is taken up under PMGSY
												0.000		-
2	Baunsuni Gundulia road.(Baunsuni chhak to Baunsuni 0/154 to 0/437 km)	10.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes			0.282	-	-	-		9.88	work completed Ag.Value Rs.9.88 14.11.08/13.3.2009
												0.177		-
3	Janapanka - Khamaripada road at 11th Km(Const. of 14 row 1000 HPVC)	10.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes	-	-	-	-	1	-		9.96	work is completed Ag.Value Rs.9.89 6.11.2008 /5.3.2009
												-		0
4	Purunakatak - Dhalpur road (7/743 to 10/028 Km)	20.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes		-	2.28	2.28	-	-		19.77	work completed Ag.Value Rs.20.06 15.11.2008 /14.5.2009
												0		-
5	Harabhanga Dhalpur road 13/328 to 14/0 Km	13.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes	-	0.672	0.672	0.672	2	-		12.88	work completed Ag.Value Rs.13.04 10.11.2008 /9.3.2009
												0		2
6	Kusanga Mohalikpada road 1/930 to 2/515 Km	7.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes	-	0.585	0.580	0.585	-	-		6.90	work completed Ag.Value Rs.7.01 6.11.2008 /5.2.2009
												0.000	0.000	-
7	Baragochha - Dapalla road 8/690 to 9/603 Km	7.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes	0.913	0.913	0.913	-	-	-		6.72	work icompleted Ag.Value Rs.6.92 3.11.2008 /2.02.2009
												0.000		-
8	Similijore Ambagaon via Narayanprasad road 9/0 to 10/366 Km	15.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes			1.366	1.366	-	-		14.85	work completed Ag.Value Rs.15.07 6.11.2008 /5.03.2009
												1.366	1.366	-
9	Khaliapalli Lambosory road 7/0 to 7/747 Km	8.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes		-	0.747	0.747	-	-		8.00	work completed Ag.Value Rs.8.03 14.11.2008 /13.2.2009
												0.000	0.000	-
10	Const. of VRB at R.D.6/880 Km of Kampara distributary of kampara village	5.00	Yes	Yes	Yes	Yes	Yes	24.9.2008	Yes	-	0.06	0.06	-	1	-		5.00	Ag.Value Rs.4.95 24.11.2008 /23.2.2009 work in progress Funds received vide B.D. No699574 dt.7.6.2008 vide Lr.2127 dt.9.6.2008 Rs.1.15 crore of Collector Boudh.
												0		0
		115.00															113.96

Funds Received

For 2007-08=115.00 lakhs BD No 699574 dated 7.06.2008 vide letter No 2127 dated 9.06.2008.

For 2008-09 = 12.00 lakhs BD No 302184 Dated 31.01.10 vide letter No 299 Dated 1.2.2010

Total Rs 127.00 lakhs

U.C submitted Rs 79.41 lakhs vide E.E letter No 1675 dated 20.7.2009

U.C submitted Rs 5.45 lakhs vide E.E letter No 2386 dated 11.09.2009

U.C submitted Rs 27.73 lakhs vide E.E letter No 1333 dated 26.7.2010

Total Rs 112.59lakhs 97.90% expenditure

Sl. No.

Name of work

FOR

2008-09

Project Sanctioned Amount Rs in lakhs

Estimate prepared

A/A accorded

Allotment placed

Technical sanction

Tender invited

Date of receipt

Work order issued

Physical Target/ Achievement

Expr. During this month

Upto date Expr.

Remarks. Agmt. Value/Doc/Soc of work in lakhs

Yes/ No

E.W.

GSB

WBM/
C.C
C.D.

CD/
Causeway

MRW

Improvement to Similijhore - Narayan Prasad - Ambagaon under BRGF

12.00

Yes

5.06.10

Yes

1 No Box-cell Bridge ( 6.00 x 2.50 )

12.00

Compleed

Position of PMGSY MISSING LINK Bridge Projects

Rs. in lakhs

Sl.No	Name of work	Sanctioned cost	Allotment / Expenditure			Programme of 2010-11										Remarks
		Estimated cost	Year	Allotment	Uptodate Expenditure	6/10	7/10	8/10	9/10	10/10	11/10	12/10	1/11	2/11	3/11
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
1	Constuction of S.B over Bhimdei nallah at 3.85 K.m on PWD road ( SH_41) to Uma road in the district of Boudh under NABARD Assistance under PMGSY Missing link	89.92	2009-10	102.84	98.92											Work Completed.
		120.22
2	Construction of Bridge over Khajuripada nallah on 11th K.m on Baghiapada- Sagada road near Ambajhari in the district of Boudh under PMGSY Missing link															The proposals have been sanctioned under 60 nos of bridges for Orissa awaiting final clearance from MoRD for taking up the works
		150.201
3	Constuction of S.B over Laxmi Nallah at Ist K.m of Tileswar - Shyamsundarpur road in the district of Boudh under PMGSY Missing link.															-do-
		311.152
4	Construction of H.L Bridge over Mehuruni Nallah on 7th K.m of manmunda- Sagada road under PMGSY Missing link															-do-
		466.73
5	Construction of S.B over Andhari Nallah at 5th K.m of Tileswar - Syamsundarpur road in the district of Boudh under PMGSY Missing link															-do-
		350.367
6	Construction of H.L Bridge over Khajuria Nallah on 18th K.M of Boudh - Dhalpur ( Hatagaon Chhak to Dhalpur portion) road under PMGSY Missing link															-do-
		231.244

