1. Welcome to Review Meeting of Project Director, DRDAs 27 th & 28 th May 2011

2. REVIEW MEETING OF P.D., DRDAs - 27 TH & 28 TH MAY 2011 TIMEAGENDA ON 27.05.2011 10.00 AM to 2.30 PM Discussion on Socio Economic Survey MGNREGS  Review on physical & financial progress up to end of March, 2011.  Status of submission of Audit Report & UCs. for 2009-10 & 2010-11.  Physical progress under BNRGSK.  Status of Social Audit.  Physical progress under ‘Mo Pokhari’.  Finalisation of O.B.  Discussion on the problem of migration of labour to other States. 2.30 PM to 3.00 PM LUNCH BREAK 3.00 PM & Onwards RURAL HOUSING  Year-wise break up of houses under IAY(Normal), IAY (Naxal) & Mo kudia. IAY  Status on block-wise beneficiary entry for the year 2010-11.  Up-to-date status on issue of work order for the year 2011-12.  Submission of compliance to the objections raised on the funds released during Super Cyclone.  Physical & financial progress upto March 2011.  Status on progress by end of April 2011 IAY (NAXAL)  Physical & Financial progress upto March 2011  Status on progress by end of April, 2011. MO KUDIA  Physical & Financial progress upto March 2011  Status on issue of work order by end of April, 2011. BRGF Submission of approved District Plan 2011-12. Uploading of District Plan 2010-11 in Plan Plus. Uploading of physical works from 2006-07 till date in the website. Submission of Audit Report & UCs GGY  Review on physical and financial achievements up to March 2011.  Status on works up to April 2011. Contd..

3. REVIEW MEETING OF P.D., DRDAs - 27 TH & 28 TH MAY, 2011 AGENDA FOR 28.05.2011 TimeAgendaParticipants 10.00 AM to 2.30 PM C.C. Road  Progress of works under upto March 2011.  Status of works by end of April 2011. Cluster House Status on completion of Cluster houses by end of April, 2011. 12 th FCA & 13 th FCA  Submission of UCs under 12 th Finance Commission Award.  Action Plan & Progress under 13 th FCA. SFC  Status on physical & financial achievements & submission of UCs. RGSY  Status of construction of G.P. Ghar & submission of UCs. DLVMC Meeting  Status report on District Level Vigilance Monitoring Committee Meeting. All PDs 2.30 PM to 3.00 PM LUNCH BREAK 3.00 PM & OnwardsSGSY / NRLM  Review on Rural Haat.  Review on RSETI.  Review on Skill Development. Issues relating to PRIs and Gram Sanjojak Training. E-Governance  Review on PRIYA SOFT.  Review on TRIPTI. Assembly Matters Any other matters with permission of the Chair.

4. INDIRA AWAAS YOJANA (IAY)

5. Indira Awas Yojana (IAY)  Indira Awas Yojana, a flagship porgramme of the MoRD, Government of India under the banner ‘BHARAT NIRMAN” provides financial assistance to the rural BPL households for construction of their dwelling units. The funding pattern is 75:25 between Central Government and State Government  Instruction has been issued to prepare two waitlists, one for SC/ST and another for non SC/ST following the principles noted below. Households getting ‘0’ score in housing, out of 2002 survey list will be included in the first category. Uncovered BPL households out of 1997 BPL list not covered so far, but are otherwise eligible may be given second priority. Households getting ‘1’ score in housing, out of 2002 survey list, not included will be included in the third category. Eligible houseless MGNREGS workers. Contd….

6.  Unit cost of each house is Rs.45,000/- w.e.f 01-04-2010 in Plain Area and Payment to be made in 4 instalments, i.e Rs.5000/-, Rs.15000/-, Rs.15000/- and Rs.10000/-.  Govt. of India have enhanced unit cost of assistance from Rs.45,000/- to Rs.48,500/- in respect of focused LWE districts i.e. Deogarh, Gajapati, Malkangiri, Rayagada & Sambalpur w.e.f. 01.04.2010. This has been communicated to the Collector of the concerned districts vide this Department Letter No.30721/PR dated 19.10.2010.

7. Suggested mechanism for Cash Management System at DRDA  Each DRDA will have only one Nationalised Bank A/c for IAY (N) and IAY (Special Package).  State Govt. will identify one / two banks which has branches with core bank solution in all districts and it will enter into tripartite agreement with the banks.  List of IAY beneficiaries along with details of their bank A/c will be given to the bank at the time of sanction.  Release order by the DRDAs will contain name of the beneficiaries, their A/c number along with the amount that is to be transferred in the beneficiaries A/c.  Separate ledger A/c system should be maintained by DRDA for different packages but money should be kept in the same bank A/c.  Summary of funds received & disbursed to the beneficiary and closing balance at the end of month will be consolidated and communicated by Central Branch of the Bank to State Govt. & MoRD.

