|
|
|
Proforma |
|
|
|
|
INDIRA AWAAS YOJANA(BMS) |
|
|
Annual Performance |
|
|
Dist.:Giridih |
State:-Jharkhand. |
|
|
Year:- |
2001-02 |
|
|
Physical Performance |
|
| 1 |
Annual Target |
(Pre.Year Pending Scheme) |
698 |
|
| 2 |
Houses completed
(Cumulative for the year ending) |
482 |
|
|
|
Category |
|
|
During
the year |
|
| a |
Scheduled Caste |
|
|
|
|
154 |
|
| b |
Scheduled Tribe |
|
|
|
|
135 |
|
| c |
Freed Bonded labourers |
|
|
|
|
| d |
Ex-Servicemen |
|
|
|
|
|
|
| e |
Disabled |
|
|
8 |
|
| f |
Women |
|
|
|
|
|
|
| g |
Others |
|
|
185 |
|
| h |
Total |
|
|
|
|
482 |
|
| 3 |
Percentage of house
completed to annual target |
69% |
|
| 4 |
House under construction |
|
216 |
|
|
Financial Performance
(Rs. In lakhs) |
|
| 1 |
Opening Balance as on
1.4.2001 |
|
0.781 |
|
| 2 |
Central Releases |
|
0.000 |
|
| 3 |
State Releases |
|
127.593 |
|
| 4 |
Int. & others Recpts. |
|
0.000 |
|
| 5 |
Total availability of
funds(1+2+3+4) |
|
128.374 |
|
|
Cumulative expenditure
upto end of the month |
|
|
| |
|
Category |
|
|
During
the year |
|
| I |
Scheduled Caste |
|
|
|
|
37.38 |
|
| ii |
Scheduled Tribe |
|
|
|
|
32.71 |
|
| iii |
Others |
|
|
46.73 |
|
| iv |
Total |
|
|
|
|
116.82 |
|
| 6 |
Percentage of expenditure
to toal availability of funds(total expenditure/ |
|
Total availability of
funds*100. |
|
91% |
|
|
|
|
|
D.D.C. |
|
|
Giridih |
|
|
|
|
|
|
|
|
|