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~ Administrative Development Activities ~

Contents :-

*

 Rural Development Schemes (Centrally Sponsored And Grants-in-Aid) executed through Zilla Parishad Chk-out

*

 NSAP, United & Grants Of Finance Commission through DPRDO  Check-out 

*

 Border Area Development Programme, MPLADS & BEUP Schemes executed through Development and Planning Section of DM Office    Check-out 

*

 Schemes of Uttar Banga Unnayan Parshad   Check-out 

*

 Development Schemes out of Backward Class Welfare Department Grants  Check-out 

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Rural Development Schemes executed through Cooch Behar Zilla Parishad
(1999-2000 to 2001-2002)

Sl.
no.

    Item of Works Expenditure
(in Rs. lakh)		    Achievement
 1.   I & WD

1,683.00

 Widening and strengthening of 72 nos. of embankments
2.   Roads, Bridges and Culverts 1,061.00  Widening and strengthening of 156.48 km road
3.   Minor Irrigation  714.50 1150 STW have been sunk and provided 1150 pump sets covering 1150 beneficiary groups consisting of 9200 families for proving irrigation to 11500 acre of agricultural land
4.   Social Forestry, Parks and Gardens
  and Tourism		  207.01 1,228.00 acres covered under social forestry;
2 parks have been set up;
3 Tourist centre has been set up at Rasilbeel
5.   Animal Resource Development  169.83 Infrastructure development of Poultry farms and Cattle development 
6.   Cottage & Small-scale Industries 194.84 1)  Provided incentive to 6 entrepreneurs
2)  Infrastructure development for C&SSI
7.   Rural water Supply Scheme 74.85 1)  Providing drinking water facilities to 100 Jr. High, High &
     Higher Secondary Schools
2)  256 Tube wells have been installed for supply of safe
     drinking water
8.   Rural Electrification 1,666.66 Length of HT line constructed - 56.437 km; length of LT line 3 phase constructed - 77.191 km; length of single phase LT line constructed - 81.397 km; Number of consumers benefited : 2756
9.   Improvement of High & HS School 43.95 20 nos. of Higher Secondary school
10.   Development of "Hats" 42.10 13 Hats have been developed in the district
11.   Rural Sanitation Programme 60.18 Covered 22,744 families under this programme
12.   Rural Housing under IAY 9,787.12 Number of families benefited : 51,367
13.   Employment Assurance Scheme 2,014.77 11,94,897 man days created
14.   Sishu Siksha Kendra   700 centres have been started in this district

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Special Initiatives by CZP 
        Besides the above programme, during this current financial year sanction has been received under RIDF-VII for construction of 768 Anganwari Centres with Rs.1374.72 lakh, 100 flood shelter-cum-Primary Schools with Rs.659.00 lakh, construction of 20 Primary School buildings with Rs.50.00 lakh and 200 two storied primary schools with 1042.80 lakh. Setting up 9 small RLI with Rs.41.85 lakh, 8 MDTWs with Rs.60.00 lakh and 240 STWs with Rs.96.00 lakh. The works are under process.

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 JGSY 
 Up-to-Date Performance for the Year 2001-2002 (up to February 2002)

 FINANCIAL (in Rs. lakh)

  PHYSICAL ACHIEVEMENT (in lakh mandays)

O/B
as on 1/04/01

Allocation  for the year 2001-2002

Release

Bank Int./ Misc. receipt

Total Fund

Expenditure

% of Exp.

Closing Balance

SC

ST

Others

Total

PH

Women

Landless

Central

State

Total

132.62
(audited fig.)

 1912.89

815.41

271.80

1087.21

11.13

1230.96

984.92

80.01

246.04

3.28

0.03

1.93

5.24

0.03

0.57

4.28

NB : 1450.00 tones food grains (rice) has been sub-alloted to the Gram Panchayats being 15% of 9650.00 tones

~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~

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 EAS 
 Up-to-Date Performance for the Year 2001-2002 (up to February 2002)

FINANCIAL
(in Rs. lakhs)

Physical Achievement
(in lakh mandays)

ALLOCATION

 O/B
  as on
 1/4/01

RELEASE

Bank Int. /Misc. receipt

Total Fund

EXPENDITURE 

% of Exp. 

Closing Balance

SC

ST

Others

Total

Central

State

Total

Central

State

Total

Wage

Non- Wage

 Total

382.52

127.50

510.02

83.30 (audited fig.)

