DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
Name of MP : Consolidated
S.No.
MP : Rajya Sabha & Lok Sabha
During the
Month
Upto the Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 855.00 0.00 550.00 1405.00
(b) From Other District 80.12 0.00 56.00 136.12
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 10.00 22.30 43.53 53.53
(d) Net availability with DRDA (a+b-c) 925.12 -22.30 562.47 1487.59
2 Scheme/works recommended by MP
(a) No. of works 667 193 352 1019
(b) Estimated cost 1196.89 276.92 560.44 1757.33
3 Work sanctioned by DRDA
(a) No. of works 667 209 352 1019
(b) Estimated cost 1196.89 279.45 560.44 1757.33
4 Expenditure 744.83 71.95 497.01 1241.84
5 No. of Works :
Particulars
Upto the
Previous
Year
During Current Year
(a) Completed 274 126 207 481
(b) In Progress 267 74 112 379
(c) Not Started 26 39 68 94
(d) Cancelled 11 21 54 65
Total
(3+5)
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
Name of MP : Sh. Ashok Gehlot
MP : LOK SABHA, JODHPUR
S.No.
During the
Month
Upto the Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 555.00 0.00 0.00 555.00
(b) From Other District 0.00 0.00 0.00 0.00
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 0.00 0.00 0.00 0.00
(d) Net availability with DRDA (a+b-c) 555.00 0.00 0.00 555.00
2 Scheme/works recommended by MP
(a) No. of works 369 0 0 369
(b) Estimated cost 557.63 0.00 0.00 557.63
3 Work sanctioned by DRDA
(a) No. of works 369 0 0 369
(b) Estimated cost 557.63 0.00 0.00 557.63
4 Expenditure 430.11 0.000 64.869 494.979
5 No. of Works :
Particulars
Upto the
Previous
Year
During Current Year
(a) Completed 181 35 85 266
(b) In Progress 74 0 0 74
(c) Not Started 21 0 0 21
(d) Cancelled 6 2 2 8
Total
(3+5)
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
Name of MP : Sh. Ramniwas Mirdha/ Col. Sonaram
MP : Lok Sabha, Barmer
S.No.
During the
Month
Upto the Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 0.000 0.000 0.000 0.000
(b) From Other District 51.620 0.000 40.000 91.620
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 0.000 0.000 0.000 0.000
(d) Net availability with DRDA (a+b-c) 51.620 0.000 40.000 91.620
2 Scheme/works recommended by MP
(a) No. of works 43 12 43 86
(b) Estimated cost 65.010 0.000 38.788 103.798
3 Work sanctioned by DRDA
(a) No. of works 43 12 43 86
(b) Estimated cost 65.010 2.000 38.788 103.798
4 Expenditure 42.730 4.109 44.129 86.859
5 No. of Works :
Particulars
Upto the
Previous
Year
During Current Year
(a) Completed 19 23 30 49
(b) In Progress 18 0 7 25
(c) Not Started 0 4 8 8
(d) Cancelled 4 0 0 4
Total
(3+5)
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
During the
Month
MP : Rajya Sabha
Name of MP : Sh. M.G.K. Menon/S.Agarwal/M.C. Sharma/LM Singhwavi/O.S. Lakhawat/R.D. Agarwal Smt.
Jamna Barupal
S.No.
Upto the Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 250.000 0.000 200.000 450.000
(b) From Other District 28.500 0.000 6.000 34.500
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 10.000 22.300 43.530 53.530
(d) Net availability with DRDA (a+b-c) 268.500 -22.300 162.470 430.970
2 Scheme/works recommended by MP
(a) No. of works 127 18 42 169
(b) Estimated cost 322.790 85.310 158.690 481.480
3 Work sanctioned by DRDA
(a) No. of works 127 18 42 169
(b) Estimated cost 322.790 85.840 158.690 481.480
4 Expenditure 222.920 15.985 133.975 356.895
5 No. of Works :
Particulars
Upto the
Previous
Year
During Current Year
(a) Completed 70 12 21 91
(b) In Progress 51 0 2 53
(c) Not Started 5 0 15 20
(d) Cancelled 0 5 5 5
Total
(3+5)
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
MP : Lok Sabha
Name of MP : Sh. Jaswant Singh Vishnoi
MP : Jodhpur
Upto the During Current Year
Total
S.No.
Particulars
Previous During the
Upto the Month (3+5)
Year Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 50.000 0.000 350.000 400.000
(b) From Other District 0.000 0.000 0.000 0.000
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 0.000 0.000 0.000 0.000
(d) Net availability with DRDA (a+b-c) 50.000 0.000 350.000 400.000
2 Scheme/works recommended by MP
(a) No. of works 128 160 264 392
(b) Estimated cost 251.460 181.609 352.959 604.419
3 Work sanctioned by DRDA
(a) No. of works 128 176 264 392
(b) Estimated cost 251.460 181.609 352.959 604.419
4 Expenditure 49.070 51.856 254.036 303.106
5 No. of Works :
(a) Completed 4 56 71 75
(b) In Progress 124 74 103 227
(c) Not Started 0 32 42 42
(d) Cancelled 1 14 47 48
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF M.P. LOCAL AREA DEVELOPMENT SCHEME
Month : March'2001 (YEAR : 2000-2001)
Name of MP : Sh. Jaswant Singh Jasol
S.No.
During the
Month
MP : Rajya Sabha
MP : Jodhpur
Upto the Month
1 2 3 4 5 6
1 Funds actually received by DRDA
(a) From Govt. of India
(i) Order No. -- -- -- --
(ii) Amount 0.000 0.000 0.000 0.000
(b) From Other District 0.000 0.000 10.000 10.000
(c) Funds transferred to other district
(i) Name of the District -- -- -- --
(ii) Date -- -- -- --
(iii) Amount 0.000 0.000 0.000 0.000
(d) Net availability with DRDA (a+b-c) 0.000 0.000 10.000 10.000
2 Scheme/works recommended by MP
(a) No. of works 0 3 3 3
(b) Estimated cost 0.000 10.000 10.000 10.000
3 Work sanctioned by DRDA
(a) No. of works 0 3 3 3
(b) Estimated cost 0.000 10.000 10.000 10.000
4 Expenditure 0.000 0.000 0.000 0.000
5 No. of Works :
Particulars
Upto the
Previous
Year
During Current Year
(a) Completed 0 0 0 0
(b) In Progress 0 0 0 0
(c) Not Started 0 3 3 3
(d) Cancelled 0 0 0 0
Total
(3+5)
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PROGRESS REPORT OF M.L.A. LOCAL AREA DEVELOPMENT SCHEME
Month : Mar'2001
Closing Balance of previous year --
1 Cash 85.15
2 Advances 26.43
3 Total (1+2) 111.58
4 Adjustment made out of the advances given upto the previous year 0.92
5 Net total balance of previous year (3-4) 110.66
6 Releases of current year 292.50
7 Total available amount upto month (5+6) 403.16
CONSTITUENCY WISE INFORMATION
Name of Constituency
Soorsagar Shergarh Osian Bilara Luni Phalodi Bhopalgarh Sardarpura Jodhpur Total
1 No. of incomplete works of Previous years 20 15 23 19 19 13 21 19 11 160
Proposed Works of Current Year
2 No. of proposed works 26 30 6 45 48 32 55 20 13 275
3 Estimated cost of proposed works 44.48 39.45 8.46 39.73 43.82 43.75 42.88 38.00 34.00 334.57
