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Financial Progress 2015-16 (August 2015) - Districtwise Expenditure and Sanctions

This report provides the financial progress of various schemes for the year 2015-16 up to August 2015. It includes districtwise expenditure, number of sanctions, and physical progress.

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Financial Progress 2015-16 (August 2015) - Districtwise Expenditure and Sanctions

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  1. xzkeh.kfodkl,oaiapk;rhjktfoHkkx¼xzkeh.kfodklfoHkkx½o"kZ 2015&16 dh foRRkh; ,oaHkkSfrdizxfr¼ 29 flrEcj] 2015 ½

  2. ohfM;ksa dkUQszUl esa fuEu fcUnqvksa ij ppkZ • ftyk izHkkfj;ksa }kjk izLrqr ftyk Hkze.k fjiksVZ ds vk/kkj ij ftyksa ds lkFk foLr`r ppkZA • ftyksa }kjk Hksts x;s v)Z'kkldh; i= ij ppkZA • dUotsZUl ij ppkZA

  3. ;kstukvksaesadqymiyC/k jkf'kdsfo:) O;; • xzkeh.k fodkl dh leLr ;kstukvksa esa dqy 1935-02 djksM :i;s dh jkf'k miyC/k Fkh ftlesa ls vxLr] 2015 rd 475-02 djksM :i;s O;; dj 24-55 izfr'kr miyfC/k gkflay dhA • xr o"kZ dh leku vof/k ekg vxLr] 2014 esa dqy miyC/k jkf’k 1356-23 djksM+ :i;s ds foijhr 413-06 djksM+ :i;s O;; dj 30-46 izfr’kr izxfr gkfly dh xbZA

  4. Schemewise Financial Progress (2015-16 - August., 2015) (Rs. In Lacs) Total Expenditure in 2014-15 upto August, 2014 was Rs. 413.06 Crore i.e. 30.46% . Total Expenditure in 2015-16 upto July , 2015 27.27 %

  5. No. of Sanctions 2014-15 (All Schems)

  6. No. of Sanctions 2015-16 (All Schems)

  7. Districtwise Financial Progress 2015-16 - August,2015 (Rs. In Lacs)

  8. Districtwise Financial Progress 2015-16 - August,2015 (Rs. In Lacs)

  9. Rural Development Department Districtwise % of AS Amount , Against Alloacation (Up To Aug. 2015)

  10. Financial Progress(IAY) 2015-16 upto August, 2015

  11. Financial Progress(IAY) 2015-16 upto August, 2015

  12. Physical Progress 2011-12 (IAY+CMBPL)

  13. Physical Progress 2012-13 (IAY+CMBPL)

  14. 2015-16 Registration

  15. DSC Registration Pending

  16. FTO Generated against Sanction

  17. FTO Summary

  18. HUDCO Issues

  19. 2013-14

  20. 2014-15

  21. Mkax {ks= fodkl ;kstuk ;kstuk esa dqy miyC/k jkf'k 43-75 djksM+ esa ls 33-16 djksM+ :i;s O;; dj 75-81 izfr'kr O;; gkafly fd;k gS ¼vxLr ekg ds nkSjku 8-86 izfr'kr O;; fd;k x;k gSA½A (Rs. In Lacs)

  22. Mkax {ks= fodkl ;kstuk ;kstuk dh HkkSfrd izxfr

  23. Mkax {ks= fodkl ;kstuk Mkax ;kstukUrxZr ppkZ ;ksX; fcUnq • foRrh; o"kZ 2015&16 dh okf"kZd dk;Z ;kstuk esa 461 dk;ksZ gsrq jkf’k #- 2576-90 yk[k dk vuqeksnu fnukad 19-06-2015 dks fd;k tk pqdk gS A fnukad 05 tqykbZ 2015 rd lHkh dk;ksZ dh foRrh; Lohd`fr tkjh dh tkuh Fkh ijUrq ek= 222 dk;ksZ dh foRrh; Lohd`fr fudkyh xbZ gS A • fnukad 01-04-2014 ls iwoZ ds lHkh viw.kZ dk;ksZ dk IWMS ij QhfMax dj izek.k i= izLrqr djuk Fkk ftyk >kykokM+] lokbZ ek/kksiqj ,oa /kkSyiqj }kjk QhfMax ugha dh xbZ A • fiNys o"kZ ds 1180 dk;Z viw.kZ gS ftuesa ls 100 dk;Z iw.kZ gq, gS ,oa pkyw foRrh; o"kZ esa 222 dk;Z Lohd`r gS ftuesa ls 107 dk;Z vizkjEHk gS A