8. Allocation of Govt. of India for 2010-11- ` 670.95 Cr. Central release - ` 476.63 Cr. State release - ` 130.00 Cr. O.B. as on 01.04.2010 - ` 275.30 Cr. Other Receipts - ` 1.62 Cr. Total Fund Available - ` 883.55 Cr. Fund Utilisation - ` 691.02 Cr.(78%) Work order issued – 1,65,329(89%) houses out of 1,85,451. Total Target for 2010-11 – 3,01,640 (166494 for 2010-11 + 135146 of 2009-10) Houses Constructed – 1,71,223 (57%) houses of Total target. Achievements made upto March, 2011 under IAY

9. Percentage of Work Order issued during 2010-11 %

10. Sl. No. District Houses not sanctioned during 2009-10 Annual Target for 2010-11Total TargetWork order issued% 1Angul136 3702 3838 100 2Balangir0 4183 100 3Balasore11563 16604 28167 17263 61 4Bargarh0 7193 100 5Bhadrak0 7579 100 6Boudh0 1413 100 7Cuttack0 9533 9243 97 8Deogarh0 1396 100 9Dhenkanal0 7057 100 10Gajapati0 2232 100 11Ganjam0 12097 100 12Jagatsinghpur3996 5744 9740 4933 51 13Jajpur0 8621 100 14Jharsuguda0 1320 100 15Kalahandi0 4220 100 16Kandhamal0 2386 100 17Kendrapara0 5567 5939 107 18Keonjhar0 4853 100 19Khurda139 11452 11591 10062 87 20Koraput0 5558 100 21Malkangiri0 2895 100 22Mayurbhanj1386 8136 9522 100 23Nawarangpur0 4414 100 24Nuapada0 1208 100 25Nayagarh0 5697 100 26Puri1737 7343 9080 8099 89 27Rayagada0 2989 100 28Sambalpur0 3082 100 29Subarnpur0 1501 100 30Sundergarh0 6519 4536 70 ORISSA18957 166494 185451 165329 89 Work Order issued during 2010-11 upto March 2011

11. Percentage of Houses Completed under IAY during 2010-11

12. Sl. No. Name of the the District Target Total Target Work order issued Houses Completed % of Ach. Carry over Target Annual Target for 2010-11 Houses not sanctioned during 2009-2010 Houses under construction 1Angul 1361643702400238383376 84 2Balangir 039804183816341837268 89 3Balasore 11563395716604321241726310392 32 4Bargarh 01220771931940071938587 44 5Bhadrak 07054757914633757910975 75 6Boudh 019051413331814131989 60 7Cuttack 01407495332360792437698 33 8Deogarh 0931396148913961433 96 9Dhenkanal 0591270571296970575474 42 10Gajapati 06142232284622322331 82 11Ganjam 0248112097145781209712518 86 12Jagatsinghpur 3996273557441247549334454 36 13Jajpur 0160886211022986219058 89 14Jharsuguda 06721320199213201907 96 15Kalahandi 054834220970342207545 78 16Kandhamal 024902386487623863120 64 17Kendrapara 01191955671748659398918 51 18Keonjhar 0530348531015648534437 44 19Khurda 13988291145220420100627107 35 20Koraput 040125558957055585249 55 21Malkangiri 0632895295828951351 46 22Mayurbhanj 1386156881361109095229585 86 23Nawarangpur 011904414560444145157 92 24Nuapada 021471208335512081848 55 25Nayagarh 030725697876956977506 86 26Puri 1737558573431466580997808 53 27Rayagada 032472989623629893801 61 28Sambalpur 09103082399230822940 74 29Subarnpur 014811501298215012296 77 30Sundergarh 014346519795345365095 64 TOTAL 18957116189166494301640165329171223 57 Districtwise Houses Completed under IAY during 2010-11

13. Percentage of utilisation of TFA under IAY during 2010-11 %

14. Utilisation of TFA under IAY during 2010-11 Sl NoDistrict Financial (` in Lakh) Total funds availableExpenditure% 1Angul 1885.211661.6588 2Balangir 2416.472140.6889 3Balasore 7907.206182.5278 4Bargarh 4560.502338.7251 5Bhadrak 4850.104063.4084 6Boudh 949.77782.9082 7Cuttack 7079.634029.5057 8Deogarh 758.11682.4590 9Dhenkanal 3142.942070.8066 10Gajapati 1132.821016.5890 11Ganjam 5602.885348.4295 12Jagatsinghpur 1121.491603.33143 13Jajpur 4370.533985.8291 14Jharsuguda 583.11542.5893 15Kalahandi 2477.742402.2497 16Kandhamal 1239.511116.2090 17Kendrapara 2890.142542.9588 18Keonjhar 2716.621872.9069 19Khurda 6723.594126.3561 20Koraput 3535.122432.7069 21Malkangiri 1892.09815.0343 22Mayurbhanj 4071.643691.8591 23Nawarangpur 2101.921420.4368 24Nuapada 616.59 468.7376 25Nayagarh 2593.802446.6394 26Puri 4284.573764.5088 27Rayagada 1284.061048.8082 28Sambalpur 1828.251507.5482 29Subarnpur 781.34713.6591 30Sundergarh 2957.302282.1077 TOTAL 88355.0469101.9578

