Poverty is easy to recognize but difficult to define. “Characteristics of being poor” "They are invisible and excluded from society, often deformed or in pain, without hope, unwanted, totally dependent, and vulnerable. It is a chasm into which many fall. Its width and depth, defining the chances of falling in and getting out again, depend on the wealth of the country and its will to distribute it. Like the circles of hell, there are many levels". Volkmann Calendar of Events – VALIDATION OF BPL 2002 SURVEY LIST Sl. No. 1. 2. 3. 4. Item of Activity Date 13th Oct’09 State level training at Bhubaneswar for PD, DRDA, APD(admin), District Statistical Officer Meeting of Collectors 16th Oct’09 Training at District Level 23rd or 24th Oct’09(Either of the day) Block level trainings at each block headquarters 28th, 29th, 30th, 31st Oct’09(any one day to be decided by the Collector) 5. Special Meeting of PRIs at ZP/ PS and GP level 6. Display of detailed list (L-30 form), photography and recording of biometric identification of the head of HH of each HH in the GP office 7. 8. Conduct of validation in each village (house-tohouse) and subsequent cross-checking Data validation and entry of new HH 9. Special Pallisabha 10 Preparation of final list and web-hosting Between 1st to 5th Nov’09 (To be decided by the Collector) 15th to 30th Nov’09 1st Dec to 15th Dec’09 To be completed by 30th Dec’09 Any day between 1st to 15th Jan’10 31st Jan’10 VALIDATION OF BPL 2002 SURVEY LIST L-30 forms will be displayed in the G P Office from 15th November 2009 to 30th November 2009 BPL facilitator will explain about the validation process, calendar and HH score. Verifying Officer would visit house-to-house for validation /inclusion of new household using blank L-00 forms and L-30 forms for reference. Verifying Officer will write the five digit Family ID (in case of existing household in BPL 2002 Survey list) or last Family ID of that village/ 01, 02, 03, …,0n (in case of new household) on the wall/ door of the house of each HH by using a brick colored chalk. VALIDATION OF BPL 2002 SURVEY LIST (CONTD..) Scheduled Tribes including the Primitive Tribal Groups, Scheduled Castes, Women headed households, daily wage earners, families having disabled child/ children and persons with HIV/AIDS will get due priority during the validation / inclusion process. Concurrently, the Supervisory Verifying Officer will randomly crosscheck 15% HHs already verified by the Verifying Officer. SVO cannot include any new data or make any correction in the validation forms (L-00) submitted by the Verifying Officer. VALIDATION OF BPL 2002 SURVEY LIST (CONTD..) In case of large-scale discrepancy reported by the SVO, the BDO can recommend for re-verification of the some/ entire village. Collector may issue order for re-verification through another Verifying Officer. After data entry, village-wise list of family details with name of the head of HH, social category and total score obtained will be generated (L-60 forms) (ST-first, SCsecond and Other Caste-third). HHs from each village will be ranked in the descending order of poverty (i.e. the ascending order of scores) in the list (L-60 forms). L-60 forms will be placed in Pallisabha for ratification PRINTING OF FORMS L-00 forms (Blank Application forms), Instructions to fill up the forms will be printed locally at District Hqrs. L-30 forms will be printed from the CD/ website either at DRDA or Block office. L-60 forms will be printed from the website at Block office after completion of data entry. All forms should be in A-4 size. BUDGET Cost of printing per form Remuneration per HH Remuneration for Supervision per HH Data entry per HH Training cost per participant per day Mobility & P.O.L per District : : Rs.0.40p (maximum) Rs.1.00p (fixed) : : Rs.0.50p (fixed) Rs.0.50p (fixed) : : Rs.50/- (fixed) Rs.25,000/- Contingency/Misc. per District: Rs.1.00 lakh I.E.C cost per GP Rs.1000/- : Total Requirement for the State is Rs. 292.50 lakhs (approximately) Families Surveyed – BPL Survey Household List 2002. SL No. District Name 1ANUGUL 2BALANGIR 3BALESHWAR 4BARGARH 5BHADRAK 6BOUDH 7CUTTACK 8DEOGARH 9DHENKANAL 10GAJAPATI 11GANJAM 12JAGATSINGHAPUR 13JAJAPUR 