Presentation on 12 TH FINANCE COMMISSION AWARD & RASTRIYA GRAM SWARAJ YOJANA (RGSY)

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Management of PR & RD Programmes Management of PR & RD Programmes

forforABDOs/ GPEOs/ PAsABDOs/ GPEOs/ PAs

9th August 2010

» An amount of Rs.1015.01 crore has been released from 2005-06 to 2009-10 to all districts against which Rs.930.97 crore (92%) has been utilized so far.

» U.C amounting to Rs.669.42 crore has been submitted to the Department which is about 66% of the release amount.

» During the period, 1,79,379 number projects have been taken up out of which 1,75,159 no. of projects have been completed.

Financial & Physical Achievements made upto July, 2010

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`

Sl. No District

Financial (Rs. in Lakh) Physical (No of Projects)

ReleaseExpenditure

% of exp

UCSubmitted

% of UC to

ReleaseTaken

upCompleted %

1 Balasore 5022.35 4514.66 90 3069.10 61 32581 32282 99

2 Bhadrak 3280.08 3173.17 97 2690.55 82 3560 3470 97

3 Boudh 1018.21 919.48 90 440.87 43 1260 1200 95

4 Cuttack 5728.80 5338.77 93 4412.32 77 5573 5476 98

5 Gajapati 2325.92 2203.49 95 1252.86 54 1559 1523 98

6 Ganjam 7115.98 6415.16 90 4007.28 56 5539 4837 87

7 Jagatsinghpur 3271.24 3032.93 93 1874.76 57 2321 2235 96

8 Kalahandi 4087.26 3091.54 76 2972.15 73 2597 2559 99

9 Kandhamal 2496.35 1974.86 79 1601.10 64 2878 2746 95

10 Koraput 3563.85 3176.42 89 2140.32 60 2503 2434 97

11 Malkangiri 1750.74 1704.65 97 1182.69 68 850 846 100

12 Nawarangpur 2708.44 2477.41 91 1995.18 74 3945 3798 96

13 Nuapada 1645.30 1604.04 97 1278.90 78 2344 2113 90

14 Rayagada 2712.64 2246.46 83 1915.82 71 15119 15105 100

ORISSA101501.2

9 93096.79 92 66942.19 66 179379 175159 98


District wise Financial & Physical Achievements under 12th FCA upto July, 2010

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)

Bh

adra

k

Mal

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Nu

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a

Gaj

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i

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ur

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OR

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97 97 97 95 93 93 91 92

7679

8389909090

%

Percentage of Financial Achievements under 12th Finance Commission Award upto July, 2010

