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MONTHLY PROGRESS REPORTS ON NATIONAL FAMILY BENEFIT SCHEME FOR THE MONTH OF JULY’2006
A. FINANCIAL (CENTRAL SHARE)1. Unspent balance as on 1.4.2006.
i). Programme Money. Rs.1,300.00
ii). Administrative expenses. Rs.2,22,496.00
TOTAL
Rs.2,23,796.00
2. Amount received from Govt. of India up to this month.
i). Programme Money. Rs.0
ii). Administrative expenses. Nil
TOTAL
Rs.0
3. Amount available for Utilization up to this month.
i). Programme Money. Rs.1,300.00
ii). Administrative expenses. Rs.2,22,496.00
(1+2) TOTAL Rs.2,23,796.00
4. Cumulative expenditure at the end of the previous month.
i). Programme Money. Rs.0
ii). Administrative expenses. Nil
TOTAL
Rs.0
5. Amount spent during this month.
i). Programme Money. Rs.0
ii). Administrative expenses. Nil
TOTAL
Rs.0
6. Total expenditure up to this month during 2006-07.
i). Programme Money. Rs.10,05,000.00
ii). Administrative expenses. Nil
(4+5) TOTAL Rs.10,05,000.00
7. Balance amount available at the end of this month.
i). Programme Money. Rs.1,300.00
ii). Administrative expenses. Rs.2,22,496.00
(3-6)
TOTAL
Rs.2,23,796.00
1. Target fixed for the District during 2006-2007. 0
2. Nos. of beneficiaries covered up to previous month during 2006-2007 0
3. No. of beneficiaries covered during this month. 0
4. Total nos. of beneficiaries covered up to end of this month during 2006-2007.
|
Sl. No. |
Category |
Male |
Female |
TOTAL |
|
1. |
Scheduled Caste |
0 |
0 |
0 |
|
2. |
Scheduled Tribe |
0 |
0 |
0 |
|
3. |
Others |
0 |
0 |
0 |
GRAND TOTAL |
0 |
0 |
0 |
|
INFORMATION
ON NATIONAL OLD AGE PENSION FOR THE MONTH OF JULY’2006
A.
FINANCIAL (CENTRAL SHARE)
1. Unspent balance
as on 1.4.2006.
i). Programme Money. (-)
Rs.15,04,180.00
ii).
Administrative expenses.
Rs.2,97,300.00
TOTAL
(-)
Rs.12,06,880.00
2. Amount received
from Govt. of India up to this month.
i). Programme
Money.
Rs.2951600.00
ii).
Administrative expenses.
Rs.0
TOTAL Rs.2951600.00
3. Amount
available for Utilization up to this month.
i). Programme
Money.
Rs.14,47,420.00
ii).
Administrative expenses. Rs.2,97,301.00
(1+2)
TOTAL
Rs.17,44,721.00
4. Cumulative expenditure at the end of the previous month.
i). Programme
Money.
Rs.17,41,225.00
ii). Administrative expenses.
Rs.55,000.00
TOTAL Rs.17,96,225.00
5. Amount spent during this month.
i). Programme
Money.
Rs.12,43,050.00
ii).
Administrative expenses.
Rs.0
TOTAL Rs.12,43,050.00
6.
Total expenditure up to this month during 2005-06.
i). Programme
Money.
Rs.29,84,275.00
ii). Administrative expenses.
Rs.55,000.00
(4+5)
TOTAL
Rs.130,39,275.00
7.
Balance amount available at the end of this month.
i).
Programme Money.
(-)
Rs.15,36,855.00
ii).
Administrative expenses.
Rs.2,42,301.00
(3-6)
TOTAL
(-)
Rs.12,94,554.00
B.
FINANCIAL (STATE SHARE)
a).
Unspent balance available as on 1.4.2006.
(-)
Rs.10,50,092.00
b).
Amount received from Govt. up to this month.
Rs.0
c).
Total amount available for utilization up to this month. (-)
Rs.10,52,092.00
d).
