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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

District Level WorkshopCapacity Building of Panchayat Raj Institutions

Dhalai District Administration

backward region grant fund
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
major works 2009 10
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
major works 2010 11
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
capacity building infrastructure
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
capacity building training
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.
capacity building training1
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
slide14

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.