Professional Documents
Culture Documents
DISTRICT: BILASPUR
CHHATTISGARH
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LOCATION
CHHATTISGARH
BILASPUR
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PROJECT: AT A GLANCE
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EXECUTIVE SUMMARY
Bilaspur district is situated between 21o37 ' and 23o7 ' N latitude and 81o12 ' and
83o40 '
E longitude within the Chhattisgarh state. The district has historical and
archeological value due to Ratanpur, Mallhar, Talagram and Kabir Chabootara. The
district is selected under the Backward Districts Initiative scheme of the Planning
Commission of India under the Rastriya Sam Vikas Yojana. The main objective of
programmes and policies are to remove barriers to growth, accelerate the development
process and improve the quality of the life of the people. The scheme thus aims at
focused development in backward areas, in particular and whole of the district in
general, to reduce imbalances and accelerate the development process.
The project is prepared based on the natural advantages, resources and existing
institutional support. It would make major dent on the poverty in the district in a 3 year
time span. The most important aspect of the project is to ensure people’s participation
and the involvement of the PRI’s, NGO’s & Self Help Groups at every stages including
plan formulation, implementation, monitoring & evaluation.
Problems:
The project have been formulated to address following main critical gaps
that are learnt on the basis of participatory research.
• Poor road connectivity and badly damaged physical infrastructure.
• Low agricultural productivity due to insufficient irrigation facilities.
• Socio-economic limitations of primitive tribes and other backward communities.
• Poor health-education and veterinary infrastructure and opportunities.
• Need for training and capacity building of vulnerable groups e.g. women,
scheduled tribes and scheduled castes and other backward classes.
Strategy:
Rural people have vastly inferior access to basic social services and the
economic mainstream. In this context, the delivery of rural transport infrastructure would
be a significant catalyst for sustainable economic development, and poverty alleviation.
The thrust areas to improve livelihood conditions are:-
• Infrastructure on agriculture, irrigation, veterinary, fisheries etc
• Value addition in NTFP , Farm and Non-Farm activities
• Capacity Building and Training
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It is difficult to do Cost Benefit Analysis (CBA) of the whole project because (i)
benefits of capacity building activities, training, defy quantification, and (ii) benefits from
basic rural infrastructure development, investments in natural resource management,
education and health cannot be easily quantified in monetary terms. However, the
income-generating activities, market linkages, involvement of SHGs in marketing would
result minimum of 15 percent internal rate of return on average. Benchmark survey
would provide a base line data for the impact assessment of the project and analysis of
it would generate some suggestive measures, tools to be added during the project
period.
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1.1 HISTORY:
THE CITY
Bilaspur city is situated in the eastern part of the newly formed
Chhattisgarh state within the Indian union. It is
about 400 years old and named after a Fisher-
Man Woman "Bilasa". At present the city is
extended in 29.85 sq. km. having population
around 2,74,048. Bilaspur city is on the bank of
river Arpa, situated between 81' 14" to 83' 15"
longitude and 21' 47" to 23' 8" latitude. The
average rain fall is 1300 mm. and the maximum temperature goes up to 45.40 C.
THE DISTRICT
Bilaspur district is situated between 21o37 ' and 23o7 ' N latitude and 81o12 ' and
83o40 '
E longitude. North-West boundary is shared by the Madhya Pradesh while
district Koria marks its North-East boundary. The district Kabirdham is in the West while
Durg and Raipur district makes its South boundary. The East boundary is marked by
the district Janjgir-champa and Koraba. The total area of the district is 8,56,885
hectares, out of which, 4,01,450 (46.85%) hectares is forest land. The area under
cultivation in the district is 43% of the total area i.e. 3,73,426 hectares.
