Sl. No.

Sector

Name of the scheme

No. of schemes

Target

Project Cost

Expenditure

Physical achievement

Expected period by which the scheme will be completed

Remarks

1

SOCIAL FORESTRY

i. Village woodlot

1

50 ha

1132750

687743

-

 ii. Orchard

1

30 ha

1033050

801837

28ha

SECTOR TOTAL

2

 =SUM(ABOVE) 2165800

 =SUM(ABOVE) 1489580

2

ARD

i. Establishment of small Piggery unit

1

7 SHGs covering 70 beneficiaries

486360

5061

ii. Establishment of small goatery unit

1

20 beneficiaries

116980

108013

iii. Establishment of small poultry unit

1

26 units

780000

686088

v. Documentation & Photograph

0

78 GPs

60000

0

vi. Monitoring & Transportation cost

0

78 GPs

150000

57620

vii. Training of SHGs & Orientation programme

1

619 beneficiaries

495200

0

SECTOR TOTAL

4

 =SUM(ABOVE) 2088540

 =SUM(ABOVE) 856782

3

MINOR IRRIGATION

i. Installation of Mini RLI

1

42 nos.

30033000

14384936

ii. Installation of STW & Pump Dug well

1

352 & 67 nos.

26136409

19556907

SECTOR TOTAL

2

 =SUM(ABOVE) 56169409

 =SUM(ABOVE) 33941843

4

MICRO-ENTERPRISE

i. Multipurpose projects

1

100 SAPs

3000000

3120000

43 SAPs

ii. Bee-keeping training

1

60 beneficiaries

457500

305000

1

iii. Repairing & Maintenance of two wheelers

1

40 beneficiaries

448000

59985

iv. Production of eri silk cloth

1

20 weavers

200000

0

SECTOR TOTAL

4

 =SUM(ABOVE) 4105500

 =SUM(ABOVE) 3484985

5

MISSION GRAMODAYA

i. Development programme for 79 most backward   villages

26

13927000

10290450

SECTOR TOTAL

26

13927000

10290450

6

BASELINE SURVEY

0

5057115

SECTOR TOTAL

0

5057115

7

RURAL INFRASTRUCTURE

i. Canal lining work at Nagrakata G.P.

1

2550000

0

ii. Emergent palliative protection to Purba Baragila

1

982791

938496

iii. Protection of left bank of Leesh river

1

942000

674978

v. Well sinking bridge at Kathalguri TG

1

2048302

0

SECTOR TOTAL

4

6523093

 =SUM(ABOVE) 1613474

8

HEALTH (JZPPK)

i) Vocational training and rehabilitation programme of persons with disability

1

320 nos

1127000

1015856

SECTOR TOTAL

1

1127000

1015856

9

HRD

Training of Socially Alienated persons

1

100 nos.

785250

336156

43 nos.

SECTOR TOTAL

1

785250

336156

T O T A L

44

86891592

58086191

Sl. No.

Sector

Name of the scheme

No. of schemes

Target (Total)

Project Cost (Total)

Expenditure (Total)

Physical Achievement (Total)

Remarks

1

SERICULTURE

i. Augmentation of eri-host plant

2

709 nos.

 =SUM(LEFT) 2121796

 =SUM(LEFT) 2071307

709 nos.

ii. Construction of eri rearing house

2

709 nos.

 =SUM(LEFT) 9184770

9051976

709 nos.

iii. HRD training for farmers

2

694 nos.

 =SUM(LEFT) 1073222

892558

694 nos.

iv. Construction of mulberry rearing house

2

100 nos.

 =SUM(LEFT) 1370200

1354249

98nos.

v. Development of grainage

1

2 nos.

 =SUM(LEFT) 1500940

1495482

2 nos.

vi. Supply of power tillers

1

5 nos.

 =SUM(LEFT) 772500

625460

5 nos.

vii. Equipment support to eri rearers

1

100 bnf.

278100

270000

100 nos

viii. Equipment support to eri grainers

1

8 bnf.

74160

63000

7 nos.

ix. Assistance and training to eri spun yearn weavers

1

50 bnfs.

2059150

1815013

50 bnfs.

