MANDLA-DISTRICT-PLAN BACKWARD-REGION-GRANT-FUND (2007-12) MANDLA

MAP-OF-THE- DISTRICT--MANDLA • Total-population(2001-Census) - 894236 • Female - 446280(49.9%) • Male - 447986(50.1%) • Sex-ratio - 996 • Rural-population- - 802322(89.72%) • Urban-population- - 91914 (10.28%) • ST-population- - 501967(56.13%) • SC-population- - 32906 (3.67%) Cont.

•Total-Area -965559-hac. •Forest-area -592979-hac (61.41%) •Agriculture-land -215606-hac (22.32%) •Barren-land -64492- hac. (6.68%) •Tehsil -4 •Janpad-panchayat -9 •Gram-Panchayat --493 •Village - -1234 •Members-of-ZP --16 •Members-of-JP -155 •Total-sarpanch -493 •Total-up-sarpanch -493 •Total-panch -7641 •Literacy -59.6% Block No.-of- No.-of- Total Rural-Population Tehsil Panchayats Villages Population (%-of-total- Total Male Female Sex-Ratio SC ST distt.-pop.) (%-of- (%-of-tot- (%-of-tot- total- rural-pop.) rural- block- pop.) pop.)

Nainpur Nainpur 74 164 145783 114411 57082 57329 1004 6376 61961 (16.3%) (78.5%) (5.6%) (54.2%)

Mandla Mandla 81 174 189798 129256 65165 64091 984 5249 63264 (21.2%) (68.1%) (4.1%) (48.9%)

Mohgaon 38 87 65702 65702 32446 33256 1025 2748 39827 (7.3%) (100%) (4.2%) (60.6%)

Ghughri 46 96 79060 79060 38727 40333 1041 1431 61029 (8.8%) (100%) (1.8%) (77.2%)

Bichhiya Bichhiya 73 196 136969 136969 68857 68112 989 9174 73223 (15.3%) (100%) (6.7%) (53.5%)

Mawai 52 143 80869 80869 40231 40638 1010 1053 60283 (9.0%) (100%) (1.3%) (74.5%)

Niwas Niwas 40 105 62151 62151 31081 31070 1000 4647 39520 (6.9%) (100%) (7.5%) (63.6%)

Bijadandi 40 139 63709 63709 32110 31599 984 613 52906 (7.1%) (100%) (1.0%) (83.0%)

Narainganj 49 130 70882 70882 35385 35497 1003 1615 49954 (7.9%) (100%) (2.3%) (70.5%)

Overall-District 493 1234 894236 802322 400731 401591 1002 32906- 501967- (100%) (89.7%) (4.1%) (62.6%)

National State District 1,02,70,15,247 6,03,85,118 8,94,236 Source:-Census-of-India,-2001 Fig.1 Bloc k-w ise Share of Total Population

9% 15% 7%

9%

22% 7% 7% 16 % 8%

Nainpur Mandla Mohgaon Ghughri Bichhiya Mawai Niwas Bijadandi Narainganj Block-Name Abandon Total- <200 200-499 500-999 1000-1999 2000-4999 >5000 Population ed-village Villages Nainpur 5 13 59 61 23 3 0 164 Mandla 0 19 65 57 27 6 0 174 Mohgaon 0 1 36 36 13 1 0 87 Ghughri 0 2 29 50 14 1 0 96 Bichhiya 4 31 73 59 21 7 1 196 Mawai 0 13 74 49 7 0 0 143 Niwas 5 12 40 40 7 1 0 105 Bijadandi 3 30 62 38 6 0 0 139 Narainganj 3 18 56 47 6 0 0 130 Overall- 20 139 494 437 124 19 1 1234 District

Block-Name <-5000 5000-9999 10000-19999 20000-49999 >50000 Total-Towns Population Nainpur 0 1 0 1 0 2 Mandla 0 1 0 0 1 2 Overall-District 0 2 0 1 1 4

Source:-District-Statistical-Handbook,-2003-Distt.-Planning-and-Statistical-Office,-Mandla Block wise classification of village by Population Size

80

70 Abandonedillage v 60 <200 50

200-499 40

30 500-999

20 1000-1999

10 2000-4999

0 >5000 Nainpur Mandla Mohgaon Ghugri bichhiya Mawai Niwas BijadandiNarainganj Non- Barren Land Net Other Un tapped Total Agricult land Block under Sown Uncultivabl Cultivable Area ural Name Forest Area e land Land Land Nainpur 69115 10010 44662 7995 10451 3030 3698 Mandla 54218 10544 39730 6667 4439 2428 2189 Mohgaon 32780 5168 33238 3830 3597 1805 946 Ghughri 65477 15494 24046 6054 11173 2433 2732 Bichhiya 67735 20996 38639 5030 5106 4070 1409 Mawai 53104 9378 31370 5183 7357 2750 1932 Niwas 40052 4225 20652 3682 7746 1224 2711 Bijadandi 44821 11621 23192 7826 5505 1205 2366 Narainganj 39854 7248 26564 7066 6458 781 1722 Overall 965559 593082 282093 53333 61832 19726 19705 District