Parts of Kota, Lormi, Mungeli, Masturi, Bilha and Takhatpur blocks have got rich
cultivable land. Apart from this, North-west part of Bilaspur is a great source of valuable
forest products such as - Teak, Sal, Sarai, Bamboo, Harra, Mahua, Chirounji etc and
other minor forest products. The irrigated land of the district for Kharif crops is 1,49,370
hectares i.e. 40% of the total agricultural land, whereas only 9% (33,608 hectares) of
the agricultural land is utilized for Rabi crops.
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Bilaspur headquarter is 114 Kms away from the state capital Raipur and it hardly
takes 3 hours by road and 2 hours by train to reach Raipur. The facility of Aerodrome is
also available at Chakarbhatha of Bilaspur district, but no regular flight facility is
available.
Sheonath, Arpa and Maniyari are the main rivers of the district. The district is rich
from the archaeological point of view also, Archaeological sites are located in Ratanpur
(Kota), Malhar (Masturi) and Talagaon (Bilha). The main temples of the district are
Mahamaya Devi (Ratanpur), Dindneshwari Devi (Malhar) and Dattatreya
temple(Gourela).
The programme would be implemented in all ten Blocks of the district namely
Bilha, Gourella, Lormi, Kota, Masturi, Marwahi, Mungeli, Pendra, Patharia, Takhatpur.
However, priority would be given to the non-DPRP blocks & areas where PTG (Primitive
Tribe Groups) resides like Baiga.
1.4 CLIMATE:
Bilaspur falls within the temperate zone of Indian sub continent. The winter
commences from December and last till the end of February. The summer continues till
the second week of June. Monsoon commences from middle of June and remains till
the end of September. Excessive heat during summer, necessitates general public
sleeping in open. The maximum temperature in May 460C and mean minimum
temperature is 90c to 70c in December. May is the hottest month & December is the
coldest. The average rainfall in the district is 130.04 c.m. In May, the thermometer rises
to nearly 116 oc, but its usual range is in between 82 oc to 107 oc.
The relative humidity is higher during the South West monsoon season, being
generally over 75%. After Monsoon Season, humidity decreases and during the winter
season, air is fairly dry.
Rainfall observations indicate that annual rainfall in the area is around 1400 mm.
Rains are predominant during July -August. South-West is the predominant wind
direction during the period from May to September. Wind is generally calm and the city
has around 90 calm days. The layer of soil is moderate and the underground water is
sufficient.
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2. RESOURCE INVENTORY
The Bilaspur has ample resources including; Land, Water, Forest, Animals and
Human. All types of resources are available for all the activities embedded in the project
to provide a better living environment and livelihood opportunities, to the residents of
district Bilaspur. The following resource inventory is the result of discussions in
meetings to plan this project and data collected from secondary resources.
2.1 DEMOGRAPHIC FEATURE:-
POPULATION
2500000
1993042
2000000
1594434
POPULATION
1500000
1009007 984035
1000000
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2.3 LITERACY-
District State National
Total - 63.68% 65.17% 65.38%
Male - 78.98% 77.86% 75.85%
Female - 48.08% 52.28% 54.16%
DISTRICT
R.I. CIRCLES
8
PATWARI CIRCLES
219
REVENUE VILLAGES
1564
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• NAGAR NIGAM - 01
• NAGAR PALIKA - 01
• NO. OF NAGAR PANCHAYAT - 08
The services of these activities are converged in the Jilla Panchayat and a
comprehensive development solution is delivered at the grass root level.
2.2.1.1.1 AGRICULTURE
The district has 453562 hectares cultivable land, out of which, 373426 hectares
are being used for agriculture. District is rich in irrigation facilities. Single crop land in the
district is 363101 LAND USE PATTERN
100000
allied activity. Average 50000
0
total sown area in Kharif d d p p if bi
l an lan cro cro ar Ra
ble ture gle ble Kh
a l n u
is 338536 hectares and cu
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Do
LAND USE
Rabi, 183583 hectares.