Position of Sanctioned (Financial) works of Current Year
4 No. of sanctioned works 19 22 4 20 35 28 -- -- -- 128
5 Cost of sanctioned works 36.26 30.47 5.46 22.97 31.91 38.35 -- -- -- 165.41
Expenditure
6 On Incomplete works of previous years 11.23 11.09 14.81 14.65 21.69 14.09 16.12 18.62 11.83 134.13
7 On works sanctioned in the current year 21.94 18.72 3.60 15.10 24.22 25.75 -- -- -- 109.33
8 Total Expenditure 33.17 29.81 18.41 29.75 45.91 39.84 16.12 18.62 11.83 243.46
No. of Complete Works
9 Out of Incomplete works of previous years 6 7 10 12 15 11 11 8 3 83
10 Out of new sanctioned works of current year 11 9 3 6 20 13 -- -- -- 62
No. of Cancelled Works
11 Out of works of previous years -- 1 -- -- 2 1 2 -- -- 6
12 Out of new sanctions -- -- -- -- 2 -- -- -- -- 2
No. of Ongoing Works
13 Out of Incomplete works of previous years 10 4 4 5 1 1 7 9 4 45
14 Out of sanctioned works of current year 5 11 1 14 10 15 -- -- -- 56
No. of Works not started
15 Out of Incomplete works of previous years 4 3 9 2 1 -- 1 2 4 26
16 Out of sanctioned of current year 3 2 -- -- 3 -- -- -- -- 8
17 No. of Incomplete & closed works -- -- -- -- -- -- -- -- -- 0
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PROGRESS REPORT - BATTIS ZILA BATTIS KAAM YOJNA
District : Jodhpur Month : March'2001
INCOMPLETE WORKS OF PREVIOUS YEARS :
1 No. of incomplete works as on 01.04.2000 : 171
2 Amount required to complete the incomplete works of
previous years as on 01.04.2000
: 139.09
SANCTION WORKS OF CURRENT YEAR :
In MLA Quota
3 No. of sanctioned works : 0
4 Cost of sanctioned works : 0.00
Others
5 No. of sanctioned works : 0
6 Cost of sanctioned works : 0.00
EXPENDITURE (Rs. in Lacs) :
7 On Incomplete works of previous years : 0.000
8 On works sanctioned in the current year : 0.000
9 Total Expenditure : 0.000
NO. OF COMPLETE WORKS :
2000-2001

10 Out of Incomplete works of previous years : 1
11 Out of new sanctioned works of current year : 0
NO. OF CANCELLED WORKS :
12 Out of works of previous year : 0
13 Out of new Sanctions : 0
NO. OF ONGOING WORKS :
Out of Incomplete works of previous years
14 Out of sanctioned works in 95-96 & before : 9
15 Out of sanctioned works in 96-97 : 33
16 Out of sanctioned works in 97-98 : 57
17 Out of sanctioned works in 98-99 : 65
18 Out of sanctioned works of current year : 6
NO. OF WORKS NOT STARTED
19 Out of Incomplete works of previous years : 0
20 Out of sanctioned of Previous year : 0
21 No. of Incomplete & closed works : --
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT : JODHPUR
INCOMPLETE WORKS OF PREVIOUS YEARS :
Month : March'2001
1 No. of incomplete works as on 01.04.2000 : 128
2 Amount required to complete the incomplete works of
previous years as on 01.04.2000
SANCTION WORKS OF CURRENT YEAR :
In MLA Quota
: 174.73
3 No. of sanctioned works : 0
4 Cost of sanctioned works : 0.00
Others
DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PROGRESS REPORT - UNTIED FUND YOJANA
5 No. of sanctioned works : 0
6 Cost of sanctioned works : 0
EXPENDITURE (Rs. in Lacs) :
7 On Incomplete works of previous years : 0.000
8 On works sanctioned in the current year : 0.000
9 Total Expenditure : 0.000
NO. OF COMPLETE WORKS :
10 Out of Incomplete works of previous years : 2
11 Out of new sanctioned works of current year : 0
NO. OF CANCELLED WORKS :
12 Out of works of previous year : 0
13 Out of new Sanctions : 0
NO. OF ONGOING WORKS :
Out of Incomplete works of previous years
14 Out of sanctioned works in 95-96 & before : 1
15 Out of sanctioned works in 96-97 : 0
16 Out of sanctioned works in 97-98 : 50
17 Out of sanctioned works in 98-99 : 75
18 Out of sanctioned works of current year : 0
NO. OF WORKS NOT STARTED :
19 Out of Incomplete works of previous years : 0
20 Out of sanctioned of Previous year : 0
21 No. of Incomplete & closed works : 0
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVEOPMENT AGENCY, JODHPUR
SAHABHAGI NAGAR VIKAS YOJANA
Month : March'2001 YEAR : 2000-2001
(Rs. in Lacs)
S.No. Year Allocation
Administrative Sanction Exp. Upto the year Balance Amount
Public Cont. Yojana Fund
Total
Public
Cont.
Yojana
Fund
Total
Public
Cont.
Yojana
Fund
Total
Works
Sanctioned
Works
Completed
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 1995-1996 132.820 157.530 157.530 315.060 53.330 96.710 150.040 104.200 36.110 140.310 63 42
2 1996-1997 15.000 41.650 41.650 83.300 17.100 26.740 43.840 128.750 24.370 153.120 14 7
3 1997-1998 80.000 53.620 52.175 105.795 101.030 98.920 199.950 81.340 5.450 86.790 36 33
4 1998-1999 40.000 75.800 75.800 151.600 63.390 83.720 147.110 93.750 -38.270 55.480 56 16
5 1999-2000 20.000 24.790 24.790 49.580 14.040 5.670 19.710 104.500 -23.940 80.560 43 0
6 2000-2001 0.000 0.000 0.000 0.000 1.350 0.000 1.350 103.150 -23.940 79.210 0 2
TOTAL
287.820 353.390 351.945 705.335 250.240 311.760 562.000 212 100
Allocation : 287.820
Admn. Sanc. Issued : 351.945
Balance Amount : -64.125
Addl. Collector (Dev.)
D.R.D.A., Jodhpur
2000-2001

Month : March'2001
A. PHYSICAL
1 Target of New Plants : --
Revival of old plants 30
2 Plants Completed New : Nil
Revival
Nil
3 Plants under construction : Nil
4 Details of Plants Commissioned : Nil
Size KVIC Drum type Deenbandhu Other
Category of Beneficiaries
Others
2 Cum
3 Cum
4 Cum
B. FINANCIAL
SC ST SM/SF
1 Balance as on 01.04.2000 : 0.34
2 Allocation during the year
(a) State : --
(b) Central : --
3 Receipt during the year
(a) State : 7.10
(b) Central : --
(c) Others Zila Parishad, Pali 10.90
4 Total Available Fund : 18.34
5 Expenditure upto the Month/Amount Transfer : 18.40
6 Balance : -0.06
B-I DETAILS OF UC's/ SUBSIDY CLAIM
1 Plants Constructed (No.) : Nil
2 Subsidy Paid
State : --
Central : --
3 Turnkey Charges : --
4 Claims Submitted
No. of Plants : --
Amount : --
C. IBP / NBP
DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
BIOGAS MONTHLY PROGRESS REPORT
C.A. Audit Report : --
Pending Audit Para's : --
1 Plants Sanctioned : 5
2 Completed : --
3 Under Progress : 5
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

1. Name of State : Rajasthan
2. Name of Nodal Deptt./Agency : D.R.D.A., Jodhpur
3. Annual Target :
4. Physical Progress : --
Month : March'2001
Category
of plants
No. of
cooking
conn./
family
covered
(KG)
Details of
duel fuel
eng. /
generator
etc. (cap.)