Source: District Statistical Handbook, 2003 Distt. Planning and Statistical Office, Mandla 2001- 2002- 2003- 2004- 2005- Main-Crops 2002 2003 2004 2005 2006 Rice 742 837 509 782 631 Wheat 787 630 665 681 490 Jowar 1090 861 491 942 456 Maize 1526 1388 1681 1994 740 Kodo-Kutki 275 231 89 213 296 Grams 794 612 333 703 444 Tuwar 1171 998 480 1110 815 Groundnuts - 750 667 833 229 Alsi 275 255 147 289 165 Soyabean 811 701 365 766 461 Mustard 717 546 245 596 470 Jute 325 277 145 270 262 Total-Avg.- 774 674 485 765 455 Crops

Source:-District-Statistical-Handbook,-2003-Distt.-Planning-and-Statistical-Office,-Mandla Agriculturist Agricultural- Cottage- Other- Main-workers Marginal- Total--workers Total-non- %-workers-out- Block- Labourers Industry workers workers workers of-total- population

M F M F M F M F M F M F M F M F M F Tot

46. Nainpur 17383 9843 7510 8549 449 216 6796 888 32142 19496 387 4729 32529 24225 28823 35990 53.0 40.2 7

233 43. Mandla 17892 12265 9625 10324 836 344 14270 42713 25264 891 4629 43404 29893 41844 52522 50.9 36.3 1 7

56. Mohgaon 12081 10457 2850 3885 261 101 1284 267 16476 14710 145 1379 16621 16089 12275 12995 57.5 55.3 4

61. Ghughri 16461 5308 2330 2779 196 79 1205 371 20192 18537 308 2721 20500 21258 13146 13543 60.9 60.1 0

50. Bichhiya 21087 12851 6939 9143 393 115 4044 638 32463 22747 315 4385 32778 27132 27323 32210 54.5 45.7 2

58. Mawai 15093 10764 3561 5519 226 113 1428 378 20308 16774 493 3860 20801 20634 14851 15112 58.3 57.7 0

54. Niwas 8901 5833 2881 5413 602 154 2224 149 15508 11549 82 2416 15590 13965 11713 13257 57.1 51.3 2

56. Bijadandi 10896 8887 2950 4048 265 124 1465 188 15576 13247 271 1973 15847 15220 11770 12251 57.4 55.4 4

52. Narainganj 11901 7952 3519 5577 323 114 1572 202 17315 13845 84 2235 17399 16080 14380 15444 54.7 51.0 9

Overall- District 132689 94160 42165 55237 3551 1360 34288 5412 212693 159169 2776 28327 215469 184496 176125 203324 55.0 47.6 51.3

Source:-District-Statistical-Handbook,-2003-Distt.-Planning-and-Statistical-Office,-Mandla- Total- Block- Cow Buffalo Others Poultry Livestock Name Nainpur 51268 11050 9849 72167 3317 Mandla 53169 12838 11327 77334 15650 Mohgaon 20202 4322 5732 30256 8014 Ghughri 27134 8225 14029 49388 10716 Bichhiya 55791 11379 11880 79040 15080 Mawai 35252 11590 12952 59794 19984 Niwas 45855 13346 14633 73834 15036 Bijadandi 28762 4868 6963 40593 32762 Narainganj 18523 4208 12013 34744 11012

Overall- 335956 81826 184478 602260 131571 District

Source:-District-Statistical-Handbook,-2003-Distt.-Planning-and-Statistical-Office,-Mandla Net-Irrigated-Area-to- Net-Irrigated-Area Net-Sown-Area Block-Name Net-Sown-Area-(in-%age)

Nainpur 9345 34551 27.14 Mandla 3281 27457 11.74 Mohgaon 264 16937 1.51 Ghughri 40 27210 0.14 Bichhiya 4003 30180 12.86 Mawai 18 24974 0.07 Niwas 1121 20614 5.48 Bijadandi 354 16308 2.17 Narainganj 526 17375 3.17 Overall-District 18952 215606 8.70

National State District

40.2 37.4 8.70

Source:-District-Statistical-Handbook,-2005-Distt.-Planning-and-Statistical-Office,-Mandla- Fig.7 Block-wise Net Irrigated and Sown Area

35000 30000

) 25000

Ha 20000 n i (

a 15000 e

Ar 10000 5000 0 i i j r la n r a i s d n u d o h iy a a n a p n a g w a g in a g u h a iw d n a h h ch M N a i N M o G i ij ra M B B a N

net irrigated area t Year Block-Name 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007

