DISTRICT RURAL DEVELOPMENT AGENCY SHIMLA

OFFICIAL WEBSITE OF DRDA SHIMLA
"PROGRESS REPORT OF DIFFERENT DEVELOPMENTAL PROGRAMME/SCHEMES OF DRDA SHIMLA FOR THE FINANCIAL YEAR 2009-10"
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARENTEE ACT
MNREGA (PHYSICAL PROGRESS)
FAMILIES REGISTERED FOR PROVIDING EMPLOYMENT:				90223
NO OF FAMILIES TO WHOM JOB CARDS ISSUED:				90223
NO OF FAMILIES DEMANDED EMPLOYMENT DURING CURRENT YEAR:				29356
NO OF FAMILIES PROVIDED EMPLOYMENT DURING CURRENT YEAR:				29356
PERSON DAYS GENERATED DURING CURRENT YEAR:				1228650
NO OF HOUSE HOLDS COMPLETED 100 DAYS EMPLOYMENT:				171
MNREGA (FINANCIAL PROGRESS)
NO OF WORKS UNDERTAKEN:				3451
NO OF WORKS COMPLETED:				1573
NO OF ONGOING WORKS:				1878
TOTAL FUNDS AVAILABLE :				2754.07
FUND UTILIZED ON WAGES COMPONENT:				1479.53
FUNDS UTILIZED ON MATERIAL/ADMIN COMPONENT:				827.90
TOTAL FUND UTILIZED DURING CURRENT YEAR:				2307.43

TOTAL SANITAION CAMPAIGN
TOTAL SANITATION CAMPAIGN (TARGET)
TOTAL FAMILIES IN DISTRICT (BASELINE 2001) :				10113
NO OF BPL FAMILIES:				31682
NO OF APL FAMILIES:				78431
TARGETED FAMILIES(FOR C/O TOILETS) APL:				53231
TARGETED FAMILIES(FOR C/O TOILETS) BPL:				23874
TOTAL (IHHL):				77105
SCHOOL TOILETS SANCTIONED:				2489
ANGANWARI TOILETS SANCTIONED:				923
COMMUNITY TOILETS SANCTIONED:				70
TOTAL SANITATION CAMPAIGN (ACHIEVEMENT)
ACHIEVEMENTS (IHHL):				59123
ACHIEVEMENTS (SCHOOL TOILETS):				1385
ACHIEVEMENTS (ANGANWADI TOILETS):				429
ACHIEVEMENTS ( COMMUNITY TOILETS):				31
TOTAL NO OF GPS IN DISTRICT:				363
ODF GPS:				250
ODF BLOCKS:				3
NEAR ODF BLOCKS:				4

WATERSHED, INTEGRATED WASTELAND MANAGEMENT PROJECT
IWDP (WATERSHED):
TOTAL NO OF IWDP PROJECTS SANCTIONED FOR DISTRICT:				9
TOTAL TREATABLE AREA UNDER THE PROJECT:				60306 HA
TOTAL OUTLAY :				3470.64 LAKH
RECEIPT FROM G.O.I UP TO DECEMBER, 2009:				2192.73 LAKH
EXPENDITURE UP TO DECEMBER, 2009:				1706.11 LAKH
AREA TREATED IN HA. :				31578 HA.
TOTAL MANDAYS GENERATED UP TO DECEMBER, 2009:				11.72 lakhs
TOTAL NO OF GPs COVERED UNDER WATERSHED:				85
TOTAL NO OF MICRO WATERSHED:				98
BRIEF SUMMARY OF AREA SANCTIONED UNDER IWMP PROJECT:
NAME OF THE PROJECT	TOTAL NO OF MICRO WATERSHED	NAME OF BLOCK	TOTAL AREA COVERED IN Ha.	TOTAL OUTLAY (IN LAKHS
IWMP-I	5	THEOG	5023	735.45
IWMP-II	5	THEOG	5520	828.00
IWMP-III	5	THEOG	5189	778.35
IWMP-IV	4	THEOG	5040	756.00
IWMP-V	4	THEOG	5741	861.15
IWMP-VI	5	THEOG	4543	681.45
IWMP-VII	6	THEOG	3834	575.10
TOTAL			34890	5233.50

SGSY PROGRAMME
NO OF BPL FAMILIES IN THE DISTRICT :				31682
NO OF SHGS FORMED SINCE INCEPTION OF PROGRAMME:				1029
SHGS LINKED UP WITH INCOME GENERATION ACTIVITIES:				621
TOTAL NO OF SHGS ASSISTED DURING CURRENT YEAR:				57
NO OF BPL FAMILIES ASSISTED IN GROUPS:				623
NO OF BPL FAMILIES ASSISTED INDIVIDUALLY:				204
CREDIT MOBILIZATION (TARGET/ACHIEVEMENT):				431.76/342.62 LAKHS
TOTAL EXPENDITURE INCURRED UNDER SGSY:				104.97 lakhs

INDIRA AWAS YOJANA
PHYSICAL PROGRESS:
TARGET OF HOUSES:				612
SANCTIONS CONVEYED:				612
HOUSES ALLOTED TO SC BENEFICIARIES:				325
HOUSES COMPLETED TILL DATE:				246
FINANCIAL PROGRESS:
AVAILABILITY OF FUNDS				194.20 LAKH
EXPENDITURE				127.85 LAKH
BALANCE				66.35 LAKH

ATAL AWAS YOJANA
PHYSICAL PROGRESS:
TARGET OF HOUSES:				579
SANCTIONS CONVEYED:				579
HOUSES ALLOTED TO SC BENEFICIARIES:				358
OUSES COMPLETED TILL DATE:				220
FINANCIAL PROGRESS:
AVAILABILITY OF FUNDS				128.445 LAKH
EXPENDITURE				109.94 LAKH
BALANCE				18.51 LAKH
DISTRICT RURAL DEVELOPMENT AGENCY SHIMLA