14JHARSUGUDA 15KALAHANDI 16KANDHAMAL 17KENDRAPARA 18KENDUJHAR 19KHORDHA 20KORAPUT 21MALKANGIRI 22MAYURBHANJ 23NABARANGAPUR 24NAYAGARH 25NUAPADA 26PURI 27RAYAGADA 28SAMBALPUR 29SONEPUR 30SUNDARGARH Total No. of Block 8 14 12 12 7 3 14 3 8 7 22 8 10 5 13 12 9 13 10 14 7 26 10 8 5 11 11 9 6 17 209 285 289 248 193 63 342 60 199 129 475 194 280 78 273 153 230 286 168 226 108 382 169 179 109 230 171 148 96 262 No. of Village 1904 1783 3009 1208 1359 1190 1964 805 1059 1551 3030 1293 1813 352 2221 2534 1542 2086 1577 1906 895 3930 894 1691 652 1705 2718 1284 975 1720 314 6234 50650 No. of GP No. of Families Surveyed ST 29559 83987 43753 66434 5451 12532 20207 18551 32660 62483 29690 1789 34037 31237 101126 80474 2726 121116 16389 155559 67723 255051 134869 13919 48842 2657 107808 56597 12671 202139 SC 41651 68650 80276 63859 58682 22911 89246 11677 47844 12634 131130 54922 88067 17644 70027 35814 52974 55750 44788 47825 30784 85372 44057 32717 22207 60853 36122 50677 29084 43076 Oth 153735 204944 255573 186628 193880 58118 306799 29014 153141 43237 468904 192437 243132 31188 172358 36748 220089 123222 197142 76782 19193 175657 67153 165300 69044 245855 46738 63831 73584 83782 Total 224945 357581 379602 316921 258013 93561 416252 59242 233645 118354 629724 249148 365236 80069 343511 153036 275789 300088 258319 280166 117700 516080 246079 211936 140093 309365 190668 171105 115339 328997 1852036 1531320 4357208 7740564 DISTRICT-WISE INFORMATION ON BPL CENSUS 1992 SURVEY 1997 SURVEY BPL 2002 SURVEY Total NO. OF Total NO. OF Census BPL Rural BPL 2001 Name of the Rural Families FAMILIES Families FAMILIES District HH@ 5 person BPL 2002 BOUDH 66776 54145 89617 71872 373038 74608 93561 GAJAPATI 87454 82478 112029 68763 518448 103690 118564 GANJAM 452732 340435 548308 301585 3136937 627387 629841 KALAHANDI 241294 206961 307835 193054 1334372 266874 343511 KORAPUT 188169 162931 264707 221846 1177954 235591 280166 MALKANGIRI 79865 67737 108870 89138 480232 96046 116586 NABARANGP UR 151834 137504 215429 158684 1018171 203634 246080 94039 78652 127022 99465 530524 106105 140093 KANDHAMAL 113741 100802 145335 113970 647912 129582 153036 RAYAGADA 141862 122061 188499 135785 823019 164604 190764 1454162 10040607 2008121 2312202 NAWAPARA SD 1617766 1353706 2107651 DISTRICT-WISE INFORMATION ON BPL CENSUS (Contd..) 1992 SURVEY 1997 SURVEY BPL 2002 SURVEY Total NO. OF Total NO. OF Census Rural BPL Rural BPL 2001 Name of the Families FAMILIES Families FAMILIES District HH@ 5 person BPL 2002 ANGUL 183237 126343 203152 120581 1139341 227868 224983 BALANGIR 238968 181195 329700 201310 1332249 266450 357583 BARGARH 210971 147027 291901 176241 1345601 269120 316921 48237 33833 55298 43571 274095 54819 59242 DHENKANAL 163168 137670 203032 127159 1065983 213197 233645 JHARSUGUDA 58439 34158 68164 33415 509056 101811 80069 KEONJHAR 211611 175533 286923 220820 1561521 312304 300089 SAMBALPUR 137286 99155 150799 90141 928889 185778 171105 91909 57250 110098 80396 540659 108132 115339 225696 167622 285141 185969 1829412 365882 328997 1279603 10526806 2105361 2187973 DEBAGARH SONEPUR SUNDERGARH ND 1569522 1159786 1984208 DISTRICT-WISE INFORMATION ON BPL CENSUS (contd..) 1992 SURVEY Name of the District 1997 SURVEY BPL 2002 SURVEY Total NO. OF BPL Total Rural NO. OF BPL Census Rural FAMILIES Families FAMILIES 2001 Families HH@ 5 person BPL 2002 BALASORE 314008 264088 349446 257606 2023056 404611 379598 BHADRAK 199323 179130 205185 136849 1332249 266450 258128 CUTTACK 253293 187783 335998 176002 2340686 468137 416251 JAGATSINGHPU R 161946 108827 172300 90895 1056556 211311 250929 JAJPUR 252138 179838 280769 169595 1622868 324574 365236 KENDRAPARA 188768 116990 219436 131424 1301856 260371 278657 KHURDA 184484 142850 226800 134192 1874405 374881 257736 MAYURBHANJ 363869 315084 482176 374867 2221782 444356 516080 NAYAGARH 152455 132219 183437 124576 863934 172787 213101 PURI 207887 155279 236721 163639 1498604 299721 309365 CD 2278171 1782088 2692268 1759645 16135996 3227199 3245081 TOTAL 5465459 4295580 6784127 4493410 36703409 7340682 7745256 ND 1569522 1159786 1984208 1279603 10526806 2105361 2187973 CD 2278171 1782088 2692268 1759645 16135996 3227199 3245081 SD 1617766 1353706 2107651 