Cumulative expenditure up to end of previous month.
Rs.4,87,275.00
e).
Amount spent during the month. Rs.4,14,350.00
f).
Total expenditure up to this month. Rs.9,01,625.00
g). Balance amount available at the end of the month
(-) Rs.19,51,717.00
C. PHYSICAL (BENEFICIARIES)
i). Target fixed for the District during 2005-2006 :- 7379
ii). Total number of beneficiaries covered up to end of this month during 2005-2006.
|
Sl. No. |
Category |
Male |
Female |
Total |
|
1. |
Scheduled Caste |
939 |
1299 |
2238
|
|
2. |
Scheduled Tribe |
1176 |
1465 |
2641
|
|
3. |
Others |
1152 |
1342 |
2494
|
GRAND TOTAL |
3267
|
4106
|
7373
|
|
INFORMATION
ON IMPLEMENTATION OF SUPPLEMENTARY NUTRITION PROGRAMME FOR PRE-SCHOOL
CHILDREN, NURSING & EXPECTANT MOTHER
Progress
report for the month of :-
July’2006
Name
of the District:-
JHARSUGUDA.
STATEMENT-A (FUNDS)
|
Sl.
No |
Items |
SNP (Central-Share) (in
Rs.) |
SNP State
Share) (in
Rs.) |
TOTAL
(in
Rs.) |
|
1. |
O.B.
available as on 1st,April of current financial year. |
Nil |
Nil |
Nil |
|
2. |
Total
funds received from Govt. during the current financial year up to the
end of the month under report. |
Rs.12,24,000/- |
Rs.12,24,000/- |
Rs.24,48,000/- |
|
3. |
Total
amount of funds available (1+2) |
Rs.12,24,000/- |
Rs.12,24,000/- |
Rs.24,48,000/- |
|
4. |
Total
amount of funds spent up to the previous month. |
Rs.4,88,120/-0 |
0 |
Rs.4,88,120/- |
|
5. |
Total
amount spent during the month under report. |
0 |
Rs.3,50,423/- |
Rs.3,50,523/- |
|
6. |
Total
amount spent so far during this year (4+5) |
Rs.4,88,120/-0 |
Rs.3,50,423/- |
Rs.8,38,643/- |
|
7. |
Balance
amount available (3-6) |
Rs.7,35,880/- |
Rs.8,73,577/-1 |
Rs.16,09,357/- |
|
8. |
Probable
expenditure for the remaining months of the current financial year |
- |
- |
- |
STATEMENT-B
(FOODSTUFF)
|
Sl.
No. |
Item |
QUANTITY IN QUINTAL ONLY |
|||
|
|
|
Rice |
Archer
dal |
- |
|
|
1. |
Balance
un-utilized quantity of foodstuff available as on 1st. April
‘2006. |
2102.88 |
274.08 |
- |
|
|
2. |
Quantity
of Rice allotted by Govt. during the current year up to the month of
reporting. |
0 |
0 |
- |
|
|
3. |
Quantity
of foodstuff actually lifted/procured up to the end of the month under
reporting. |
830.70 |
305.00 |
- |
|
|
a) |
Against
allotted funds |
830.70 |
0 |
- |
|
|
b) |
Out
of civil deposits. |
0 |
0 |
- |
|
|
c) |
Through
diversion/on credit. |
0 |
152.00 |
- |
|
|
|
TOTAL |
0 |
0 |
- |
|
|
4. |
Total
quantity of food stuff available (1+3) |
2933.58 |
579.08 |
|
|
|
5. |
Total
quantity of foodstuff utilized up to previous month. |
1708.79
|
303.18
|
0 |
|
|
6. |
Quantity
of foodstuff utilized during the month under report. |
547.14 |
99.77 |
0 |
|
|
7. |
Total
quantity of foodstuff utilized up to the month under report (5+6) |
2255.93
|
402.95
|
0 |
|
|
8. |
Balance
quantity of food stuff available for use (4-7) |
677.65 |
176.13 |
0 |
|
STATEMENT-C
(BENEFICIARIES)
1.