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The means of irrigation available in the district are Wells, Ponds, Debris, Tube-Wells,
Rivers, Nalas, and Canals etc. Paddy, Arhar, Mung, Groundnut and Til are the main
crops in Kharif while Wheat, Maize, Gram, Masur, Urad etc. are grown in Rabi season.
Annual production of food-grains (Inclusive pulse) is 55052 MTs and oil-seeds 2389
MTs.
2.2.1.1.2 HORTICULTURE
Status of horticulture is satisfactory in the district. District stands first from the
horticulture point of view in the state. Most of the land (About 40%) of the district is
kanhar, which suits for horticulture.
At present, 47045 hectares land is being used for horticulture, out of which,
16290 ha. for fruits, 22343
LAND USE IN HORTICULTURE
ha. for vegetables, 4313 ha.
50000 47045
25000 22343
20000 16290
crops. Main crops taken 15000
10000
under horticulture are 5000
4313 3046
568 485
0
Mangos, Lemons, Papaya,
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Banana, Leechie, Potato,
Fl
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2.2.1.1.3 FISHERY
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seeds only.
There are 88 fishery societies are in existence supporting livelihood of 2370
families in the district. Over and above this, the district has 04 hatching units, out of
which 1 is private.
2.2.1.1.4 DAIRY
2.2.1.1.5 POULTRY
2.2.1.1.6 GOATRY
The villagers traditionally keeps goat with the other
milking cattle but at present this is not being done in
commercial terms, to meet the demand of meat in the market.
A survey reveals that the district is able to meet only 0.125
tonnes against the demand of 0.25 tonnes/day.
2.2.1.1.7 PIGGERY
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the villages, only a few people keep the local variety of pigs.
2.2.2 WOMEN AND CHILD CARE:
• There are 11 child development projects are running in the district. There are
1710 ICDS centers in these projects. Out of 10 development blocks 3 blocks
have sufficient buildings for ICDS while there is a need in rest 7 blocks. The
construction is going on through running projects.
• Under the scheme, following services are being given to the pregnant women
and the children of 0 to 6 years age group.
• Supplement nutrition
• Health checkups
• Primary health care
• Vaccination
• Nutrition and health education
• Pre-school in formal education
The district has an active health department with the strong network of workers
spread all over the district. As part of their extension services, the department carries
out -
• District Hospital - 01
• Community Health Centers- 10
• Primary Health Centers - 43
• Sub Health Centers - 303
They have buildings but in deteriorated condition, needs immediate repairs and
maintenance.
Apart from these, Apollo and CIMS are premier health service providers.
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Besides these, several institutions run by private/autonomous bodies are present
at each of the above levels.
Total literacy rate in the district is 63.68%. whereas female literacy is only
48.08%. A comparison literacy rates at state and national level is as under-
2.2.5 IRRIGATION
Irrigation by canal is prominent in the district. 86.33 % of the total irrigated land is
covered by the canal system. 5.85% by tube well, 3.28% by well, 2.52% by ponds/tanks
and rest 1.49% of irrigated land is covered by other means of irrigation. The district
have sufficient underground table but it is not being utilised in full potential.
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The Bilaspur district is rich in forest resources. The 46.85% of the district area is
covered by the forests. Mainly Teak forests are found in some patches Mixed forests
are there. A sanctuary named Achanakmar is situated at 55 km. from Bilaspur is a
major renowned natural tourist place.
At Kariyapara, Ancient Shivling and Surya Temple found in the pond of Krishna
Arjuni. Infront of Mahamaya Temple there is a temple of Kantideval of Maratha Period.
2.2.8.2 MALLHAR - (Saravpur) Once open a time the Saravpur was the State Capital of
ancient Chhattisgarh. It is approximately 14 Km. away from Masturi
block. At this place remains of the period from 1000 BC to Culturi
regime are found. There are temples of 10th and 11th century.
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Among those Pataleswar kedar temple is one of them where Gomukhi sihvling is the
main attraction for tourists. The Didneswari temple of Culturi regime is also there. There
is museum having good collection of old sculpture being managed by Central Govt.