1 2 3 4 5 6 7 8 9 10 11 12
I IBP
Pal Gaon,
Pal Road,
Jodhpur
Raj. Gau Seva
Sangh, Pal Road,
Jodhpur
45 KVIC April'99 249000 1300 -- -- -- --
I IBP
--
--
--
Location
Pinjara Pole,
Phalodi
Rawan Ka
Chabutra,
Haddimeal Jodhpur
Ind. Area,
Jodhpur
Mandore
harijen Basti,
Jodhpur
Oswal Gau Seva
Sadan, Pinjara Pole,
Phalodi
Aryan Assosiate,
Jodhpur
Aryan Assosiate,
Jodhpur
Aryan Assosiate,
Jodhpur
DISTRICT RURAL DEVELOPMENT AGENCY, JOHDPUR
COMMUNITY, INSTITUTIONAL AND NIGHT-SOIL BASED BIOGAS PROGRAMME
Name & Address of
society organisation
owing/managing the
plants
Progress Report in respect of Completed/ Under complition Plants
Capacity
(cum)
Model
(KVIC/
NEDA/
SULABH)
Date of comp.
Commissioning for
fully completed
plants or details of
stage up to which
work is completed
Total
Estimated
Cost
No. of
gas
lights,
if any
45 KVIC Under Progress 249000 -- -- -- -- --
35 Night Soil Under Progress 975000
35 Night Soil Under Progress 975000
35 Night Soil Under Progress 975000
Quantity of
cattle
dung (Kg)
/ No. of
user
available
for the
plant
Details of gas utilisation
No. of latrine
attached with
the plant
-- -- -- -- --
-- -- -- -- --
-- -- -- -- --
--
Maderana
Collony,
Bhadwasia,
Jodhpur
Aryan Assosiate,
Jodhpur
35 Night Soil Under Progress 975000
-- -- -- -- --
2000-2001
Addl. Collector (Dev.)
DRDA, Jodhpur

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
District Level Summary Report
Monthly Performance Report on the EMPLOYMENT ASSURANCE SCHEME
Year : 2000-2001 Disrtict : JODHPUR
Month : Mar'2001
I. Summary Data
(a) No. of Persons Registered Under E.A.S. as on date : 0.000 (Lacs)
(b) Average daily labour attendance (During the month) : 163 (Nos.)
Male : 46 (Nos.)
Female : 117 (Nos.)
(c) Total No. of works completed (Upto the month) : 64 (Nos.)
(d) Works under Performance (Upto the month) : 135 (Nos.) **
(e) Expenditure :298.240 (Rs.in Lacs)
II. Physical Performance ** (135 ONGOING, 8 NS, 16 CANC.)
(a) Employment Generated
(i) S.C. : 0.066 (Lac Mandays)
(ii) S.T. : 0.008 (Lac Mandays)
(iii) Other : 0.267 (Lac Mandays)
(iv) Total : 0.341 (Lac Mandays)
(v) Women : 0.110 (Lac Mandays)
(vi) Landless : 0.010 (Lac Mandays)
(vii) F.B.L. (Free Bonded Labourers) : --
III. Financial Performance (Cumulative including the month under report)
Release as on date
Expenditure
Central State Total Wage Non-Wage Total
1 2 3 4 5 6
272.58 90.86 363.44 178.94 119.30 298.24
Note : 1. Exp. of Rs. 201.25 Lac is only adj. of payment
against the work Completed & ongoing in previous year
2. Cash Bal. In Scheme as on 1.4.00 is -55.69 Lacs
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
District Level Summary Report
Monthly Performance Report on the INDIRA AWAAS YOJANA
Year : 2000-2001 Disrtict : JODHPUR
Month : Mar'2001
I. Summary Data
During the
month
Cum.including
current month
Beneficiaries Identified (Cum.for the year) (Nos.) : 41 937
Houses Completed (Cumulative for the Year) (Nos.) : 128 675
Houses under progress (Nos.) : ** 0 211
Expenditure (Lacs) : 12.872 109.830
II. Physical Performance
Categories
(a) S.C.
(b) S.T.
(c) Others
Total (a to c)
(d) Freed Bonded Labourers
(e) Women
During the Month
54
19
55
128
--
23
** (211 ONGOING, 27 NS, 24 CANC.)
House Completed
Cummulative including
Current month
375
95
205
675
--
453
III. Financial Performance (Cumulative including the month under report)
Release as on date
Expenditure
Central State Total (1+2) S.C. S.T. Other Total (4+5+6)
1 2 3 4 5 6 7
96.73 31.08 127.81 69.490 18.790 21.550 109.830
No. of Houses alloted in the name of female member of household : 453
No. of Houses alloted in the name of Husband & Wife : 222
No. of Houses alloted in the name of member of household : 0
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

INDIRA AWAAS YOJANA (UPGRADATION)
Conversion of unserviceable kutcha houses into pucca/ semi pucca houses
State : Rajasthan
Physical Performance
MONTHLY PERFORMANCE
Month : Mar'2001
Year : 2000-2001
1. Annual Target (Houses) 311 (in Nos.)
2. Houses upgraded (Cumulative for the year including current month)
Category
During the month Cumulative including current month
(a) SC 54
180
(b) ST 0
19
(c) Free bonded labourers -
-
(d) Ex-servicemen etc. -
-
(e) Disabled -
-
(f) Others 9
23
Total 63
222
3. Percentage of houses upgraded to Annual Target (%)
4. Houses under upgradation 137 (in Nos.)
Financial Performance
1. Opening Balance as on 01.04.2000 0.00 (Rs. In lac)
2. Central Releases 20.90 (Rs. In lac)
3. State Releases 6.96 (Rs. In lac)
4. Total availability of funds (1+2+3) 27.86 (Rs. In lac)
5. Cumulative Expenditure upto end of month (Rs. In lac)
Category
During the month Cumulative including current month
(i) SC 1.55
21.66
(ii) ST 2.63
4.28
(iii) Others 0.55
4.45
(iv) Total 4.73
30.39
6. Percentage of expenditure to total availability of funds
(Total Expenditure/Total availablity of funds)*100
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PERFORMANCE REPORT OF JGSY (State)
Proforma - 1
District : Jodhpur Year : 2000-2001 Month : Mar'2001
DISTRICT LEVEL SUMMARY REPORT
Summary Data
Total No. of works undertaken
Total No. of works completed (upto the month)
Works under progress (upto the month)
No. of works undertaken exclusively for SC/ST
No. of works completed (upto the month) for SC/ST
Works under progress (upto the month) SC/ST
No. of works undertaken exclusively for Disabled persons
No. of works completed (upto the month) for Disabled persons
1101
945
82
128
120
8
1
1
(Nos.)
(Nos.)
(Nos.)
(Nos.)
(Nos.)
(Nos.)
(Nos.)
(Nos.)
Cumulative expenditure upto the month
Expenditure on the works undertaken for disabled persons
Expenditure on individual beneficiary schemes for SCs/STs
Employment Generated (Cumulative upto the month)
426.130
0.000
117.500
3.320
(Rs. In Lac)
(Rs. In Lac)
(Rs. In Lac)
(Lac Mandays)
PHYSICAL PERFORMANCE
EMPLOYMENT GENERATED CATEGORY-WISE
Categories
SC
ST
Disabled Persons
Others
Total
Women
Landless
Others
(Lac Mandays)
Employment Generated
During the month Cum. upto the month
0.000 1.290
0.000
0.470
0.000 0.000
0.210 1.560
0.210 3.320
0.159 1.299
0.000 0.786
0.000 0.551
FINANCIAL PERFORMANCE (CUMULATIVE INCLUDING THE MONTH UNDER REPORT)
(Rs. In Lacs)
O.B. at the beginning
of the year **
Releases as on date
Total
Cumulative Expenditure
Centre State Total Other receipts availability Gen.working SC/ST Disabled Maint. Other Total
1 2 3 4 5 6 7 8 9 10 11 12
86.95 194.59 64.86 259.45 0.00 346.40 290.92 117.50 0.20 13.14 4.37 426.13
** Cash : 23.09
Advance : 63.86
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
CREDIT CUM SUBSIDY SCHEME
Month : March'2001
I. Physical Performance (Cummulative including the current month)
S.No.