Top

Rural Water Supply & Sanitation

sl. No	Particulars		Boudh	Harabhanga	Kantamal	Total
1	Total nos. of Habitation (As per 2003 status survey) Status as on 1.04.2007		1039	859	1046	2944
		FC	1021	857	1046	2924
		PC	5	2	-	7
		NC	-	-	-	0
2	Total nos of tube wells as on 15.03.11	Running	1634	1268	1703	4605
2	Total nos of tube wells as on 15.03.11	Defunct	60	40	19	119
3	Total nos of Sanitary wells as on 15.03.11		39	81	10	130
4	No. of completed piped water supply projects		17	14	24	55
5	No. of ongoing piped water supply projects		14	27	14	55
6	No. of completed piped water supply projects (WODC)		1	-	-	1
7	IHHL Coverage (BPL + APL)		5080 +816	9738 + 1050	7578 + 883	22396 + 2749
8	Total No. of School		273	226	254	753
9	No. of School Toilet covered		216	194	174	584
10	Total no. of Anganwadi Center (Govt. + Pvt.)		70 + 106	93 + 18	95 + 61	258 + 185
11	No. of Anganwadi toilet covered (Govt. + Private)		62 + 98	91 + 17	92 + 56	245 + 171
12	Position of SEMs (Required � Available= Balance)		64 � 42 =22	52 -36 =16	68 � 54 =14	184 � 132 =52

PWS Schemes as per action plan 2010-11 ( Coverage )

Sl. No.

Name of the Division /District

Name of Block

Name of the GP

Location of the Scheme

Estd. Cost

Expr. Upto 30.06.10

Budget provision 2010-11

Physical Progress

Remarks

Source

Pump house

Dist. System

OHT/ UGR

Energisation

Boudh

Harabhanga

Tileswar

41.50

24.77

21.98

Comissioned,09-10

Boudh

Kantamal

Khuntigora

37.37

24.62

15.26

Comissioned,09-10

Boudh

Harabhanga

Sankulei

Mallikpada

35.72

17.86

18.22

Comissioned,09-10

Boudh

Harabhanga

Sampoch

37.40

11.94

25.00

Boudh

Khuntabandh

Chandigarh

37.95

0.00

18.20

Dist.System/OHT Tender called

Boudh

Sagada

46.66

1.27

20.00

Boudh

Laxmiprasad

Majhiagora & Gudhiali

49.79

27.08

30.00

Comissioned,10-11

Boudh

Baunsuni

Maulimunda

33.50

0.00

18.00

Boudh

Padmanpur

29.15

0.00

20.00

Boudh

Gochhapada

40.56

19.20

20.00

Boudh

Bahira

49.96

15.02

25.00

Comissioned,10-11

Boudh

Harabhanga

Bamanda

42.5

6.62

20.00

Boudh

Harabhanga

Bamanda

Debgarh

47.75

12.40

20.00

Boudh

Harabhanga

Ramgarh

47.8

24.55

12.00

Comissioned,10-11

Boudh

Harabhanga

Sankulei

37.12

18.79

23.30

Comissioned,10-11

Boudh

Harabhanga

Ramgarh

Pargalpur

28.07

10.60

15.00

Comissioned,10-11

Boudh

Harabhanga

B.B.Pur

Tukulunda

38.60

4.08

25.00

Boudh

Harabhanga

Adenigarh

47.9

4.75

25.00

Boudh

Harabhanga

Surundi

42.25

0.00

10.00

Source to be done

Boudh

Harabhanga

Dianghat

33.13

0.00

12.00

Source to be done

Boudh

Kantamal

Ghantapada

36.83

22.57

16.27

Comissioned,10-11

Boudh

Kantamal

Khumntigora

Charbhati

39.96

20.81

25.65

Boudh

Kantamal

Deuladunguri

18.30

0.00

12.00

Dist.System/OHT Tender called

Boudh

Kantamal

Bandhapali

22.60

0.00

10.45

Boudh

Kantamal

Dapala

30.00

17.62

20.48

Boudh

Harabhanga

Sampoch

Harekrishnapur

39.87

0.00

20.00

Tender called

TOTAL

992.24

284.55

498.81

PWS Schemes as per action plan 2010-11 ( WATER QUALITY )

Sl. No.