1454162 10040607 2008121 2312202 Performance of Districts under 2009-10(Sept. 09) ORISSA Indicators Sl. No 1 No of House Hold Registered (since inception) (in Lakh) 2 % of Job Card Issued to Registered House Holds 3 % Women persondays to Total Persondays Generated 4 Cumulative No. of HH completed 100 days 5 Average no of days of employment provided per HH 6 Total Fund Available (in Lakhs) 7 % of Exp.to TFA 8 % of Expenditure on Contigency 9 Wage Material ratio 10 Cost Per Mandays (in Rs.) 11 Wage Per Mandays(in Rs.) 12 % Wage disb.through Bank & P.O A/c to unskilled wage 13 Farm Ponds Target (Nos.) 14 Farm Ponds Taken up( Nos.) 15 Farm Ponds completed( Nos.) 16 Farm Pond Expenditure (Rs.in Lakhs) 17 Identification of Waterbodies (Nos.) 18 Waterbodies where work has commenced( Nos.) 2009-10(upto sept.09) 53.72 98.38 38.14 7647 31 57665.86 37 2.61 68:32 134.61 92.04 85.26 160000 35708 3036 1894.38 38631 15937 Yearwise TFA and Expenditure under NREGS(Orissa): 2005-06 to 2009-10 (upto Sept. 09) 20000 21512.76 34716.57 40000 57665.86 69059.23 79193.15 60000 37952.61 Rs. in Lakhs 80000 73346.62 89018.66 100000 67829.3 115153.94 120000 0 2005-06 2006-07 2007-08 2008-09 2009-10 (upto Sept. 09) ORISSA Strengths 85% wage disbursement through accounts 100% MIS operationalisation Concerns: Overall decline in HHs provided employment: 18% Districts with low persondays per households (less than 20): Kalahandi (19%), Sundergarh (17%), Phase III districts except Cuttack (average 16%). Low work completion rate: Only 2.8% for the State 60:40 wage-material ratio not maintained: Jharsuguda (30%), Kalahandi (53%), Nawarangapur (49%), Nuapada (41%), Sambalpur (48%) and Bhadrak (45%) Avg. wages paid higher than Notified wage: State Average is Rs.92.04 – 22 districts Less than 50% wage disbursement through accounts: Boudh (10%), Malkangiri (9%), Jagatsingpur (42%) and Khordha (0%) ORISSA New Initiatives Gaon Saathi for each village GRS for each GP GPTA for each Block Gram Rojgar Sanjojak-cum-Mate for each work now-weekly payment SBI-Business Correspondent for each GP for onsite payment Computers now even at GP level Training of 25000 PRIs for demand generation Social Audit at 5000 GP in 2009 Opportunities Overall decline in involvement of DPCs Too small works and no visibility Rumour that agri-wages are up due to NREGA GoI may include CC Roads in ST/SC Basti and labour component of IAY Emphasis on convergence with agriculture,forest and water resources RTI and now Ombudsman who can lodge FIR against “delayed payment of wages Improvements Wage rate of earth work in Orissa & AP for 126cum earth work PWD Rs 3701/ NREGA-Orissa Rs 4542 NREGA AP Rs14175/ Opportunities for convergenceSept 2009 Department Fund exp UC Water Resource 18.22cr 6.25cr 1.62cr Forest 18.19cr 9.18cr 3.38cr Agriculture 46.89cr 33.35cr 7.41cr Fisheries ARD 0.77cr 0.19cr nil ST SC Deptt 3.13cr 2.07cr 0.88cr H & Textile 4.37cr 3.40cr 0.57cr RD 0.99cr 0.64cr 0.63cr Works 0.94cr 0.68cr 0.50cr Total 93.53cr 55.77cr 15.02cr NREGA 576.67cr 215.13cr 17 SGSY Achievement under SGSY Year Total number of Credit Mobilised swarozgaris assisted (Rs. in crore) Target Achieve ment % Target Achieve ment % 2008-09 107051 106271 99 235.97 209.92 89.00 2009-10 124522 6817 5 274.48 11.78 4.29 0 DISTRICTS 2 1 1 1 0 BALASORE BOUDH NABARANGPUR DHENKANAL 3 KENDRAPARA 6 RAYAGADA 6 SONEPUR 7 NAWAPARA 8 BARGARH 9 KALAHANDI 10 BALANGIR 11 KEONJHAR SUNDERGARH 15 PHULBANI SAMBALPUR 20 MALKANGIRI 20 STATE AVG. 20 PURI 20 KORAPUT KHURDA 27 NAYAGARH 28 JAGATSINGHPUR 30 DEBAGARH 32 CUTTACK 33 BHADRAK GAJAPATI 40 JAJPUR 43 MAYURBHANJ ANGUL 60 GANJAM 80 JHARSUGUDA PERCENTAGE 90 EXPENDITURE UNDER SGSYUPTO UPTO SEPT,2009 EXPENDITURE UNDER SGSY SEPTEMBER,2009 78 70 60 50 41 36 32 27 23 18 14 6 District Boudh Subarnapur Balangir Balasore Jagatsinghpur Nabarangapur Gajapati Kendrapada Phulbani Dhenkanal Ganjam Puri Cuttack Bhadrak Total Sambalpur Kalahandi 0.00 0.00 0.44 0.82 10 4.93 0.00 7.81 3.23 1.47 0.00 1.69 0.00 5.47 1.00 4.29 3.27 0.00 5.95 5.90 5.01 7.25 3.73 5.43 21 33 29 32 22.75 20.65 38 38 39 42 43 44 48 51 51 57 57 57 58 60 Koraput Deogarh Sundergarh Nuapada Jajpur Bargarh Keonjhar Mayurbhanj 0.73 0.58 0.00 3.11 65 65 67 68 71 75 75 