District
Annual
Target
District Level Report
Total
(4+5+6)
Freed
Bonded
Labourers
Ex-
Service
Men
CCSS - District
Form II (a)
Monthly
District Level
Units : Numbers
No. of Houses Completed
House
No. of Houses Completed for Number of
Under
SC ST Others
Progress
Disabled Women
Smokeless
Chullah
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Jodhpur 250 -- -- -- -- 12 -- -- -- -- -- --
Sanitary
Latrines
Note : Application of BPL families has been forwarded to Banks for sanction of Loan
SC/ST 102
Others 215
Total 317
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
Month : March'2001
II. Financial Performance
RAJASTHAN CREDIT CUM SUBSIDY SCHEME
CCSS - District
Monthly
District Level
S.No.
District
Opening
Balance
as on
01.04.00
Allocation 2000-2001
Centre
State
Total
(4+5)
Centre
Release
State
Total
(7+8)
Total
Availability
(3+9)
Expenditure
SC ST Others
Exp. Upto
March'01
(11+12+13)
% Exp.
To Total
Available
Freed
Bonded
Labourers
Expenditure on
Ex-
Service
men
Disabled
Women
Total Loan
Disbursed
Total Loan
Recovered
Average
Loan
Disbursed
Average
Loan
Recovered
Credit
Subsidy
Ratio
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 Jodhpur 4.98 0 0 0 0 0 0 4.98 - -- - -- -- -- -- -- -- -- -- -- -- --
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PROGRESS REPORT - APNA GAON APNA KAAM
District : Jodhpur Month : Mar'2001
As per C.A. Audit Report Balance as on 01.04.00 : 39.49
given to Executive Agencies before 01.04.00 : 9.3
Adjusted against advances given before 01.04.00 : 9.3
INCOMPLETE WORKS OF PREVIOUS YEARS :
1 No. of incomplete works as on 01.04.2000 : 47
2 Amount required to complete the incomplete
works of previous years as on 01.04.2000
: 31.79
SANCTION WORKS OF CURRENT YEAR :
3 No. of sanctioned works : 0
AMONTH OF SANCTIONED WORKS
4 AGAK (State Plan) Head : 0.000
5 Other Schemes : 0.000
6 Public Contribution : 0.000
7 Total (4+5+6) : 0.000
8 Amount released in Current Year : 0.00
EXPENDITURE (Rs. in Lacs) :
ON INCOMPLETE WORKS OF PREVIOUS YEARS
9 AGAK (State Plan) Head : 26.650
10 Other Schemes : 0.600
11 Public Contribution : 0.000
12 Total (9+10+11) : 27.250
2000-2001

ON WORKS SANCTIONED IN CURRENTS YEAR
13 AGAK (State Plan) Head : 0.000
14 Other Schemes : 0.000
15 Public Contribution : 0.000
16 Total (13+14+15) : 0.000
NO. OF COMPLETE WORKS :
17 Out of Incomplete works of previous years : 23
18 Out of new sanctioned works of current year : 0
NO. OF CANCELLED WORKS :
19 Out of works of previous year : 0
20 Out of Current Year : --
NO. OF ONGOING WORKS :
Out of Incomplete works of previous years
21 Out of sanctioned works in 96-97 & before : 7
22 Out of sanctioned works in 97-98 : 5
23 Out of sanctioned works in 98-99 : 9
24 Out of sanctioned works in 99-2000 : 2
25 Out of sanctioned works of current year : 0
NO. OF WORKS NOT STARTED :
26 Out of Incomplete works of previous years : 1
27 Out of sanctioned of current year : 0
28 No. of Incomplete & closed works : 0
PENDING FOR SANCTIONS :
29 No. of works : 0
30 Required Amount of AGAK (State Plan) Head : 0
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
IPP-IX PROGRESS REPORT OF CIVIL WORKS
PART-I WORK IN PROGRESS
DISTRICT : JODHPUR Month : Mar'01 (Rs. in Lacs)
S.No.
Sub Health's work & place
Block / PHC / PS
Sanctioned
Cost
Expenditure during
Exp. Upto
Feb'01 Mar'01 Mar'01
Physical
status of work
(Code No.)
Observations,
if any
Year
1 2 3 4 5 6 7 8 9 10
1 BELWA RANAJI BALESAR 2.70 0.00 0.00 2.43 O 1994-95
2 ZINZINYALA BALESAR 2.70 0.00 0.00 2.25 O 1994-95
3 KHUDIYALA BALESAR 2.50 0.00 0.00 2.25 O 1995-96
4 UTAMBER BALESAR 2.50 0.00 0.00 2.25 O 1995-96
5 SEKHALA BALESAR 2.50 0.00 0.00 2.25 O 1995-96
6 BASANI MAMNA BALESAR 2.50 0.00 0.00 2.25 O STATE PLAN
7 GHODERLAI BALESAR 2.50 0.00 0.00 2.25 O STATE PLAN
8 DHANDHANIA SASAN BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
9 BALESAR DURGAWATA BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
10 BELWA BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
11 BAWARLI BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
12 KUI-INDA BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
13 BASTVA BALESAR 2.50 0.00 0.00 2.25 O JRY HEAD
1 BADI SID BAP 2.70 0.00 0.00 2.40 O 1994-95
2 TEKARA BAP 2.70 0.00 0.00 2.50 O 1994-95
3 CHIMANA BAP 2.50 0.00 0.00 2.50 O 1995-96
4 NOKHA CHARNA BAP 2.50 0.00 0.00 2.25 O 1995-96
5 ROHINA BAP 2.50 0.00 0.00 2.46 O 1995-96
6 GHANTIYALI BAP 2.50 0.00 0.00 2.25 O 1995-96
7 SIHADVA BAP 2.50 0.00 0.00 2.25 O 1995-96
8 KHIDRAT (KELANSAR) BAP 2.50 0.00 0.00 2.50 O 1995-96
9 DHADARWALA BAP 2.50 0.00 0.00 2.25 O 1995-96
10 BAORI KALLAN BAP 2.50 0.00 0.00 2.50 O 1995-96
11 NOKHA BHATIYAN BAP 2.50 0.00 0.00 2.50 O 1995-96
12 CHARNASI BAP 3.00 0.00 0.00 3.00 O JRY HEAD
1 SIYARA BHOPALGARH 2.70 0.00 0.00 2.70 O 1994-95
2 DEOTARA BHOPALGARH 2.70 0.00 0.00 2.70 O 1994-95
3 MALAR BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
4 TIGRA (ASHAPUR) BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
5 NADSAR BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