Approved no. of beneficiaries to be covered under SNP Programme :-
32,000
2.
Actual Coverage during the month under report.
|
Beneficiaries |
S.C. |
S.T. |
General. |
TOTAL
|
|
No.
of (0 to 3 yrs.) Normal, Mild & moderate children |
2304 |
5547 |
4391 |
12242
|
|
No.
of (0 to 3 yrs.) Severely mal-nourished children. |
73 |
191 |
86 |
350
|
|
No.
of (3 to 6 yrs.) Normal, Mild & moderate children |
2554 |
4985 |
2713 |
10252
|
|
No.
of (3to 6 yrs.) Severely mal-nourished children. |
21 |
74 |
27 |
122
|
|
Mother
(Pregnant women) |
425 |
1019 |
811 |
2255
|
|
Mother
(Lactating women) |
454 |
1058 |
877 |
2389
|
|
Total |
5831
|
12874
|
8905
|
27610
|
3.
Number of day covered
:- 21 days
for pre school and 21 days for dry ration.
4.
Number of ICDS covered
:-
5 (five)
5.
Number of village covered
:- 350
6.
No. of feeding Anganwadi Centre
:- 433
STATEMENT-D
(BENEFICIARIES DAY)
|
Normal,
Milled
&
Moderate |
Severed Mal Nourished |
Pregnant women and
Lactating women. |
Total
|
||
|
Pre-School |
Take-Home |
Pre-School |
Take Home |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
|
219548 |
227958 |
3789 |
4855 |
87410 |
543560
|
INFORMATION ON MID-DAY-MEALS PROGRAMME FOR THE MONTH OF JUNE’2006
|
Name
of the Block/Urban Local Body |
No
of school |
Block & ULB wise student strength from Class (I to V) |
No.
of beneficiaries whom feeding given during the reporting month. |
||||||||||||
|
ST |
SC |
OC |
Grand
Total |
ST |
SC |
OC |
Total |
||||||||
|
Boy |
Girl |
Boy |
Girl |
Boy |
Girl |
Boy |
Girl |
Boy |
Girl |
Boy |
Girl |
||||
|
Jharsuguda
Block |
123 |
1763 |
1752 |
1033 |
1058 |
1377 |
1153 |
8136
|
5785 |
5949 |
3229 |
3295 |
3570 |
3391 |
41491
|
|
Kolabira
Block |
88 |
1319 |
1225 |
419 |
420 |
720 |
720 |
4823
|
8522 |
8270 |
2981 |
3588 |
4903 |
5602 |
33866
|
|
Kirmira
Block |
84 |
1432 |
1599 |
422 |
390 |
580 |
494 |
4917
|
4637 |
4866 |
1146 |
850 |
973 |
666 |
13138
|
|
Laikera
Block |
103 |
1673 |
1625 |
566 |
549 |
605 |
596 |
5614
|
9185 |
8722 |
2998 |
2654 |
3369 |
3348 |
30276
|
|
Lakhanpur Block |
243 |
3360 |
3425 |
3185 |
1646 |
2320 |
2214 |
16150
|
14929 |
13682 |
6911 |
6717 |
12985 |
12127 |
67351
