SSDS

MONTHLY PROGRESS REPORTS ON NATIONAL FAMILY BENEFIT SCHEME FOR THE MONTH OF JULY’2006

A. FINANCIAL (CENTRAL SHARE)

1. Unspent balance as on 1.4.2006.

i). Programme Money. Rs.1,300.00

ii). Administrative expenses. Rs.2,22,496.00

TOTAL Rs.2,23,796.00

2. Amount received from Govt. of India up to this month.

i). Programme Money. Rs.0

ii). Administrative expenses. Nil

TOTAL Rs.0

3. Amount available for Utilization up to this month.

i). Programme Money. Rs.1,300.00

ii). Administrative expenses. Rs.2,22,496.00

(1+2) TOTAL Rs.2,23,796.00

4. Cumulative expenditure at the end of the previous month.

i). Programme Money. Rs.0

ii). Administrative expenses. Nil

TOTAL Rs.0

5. Amount spent during this month.

i). Programme Money. Rs.0

ii). Administrative expenses. Nil

TOTAL Rs.0

6. Total expenditure up to this month during 2006-07.

i). Programme Money. Rs.10,05,000.00

ii). Administrative expenses. Nil

(4+5) TOTAL Rs.10,05,000.00

7. Balance amount available at the end of this month.

i). Programme Money. Rs.1,300.00

ii). Administrative expenses. Rs.2,22,496.00

(3-6) TOTAL Rs.2,23,796.00

1. Target fixed for the District during 2006-2007. 0

2. Nos. of beneficiaries covered up to previous month during 2006-2007 0

3. No. of beneficiaries covered during this month. 0

4. Total nos. of beneficiaries covered up to end of this month during 2006-2007.

Sl. No.	Category	Male	Female	TOTAL
1.	Scheduled Caste	0	0	0
2.	Scheduled Tribe	0	0	0
3.	Others	0	0	0
GRAND TOTAL		0	0	0

INFORMATION ON NATIONAL OLD AGE PENSION FOR THE MONTH OF JULY’2006

A. FINANCIAL (CENTRAL SHARE)

1. Unspent balance as on 1.4.2006.

i). Programme Money. (-) Rs.15,04,180.00

ii). Administrative expenses. Rs.2,97,300.00

TOTAL (-) Rs.12,06,880.00

2. Amount received from Govt. of India up to this month.

i). Programme Money. Rs.2951600.00

ii). Administrative expenses. Rs.0

TOTAL Rs.2951600.00

3. Amount available for Utilization up to this month.

i). Programme Money. Rs.14,47,420.00

ii). Administrative expenses. Rs.2,97,301.00

(1+2) TOTAL Rs.17,44,721.00

4. Cumulative expenditure at the end of the previous month.

i). Programme Money. Rs.17,41,225.00

ii). Administrative expenses. Rs.55,000.00

TOTAL Rs.17,96,225.00

5. Amount spent during this month.

i). Programme Money. Rs.12,43,050.00

ii). Administrative expenses. Rs.0

TOTAL Rs.12,43,050.00

6. Total expenditure up to this month during 2005-06.

i). Programme Money. Rs.29,84,275.00

ii). Administrative expenses. Rs.55,000.00

(4+5) TOTAL Rs.130,39,275.00

7. Balance amount available at the end of this month.

i). Programme Money. (-) Rs.15,36,855.00

ii). Administrative expenses. Rs.2,42,301.00

(3-6) TOTAL (-) Rs.12,94,554.00

B. FINANCIAL (STATE SHARE)

a). Unspent balance available as on 1.4.2006. (-) Rs.10,50,092.00

b). Amount received from Govt. up to this month. Rs.0

c). Total amount available for utilization up to this month. (-) Rs.10,52,092.00

d). Cumulative expenditure up to end of previous month. Rs.4,87,275.00

e). Amount spent during the month. Rs.4,14,350.00

f). Total expenditure up to this month. Rs.9,01,625.00

g). Balance amount available at the end of the month (-) Rs.19,51,717.00

C. PHYSICAL (BENEFICIARIES)

i). Target fixed for the District during 2005-2006 :- 7379

ii). Total number of beneficiaries covered up to end of this month during 2005-2006.

