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District Level Workshop Capacity Building of Panchayat Raj Institutions

District Level Workshop Capacity Building of Panchayat Raj Institutions. Dhalai District Administration. Backward Region Grant Fund. Earlier Rashtriya Sam Vikas Yojana [RSVY] Objectives To redress regional imbalances in development Bridge Critical Gaps

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District Level Workshop Capacity Building of Panchayat Raj Institutions

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  1. District Level WorkshopCapacity 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

  4. Fund Received and Utilized

  5. Fund Received and Utilized

  6. Sector-Wise Allocation 2009-10

  7. Sector-Wise Allocation 2010-11

  8. Major Works 2009-10 • 11 KV LT Line at ABS/DBN/MNU/CMN : Rs. 398.05 Lakhs • Teacher Accomodation : Rs. 77.00 Lakhs • Class Room Furniture : Rs. 61.30 Lakhs • Infrastructure Dev. at KMP. NP : Rs. 60.00 Lakhs • Market Stall at DBN/MNU : Rs. 25.00 Lakhs • Health Sub-Centre (5 Nos.) : Rs. 50.00 Lakhs

  9. Major Works 2010-11 • 11 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. ICT Infrastructure with PRIs uptoSep 2010

  14. MGNREGA • Labour Budget for 2010-11 • Target of Employment Generation : 71.49 Lakhs Mandays. • Estimated Amount for Wage Payments : Rs. 71.49 Crores. • Administrative and Contingency Expenditure : Rs. 7.58 Crores • Material Component as per Labour Budget : Rs. 47.23 Crores. • Total Labour Budget for 2010-11 : Rs. 126.30 Crores • Fund Availability in 2010-11 • Opening balance as on 31.03.2010 : Rs. 49.77 Lakhs. • Central Share : Rs. 4698.08 Lakhs • State Share : Rs. 202.57 Lakhs • Misc. receipt (Bank Interest) : Rs. 5.17 Lakhs • Total fund available during 2010-11 : Rs. 4955.59 Lakhs. • Fund Utilization in 2010-11 • Utilised on wages component : Rs. 2380.00 Lakhs (62%) • Utilised on pure Material component : Rs. 1458.16 Lakhs (38%) • Utilised on Admn. Expenditure : Rs. 133.65 Lakhs (3%) • Status on utilization of fund (as on 30-09-2010) : Rs. 3971.81 Lakhs.

  15. MGNREGA Expenditure & Mandays Generation uptoSep 2010

  16. Demand and Provision of Mandays uptoSep 2010 MGNREGA

  17. Wage Material Ratio uptoSep 2010 MGNREGA

  18. Assets Created uptoSep 2010

  19. Sector-wise Expenditure uptoSep 2010 MGNREGA

  20. Convergence with Line Depts. uptoSep 2010 MGNREGA

  21. Bank and Post Office Accounts uptoSep 2010 MGNREGA

  22. Inspection of Works inSep 2010 MGNREGA

  23. Extension of BC Model uptoSep 2010 MGNREGA

  24. Panchayat Development Fund 2009-10

  25. Panchayat Development Fund 2010-11

  26. 12th Finance Commission 2009-10

  27. 12th Finance Commission 2010-11

  28. 13th Finance Commission2010-11

  29. Thank You

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