|
|
Jharsuguda
Municipality |
67 |
991 |
949 |
868 |
695 |
1191 |
1276 |
5970
|
3336 |
3266 |
3242 |
3309 |
4075 |
4630 |
21858
|
|
Brajrajnagar
Municipality |
40 |
696 |
675 |
924 |
913 |
1596 |
1665 |
6469
|
4334 |
4932 |
5748 |
5846 |
7302 |
10169 |
38331
|
|
Belpahar
NAC |
25 |
338 |
296 |
249 |
267 |
532 |
554 |
2236
|
266 |
214 |
178 |
170 |
368 |
429 |
1625
|
|
TOTAL |
773
|
11572
|
11546
|
7666
|
5938
|
8921
|
8672
|
54315
|
50994
|
49901
|
26433
|
26429
|
37545
|
40362 |
231664
|
|
Quantity
of foodstuff supplied to Block/ULB wise school during month. |
Block-wise
other related expenditure. |
Balance
quantity of foodstuff available at Block/ ULB level |
Block/ULB
wise total expenditure incurred during the end of the month. |
||||||||||
|
Rice (
in Qtl.) |
Dal ( in Qtl.) |
Oil (
in Liter |
Fuel (
in Rs.) |
Vegetable (
in Rs.) |
Supervision (
in Rs.) |
Egg. (Rs.) |
Rice (
in Qtl.) |
Dal (
in Qtl.) |
Oil (
in Liter) |
Rice (
in Qtl.) |
Dal (
in Qtl.) |
Oil (
in Liter) |
Cost
(in Rs) |
|
0 |
0 |
0 |
3316.00 |
3730.50 |
6217.50 |
0 |
351.89 |
54.31 |
241 |
26.95 |
5.08 |
24 |
- |
|
5.50 |
0.58 |
4 |
3789.60 |
4263.30 |
7105.50 |
0 |
29.60 |
8.38 |
55 |
33.86 |
4.97 |
24 |
- |
|
0 |
0 |
0 |
1195.02 |
1344.96 |
2241.60 |
0 |
8.28 |
12.66 |
12 |
14.55 |
1.56 |
7 |
- |
|
0 |
0 |
0 |
4019.20 |
4521.60 |
7536.00 |
0 |
0 |
0 |
0 |
30.27 |
5.27 |
0.25 |
- |
|
0 |
0 |
0 |
10594.7 |
11919.0 |
19865.1 |
0 |
603.98 |
85.73 |
476 |
67.35 |
14.14 |
0.67 |
- |
|
72.96 |
14.15 |
81 |
3424.48 |
3852.54 |
6420.90 |
0 |
135.00 |
19.22 |
51 |
21.85 |
4.49 |
0.21 |
- |
|
0 |
0 |
0 |
5129.76 |
5770.98 |
9618.30 |
0 |
0 |
0 |
0 |
38.33 |
6.73 |
0.32 |
- |
|
0 |
0 |
0 |
352.16 |
396.18 |
660.3 |
0 |
36.71 |
0 |
0 |
2.20 |
0.32 |
1.5 |
- |
|
78.46
|
14.73
|
85
|
31820.9
|
35799.0
|
59665.2
|
0
|
1165.46
|
180.3
|
835
|
235.36
|
42.56
|
57.95
|
- |
Information
on State Old Age
Pension/Widow Pension Scheme for the month of
July’2006.
|
Sl. No |
Name
of the Block/ULB |
Target
fixed |
No.
of beneficiaries on rolled during the previous month. |
No.
of beneficiaries added during the month. |
No.
of beneficiaries ceased during the month |
N.
