District Profile District Headquarters No. of Sub-Division Blocks Boundaries Jamshedpur JHARKHAND Two (Dhalbhum and Ghatshila) Bahragora,Boram,Chakulia,Dhalbhumg arh, Dumaria, Ghatshila, Golmuri cum Jugsalai, Gurabandha, Musabani, Patamda & Potka 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 Total no. of Census Houses Total Population (Census 2011) Male Female Sex Ratio (Census 2011) 1669 Assembly Constitutions 604663 (Census 2011) 2291032 1175696 1115336 949 Bahragora, Ghatshila (ST), Potka (ST), Jugsalai (SC), Jamshedpur East and Jamshedpur West. East Singhbhum Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (up to 24th January 2013) Sl. Particulars (For F.Y. 2012-13 as on 23.01.13 1 Exp. Against Labour Budget (upto Jan'2013) Target Jan'2013 Achievement (24.01.13) % Achievement 4625.970 4035.56 87.23% 2 Mandays Generated against Labour Budget (upto Jan'2013) (in lakh) 21.463 21.013 98.04% 3 Job Card Holders demanded Work Against Labour Budget (upto Jan'2013) 35612 66131 185.69% 4610.684 4035.56 87.52% 6065.100 4035.56 66.53% Exp. Against Total Available Fund (2012-13) 4 (Opening Balance - 2751.00, State Share-358.916, 500.00, Revolving Fund-100.00, Total=4610.684) 5 Exp. Against Total Approved Annual Labour Budget (Year 2012-13) 6 Mandays Generated against Total Approved Annual Labour Budget (Year 2012-13) (in lakh) 28.140 21.043 74.77% 7 Job Card Holders demanded Work Against Total Approved Annual Labour Budget (Year 2012-13) 47811 66131 138.31% 8 Mandays generated per household (As on Jan'2013) Target on District total) 60 32 52.98% 9 Completion of works (Total Taken up has been given as target in MIS) 9965 4300 2 43.15% MGNREGA Snapshots SGSY 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 In lakhs Fund received in 2011-12 Expenditure Balance on 01.04.11 Central share State share Total Loan (Bank) Subsidy Infra structure Revolving Fund Trainin g 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 NRLM Total Allocation for the year – 475.320 lakh Fund Received Central share (1st installment) – 178.32 lakh State 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. 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 Integrated Action Plan (IAP) (Rs. In Lakh) Sl. Name of Sector Total No. of Scheme taken up Total Estimated Cost Total No. of Schemes Completed 1 2 3 4 5 1 Rural Connectivity :a) Road, b) Bridge/Culvert 24 2976.99 22 2 Anganwari Centers 42 235.52 38 3 Education a) A.C.R, b) Dual Desk-Bench, c)School Boundary Wall 40 616.23 40 4 Health a) Godown-cum-Multipurpose building in PHC 7 69.88 7 5 Irrigation :a) Renovation of ponds, b) Check-dam c) Lift Irrigation 59 1182.95 59 6 Energy 8 1418.27 8 7 Drinking Water Supply (Hand Pump) 611 318.56 611 8 Skill upgradation :a) Training for technical trade 1 102.60 1 792 6921.02 786 Total Integrated Action Plan (IAP) (Rs. In Lakh) Sl. Name of Sector Total No. of Scheme taken up Total Estimated Cost Total No. of Scheme Completed 1 2 3 4 5 1 Rural Connectivity :a) Road 5 1683.86 - 2 Skill Upgradation:a) Establishment of "GURUKUL" 1 44.00 - 3 Skill Upgradation:a) Training for technical trade 1 102.60 7 1830.46 Total ** Total Allotment Received - 7500.00 Lakh ** Total Expenditure - 5862.50 Lakh Integrated Action Plan Snapshots PMGSY RWD NPCC No. of Scheme (in No.) - 119 247 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 99 61 160 - - Scheme Completed (No.) - Total 366 RGGVY 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 Drinking Water & Sanitation Mission 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 :- 10 Functional :- 09 Non – Functional :- 01 No. of Schemes being operated by Users :- 05 No. of Mini Pipe Water Supply Schemes Constructed :- 13 (Appox) Total No. of Rural Pipe Water Supply Schemes 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 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 NIRMAL BHARAT ABHIYAN Coverage Under TSC 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 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 National Social Assistance Program (NSAP) In Rs. Name of scheme Target Existing pensioner Total Available fund Total Expenditure IGNOAPS (TSP) 33910 35909 162677300 139687200 IGNOAPS (SCP) 4743 3089 15921600 11900000 38653 38998 178598900 151587200 IGNWPS (TSP) 7707 4983 21619200 18222000 