Annual Report 2003-2004
Annual Report 2003-2004
Annual Report 2003-2004
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and the balance Rs.3412.39 lakh is to be contributed by the beneficiaries.<br />
Government of India has already released Rs.2769.48 lakh, for these 15<br />
projects towards the 1st instalment of their committed share. Government<br />
of India has further released Rs.410.48 lakh towards 2 nd instalment for<br />
Balasore TSC project. Against the total release of Rs.3179.96 lakh, the<br />
matching State share (in the approved ratio) worked out is Rs.995.95 lakh.<br />
Up to <strong>2003</strong>-04, an amount of Rs.289.61 lakh has been mobilized towards<br />
State share leaving a gap of Rs.706.34 lakh. In the Budget Estimate for<br />
<strong>2004</strong>-05, an amount of Rs.540.00 lakh has been proposed towards<br />
proportionate State share to reduce the gap.<br />
Target<br />
The following table sums up project-wise physical targets for<br />
implementing the different components of TSC.<br />
District-wise Physical Targets of TSC Components<br />
Sl. District Approved Targets<br />
No. IHLs School Anganwadi Sanitary Total<br />
Toilets Toilets Complexes Sanitation<br />
For<br />
women Villages<br />
1 Balasore 195,000 1,161<br />
2 Bhadrak 135,000 703<br />
3 Bolangir 199,853 1,200<br />
4 Cuttack 155,000 1,432 342 14<br />
5 Ganjam 190,000 1,325<br />
6 Jagatsingpur 95,628 1,310<br />
7 Jajpur 162,500 1,707 300 10<br />
8 Kandhamal 100,000 561 937<br />
9 Kendrapada 165,000 1,000<br />
10 Khurda 150,000 780<br />
11 Koraput 221,421 900<br />
12 Nayagarh 122,500 1,117 300 8<br />
13 Puri 160,323 1,000<br />
14 Rayagada 134,397 800<br />
15 Sundergarh 183,809 1,975 2<br />
Total 2,370,431 16,971 937 944 32<br />
[Table 6.4]
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