15. INDIRA AWAAS YOJANA ( IAY ) DISTRICT WISE ALLOCATION AND TARGET 2011-12 Sl. No Name of the District Allocation (` in Lakh ) Number of new Houses Targeted CentralStateTotal 1Angul1220.48406.831627.313616 2Bolangir1378.99459.661838.653791 3Balasore3808.571269.525078.0911285 4Bargarh2371.43790.483161.917026 5Bhadrak2498.70832.903331.607404 6Boudh465.70155.23620.931380 7Cuttack3142.831047.614190.449312 8Deogarh460.08153.36613.441265 9Dhenkanal1618.74539.582158.324796 10Gajapati735.80245.27981.072023 11Ganjam3988.031329.345317.3711816 12Jagatsinghpur1893.52631.172524.695610 13Jajpur2842.16947.393789.558421 14Jharsuguda435.32145.11580.431290 15Kalahandi1391.19463.731854.923825 16Kandhamal786.74262.251048.992163 17Kendrapara1276.98425.661702.643784 18Keonjhar1600.04533.352133.394399 19Khurda2626.97875.663502.637784 20Koraput1274.94424.981699.923505 21Malkangiri954.54318.181272.722624 22Mayurbhanj2682.30894.103576.407374 23Nawarangpur1012.42337.471349.892783 24Nuapada398.08132.69530.771094 25Nayagarh1878.10626.032504.135565 26Puri2420.97806.993227.967173 27Rayagada985.41328.471313.882709 28Sambalpur1015.96338.651354.612793 29Subarnapur494.93164.98659.911361 30Sundergarh1495.40498.471993.874111 Total49155.3216385.1165540.43142082

16. Physical Achievements made during April, 2011 Sl. No.District Houses under construction of 2010-11 Annual Target 2011-12 Total Target Houses sanctioned during the year Houses completed % 1 Angul62636164242050 2 Balangir895379146860251 3 Balasore108281128522113000 4 Bargarh10813702617839000 5 Bhadrak3658740411062090 6 Boudh1329138027090191 7 Cuttack1561993122493172640 8 Deogarh5612651321000 9 Dhenkanal7495479612291000 10 Gajapati515202325380643 11 Ganjam20601181613876000 12 Jagatsinghpur3214561088240370 13 Jajpur11718421959201452 14 Jharsuguda8512901375000 15 Kalahandi215838255983000 16 Kandhamal175621633919000 17 Kendrapara8940378412724000 18 Keonjhar5719439910118000 19 Khurda11784778419568000 20 Koraput43213505782601642 21 Malkangiri1607262442310210 22 Mayurbhanj1505737488790340 23 Nawarangpur44727833230000 24 Nuapada1507109426010502 25 Nayagarh1263556568280801 26 Puri58767173130490801 27 Rayagada243527095144049410 28 Sambalpur105227933845000 29 Subarnpur686136120470452 30 Sundergarh875411149860962 TOTAL 110295142082 2523777214321

17. Financial Achievements made during April, 2011 Sl NoDistrict Financial (` in Lakh) TFAExpenditure% 1Angul 223.565.603 2Balangir 275.798.303 3Balasore 1724.680.000 4Bargarh 2221.780.000 5Bhadrak 786.703.600 6Boudh 166.8712.608 7Cuttack 3050.1350.402 8Deogarh 75.660.000 9Dhenkanal 1072.140.000 10Gajapati 116.2420.5018 11Ganjam 254.460.000 12Jagatsinghpur -481.8410.15-2 13Jajpur 384.7145.7512 14Jharsuguda 40.532.125 15Kalahandi 75.500.000 16Kandhamal 123.317.056 17Kendrapara 347.190.000 18Keonjhar 843.720.000 19Khurda 2597.240.000 20Koraput 1102.4235.503 21Malkangiri 1077.069.451 22Mayurbhanj 379.795.101 23Nawarangpur 681.490.000 24Nuapada 147.8619.5013 25Nayagarh 147.179.106 26Puri 520.0741.158 27Rayagada 235.2647.3020 28Sambalpur 320.710.000 29Subarnpur 67.694.507 30Sundergarh 675.2038.406 TOTAL 19253.09376.072

18. IAY (NAXAL)

19.  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 March’11, 8800 houses have been completed with an expenditure Rs.22.88 crore. The percentage of expenditure is 97%. Indira Awas Yojana (IAY)(Naxal)

20. Progress of IAY (Naxal) upto March, 2011 (since inception) FINANCIAL ACHIEVEMENT Central receipt-` 74.12 Cr State Matching Share -` 24.71 Cr Total Funds available -` 98.83 Cr Funds utilised -` 98.20 Cr Percentage of utilisation of Funds -99%

21. Progress of IAY ( Naxal) upto March, 2011 (since inception) PHYSICAL ACHIEVEMENT Target -28,236 Houses Sanctioned- 28,236 Houses Completed-27,374 Houses under Construction -862 Percentage of houses completed -97%