83 79 77 80 Khurda Rayagada Malkangiri Nayagarh 20 14.16 89 94 100 Angul 34.47 40 Jharsuguda Percentage 110 120 Applications Sponsored & Disbursed under SGSY upto Sept. 2009 % of Sopnsored % of Disbursed 0 Major Issues 1.Village Hatt: Better marketing facility - rural poor to sale their product though-out the year. Shopping platform - strengthen forward and backward linkage. Promotion of growth center-convergence and rural economy. Block Level Three Village hatts in each district -Rs.15 lakh per hatt. st GoI share 1 installment released to all DRDAs, DRDAs to 60% to claim 2nd installment of Central Share. Collectors may go ahead with construction of Village Hatts as per GoI Guidelines. District Level; District to submit DPR for Hatt at the District headquarters - Rs.1.5 crore. 2.Rural Self Employment Institute ( RSETI) Structure GoI to provide Rs. 1.00 crore one time grant for infrastructure. State Government to provide land free of cost to the Sponsoring Bank. Each RSETI to train to 70% BPL youth. Rs. 10.00 lakhs for period of 3 years can be provided for the rent MoRD to support recurring cost of training(maximum Rs. 4, 000/-). Issues with Collectors: Collectors should identify land/site and co-ordinate for setting-up RSETI . Land identification should be completed-31st December, 2009. Committee under the Chairmanship of the Collector shall be constituted . PD DRDA. GMDIC. AGM of Lead Bank. AGM, NABARD. Director RSETI. Lead District Manager- Member Convener. 3. General Issues Meeting of BLCC/ DLCC on SGSY to held regularly. Basic Orientation Training to all Swarozagaries before Bank Loan. Collectors are authorized to undertake infrastructure project under SGSY with approval of the District SGSY Committee . 10 % of total allocation for swarozgaries of 2009-10. 10 % of total allocation for swarozgaries of previous years. No Infrastructure/Training Fund to create corpus fund for micro-finance /managing the SHG federations . Placement based skill development training programme . 4. Restructuring of SGSY to NRLM Focus on universal coverage of rural poor into SHGs. To be launched from 20010-11 DRDA Administration Merger of DRDA Employees GoI emphasizing for absorption of DRDA employees in the line Department. DRDA employees be redeployed in Z P. On redeployment ZP, they can be deputed to DRDA Cell of Z P After absorption- GoI would sanction grant-in-aid 2010 -11. Other Issues Computer Programmers not to be transferred (Bhadrak and Rayagada Districts). Outsourced posts should be outsourced, should not be contractual. GRS vacancies be filled-up by with Civil Engineering background. GRAM PANCHAYAT AUTOMATION. Computer hardware and peripheral to be procured from NICSI for computerization of Gram Panchayats (one Laptop Computer and one Printer) out of Twelfth Finance Commission Grant. Two laptop computers to be procured for each Panchayat Samiti out of Twelfth Finance Commission grant. RURAL HOUSING RURAL HOUSING (IAY) IAY scheme came into force since 1995-96 as an independent scheme and now a Flagship programme of Govt. of India under the banner of “BHARAT NIRMAN”. TARGET GROUPS BPL households living in the rural areas belonging to SC/ST, freed bonded labours and non-SC/ST BPL normal households, widows and next of Kin to defence personnel /paramilitary forces killed in action residing in rural areas( irrespective of their income criteria) ex-service men and retired member of paramilitary forces fulfilling the other conditions. 60% of the target is meant for SC/ST and balance 40% is meant for non-SC/ST beneficiaries. 15% reservation for Minority Community. 3% reservation for physically and mentally challenged persons & the funding pattern is 75:25 between Central Govt. and State Govt. SPECIAL PROVISION FOR NATURAL CALAMITY VICTIMS. 