of beneficiaries on rolled during the month. |
||||||||||||
|
OAP |
WP |
LP |
Total |
OAP |
WP |
LP |
Total |
OAP |
WP |
LP |
Total |
OAP |
WP |
LP |
Total |
|||
|
1. |
Jharsuguda |
1009 |
323 |
684 |
2 |
1009 |
1 |
3 |
0 |
4 |
2 |
2 |
0 |
4 |
322 |
685 |
02 |
1009 |
|
2. |
Kolabira |
747 |
210 |
535 |
2 |
747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
535 |
2 |
747 |
|
3. |
Kirmira |
733 |
531 |
198 |
04 |
733 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
531 |
198 |
4 |
733 |
|
4. |
Laikera |
810 |
242 |
568 |
0 |
810 |
1 |
2 |
0 |
3 |
3 |
0 |
0 |
3 |
240 |
570 |
0 |
810 |
|
5. |
Lakhanpur |
1827 |
748 |
1056 |
6 |
1810 |
9 |
7 |
1 |
17 |
0 |
0 |
0 |
0 |
757 |
1063 |
7 |
1827
|
|
6. |
Jharsuguda
Municipality |
697 |
290 |
313 |
76 |
679 |
12 |
5 |
1 |
20 |
0 |
0 |
0 |
0 |
302 |
318 |
77 |
697
|
|
7. |
Brajrajnagar
Municipality |
557 |
236 |
261 |
55 |
552 |
2 |
4 |
1 |
7 |
1 |
0 |
0 |
1 |
237 |
265 |
55 |
557
|
|
8 |
Belpahar
N.A.C. |
255 |
68 |
151 |
36 |
255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68 |
151 |
36 |
255 |
|
|
Total |
6635 |
2648 |
3766 |
181 |
6595 |
26 |
21 |
3 |
52 |
7 |
2 |
0 |
9 |
2667 |
3785 |
183 |
6635 |
|
Total
nos. of male benef. |
Total
nos. of female benef. |
Total
application pending at the end of the previous month. |
Total
nos. of application received during the month. |
Total
application rejected |
Total
application sanctioned |
Total
application pending by the end of the month. |
Amount
available at the end of previous moth
(in Rs.) |
Amount
received during the month. (in
Rs.) |
Total
amount available for expenditure. (in Rs.) |
Amount
spent during the month. (in
Rs.) |
Progressive
amount spent by the end of the month. (in
Rs.) |
Balance
as on last date of the month. (in
Rs.) |
Payment
made up to. |
|
138 |
871 |
151 |
21 |
0 |
4 |
168 |
-203300 |
0 |
-201800 |
201800 |
1010500 |
-405100 |
July’06 |
|
213 |
534 |
505 |
13 |
0 |
0 |
518 |
0 |
0 |
0 |
149400 |
597600 |
-149400 |
July’06 |
|
357 |
376 |
89 |
0 |
0 |
1 |
88 |
12700 |
0 |
12700 |
149600 |
576700 |
-136900 |
July’06 |
|
112 |
698 |
211 |
14 |
0 |
3 |
222 |
14600 |
0 |
14600 |
165700 |
641700 |
-151100 |
July’06 |
|
559 |
1268 |
229 |
10 |
2 |
17 |
227 |
71300 |
0 |
71300 |
358400 |
1415600 |
-287100 |
July’06 |
|
122 |
575 |
24 |
0 |
0 |
20 |
24 |
110000 |
0 |
110000 |
107400 |
707600 |
288600 |
June’06 |
|
205 |
352 |
7 |
0 |
0 |
7 |
0 |
306400 |
0 |
306400 |
97800 |
325300 |
208600 |
June’06 |
|
40 |
215 |
200 |
0 |
0 |
0 |
200 |
91900 |
0 |
91900 |
44000 |
167300 |
47900 |
June’06 |
|
1746 |
4889 |
1416 |
58 |
2 |
52 |
1447 |
403600 |
0 |
405100 |
1274100 |
5442300 |
-584500 |
|
|
Sl.No |
Name
of the Block/ULB |
Target
for Jharsuguda District |
Total
No. of beneficiaries enjoying pension at the end of the previous month. |
Total
no. of beneficiaries added during the month. |
Total
no. of beneficiaries ceased during the month. |
||||||||
|
BL/OH |
MR/CP |
Total |
BL/OH |
MR/CP |
Total |
BL/OH |
MR/CP |
Total |
BL/OH |
MR/CP |
Total |
||
|
1. |
Jharsuguda |
226 |
21 |
247 |
226 |
21 |