IGNWPS (SCP) 559 316 1531200 1154000 8266 5299 23150400 19376000 IGNDPS(TSP) 785 507 1876800 1832000 IGNDPS(SCP) 285 41 211200 152800 1070 548 2088000 1984800 Total Total Total NFBS (TSP) 392 3920000 1850000 NFBS(SCP) 65 650000 220000 457 4570000 2070000 Total Percentage 85.31 83.70 95.06 45.3 National Social Assistance Program (NSAP) State Social Assistance Programme (NSAP) Name of scheme Target Existing pensioner Total Available fund In Rs. Total expenditure State Social Security Pension (TSP) 5156 3979 16084800 16028000 State Social Security Pension (SCP) 646 314 1776000 1120800 5802 4293 17860800 17148800 Total No. of Account in Bank Percent age 96.01 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) Health • Critical gaps in the areas of infrastructural facilities in remote primary health care centres has been taken care under IAP Construction of multi purpose buildings in PHCs has been taken up under IAP In lakhs • Fund Status Closing Balance with Dist. % of Fund Utilized Opening Balance as on 1st April' 12 Fund received during 2012-13 Total Fund with CHC Actual Expenditure Advance to CHC & Others Balance in Dist. Total Balance with Dist (Incl.Advance) RCH Flexi Pool Total 494.07 942.32 1436.38 604.43 300.42 531.53 831.95 42.08 B B. NRHM Additionalites 564.27 701.55 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 1138.02 1685.28 2823.30 1022.74 676.10 1124.45 1800.55 36.23 FMR Code Programmes /Activities A Grand Total (A+B+C) 17 ICDS In lakhs Sl. Head Target Achievement Allotment Received Actual Expenditure Expenditure % 1 Supplementary Nutrition Programme 174321 174321 2180 1582.69 72.60 2 Mukhya Mantri Kanyadan Yojna Swami Vivekananda Nishakt Swavlamban Protsahan Bhatta Indira Gandhi Mattritwa Sahyog Yojna Mukhya Mantri Laxmi Ladli Yojna 600 581 90 87.15 96.83 8549 8132 220 199.83 90.83 0 6700 165 104.24 63.18 0 5510 600 156.00 26.00 3 4 5 Remarks 2011-12: 2911 2012-13: 2599 Total - 5510 Sarva Shiksha Abhiyan (SSA) Many efforts have been made to elementary education but critical gaps exists in retention, quality education and skill development education for gainful employment Total Funds Available Upto the Month(Rs. in Lakh) - 5437.53 Expenditure Upto the Month (Rs. in Lakh) - 3685.52 SSA Snapshots 20 FOOD AND CIVIL SUPPLY Sl. 1 Items Number Red Card 75363 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) 2 Antyodaya Card 58871 3 Additional BPL Beneficiaries 50014 5 Rice (APL) 1182.62 MT (Per Month) 4 APL Card 273182 6 Rice (Annapurna) 34.41 MT (Per Month) 10 Kg./Beneficiary/Month 5 Primitive Tribe Family 7 Iodized Salt (BPL & Antyodaya Beneficiary) 50 paise/ kg /month/ family 6 5572 Family under Annapurna Yojana 3441 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 08 Total no. of SFC Godown 10 Total no. of Mukhya Mantri Daal Bhat Centre 16 Shop under Public Distribution System Total no. of Shop ST SC Cooperative SHG Minorities Womens Backward Class Gen. 1227 175 74 51 360 66 46 145 310 Agriculture • 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. 13500 Hec. Paddy Cultivation (SRI method) 4208 Quintal Certified Paddy Seed Distribution 13889 farmers Seed Distribution under alternative cropping plan Arhar Urad Moong Tori Wheat cultivation (SWI method) 200 quintal 45 quintal 85.92 quintal 36 quintal 900 Hec. Crop Demonstration Farmers school SRI method 300 SWI method 300 25 1975 farmers Financial Inclusion Targets and achievement under ACP for the year 2011-12 and 2012-13 up to December 2012 Year Target 2011-12 Achievement Percent (%) Target 2012-13 (upto December' 12) Achievement Percent (%) Agriculture MSME OPS TPS NPS Total 220 800 584 1604 1987 3591 196.68 785 542.54 1524.22 2190 3714 89 98 93 95 110 103 240 750 550 1540 2055 3595 185 510 465 1160 836 1996 77 68 84 75 41 56 C/D Ratio 107 77.13 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 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 UID Achievement Report of UID Enrolment as on 24th Jan 2013 Urban Rural Enrolled Area Area 1st Phase 2nd Phase Total Jamshedpur Notified Area 336828 17782 354610 Mango Notified Area 37081 21316 58397 Jugsalai Municipality 9623 35735 45358 383532 74833 458365 Total Grand Total Enrolled Jamshedpur 1st Phase 2nd Phase Total 201295 52131 253426 201295 52131 253426 711791 711791 THANK YOU