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Welcome to Review Meeting of Project Director, DRDAs

Welcome to Review Meeting of Project Director, DRDAs. 9 th & 10 th February 2011. REVIEW MEETING OF P.D., DRDAs 09 TH & 10 TH FEBRUARY, 2011. REVIEW MEETING OF P.D., DRDAs 09 TH & 10 TH FEBRUARY, 2011. Contd. REVIEW MEETING OF P.D., DRDAs 09 TH & 10 TH FEBRUARY, 2011.

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Welcome to Review Meeting of Project Director, DRDAs

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  1. Welcome toReview Meeting of Project Director, DRDAs 9th & 10th February 2011

  2. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011

  3. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011 Contd..

  4. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011

  5. INDIRA AWAAS YOJANA(IAY)

  6. Achievements made upto January, 2011 under IAY • Allocation of Govt. of India for 2010-11- ` 670.95 Cr. • Central release - ` 336.38 Cr. • State release - ` 93.45 Cr. • O.B. as on 01.04.2010 - ` 275.30 Cr. • Other Receipts - ` 0.82 Cr. • Total Fund Available - ` 705.95 Cr. • Fund Utilisation - ` 465.89 Cr.(66%) • Work order issued – 1,57,565(85%) houses out of 1,85,451. • Total Target for 2010-11 – 3,01,640 (including spillover) • Houses Constructed – 98,405 (33%) houses

  7. Percentage of work order issued under IAY upto January 2011 %

  8. Target & Work order issued under IAY upto January, 2011

  9. Percentage of houses completed under IAY upto January, 2011 %

  10. Houses completed under IAY upto January, 2011

  11. Percentage of utilisation of TFA under IAY upto January, 2011 %

  12. Financial achievements made under IAYupto January, 2011

  13. IAY BENEFICIARIES ONLINE REGISTERED

  14. Percentage of Online beneficiaries registered under IAY as on 07.02.2011 during 2010-11 %

  15. Status of IAY Beneficiaries entry for the year 2010-11

  16. IAY (NAXAL)

  17. IndiraAwasYojana (IAY)(Naxal) • Apart from IAY (N), Government of India have allocated 28236 houses under Naxal Package to the districts namely Deogarh, Gajapati, Malkangiri, Rayagada and Sambalpur. • Rs.74.12 crore have been released by Government of India. The matching State Share to the tune of Rs.24.71 crores have been released. • During 2008-09, 957 houses have been completed out of the total target of 28,236. Rs. 4.56 crore has been utilised. The percentage of expenditure was 12%. • During 2009-10, 17,617 houses have been completed which is 62.39%. Rs.70.76 crore has been utilized. The percentage of expenditure was 76%. • During 2010-11 upto end of January’11, 5936 houses have been completed with an expenditure Rs.17.46 crore. The percentage of expenditure is 74%.

  18. Progress of IAY (Naxal) upto January, 2011 (since inception) FINANCIAL ACHIEVEMENT Central receipt - Rs.74.12 Cr State Matching Share - Rs.24.71 Cr Total Funds available - Rs.98.83 Cr Funds utilised - Rs.92.77 Cr Percentage of utilisation of Funds - 94%

  19. Progress of IAY ( Naxal) upto January, 2011 (since inception) PHYSICAL ACHIEVEMENT Target - 28,236 Houses Sanctioned - 28,236 Houses Completed - 24,510 Houses under Construction - 3,726 Percentage of houses completed - 87%

  20. Percentage of utilisation of TFA under IAY (Naxal) upto January 2010 (since inception) %

  21. Percentage of Houses completed under IAY (Naxal) upto January, 2011 (since inception) %

  22. Physical & Financial achievement made under IAY (Naxal) up to January, 2011 (since inception)

  23. MO KUDIA(during 2010-11)

  24. Progress under MO KUDIA upto January 2011 FINANCIAL ACHIEVEMENT State Release - ` 60.00 Cr OB as on 01.04.2010 - ` 62.91 Cr. Other Receipt - ` 0.02 Cr. Total Funds available - ` 122.93 Cr Funds utilised - ` 53.60 Cr Percentage of utilisation - 44%

  25. PHYSICAL ACHIEVEMENT Target (including carryover) - 40,677 Houses Sanctioned (including carryover) - 13,864 Houses Completed -14,376 Houses under Construction -26,301 Percentage of houses completed -35% Progress under MO KUDIA upto January 2011

  26. Percentage of work order issued under Mo kudia upto January 2010 %

  27. Work order issued under Mo kudia upto January 2011

  28. Percentage of houses completed under Mo kudia upto January 2011 %

  29. Houses completed under Mo kudia upto January 2011

  30. Percentage of utilisation of TFA under Mo kudia upto January 2011 %

  31. Utilisation of TFA upto January 2011 under Mo kudia

  32. BACKWARD REGION GRANT FUND(BRGF)

  33. Progress under BRGF upto January, 2011 FINANCIAL ACHIEVEMENT Central Release - ` 322.45 Cr Other Receipt - ` 0.86 Cr. OB as on 01.04.2010 - ` 95.37 Cr. Total Funds Availabale - ` 418.68 Cr. Funds utilised - ` 233.69 Cr Percentage of utilisation - 56% PHYSICAL ACHIEVEMENT No. of works Taken up - 14009 No. of works Completed - 7766 Percentage of achievement - 55%

  34. Percentage of utilisation of Funds under BRGF upto January 2011 %

  35. Percentage of works completed under BRGF upto January 2011 %

  36. Financial & Physical Achievement under BRGF upto January, 2011

  37. Cement Concrete Road

  38. Progress under CC Road upto January, 2011 FINANCIAL ACHIEVEMENT State Release - ` 75.00 Cr Funds utilised - ` 2.88 Cr PHYSICAL ACHIEVEMENT No. of works Taken up - 1329 No. of works Completed - 92

  39. Financial & Physical achievement under CC Road upto January 2011

  40. GOPABANDHU GRAMIN YOJANA(GGY)

  41. Progress under GGY upto January 2011 FINANCIAL ACHIEVEMENT State Release - ` 165.00 Cr Other Receipt - ` 0.00 Cr. OB as on 01.04.2010 - ` 86.30 Cr. Total Funds Availabale - ` 251.30 Cr. Funds utilised - ` 100.17 Cr Percentage of utilisation - 40% PHYSICAL ACHIEVEMENT No. of works Taken up - 9,100 No. of works Completed - 5,517 Percentage of achievement - 61%

  42. Percentage of utilisation TFA under GGY upto January, 2011 %

  43. Percentage of Works Completed under GGY upto January 2011 %

  44. Financial & Physical achievement under GGY upto January, 2011

  45. CLUSTER HOUSING

  46. Financial & Physical Achievements under Cluster Housing upto January 2011 (since inception)

  47. 12th FCA

  48. Percentage of utilisation of funds under 12FCA upto January, 2011 (since inception) %

  49. Financial Achievements under 12th FCA upto January 2011(since inception)

  50. Percentage of Physical achievements made under 12FCA upto January, 2011 (since inception) %

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