Sl. No. District Release Expenditure

% of Expenditure

1 Bhadrak 3280.08 3173.17 97

2 Malkangiri 1750.74 1704.65 97

3 Nuapada 1645.30 1604.04 97

4 Gajapati 2325.92 2203.49 95

5 Cuttack 5728.80 5338.77 93

6 Jagatsinghpur 3271.24 3032.93 93

7 Nawarangpur 2708.44 2477.41 91

8 Balasore 5022.35 4514.66 90

9 Boudh 1018.21 919.48 90

10 Ganjam 7115.98 6415.16 90

11 Koraput 3563.85 3176.42 89

12 Rayagada 2712.64 2246.46 83

13 Kandhamal 2496.35 1974.86 79

14 Kalahandi 4087.26 3091.54 76

ORISSA 101501.29 93096.79 92


Districtwise Release & Expenditure under 12th FCA upto July, 2010


%

Bh

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kan

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Kan

dh

amal

Bal

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Ko

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Jag

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ng

hp

ur

Gan

jam

Gaj

apat

i

Bo

ud

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OR

ISS

A

8278 77

74 73 7168 66

43

545657606164

Percentage of U.C. Submitted under 12th Finance Commission Award upto July, 2010

Sl. No. District Release

U.C. Submitted

% of UCto

Release

1 Bhadrak 3280.08 2690.55 82

2 Nuapada 1645.30 1278.90 78

3 Cuttack 5728.80 4412.32 77

4 Nawarangpur 2708.44 1995.18 74

5 Kalahandi 4087.26 2972.15 73

6 Rayagada 2712.64 1915.82 71

7 Malkangiri 1750.74 1182.69 68

8 Kandhamal 2496.35 1601.10 64

9 Balasore 5022.35 3069.10 61

10 Koraput 3563.85 2140.32 60

11 Jagatsinghpur 3271.24 1874.76 57

12 Ganjam 7115.98 4007.28 56

13 Gajapati 2325.92 1252.86 54

14 Boudh 1018.21 440.87 43

ORISSA 101501.29 66942.19 66


Districtwise Release & U.C. Submitted under 12th FCA upto July, 2010


%

Ma

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i

Ray

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Kala

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Gaja

pati

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Ko

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pu

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Kan

dh

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al

Nu

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Gan

jam

OR

ISS

A

100 10099 99

98 9897

98

87

90

95959696

97

Percentage of Physical Achievements under 12th FCA upto July, 2010

Sl. No. District

No. of Projects Taken up

No. of Projects

Completed %

1 Malkangiri 850 846 100

2 Rayagada 15119 15105 100

3 Balasore 32581 32282 99

4 Kalahandi 2597 2559 99

5 Cuttack 5573 5476 98

6 Gajapati 1559 1523 98

7 Bhadrak 3560 3470 97

8 Koraput 2503 2434 97

9 Jagatsinghpur 2321 2235 96

10 Nawarangpur 3945 3798 96

11 Boudh 1260 1200 95

12 Kandhamal 2878 2746 95

13 Nuapada 2344 2113 90

14 Ganjam 5539 4837 87

ORISSA 179379 175159 98


Districtwise Physical achievements under 12th FCA upto July, 2010


Nu

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Ma

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Bh

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Na

wa

ran

gp

ur

Ba

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ore

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r

Ga

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Ka

nd

ha

ma

l

Ra

ya

ga

da

Ka

lah

an

di

OR

ISS

A

100 100 99 99 98 98 97 96

8285

9293959696

%

Percentage of Financial Achievements under Water Supply, Sanitation & CC Road upto July’10


Cu

ttac

k

Bh

adra

k

Nu

apad

a

Kan

dh

amal

Naw

aran

gp

ur

Ray

agad

a

Kal

ahan

di

Bal

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re

Mal

kan

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i

Ko

rap

ut

Jag

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hp

ur

Gaj

apat

i

Gan

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Bo

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OR

ISS

A

9691 89

80 80 80 8075

56

66687172

7580

%

Percentage of U.C. submitted under Water Supply, Sanitation & CC Road upto July’10


Rayag

ad

a

Malk

an

gir

i

Bala

so

re

Gaja

pati

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ud

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Kala

han

di

Cu

ttack

Naw

ara

ng

pu

r

Bh

ad

rak

Ko

rap

ut

Jag

ats

ing

hp

ur

Kan

dh

am

al

Gan

jam

Nu

ap

ad

a

OR

ISS

A

100 10099 99 99

99 98 98

9191

96

97989898

(%)

Percentage of Physical Achievements under Water Supply, Sanitation & CC Road upto July’10

Sl. No District

Financial (Rs. in Lakh) Physical (No. of Projects)

Release Expr. %

UC Submi

tted

% of UC to Relea

seTaken

upCompleted %

Length of CC Road

(in Kms.)

1 Balasore 3468.20 3313.20 96 2757.31 80 32328 32080 99 80.56

2 Bhadrak 2309.85 2263.21 98 2101.50 91 3477 3392 98 95.60

3 Boudh 743.60 742.18 100 413.43 56 1078 1066 99 0.00

4 Cuttack 3949.05 3891.61 99 3790.30 96 5447 5364 98 98.60

5 Gajapati 1434.90 1391.00 97 976.67 68 1312 1301 99 27.45

6 Ganjam 5550.60 5139.28 93 3659.23 66 5072 4603 91 212.00

7 Jagatsinghpur 2227.80 2116.12 95 1589.70 71 2162 2101 97 0.00

8 Kalahandi 3110.55 2551.96 82 2484.95 80 2497 2461 99 8.00

9 Kandhamal 1709.35 1567.07 92 1367.48 80 2828 2713 96 128.81

10 Koraput 2567.00 2505.35 98 1854.47 72 2342 2284 98 0.00

11 Malkangiri 1224.80 1215.29 99 916.27 75 828 825 100 0.00

12 Nawarangpur 1993.10 1909.15 96 1594.48 80 3709 3626 98 47.08

13 Nuapada 1240.80 1240.80 100 1101.68 89 2295 2077 91 6.00

14 Rayagada 1935.00 1648.42 85 1548.00 80 14986 14986 100 41.11

ORISSA 72040.65 68823.56 96 54249.12 75 174588 171136 98 1472.02


Districtwise Financial & Physical Achievements under Water Supply, Sanitation & CC Road upto July’10