  24. exjk {ks= fodkl ;kstuk ;kstuk esa dqy miyC/k jkf'k 56-34 djksM+ esa ls 54-01 djksM+ :i;s O;; dj 95-86 izfr'kr O;; gkafly fd;k gS ¼vxLr ekg ds nkSjku 6-65 izfr'kr O;; fd;k x;k gS½A (Rs. In Lacs)

  25. exjk {ks= fodkl ;kstuk ;kstuk dh HkkSfrd izxfr

  26. exjk {ks= fodkl ;kstuk ppkZ ;ksX; fcUnq • foRrh; o"kZ 2015&16 dh okf"kZd dk;Z ;kstuk 920 dk;ksZ jkf’k #- 4047-76 yk[k dk vuqeksnu fnukad 19-06-2015 dks fd;k tk pqdk gSA fnukad 05 tqykbZ 2015 rd lHkh dk;ksZ dh foRrh; Lohd`fr tkjh dh tkuh Fkh A ftlesa ls vtesj esa 57] ikyh esa 6 rFkk jktlean esa 358 dk;ksZa dh fofRr; Lohd`fr tkjh dh x;h ,oa HkhyokM+k ,oaa fpRrkSM+x<+ ftys }kjk ,d Hkh dk;Z dh Lohd`fr tkjh ugh dh x;hA • fnukad 01-04-2014 ls iwoZ ds lHkh viw.kZ dk;ksZ dk IWMS ij QhfMax dj izek.k i= izLrqr djuk Fkk fdUrq fpRrkSM+x<+ ftys }kjk QhfMax ugha dh xbZ gS A • fiNys o"kZ ds 1380 dk;Z viw.kZ gS ftuesa ls 164 dk;Z iw.kZ gq, gS ,oa pkyw foRrh; o"kZ esa 421 dk;Z Lohd`r gS ftuesa ls 353 dk;Z vizkjEHk gS A

  27. esokr {ks= fodkl ;kstuk ;kstuk esa dqy miyC/k jkf'k 61-29 djksM+ esa ls 15-23 djksM+ :i;s O;; dj 24-85 izfr'kr O;; gkafly fd;k gS ¼vxLr ekg ds nkSjku 3-41 izfr'kr O;; fd;k x;k gS½A (Rs. In Lacs)

  28. esokr {ks= fodkl ;kstuk ;kstuk dh HkkSfrd izxfr

  29. esokr {ks= fodkl ;kstuk ppkZ ;ksX; fcUnq • fnukad 10 vxLr 2015 dks jkT; Lrj ij gqbZ cSBd ds vuqlkj xzkeokj jkf’k dk forj.k djrs gq;s u;s fljs ls okf"kZd dk;Z ;kstuk 25 vxLr 2015 ls igys rS;kj dh tkuh FkhA • vyoj ftys ls la’kksf/kr okf"kZd dk;Z ;kstuk izkIr gks x;h gS ijUrq lkW¶V izfr izkIr ugh gqbZ gSA • Hkjriqj ftys }kjk 84 dk;Z jkf’k :-762 yk[k ds Lohd`r fd;s x;s gSa ijUrq dk;Z izkjaHk ugh gq;s gSaA • fnukad 01-04-2014 ls iwoZ ds lHkh viw.kZ dk;ksZ dk IWMS ij QhfMax dj izek.k i= izLrqr djuk gS A • fiNys o"kZ ds 521 dk;Z viw.kZ gS ftuesa ls 124 dk;Z iw.kZ gq, gS ,oa pkyw foRrh; o"kZ esa Hkjriqj ftys }kjk 84 foRrh; Lohd`fr;ka tkjh gqbZ gS ,oa lHkh dk;Z vizkjEHk gS A

  30. lhekorhZ {ks= fodkl ;kstuk ;kstuk esa dqy miyC/k jkf'k 114-69 djksM+ esa ls 52-60 djksM+ :i;s O;; dj 45-87 izfr'kr O;; gkafly fd;k gS ¼vxLr ekg ds nkSjku 15-16 izfr'kr O;; fd;k x;k gS½A (Rs. In Lacs)