6 MINDOLI BHOPALGARH 2.50 0.00 0.00 2.25 O 1995-96
7 GADERI BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
8 KAGAL BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
9 KHOKHARIYA BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
10 DHARMI BHOPALGARH 2.50 0.00 0.00 2.25 O 1995-96
11 RUDIYA BHOPALGARH 2.50 0.00 0.00 2.25 N 1995-96
12 HINGONIYA BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
13 DHORU BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
14 CHHAPLA BHOPALGARH 2.50 0.00 0.00 2.25 O 1995-96
15 KHEDI SALVAN BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
16 BANDHARA BHOPALGARH 2.50 0.00 0.00 2.25 O 1995-96
17 KUMBHARA BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
18 GHODAVAT BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
19 BAGORIA BHOPALGARH 2.50 0.00 0.00 2.50 O 1995-96
20 HINGOLI BHOPALGARH 2.50 0.00 0.00 2.50 O STATE PLAN
21 MASJID KI DHANI BHOPALGARH 3.00 0.00 0.00 3.00 O JRY HEAD
22 BARA KALAN BHOPALGARH 2.50 0.00 0.00 2.50 O JRY HEAD
ONGOING WORKS :
1 RAMDAWAS KALLAN BHOPALGARH 2.50 0.00 0.00 0.00 CANCELLED 1995-96
2 SHOPRA BHOPALGARH 2.50 0.00 0.00 0.00 CANCELLED 1995-96
1 CHIRDHANI BILARA 2.70 0.00 0.00 2.40 O 1994-95
2 MALAWAS BILARA 2.70 0.00 0.00 2.40 O 1994-95
3 SINDHIYON KI DHANI BILARA 2.50 0.00 0.00 2.25 O 1995-96
4 RAWAR KI DHANI BILARA 2.50 0.00 0.00 2.50 O 1995-96
5 BINJWARIA BILARA 2.50 0.00 0.00 2.50 O 1995-96
6 UDALIYAWAS BILARA 2.50 0.00 0.00 2.25 O 1995-96
7 KALAUNA BILARA 2.50 0.00 0.00 2.50 O 1995-96
8 BINAWAS BILARA 2.50 0.00 0.00 2.50 O 1995-96
9 BADI KALLAN BILARA 2.50 0.00 0.00 2.25 O 1995-96
10 CHODHA BILARA 2.50 0.00 0.00 2.50 O 1995-96
11 BIJASANI BILARA 2.50 0.00 0.00 2.25 O 1995-96
12 BHAGASANI BILARA 2.50 0.00 0.00 2.25 O 1995-96
13 SILARI BILARA 2.50 0.00 0.00 2.50 O 1995-96
14 KERIYON KI DHANI BILARA 2.50 0.00 0.00 2.25 O 1995-96
15 GADHSURIYA BILARA 2.50 0.00 0.00 2.50 O 1995-96
16 NANAN BILARA 2.50 0.00 0.00 2.50 O 1995-96
17 JALKHA BILARA 2.50 0.00 0.00 2.50 O 1995-96
18 JAVASIYA BILARA 2.50 0.00 0.00 2.50 O 1995-96
19 JASPALI BILARA 2.50 0.00 0.00 2.50 O 1995-96
2000-2001

20 PICHYAK BILARA 2.50 0.00 0.00 2.25 N 1995-96
21 KUPDAWAS BILARA 2.50 0.00 0.00 2.25 O 1995-96
22 MURKASANI BILARA 2.50 0.00 0.00 2.50 O 1995-96
23 CHANDELAV BILARA 2.50 0.00 0.00 2.50 O 1995-96
24 HUNGOAN KALLAN BILARA 2.50 0.00 0.00 2.50 O 1995-96
25 JHAK BILARA 2.50 0.00 0.00 2.03 O STATE PLAN
26 LAVARI BILARA 2.50 0.00 0.00 2.50 O JRY HEAD
27 KHARIYANAS BILARA 2.50 0.00 0.00 2.25 O JRY HEAD
28 BHAKRON KI DHANI BILARA 2.50 0.00 0.00 2.50 O JRY HEAD
29 BAGDAVATON KI DHANI BILARA 3.00 0.00 0.00 3.00 O JRY HEAD
30 BHAKHARI KI DHANI BILARA 3.00 0.00 0.00 2.50 O JRY HEAD
ONGOING WORKS :
1 RAMPURIYA BILARA 2.50 0.00 0.00 2.25 I 1995-96
2 BARNA BILARA 3.00 0.00 0.00 0.00 NS DISPUTE JRY HEAD
1 PAL LUNI 2.70 0.00 0.00 2.70 O 1994-95
2 DHANDHIYA LUNI 2.70 0.00 0.00 2.63 O 1994-95
3 CHICHARLI LUNI 2.50 0.00 0.00 2.25 O 1995-96
4 KARANI YALI LUNI 2.50 0.00 0.00 2.50 O 1995-96
5 DOLI LUNI 2.50 0.00 0.00 2.50 O 1995-96
6 GANGANA LUNI 2.50 0.00 0.00 2.50 O 1995-96
7 SINLI LUNI 2.50 0.00 0.00 2.49 O 1995-96
8 VISHNU KI DHANI LUNI 2.50 0.00 0.00 2.50 O 1995-96
9 LUNAWAS KALLAN LUNI 2.50 0.00 0.00 2.50 O 1995-96
10 MELWA LUNI 2.50 0.00 0.00 2.25 O 1995-96
11 NARNADI LUNI 2.50 0.00 0.00 2.50 O 1995-96
12 LUNAWAS CHARNA LUNI 2.50 0.00 0.00 2.50 O 1995-96
13 MODI JOSHIYANA LUNI 2.50 0.00 0.00 2.50 O 1995-96
14 UTESHAR LUNI 2.50 0.00 0.00 2.25 O 1995-96
15 HINGOLA LUNI 2.50 0.00 0.00 2.50 O 1995-96
16 ROHICHA KHURD LUNI 2.50 0.00 0.00 0.00 CANCELLED 1995-96
17 SIKARPURA LUNI 2.50 0.00 0.00 2.50 O 1995-96
18 SINDLO KI DHANI LUNI 2.50 0.00 0.00 2.50 O STATE PLAN
19 BHANDU KALAN LUNI 3.00 0.00 0.00 2.70 O JRY HEAD
ONGOING WORKS :
1 BIRDAWAS LUNI 2.50 0.00 0.00 2.00 I 1995-96
2 SUBHDHAND LUNI 2.50 0.00 0.00 1.85 O 1995-96
3 LOLAWAS LUNI 2.50 0.00 0.00 2.00 I 1995-96
4 MOGARA KALLAN LUNI 3.00 0.00 0.00 2.70 O STATE PLAN
5 PARIHARON KI DHANI LUNI 2.50 0.00 0.00 2.25 I JRY HEAD
6 KHATAWAS LUNI 3.00 0.00 0.00 1.50 F JRY HEAD
7 KHARABERA BHIMAVATA LUNI 3.00 0.00 0.00 1.50 F JRY HEAD
8 KHARABERA PUROHITAN LUNI 3.00 0.00 0.00 1.50 C JRY HEAD
9 KAKELAV LUNI 2.50 0.00 0.00 2.50 E STATE PLAN
10 FITKASNI LUNI 3.00 0.00 0.00 2.70 N JRY HEAD
1 KHOKHARIA MANDORE 2.70 0.00 0.00 2.70 O 1994-95
2 GHYALON KI DHANI MANDORE 2.70 0.00 0.00 2.70 O 1994-95
3 GHANTIYALI MANDORE 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
1 SANTODA KHURD OSIAN 2.70 0.00 0.00 2.25 O 1994-95
2 KAJNAU KALLAN OSIAN 2.70 0.00 0.00 2.25 O 1994-95
3 HERLAI OSIAN 2.50 0.00 0.00 2.25 O 1995-96
4 MELANA OSIAN 2.50 0.00 0.00 2.25 O 1995-96
5 JOINTRA OSIAN 2.50 0.00 0.00 2.25 O 1995-96
6 BERAI OSIAN 2.50 0.00 0.00 2.50 O 1995-96
7 BORVI KHURD OSIAN 2.50 0.00 0.00 2.50 O 1995-96
8 KHARDA MEVASA OSIAN 2.50 0.00 0.00 2.25 O 1995-96
9 POONASAR OSIAN 2.50 0.00 0.00 2.00 O 1995-96
10 DHUNDHARA OSIAN 2.50 0.00 0.00 0.00 CANCELLED 1995-96
11 HATUNDI OSIAN 2.50 0.00 0.00 2.25 O 1995-96