-Nainpur 894.0 902.2 1052.2 1299.4 1085.4 1230.1 1268.1

Mandla 980.8 1378.6 1029.6 1402.3 1184.4 1479.0 1164.0

Mohgaon 867.8 1169.9 783.0 1543.0 1523.5 1514.7 960.1

Ghughri 869.0 1421.0 1022.0 1447.0 1532.6 1336.0 855.0

Bichhiya 966.4 1461.7 898.1 1472.0 1332.6 1577.1 1062.8

Mawai 1224.8 1453.1 1194.6 1877.9 1356.6 1635.9 1223.0

Niwas 1209.0 1315.4 1182.2 1833.8 1661.0 2000.2 1354.7

Bijadandi 870.5 1382.2 1598.7 1650.1 1752.3 1727.8 1212.3

Narainganj 589.7 1102.2 701.5 1118.8 917.3 1519.3 810.0

Overall- 946.3 1237.3 1052.6 1516.03 1371.74 1557.8 1101.1 District

Source:-District-Statistical-Handbook,-2003-Distt.-Planning-and-Statistical-Office,-Mandla S.No Name-of-Block 1984-Pre- 1991-Pre- 2001-Pre- 2005-Pre- 2006-Pre- . Monsoon Monsoon Monsoon Monsoon Monsoon 1 Mandla 7.34 8.16 8.19 7.98 7.70 2 Nainpur 7.92 7.29 8.28 7.78 7.70 3 Bichhiya 5.60 7.18 7.17 8.00 7.82 4 Mawai N.A. 6.05 6.98 5.74 5.58 5 Ghughri 7.1 6.45 6.15 5.95 5.72 6 Narayanganj 8.07 7.40 7.11 5.78 5.42 7 Bijadandi 4.80 5.08 4.90 3.12 2.93 8 Niwas 7.55 8.53 8.7 8.70 8.43 9 Mohgaon N.A. 4.57 5.10 3.05 3.51

TOTAL 6.91 6.75 6.95 6.23 6.09

Source:-District-Ground-Water-Survey,-Office-of-the-Asstt.-Geohydrologist,-Mandla- Total Literacy-Rate Urban-Literates Rural-Literates Block-Name Literates Male Female Literacy-rate Male Female Literacy-rate

Nainpur 80,978 71.1 12,798 10,216 83.03 35679 22,285 59.1 Mandla 93,849 72.6 25,200 20,362 86.22 42,544 26,105 53.1

Mohgaon 29,507 50.4 NA NA NA 18,932 10,575 50.4

Ghughri 28,690 42.5 NA NA NA 18,884 9,806 42.5

Bichhiya 69,203 56.2 NA NA NA 43,647 25,556 56.2

Mawai 32,059 39.6 NA NA NA 20,820 11,239 39.6

Niwas 30,347 55.1 NA NA NA 18,853 11,494 55.1

Bijadandi 31,261 56.5 NA NA NA 19,555 11,706 56.5

Narainganj 31,133 43.9 NA NA NA 19,815 11,318 43.9

Overall-District 446998 59.6% 37998 30578 84.6% 23,8501 13,9921 56.5%

Fig.3 Block-wise Total Literates LITERACY National State District

200.00 TOTAL 64.8 63.7 59.6 MALE 75.3 76.1 65.1 150.00 )

000s FEMALE 53.7 50.3 54.2 ' 100.00 n i ( n l p o

P 50.00

0.00 r i i j la on ri ya a s d an pu nd a gh an g i n hg hhi aw iwa d in Ma hu ic M N ija Na Mo G B B ara N Bl ocks

total literates t ot al popul at i on

Source:-Census-of-India,-2001 Name-Of- Maternal-Mortality- Infant--Mortality-Rate S.No Block Rate- (Per-thousand-live- . (Per-lakh-live-births) births) 1 Mandla 409.10 84.30 2 Nainpur 414.50 87.00 3 Bichhiya 414.00 89.00 4 Mawai 416.40 91.30 5 Mohgaon 415.40 90.00 6 Ghughari 414.50 92.00 7 Narayanganj 416.00 95.00 8 Bijadandi 416.30 90.40 9 Niwas 415.20 91.00 --Overall-District 414.60 90.00

National State District

MMR 365 380 414.6 IMR 60 82 90.00 Source:-District-Health-Department,-Mandla Indicators National State District POPULATION-(2001)COMPARITIVE-INDICATORS1,02,70,15,247 6,03,85,118 894236 SEX RATIO 933 920 996 LITERACY- 65.38% 64.08% 59.6%

MMR( Per lakh) 365 380 414.6

IMR (Per thousand) 60 82 90.00 TOTAL-WORKING- 39.10 42.74 51.3 POPULATION--(-MAIN-+- MARGINAL) %-OF-NET-IRRIGATED-AREA- 40.2% 37.4% 8.7% TO-NET-SOWN-AREA %-OF-ELECTRIFIED-VILLAGES 84 97 97 BPL FAMILIES 28.6% 37.43% 56%

To-redress-regional-imbalance-in-development-of- backward-regions-of-district-–-Time-frame-Five-Years To-provide-financial-resources-for- 1.-Filling--of-critical-gaps-as-identified-by-local-bodies. 2.-Capacity-Building-of-representatives-of-local- bodies–-Planning-Implementation-&-Monitoring- (PIM) 3.-For-Professional-support-to-local-bodies-(PIM) To-prepare-complete-district-development-plan-by-pooling- the-total-funds-(NREGS,-SSA,-MDM,-DWM,-TSC,-NRHM,- ICDS,-NURM-etc.). Development-of-backward-region-areas. Outcomes--Self-reliant-PRIs,-and-reduction-in-poverty. The-Elixir-of-Mandla-is-to-bring-about- overall-development-through-filling- infrastructure-and-resource-gaps-and- encourage-good-local-governance- through-improving-institutional- capabilities-in-service-delivery-and- programme-management-in-both- rural-and-urban-areas. Mandla’s-Mission-is-to-provide-Good- sanitation,-Healthy-environment,- Qualitative-Education,-Improve-Agriculture- Production-and-Productivity,-Develop- connectivity-and-communication,-Facilitate- Livelihoods-and-above-all-upkeep- Vegetation,-Culture-and-Tradition-of- Tribals-and-bring-them-to-national-main- stream-of-development.- Step-I -- Strengthening-the-District-planning- process. Step-II- Reforming-the-devolution-of- functions,- functionaries-& - finances-to-PRIs. Step-III- Intrinsic-allocation-of-BRGF-fund-to- PRI/ULB.