2.2.8.4 KUTHAGHAT - It is basically a dam located 10 Kms. from Ratanpur. The dam is
surrounded with forest and hills. It is a scenic tourist point.
2.2.8.5 BELPAN - It is situated at 11 Kms. from Takhatpur, famous for a big pond
(kund) and samadhi.
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3.1.1 . STRENGTHS
• Enormous natural resources including the means of livelihood opportunities.
• Active PRIs.
3.1.2 . WEAKNESSES
3.1.3 . OPPORTUNITIES
Livelihoods opportunities are not fully exploited.
Fairly large quantity of unprocessed agricultural and forest
produce goes out of the district shows high opportunities for
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value addition.
The new quest for organic food, opens prospects for Bilaspur, because of
availability of raw material for organic manure in each village, being animal
husbandry a part of their life.
Marvahi arts are getting market attention, at national and international levels.
A strong network of active PRIs facilitates outreach services for training and
skill development.
Skilled traditional artisans in the filed of kosa, bamboo craft and wooden arts.
3.1.4 . THREATS
Surrounded by extremists affected districts.
The overly rigorous provisions of the Forest
Conservation Act.
Following sectors have been identified for the income generating development activities.
These sectors have been screened through the SWOT as per following
• Agriculture and Horticulture
• Fisheries
• Forestry
• Veterinary
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3.2.1.1 GAPS
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3.2.2 FISHERIES
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3.2.2.1 GAPS
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3.2.3 FORESTRY
3.2.4 VETERINARY
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3.2.4.1 GAPS
1. Number of cattle does not justify the total milk yield. Change in
cattle breed is required either by replacement or up-gradation.
2. Premature sale or consumption is a major problem. Commercial
sense and increase in awareness is a must while promoting
poultry farming.
3. Local beliefs and superstitions are a major hindrance that does not
let the farmers breed certain type of animals for meat
consumption.
4. A tradeoff analysis and increase in awareness in sharing cultivable
land for fodder cultivation is required.
5. Lack of marketing support. Rural farmers are not able to realize
adequate compensation for their produce. Also, these products
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The following are identified as critical gaps in the development of the district.
Bridging these would lead to an overall economic growth.
F. LIVELIHOOD PROMOTION:
C1: FISHERIES:
• The district still need 35 hectares of rearing ponds to fulfill the seed
demand of the district.
• The demand of spawn is 20.00 crores, whereas supply is only 14.5
crores. The gap is 27.5%.
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• The demand of fry is 8.0 crore, where as supply is 5.8 crore. The gap
is 27.5% to fulfill the market demand.
• Lack of small ice factories. (freezing storage)
• Per ha. Production is 1 tone, which can be raised up to 3 tones per
hectares.
C2: POULTRY:
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The producers will be able to tailor their products to meet the specifications of the
consumers if the requirements are communicated to the producers in time. Alternately
remote villagers could sell their products in markets where there is a demand their
specifications.
The developments in the ICT can be optimally utilized to connect the remote
areas of the district with the district headquarters and in turn with the state, nation and
the world.
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discourages the villagers from trying to reach more remunerative markets. They are
forced to make distress-sales to exploiting middlemen and moneylenders.
Setting up cold storages and ensuring availability of freezer boxes / trucks etc will
be instrumental in overcoming this limitation. The use of preservatives could also be
considered.
This also opens the scope for entrepreneurs interested in setting up food
processing and packaging units for these products. Proper processing and packaging
will help enhance both the market value and the shelf life of these items.
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they can achieve with a little dedication. Conducting regular training and refresher
sessions is the simplest and most effective way to do this.
Presenting very little training work is being
done in the district. Training sessions are
infrequently organized at district or block
headquarters, which are attended by nominees of
different villages/panchayats. It has been noted
that often the trainees are not even interested in
the subject or the course content. There are
generally some political favorites who come and attend to in cash the stipends and
allowances that are associated with such sessions. The really interested parties who
would have benefited and implemented the knowledge gained from such sessions are
just left out.