22. Percentage of utilisation of TFA under IAY (Naxal) upto March, 2011 (since inception) %

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

24. Physical & Financial achievement made under IAY (Naxal) up to March, 2011 (since inception) Sl. No. District Physical (Houses in No.)Financial (Rs. in lakh) TargetHouses completed %Total Funds Available Expenditure% 1Deogarh3129 1001095.15 100 2Gajapati50044281861751.401737.2499 3Malkangiri64926353982272.202223.5598 4Rayagad6702 1002345.71 100 5Sambalpur6909 1002418.16 100 ORISSA2823627374979882.629819.8199

25. MO KUDIA

26. About the Scheme – MO KUDIA State Govt. launched “Mo Kudia” (My House) Scheme from 2008-09. Meet un-mate need of the most vulnerable households who need immediate shelter for dignified existence. Rural households whose name does not find place in the BPL list but are otherwise genuine poor. Amount of assistance is same as that in IAY. The Unit Cost of each Mo Kudia house has been enhanced to Rs.45,000/- from Rs.35,000/- w.e.f. 01.04.2010. The same has been communicated to all Collectors / PD, DRDAs in this Deptt. Letter No.27519 dated 21.09.10.

27. Eligibility Criteria – MO KUDIA Poor women in distress, physically challenged (over 40%), mentally challenged, victim of domestic violence, destitute widows, women-headed households, adult orphans of government registered institution, victims of leprosy and AIDs. Poor victims of ethnic and naxal violence. Poor victims of fire or flood. Tribal households whose houses are “fully collapsed” due to elephant menace. Primitive Tribe Groups (PTG) given priority without insisting on title of land.

28. Progress under MO KUDIA upto March 2011 during 2010-11 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 - ` 86.92 Cr Percentage of utilisation -71%

29. PHYSICAL ACHIEVEMENT Target (including carryover)-40,677 Houses Sanctioned (including carryover)-14,877 Houses Completed-24,291 Houses under Construction -15,331 Percentage of houses completed -60% Progress under MO KUDIA upto March 2011 during 2010-11

30. Percentage of work order issued under Mo kudia upto March 2011 %

31. Work order issued under Mo kudia upto March 2011 Sl. No. District Houses of 2009-10 to be sanctioned Annual Target for 2010-11 Total Target for work order issued Work order issued % 1Angul0295 100 2Balangir0332 100 3Balasore0916 100 4Bargarh171571742 100 5Bhadrak0601 100 6Boudh0112 100 7Cuttack261756101794893 8Deogarh0110 100 9Dhenkanal0389 100 10Gajapati0177 100 11Ganjam01450 92063 12Jagatsinghpur6954561151 100 13Jajpur0684 100 14Jharsuguda0105 100 15Kalahandi212335547 100 15Kandhamal20019139136593 16Kendrapara228307535 100 17Keonjhar0385 100 18Khurda0632 100 19Koraput32013001620 100 20Malkangiri0230 100 21Mayurbhanj0647 100 22Nawarangpur0245 100 23Nuapada0103 100 24Nayagarh53453506 100 26Puri459582104161159 27Rayagada0238 100 28Sambalpur0246 100 29Sunbarnpur0124 100 30Sundergarh0361 100 TOTAL259913333159321487793

32. Percentage of houses completed under Mo kudia upto March 2011 %

33. Houses completed under Mo kudia upto March 2011 Sl. No. DistrictTarget Houses Completed % of Ach. Carry over Target Houses of 2009-10 to be sanctioned Annual Target Total Target 1Angul356029565156887 2Balangir412033274462384 3Balasore224109163157179457 4Bargarh12761715712018120660 5Bhadrak7040601130586166 6Boudh267011237920755 7Cuttack1699261756271665924 8Deogarh17011012712397 9Dhenkanal532038992160466 10Gajapati175017735223567 11Ganjam15601450160698361 12Jagatsinghpur3876954561538115675 13Jajpur125206841936157681 14Jharsuguda440105149 100 15Kalahandi142212335689 100 15Kandhamal85992001918990425047 16Kendrapara505228307104039538 17Keonjhar8250385121066555 18Khurda10940632172680146 19Koraput26132013001881110359 20Malkangiri137023036721358 21Mayurbhanj4120647105986782 22Nawarangpur95024534030590 23Nuapada178010328115856 24Nayagarh749534531255119095 26Puri11054595822146110551 27Rayagada487023872558380 28Sambalpur135024638127773 29Sunbarnpur00124 100 30Sundergarh503036186482295 TOTAL24745259913333406772429160

34. Percentage of utilisation of TFA under Mo kudia upto March 2011 %

35. Utilisation of TFA upto March 2011 under Mo kudia Sl. No.DistrictsFinancial (` in Lakh) Total Funds AvailableExpenditure% 1Angul201.48180.45 90 2Balangir190.40178.30 94 3Balasore955.96751.31 79 4Bargarh510.27372.47 73 5Bhadrak424.15303.85 72 6Boudh89.1375.11 84 7Cuttack927.60373.65 40 8Deogarh55.4553.65 97 9Dhenkanal192.93125.22 65 10Gajapati129.3392.11 71 11Ganjam701.30444.77 63 12Jagatsinghpur622.55470.95 76 13Jajpur691.28562.74 81 14Jharsuguda60.45 100 15Kalahandi249.55 100 16Kandhamal1919.901272.60 66 17Kendrapara335.00157.59 47 18Keonjhar348.83229.45 66 19Khurda533.16322.05 60 20Koraput706.10453.60 64 21Malkangiri128.45101.95 79 22Mayurbhanj353.58325.10 92 23Nawarangpur120.34104.25 87 24Nuapada76.8051.10 67 25Nayagarh370.40349.00 94 26Puri728.15440.50 60 27Rayagada207.70173.95 84 28Sambalpur154.45121.31 79 29Subarnpur55.80 100 30Sundergarh252.80239.20 95 ORISSA12293.298692.03 71

