PHYSICAL AND FINANCIAL TARGET

PHYSICAL AND FINANCIAL TARGET & AHIEVEMENTOF DIFFERENT ANTI POVERTY PROGRAM IMPLEMENTED Through DRDA , Puri for the Year 2000-2001

Sl. No.	Name of the Scheme	PHYSICAL			FINANCIAL (Rs. In lakhs)
		TARGET	Achievement	Percentage	Opening Balance	Funds received	Funds available	Expenditure	Balance	Percentage
1	2	3	4	5	6	7	8	9	10	11
1	S.G.S.Y	4344	5615	129	27.31	440.36	467.67	413.47	54.20	88
2	I.A.Y	18175	12064	66	316.44	4013.53	4329.97	2614.04	1715.93	60
3	O.B.B.	397	315	79	35.78	411.71	447.49	522.91	-75.42	117
		Mandays in lakhs
4	J.G.S.Y	6.00	5.44	91	112.31	309.53	421.84	380.72	41.12	90
5	E.A.S	7.00	4.91	70	-3.53	428.54	425.01	381.94	43.07	90
6	F.F.W	781	671	86	0.00	997.38	997.38	878.68	118.70	88
7	R.C.P	80	all under progress		0.00	823.26	823.26	363.56	459.70	44
SWARNAJAYANT SWAROJAGAR YOJANA (SGSY)
	2000-2001		March.2001
Sl.No.	Name of the Block	Annual Target	No.of application Sponsored	No.of cases sanctioned	No.of Cases disbursed	Credit Target	Credit Utilised	Subsidy Utilised	Total Investment	No.of group financed
1	PURISADAR	484	1051	581	581	120.88	81.11	37.34	118.45	2\25
2	BRAHMAGIRI	319	769	461	461	71.46	71.83	33.12	104.95	5\57
3	K.PRASAD	242	582	342	342	54.10	48.35	28.21	76.56	3\40
4	SATYABADI	407	1047	520	518	82.88	83.16	37.41	120.57	1\11
5	PIPLI	407	669	532	531	91.05	71.85	33.49	105.34
6	KANAS	451	851	567	567	100.93	81.07	37.13	118.20
7	DELANG	440	953	727	722	94.10	76.70	36.71	113.41
8	GOP	583	1488	818	817	130.41	101.39	47.61	149.00
9	NIMAPARA	638	1824	962	871	142.82	130.66	64.53	195.19
10	KAKATPUR	275	666	366	330	61.57	53.93	25.35	79.28
11	ASTARANG	264	617	427	427	59.17	57.45	31.65	89.10
	TOTAL	4510	10517	6303	6167	1009.37	857.50	412.55	1270.05	11\133
INDIRA AWAS YOJANA (IAY)
	2000-2001		MAR'2001
Sl.No.	Name of the Block	Target	Cummulative houses completed	Balance	Plinth	Lintel	Roof level	TOTAL	Not Started
1	PURISADAR	1080	689	391	75	207	109	391	0
2	BRAHMAGIRI	549	433	116	59	37	4	100	16
3	K.PRASAD	475	394	81	7	34	40	81	0
4	SATYABADI	850	546	304	207	70	27	304	0
5	PIPLI	1494	556	938	437	156	164	757	181
6	KANAS	588	438	150	9	31	36	76	74
7	DELANG	860	688	172		117	55	172	0
8	GOP	5764	2622	3142	690	1755	594	3039	103
9	NIMAPARA	4063	2210	1853	910	457	428	1795	58
10	KAKATPUR	3557	1781	1776	712	737	324	1773	3
11	ASTARANG	2874	1707	1167	178	482	507	1167	0
	TOTAL	22154	12064	10090	3284	4083	2288	9655	435
OPERATION BLACK BOARD (OBB)
	2000-2001		March'2001		HOUSE COMPLETED			BALANCE
Sl.No.	Name of the Block	Backlog Houses	Current year Target	Total Houses	OLD	NEW	TOTAL	OLD	NEW	TOTAL
1	PURISADAR	14	27	41	11	19	30	3	8	11
2	BRAHMAGIRI	5	27	32	4	19	23	1	8	9
3	K.PRASAD	2	27	29	2	22	24	0	5	5
4	SATYABADI	4	27	31	3	16	19	1	11	12
5	PIPLI	3	27	30	2	26	28	1	1	2
6	KANAS	14	27	41	8	21	29	6	6	12
7	DELANG	4	27	31	4	20	24	0	7	7
8	GOP	8	32	40	2	30	32	6	2	8
9	NIMAPARA	5	30	35	5	30	35	0	0	0
10	KAKATPUR	8	30	38	8	22	30	0	8	8
11	ASTARANG	10	39	49	3	38	41	7	1	8
	TOTAL	77	320	397	52	263	315	25	57	82
JAWAHAR GRAM SAMBRUDHI YOJANA (JGSY)
	2000-2001		Mar'2001
Sl.No.	Name of the Block	O.B. as on 1.4.2000	Funds received	Total Funds available	Cummulative Expenditure	Balance
1	PURISADAR	0.81	35.17	35.98	32.60	3.38
2	BRAHMAGIRI	0.00	27.37	27.37	24.37	3.00
3	K.PRASAD	0.00	24.50	24.50	21.92	2.58
4	SATYABADI	0.00	31.05	31.05	26.31	4.74
5	PIPLI	0.00	39.74	39.74	36.04	3.70
6	KANAS	1.45	28.37	29.82	26.24	3.58
7	DELANG	1.15	32.64	33.79	32.55	1.24
8	GOP	0.00	44.88	44.88	40.15	4.73
9	NIMAPARA	0.04	54.42	54.46	48.73	5.73
10	KAKATPUR	1.31	29.16	30.47	26.40	4.07
11	ASTARANG	4.96	27.26	32.22	27.85	4.37
	TOTAL	9.72	374.56	384.28	343.16	41.12
			MDM Exp.		36.81
			RWSS		0.75
			Total Exp.		380.72
EMPLOYMENT ASSURANCE SCHEME (E.A.S.)
	2000-2001		Mar'2001
Sl.No.	Name of the Block	No.of project sanctioned	No. of Project completed	Balance	Amount Sanctioned	Amount Utilised	Balance
1	PURISADAR	55	40	15	30.58	26.30	4.28
2	BRAHMAGIRI	53	32	21	30.58	26.28	4.3
3	K.PRASAD	69	57	12	30.58	26.30	4.28
4	SATYABADI	65	56	9	30.58	26.20	4.38
5	PIPLI	39	31	8	30.58	26.49	4.09
6	KANAS	21	13	8	10.25	6.16	4.09
7	DELANG	54	46	8	30.58	26.49	4.09
8	GOP	45	36	9	30.58	26.04	4.54
9	NIMAPARA	22	14	8	30.58	26.49	4.09
10	KAKATPUR	47	25	22	30.58	26.40	4.18
11	ASTARANG	26	13	13	30.58	26.30	4.28
	TOTAL	496	363	133	316.05	269.45	46.60
			Funds released to Line Deptt.		112.49	112.49
			Grand Total		428.54	381.94
FOOD FOR WORK PROGRAMME
	2000-2001		MAR'2001
Sl.No.	Name of the Block	Grain Amt.	Cash Alloted	Total Funds available	Expenditure Grain	Expenditure Cash	TOTAL Expenditure	Balance	No.of project sanctioned	No.of project completed
1	PURISADAR	15.85	74.778	90.628	15.85	69.74	85.59	5.04	56	49
2	BRAHMAGIRI	17.69	72.979	90.669	17.69	70.03	87.72	2.95	99	95
3	K.PRASAD	13.70	76.869	90.569	13.70	64.00	77.70	12.87	45	43
4	SATYABADI	15.27	75.869	91.139	15.27	61.08	76.35	14.79	71	49
5	PIPLI	7.99	82.452	90.442	7.54	69.36	76.90	13.54	58	55
6	KANAS	16.66	73.992	90.652	16.66	57.20	73.86	16.79	89	61
7	DELANG	13.38	77.184	90.564	13.38	69.26	82.64	7.92	62	54
8	GOP	14.09	76.795	90.885	14.09	51.76	65.85	25.04	66	40
9	NIMAPARA	14.58	76.017	90.597	14.58	74.29	88.87	1.73	82	82
10	KAKATPUR	11.84	78.695	90.535	11.84	70.00	81.84	8.69	59	52
11	ASTARANG	10.91	79.608	90.518	10.91	67.11	78.02	12.50	94	91
	TOTAL	151.96	845.238	997.198	151.51	723.83	875.34	121.86	781	671
BLOCK-WISE B.P.L. CENSUS 1997PURI DISTRICT

