|
|
| |
|
A. Financial |
|
(Amount in Lakhs) |
| |
|
Year |
3054/5054 Roads & Bridges (P) |
2402/4402 Soil & Water Conservation (P) |
2216 Rural Housing (P) |
|
Allocation |
Expenditure |
Allocation |
Expenditure |
Allocation |
Expenditure |
| 1 |
1997-98 |
2773.00 |
2762.25 |
664.40 |
656.06 |
350.00 |
330.98 |
| 2 |
1998-99 |
2777.00 |
2776.24 |
570.00 |
567.21 |
180.00 |
179.85 |
| 3 |
1999-00 |
2195.00 |
2195.00 |
590.00 |
383.42 |
160.00 |
159.84 |
| 4 |
2000-01 |
2832.00 |
1831.98 |
596.39 |
589.95 |
160.00 |
160.00 |
| 5 |
2001-02 |
718.70 |
78.72 |
612.00 |
612.08 |
160.00 |
50.35 |
| Total 9th Plan |
11295.70 |
10284.19 |
3032.79 |
2808.72 |
1010.00 |
881.02 | |
| |
|
B. Physical |
| |
|
1) Head of Dev. : 2402/4402 Soil & Water Conservation (Plan) |
| |
| Sl. No. |
Unit |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
Total |
| T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
| Land reclamation & development |
|
1 |
Ha. |
40.00 |
15.00 |
80.00 |
53.00 |
16.00 |
5.90 |
27.00 |
2.19 |
22.50 |
25.50 |
185.50 |
101.59 |
| Land Protection |
|
2 |
Ha. |
800.00 |
914.00 |
585.00 |
493.00 |
376.00 |
355.00 |
340.00 |
255.80 |
219.00 |
346.21 |
2320.00 |
2364.01 |
| |
| T - Target, A- Achievement | |
| |
|
2) Head of Dev. : 3054/5054 Roads & Bridges (Plan) |
| |
| Sl. No. |
Unit |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
Total |
| T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
| Earthen Roads |
|
1 |
Km |
130.00 |
155.00 |
110.00 |
111.00 |
100.00 |
85.40 |
58.00 |
59.66 |
73.33 |
15.90 |
471.33 |
426.96 |
| Hard Surfaced Road |
|
2 |
Km |
20.00 |
34.00 |
30.00 |
33.00 |
30.00 |
31.45 |
16.00 |
15.02 |
43.71 |
4.86 |
139.71 |
118.33 |
| Black Topped Road |
|
3 |
Km |
- |
- |
- |
5.00 |
- |
9.35 |
- |
3.38 |
- |
- |
- |
17.73 |
| Porter/Mule tack |
|
4 |
Km |
- |
52.00 |
- |
168.00 |
- |
30.00 |
- |
59.75 |
- |
130.00 |
- |
439.75 |
| Suspension Bridges |
|
5 |
Nos. |
30.00 |
22.00 |
20.00 |
21.00 |
20.00 |
20.00 |
6.00 |
3.00 |
- |
2.00 |
76.00 |
68.00 |
| |
| T - Target, A- Achievement | |
| |
|
3) Head of Dev. :2216 Rural Housing (Plan) |
| |
| Sl. No. |
Unit |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
Total |
| T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
T |
A |
| Construction Assistance |
|
1 |
Nos. |
1640 |
118 |
566 |
1187 |
647 |
549 |
598 |
1734 |
720 |
553 |
4171 |
4141 |
| Staging Hut |
|
2 |
Nos. |
10 |
7 |
9 |
6 |
13 |
10 |
22 |
6 |
8 |
4 |
62 |
33 |
| |
| T - Target, A- Achievement | |
| |
