1 District Level Workshop Capacity Building of Panchayat Raj Institutions Dhalai District Administration

2 Backward Region Grant Fund Earlier Rashtriya Sam Vikas Yojana [RSVY] Objectives –To redress regional imbalances in development –Bridge Critical Gaps –Support to PRIs for planning, implementation and monitoring –Strengthen Panchayat and Municipal Governance

3 RSVY Funding YearComponentYearly Entitlement Fund Received Expenditure Incurred UC Position Balance UC to RSVY Total

4 Fund Received and Utilized YearYearly Entitlement Fund Received Expenditure Incurred UC Position Balance UC Total

5 Fund Received and Utilized YearYearly Entitlement Fund Received Expenditure Incurred UC Position Balance UC Total:

6 SL. NO. Project item Name of Block Total ABSSLMDBNMNUCMN 1Power Education Medical PGP Fisheries Nagar Panchayat, KMP Nagar Panchayat, ABS Total : Sector-Wise Allocation

7 SL. NO. Project item Name of Block Total ABSSLMDBNMNUCMN 1Power PWD DWS Water Resources Medical S&T TTAADC PGP ARDD Horticulture Fisheries Forest Agriculture Nagar Panchayat, ABS Total : Sector-Wise Allocation

8 Major Works  11 KV LT Line at ABS/DBN/MNU/CMN: Rs Lakhs  Teacher Accomodation : Rs Lakhs  Class Room Furniture: Rs Lakhs  Infrastructure Dev. at KMP. NP: Rs Lakhs  Market Stall at DBN/MNU: Rs Lakhs  Health Sub-Centre (5 Nos.): Rs Lakhs

9 Major Works KV LT Line & LT Line Extension: Rs. 207 Lakhs Deep Tube Wells and IRPs: Rs. 175 Lakhs Improvement of Ampi-Dangabari Road: Rs. 137 Lakhs Prevention of River Erosion at Kulai etc: Rs. 112 Lakhs Health Sub-Centers: Rs. 94 Lakhs Solar Home Lighting Systems: Rs. 86 Lakhs Infra. Dev of ARDD, Fisheries, Agri. Forest:Rs. 68 Lakhs Roads and Drains in Ambassa NP :Rs. 109Lakhs

10 Capacity Building - Infrastructure Construction/ Extension of Panchayat Ghar Computers, Printers, UPS to GPs/ ADC Villages Telephone and Internet Connections Establishment of Training Center in DZP Building. Establishment of Computer Lab at Ambassa & SIPARD. Setting-up of Planning Cell at Block Level. Three Storied Panchayat Training Center

11 Capacity Building- Training 1. Trainers Training Program: –30 Trainers –2 weeks Course at SIPARD 2. Foundation Course for Elected Representatives –1320 Elected Representatives –6 days course –50 Batches of 30 each at DZP Training Center & SIPARD 3. Basic Functional Course for Elected Representatives –300 Elected Representatives –6 days course –10 Batches of 20 each.

12 Capacity Building - Training 4. Accounting and Auditing: –300 officials from all GP/ADC village –6 days course –10 batches of 30 each 5. Basic Computer Training: –Elected Representatives and Officials –6 days course –35 batches of 20 each at DZP and SIPARD

13 Name of Block Total No. of Computers, UPS, Printer available at Block Level Total No. of GP/ ADC Villages Total No. of computers, UPS, Printer Sanctioned at Block/GP/ADC Village Level Total No. of computers, UPS, Printer Supplied at Block/GP/ADC Village Level No. GP/ADC villages having Internet connectivity Ambassa828C-29, UPS-29, P-29C-23, UPS-23, P-232 Chawmanu1014C-15, UPS-15, P-15C-5, UPS-5, P-51 Dumburnagar719C-20, UPS-20, P-20C-7, UPS-7, P-73 Manu926C-27, UPS-27, P-27C-25, UPS-25, P-251 Salema743C-44, UPS-44, P-44C-0, UPS-0, P-01 TOTAL :41130C-135, UPS-135, P-135C-60, UPS-60, P-608 ICT Infrastructure with PRIs upto Sep 2010

14 Labour Budget for  Target of Employment Generation : Lakhs Mandays. Estimated Amount for Wage Payments: Rs Crores. Administrative and Contingency Expenditure: Rs Crores Material Component as per Labour Budget: Rs Crores. Total Labour Budget for : Rs Crores Fund Availability in  Opening balance as on : Rs Lakhs.  Central Share : Rs Lakhs  State Share: Rs Lakhs  Misc. receipt (Bank Interest): Rs Lakhs  Total fund available during : Rs Lakhs. Fund Utilization in  Utilised on wages component : Rs Lakhs (62%)  Utilised on pure Material component : Rs Lakhs (38%)  Utilised on Admn. Expenditure : Rs Lakhs (3%)  Status on utilization of fund (as on ) : Rs Lakhs.