Sectoral Total

12

18434838

17639045

2

SWC IN FORESTS

i. Boulder sausage work

1

8 sites

 =SUM(LEFT) 5798200

 =SUM(LEFT) 5713720

8 sites

ii. Hume pipe bridge and causeway

1

1 site

 =SUM(LEFT) 1335900

 =SUM(LEFT) 1316446

1site

iii. SWC in Forests (including patch repair, wheel track & Jatropha plantation)

2

7 sites

 =SUM(LEFT) 5042322

 =SUM(LEFT) 4926107

7 sites

Sectoral Total

4

 =SUM(ABOVE) 12176422

 =SUM(ABOVE) 11956273

3

FISHERIES

i. Renovation of derelict and semi derelict water bodies

2

4.08 ha

2473107

2404890

4.08 ha.

ii. Social fisheries

2

23.73 ha

 =SUM(LEFT) 2689715

 =SUM(LEFT) 2517226

23.73 ha

iii. Training of fish farmers and rural youth

1

100 nos.

 =SUM(LEFT) 530000

 =SUM(LEFT) 361957

1392 persons

iv. Distribution of fishery equipments for group benefit

2

90 groups

 =SUM(LEFT) 1942800

 =SUM(LEFT) 1906564

90 groups

v. Individual benefit scheme

2

1120 nos.

 =SUM(LEFT) 1830000

1795922

1120 nos.

vi. Distribution of minikits etc.

1

40 units

 =SUM(LEFT) 156972

157050

40 units

vii. Distribution of Minikit

1

150 units

300000

294000

150 units

viii. Group Benefit (Service Party) scheme

1

40 units

942400

928762

40 units

ix. Distribution of cast net and aluminum container (as individual benefit)

1

600 units

1050000

1034807

600 units

x.  River Ranching Programme in Jalpaiguri

1

5 rivers

741600

729620

5 rivers

xi. Integrated fish farming in fisherwomen/men groups

1

26 units

790717

789005

26 SHGs

xii. Distribution of Ducklings (for Fisherwomen only)

1

260 units

267800

263244

260 units

xiii. Integrated fish farming with partial feeding in perennial pond, duck cum carp culture with partial feeding in seasonal pond and pen culture in jhora under social fisheries

1

3 SHGs, 33 units

342278

95965

3 SHGs, 33 units

xiv. Distribution of fingerlings, lime & feed in community big water bodies owned by Fishermen’s Co-operative Society/S.H.G.

1

30 unts

355350

326414

28 groups, 1210 persons

xv. Carp culture in fisherwomen groups’/men Groups’ pond

1

74 units

1554000

1145560

523 bnfs.

xvi. Training of fish farmers (men & women) and unemployed youth

1

2 batches

25300

25300

2 batches

xvii. Distribution of country boats (‘Dingi’)

1

20 nos

402520

385168

20 nos.

xviii. Construction of fishermen’s Community Hall

1

4 nos.

1200000

1122434

4 nos.

xix. Establishment of Magoor Hatchery

1

2 units

1770042

1732727

2 units

xx. Distribution of field water testing kit and soil testing kit

1

11 nos

232264

228875

11 P. Samity

xxi. Scheme of additional support to Women SHGs at Dodaliapara

1

5 SHGs

131016

124698

5 SHGs

                                                Sectoral total

25

 =SUM(ABOVE) 19727881

 =SUM(ABOVE) 18370188

4

HORTICULTURE

i. Pineapple orcharding

2

13.6 ha

 =SUM(LEFT) 3568681

3231477

13.6 ha

ii.  Fruit plantation

1

440 families

 =SUM(LEFT) 23932

23357

440 families

iii. Vermi compost pits

1

17 nos.

 =SUM(LEFT) 85026

82557

17 nos.

iv. Training

1

532 nos.

 =SUM(LEFT) 302409

          223644

514 nos.

v. Citrus cultivation

2

628 units

 =SUM(LEFT) 258684

187057

628 units

vi. Cultivation of elephant-foot-yam (OL)

3

1086 units

7683674

7228676

1086 units

vii. Cultivation of turmeric

2

608 units

3148168

2712623

608 units

viii. Cultivation of black peeper

1

342 units

 =SUM(LEFT) 50758

45197

342 units

ix. Cultivation of mushroom

1

 =SUM(LEFT) 35326

5073

35 families

x. Cultivation of betel vine

1

 =SUM(LEFT) 15246

15246

xi. Cultivation of ginger

2

284 bighas

4519434

4295529

284 bighas

xii. Community Horticulture cultivation

1

5 sites

9622959

9382385

5 sites

xiii. Cultivation of Guava

1

130 families

26000

16950

130 families           (26 bighas)

xiv. Cultivation of Papaya

1

420 families

26000

16390

420 families (13 bighas)

xv. Cultivation of banana

1

650 families

600850

579568

650 families (70 bighas)

Sectoral Total

21

 =SUM(ABOVE) 29967147

 =SUM(ABOVE) 28045729

5

MINOR IRRIGATION

i. Water harvesting structure

1

5 sites

 =SUM(LEFT) 39161297

35525720

5 sites

ii. Construction of pucca channel

1

105 nos

 =SUM(LEFT) 8036805

7867364

105 nos.

iii. Installation of shallow tube well

1

100 nos.