Sl. No.	Category	Male	Female	Total
1.	Scheduled Caste	939	1299	2238
2.	Scheduled Tribe	1176	1465	2641
3.	Others	1152	1342	2494
GRAND TOTAL		3267	4106	7373

INFORMATION ON IMPLEMENTATION OF SUPPLEMENTARY NUTRITION PROGRAMME FOR PRE-SCHOOL CHILDREN, NURSING & EXPECTANT MOTHER

Progress report for the month of :- July’2006

Name of the District:- JHARSUGUDA.

STATEMENT-A (FUNDS)

Sl. No	Items	SNP (Central-Share) (in Rs.)	SNP State Share) (in Rs.)	TOTAL (in Rs.)
1.	O.B. available as on 1^st,April of current financial year.	Nil	Nil	Nil
2.	Total funds received from Govt. during the current financial year up to the end of the month under report.	Rs.12,24,000/-	Rs.12,24,000/-	Rs.24,48,000/-
3.	Total amount of funds available (1+2)	Rs.12,24,000/-	Rs.12,24,000/-	Rs.24,48,000/-
4.	Total amount of funds spent up to the previous month.	Rs.4,88,120/-0	0	Rs.4,88,120/-
5.	Total amount spent during the month under report.	0	Rs.3,50,423/-	Rs.3,50,523/-
6.	Total amount spent so far during this year (4+5)	Rs.4,88,120/-0	Rs.3,50,423/-	Rs.8,38,643/-
7.	Balance amount available (3-6)	Rs.7,35,880/-	Rs.8,73,577/-1	Rs.16,09,357/-
8.	Probable expenditure for the remaining months of the current financial year	-	-	-

STATEMENT-B (FOODSTUFF)

Sl. No.	Item	QUANTITY IN QUINTAL ONLY
		Rice	Archer dal		-
1.	Balance un-utilized quantity of foodstuff available as on 1^st. April ‘2006.	2102.88	274.08		-
2.	Quantity of Rice allotted by Govt. during the current year up to the month of reporting.	0	0		-
3.	Quantity of foodstuff actually lifted/procured up to the end of the month under reporting.	830.70	305.00		-
a)	Against allotted funds	830.70	0		-
b)	Out of civil deposits.	0	0		-
c)	Through diversion/on credit.	0	152.00		-
	TOTAL	0	0		-
4.	Total quantity of food stuff available (1+3)	2933.58	579.08
5.	Total quantity of foodstuff utilized up to previous month.	1708.79	303.18	0
6.	Quantity of foodstuff utilized during the month under report.	547.14	99.77	0
7.	Total quantity of foodstuff utilized up to the month under report (5+6)	2255.93	402.95	0
8.	Balance quantity of food stuff available for use (4-7)	677.65	176.13	0

STATEMENT-C (BENEFICIARIES)

1. Approved no. of beneficiaries to be covered under SNP Programme :- 32,000

2. Actual Coverage during the month under report.

Beneficiaries	S.C.	S.T.	General.	TOTAL
No. of (0 to 3 yrs.) Normal, Mild & moderate children	2304	5547	4391	12242
No. of (0 to 3 yrs.) Severely mal-nourished children.	73	191	86	350
No. of (3 to 6 yrs.) Normal, Mild & moderate children	2554	4985	2713	10252
No. of (3to 6 yrs.) Severely mal-nourished children.	21	74	27	122
Mother (Pregnant women)	425	1019	811	2255
Mother (Lactating women)	454	1058	877	2389
Total	5831	12874	8905	27610

3. Number of day covered :- 21 days for pre school and 21 days for dry ration.

4. Number of ICDS covered :- 5 (five)

5. Number of village covered :- 350

6. No. of feeding Anganwadi Centre :- 433

STATEMENT-D (BENEFICIARIES DAY)

Normal, Milled & Moderate		Severed Mal Nourished		Pregnant women and Lactating women.	Total
Pre-School	Take-Home	Pre-School	Take Home	Pregnant women and Lactating women.	Total
1	2	3	4	5	6
219548	227958	3789	4855	87410	543560

Information on State Old Age Pension/Widow Pension Scheme for the month of July’2006.