36. Physical Achievements under Mo Kudia during April 2011 Sl. No. District Target Houses Sanctioned during the year Houses Completed % of compl etion Carry over TargetHouses to be sanctioned Target for 2011-12 Total Target 1Angul830295378041 2Balangir12103324530256 3Balasore136309162279000 4Bargarh81205711383000 5Bhadrak44406011045000 6Boudh17202524240235 7Cuttack19886975628138120 8Deogarh40112116000 9Dhenkanal3170389706000 10Gajapati11701782950217 11Ganjam9353014002023000 12Jagatsinghpur38204568380283 13Jajpur360068410440323 14Jharsuguda00105 000 15Kalahandi00335 000 15Kandhamal4714261914931000 16Kendrapara6450307952000 17Keonjhar5450385930000 18Khurda92506321557000 19Koraput778040011780595 20Malkangiri15402323860123 21Mayurbhanj1920647839000 22Nawarangpur350891926000 23Nuapada12301032260178 24Nayagarh6504535180122 26Puri61143058216230282 27Rayagada14202403820154 28Sambalpur1040247351000 29Subarnpur00124 000 30Sundergarh4203614030184 TOTAL153311055131772956383061

37. Financial Achievements under Mo Kudia during April 2011 Sl. NoDistrictFinancial (` in Lakh) TFAExpenditure% 1Angul21.032.1510 2Balangir12.102.5021 3Balasore204.650.000 4Bargarh137.800.000 5Bhadrak120.300.000 6Boudh14.022.5018 7Cuttack553.953.951 8Deogarh1.800.000 9Dhenkanal67.710.000 10Gajapati37.228.2022 11Ganjam256.530.000 12Jagatsinghpur151.6010.107 13Jajpur128.5418.7515 14Jharsuguda0.00 0 15Kalahandi0.00 0 16Kandhamal647.307.651 17Kendrapara177.410.000 18Keonjhar119.380.000 19Khurda211.110.000 20Koraput252.5019.658 21Malkangiri26.504.2016 22Mayurbhanj28.481.555 23Nawarangpur16.090.000 24Nuapada25.704.9519 25Nayagarh21.402.4011 26Puri287.6517.306 27Rayagada33.752.307 28Sambalpur33.141.224 29Subarnpur0.00 0 30Sundergarh13.605.9544 TOTAL3601.26115.323

38. BACKWARD REGION GRANT FUND (BRGF)

39. ISSUES UNDER BRGF SCHEME (DEVELOPMENT GRANT) FOR THE PD, DRDAs MEETING ON 27.05.2011 Sl. No. IssuesRemarks 1 Submission of approved District Plan 2011-12 i)BRGF Annual District Plan 2011-12 of all the 19 BRGF Districts have been duly approved in the HPC held on 25.01.2011 and recommended to the Ministry of Panchayati Raj, Govt. of India. ii)Nabarangpur District has not yet submitted the approved DPC proceedings. 2 Uploading of District Plan 2010-11 in PlanPlus i)Only Nabarangpur District has not yet uploaded 2010-11 District Plan in PlanPlus. ii)Mayurbhanj, Dhenkanal and Sambalpur Districts only have uploaded District Plan 2011-12 in PlanPlus. 3 Uploading of physical works form 2006-07 till date in the website No information is available yet. 4 Submission of Audit Report & Ucs All the BRGF Districts have furnished Audit Report 2009-10 and UCs (till 31.03.11) and the same have been sent to GOI. 5Any other Issues i)As per report of GOI, some districts show low expenditure as per UCs and accordingly the Districts have to incur more expenditure to become eligible for 1st instalment of 2011-12. ii)Some discrepancies in UCs and Audit Reports have been pointed out by GOI in respect of 12 BRGF Districts while examining the Action Plan 2011-12 for release of 1st instalment of 2011-12 and those discrepancies need to be rectified soon. iii)Completion of incomplete projects of 2007-08 to 2010-11.