Name of the Division /District

Name of Block

Name of the GP

Location of the Scheme

Estd. Cost

Expr. Upto 30.06.10

Budget provision 2010-11

Physical Progress

Remarks

Source

Pump house

Dist. System

OHT/ UGR

Energisation

Boudh

Harabhanga

Tileswar

Khandahota

29.00

16.06

10.78

Commissioned , 09-10

Boudh

Kantamal

Ambagaon

47.90

31.83

8.00

Commissioned , 09-10

Boudh

Kantamal

Khaliaplai

Khaliapali

39.25

10.58

5.00

Commissioned , 09-10

Boudh

Baghiapada

Nuapali

49.6

15.75

5.00

Pump house/Dst. System tender called

Boudh

Padmanpur

Makundapur

38.38

21.63

1.83

Commissioned , 10-11

Boudh

Harabhanga

Bamanda

Naikpada & Raghunath Pur

49.32

37.13

0.50

Boudh

Harabhanga

Kusanga

Kusasinga

37.12

13.83

6.19

Boudh

Harabhanga

Bandhapathar

42.48

13.47

7.82

Commissioned , 10-11

Boudh

Harabhanga

Mathura

40.80

7.54

8.00

Boudh

Harabhanga

B.N. Pur

Hatagaon

37.60

2.24

8.00

Boudh

Harabhanga

Bamnada

Birigarh

39.62

0.00

6.36

Boudh

Harabhanga

Kusanga

Mahalikpada

49.43

2.26

15.00

Boudh

Kantamal

Baragochha

42.24

27.59

0.46

Boudh

Kantamal

Bilaspur

38.99

32.72

2.59

Under trial Run

Boudh

Kantamal

Palsagora

Para

38.29

11.83

1.47

Boudh

Harabhanga

Banibhusanpur

Lokapada

42.35

0.00

3.22

Source tender to be called

Boudh

Kantamal

Ghikundi

35.30

0.00

3.00

Source tender to be called

TOTAL

697.67

244.46

93.22

PWS Schemes as per action plan 2010-11 ( Sustainability )

Sl. No.

Name of the Division /District

Name of Block

Name of the GP

Location of the Scheme

Estd. Cost

Expr. Upto 30.11.10

Budget provision 2010-11

Physical Progress

Remarks

Source

Pump house

Dist. System

OHT/ UGR

Energisation

Boudh

Baghiapada

18.30

9.31

9.51

Under Trial

Boudh

Laxmiprasad

Janhapank

14.75

2.03

10.00

Boudh

Talasarada

Sangrampur

15.52

5.62

3.00

Boudh

Bahira

Juramunda

8.53

3.64

2.00

Boudh

Laxmiprasad

22.10

9.28

2.50

Commissioned

Boudh

Harbhanga

Purunakatak

Rajing

9.65

1.82

3.70

Boudh

Harbhanga

Sampoch

Rambhikata

11.62

4.23

3.00

Boudh

Harbhanga

B.N.Pur

Biramchandrapur

13.37

6.26

3.00

Boudh

Harbhanga

Sampoch

Nuapada

9.50

3.62

3.10

Boudh

Harbhanga

Kusanga

Kumari

34.50

13.62

20.69

Commissioned 10-11

Boudh

Kantamal

Jogendrapur

8.25

6.18

5.21

Boudh

Kantamal

Dumalpali

8.50

4.26

3.26

TOTAL

174.59

69.87

68.97

COMMISSIONED RURAL PIPED WATER SUPPLY SCHEMES TILL 30.11.2010
Sl. No	Block	Name of the PWS schemes Comissioned	Date of Commissioning
1	2	3	16
1	Boudh	Baunsuni	06.02.1995
2	Boudh	Murusundi	27.03.2004
3	Harbhanga	Harbhanga	01.07.1998
4	Harbhanga	Charichhaka (Tidikajore)	06.12.2001
5	Harbhanga	Purunakatak	22.12.2002
6	Harbhanga	Karanjakata	22.12.2002
7	Harbhanga	Sarasara	16.10.2006
8	Kantamal	Kantamal	31.12.1973
9	Kantamal	Manamunda	15.08.1997
10	Kantamal	Gabjore & Patharla	1.03.2006
11	Harbhanga	Kusanga	Commissioned 08-09
12	Harbhanga	Bhaliagora	Commissioned 08-09
13	Kantamal	Dhungiapadar	Commissioned 08-09
14	Kantamal	Damamunda	Commissioned 08-09
15	Kantamal	Gudvelipadar	Commissioned 08-09
16	Kantamal	Unchbahali	Commissioned 08-09
17	Kantamal	Malikuda	Commissioned 08-09
18	Kantamal	Nurpa	Commissioned 08-09
19	Kantamal	Khatkhatia	Under trial
20	Kantamal	Baragaon	Commissioned 08-09
21	Boudh	Telibandh	Commissioned 08-09
22	Boudh	Badhigaon	Commissioned but due to public dispute water supply interrupted
23	Boudh	Ainlapali	Commissioned 08-09
24	Boudh	Kankala	Commissioned 08-09
25	Boudh	Laxmiprasad	Commissioned but due to non payment of electric bill current supply disconnected
26	Harbhanga	Kutijhar	Commissioned 08-09
27	Harbhanga	Bhejigora	Commissioned 08-09
28	Kantamal	Rabidi	Commissioned 08-09
29	Boudh	Talasarada	Commissioned 08-09

Financial Position �I

Target for credit

Financial

State share