¾ Rich-Forest-cover-in-the-district--(61.41-%) ¾ Rich-mineral-deposits-like--Mica,-Dolomite-Ore-etc., ¾ Abundant-NTFP-products-like-Awla,-Harra,-Mahwah,-- Chironzi,-Niger,-Lac-etc-grown-in-the-district ¾ Rich-Bio-diversity-in-the-area.-Eg.-Kanha-National-Park ¾ Abundance-of-Economic-Labour-force-in-the-district ¾ Narmada-bank’s-delta-fertile-sediment-depositions- facilitates-good-agriculture-yields ¾ Market-linkages-in-the-reach-(adjoining-districts) ¾ Good-Financial-Network-in-the-district-(MFI,-Banks) ¾ Good-SHGs-Network ¾ Kanha-National-Park,-Narmada---a-tourist-potential ¾ Good-Road-Connectivity ¾ Abundant-Medicinal-plants ¾ Poor-bridges-and-absence-of-bridge-on-the- river- Narmada-and-its-rivulets ¾ Poor-Road-conditions-/-Public-conveniences Governance ¾ No-Broad-gauge-railway-lines ¾ Poor-power-supply-/-regularities ¾ High-IMR-and-MMR ¾ Absence-of-Technological-and-Scientific- Agriculture-practices ¾ Practice-of-mono-cropping-etc ¾ Ignorance-and-superstitions- ¾ Promotion-of-Water-Sports-in-and-around-Bargi- Back- water-area-and-rivers ¾ Promotion-of-Tribal-and-Eco-tourism-in-the-region ¾ Creating-Marketing-Platform-/linkages-for-NTFPS ¾ Exploring-Cottage-industries ¾ Promotion-of-SHGs/social-institutions ¾ Promoting-agricultural-best-practices-like- Organic-/natural-farming,-sustainable-agriculture- etc. ¾ Developing-local-village-markets-like-Hatts. ¾ Promotion-of-Production-Centers-herbal-medicines ¾ Promotion-of-education-and-awareness ¾ Promote-Private-Service-Providers-for-building-PRI- resources-like-tax-collection,-data-collection,-tuning- delivery-system ¾ Depleting-Forest-resources ¾ Receding-Ground-water-table ¾ Soil-erosions ¾ Susceptible-to-natural-disasters-like-earthquake,- floods-etc., ¾ Risk-of-Forest-Fires ¾ High-prevalence-of-Malaria-and-other-water-bourn- diseases. DPC

Zila-Panchayat

Janpad- Panchayat DUDA Gram-Panchayat

Nagar-Palika Village-Plan ULB Livelihood-Promoters/- PFT/Technical/- PRI Animators-Support Dept.-Support Sectoral- Sectoral- Group- Group- Gram-Sabha Discussions Discussions

Sectoral-Group- Sectoral-Group- Ward- Ward- Ward- Discussions Discussions Sabha Sabha Sabha

Ward-Sabha Ward-Sabha Ward-Sabha Functional- Infrastructure- Proposed- N Existing- Works-for-- o. Name-of-Infrastructure Infrastructure Infrastructure Gaps BRGF- 1 Panchayat-Bhawan 493 277 216 216 2 Community-Bhavan - - 0 22 3 Higher-Secondary-School 93 90 3 3 4 Library-+laboratory-Equipment- 100 0 100 100 5 Library-+laboratory-Building-- 93 74 19 19 6- -Play-Ground-(Khel-Parisar)- 0 0 0 7 7 Anganwadi-Building 1638 976 662 662 8 Sub-Health-Centre 248 199 49 49 9 Vetinary-Hospital 12 9 3 3 10 Vetinary-Dispensary-Buildings 56 6 54 54 11 Vetinary-Infertility-center 20 0 20 20 12 Village-Market 34 22 12 12 13 Pre-Metric-Hostel-Buildings-- 69 43 26 21 14 C.C.-Road-(Link-Road-500-M.) - -- 101/39.9-km 101/39.9-km- 15 Bus-Stand-- 16- 6 10 10 16 Electrification - - 61 vilages 290 17 Pisciculture-Development-Centre -- -- 1 1 18 Dyeing-House - - - 1 18 Road-Culvert-&-Bridge - - 7 6 19 Apnaghar - - - 2465 Proposed-Under- Demands-of-Gram- Different-Scheme No. Name-of-Infrastructure Sabhas - 1 Anganwadi 885 BRGF 2 SHC 433 BRGF 3 Ayurvedic centers 171 BRGF 4 Vet hosptals 325 BRGF 5 High school 169 SSA 6 Higher sec school 65 SSA 7 Lib + Laboratory equipments 174 BRGF 8 Panchayath bhavan 414 BRGF 9 Community centre 901 BRGF 10 Kitchen shed 609 SSA 11 Haat bazar 128 BRGF 12 Waiting shed 434 BRGF 13 Cc road 1899 km BRGF 14 Link road 867 km BRGF 16 WBM road 1968 km 17 Electrifcation 790 BRGF 18 Agriculture works 481 Agri. Dept 19 Water body structure 1622 NREGA 20 Godown 27 NREGA 21 Hostels 126 BRGF Narayngunj Bijadandi Mohgaon Bi Ghughri Nainpur Mandla Ma Ni Total chhiya was w a i No. Name-of-work