12 SIRMANDI OSIAN 2.50 0.00 0.00 2.25 O 1995-96
13 HANIA OSIAN 2.50 0.00 0.00 2.00 O STATE PLAN
14 KHINDAKOR OSIAN 2.50 0.00 0.00 2.25 O STATE PLAN
15 MANDIYAI KHURD OSIAN 2.50 0.00 0.00 2.00 O JRY HEAD
16 NIMBON KA TALAB OSIAN 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
17 KADVA OSIAN 2.50 0.00 0.00 2.00 O JRY HEAD
18 PADASALA OSIAN 2.50 0.00 0.00 2.25 O JRY HEAD
19 KHARI KHURD OSIAN 2.50 0.00 0.00 0.00 CANCELLED JRY HEAD
20 JETIYAWAS OSIAN 2.50 0.00 0.00 2.00 O JRY HEAD
21 BEDU OSIAN 2.50 0.00 0.00 2.50 O JRY HEAD
22 HERDHANI OSIAN 2.50 0.00 0.00 2.50 O JRY HEAD
23 BAPINI OSIAN 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
24 RAIMALWARA OSIAN 2.50 0.00 0.00 2.25 O JRY HEAD
25 MADIYAI KALAN OSIAN 2.50 0.00 0.00 2.25 O JRY HEAD
26 TAPU OSIAN 3.00 0.00 0.00 2.25 O JRY HEAD
27 GHEWADA OSIAN 3.00 0.00 0.00 2.40 O JRY HEAD
28 NEWRA ROAD OSIAN 3.00 0.00 0.00 2.40 O JRY HEAD
29 MEENO KI DHANI (EKALK.) OSIAN 3.00 0.00 0.00 2.25 N JRY HEAD
30 CHANDALIYA OSIAN 3.00 0.00 0.00 2.30 O JRY HEAD
ONGOING WORKS :
1 BARSALU KHURD OSIAN 2.50 0.00 0.00 1.25 F 1995-96
2 BHALASARIA OSIAN 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
2000-2001

3 BHAKRI OSIAN 2.50 0.00 0.00 1.50 I JRY HEAD
4 BHED OSIAN 3.00 0.00 0.00 1.75 I JRY HEAD
5 SILLI OSIAN 2.50 0.00 0.00 1.25 F JRY HEAD
6 BADA KOTECHA OSIAN 2.50 0.00 0.00 2.00 K JRY HEAD
7 RAJASANI OSIAN 2.50 0.00 0.00 2.00 K JRY HEAD
8 KHAWANIA OSIAN 2.50 0.00 0.00 0.75 I STATE PLAN
9 KHETASAR OSIAN 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
1 BITHADI PHALODI 2.70 0.00 0.00 2.70 O 1994-95
2 KUNDAL PHALODI 2.70 0.00 0.00 2.70 O 1994-95
3 DAYAKAUR PHALODI 2.50 0.00 0.00 2.25 O 1995-96
4 SANWARIES PHALODI 2.50 0.00 0.00 1.62 O 1995-96
5 PADIYAL PHALODI 2.50 0.00 0.00 2.50 O 1995-96
6 UGRAS PHALODI 2.50 0.00 0.00 2.10 O 1995-96
7 CHILA PHALODI 2.50 0.00 0.00 0.00 CANCELLED 1995-96
8 RANISAR PHALODI 2.50 0.00 0.00 2.50 O 1995-96
9 HOPARDI PHALODI 2.50 0.00 0.00 2.28 O 1995-96
10 KHUSALAVA PHALODI 2.50 0.00 0.00 2.25 O 1995-96
11 MOKHERI PHALODI 2.50 0.00 0.00 2.25 O 1995-96
12 JATABAS PHALODI 2.50 0.00 0.00 2.50 O STATE PLAN
13 MORIYA PHALODI 2.50 0.00 0.00 2.28 O STATE PLAN
14 RAYDA PHALODI 2.50 0.00 0.00 2.50 O STATE PLAN
15 SUVAP PHALODI 2.50 0.00 0.00 2.50 O STATE PLAN
16 PALINA PHALODI 2.50 0.00 0.00 2.50 O STATE PLAN
17 LAXMAN NAGAR PHALODI 2.50 0.00 0.00 2.26 O STATE PLAN
18 JHRDE KI BHAKARI PHALODI 2.50 0.00 0.00 2.00 N STATE PLAN
19 BHOJAKOR PHALODI 2.50 0.00 0.00 2.00 O STATE PLAN
20 FATEH SAGAR PHALODI 2.50 0.00 0.00 2.25 O STATE PLAN
21 BENGTI KHURD PHALODI 2.50 0.00 0.00 2.50 O STATE PLAN
22 DHANDU PHALODI 2.50 0.00 0.00 2.00 O JRY HEAD
23 BHARSINGO KA BAS PHALODI 3.00 0.00 0.00 1.50 O JRY HEAD
24 KERLA PHALODI 3.00 0.00 0.00 2.49 O JRY HEAD
25 DHELANA PHALODI 3.00 0.00 0.00 2.08 O JRY HEAD
ONGOING WORKS :
1 MANDLA KALLAN PHALODI 2.50 0.00 0.00 1.05 D 1995-96
2 BHOJASAR PHALODI 2.50 0.00 0.00 2.18 N 1995-96
3 MANDLA KHURD PHALODI 2.50 0.00 0.00 1.25 F STATE PLAN
4 KRISHAN NAGAR PHALODI 3.00 0.00 0.00 2.29 N STATE PLAN
5 CHANDAR NAGAR PHALODI 2.50 0.00 0.00 0.96 F STATE PLAN
6 BHIYASAR(BARJASAR) PHALODI 3.00 0.00 0.00 1.50 D STATE PLAN
1 RAISAR SHERGARH 2.70 0.00 0.00 0.00 CANCELLED 1994-95
2 BHUNGRA SHERGARH 2.50 0.00 0.00 0.00 CANCELLED 1995-96
3 CHUTARPURA SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
4 SABARSAR SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
5 HIMMATPURA SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
6 PABUSAR SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
7 GUMANPURA SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
8 DEVRAJGARH SHERGARH 3.00 0.00 0.00 0.00 CANCELLED JRY HEAD
9 CHARNA BHANDU SHERGARH 2.70 0.00 0.00 1.40 O 1994-95
10 GUMANSINGHPURA SHERGARH 2.50 0.00 0.00 2.13 O STATE PLAN
11 CHORDIA SHERGARH 2.50 0.00 0.00 2.25 O JRY HEAD
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
DISTRICT : JODHPUR Month : Mar'01 (Rs. in Lacs)
S.No. Sub Health's work & place Block / PHC / PS Sanctioned
Cost
IPP-IX PROGRESS REPORT OF CIVIL WORKS
PART-I WORK IN PROGRESS
Expenditure during
Exp. Upto
Feb'01 Mar'01 Mar'01
Physical
status of work
(Code No.)
Observations,
if any
1 2 3 4 5 6 7 8 9 10
ONGOING WORKS :
1 RAMPURIYA BILARA 2.50 0.00 0.00 2.25 I 1995-96
2 BIRDAWAS LUNI 2.50 0.00 0.00 2.00 I 1995-96
4 LOLAWAS LUNI 2.50 0.00 0.00 2.00 I 1995-96
5 PARIHARON KI DHANI LUNI 2.50 0.00 0.00 2.25 I JRY HEAD
6 KHATAWAS LUNI 3.00 0.00 0.00 1.50 F JRY HEAD
7 KHARABERA BHIMAVATA LUNI 3.00 0.00 0.00 1.50 F JRY HEAD
8 KHARABERA PUROHITAN LUNI 3.00 0.00 0.00 1.50 C JRY HEAD
9 BARSALU KHURD OSIAN 2.50 0.00 0.00 1.25 F 1995-96
10 BHAKRI OSIAN 2.50 0.00 0.00 1.50 I JRY HEAD
11 BHED OSIAN 3.00 0.00 0.00 1.75 I JRY HEAD
12 SILLI OSIAN 2.50 0.00 0.00 1.25 F JRY HEAD
13 BADA KOTECHA OSIAN 2.50 0.00 0.00 2.00 K JRY HEAD
14 RAJASANI OSIAN 2.50 0.00 0.00 2.00 K JRY HEAD
15 MANDLA KALLAN PHALODI 2.50 0.00 0.00 1.05 D 1995-96
Year
S.No. Physical Progress Code No. S.No. Bottleneckness
Code No.