15 Expenditure & Mandays Generation upto Sep 2010 Name of Block Total fund received Expenditure (In Lakhs)Manday Generated (In Lakhs) Target as per LB Actual Exp. Upto Sep ‘09 in As per MIS Target as per LB Actual MD genera ted Upto Sep ‘09 in As per MIS Ambassa Chawmanu Dumburnagar Manu Salema TOTAL

16 Name of Block Total No. of Job Card Holders No. of Job card Holders Demanded Employment No. of Job Card Holders Provided Employment Average mandays generated Upto Sep’ 09 ( ) Mandays generated (in lakhs) Average (as per demand) Average (as per total J/Cards) Ambassa Chawmanu Dumburnag ar Manu Salema TOTAL : Demand and Provision of Mandays upto Sep 2010

17 Name of Block Total Fund available Total Expenditure Expenditure on wages Expenditure on materials Wage - Material ratio Ambassa :44 Chawmanu DBN :35 Manu :38 Salema :39 TOTAL : :40 Wage Material Ratio upto Sep 2010

18 Name of Block Water harvesting (in nos. & Ha) Formation of road (in nos. & KM) Brick Soling road (in nos. & Km) Culvert Irrigati on facilitie s (in ha) Extensio n of irrigation channel (in Km) Plantati on (in ha) No.Ha.No.KmNo.Km Ambassa Chawmanu DBN Manu Salema TOTAL : Assets Created upto Sep 2010

19 Name of Block Water harvesting ( %) Drought Proofing (Plantation) ( %) Irrigation facilities ( %) Road Connectivity ( %) Others (0- 5%) Ambassa Chawmanu Dumburnagar Manu Salema TOTAL : Sector-wise Expenditure upto Sep 2010

20 Name of Block Fund Agri/ Fishery HH & ForestARDDADCothersTOTAL HortiSericulture Ambassa Requirement of fund Fund placed Fund utilized Chawmanu Requirement of fund Fund placed Fund utilized Dumburnagar Requirement of fund Fund placed Fund utilized Manu Requirement of fund Fund placed Fund utilized Salema Requirement of fund Fund placed Fund utilized TOTAL : Requirement of fund Fund placed Fund utilized Convergence with Line Depts. upto Sep 2010

21 District No. of job card holder No. of Accounts opened in Banks No. of Account s opened in Post Office Total no. of account opened % of Job card holders having account % Job card holders getting wages through A/c % of Job card holders getting wages by cash Ambassa %87%0 Chawmanu %100%0 DBN % 0 Manu %88%0 Salema % 0 TOTAL : % 0 Bank and Post Office Accounts upto Sep 2010

22 Name of Block No. of Block level officers engaged for inspection of MGNREGA works No. of works inspected by them Block Level % of inspection Dist. level % of inspecti on Ambassa Chawmanu Dumburnagar Manu Salema TOTAL : Inspection of Works in Sep 2010

23 Name of Block Total No. of Job card holders No. of uncovered job card holders No. of job card holders taken into B.C. Model Ambassa Chawmanu Dumburnagar Manu Salema TOTAL : Extension of BC Model upto Sep 2010

24 Panchayat Development Fund Sl. No BlockPanchayat Samiti / BAC ShareGP/Village ShareTotal Received Total Expenditure ReceivedExpenditureReceivedExpenditure 1ABS CMN DBN MNU SLM DZP Total

25 Panchayat Development Fund Sl. No Name of Block Panchayat Samiti / BAC Share GP/Village ShareTotal Received Total Expenditure ReceivedExpenditureReceivedExpenditure 1ABS CMN DBN MNU SLM DZP Total

26 12 th Finance Commission Sl. No Name of Block Panchayat Samiti / BAC ShareGP/Village ShareTotal Received Total Expenditure ReceivedExpenditureReceivedExpenditure 1ABS CMN DBN MNU SLM DZP Total

27 12 th Finance Commission Sl. No Name of Block Panchayat Samiti / BAC ShareGP/Village ShareTotal Received Total Expenditure ReceivedExpenditureReceivedExpenditure 1ABS CMN DBN MNU SLM DZP Total

28 13 th Finance Commission Sl. No Name of Block Panchayat Samiti / BAC ShareGP/Village ShareTotal Received Total Expenditure ReceivedExpenditureReceivedExpenditure 1ABS CMN DBN MNU SLM DZP Total

29 Thank You