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`B

ha

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Ka

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OR

ISS

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100

89

78 76 74 7366 64

101415

63636566

(%)

Percentage of Financial Achievements under Database & Accounting upto July’10


Naw

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ng

pu

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Ma

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gir

i

Bh

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Kan

dh

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Gaja

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OR

ISS

A

11.36

4.05

2.772.12

0.35 0.30 0.17

2.02

0.000.000.000.000.000.000.14

(%)

Percentage of U.C. Submitted under Database & Accounting upto July’10

Sl.No. District

Financial (Rs. in lakh)

Release Expenditure % of Expr.U.C.

Submitted% UC to Release

1 Balasore 343.11 226.13 66 7.28 2

2 Bhadrak 222.19 222.18 100 6.16 3

3 Boudh 81.01 53.40 66 0.14 0

4 Cuttack 405.87 299.73 74 0.00 0

5 Gajapati 169.98 132.21 78 0.00 0

6 Ganjam 586.90 380.53 65 0.00 0

7 Jagatsinghpur 232.40 176.96 76 0.00 0

8 Kalahandi 340.91 33.69 10 0.47 0

9 Kandhamal 232.74 33.03 14 0.81 0

10 Koraput 313.53 48.28 15 0.00 0

11 Malkangiri 152.26 135.78 89 6.16 4

12 Nawarangpur 229.10 143.38 63 26.02 11

13 Nuapada 135.86 98.93 73 0.41 0

14 Rayagada 241.88 151.21 63 0.00 0

ORISSA 7960.64 5088.15 64 160.90 2


Districtwise Financial Achievements under Database & Accounting upto July’10


Nu

ap

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Gaja

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Ko

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ttack

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so

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Kala

han

di

Kan

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Bo

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OR

ISS

A

98 94 94 92 91 91 91 90

6468

798084

8586

(%)

Percentage of Financial Achievements under Roads, Bridge & Culverts upto July’10

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`B

ha

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Ka

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Ma

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Ba

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Bo

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ISS

A

7975 75 75 75

64

48

60

15

26

353537

4547

(%)

Percentage of U.C. submitted under Roads, Bridge & Culverts upto July’10

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`K

ala

ha

nd

i

Bh

ad

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Ko

rap

ut

Ma

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ng

iri

Ra

ya

ga

da

Cu

ttac

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jap

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ga

tsin

gh

pu

r

Nu

ap

ad

a

Ba

las

ore

Bo

ud

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Na

wa

ran

gp

ur

Ka

nd

ha

ma

l

Ga

nja

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OR

ISS

A

10094 93 93 92 92 90

85

50

65

7274808184

(%)

Percentage of Physical Achievements under Roads, Bridge & Culverts upto July’10

Sl.No District

Financial (Rs. in lakh) Physical (No. of Projects)

ReleaseExpenditure %

UCSubmi-

tted

% ofUC to

ReleaseTaken

upComple

ted %

Length Of Road(in Kms.)

1 Balasore 1151.04 918.23 80 304.51 26 245 196 80 59.97

2 Bhadrak 701.04 640.78 91 552.89 79 77 72 94 136.65

3 Boudh 183.60 117.25 64 27.30 15 181 134 74 14.50

4 Cuttack 1330.88 1119.98 84 622.02 47 119 109 92 85.70

5 Gajapati 701.04 660.28 94 258.98 37 245 220 90 26.70

6 Ganjam 896.48 826.02 92 318.05 35 457 229 50 149.00

7 Jagatsinghpur 791.04 719.85 91 275.06 35 157 132 84 42.10

8 Kalahandi 558.80 439.85 79 419.10 75 86 86 100 12.01

9 Kandhamal 521.26 354.76 68 232.81 45 48 31 65 51.25

10 Koraput 596.32 544.79 91 285.85 48 150 140 93 57.06

11 Malkangiri 333.68 313.58 94 250.26 75 14 13 93 65.25

12 Nawarangpur 446.24 384.88 86 334.68 75 232 168 72 39.21

13 Nuapada 258.64 254.31 98 166.82 64 43 35 81 28.00

14 Rayagada 483.76 413.03 85 362.82 75 126 116 92 24.90

ORISSA 20000.00 17932.03 90 11952.29 60 4591 3886 85 2082.38


Districtwise Financial & Physical Achievements under Roads, Bridge & Culverts upto July’10