The training sessions should be organized more frequently. It could be a multi-
tiered training approach.
• Tier 1 – General training sessions be organized nearer to the villagers’ place of
residence. Obviously we cannot expect every person to be interested in every
vocation / occupation option.
• Tier 2 – Subject / Topic wise interested participants can be brought to the block /
district headquarters for a more in-dept course.
• Tier 3 – Still interested parties can be sent out for courses with professional
guidance centers or institutes
Training infrastructure has been setup in almost every habitat in the district under
the District Primary Education Programme and the Sarva Shiksha Abhiyan. This can be
utilized for the training sessions proposed at the village level.
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• Awareness about what regulated mandi is and how it can help the villagers
receive better returns on their purchases and produces.
• Awareness about the welfare schemes of the various governments. For e.g. –
this is the main reason why the villagers are not yet able to benefit from the
group insurance and micro credit options promoted by the government.
The outreach services need to be strengthened and the NGOs can play a
vital role in this.
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Household food security and improved livelihood opportunities and overall quality of life
of the population based on the sustainable and equitable use of natural resource. To
achieve this, the programme would:
i. empower grassroots associations and users' groups, including women and
other marginal groups, so that they would become more capable to plan,
implement and manage their own development and to negotiate with The
relevant authorities to harness the necessary resources.
ii. promote activities which generate sustainable increases in production and
productivity of land and water resources;
iii. generate alternate sources of income outside of agriculture, particularly for
the landless.
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The priority tribal target group would consist of marginal smallholders, women,
and other marginal groups such as the PTGs, landless or semi-landless households.
But since the programme has adopted watershed development approach, an essentially
area based concept, it would not be possible to restrict support solely to households
below the poverty line. For this reason, areas having high concentration of households
below the poverty line and/or PTGs would be selected. All other interventions would be
targeted through ceilings on the amount of credit or by the type of intervention:
livestock, fishponds, nurseries and support to NTFP processing would be targeted
through landless and/or families likely to "lose".
At the initial stage priority would be given to areas likely to generate early
technical. Financial and social benefits, namely, areas with good potential in which
communities have under taken independent initiatives, in order to establish a powerful
demonstration effect.
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• The need for better connectivity for easy transportation is strongly felt and a
network of trunk roads is being readied in the district. We propose to utilize part
of the funds available under RSVY to increase accessibility to the remote
habitations by building short culverts on the inner roads. This will ensure all
weather road connectivity and increase the accessibility of the distant markets for
the rural masses.
• Tube Wells were installed at many of the villages, which were used to fill the
lakes and ponds during summer. We propose to strengthen these by
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• Sarva Shiksha Abhiyan provides Rs. 5000 per year for repair and maintenance of
the schools under their purview. However, some of the primary / upper primary
school buildings in the district are in dire state and need major repairs which
cannot be done under this provision. 300 such school buildings will be repaired
under RSVY.
• Sub-Health Centers have been setup across the length and breadth of the
district. Some of these are still working from temporary / inadequate structures.
Under RSVY we propose to strengthen such SHCs by providing a building and
some basic equipment. The list of the equipment that will be provided at the sub-
health centers includes ANC/examination tables, weighing scales, BP
instruments, stethoscopes, HB testing set, etc. It is proposed that in the three
years 50 such centers will be setup at the average cost of Rs. 2 Lacs per center.
Village Health Committees will be set up at these places and the committee
members will be trained in the day-to-day handling of these equipment as part of
training and capacity building exercise.