10% of the district’s annual target or Rs.70.00 lakhs (including State Share) whichever is higher during a financial year is earmarked for Natural Calamities. The district Administration is authorized to first incur the expenditure and extend assistance to the victims and submit the proposal to Govt. of India for reimbursement of the funds. SELECTION PROCEDURE. The beneficiaries are selected by “Pallisabha” and the beneficiary has to construct the house himself/herself and no middle man is allowed. The 5 years permanent wait list prepared on the basis of 1997 BPL Survey is the basis of beneficiary selection till date as the BPL list 2002 has not been finalised. The eligibility of the potential beneficiaries must be checked by the Panchayat Executive Officers / Extension Officers (other than J.Es /GPTAs) before issuing work order. The unit cost has been revised to Rs.35,000/- w.e.f 2008/09 per unit instead of Rs.25,000/-. Funds will be released at 4 installments. 1st installment ... Rs. 5,000/- Alongwith work order. 2nd installment ... Rs. 10,000/- After completion of plinth level. 3rd installment ... Rs. 10,000/- After lintel level. 4th installment … Rs. 10,000/- After roof casting/ laying No deduction other than royalty and Rs.50/-( for Photo) shall be made than the Unit cost.] RCC slab is not mandatory. Any type of fire proof roofing (RCC Slab /AC sheet /GCI sheet/Tiles) etc. is permissible. Payment to beneficiaries shall be made through direct credit of their individual savings Bank Account opened in the Offices. Banks funds to /Post 2009-2010 The IAY(normal) target is 119649 . During 2008-09 Govt. of India have allocated 96066 nos. of houses as additional package and the same target will be account in taken into the year 2009-10, aggregating the total target to 215715. An amount of Rs.19159.87 lakhs have been released to 28 Districts (except Jagatsinghpur and Kendrapada) by Govt. of India towards 1st installment. An amount of Rs. 7317.567 lakhs has been released towards the matching State Share till Sept,2009. Upto Sept-2009, 14208 nos. of houses have been completed out of the last year’s spill over houses, 77379 nos. of houses are under progress. MO KUDIA 2008-2009 An amount of Rs.10000.00 lakh has been provided in the BE for An 2008-09. amount of Rs.9999.85 lakhs was sanctioned to the districts, as against the physical target of 28,571. 5000 houses have been provided to Kandhamal District as a special package. 216 nos. of houses have been completed by March,2009. Expenditure till March,2009 is Rs.1140.29 lakhs. 2009-2010. An amount of Rs.6000.00 lakhs has been provided in the B.E for 2009-10 against a total target of 17142 nos. of houses. 5000 houses have been provided to Kandhamal District as a special package. Expenditure upto Sept, 2009 is Rs.2506.76 lakhs as against previous year’s target and 2493 nos. of houses have been completed. Rs. 5999.70 lakhs is being released. MAJOR ISSUES All the beneficiaries should have their SB account in Bank/ Post Office so that it will be easier to include all the information in the database. All work orders are to be issued immediately so as to facilitate for getting 2nd installment of Central Share. Eligible beneficiary having no homestead land, ear-marked fund of Govt. of India for purchase of land and allotment of the same to the eligible person be expedited. Jagatsinghpur district has not availed 2nd installment of Central share for the year of 2008-09 as the district has not furnished proposal to Govt. of India. Kendrapara and Jagatsianghpur districts have not yet received 1st installment of Central share during 2009-10. Kendrapara district has not yet complied the objections raised by Govt. of India. Should submit proposal to Govt. of India in the prescribed format to avail 1st installment of funds for the year 2009-10. BACKWARD REGION GRANT FUND (BRGF) BACKWARD REGION GRANT FUND (BRGF) Convening District Planning Committee (DPC) for approval of Annual District Plan – 2009-10. Preparation of Annual District Plan – 2010-11 well in ahead by 25-12-2009 to enable GoI for release funds during 1st week of April, 2010. Uploading of approved Annual District Plan for 2007-08 & 2008-09 in PlanPlus (Except Boudh, Bolangir, Malkangiri and Mayurbhanj). Proposal for BRGF Resource Centre at Block and GP level. Convergence with NREGA. FINANCIAL & PHYSICAL ACHIEVEMENT UNDER DIFFERENT SCHEMES DURING 2009-10 ( UPTO SEPTEMBER 2009) FINANCIAL & PHYSICAL ACHIEVEMENT UNDER DIFFERENT SCHEMES DURING 2009-10 (UPTO SEPTEMBER'09) ORISSA Sl. No. 1 Schemes NREGA Financial (Rs.in Crore) TFA Exp % 576.66 215.13 37 Physical Target 0.00 Ach % 