6070000

5389936

98 nos.

iv. Installation of Mini RLI

1

40 nos.

 =SUM(LEFT) 23896465

21849235

38

Sectoral Total

4

 =SUM(ABOVE) 77164567

 =SUM(ABOVE) 70054125

6

AGRICULTURE

i. Compost pits

2

149no

588698

555339

143

ii. Dug well

1

54 nos.

 =SUM(LEFT) 1508214

1173188

57 nos.

iii. Pump sets

2

86 nos.

 =SUM(LEFT) 1073510

 =SUM(LEFT) 1070950

86 nos.

iv. Vermi compost pits

1

156 nos.

 =SUM(LEFT) 771732

 =SUM(LEFT) 740062

155 nos.

v. Ginger cultivation

2

147 units

1834900

1784688

147 units

vi. I & D scheme

2

12 schemes

5312575

3723858

10 schemes

vii. Community farming in closed tea garden

1

20 ha

 =SUM(LEFT) 616930

493386

15 ha

viii. Composite scheme on SWC

2

717 ha

 =SUM(LEFT) 3585409

 =SUM(LEFT) 3506743

717 ha

ix. Elephant-foot-yam

1

71 units

 =SUM(LEFT) 248500

248452

71 units

x. Turmeric

1

75 units

 =SUM(LEFT) 488625

481300

75 units

xi. Water harvesting structure

1

3 nos

2310198

1513006

1

xii. WHS structure with field bund at Dhupguri

1

15 ha.

210000

206902

15 ha

xiii. Bholadanga / Chotoabasti restrn. of ails cum WHS

1

25 ha

320000

316821

25ha

xiv. Excavation of SC schemes in different Blocks

1

210000

200476

06 ha

xv. Turturikhanda composite scheme

1

110 ha

650000

642279

110 ha

xvi. Dakshin Paitkapara RSLA & WHS scheme

1

105 ha

650000

636474

105 ha

xvii. Premgang RSLA & WHS scheme

1

105 ha

650000

637170

105 ha

xviii. Crop Husbandry – Crop Demonstration

1

500 nos.

515000

500000

500 nos.

xix. Crop Husbandry – Seed Village scheme

1

40 ha

300000

237213

40 ha.

xx) Soil Health- Ph Moisture Tester

1

16 ha

96000

79872

16 ha

xxi) Panbari composite scheme of RSLA & WHS

1

100 ha.

710800

702184

100 ha.

xxii) Bandapani Kalapani Composite scheme

1

90 ha.

650000

607660

90 ha.

xxiii) Soil health - Dolomite

1

200 ha.

618000

602600

200 ha.

xxiv) Simlabari Reclamation WHS at Apd.II

1

90 ha

650000

640422

90 ha

xxv) Constructions of weir at Bagh mara to naya bari at padamati G.P spot- I

1

2010000

1861290

xxvi) Constructions of weir at Bagh mara to naya bari at padamati G.P spot-II

1

2010000

1898301

xxvii) Mouamari reclamation & WHS at Mal

1

80 ha

650000

635162

Sectoral Total

32

 =SUM(ABOVE) 29239091

 =SUM(ABOVE) 25695798

7

ARD

i. Infrastructure assistance to Pranibandhus

2

114 units

 =SUM(LEFT) 491000

 =SUM(LEFT) 187995

94units

ii. Medicinal support at GP level

3

253 units

1627000

1574112

253 units

iii. Skill development training

2

2000 nos.

1051000

 =SUM(LEFT) 1011684

1957 nos.

iv. Piggery units

2

480 nos.

