(Rs.Lacs)
Financial and Physical Achievement under the TPP-06 for the year 2008-09
AS ON 31/03/2009
SN. Name of the Item Funding Pattern Opening Balance Allocation Release Parameters/Indicators/schemes to Expenditure be monitored Unit
Target Annual
Achievements During the month
For For April-March April-March
Garibi Hatao (Poverty Eradication) 1 2 Employment generation under the National Rural Employment Guarantee scheme. Swaranjayanti Gram Swarojgar Yojana SS 10% CS 90% Total SS 25% CS 75% Total 31.07 0.00 3287.78 3287.78 3000.00 27000.00 30000.00 400.00 1200.00 1600.00 666.89 6910.89 7577.78 231.10 1107.91 1339.01 1119.14 7177.66 (i)No.of job cards issued (ii) Employment generated (iii) Wages given in cash & Kind (i)Total Swarozgaries Assisted (ii)SC Swarozgaries Assisted iii) ST Swarozgaries Assisted iv) Women Swarozgaries Assisted v) Disabled Swarozgaries Assisted 3 Self help Groups Subke Liye Aawaas(Housing for All) 4 SS 25% CS 75% Total SS 100% EWS Houses in Urban Areas CS 0% Total SS 100% LIG Houses in Urban Areas CS 0% Total Shudh Peya Jal (Clean Drinking Water Rural Housing-Indira Aawaas Yojana SS 0% 6 Rural Areas Accelerated Rural Water Supply Programme CS 100% Total 430.17 0.00 0.00 0.00 0.00 0.00 0.00 1300.00 3900.00 5200.00 100.00 0.00 100.00 100.00 0.00 100.00 1001.41 5412.24 6413.65 0.00 0.00 0.00 0.00 0.00 0.00 4639.44 0.00 0.00 0.00 0.00 0.00 0.00 Houses Constructed Number 16361 16361 16823 (102.82%) 5288 Part of SGSY scheme SHGs formed under SGSY SHGs to whom income generating activities provided NA Number 789 789 Number 2177 Number Number Rupees Nontargetable Nontargetable 2177 524928 4014000 470429000 4639 (213.09%) 3466 0 1093 59 771 474 (60.07%) 35591 983000 120376000 907 698 0 202 2 155 54
5(i)
Houses Constructed
Number Not Available NonAvailable
0
0
(ii)
Houses Constructed
Number
0
0
1331.63 5088.62 6420.25
0.00 11000.00 11000.00
0.00 8656.00 8656.00
0.00 10318.72 10318.72
(i) Habitations covered(NC and PC) (ii) Slipped back Habitations with Water quality problems covered
Numbers Numbers
342 4591
342 4591
129 (37.71%) 1665 (36.26%)
21 313
Copy of TPP Finacial-Ph progress 2008-09
March,09
1
(Rs.Lacs)
Financial and Physical Achievement under the TPP-06 for the year 2008-09
AS ON 31/03/2009
SN. Name of the Item Funding Pattern Opening Balance Allocation Release Parameters/Indicators/schemes to Expenditure be monitored Unit
Target Annual
Achievements During the month
For For April-March April-March
Jan Jan Ka Swasthya (Health for all) 7 Institutional Delivery SS 0% 0.00 0.00 0.00 0.00 Delievery in institutions Number CS 0% 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 Anusuchit Jaati, Jan Jaati Alp-sankhyak evam Anya Pichhra Varg Kalyan(Welfare of Scheduled Castes, Schedules Tribes, Monitorities and (BCs) SS( SCP) CS(SCA) Total SS 0% CS 100% Total SS 50% CS 50% Total 289.12 2447.26 2736.38 0.00 1002.47 1002.47 0.00 0.00 0.00 3417.50 7663.94 11081.44 0.00 10852.66 10852.66 2783.00 2783.00 5566.00 1554.31 11300.67 12854.98 0.00 10852.66 10852.66 2783.00 2783.00 5566.00 11151.02 SC Families Assisted Number Nontargetable Nontargetable 240967 21302
8
SC Families Assisted Bal Kalyan ( Child Welfare)
88000
88000
64564 (73.37%)
13984
9
Universalization of ICDS Scheme
10
Functional Anganwadis Basti Sudhar( Improvement of Slums)
0.00 8653.25 8653.25 2280.01 2280.01 4560.02
ICDS Blocks Operatinal(Cumulative)
Number
148
148
148 (100%) 20169 (100%)
0
Anganwadis Functional(Cumulative)
Number
20169
20169
0
11
Number of Urban poor families assisted under seven point charter viz.land tenure, housing at affordable cost, water, sanitation, health, education and social security. SS 20% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 4338.00 0.00 4438.00 100.00 1583.00 0.00 1683.00 159.68 1631.10 0.00 1790.78 361.60 904.00 0.00 1265.60
March,09 2
i)
- Basic Services to Urban Poor (BSUP)
CS 50% MC's 30% Total SS 10% CS 80%
0.00
Poor families assisted
Number
5152
5152
1360 (26.40%)
0
ii)
- Integrated Housing & Slum Development Programme (IHSDP)
ULB's 10% Total
844.00
Poor families assisted
Number
1755
1755
0
0
Copy of TPP Finacial-Ph progress 2008-09
(Rs.Lacs)
Financial and Physical Achievement under the TPP-06 for the year 2008-09
AS ON 31/03/2009
SN. Name of the Item Funding Pattern Opening Balance Allocation Release Parameters/Indicators/schemes to Expenditure be monitored Unit
Target Annual
Achievements During the month
For For April-March April-March
Paryavaran, Sanrakshan evam Van Vridhi (Environment Protection and Afforestation) 12 Afforestation (a) Area covered under plantation on Public and Forest Lands (b) Number of Seedlings planted on Public & Forest Lands Grameen Sadak(Rural Roads) 13 Rural Roads-PMGSY SS 0% CS 100% Total Grameen Oorja(Energization of Rural Area) SS 100% CS 0% Total SS 0% 15 Energising Pump sets CS 0% Total 0.00 3470.58 3470.58 0.00 25000.00 25000.00 0.00 24343.00 24343.00 0.00 26901.83 26901.83 Length of Road Constructed Kilometer 1000 1000 745.60 (74.60%) 188 SS 100% CS 0% Total 0.00 0.00 0.00 1000.00 0.00 1000.00 1000.00 0.00 1000.00 886.70 0.00 886.70 (a) Area Covered under plantation on Public & Forest Lands (b) Number of Seedlings planted on Public and Forest Lands Hectares Numbers 15000 9750000 15000 9750000 8125 (54.17%) 4786000 (49.09%) 444 8125
14
Rajiv Gandhi Grameen Vidyutikaran Yojana
100 precent electrification of villages have already been done in punjab state 0.00 0.00 0.00 25000.00 0.00 25000.00 3585.00 (upto2/09) 0.00 3585.00 4990.00 (upto2/09) 0.00 4990.00
Villages electrified
Number
Not-Applicable
Pump Sets energized
Number
60000
60000
50791 (50.65%)
1686
Item " Immunisation of Children" has been excluded by GoI from monthly monitorable items.
Copy of TPP Finacial-Ph progress 2008-09
March,09
3