1 Taking Over Land A 1 Non Availability of Land
01
2 Preparation of Drawing B 2 Non Availability of Plans
02
3 Technical Sanction C 3 Estimate not Sanctioned
03
4 Award of Work D 4 Tender not Approved
04
5 Completed upto Plinth E 5 Non Availability of Fund
05
6 Completed upto Roof Level F 6 Land equate Admn. Sanctoin
06
7 Roof Laid G 7 Court Stay
07
8 Plaster / Floor Completed H 8 Slow progress of Contractor
08
9 Jotnery Work Completed I 9 Any other Reason
09
10 Internal Sanatery Fitting J
11 Internal Electric Fitting K
12 External Services L
13 Development Work Comp. M
14 Work Completed N
15 Building Handed over O
YEAR
Sanctioned
ABSTRACT
Work
Completed
Ongoing
Exp.
Deptt.
Trans.
Cancelled
1994-95 18 17 0 41.355 17 1 --
1995-96 95 84 5 206.535 81 6 --
JRY 56 34 9 89.770 33 12 1
TOTAL 169 135 14 337.660 131 19 1
Dispute
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
STATE PLAN (Sub Health Centre) PROGRESS REPORT OF CIVIL WORKS
PART-I WORK IN PROGRESS
DISTRICT : JODHPUR Month : Mar'01 (Rs. in Lacs)
S.No. Sub Health's work & place Block / PHC / PS Sanctioned
Cost
Expenditure during
Exp. Upto
Feb'01 Mar'01 Mar'01
Physical
status of work
(Code No.)
Observations,
if any
Year
1 2 3 4 5 6 7 8 9 10
ONGOING WORKS :
1 KAKELAV LUNI 2.50 0.00 0.00 2.50 E
2 KHAWANIA OSIAN 2.50 0.00 0.00 0.75 I
3 MANDLA KHURD PHALODI 2.50 0.00 0.00 1.25 F
4 CHANDAR NAGAR PHALODI 2.50 0.00 0.00 0.96 F
5 BHIYASAR PHALODI 3.00 0.00 0.00 1.50 D
STATE PLAN
STATE PLAN
STATE PLAN
STATE PLAN
STATE PLAN
S.No. Physical Progress Code No. S.No. Bottleneckness
Code No.
1 Taking Over Land A 1 Non Availability of Land
01
2 Preparation of Drawing B 2 Non Availability of Plans
02
3 Technical Sanction C 3 Estimate not Sanctioned
03
4 Award of Work D 4 Tender not Approved
04
5 Completed upto Plinth E 5 Non Availability of Fund
05
6 Completed upto Roof Level F 6 Land equate Admn. Sanctoin
06
7 Roof Laid G 7 Court Stay
07
8 Plaster / Floor Completed H 8 Slow progress of Contractor
08
9 Jotnery Work Completed I 9 Any other Reason
09
10 Internal Sanatery Fitting J
11 Internal Electric Fitting K
12 External Services L
13 Development Work Comp. M
14 Work Completed N
15 Building Handed over O
ABSTRACT
YEAR
Sanctioned
Work
Completed
Ongoing
Exp.
Deptt.
Trans.
Cancelled
Dispute
STATE PLAN 25 20 5 51.700 18 -- --
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
MONTHLY PROGRESS REPORT - RURAL GROWTH CENTRE
DISTRICT : JODHPUR Month : March'2001
As per C.A. Audit Report Balance as on 01.04.2000 : 15.19
Advance given to Exe. Agencies before 01.04.2000 : 8.89
Adjusted against advances given before 01.04.2000 : 0
Annual Allocation : 27.00 Lacs
0.00 Receipt upto the Month : March'2001
INCOMPLETE WORKS OF PREVIOUS YEARS :
1 No. of incomplete works as on 01.04.99 : 55
2 Amount required to complete the incomplete works of previous years : 40.48
as on 01.04.99
SANCTION WORKS OF CURRENT YEAR :
FOR RGC
3 No. of sanctioned works : 0
4 Amonth of sanctioned works : 0.000
FOR MRGC
5 No. of sanctioned works : 0
6 Amonth of sanctioned works : 0.00
EXPENDITURE (Rs. in Lacs) :
ON RGC
7 On Incomplete works of previous years : 13.500
8 On works sanctioned in Current Year : 0.000
9 Total Expenditure : 13.500
ON MRGC
10 On Incomplete works of previous years : 5.600
11 On works sanctioned in Current Year : 0.000
12 Total Expenditure : 5.600
NO. OF COMPLETE WORKS :
RGC
13 Out of Incomplete works of previous years : 6
14 Out of new sanctioned works of current year : --
MRGC
15 Out of Incomplete works of previous years : 6
16 Out of new sanctioned works of current year : --
NO. OF CANCELLED WORKS :
RGC
17 Out of works of previous year : 6
18 Out of New Sanctions : --
MRGC
19 Out of works of previous year : 2
20 Out of New Sanctions : --
NO. OF ONGOING WORKS :
RGC
21 Out of sanctioned works in 97-98 & before : 17
22 Out of sanctioned works in 98-99 : 7
23 Out of sanctioned works of current year : --
MRGC
24 Out of sanctioned works in 97-98 & before : 0
25 Out of sanctioned works in 98-99 : 11
26 Out of sanctioned works of current year : --
NO. OF WORKS NOT STARTED :
RGC
27 Out of Incomplete works of previous years : --
28 Out of sanctioned of current year : --
29 No. of Incomplete & closed works : --
MRGC
30 Out of Incomplete works of previous years : --
31 Out of sanctioned of current year : --
32 No. of Incomplete & closed works : --
2000-2001

DISTRICT RURAL DEVELOPMENT AGENCY, JODHPUR
District Level Summary Report
Monthly Performance Report on the Pradhan Mantri Gramodaya Yojana
Year : 2000-2001 Disrtict : JODHPUR
Month : Mar-01
I. Summary Data
During the
month
Cum.including
current month
Beneficiaries Identified (Cum.for the year) (Nos.) : 51 160
Houses Completed (Cumulative for the Year) (Nos.) : 0 1
Houses under progress (Nos.) : 0 159
Expenditure (Lacs) : 4.460 13.995
II. Physical Performance
Categories
(a) S.C.
(b) S.T.
(c) Others
Total (a to c)
(d) Freed Bonded Labourers
(e) Women
During the Month
--
--
--
--
--
--
House Completed
Cummulative including Current
month
1
--
--
1
--
--
III. Financial Performance (Cumulative including the month under report)
Release as on date
Expenditure
Central State Total (1+2) S.C. S.T. Other Total (4+5+6)
1 2 3 4 5 6 7
0.00 18.20 18.20 8.310 0.875 4.810 13.995
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

Pradhan Mantri Gramodaya Yojana (Upgradation)
Conversion of unserviceable kutcha houses into pucca/ semi pucca houses
MONTHLY PERFORMANCE
State : Rajasthan
Physical Performance
Month : Mar-01
Year : 2000-2001
1. Annual Target (Houses) 104 (in Nos.)
2. Houses upgraded (Cumulative for the year including current month)
Category
During the month
Cumulative including current month
(a) SC -
(b) ST -
(c) Free bonded labourers -
(d) Ex-servicemen etc. -
(e) Disabled -
(f) Others -
Total 0
-
-
-
-
-
-
0
3. Percentage of houses upgraded to Annual Target (%)
4. Houses under upgradation 126 (in Nos.)
Financial Performance
1. Opening Balance as on 01.04.2000 0.00 (Rs. In lac)
2. Central Releases 0.00 (Rs. In lac)
3. State Releases 5.20 (Rs. In lac)
4. Total availability of funds (1+2+3) 5.20 (Rs. In lac)
5. Cumulative Expenditure upto end of month (Rs. In lac)
Category
During the month
Cumulative including current month
(i) SC 1.70
(ii) ST 0.44
(iii) Others 0.00
(iv) Total 2.14
4.05
0.65
1.60
6.30
6. Percentage of expenditure to total availability of funds
(Total Expenditure/Total availablity of funds)*100
Addl. Collector (Dev.)