4793600

4202182

479nos

v. Green fodder cultivation

2

218800

216475

vi. Poultry units

2

300 units

1840000

864005

300 units

vii. Goatary unit

1

40 units

200000

181250

40 units

viii. Male calf Rearin

1

31 units

155000

137910

31

ix. Transportation charges for various schemes

1

150000

147702

Sectoral Total

16

10526400

 =SUM(ABOVE) 8523315

8

RURAL                INFRASTRUCTURE

i. Construction of bamboo bridge & rural hat sheds

2

64 nos.

3261473

2769195

58 nos

ii. Safe Drinking Water scheme

1

1 site

5277910

4847573

1 site

iii. Inspection path

1

1 site

2481000

2453214

1 site

iv. Construction of stall agriculture Marketing

1

26 stalls

2067449

2105081

26 stall

v. Renovation and restoration of irrigation scheme

2

3 nos

34066879

33706756

3 nos

vi. Imp. Of Barobak scheme in Falakata Block

1

5000000

5000000

vii. Rep. Of road in Kalchini P.S. (Jal. Z.P.)

1

895000

874550

viii. Rep. Of road in Belacoba in Rajganj P.S. (Jal. Z.P.)

1

3309367

3264367

ix. Rep. Of road at Bairagipara, Munda Basty, Sadar P.S. (Z.P.)

1

5300000

5201870

x. Imp. Of road Charakdangi to Battala (Z.P.)

1

2498000

2448000

xi. – do – (Phase-II)

1

2499000

2459000

xii. Extn. Work at Chanabundh with canal lining  (Z.P.)

1

4188000

4088690

xiii. Imp. Of Bholani Irrgn. Scheme (Z.P.)

1

2360000

2305000

xiv. Imp. Of road Hospital More at Dhupguri P.S. (Z.P.)

1

689000

674000

xv. Renovation of pipeline at Samsing Top line

1

680597

673255

xvi. Protection of Murti river bank

1

1502000

1480114

xvii. River protection work at Dobbari

1

963000

909606

Sectoral Total

19

 =SUM(ABOVE) 77038675

 =SUM(ABOVE) 75260271

9

HRD

i. Different schemes on HRD (Navadisha, Women SHGs, Rural Youth training, Dai training etc.)

6

3564826

3477989

432 Rural Youths, 320 Women SHGs, 262 SAPs, 203 Dais, 44 Non- KLO

                                               Sectoral Total

6

3564826

3477989

10

MULTIPURPOSE PROJECTS

i. Different schemes

1

4026655

3678771

ARD Units 45, SAPs 162

                                               Sectoral Total

1

4026655

3678771

11

MICRO-ENTERPRISES

i. Cloth making equipments to Rava women

3

1040 nos.

8222500

8012368

1040 nos.

ii. Forest Village sheds

1

34 units

1249722

1197497

34 units

iii. Procurement of musical instruments to rural musical groups

1

294 nos.

1484225

1405653

146 nos.

iv. Small Industries Growth Centre

2

2 units

 =SUM(LEFT) 13000000

 =SUM(LEFT) 12840000

2 units

v. Training & supply of materials to Mritshilpis

1

300 nos.

379900

356085

317 nos.

vi. – Do – (Potters)

1

80 nos.

235100

198995

60 nos.

vii. EDP training

1

130 nos.

65000

65000

116 nos.

viii. Supply of tool kits to barbers

1

178 nos.

630545

612180

179 nos

ix. Equipments support to Mritshilpis

1

245 nos.

300000

157488

134 nos.

x. Multipurpose projects for SAPs and non-KLOs

1

5057051

4327842

50 SAPs & 44 non-KLOs

Sectoral Total

13

30624043

29173108

12.

HEALTH

i. Mobile Medical Unit

1

19 nos.

11249597

10819344

19 nos.

ii. Training to disabled persons under Mission Navajeevan

1

320 nos

1198900

905225

311 nos

                                    Sectoral Total

2

 =SUM(ABOVE) 12448497

 =SUM(ABOVE) 11724569

13.

SOCIAL FORESTRY

i. Distribution nursery

3

2404 ha

10194590

9809328

2404 ha

ii. Village woodlot plantation

3

785 ha

18239900

17258853

782.5 ha

iii. Orchard

2

137 ha

6128132

4883439

140.7 ha

iv. Jatropha

1

30 ha

595095

595094

30 ha

v. Nursery for village woodlot

1

75 ha.

255000

249233

75 ha.

vi. Modem Nursery

1

16 ha

48000

47999

vii. Aracanut nursery

1

45000 nos.

267500

266350

viii. Maintenance

2