  31. lhekorhZ {ks= fodkl ;kstuk ;kstuk dh HkkSfrd izxfr

  32. lhekUr {ks= fodkldk;ZØe ppkZ ;ksX; fcUnq • foRrh; o"kZ 2015&16 esa 136-24 djksM+ :i;s dh okf"kZd dk;Z ;kstuk dk vuqeksnu fd;k x;k gS ftlesa ls ckM+esj esa 12 ,oa xaxkuxj esa 103 dk;ksZa dh Lohd`fr tkjh dh x;h gS ijUrq chdkusj ,oa tSlyesj }kjk ,d Hkh dk;Z dh Lohd`fr tkjh ugha dh xbZ gS A • Hkkjr ljdkj }kjk o"kZ 2015&16 dh izFke fd’r tkjh ugh dh x;h gS vr% 1-04-2015 dh vo’ks"k jkf’k esa ls gh dk;Z Lohd`r dj izkjaHk fd;s tkosaA • f}rh; ojh;rk ds izLrko rRdky fHktok;s tkosaA • =Sekkfld izxfr fjiksVZ 15 vDVwcj 2015 rd vko’;d :Ik ls fHktok;k tkuk lqfuf’pr djsaA Hkkjr ljdkj dks mDr fjiksVZ vko’;d :Ik ls vkuykbZu Hkh fHktok;h tkosA

  33. lhekUr {ks= fodkldk;ZØe ppkZ ;ksX; fcUnq • ch,Mhih dh oSclkbZV ij 2011&12 ls vkfnuakd rd okf"kZd dk;Z ;kstuk esa Lohd`r dk;ksZ dks vkWuykbZu QhM+ fd;k tkuk gS A loZizFke 2015&16 dh vuqeksfnr dk;Z ;kstuk dks QhM+ fd;k tkuk gS A • fnukad 01-04-2014 ls iwoZ ds lHkh viw.kZ dk;ksZ dk IWMS ij QhfMax dj izek.k i= izLrqr djuk gS A • ;kstuk esa dqy Lohd`r dk;Z 706 esa ls ekg vxLr] 2015 rd 542 dk;Z viw.kZ ,oa 140 dk;Z vizkjEHk gS A • dkS’ky fodkl esa vkoafVr jkf’k dk lnqi;ksx djus ds fy;s vxys nks efguksa esa yxHkx 11]000 ykHkkfFkZ;ksa@izf’k{k.kkfFkZ;ksa dk p;u jkstxkj esys yxkdj fd;k tkuk gS rkfd fofHkUu VªsMks esa izf’k{k.k nsdj jkf’k dk lnqi;ksx fd;k tk lds A • ;kstuk ds la’kksf/kr fn’kk&funsZ’k twu 2015 ds vuqlkj ;kstuk {ks= esa 'kkfey izR;sd xkao esa bUÝkLVªsDpj xSIl dk fpUghdj.k djrs gq, cslykbZu losZ ds vk/kkj ij foyst ekLVj Iyku rS;kj fd;k tkuk gS A blh Shelf of works ls FY 2016-17 dh okf"kZd dk;Z ;kstuk rS;kj dh tkuh gS A • 0 ls 10 fdeh dh lhek esa ikuh] fctyh] lM+d] LokLF; ,oa f’k{kk ds laca/k esa Saturation Certificate rS;kj dj izsf"kr djkosaA

  34. (MLALAD) 2015-16 % of FS against AS

  35. fo/kk;d LFkkuh; {ks= fodkl ;kstuk ;kstuk esa dqy miyC/k jkf'k 538-60 djksM++ esa ls 104-97 djksM+ :i;s O;; dj 19-19 izfr'kr miyfC/k vftZr dhA ¼vxLr ekg ds nkSjku 5-93 izfr'kr O;; fd;k x;kA½ (Rs. In Lacs)

  36. fo/kk;d LFkkuh; {ks= fodkl ;kstuk (Rs. In Lacs)

  37. fo/kk;d LFkkuh; {ks= fodkl ;kstuk ;kstuk dh HkkSfrd izxfr

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