159.8 2 Unit Lakh Mandays 2 SGSY 107.21 21.43 20 124522 6817 5 No. of Swarozgaris 3 I.AY ( Normal) 320.11 75.61 24 215715 14208 7 No. of Houses 4 I.AY ( Naxalite) 34.41 11.29 33 27279 1461 5 No. of Houses 5 Mo Kudia 88.60 25.07 28 28355 2493 9 No. of Houses 6 12th FC 325.84 62.55 19 13769 7807 57 No. of Projects 7 BRGF 273.65 92.90 34 0 2691 8 GGY 104.57 15.60 15 0 1063 1831.06 519.59 28 TOTAL No. of Projects ANGUL Sl. No Schemes Financial (Rs.in Crore) TFA 1 NREGA 18.15 Exp 5.24 Physical % 29 Target 0 Ach % Unit 3.52 Lakh Mandays 2 SGSY 1.85 0.80 43 3306 468 14 3 I.AY ( Normal) 6.90 2.43 35 5356 296 6 4 Mo Kudia 1.75 0.62 36 580 63 11 5 12th FC 11.31 2.67 24 136 113 83 6 GGY 8.42 1.07 13 0 54 No. of Swarozgaris No. of Houses No. of Houses No. of Projects No. of Works BOLANGIR Sl. No Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 Exp Physical % Target Ach % Unit 18.69 8.00 43 0 4.70 SGSY 4.73 0.39 8 5483 24 3 I.AY ( Normal) 8.61 0.93 11 6052 325 5 No. of Houses 4 Mo Kudia 2.21 0.38 17 662 20 3 No. of Houses 5 12th FC 12.63 1.24 10 704 145 21 No. of Projects 6 BRGF 14.21 6.39 45 0.00 188 0 No. of Projects Lakh Mandays 0 No. of Swarozgaris BALASORE Sl. No Schemes Financial (Rs.in Crore) TFA 1 NREGA 14.24 Exp 5.65 Physical % Target 40 0 Ach % Unit 3.07 Lakh Mandays 2 SGSY 3 I.AY (Normal) 7.35 -1.84 0.09 1 7217 59 2.47 -134 16714 415 1 No. of Swarozgaris 2 No. of Houses 4 Mo Kudia 6.17 0.42 7 1826 0 0 No. of Houses 5 12th FC 6 GGY 18.10 2.64 15 1487 1007 9.64 1.06 11 0 64 68 No. of Projects No. of Works BARGARH Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY 3 I.AY (Normal) 4 Mo Kudia 5 12th FC 6 GGY Exp Physical % Target Ach % Unit 16.71 5.10 31 0 2.83 5.50 0.31 6 4935 358 7 No. of Swarozgaris 22.28 7.66 34 10407 470 5 3.70 1.15 31 1137 47 4 14.82 2.67 18 677 274 40 8.96 0.43 5 12 Lakh Mandays No. of Houses No. of Houses No. of Projects No. of Works BHADRAK Sl. No Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY 3 Exp Physical % Target Ach % 11.78 7.80 66 0 4.44 1.57 0.50 32 3230 0 I.AY (Normal) 17.56 4.82 27 10966 357 4 Mo Kudia 3.59 0.05 1 1198 17 1 5 12th FC 10.81 1.36 13 414 85 21 6 GGY 8.49 1.49 18 Unit Lakh Mandays 0 No. of Swarozgaris 3 No. of Houses 32 No. of Houses No. of Projects No. of Works BOUDH Sl. No. 1 Schemes Financial (Rs.in Crore) Physical TFA Exp % Target Ach % Unit NREGA 10.72 4.19 SGSY 2.96 0.03 39 1 2014 0 0 No. of Swarozgaris I.AY (Normal) 3.85 0.65 17 2044 259 13 Mo Kudia 0.70 0.10 15 223 0 0 12th FC 4.68 0.01 0 194 12 6 BRGF 11.75 0.43 2.52 2 3 4 5 6 No. of Houses 4 28 No. of Houses No. of Projects No. of Projects CUTTACK Sl. No. Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach % 1 NREGA 6.64 4.01 60 0 3.99 2 SGSY 4.81 1.54 32 4760 983 21 3 I.AY (Normal) 28.82 7.03 24 13792 280 2 4 Mo Kudia 5 6 Unit Lakh Mandays No. of Swarozgari s No. of Houses 5.23 0.71 14 1507 19 1 12th FC 24.97 2.52 10 395 358 91 GGY 12.55 4.21 34 249 No. of Houses No. of Projects No. of Works DEOGARH Sl. No. Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach % Unit 1 NREGA 8.02 1.81 23 0 1.12 2 SGSY 0.75 0.21 28 1206 0 3 I.AY (Normal) 3.26 1.33 41 2019 345 17 No. of Houses 3a I.AY (Naxalite) 3.12 1.38 44 2846 298 10 4 Mo Kudia 0.77 0.03 4 221 0 0 No. of Houses 5 12th FC 2.88 0.93 32 105 63 60 No. of Projects 6 BRGF 10.61 4.48 42 0 125 No. of Projects Lakh Mandays 0 No. of Swarozgaris No. of Houses DHENKANAL Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 3 Exp Physical % Target Ach % 36.64 7.09 19 SGSY 3.34 0.00 0 3865 0 0 I.AY (Normal) 8.00 0.66 8 7104 90 1 4 Mo Kudia 0.81 0.18 22 776 7 1 5 12th FC 6.60 0.24 4 592 76 13 13.16 1.06 0 15 6 BRGF 6.54 Unit Lakh Mandays No. of Swarozgaris No. of Houses 8 No. of Houses No. of Projects No. of Projects GAJAPATI Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 Exp Physical % Target Ach % 12.53 7.22 58 6.68 SGSY 1.14 0.38 33 1908 149 8 3 I.AY (Normal) 3.91 0.35 9 3229 74 2 3a I.AY (Naxalite) 4.21 0.26 6 4330 11 0 4 Mo Kudia 1.20 0.22 18 343 35 10 5 12th FC 8.82 1.90 21 240 10 4 6 BRGF 12.15 4.41 0 81 Unit Lakh Mandays No. of Swarozgaris No. of Houses No. of Houses 36 No. of Houses No. of Projects No. of Projects GANJAM Sl. No. Schemes Financial (Rs.in Crore) Physical TFA Exp % Target Ach % 1 NREGA 31.64 19.84 63 0 27.12 2 SGSY 10.55 6.30 60 8221 1870 Unit Lakh Mandays 23 No. of Swarozgaris 3 I.AY (Normal) 4 Mo Kudia 5 6 24.01 1.04 4 17501 1143 7 6.69 0.00 0 1912 0 0 12th FC 16.10 0.00 0 401 0 0 BRGF 19.18 8.20 0 165 43 No. of Houses No. of Houses No. of Projects No. of Projects JAGATSINGHPUR Sl. No. Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach 1 NREGA 5.78 2.71 47 0.00 1.76 2 SGSY 1.17 0.32 27 2533 125 % Unit Lakh Mandays 5 No. of Swarozgaris 3 I.AY (Normal) 12.16 2.33 19 8309 469 6 No. of Houses 4 Mo Kudia 3.18 0.00 0 908 0 0 No. of Houses 5 12th FC 9.44 1.38 15 111 58 52 No. of Projects 6 GGY 8.25 1.14 14 141 No. of Works JAJPUR Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp % Physical Target Ach % 37.83 9.39 25 0 5.44 3.57 1.28 36 4749 238 Unit Lakh Mandays 5 No. of Swarozgaris 3 I.AY Normal) 14.05 1.08 8 12470 1024 8 No. of Houses 4 Mo Kudia 3.38 0.40 12 5 GGY 7.00 0.00 0 6 12th FC 17.36 5.21 30 1363 24 0 711 394 2 No. of Houses No. of Works 55 No. of Projects JHARSUGUDA Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 11.58 6.22 54 0.55 0.43 78 Target Ach % 1.48 847 292 Unit Lakh Mandays 34 No. of Swarozgaris 3 I.AY ( Normal) 2.44 1.09 45 1910 325 17 4 Mo Kudia 0.62 0.45 72 208 86 41 5 12th FC 4.42 0.14 3 16 4 6 31 BRGF 11.23 3.47 0 241 No. of Houses No. of Houses 92 No. of Projects No. of Projects KALAHANDI Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 50.55 4.16 8 5.66 0.40 7 Target Ach 1.98 5436 233 % Unit Lakh Mandays 4 No. of Swarozgaris 3 I.AY (Normal) 4 Mo Kudia 5 12th FC 11.75 4.14 35 6105 367 6 No. of Houses 2.13 0.94 44 667 118 18 No. of Houses 15.84 7.24 46 44 19 6 10 BRGF 17.80 1.80 0 42 43 No. of Projects No. of Projects KENDRAPARA Sl No Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach 1 NREGA 1.53 1.01 66 0.00 0.81 2 SGSY 1.99 0.03 2 3472 112 % Unit Lakh Mandays 3 No. of Swarozgaris 3 I.AY ( Normal) 2.99 0.58 19 5604 20 0 No. of Houses 4 Mo Kudia 2.14 0.09 0 612 0 0 No. of Houses 5 12th FC 14.44 4.39 30 169 136 6 GGY 12.37 1.40 11 90 80 No. of Projects No. of Works KEONJHAR Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % Target Ach 30.70 6.87 22 0 4.27 6.08 0.52 9 6028 225 % Unit Lakh Mandays 4 No. of Swarozgaris 3 I.AY (Normal) 4 Mo Kudia 5 6 12.93 2.31 18 7022 454 6 No. of Houses 2.46 0.94 38 768 20 3 No. of Houses 12th FC 14.57 4.01 28 200 49 25 No. of Projects BRGF 21.01 3.46 16 0 169 No. of Projects KHURDA Sl. No Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach 1 NREGA 3.01 1.42 47 0.00 1.20 2 SGSY 2.29 0.52 23 3701 27 % Unit Lakh Mandays 1 No. of Swarozgaris 3 I.AY ( Normal) 26.15 3.00 11 11529 556 20 No. of Houses 4 Mo Kudia 4.41 0.44 10 1261 29 2 No. of Houses 5 12th FC 8.85 1.30 15 54 21 39 No. of Projects 6 GGY 8.16 0.86 11 91 No. of Works KORAPUT Sl. No. Schemes 1 NREGA 2 SGSY Financial (Rs.in Crore) Physical TFA Exp % 46.70 11.03 24 7.03 1.40 20 Target Ach 7.57 6277 205 % Unit Lakh Mandays 3 No. of Swarozgaris 3 I.AY ( Normal) 13.97 3.80 27 5595 625 11 No. of Houses 4 Mo Kudia 2.14 0.47 22 611 75 12 No. of Houses 5 12th FC 9.54 1.09 11 659 80 12 No. of Projects 6 BRGF 15.06 4.48 30 0 233 No. of Projects MALKANGIRI Sl. No. Schemes Financial (Rs.in Crore) TFA Exp Physical % 1 NREGA 9.05 1.60 18 2 SGSY 2.21 0.40 18 Target Ach % 1.40 2496 0 Unit Lakh Mandays 0 No. of Swarozgaris 3 I.AY ( Normal) 8.61 3.40 40 4189 972 23 No. of Houses 3a I.AY ( Naxalite) 9.42 0.94 10 6492 266 4 Mo Kudia 1.38 0.42 30 460 120 26 No. of Houses 5 12th FC 5.04 0.74 15 60 9 15 No. of Projects 6 BRGF 11.95 2.00 17 0 21 No. of Projects 4 No. of Houses MAYURBHANJ Sl. No. Schemes 1 NREGA 2 SGSY Financial (Rs.in Crore) Physical TFA Exp % 52.67 33.49 64 7.37 3.00 41 Target Ach 30.18 10512 571 % Unit Lakh Mandays 5 No. of Swarozgaris 3 I.AY (Normal) 17.64 7.61 43 11771 1933 16 No. of Houses 4 Mo Kudia 2.63 1.63 62 1188 366 31 No. of Houses 5 12th FC 15.98 2.60 16 2087 1343 64 No. of Projects 6 BRGF 13.72 6.98 51 0 291 No. of Projects NAWARANGPUR Sl. No. Schemes 1 NREGA 2 SGSY Financial (Rs.in Crore) Physical TFA Exp % 41.34 14.91 36 4.98 0.04 1 Target Ach 7.41 4446 0 % Unit Lakh Mandays 0 No. of Swarozgaris 3 I.AY (Normal) 6.70 3.20 48 4443 800 18 No. of Houses 4 Mo