535.67

178.55

714.22

13.18

810.70

164.10

111.46

275.56

 33.99 

535.14

1.20

0.01

0.63

1.84

NB : 0.66 thousand tones food grains (rice) has been sub-alloted to the Panchayat Samities / Zilla Parishad being 15% of 4.43 thousand tones

~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~

 Rural Housing Schemes 
 Up-to-Date Performance for the Year 2001-2002 (up to February 2002)

 Housing Schemes for Rural Poor

FINANCIAL
(in Rs. lakhs)

Physical Achievement
(no. of houses)
O/B as on 4/1/01 Allocation

RELEASE

 Bank Int. /Misc. receipts Total Fund Exp. % of Exp. Closing Balance Target SC ST Other Total
Central State Total
IAY New Construction 166.87 2514.14 1885.59 628.53 2514.12 11.97 2692.96 2222.79 82.54 470.17 12570 3688 51 1976 5705
IAY Upgradation 82.55 628.54 471.40 157.14 628.54 0.03 711.12 523.66 73.64 187.46 6285 1915 23 1059 2997
PMGY (GA) New Construction 58.87 N/A 0 0 0 0.52 59.39 52.80 88.90 6.59 1678 196 3 69 268
PMGY (GA) Upgradation 16.10 N/A 0 0 0 0.08 16.18 13.90 85.91 2.28 839 82 3 31 116

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 PMGY (GA) (Infrastructure) 
 Up-to-Date Performance for the Year 2001-2002 (up to February 2002)

FINANCIAL
(in Rs. lakhs)		 Physical Achievements
(in lakh mandays)

ALLOCATION

 O/B as on 4/1/01

RELEASE

 Bank Int. /Misc/ receipt Total Fund Expenditure % of Exp. Closing Balance SC ST Others Total Women Landless
Central State Total Central State Total
N/A N/A N/A 21.06 Nil Nil Nil 0.35 21.41 15.00 70.06 6.41 0.02 0 0.01 0.03 0.01 0.03

~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~

 Performance of Rural Sanitary Mart 
 Up-to-Date Performance for the Year 2001-2002 (up to February 2002)

Year Target

No. of Latrine constructed

 Total
Non IAY IAY
1999-2000 17000 4457 14327 18784
2000-2001 17000 6678 13121 19799
2001-2002 17000 6657 15008 21665 (Upto Feb. 2002)

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= = = = = = = = = = = = = = =  ~ ( end of activity - I ) ~  = = = = = = = = = = = = = = = 

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NSAP, United and Grants of Finance Commission through DPRDO

Schemes implemented by Panchayat &
Rural Development Deptt.

 Fund Received
(in Rs. lakh)		 Fund Utilised
(in Rs. lakh)
N.O.A.P.S. (2001-2002)  125.31 123.06
N.M.B.S. (2001-2002) 8.45 8.45
N.F.B.S. (2001-2002) 24.52 24.52
10th Finance Commission
(Infrastructure) 1996-'97 to 1999-2000		 1043.68 1032.68
10th Finance Commission
(Remunerative Asset) 1999-2000		 435.50 295.90
11th Finance Commission (2000-01 to 2001-'02) 865.26 104.52
United Fund 875.43 440.22

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BADP, MPLADS & BEUP Schemes

 BADP 
 .

Sl. no. Year No. of Schemes Allotment Received Amount Spent Nature of works and Status
1. 1997-1998 1 no. Rs. 17.50 lakh Rs. 17.50 lakh Road Scheme - I (Completed)
2. 1998-1999 21 nos. Rs. 89.78 lakh Rs. 89.78 lakh 9 Schools (Completed); 5 Flood Shelters (Completed)
6 Markets Development (Completed); 1 Steel Bridge  (Completed); 1 Electrification of Morgue, Mathabhanga (Completed)

3.