247 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2. |
Kolabira |
154 |
11 |
165 |
154 |
11 |
165 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3. |
Kirmira |
132 |
11 |
143 |
132 |
11 |
143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4. |
Laikera |
161 |
11 |
172 |
161 |
11 |
172 |
1 |
0 |
1 |
1 |
0 |
1 |
|
5. |
Lakhanpur |
410 |
37 |
447 |
399 |
37 |
436 |
11 |
0 |
11 |
0 |
0 |
0 |
|
6. |
Jharsuguda
ULB |
219 |
18 |
237 |
219 |
18 |
237 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7. |
Brajrajnagar
ULB |
207 |
15 |
222 |
203 |
14 |
217 |
4 |
1 |
5 |
0 |
0 |
0 |
|
8. |
Belpahar
N.A.C. |
57 |
4 |
61 |
57 |
4 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Total |
1566 |
128 |
1694 |
1551 |
127 |
1678 |
16 |
1 |
17 |
1 |
0 |
1 |
|
Total
no. of beneficiaries enjoying pension during the current month. |
Allotment
received during the year (in Rs.) /OB
as on 1.4.2006. |
Expenditure incurred during the current month (in Rs.) |
Progressive Expenditure up to the end of current month (in Rs.) |
Balance
at the end of the month (in Rs.) |
Application
pending at the end of the month. |
Pension
paid up to. |
Remarks. |
||
|
BL/OH |
MR/CP |
Total |
|||||||
|
226 |
21 |
247 |
148200 |
49400 |
198000 |
-49800 |
45 |
July’06 |
|
|
154 |
11 |
165 |
99000 |
33000 |
132000 |
-33000 |
6 |
July’06 |
|
|
132 |
11 |
143 |
85800 |
28600 |
113500 |
-27700 |
13 |
July’06 |
|
|
161 |
11 |
172 |
109100 |
33800 |
135600 |
-26500 |
7 |
July’06 |
|
|
410 |
37 |
447 |
287200 |
88000 |
346000 |
-58800 |
34 |
July’06 |
|
|
219 |
18 |
237 |
256300 |
46600 |
163300 |
93000 |
47 |
June’06 |
|
|
207 |
15 |
222 |
197300 |
39800 |
133200 |
64100 |
28 |
June’06 |
|
|
57 |
4 |
61 |
54100 |
9500 |
45000 |
9100 |
7 |
June’06 |
|
|
1566 |
128 |
1694 |
1237000 |
328700 |
1266600 |
-29600 |
187 |
|
|
INFORMATION ON “MISSION SHAKTI” FOR THE MONTH OF JULY’2006
|
Sl.
No. |
Name
of the Block/ICDS |
Target
up to 2008. |
Cumulative
No. of group formed since 1.4.2001. |
Number
of member. |
Cumulative No.
of SHGs credit linked since 1.4.2001 |
Cumulative
amount of credit advanced since 1.4.2001 (in
Rs.) |
G.P.
Federation level formed. |
Block
Level federation formed |
Remarks
(Amount of Cumulative saving). (in
Rs.) |
||||
|
ICDS |
BDO |
NGO |
Other |
Total |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
1. |
Jharsuguda ( Rural) |
376 |
298 |
0 |
60 |
0 |
358 |
4181 |
209 |
6849300 |
17 |
1 |
2123817 |
|
2. |
Kolabira |
248 |
211 |
5 |
175 |
0 |
391 |
4434 |
321 |
9495446 |
9 |
1 |
2185256 |
|
3. |
Laikera |
260 |
232 |
0 |
26 |
0 |
258 |
3156 |
158 |
7299600 |
11 |
1 |
1475649 |
|
4. |
Kirmira |
212 |
206 |
20 |
106 |
2 |
334 |
4098 |
219 |
8673700 |
8 |
1 |
2184219 |
|
5. |
Lakhanpur |
868 |
507 |
27 |
67 |
0 |
601 |
6700 |
283 |
9106100 |
18 |
1 |
3426184 |
|
6. |
Jharsuguda (Urban) |
404 |
278 |
0 |
17 |
0 |
295 |
3283 |
153 |
2686550 |
10 |
0 |
2131146 |
|
7. |
Brajrajnagar (Urban) |
432 |
267 |
0 |
0 |
0 |
267 |
3210 |
105 |
2967800 |
10 |
0 |
1812238 |
|
|
Total |
2800 |
1999 |
52 |
451 |
2 |
2504 |
29062 |
1448 |
47078496 |
83 |
5 |
15338509 |