1 Anganwadi-Building 83 87 64 61 36 40 55 55 73 554

2 Ayurvadik-Hospital 5 5 - 2 2 3 2 - 4 23

3 Electricity 24 28 34 4 26 3 9 8 12 195

4 Link-Road 5 4 15 7 16 9 12 10 23 101

5 Panchayat-Bhavan 18 17 16 22 12 26 24 37 26 198

6 Sub-Health-Centre 12 6 4 - - 3 5 7 - 37

7 Vetinary-Hospital 10 2 4 5 - - - 10 - 0

8 Vetenari-Dispensary 4 - - 2 - - - 10 - 34

9 Hostel 1 6 3 1 2 1 1 2 4 21

10 Laboratory 2 2 - 1 - - 1 1 1 8

11 Library 1 - - 1 1 3 - - 1 7

12 Girls-Hostel - 1 ------1 2

13 Bus-stand - - 1 1 - 1 1 4 1 9

14 Waiting-Hall - - 1 - 1 - - - 1 3

15 Apna Ghar 405 370 230 260 190 200 245 365 200 2465

16 Sports-complex - - 1 - 1 1 1 1 2 7 Total 165 158 143 107 97 90 111 145 149 1178

Central-Govt. -(GOI)

State-Govt.- (GOMP)

Zila-Panchayat DUDA DRDA Janpad- Panchayat

ULBs Gram -Panchayat Amount BRGF-Fund-Distribution (in lakhs)

Rural-Development-Fund 5256.25

Rural-Tribal-Sub-Plan 616.25

Urban-Development-Fund 652.50

Capacity-Building-Fund 500.00

Total 7025.00 BRGF---Five-Year-Budgetory-Provision

500,-7%

652.5,-9%

616.25,-9% Rural-Development-Fund Rural-Trible-sub-plan Urban-Development-Fund- Capacity-Building-Fund

5256.25,-75% PRI-Blocks- Amount- 20%-for- 5%-for- 0.1%-for- Amount- for-works Tribal-Sub- Resource- Promotional- In-lakh- Plan persons Incentives Mandla 153.76 41.06 10.26 0.21 205.29 Nainpur 124.77 33.32 8.33 0.17 166.59 Mawai 88.34 23.59 5.90 0.12 117.94 Narayanganj 77.19 20.61 5.15 0.10 103.06 Bijadandi 66.32 17.71 4.43 0.09 88.54 Bichiya 146.93 39.23 9.81 0.20 196.17 Mohgaon 68.45 18.28 4.57 0.09 91.39 Niwas 69.07 18.44 4.61 0.09 92.21 Ghughary 84.87 22.66 5.67 0.11 113.31 -Total 879.70 234.90 58.73 1.17 1174.50

ULBs- Amount-for- works Mandla 65.00 PRIs ULB Total Nainpur 52.00 1174.50 130.50 1305.00 Bamhani 13.5 Total 130.5 Budgetory-Provisions 5-YEAR-ACTION-PLAN-FOR-BRGF--DISTRICT-MANDLA Budget-Required-(Rs.In-Lakhs) Resource- Approved- Grand-Total-(- N Sector Activity investment- Budget Five-Year) o. per-unit No-of- Amoun No-of- Amoun works t works t 1 2 3 4 5 6 7 8 - (A)-Rural-Development-Fund-(Infrastructure-Works) - - 1 Sub-Health-Center-Buildings Rs.-6.00/SHC 12 72.00 37 222.00 Health Rs- 2 Ayurvedic-Dispensary-Buildings 15 45.00 23 69.00 3.00/Dispensary 3 Vetinary-Hospital-Buildings Rs.-7.00/Hospital 3 21.00 0 0.00 Vetinary Rs.- 4 Vetinary-Dispensaray-Buildings 20 80.00 34 136.00 4.00/Dispensary Library-&-Laboratory-Equipments- 9 for-all-High-School-&-Higher- Rs.-2.00/School 100 200.00 0 0.00 Secondery-Schools 6 Educaton Pre-Metric-Hostel-Buildings Rs.-32.00/Hostal 0 0.00 21 672.00 8 Laboratory-and-Library-Buildings Rs.-7.00/Unit 0 0.00 19 133.00 10 Play-Ground(Khel-Parisar) Rs.-45.00/PG 0 0.00 7 315.00 Women-and-Child- Rs.- 11 Anganwadi-Buildings 108 270.00 554 1385.00 welfare 2.50/Anganwadi Bus-Stand-with-Public-convenience- 12 Rs.-15.00/BS 0 0.00 4 60.00 Centres Bus-Stand-with-Public-convenience- 13 Public-facilities Rs.-25.00/BS 0 0.00 5 125.00 Centres Bus-Stand-with-Public-convenience- 14 Rs.-50.00/BS 1 50.00 0 0.00 Centres 15 Electrification Rural-Electrification-Works - 95 167.16 175 211.25 16 Panchayat-Buildings Rs.-5.00/Unit 18 90.00 198 990.00 Panchayati 17 Community-Buildings Rs.-10 10 100.00 0 0.00 18 Link-Road Rs.14.00/-km 0 0.00 101 560.00 Road-connectivity 19 Road/culvert-&-Bridge - 6 106.00 0 0.00 20 Pisceculture-Development-Centre Rs.-16.00/Centre 1 16.00 0 0.00 21 Dyeing-House Rs.-13.00/Unit 1 13.00 0 0.00 22 Training-Cum-Resource-Buildings Rs.-60.00/Unit 2 120.00 0 0.00 Others Resource-Personnel--Monitoring-&- 23 5%-of-DF 0 0.00 0 315.00 Evaluation- 24 Promotional-Incentives 0.1%-of-DF 0 0.00 0 63.00 - Total- - - 1350.16 1178 5256.25