 1999-2000 55 nos. Rs. 508.05 lakh Rs. 446.98 lakh 21 Flood Shelters (Completed); Acquisition of a land for Truck Terminus (80% complete); 3 Community Halls (Completed); 1 Bridge (80% complete); 2 VIP Roads (under process); 8 Anganwadi Centers (Completed); 1 Cremation Ground (Completed); 1 Boundary Wall (Completed)
1 Shopping Complex (Completed);  12 Markets Development (Completed); 18 Schools/ Colleges (Completed); 1 Solar Electrification (Completed); 4 Street Lightings (Completed); 7 Public Toilet & Bathrooms (Completed); 1 Truck Terminus (under construction);           
4 Culverts (Completed).
4. 2000-2001 20 nos. Rs. 139.75 lakh Rs. 129.54 lakh 2 Flood Shelters (50% complete); 1 College Building (53% complete); 2 Schools (Completed); 1 Open Air Stage (89% complete); Construction of 1 Oran BOP (Completed);
2 Drinking facilities (Completed); 5 Bridges & Culverts (Completed); 1 Community Hall; 1 Protection of BOP (Completed); 4 Development of Markets (Completed).
5. 2001-2002 40 nos. Rs. 424.37 lakh Rs. 11.91 lakh 2 Flood Shelters; 16 Schools/Colleges;   4 Bridges; 4 Roads; 2 Community Halls; 1 Procurement of Medicine; 8 Markets Development; Extension of Rabindra Bhavan, Haldibari; Development of Ashutosh Hall, Mathabhanga; 1 Drinking Water facility at "BOP".

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 MPLADS 
 .

Sl. no. Name of M.P. Year Total no. of Works Recommended Total no. of Works sanctioned on Recommendation Amount Sanctioned Total no. of Works Completed Actual Expenditure Total no. of Running Schemes
  1. 

Shri Amar Roy Prodhan, MP (LS)

1993-94 to
1999-2000

  365 365 769.02 307 648.80 58
2.

Smt. Minati Sen, MP (LS)

 1999-2000 9 9 28.05 - 5.40 9
3.

Shri Joachim Baxla, MP (LS)

 1998-99 to
1999-2000		 9 9 18.00 5 11.00 9
4.

Gen. Sankar Roy Chowdhury,
                                     MP (RS)

 1999-2000 3 3 14.80 - 7.41 3
5.

Shri Pranab Mukherjee, MP (RS)

 1999-2000 3 3 6.80 - - 3
6.

Prof. Bharati Roy, MP (RS)

 1997-98 to
1999-2000		 43 42 156.47 33 104.92 10
7.

Shri Jayanta Bhattacharjee,
                                     MP (RS)

 2000-2001 4 4 13.50 - - 4
TOTAL : 436 435 1006.64 345 777.53 96

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 BIDHAYAK ELAKA UNNAYAN PRAKALPA (B.E.U.P) 

Sl. no.

No. & Name of Assembly Constituency

Name of MLA

Total Fund received from Nodal Dept. upto the or. (since inception)

Schemes recommended by MLA (cumulative)

Schemes sanctioned (cumulative)

Schemes for which fund released ZP/DGAHC/ DUDA/SUDA

Schemes completed

Schemes started but not completed

Schemes sanctioned but not started

Total Exp. upto the end of the quarter

Balance Funds (4-11)

Remarks

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

1

 2 3 4 5A 5B 6A 6B 7A 7B 8A 8B 9A 9B 10A 10B 11 12 13
1. Mek. (SC) A/C

Paresh Ch. Adhikary

 27.50 lakh 11 23.64 4 6.78 4 6.78 4 6.78 Nil Nil Nil Nil 6.78 21.02

Const. of 7 School Buildings; 4 Cluster Tubewells.

2.

 Sitalkuchi SC (A/C) Sudhir Barman

27.50 lakh

 11 34.41 8 27.50 8 27.50 4 11.50 2 3.50 2 12.50 12.87 14.61 Const. of 10 School Buildings; Const. of 1 Bridge.

3.

 Mathabhanga SC (A/C) Dinesh Ch. Dakua

27.50 lakh

 10 27.49 10 27.49 9 27.09 5 11.06 1 3.50 4 12.49 13.86 13.64 Purchase of 3 Sports Equipment; Const. of 6 School Buildings; 1 Cluster STW.

4.

 Cooch Behar North (Gen) Dipak Sarkar

27.50 lakh

 13 14.99 13 14.99 13 14.99 9 12.08 4 3.02 Nil Nil 12.08 15.42 7 Minor Irrigation Schemes; Const. of 4 School Buildings; Purchase of 1 Lab. Instrument.

Sl. no.