40. Detailed Expenditure, UC status under BRGF Development Grant as per GOI pattern ( ` in Crore ) Sl. No. Name of the Districts Revised entitleme nt Total receipt of Grant till 31.03.11 (upto 2010-11) Expenditure upto 31.03.11 UC furnsihed till 31.03.11 90% of the revised entitlement Balance funds available as per UC Balance funds available as per Exp. Exp. During April, 2011 12345678 (4-6)9 (4-5) 1Balangir16.4157.4245.2131.8214.7725.6012.210.00 2Boudh13.5445.3133.8033.0812.1912.2311.510.21 3Deogarh13.0351.1849.1244.3711.736.812.060.17 4Dhenkanal16.5254.3252.8337.7314.8716.591.490.00 5Gajapati14.7452.5948.8344.1913.278.403.760.00 6Ganjam25.4576.0971.5247.9322.9128.164.570.80 7Jharsuguda13.1045.9841.3736.2111.799.774.610.05 8Kalahandi16.9849.5741.6035.2215.2814.357.970.00 9Kandhamal18.2856.6245.4743.0216.4513.6011.150.06 10Keonjhar20.9756.5850.8939.5518.8717.035.690.00 11Koraput16.8270.4064.2550.5315.1419.876.150.20 12Malkangiri13.8450.4340.4733.6112.4616.829.960.24 13Mayurbhanj24.4751.3543.8431.3922.0219.967.510.00 14Nabarangpur15.0480.1577.5163.0713.5417.082.640.00 15Nuapada13.0754.9041.1839.8611.7615.0413.720.00 16Raygada15.3749.5138.8135.9413.8313.5710.700.00 17Sambalpur18.0057.5049.6234.1416.2023.367.880.87 18Subarnapur12.4846.0542.0636.4911.239.563.990.28 19Sundargarh22.8570.2160.7255.3620.5714.859.490.00 Total:-320.961076.16939.10773.51288.86302.65137.062.88 N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.

41. DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12 Sl. No. DistrictsDiscrepancies 123 1Balangir District has so far received `57.42 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `42.12 Cr. (73.35%) as per UCs and the unspent balance is `15.30 Cr. (`57.42 - `42.12) which is more than 90% of annual entitlement of `16.41 Cr. i.e. `14.77 Cr. Process Checklist for 2011-12 alongwith revised financial Checklist matching with the expenditure reported in the Ucs are to be furnished. 2Boudh Poor expenditure upto 31.03.2011 while claiming 2 nd instalment of 2010-11 and this expenditure is too low to be eligible for getting 1 st instalment of 2011-12. 3Deogarh Revised Financial yearwise UCs for all the years since inception are to be submitted. Auditor’s Checklist and ATR for Audit Report of 2009-10 is to be furnished. UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has been paid by the State Govt. to IEs need to be clarified. Financial progress reports do not match with the UCs and Audit Reports which needs rectification. 4Gajapati Auditor’s Checklist and ATR for Audit Report of 2008-09 & 2009-10 duly authenticated by the Auditor concerned need to be furnished. Revised UCs and Physical & Financial Progress Report matching with Audit Reports for the year 2009-10 & 2010-11 need to be furnished. UCs indicate delay in transfer of funds from State Govt. to IEs and whether penal interest has been paid by the State Govt. to IEs need to be clarified. Satisfactory UC for the amount shown in the expenditure statement for 2010-11 for an amount of `10.29 Cr. matching with physical and financial progress report and Audit Report of same financial year need to be furnished. Revised UCs mentioning accrual date of transfer of funds, period of utilization and matching with the physical and financial progress report and Audit reports may also be furnished.

42. DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011- 12 Sl. No. DistrictsDiscrepancies 123 5Kalahandi District has so far received `49.57 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `31.57 Cr. as per UCs. Further, the total amount available with your District while claiming 1 st instalment is `18.00 Crore (`49.57 - `31.57) which is more than 90% of your annual entitlement of `16.98 Cr. i.e. `15.28 Cr. Revised financial yearwise UCs matching with the Audit Reports are to be furnished. 6Keonjhar Received `70.40 Cr. as BRGF Development Grant against which DRDA incurred expenditure to the tune of `50.53 Cr. as per UCs. Further, the total amount available with the District while claiming 1 st instalment is `19.87 Crore (`70.40 - `50.53) which is more than 90% of your revised annual entitlement of `20.97 Cr. i.e. `18.87 Cr. 7Malkangiri UCs for the year 2007-08 and 2008-09 are not financial yearwise, revised UCs need to be furnished. Specific date of transfer of funds for the year 2009-01 is not reported in the UC. UC showing an expenditure of `9.99 Cr. for the year 2010-11 may be furnished matching with the physical and financial report and concerned Audit Report. Audit Report for 2009-10 is not as per Checklist and the same may be furnished alongwith ATR, duly authenticated by the concerned Auditor 8Nabarangpur Approved DPC proceedings under BRGF in respect of Annual District Plan, 2011-12 has not yet been furnished to the Ministry or else, 1 st instalment of BRGF Development Grant for the year 2011-12 could not be released.

43. DISCREPANCIES POINTED OUT BY GOI BEFORE RELEASE OF 1ST INSTALMENT OF 2011-12 Sl. No. DistrictsDiscrepancies 123 8Nabarangpur Approved DPC proceedings under BRGF in respect of Annual District Plan, 2011-12 has not yet been furnished to the Ministry or else, 1 st instalment of BRGF Development Grant for the year 2011-12 could not be released. 9Nuapada The balance fund available as on 01.04.10 of the District is `2.70 Cr.; the District has received `18.94 Cr. during 2010-11; the total available fund now is `21.64 Cr. and DRDA incurred expenditure to the tune of `10.48 Cr. which is below 70% till 31.03.11. 10Raygada Balance fund available as on 01.04.10 of the District is `10.02 Cr.; the District has received `15.37 Cr. during 2010-11; the total available fund now is `25.39 Cr. and DRDA incurred expenditure to the tune of `14.69 Cr. which is below 70% till 31.03.11. 11Sundargarh Revised Financial yearwise UCs for the years 2007-08 and 2008-09 need to be furnished. Physical and Financial Progress Report of 2009-10 & 2010-11 do not match with the UCs and Audit Reports of the same financial year.