- (B)-Tribal-Sub-Plan--Development-Fund-(Infrastructure-Works) - 0.00

Apna-Ghar-(Not-more-than-20%-of- 25 - Rs.25,000/-unit 0 0.00 2465 616.25 DF) - - Total- - 0 0.00 2465 616.25

Total-Rural-PRI-Budget-(-A-+-B-) 3643 5872.5 - (C-)-Urban-Area-Development-Fund-(Infrastructure-Works) - - 26 Sports-Stadium-with-basic-facilities Rs.-50.00/PG 1 50.00 1 50.00 27 Sports-Stadium-with-basic-facilities Rs.-15.00/PG 0 0 1 15.00 Bus-Stand-with-Public-convenience- 28 Centres Rs.-56.00/BS 1 56.00 1 56.00 Bus-Stand-with-Public-convenience- 29 Public-Facilities Centres Rs.-14.00/BS 1 14.00 1 14.00 Bus-Stand-with-Public-convenience- 30 Centres Rs.70.00/BS 0 0 1 70.00 31 Garden-&-Swimming-pool Rs.-25.00/Unit 0 0 2 50.00 32 Graveyard-Extention Rs.-25.00/Unit 0 0 2 50.00 33 Filter-Plant Rs.-50.00/Unit 0 0 1 50.00 Drinking-Water 34 Pipe-line Rs.-20.00/Unit 0 0 1 20.00 35 Nager-Palika-(- Community-Hall Rs.-20.00/Unit 1 20.00 1 20.00 36 ULB's)- Community-Hall Rs.-50.00/Unit 0 0 2 100.00 37 Hat-Bazar Rs.-60.00/Unit 0 0 1 60.00 Marketing-Facilities 38 Hat-Bazar Rs.-20.00/Unit 0 0 2 40.00 39 Vetinari-Health Vitenari-Hospital Rs.-20.00/Unit 0 0 1 20.00 Public-Health-&- 40 Sanitation Culvert- Rs.-37.50/Unit 0 0 1 37.50 Total- 4 120.00 19 652.50 - (D)-Capacity-Building-Fund-(-SIRD,-Jabalpur) - - Training-Capacity-building- 41 ,Monitoring-and-Evaluation-to-PRIs - - 10.00 - - 42 SIRD-Activities Computer-and-accessories - - - - - 43 Telephone-Connectivity ------Total- - - 10.00 - 500.00 Grand-Total-(A+B+C+D) - - 1480.16 - 7025.00 Sector Amount Sector wise Allocation of Fund under Health 291.00 BRGF for Five Years Health

Vetinary Vetinary 136.00 6% 5% 2% Education 1120.00 10% Education

Women-and-Child-welfare 1385.00 19% Women and Child welfare Public-facilities 185.00 Public facilities 10% Electrification 211.25 Electrification Panchayat 990.00 Panchayat Road-connectivity 560.00 Road connectivity

Trible-Sub-Plan 616.25 Trible Sub Plan 17% Others 378.00 24% Others Total 5872.50 4% 3% Sector No.-of-Works No. of Works taken under BRGF for Five Health 60 Years 2% Vetinary 34 0% 1% Health 1% Education 47 Vetinary 15% Women-and-Child-welfare 554 Education Public-facilities 9 Women and Child 0% welfare Public facilities Electrification 175 5% Panchayat 198 Electrification 5% Road-connectivity 101 Panchayat Trible-Sub-Plan 2465 3% Road connectivity Others 0 Trible Sub Plan 68% Total 3643 Others Amount

PRI-Level Amount 6%

33% Gram-Panchayat 3196.25

Janpad-Panchayat 355.00

Zilla-Panchayat 1943.25 55% 6%

Reserved-Fund-ZP 378.00 Gram Panchayat Janpad Panchayat Zilla Panchayat Reserved Fund-ZP Total 5872.50 Sector 2007-08 2008-09 2009-10 2010-11 2011-12 Total Health 12 11 11 13 13 60 Vetinary 7 8 7 6 6 34 Education 7 10 10 12 8 47 Women-and-Child-welfare 115 109 108 110 112 554 Public-facilities 3 2 2 2 0 9