DRDA, Jodhpur
2000-2001

SCHEMES AT A GLANCE
(EMPLOYMENT GENERATION SCHEMES)
DISTRICT : JODHPUR MONTH UPTO : March'2001 FORMAT : 1
Financial Progress (Rs. in Lacs)
Physical Progress (No. of Works)
Mandays (in Lacs)
S.N
Scheme Name
Advance Balance Received
01.04.00 New Sanc.works Total
o. Total Expen- Balance
Completed
Works In
Allocation as on as on During
Balance
Works
(5+6) Diture (7-8)
Progress
01.04.00 01.04.00 2000-2001
Works No. Amount (10+11) Old New Total
Works
Not
Started
Works
Cacelled
Target
Generated
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
(A) Central Sponsored Schemes :
1 J.G.S.Y. 259.45 63.86 23.09 259.45 282.54 426.13 -143.59 161 940 457.70 1101 117 828 945 82 24 50 3.78 3.110
2 I.A.Y. 124.31 19.77 -2.43 82.41 79.98 109.83 -29.85 512 425 74.38 937 475 200 675 211 27 24 0.00 0.000
3 E.A.S. 131.12 35.23 -90.92 363.44 272.52 298.24 -25.72 223 9 0.00 232 64 0 64 135 8 25 0.00 0.288
4 E.A.S. (W/S) 0.00 26.72 101.77 82.41 184.18 59.41 124.77 49 0 0.00 49 0 0 0 20 0 29 0.00 0.000
5 M.P.L.A.D. 400.00 200.05 162.14 606.00 768.14 497.01 271.13 382 352 560.44 734 182 25 207 380 93 54 0.00 0.00
6 D.D.P.(w.s-Fage-1) 0.00 114.47 19.49 507.18 526.67 635.93 -109.26 122 0 0.00 122 0 0 0 122 0 0 0.00 0.00
7 D.D.P. (w.s.Fage-II) 0.00 0.00 93.73 0.00 93.73 59.89 33.84 0 22 524.05 22 0 0 0 22 0 0 0.00 0.00
8 D.D.P. (w.s.Fage-III) 0.00 0.00 0.00 76.88 76.88 0.00 76.88 0 0 0.00 0 0 0 0 0 0 0 0.00 0.00
9 D.D.P.(Comb.I) 0.00 174.79 93.73 186.89 280.62 300.05 -19.43 64 0 0.00 64 0 0 0 64 0 0 0.00 0.00
10 D.D.P.(Comb.II) 0.00 0.00 0.00 63.75 63.75 0.00 63.75 0 0 0.00 0 0 0 0 0 0 0 0.00 0.00
11 I.A.Y.(Upgradtion) 31.08 7.15 0.73 27.86 28.59 30.39 -1.80 40 331 33.10 371 27 195 222 137 5 7 0.00 0.00
12 PMGY (Aawaas) 36.40 0.00 0.00 18.20 18.20 14.00 4.20 0 160 28.00 160 0 1 1 159 0 0 0.00 0.00
13 PMGY (Upgrad.) 10.40 0.00 0.00 5.20 5.20 6.30 -1.10 0 126 12.60 126 0 0 0 126 0 0 0.00 0.00
14 PMGY (Infrastru.) 5.20 0.00 0.00 2.60 2.60 0.00 2.60 0 0 0.00 0 0 0 0 0 0 0 0.00 0.00
TOTAL (A) 997.96 642.04 401.33 2282.27 2683.60 2437.18 246.42 1553 2365 1690.27 3918 865 1249 2114 1458 157 189 3.78 3.40
(B) State Sponsored Schemes :
1 A.G.A.K. 0.00 9.30 39.49 0.00 39.49 27.25 12.24 47 0 0.00 47 23 0 23 23 1 0 0.00 0.000
2 B.Z.B.K. 0.00 138.34 -1.79 0.00 -1.79 0.00 -1.79 171 0 0.00 171 1 0 1 170 0 0 0.00 0.000
3 U.T.F.Y. 0.00 148.35 -54.41 0.00 -54.41 0.00 -54.41 128 0 0.00 128 2 0 2 126 0 0 0.00 0.000
4 M.L.A.L.A.D. 225.00 26.43 85.15 292.50 377.65 231.66 145.99 160 128 165.41 288 83 62 145 101 34 8 0.00 0.000
TOTAL (B) 225.00 322.42 68.44 292.50 360.94 258.91 102.03 506 128 165.41 634 109 62 171 420 35 8 0.000 0.000
Grand Total (A+B)
1222.96 964.46 469.77 2574.77 3044.54 2696.09 348.45 2059 2493 1855.68 4552 974 1311 2285 1878 192 197 0.00 0.000
2000-2001

INDIVIDUAL BENEFICIARY SCHEMES PROGRESS
DISTRICT : JODHPUR MONTH UPTO : MAR'2001
FORMAT : 2
Financial Progress (Rs. in Lacs)
Physical Progress (No. of works)
S.No.
Scheme Name
Allocation
01.04.00
Balance
Receipt
2000-2001
Total
(4+5)
Expenditure
Balance (6-
7)
Target
App.
Sent
Sanction/
under
Training
Benef.
Trained
Disburse (Rs. in Lacs)
Loan Subsidy Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
(A) Central Sponsored Schemes :
1 S.G.S.Y. 99.72 3.83 70.44 74.27 106.32 -32.05 300 408 306 302 317.97 104.35 422.32
(B) State Sponsored Schemes :
1 Bio Gas Program
(a) New Plant 0.00 0.00 15.50 15.50 9.20 6.30 0 0 2 0 0 0 0
(b) Revival of Plant 0.00 0.34 0.00 0.34 0.00 0.34 0 0 0 0 0 0 0
2 T.A.D.A. 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0
3 M.A.D.A. 0.00 9.15 5.25 14.40 0.14 14.26 128 0 0 0 0 0.14 0
4 Scattered 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0
TOTAL 0.00 9.49 20.75 30.24 9.34 20.90 128 0 2 0 0 0.14 0.14
GRAND TOTAL (A+B)
99.72 13.32 91.19 104.51 115.66 -11.15 428 408 308 302 318 104 422
R.S.C.D.C. SCHEMES :
(a) Banking Scheme 0.00 0.00 76.50 76.50 94.35 -17.85 1610 3728 1792 1792 301.71 94.35 396.06
(b)
2000-2001
Non-Banking
Scheme
Total Progress
(All Schemes)
0.00 6.26 61.56 67.82 52.08 15.74 1695 1030 1353 1353 0.00 52.08 52.08
0.00 6.26 138.06 144.32 146.43 -2.11 3305 4758 3145 3145 301.71 146.43 448.14

ECONOMIC & SOCIAL WELFARE SCHEMES PROGRESS
FORMAT : 3
DISTRICT : JODHPUR
MONTH UPTO : MAR'2001
S.No. SCHEME NAME UNIT TARGET ACHIEVEMENT
1 2 3 4 5
1. SMALL SAVING SCHEMES Rs. in Lacs 20000 20173.220
2. PANCHAYAT RAJ SCHEMES :
(a) Nirdhum Chullah No. 3420 2445
(b) Concessional Land Allotment No. 1000 687
3. NATIONAL SCHEMES :
(a) Mukhya Mantri Rozgar Yojana No. 3500 163
(b) Family Beneficiary No. - 258
(c) Balika Samradhi No. - 1438
(d) Maternity Benefits No. - 970
(e) Gharelu Sochayala Nirman No. 5000 3944
(f) Sansthagat Sochayala No. 25 59
(g) National Oldage Pension No. - 10003
2000-2001