Name of the Block/Urban Local Body	No of school	Block & ULB wise student strength from Class (I to V)							No. of beneficiaries whom feeding given during the reporting month.
		ST		SC		OC		Grand Total	ST		SC		OC		Total
		Boy	Girl	Boy	Girl	Boy	Girl	Grand Total	Boy	Girl	Boy	Girl	Boy	Girl	Total
Jharsuguda Block	123	1763	1752	1033	1058	1377	1153	8136	5785	5949	3229	3295	3570	3391	41491
Kolabira Block	88	1319	1225	419	420	720	720	4823	8522	8270	2981	3588	4903	5602	33866
Kirmira Block	84	1432	1599	422	390	580	494	4917	4637	4866	1146	850	973	666	13138
Laikera Block	103	1673	1625	566	549	605	596	5614	9185	8722	2998	2654	3369	3348	30276
Lakhanpur Block	243	3360	3425	3185	1646	2320	2214	16150	14929	13682	6911	6717	12985	12127	67351
Jharsuguda Municipality	67	991	949	868	695	1191	1276	5970	3336	3266	3242	3309	4075	4630	21858
Brajrajnagar Municipality	40	696	675	924	913	1596	1665	6469	4334	4932	5748	5846	7302	10169	38331
Belpahar NAC	25	338	296	249	267	532	554	2236	266	214	178	170	368	429	1625
TOTAL	773	11572	11546	7666	5938	8921	8672	54315	50994	49901	26433	26429	37545	40362	231664

Quantity of foodstuff supplied to Block/ULB wise school during month.			Block-wise other related expenditure.				Balance quantity of foodstuff available at Block/ ULB level			Block/ULB wise total expenditure incurred during the end of the month.
Rice ( in Qtl.)	Dal ( in Qtl.)	Oil ( in Liter	Fuel ( in Rs.)	Vegetable ( in Rs.)	Supervision ( in Rs.)	Egg. (Rs.)	Rice ( in Qtl.)	Dal ( in Qtl.)	Oil ( in Liter)	Rice ( in Qtl.)	Dal ( in Qtl.)	Oil ( in Liter)	Cost (in Rs)
0	0	0	3316.00	3730.50	6217.50	0	351.89	54.31	241	26.95	5.08	24	-
5.50	0.58	4	3789.60	4263.30	7105.50	0	29.60	8.38	55	33.86	4.97	24	-
0	0	0	1195.02	1344.96	2241.60	0	8.28	12.66	12	14.55	1.56	7	-
0	0	0	4019.20	4521.60	7536.00	0	0	0	0	30.27	5.27	0.25	-
0	0	0	10594.7	11919.0	19865.1	0	603.98	85.73	476	67.35	14.14	0.67	-
72.96	14.15	81	3424.48	3852.54	6420.90	0	135.00	19.22	51	21.85	4.49	0.21	-
0	0	0	5129.76	5770.98	9618.30	0	0	0	0	38.33	6.73	0.32	-
0	0	0	352.16	396.18	660.3	0	36.71	0	0	2.20	0.32	1.5	-
78.46	14.73	85	31820.9	35799.0	59665.2	0	1165.46	180.3	835	235.36	42.56	57.95	-

Sl. No	Name of the Block/ULB	Target fixed	No. of beneficiaries on rolled during the previous month.				No. of beneficiaries added during the month.				No. of beneficiaries ceased during the month				N. of beneficiaries on rolled during the month.
Sl. No	Name of the Block/ULB	Target fixed	OAP	WP	LP	Total	OAP	WP	LP	Total	OAP	WP	LP	Total	OAP	WP	LP	Total
1.	Jharsuguda	1009	323	684	2	1009	1	3	0	4	2	2	0	4	322	685	02	1009
2.	Kolabira	747	210	535	2	747	0	0	0	0	0	0	0	0	210	535	2	747
3.	Kirmira	733	531	198	04	733	1	0	0	1	1	0	0	1	531	198	4	733
4.	Laikera	810	242	568	0	810	1	2	0	3	3	0	0	3	240	570	0	810
5.	Lakhanpur	1827	748	1056	6	1810	9	7	1	17	0	0	0	0	757	1063	7	1827
6.	Jharsuguda Municipality	697	290	313	76	679	12	5	1	20	0	0	0	0	302	318	77	697
7.	Brajrajnagar Municipality	557	236	261	55	552	2	4	1	7	1	0	0	1	237	265	55	557
8.	Belpahar N.A.C.	255	68	151	36	255	0	0	0	0	0	0	0	0	68	151	36	255
	Total	6635	2648	3766	181	6595	26	21	3	52	7	2	0	9	2667	3785	183	6635

GRAND TOTAL

GRAND TOTAL

TOTAL

QUANTITY IN QUINTAL ONLY

TOTAL

Total

WP