Panchayat 41 39 40 38 40 198

Road-connectivity 21 21 19 18 22 101

Trible Sub Plan (Apna Ghar) 493 493 493 493 493 2465

Total 699 693 690 692 694 3468

100 % 90 % 80 % 70 % 60 % 50 % 201 1- 1 2 40 % 201 0- 1 1 200 9- 1 0 30 % 200 8- 0 9 20 % 200 7- 0 8 10 % 0% y s h n t re at t i ) an o l ie i r a v f i l a nary and- t i eal at ilit h e hay t c H e ub P a en- -w f V duc d - anc l m S i E c i onnec o P e l pna G l c b Ch b W A i

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P T oad- R Sector-wise-Urban-Development- No.-of- Works-Under--BRGF- Sector Works

Public-Facilities 9

5% 5% Drinking-Water 2 47% Public-Facilities 16% Drinking-Water Community-Bhavan 3 Community-Bhavan

Marketing-Facilities 3 Marketing-Facilities Vetinary-Health

Vetinary-Health 1 16% Public-Health- Public-Health-&- 11% &-Sanitation Sanitation 1

Total 19 Amount Sector-wise-Urban-Development-Fund-Allocation Sector (in lakhs)

Public-Facilities 305.00

37.50,-6% Drinking-Water 70.00 25.00,-4% Public-Facilities

Community-Bhavan 120.00 95,-15% Drinking-Water 305,- 46% Community-Bhavan

Marketing-Facilities 95.00 Marketing-Facilities

120,-18% Vetinary-Health Vetinary-Health 25.00 70,-11% Public-Health-&-Sanitat

Public-Health-&-Sanitation 37.50

Total 652.50 Sector 2007-08 2008-09 2009-10 2010-11 2011-12 Total Public-Facilities 3 1 0 2 3 9 Drinking-Water 0 0 2 0 0 2 Community-Bhavan 0 0 0 2 1 3 Marketing-Facilities 0 2 1 0 0 3 Vetinary-Health 0 1 0 0 0 1 Public-Health-&-Sanitation 0 0 0 0 1 1 Total 3 4 3 4 5 19

100% 00 00 00 90% 3 1 1 80% 70%

60% 2 2 1 1 2011-12 50% 0 40% 1 2010-11 2 2 2009-10 30% 2008-09 3 20% 2007-08 10% 00 000 0 0 0000 y y s th 0% g s r l h e r c e a in e na king an i t ealt -He rket H nitation Wat c Publi Ve Drin a Faciliti Faciliti Bhav Ma Communit &-S Publi DPC-150-Lakhs-&-Above - PRIs ZP---Up-to-150-Lakhs

JP--Up-to-10-Lakhs

GP--5-Lakhs-&-below- (Standing-Committees) Through Contract Rs. In Lakhs

Sl. Special Total amount No component Name of Department General ST

1 Agriculture 95.11 20.92 64.55 9.64

2 Horticulture 28.77 13.19 14.58 1.00

3 Vetineary 41.73 14.00 20.30 7.43

4 Aquaculture 8.84 2.24 6.55 0.05

5 Forest 555.10 173.70 309.40 72.00

6 cooperative 6.80 0.00 6.75 0.05

7 Food and Civil Supplies 11.42 11.42 0.00 0.00

8 Rural development 1046.79 465.94 537.69 43.16

9 Panchayath 566.23 328.09 132.81 105.33

10 Land deelopment 56.00 56.00 0.00 0.00

11 Irrigation 252.82 0.00 218.32 34.50

12 Power 83.50 0.00 60.00 23.50

13 Industry 44.20 34.20 7.00 3.00

14 Sericulture 55.08 20.20 23.63 11.25

15 Handloom /Hathkardha 3.30 3.30 0.00 0.00

16 Khadi evem gramodyog 15.50 4.00 7.60 3.90

17 Road evam Pool 450.00 0.00 450.00 0.00 Continue…..DISTRICT PLAN OUTLAY FOR THE YEAR 2006-07

18 District plan 390.00 0.00 390.00 0.00

19 District plan (community contribution) 819.51 159.61 659.90 0.00

20 School education 27.25 0.40 26.85 0.00

21 Sports and Youth welfare 296.50 33.00 252.00 11.50

22 Health 365.00 120.00 225.00 20.00

23 Urban development 2.25 0.69 0.67 0.89

24 SC development 82.74 0.00 0.00 82.74

25 ST development 1710.30 0.00 1710.30 0.00

26 OBC development 112.75 112.75 0.00 0.00

27 Social welfare 8.42 1.77 6.10 0.55

28 Women and child development 324.85 6.55 279.20 39.10

Total 7460.76 1581.97 5409.20 469.59

ceiling 7077.00 1387.09 5359.41 330.50 Rs.In Lakhs

Balance Total amount Other Total Expenditure As on received in Amounts Balance Amount amount 1.04.06 the year received received NAME OF SCHEMES