Sl. No.	Name of the Block	No.of Rural Families	No.of BPL families	Percentage	Out of Total BPL families
					SC	ST	Women	PH	SF	MF	RA	AL
1	2	3	4	5	6	7	8	9	10	11	12	13
1	Astarang	14201	9409	66	3415	-	648	56	792	4121	167	2619
2	Brahmagiri	21057	11597	55	2283	386	320		2134	4459	265	2936
3	Delang	21168	15924	75	3458	175	535	71	2755	5125	367	5121
4	Gop	24561	21114	86	5132	90	471	220	3695	7355	306	6578
5	Kakatpur	17460	10031	57	3296	125	398		1186	3007	315	4378
6	Kanas	25773	16384	64	3492		349	84	3315	5300	261	4629
7	Krushnaprasad	15136	8854	58	3032		965		843	2581	158	3644
8	Nimapara	31182	23185	74	7666	16	1103	173	3290	8230	430	7639
9	Pipli	22852	14753	65	4081	68	205	137	2519	3939	342	4953
10	Purisadar	23922	17656	74	4196	175	820		2008	4760	553	7740
11	Satyabadi	19409	14732	76	4383	221	468		1951	4687	375	5770
	TOTAL	236721	163639	69	44434	1256	6282	741	24488	53564	3539	56007