44. COMPLETION STATUS OF PROJECTS UNDER BRGF DEVELOPMENT GRANT FOR THE YEARS 2007-08 TO 2010-11 IN 19 BRGF DISTRICTS OF THE STATE Sl. No. District2007-082008-092009-102010-11Total Taken up Comp leted Balanc e Taken up Comp leted Balan ce Taken up Compl eted Balan ce Taken up Compl eted Balan ce Taken up Comp leted Balanc e 1234567891011121314151617 1Bolangir 110621388233132779153683372011327821900882 2Boudh 51143736025810264828836081263717518711197674 3Deogarh 945638198 0423 04343389611491015134 4Dhenkanal 20413965299235645204309088773215519101536374 5Gajapati 3202417914210933743706373802978315851353232 6Ganjam 50794987335252082088772131619269031023525422093045 7Jharsuguda 169858454322931410126773353813008121051291814 8Kalahandi 18825163944820124717643747817166526302204426 9Kandhamal 564115192451479675184495703911791785995790 10Keonjhar 0009165243921332823509829548281307718951182 11Koraput 821147674 37929513095347751087549538389116092282 12Malkangiri 40910399325521031152 920232460180280527632132063 13Mayurbhanj 15511547614033589976463511158624534307116741397 14Nabarangpur 41144367364234130853590263835482353246313501113 15Nuapada 3101671435454717499981418568749918825411951590 16Rayagada 2026056494222272088735453318916321259 17Sambalpur 888125763903553350943554389986710276372019421778 18Subarnapur 223212022271745311505805701030818212263015931037 19Sundargarh 421230993843150104468036481657923728952114781 Total:- 4851113837131273085474183191661161175551577910377540252526 3167 3 20853

45. STATEMENT SHOWING UPDATED UC POSITION UNDER BRGF DEVELOPMENT GRANT ( `. in Crore ) Sl. No. Name of the District Entitlement/ Revised Entitlement Total funds received so far UCs submittedBalance UC to be submitted For 2009- 10 For 2010-11 For 2009-10For 2010-11 123456 1Bolangir16.4157.427.220.00 9.19 16.41 2Boudh12.94/ 13.5445.3110.460.00 2.48 9.75 3Deogarh12.52/ 13.0351.1812.525.71 0.00 6.81 4Dhenkanal15.42/ 16.5254.3211.492.76 3.93 12.66 5Gajapati13.94/ 14.7452.5913.945.54 0.00 8.40 6Ganjam22.85/ 25.4576.099.670.00 5.31 22.85 7Jharsuguda12.58/ 13.1045.987.542.81 0.00 9.77 8Kalahandi16.9849.574.322.63 0.00 14.35 9Kandhamal16.89/ 18.2856.5811.884.87 5.01 12.02 10Keonjhar19.13/ 20.9770.4017.071.32 2.06 17.81 11Koraput16.8250.435.860.00 16.82 12Malkangiri13.8451.357.720.00 6.12 13.84 13Mayurbhanj22.04/ 24.4780.1521.165.84 0.88 16.20 14Nabarangpur15.0454.9015.040.00 15.04 15Nuapada13.0756.6212.540.00 0.53 13.07 16Rayagada15.3749.519.831.80 0.00 13.57 17Sambalpur16.66/ 18.0057.500.770.00 6.70 16.66 18Subarnapur12.4846.0512.482.92 0.00 9.56 19Sundergarh20.69/ 22.8570.2115.225.84 0.00 14.85 Total: 305.67/ 320.96 1076.16206.7342.0442.21260.44 NB:- 1. ` 61.20 Cr. has been released to the BRGF Districts ( Balangir, Boudh, Kandhamal, Nabarangpur, Nuapada & Rayagada during 2011-12. 2. Full UCs for the years 2006-07, 2007-08 & 2008-09 have already been submitted to MoPR, GOI, New Delhi.