Indira Avas Yojana naveen (IAY) 0.100 258.376 1.771 260.247 260.097 0.150

Indira Avas Yojana unniyan(IAY) 0.000 28.699 0.197 28.896 28.786 0.110

SGSY 7.080 275.590 10.880 293.550 280.100 13.450

12 th Finance 0.028 582.800 0.049 582.877 582.774 0.103

DRDA-Administrative plan 7.670 69.856 4.313 81.839 81.711 0.128

NREGS -MP 51.670 14384.430 293.015 14729.115 14134.313 594.802

Total (A) 66.548 15599.751 310.225 15976.524 15367.781 608.743

RSVY-Rashtriya Sam Vikas Yojana 803.154 1500.000 0.000 2303.154 2291.057 12.097

IWDP - Hariyali programme 35.808 2.950 0.534 39.292 35.348 3.944

Total (B) 838.962 1502.950 0.534 2342.446 2326.405 16.041

National social security pension 0.000 392.000 0.000 392.000 360.000 32.000

Old age pension 0.000 264.600 0.000 264.600 249.870 14.730

National Family 0.000 105.000 0.000 105.000 95.000 10.000

Total ( C) 0.000 761.600 0.000 761.600 704.870 56.730 Grand Total (A+B+C) 905.510 17864.301 310.759 19080.570 18399.056 681.514 ALL SCHEME OF RD Rs. In Lakhs Sl. Balance as on Amount received on No Name of Scheme 1-04-06 2006-07 Total 1 NREGA 18.50 660.05 678.55 2 SGSY 4.48 2.96 7.45 3 SGRY(J.P+ Z.P) 72.75 0.92 73.67 4 11th Finance 25.47 0.00 25.47 5 12th Finance 0.00 4.52 4.52 6 Rashtriya Sam Vikas Yojana 0.00 13.40 13.40 7 Rashtriya Parivar Sahayatha 0.10 13.20 13.30 8 Samajik Suraksha Pension 4.07 56.69 60.76 9 Old Age Pension 2.31 27.36 29.67 10 MLA Fund 9.40 4.25 13.65 11 MP Fund 0.95 3.97 4.92 12 Community contribution 2.77 12.95 15.72 13 Salary of Sarpanch 0.02 1.70 1.72 14 Salary of Panchayt employees 0.50 8.12 8.62 15 Handicapped students welfare 0.66 1.40 2.06 16 Public Health welfare 0.01 7.10 7.11 17 Gokul Gram 1.00 0.50 1.50 18 Vivekand Samooh Bhima 0.00 0.01 0.01 19 Rajiv Gandhi Akshay Urga 0.00 0.20 0.20 Total (A) 142.99 1324.9925 957.76807 Income source of Janpd Panchayt, Mandla for the year 2006-07

OTHER DEPARTMETNTAL FUND

Balance as on Amount received on 1-04-06 2006-07 Name of Scheeme Total

1 Tribal Project fund 3.22 44.51 47.73

2 Tribal Baega Development 10.80 3.00 13.80

TOTAL (B) 14.01607 47.51 61.52607

OWN FUND

Balance as on Amount received on 1-04-06 2006-07 Name of Scheeme Total

1 Auction 0 24.02 24.02

2 Haat 0 0.95 0.95

Total (C ) 24.97 24.97 GRAND TOTAL(A+B+C) 157.00 1397.47 1044.26 Fund Inflow of Khapamal Gram Panchayat, Block Bijadandi Sl. Schemes Balance as on Amount 1-04-06 1 NREGS 65,000 14,00,000 2 12th FC 5,000 1,30,000 3 Moolbhoot - 17,000 4 Pension - 1,22,000 Schemes 5 MPRLP 23000 1,95,000 6 IAY - 40,000 7 SGSY - 2,50,000 Total 93,000 21,54000 The-Anganwadies-will help in-improving-Malnutrition-and-help-in- reducing-the-IMR-and-MMR. The-sub-health-centers-will-facilitate-extension--of-services-in- rural-un-covered-areas. The-Vetinary-Hospitals-and-dispensaries-will-facilitate-extension- of-vetinary-services-to-improve-fodder-and-vegetation and will increase Productivity. The-Schools-and-Laboratory-equipments-will-improve-the-literacy- level-and-bring-quality-work-force. The-Public-facilities-will-improve-the-transportation-and- passenger-facilities The-Electrification-will-improve-agriculture-productivity-and- production-through-irrigational-facilities The-Panchayat-Bhawan-and-Community-canters-will-facilitate- PRIs-to-function-properly-and-improve-the-delivery-systems The-connectivity-will-improve-business,-transportation-and- facilitate-in-improving-per-capita--income- The-other-sectors-takes-care-mostly-livelihood-activities-and- helps-as-income-generation-activities-to-reduce-poverty-levels. All-these-infrastructure-facilities-will-help-in-improving-the- Backwardness-and-helps-in-reduction-of-poverty-in-the-District.- • Statement-of-Objectives-and-basic-feature. • The-Planning-Process-for-BRGF. • Building-capability-of-the-Panchayats-&-ULBs-for- Planning-&-Implementation. • Oprationalisation-of-the-BRGF Annexure--1-BRGF-–-Mandla-Dist.-Profile 2-Guidelines-for-District-Plans-in-the- --Eleventh-Five-Year-Plan --Formulation-of-District-and-Sub- District--Plans-at-all-levels-of- Panchayats 3-NCB-Framework 4-List-of-Priority-schemes-for-funds- --earmarked-for-SC-/-ST-development.

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ZILA-PANCHAYAT,-DISTRICT-MANDLA-(M.P.)

PROJECT-CONSULTANT--ASSOCIATION-FOR-COMMUNITY- TRANSFORMATION-(ACT)BEEJADANDI,MANDLA