No. & Name of Assembly Constituency

Name of MLA

Total Fund received from Nodal Dept. upto the or. (since inception)

Schemes recommended by MLA (cumulative)

Schemes sanctioned (cumulative)

Schemes for which fund released ZP/DGAHC/ DUDA/SUDA

Schemes completed

Schemes started but not completed

Schemes sanctioned but not started

Total Exp. upto the end of the quarter

Balance Funds (4-11)

Remarks

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

No.

Amt.

1

 2 3 4 5A 5B 6A 6B 7A 7B 8A 8B 9A 9B 10A 10B 11 12 13
5. Cooch Behar West (Gen) Akshay Thakur

27.50 lakh

 10 14.95 10 14.95 10 14.95 6 2.70 4 12.25 Nil Nil 8.95 18.55 Const. of 4 School Buildings; 2 Electrification Schemes; Purchase of Furniture for 4 Schools.
6. Sitai Gen (A/C) Nripendra Nath Roy

27.50 lakh

 9 21.63 5 17.63 3 13.13 3 13.13 Nil Nil 2 4.50 13.13 14.37 Const. of 4 School Buildings; Sinking of 4 Tubewells; 1 L.T. extn.
7. Dinhata Gen (A/C) Kamal Guha

27.50 lakh

 8 20.05 8 20.05 2 15.50 Nil Nil 2 15.50 1 0.49 14.25 13.25 Const. of 1 Road; 2 Cluster SAW
8. Natabari Gen (A/C) Tamser Ali

27.50 lakh

 19 25.19 16 25.19 7 15.00 6 8.00 1 7.00 9 10.19 9.20 18.30 Const. of 1 RSJ Bridge; Const. of 17 School Buildings; Sinking of 1 Tubewell.
9. Tufanganj SC (A/C) Puspa Ch. Das

27.50 lakh

 24 27.49 24 27.49 21 24.50 13 15.00 Nil Nil 11 12.49 15.00 12.50 Const. of 24 School Buildings.
        Note :  Amt.   - Amount            

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Development Schemes out of Uttarbanga Unnayan Parshad Fund (2000-2001 & 2001-2002)
.
Fund Received
(Rs. in lakh)		 Expenditure
(Rs.in lakh)		 Balance
(Rs. in lakh)		 Nature of Works executed
 642.27 444.13 198.07 Eleven flood protection embankments, one system improvement scheme, workshop at NBST, Cooch Behar & revolving fund of Rs. 50 lakh to Mathabhanga & Baneswar markets

*

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Development Schemes out of Backward Classes Welfare Department Grants
.
        Community Development Schemes under Special Central Assistance to Special Component Plan for Scheduled Castes, Special Central Assistance to Tribal Sub Plan and Article 275(i) of the Constitution of India for Scheduled Tribes during the year 2000-2001.
Name of the Scheme Fund earmarked by Govt. Nos. of Proposals sent to Govt. Fund Involved Fund Sanctioned Remarks

Special Central Assistance to Special Component Plan for Scheduled Castes

 Rs. 45,00,000 24 nos. Rs. 91,07,000 - Yet to be sanctioned by Govt.

Special Central Assistance to Tribal Sub Plan and Article 275(i) of the Constitution of India for Scheduled Tribes

 Rs. 6,00,000 2 nos. Rs. 10,06,000 - Yet to be sanctioned by Govt.

LUMP Grantnts
Name of the Scheme Fund Received Total Expenditure Nos. of Schemes Remarks

Lump Grant to Cooch Behar Zilla Parishad for Scheduled Castes

 Rs. 2,73,70,000 Rs. 2,53,92,934 36 Balance
Rs. 19,77,066
to be released as second phase

Lump Grant to Cooch Behar Zilla Parishad for Scheduled Tribes

 Rs. 5,10,000 Rs. 2,56,000 1

Balance
Rs. 2,54,000
to be released as second phase 


Special Development Programme under Special Central Assistance to Special Component Plan
for Scheduled Castes during the year 2000-2001

       An amount of Rs. 3,52,11,000  has been sanctioned for 22 schemes for Construction of road, Bridge, Culverts, Construction and Repair/Renovation of School Buildings, Construction of shelter for shelter-less, Drinking water facility, Drainage system etc. as Special Development Programme under Special Central Assistance to Special Component Plan for Scheduled Castes during the year 2000-2001. Almost all works have been completed, some are under construction. 

*

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