• Increasing the shelf life of the fruits and vegetables is a major concern. At
present there are no processing and preservation facilities in the district. The
need for Biotech and Fruit Preservation Labs has been felt for a long time in the
district. Under the provisions of RSVY we propose to setup…
o The Biotech Lab at TCB College of Agriculture and Research Station
(Indira Gandhi Agricultural University) Bilaspur.
o The Fruit Preservation Lab at Lalpur village in Gaurella Block.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 40
RSVY
• 335 Tube-wells with Pumps will be installed to meet the irrigation requirement of
the district that will provide a source of water more reliable than the annual
rainwater for the farmers. This will enable them to adopt the two/three crop
pattern.
To set up an efficient team to carry out the entire 3-year training programme a
team of efficient and dedicated trainers will have to be set up. The services of the skilled
master trainers, subject specialists from the various government departments, NGOs,
universities and practicing professionals will be solicited to prepare the course content
for the different tiers. Help of the national and state level NGOs, corporate will be sought
to bring in experts and subject specialists who will train the team of master trainers.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 41
RSVY
Regular refresher sessions will be organized to keep the information of these trainers
abreast with the latest market happenings.
It is planned that these trainers and master trainers will impart training for more
than 23000 training days through out the district on the short-listed topics at an overall
average estimated cost of Rs. 1000 per day.
Management Skills
1 Entrepreneurship
2 Marketing
3 Industries - Small, Cottage, Tiny
Community Living
1 Role of PRI
2 Role of Cooperative Societies
3 Role of Government Departments
4 Basic Health Care
5 Village Health Committee
6 Role of Women in Society
7 Integration of Persons' with Disability in Society
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 42
RSVY
Modernization
1 Modernization
2 Skills Up-gradation
User of Information and Communication
3 Technology (ICT)
4 Hands on Training in use of ICT
5 Machinery Available in Agriculture
6 Machinery Available in Horticulture
Conservation of Nature
1 Conservation of Forest
2 Conservation of Water
3 Conservation of Resources
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 43
RSVY
The programme is innovative and builds on action, learning. For its success it
would require close monitoring and supervision leading to prompt and effective
corrective actions. To facilitate such a process, a Monitoring Cell would be established
in the Block PIU and in DPIU, which will be led by Monitoring and Evaluation Officer and
the Monitoring Officer, respectively.
• Implementation of RSVY in Bilaspur will begin as soon as the funds are received.
The targets for the year 2004-05 will be met in most cases. However, since the
time available in the financial year is short, activities, incomplete at the end of the
year will be completed in the second year alongside the projects for Year 2.
• Zila Panchayat will be the nodal agency for implementation of RSVY. All funds
received under the scheme will be parked in a separate account of the CEO, Zila
Panchayat.
• The estimates included in the Action Plan, particularly under the infrastructure
and ICT components are subject to satisfactory technical (TS) and administrative
(AS) sanctions by the competent authorities. No amount shall be released to any
agency without obtaining the necessary TS and AS.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 44
RSVY
• A board displaying the name of the scheme and the implementing agency,
amount sanctioned, time-limit for completion and other relevant details will be
prominently displayed at the work-site and or the approach road.
• A MOU shall be signed between each and every the implementing agency and
the head of the nodal agency for every project undertaking to execute the work
as required under the scheme within the stipulated time frame. That is, if more
than one implementing agency is working on a project each agency shall sign a
MOU with the CEO, Zilla Panchayat. The MOU shall outline the responsibility
attributed to the implementing agency and the time frame within which it has to
be completed.
• The members of the public will be advised to bring any irregularity in the
implementation of the project / work to the notice of the CEO Zilla Panchayat or
District Collector so that appropriate action can be taken.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 45
RSVY
The district committee is chaired by the District Collector and has the following
members
• District Collector Chairperson
• CEO, Zilla Panchayat Dy Chairperson
• District Forest Officer
• District Education Officer
• Assistant Commissioner, Tribal
• Dy Director, Agriculture
• Dy Director, Veterinary
• Dy Director, Fishery
• Dy Director, Horticulture
• 5 Representatives from NGOs
The representatives from NGOs will have a tenure of 6 months and will be
nominated by the District Collector. Every individual will be permitted one
term only as representative from NGO.
