1 BACKWARD REGION GRANT FUND FIVE YEAR PERSPECTIVE PLAN to DISTRICT - KATNI

2 TehsilBlockNo. of Panchayats No. of Villages Total Population Rural Population Total (% of total block pop.) Mudwara Rithi Katni Badwara Vijayaraghawgarh Bahoribadh Dhimarkheda Overall District YearPopulation TotalMaleFemaleDecadal Growth Rate Sex Ratio Urban Population Rural Population SCST Source: District Statistical Handbook, 2003 Distt. Planning and Statistical Office, Katni

3 COMPARITIVE INDICATORS IndicatorsNationalStateDistrict POPULATION1,02,70,15,2476,03,85, MALE – FEMALE RATIO LITERACY MMR IMR TOTAL WORKING POPULATION ( MAIN + MARGINAL) % OF NET IRRIGATED AREA TO NET SOWN AREA % OF ELECTRIFIED VILLAGES

4 ftys esa fofHkUu ;kstukvksa ls izkIr vk; No.-Name of SchemeTotal 1NREGS TH FINANCE SGRY (Zilla Panchayat Lvl) 20% SGRY (Janpad Panchayat Lvl) 30% SGRY (Gram Panchayat Lvl) 50% Sarva Shikcha Abhiyan IAY (Indira Aawas Yojana) Pradhan Mantri Rozgar Yojana (PMRY) Public Works Department (PWD) Pradhan Mantri Gram Sadak Yojana (PMGSY) MOOLBHOOT

5 Budgeting of BRGF One year plan PRIsULBTotal BlockAmount 20% for SC/ST Sub Plan 4% for Resource Personal 1 % for Adult Education 0.1% for Incentives Amount for works Katni Rithi Badwara Bahoriband Vijayraghavgarh Dheemarkheda Total One Year Total Five Year

6 Budgetory Provisions 5 YEAR ACTION PLAN FOR BRGF- DISTRICT katni No.SectorActivity Resource investment per unit Budget Required (Rs.In Lakhs) Approved Budget No of worksAmount (A) Rural Development Fund (Infrastructure Works) 1 Health Sub Health Center BuildingsRs. 6.50/SHC Ayurvedic Dispensary Buildings Rs4.00/Dispensary Vetinary Vetinary Hospital BuildingsRs. 6.00/Hospital Vetinary main rular untRs.2.5/Dispensary Training Center112 6 Educaton Higher Secondery SchoolsRs. 30/School Additional RoomRs5/Unit Hostel (ST) Rs 45/Unit Play Ground(Khel Parisar)Rs /PG Women and Child welfareAnganwadi BuildingsRs. 3/Anganwadi

7 11 Public facilities Bus Stand with Public convenience Centers Rs. 00/BS ElectrificationRural Electrification Works Panchayat Panchayat Buildings Rs. 5.00/Unit Community Buildings Rs IrrigationAqua duct Ghat Construction Road connectivityLink Road Rs12 lakh per km Culvert Rular markatingHat Bazar Other 4 % Resource Personal % Insentive % Adult Education Telephone Expenses Total

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10 Sector Total Amount Health Vetinary Educaton Women and Child welfare Public facilities Electrification Panchayati Irrigation64.00 Road connectivity Rural marketing300.00

11 Sector No. of Works Health76 Vetinary34 Educaton118 Women and Child welfare483 Public facilities17 Electrification45 Panchayati108 Irrigation4 Road connectivity26 Rural marketing30

12 PRI-LevelAmount No. of Work Gram-Panchayat Janpad-Panchayat Zilla-Panchayat Reserved-Fund-ZP Total

13 The Anganwadies will decrease Malnutrition and help in reducing the IMR and MMR. The Veterinary Hospitals and dispensaries will facilitate extension of Veterinary services to improve milk Production The Public facilities will improve the transportation and passenger facilities The Electrification will improve agriculture productivity and production through irrigational facilities The Community canters will facilitate PRIs to function properly and improve the delivery systems The connectivity will improve business, transportation and facilitate in improving per capita income The other sectors takes care mostly livelihood activities and helps as income generation activities to reduce poverty levels. All these infrastructure facilities will help in improving the Backwardness and helps in reduction of poverty in the District.

14 Thanks