Kudia 1.08 0.90 83 406 177 44 No. of Houses 5 12th FC 8.40 2.53 30 240 156 65 No. of Projects 6 BRGF 12.84 4.20 33 0 120 No. of Projects NUAPADA Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 12.54 4.66 37 2.27 0.13 6 Target Ach 1.65 2932 173 % Unit Lakh Mandays 6 No. of Swarozgaris 3 I.AY (Normal) 4.30 1.91 44 1747 228 13 No. of Houses 4 Mo Kudia 0.67 0.22 33 191 31 16 No. of Houses 5 12th FC 6.09 0.00 0 1 0 0 No. of Projects 6 BRGF 13.04 5.02 38 0 168 No. of Projects NAYAGARH Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 4.48 Exp 1.59 Physical % 35 Target 0.00 Ach % Unit 1.18 Lakh Mandays 2 SGSY 2.11 0.58 27 3276 102 3 No. of Swarozgaris 3 I.AY (Normal) 9.81 0.57 6 8242 80 1 No. of Houses 4 Mo Kudia 2.99 0.92 31 900 62 7 No. of Houses 5 12th FC 10.25 3.27 32 421 376 89 No. of Projects 6 GGY 9.27 1.59 17 116 No. of Works KANDHAMAL (PHULBANI) Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 Exp Physical % Target Ach % 21.32 5.01 24 SGSY 1.85 0.26 14 3192 47 3 I.AY (Normal) 7.07 2.37 34 3453 208 6 4 Mo Kudia 16.44 10.70 65 5377 872 16 5 12th FC 7.01 0.56 8 172 3 2 0 174 6 BRGF 14.87 1.83 12 3.39 Unit Lakh Mandays 1 No. of Swarozgaris No. of Houses No. of Houses No. of Projects No. of Projects PURI Sl. No. Schemes Financial (Rs.in Crore) TFA Exp Physical % Target Ach 1 NREGA 2.86 0.89 31 0.00 0.91 2 SGSY 2.95 0.59 20 4720 80 % Unit Lakh Mandays 2 No. of Swarozgaris 3 I.AY (Normal) 14.83 0.37 2 10625 0 0 No. of Houses 4 Mo Kudia 4.06 0.16 4 1161 0 0 No. of Houses 5 12th FC 12.33 1.65 13 135 51 38 No. of Projects 6 GGY 11.45 2.35 21 214 No. of Works RAYAGADA Sl. No Schemes 1 NREGA 2 SGSY Financial (Rs.in Crore) Physical TFA Exp % 20.21 16.70 83 2.43 0.08 3 Target Ach 13.82 3804 22 % Unit Lakh Mandays 1 No. of Swarozgaris 3 I.AY ( Normal) 9.66 4.98 52 4324 932 22 No. of Houses 3a. I.AY (Naxalite) 7.95 5.70 72 6702 721 11 No. of Houses 96 20 No. of Houses 4 Mo Kudia 1.62 1.05 65 473 5 12th FC 9.03 4.54 50 2732 6 BRGF 13.83 10.50 76 0 2729 100 No. of Projects 69 No. of Projects SAMBALPUR Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 16.80 6.88 41 1.53 0.23 15 Target Ach 2.83 2565 134 % Unit Lakh Mandays 5 No. of Swarozgaris 3 I.AY ( Normal) 5.37 0.82 15 4459 286 6 No. of Houses 3a I.AY ( Naxalite) 9.72 3.02 31 6909 165 2 No. of Houses 4 Mo Kudia 1.49 0.37 25 462 57 12 No. of Houses 5 12th FC 7.12 0.35 5 177 2 No. of Projects 6 BRGF 17.90 7.47 42 0 257 No. of Projects SONEPUR Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 10.92 7.57 69 1.51 0.09 6 Target Ach 4.63 2182 10 % Unit Lakh Mandays 0 No. of Swarozgaris 3 I.AY ( Normal) 3.63 0.47 13 2172 275 13 No. of Houses 4 Mo Kudia 0.78 0.12 7 237 39 16 No. of Houses 5 12th FC 4.53 1.18 26 49 28 57 No. of Projects 6 BRGF 10.94 1.45 13 0 27 No. of Projects SUNDERGARH Sl. No. Schemes Financial (Rs.in Crore) TFA 1 NREGA 2 SGSY Exp Physical % 11.04 3.07 28 5.10 0.57 11 Target Ach % 1.38 5209 310 Unit Lakh Mandays 6 No. of Swarozgaris 3 I.AY ( Normal) 10.70 2.21 21 6562 600 4 Mo Kudia 5 6 9 No. of Houses 2.18 0.99 45 717 113 16 12th FC 13.87 4.21 30 386 206 53 No. of Projects BRGF 18.43 15.29 83 0 277 No. of Projects No. of Houses Form L-30 First Page From Second Page Onwards (L30) There will be a row with numbers (1-13) as heading for the 13 scoring criteria. From the 2nd page of the print out no table headings will be required. Only number heading is enough. Records will be order by Social Group (ST, SC, Oth), Total Score, Name of HOH wise. Back Form L-00 Back Instructions to fill up L-00 forms by Verifying Officers Back TIMELINE MATRIX - VALIDATION OF BPL SURVEY HOUSEHOLD LIST - 2002 23-102009 to 01-12-2009 to 15-12- 04-12-2009 to 31-1208-10-2009 to 22-10- 27-102009 15-11-2009 to 30-11-2009 2009 2009 2009 (5 Days) (16 Days) (15 Days) (15 Days) (28 Days) Printing of Application Distribu Display of L-30 list and Data Entry of Data validation in form tion of Objection Invitation at GP villages (House-to-house) Validated forms Applicat Office ion Form 01-01-2010 to 15-012010 (15 Days) Pallisabha Phases Phase-I Phase-II Phase-III Phase-IV Phase-V Phase-VI 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 4 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 Form L-60 Back Back