46. DISTRICTWISE RECEIPT OF BRGF FUNDS AND EXPENDITURE INCURRED TILL 31.03.2011 IN ODISHA ( `. in Crore ) Sl. No. Name of the District Entitlemen t Funds receivedExpenditure incurred Plan Year 2006-07 Plan Year 2007-08 Plan Year 2008-09 Plan Year 2009-10 Plan Year 2010-11 Total2007-08 ( For Plan 06-07 & 07-08) 2008-09 (For Plan 06-07, 07- 08 & 08- 09) 2009-10 (For Plan 07-08, 08- 09 & 09-10) 2010-11 (For Plan 07-08, 08- 09, 09-10 &10-11) Total% 123456789101112131415 Development Grant: 1Balangir16.410.0016.418.1916.41 57.420.0310.3621.5313.2945.2179 2Boudh12.941.0012.948.6812.949.7545.310.8610.0211.8811.0433.8075 3Deogarh12.525.0012.528.6212.52 51.184.4011.1719.9113.6449.1296 4Dhenkanal15.4211.5911.890.0015.42 54.323.406.9317.4525.0552.8397 5Gajapati13.940.0013.9410.7713.94 52.596.506.1121.2914.9348.8393 6Ganjam22.850.0022.8515.4114.9822.8576.096.3512.8924.1828.1071.5294 7Jharsuguda12.585.0012.588.287.5412.5845.983.2011.4413.4813.2541.3790 8Kalahandi16.980.0016.9811.294.3216.9849.570.519.9513.8617.2841.6084 9Kandhamal16.8910.0012.800.0016.89 56.583.004.9423.4719.4850.8990 10Keonjhar19.130.0019.1313.0119.13 70.400.0014.9323.2226.1064.2591 11Koraput16.820.0016.8210.935.8616.8250.434.318.3814.0013.7840.4780 12Malkangiri13.840.0013.849.8313.84 51.352.579.1516.5815.5443.8485 13Mayurbhanj22.040.0022.0414.0322.04 80.151.0821.2725.3229.8477.5197 14Nabarangpur15.040.0015.049.7815.04 54.908.093.8918.5210.6841.1875 15Nuapada13.077.5013.079.9113.07 56.625.6311.8217.5410.4845.4780 16Rayagada15.370.0015.378.949.8315.3749.511.568.9213.6414.6938.8178 17Sambalpur16.667.5016.669.217.4716.6657.505.669.8118.5515.6049.6286 18Subarnapur12.481.0012.487.6112.48 46.052.337.8216.9514.9642.0691 19Sundargarh20.690.0020.6913.6115.2220.6970.210.5115.3624.3120.5460.7286 Grand Total:305.6748.59298.05178.10248.94302.481076.1659.99195.16355.68328.27939.1087 N.B. :- `61.20 Cr. has been released to the BRGF Districts during 2011-12.

47. GOPABANDHU GRAMINA YOJANA (GGY)

48. About the Scheme - GGY Gopabandhu Gramina Yojana (GGY) is being implemented from the Financial Year 2006 – 07 and will continue up to the end of 11 th plan period i.e. up to 2011 – 12 in 11 non - BRGF Districts. The name of the Districts are Angul, Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda, Nayagarh and Puri. Objectives The main objectives of the scheme is to provide additional development funds to these 11 districts to provide infrastructure for - 1.Bijli – (Electrification) -Installation of street lights within the village for which the maintenance is to be borne by the concerned GP. 2.Sadak – (Roads) – Construction of concrete roads within the village, construction of Black tapped / concrete roads to connect a village with the nearest PMGSY or ODR Road. 3.Pani – (Water Supply) – Provision of drinking water supply and creation of irrigation sources can be made through this scheme.

49. Progress under GGY upto March, 2011 FINANCIAL ACHIEVEMENT State Release-` 165.00 Cr Other Receipt-` 0.12 Cr. OB as on 01.04.2010-` 86.30 Cr. Total Funds Availabale-` 251.42 Cr. Funds utilised -` 165.12 Cr Percentage of utilisation -66% PHYSICAL ACHIEVEMENT No. of works Taken up-13331 No. of works Completed -10303 Percentage of achievement -77%

50. Percentage of utilisation of TFA under GGY during 2010-11

51. Percentage of Physical Achievements under GGY during 2010-11 %

52. Financial & Physical achievements made under GGY during 2010-11 upto March 2011 Sl. No. DRDAs Financial (` in lakh)Physical (in Nos.) Total fund available Expenditur e %Works Taken up Works Complete d % 1Angul2604.082218.00851710137080 2Balasore2057.281456.8671127890571 3Bargarh2815.451168.724240632981 4Bhadrak1897.451555.918287069179 5Cuttack1658.381200.8872127896676 6Jagatsinghpur2327.191717.08742047150273 7Jajpur1929.161771.78921640149091 8Kendrapara2724.851386.855165643466 9Khurda2021.10880.1544100270470 10Nayagarh2734.101359.745092178485 11Puri2345.721796.50771523112874 12Funds received uinder administrative cost 27.50 TOTAL25142.2616512.4766133311030377

53. Financial & Physical Achievements made under GGY during April 2011 Sl. No. DistrictFinancial (` in Lakh)Physical (No. of works) Total Funds Available Expenditure%Taken upComplete d % 1Angul386.088.50234072 2Balasore600.4219.503373103 3Bargarh1646.73146.7294227718 4Bhadrak341.5487.09251794123 5Cuttack457.5054.21123123210 6Jagatsinghpur610.1166.5111545397 7Jajpur157.3810.7871501711 8Kendrapara1338.000.00022200 9Khurda1140.950.00029800 10Nayagarh1374.3666.275256229 11Puri549.2265.00123955213 12Funds received under administrative cost 27.50 Total8629.79524.58634922979

54. Thanks