A Publication of the Asian Research JournalsAJMRAsian Journal of Multidimensional ResearchVol.1 Issue 1, June 2012, ISSN 2278-4853Table II presented the year-wise consolidated detail of funds released and expenditure<strong>in</strong>curred by selected watershed NGO <strong>in</strong> the study area.TABLE IIYEAR-WISE DETAIL OF FUNDS RELEASED AND EXPENDITURE INCURREDDURING THE STUDY PERIOD I.E. 2003-04 TO 2007-08 IN SELECTED WATERSHEDNGO UNDER IWDP-III, KANDAGHAT BLOCK (CONSOLIDATED DETAIL)Year Total release Total expenditure Percentage2003-04 27,37,000 26,74,637 (97.73)2004-05 27,53,000 27,50,524 (99.92)2005-06 15,80,400 14,88,331 (94.18)2006-07 21,70,600 20,52,596 (94.57)2007-08 1,70,600 16,12,864 (94.79)Total 1,09,42,600 1,05,78,952 (96.68)Source: 1. Block Development Office, Kandaghat2. The figures <strong>in</strong> the parenthesis <strong>in</strong>dicate percentage (%)Table II depicts that although there has been maximum utilization of funds released by<strong>DR</strong>DA to the selected watershed NGO every year. But, the significant hike <strong>in</strong> the utilization offunds has been found <strong>in</strong> the year 2004-05 with (99.92 per cent) achievements followed by (97.73per cent) f<strong>in</strong>ancial achievement <strong>in</strong> the year 2003-04. Further, the achievement dur<strong>in</strong>g the year2007-08 has been found (94.79 per cent) and followed by (94.57 per cent) achievement <strong>in</strong> theyear 2006-07 respectively. Further, the table shows that the f<strong>in</strong>ancial achievement dur<strong>in</strong>g themiddle year 2005-06 was (94.18 per cent). The hike <strong>in</strong> the utilization of funds <strong>in</strong> the second yearmay be due to the proper settlement and understand<strong>in</strong>g about watershed programmes. It can beanalysed from the table that overall utilization of funds <strong>in</strong> all the watershed NGO has been found(96.68 per cent), which is highly satisfactory and <strong>in</strong>dicates that all NGOs have utilized the fundssanctioned by <strong>DR</strong>DA <strong>in</strong> a efficient manner to complete the work component.The detail of physical achievement and funds released and expenditure <strong>in</strong>curred <strong>in</strong>selected watershed NGO is presented <strong>in</strong> the table IIIAsian Research Journalshttp://www.<strong>tarj</strong>.<strong>in</strong>16
A Publication of the Asian Research JournalsAJMRAsian Journal of Multidimensional ResearchVol.1 Issue 1, June 2012, ISSN 2278-4853TABLE IIIYEAR-WISE ACTIVITY-WISE DETAIL OF FUNDS RELEASED AND EXPENDITURE INCURRED IN SELECTEDWATERSHED NGO IN STUDY AREA UNDER IWDP-III, KANDAGHAT BLOCKYear Activity TotalSumEntry Po<strong>in</strong>t Activity Soil Conservation S/C Water Harvest<strong>in</strong>g W/HEPATotalExpenditureTotalExpenditure<strong>in</strong> %SanctionExpenditureSanctionExpenditureSanctionExpenditure(S)(E)(S)(E)(S)(E)Jalagam Vikas Sangh Ashwani River North-3 (Chail - Jhajja) IWDP-III2003-04 30,000 30,000 4,20,000 4,20,000 1,90,000 1,90,000 6,40,000 6,40,000 (100.00)2004-05 70,000 70,000 2,40,000 2,40,000 4,30,000 4,30,000 7,40,000 7,40,000 (100.00)2005-06 84,500 84,500 80,000 80,000 96,300 96,300 2,60,800 2,60,800 (100.00)2006-07 - - 4,50,000 4,50,000 4,00,000 4,00,000 8,50,000 8,50,000 (100.00)2007-08 - - 1,10,000 1,10,000 2,35,200 2,35,200 3,45,200 3,45,200 (100.00)Total 1,84,500 1,84,500 13,00,000 13,00,000 13,51,500 13,51,500 28,36,000 28,36,000 (100.00)% - (100.00) - (100.00) - (100.00) - (100.00)Jalagam Vikas Sangh Ashwani River North-4 (Danghil - Jhajja) IWDP-III2003-04 1,20,000 1,20,000 50,000 45,407 5,30,000 4,82,730 7,00,000 6,48,137 (92.59)Asian Research Journalshttp://www.<strong>tarj</strong>.<strong>in</strong>17