Bh

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100 100 100 100 100 10095

84

61646567

858690

(%)

Percentage of Financial Achievements under P.S. Buildings upto July’10


Na

wa

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ur

Nu

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a

Ka

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Gaja

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ti

Bh

ad

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hp

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Ga

nja

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Malk

an

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Ra

yag

ad

a

Ba

laso

re

Bo

ud

h

Cu

ttac

k

Ka

nd

ha

ma

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Ko

rap

ut

OR

ISS

A

100 100

88 86

64

50

3739

00000

10

25

(%)

Percentage of U.C. submitted under P.S. Building upto July’10


Bh

ad

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pu

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Gan

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Cu

ttack

Rayag

ad

a

Nu

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Bo

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100 100 100 100 100 100

91

69

0

17

434350

75

86

(%)

Percentage of Physical Achievementsunder P.S. Building upto July’10

Sl.No. District

Financial (Rs. in lakh) Physical (No. of Projects)

ReleaseExpenditure

% of Expr.

UCSubmitte

d

% of UC to

Released

amountTaken

upComplete

d%

1 Balasore 60.00 57.10 95 0.00 0 8 6 75

2 Bhadrak 47.00 47.00 100 30.00 64 6 6 100

3 Boudh 10.00 6.65 67 0.00 0 1 0 0

4 Cuttack 43.00 27.45 64 0.00 0 7 3 43

5 Gajapati 20.00 20.00 100 17.21 86 2 2 100

6 Ganjam 82.00 69.33 85 30.00 37 10 5 50

7 Jagatsinghpur 20.00 20.00 100 10.00 50 2 2 100

8 Kalahandi 77.00 66.04 86 67.63 88 14 12 86

9 Kandhamal 33.00 20.00 61 0.00 0 2 2 100

10 Koraput 87.00 78.00 90 0.00 0 11 10 91

11 Malkangiri 40.00 40.00 100 10.00 25 8 8 100

12 Nawarangpur 40.00 40.00 100 40.00 100 4 4 100

13 Nuapada 10.00 10.00 100 10.00 100 6 1 17

14 Rayagada 52.00 33.80 65 5.00 10 7 3 43

ORISSA 1500.00 1253.05 84 579.87 39 200 137 69


District-wise Financial & Physical Achievements under P.S. Building upto July’10

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» The Govt.of India , Ministry of Panchayati Raj released on amount of Rs.4.92 crore for construction / maintenance of G.P Ghar during 2007-08 in 26 districts. State share( 25%) amounting to Rs.1.67 crore was released during the year 2008-09.

» As on 31st July 2010, U.C to the tune of Rs.3,18 crore (65% )have been received in P.R Deptt. on Central Share from 18 districts and sent to Govt. of India . The districts like Angul, Dhenkanal, Jagatsinghpur Jajpur, Kalahandi, Kendrapara, Keonjhar, and Nuapada have not sent any U.C as yet .

(Rs. in Lakh)

Sl No District

Amount sanctioned as 25%

state share

Amount sanctioned

as 75% central share

Total amount

sanctioned

UC Submitted against Central

share

Balance UC to be submitted

against Central Share.

1. Balasore 7.50 22.50 30.00 22.50 0.00

2. Bhadrak 4.00 12.00 16.00 12.00 0.00

3. Cuttack 9.00 27.00 36.00 18.25 8.75

4. Gajapati 7.25 21.75 29.00 13.50 8.25

5. Ganjam 6.88 20.63 27.50 5.00 15.63

6. J.S.Pur 1.25 3.75 5.00 0.00 3.75

7. Kalahandi 7.50 22.50 30.00 0.00 22.50

8. Koraput 8.25 24.75 33.00 17.25 7.50

9. Malkangiri 5.00 15.00 20.00 15.00 0.00

10. Nabarangpur 17.75 53.25 71.00 53.25 0.00

11. Nuapada 4.75 14.25 19.00 0.00 14.25

12. Raygada 3.25 9.75 13.00 0.00 9.75

ORISSA 167.01 491.51 659.00 317.62 173.89

Release under RGSY during 2008-09 for construction of G.P Ghar and U.C position.

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Presentation on 12 TH FINANCE COMMISSION AWARD & RASTRIYA GRAM SWARAJ YOJANA (RGSY)

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