A website has to be created, which will give the background information for the
district, the district plan, results of the benchmark survey and the MIS which has been
developed. This would be updated on a weekly basis to show the progress the
schemes.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 46
RSVY
A Mid-Term Review would be undertaken towards Year 1 end. While undertaking the
MTR, evaluation mechanisms that allow all stakeholders including beneficiary
communities to participate, would be adopted.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 47
RSVY
6.6 RISK
The programme has a number of risks.
1.Failure to strengthen the community institutions and develop responsibility for
management of development activities to the groups & communities would result in the
degeneration of the programme into a conventional tribal development programme. This
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 48
RSVY
risk has been reduced by laying emphasis on enabling the implementation of the
legislation and on the sensitization and training envisaged for various stake holders
including government staff.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 49
RSVY
7. ANNEXES
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 50
RSVY
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 51
RSVY
C.E.O.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 52
RSVY
Table- 7.4.1
Financial Quality (Rs. Lakh)
Centrally Past year Current Year-2 Year-3 Total
Sponsored/Central/state year New & New & outlay
Plan Schemes for rural (year-1) Continuin Continui
connectivity New & g Scheme ng
Continui Scheme
ng
Schemes
Appd. Actua Proposed Proposed Proposed
Outla l Outlay Outlay Outlay
y Expnd
.
Pradhan Mantri Gram
sadak Yojana 1695.89 1591.5 1351.69 3487.29 3600.00 10134.87
(PMGSY)
State Plan roadbridge 1366.55 812.93 1503.205 1653.52 1818.87 6342.145
schemes P.W.D.
Sampoorna Grameen 550.00
670.00 645.267 550.00 550.00 2320.00
Rozgar Yojana (SGRY)
Externally Aided
Project(s) (EAP)
Any other roadbribge
scheme
RSVY X X 405.00 200.00 200.00 805.00
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 53
RSVY
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 54
RSVY
SECTOR : EDUCATION
Programme : Additional School Buildings/Class Room
Table- 7.4.3
Financial Outlay (Rs. Lakh)
Centrally Past year Current Year-2 Year-3 New Total
Sponsored/Centra year New & & Outlay
l/state Plan (year-1) Continui Continuing
Schemes for rural New & ng Scheme
connectivity Continui Scheme
ng
Schemes
Appd.Outla Actual. Proposed Proposed Proposed
y Outlay Outlay Outlay Outlay
Sarva Shiksha
121.00 45.5 262.75 262.75 262.75 909.25
Abhiyan (SSA)
State Plan
Schemes (11th.
Finance ) for
construction of 20.00 7.90 20.00 20.00 20.00 80.00
school
Building/class
Room
Sampoorna
Grameen Rozgar 75.00 70.65 25.00 25.00 20.00 145.00
Yojana (SGRY)
District Primary
Education
75.00 75.00 - - - 75.00
Programme
(DPEP)
Externally Aided
- - - - - -
Project(s) (EAP)
Any other scheme
for school
- - - - - -
Building. class
Rooms
RSVY X X 0 0 0 0
Note: Outlay may be assumed at current years level of with 10 percent annual increase.
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 55
RSVY
SECTOR : EDUCATION
Programme : Additional School Buildings/Class Room
Table- 7.4.4
Financial Outlay (Rs. Lakh)
Centrally Past year Current Year-2 Year-3 New Total
Sponsored/Centra year New & & Targets
l/state Plan (year-1) Continui Continuing
Schemes for rural New & ng Scheme
connectivity Continui Scheme
ng
Schemes
Targets Achiev Targets Targets Targets
ement
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 56
RSVY
PROJECT PLAN BY: LNC, C/17,SECTOR-3, DEVENDRA NAGAR, RAIPUR C.G. PH: 0771-2524290, FAX: 0771-5059422 57