Khargone BRGF District Plan 2007-12 - nrcddp
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Khargone BRGF District Plan 2007-12 - nrcddp

Khargone BRGF District Plan 2007-12 - nrcddp Khargone BRGF District Plan 2007-12 - nrcddp

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BACKWARD REGION GRANT FUND FIVE YEAR PERSPECTIVE PLAN DISTRICT - KHARGONE

BACKWARD REGION GRANT FUND<br />

FIVE YEAR PERSPECTIVE PLAN<br />

DISTRICT - KHARGONE

General Information<br />

1 Total Geographical Area 8030 Sq.Km<br />

2 Total Agricultural Land 420450 Hact<br />

3 Total Forest Area 2687.987 Sq.Km<br />

4 Total Irrigated Area 167350 Hact<br />

5 Annual Average Rainfall 832 MM<br />

6 Total Number of Revenue villages 1169<br />

7 Total Number of Forest villages 68<br />

8 Total Number of Gram Panchayat 600<br />

9 Total Number Blocks 9<br />

10 Total Number of CD Blocks 2<br />

11 Total Number of Tribal Blocks 7<br />

<strong>12</strong> Total Population (Urban+Rural) 1529562<br />

13 Total Rural Population <strong>12</strong>92174<br />

14 Total BPL Families 83,403<br />

15 Literacy % 63.22

General Information<br />

15 Road Connectivity 2301.95 Km<br />

16 Nationalise Banks 46<br />

17 Co-operative Banks 51<br />

18 Pds 410<br />

19 Population Density Per Sq. Km 191<br />

20 Main Crops<br />

21 Average Agriculture land holding 3.1 Hact<br />

Cotton, Jwar,<br />

Wheat Maize,<br />

Soyabean, Moong,<br />

Urad<br />

Main Crops<br />

Per Hact<br />

Productivity<br />

Cotton 597<br />

Jwar 1<strong>12</strong>9 Kg<br />

Wheat 2800 Kg<br />

Mainze 1181 Kg<br />

Soyabean 818 Kg<br />

Moong 300 Kg<br />

Urad 306 Kg<br />

Arhar 671 Kg<br />

Sugarcane 46200 Kg

SC/ST Population<br />

0<br />

50<br />

100<br />

150<br />

200<br />

250<br />

300<br />

Barwah<br />

Maheswar<br />

Kasravad<br />

Segaon<br />

Bhikangaon<br />

<strong>Khargone</strong><br />

Goganva<br />

Bhagwanpura<br />

Jhiranya<br />

Population (in 1000)<br />

Others<br />

ST<br />

SC<br />

542762<br />

174495<br />

Total<br />

<strong>12</strong>1543<br />

5748<br />

Zirniya<br />

<strong>12</strong>1589<br />

4771<br />

Bhagwanpura<br />

23409<br />

11508<br />

Goganwa<br />

18339<br />

169<strong>12</strong><br />

<strong>Khargone</strong><br />

62258<br />

3819<br />

Bhikangaon<br />

51180<br />

2927<br />

Segaon<br />

39141<br />

26752<br />

Kasrawad<br />

45738<br />

32989<br />

Maheswar<br />

43117<br />

42234<br />

Barwaha<br />

ST<br />

SC<br />

Blocks

No. Block BPL Families<br />

1 <strong>Khargone</strong> BPL 6450 Status<br />

BPL Families<br />

2 Segaon 6990<br />

3 Goganwa 8<strong>12</strong>2<br />

4 Bhagwanpura 14888<br />

15%<br />

6% 6%<br />

7%<br />

1 <strong>Khargone</strong><br />

2 Segaon<br />

3 Goganwa<br />

5 Bhikangaon 8040<br />

6 Zirniya 15974<br />

15%<br />

13%<br />

4 Bhagwanpura<br />

5 Bhikangaon<br />

6 Zirniya<br />

7 Barwaha 18926<br />

8 Maheshwar 17579<br />

9 Kasrawad 17188<br />

17%<br />

14%<br />

7%<br />

7 Barwaha<br />

8 Maheshwar<br />

9 Kasrawad<br />

Total 114157

Block Name<br />

Total<br />

Area<br />

Land<br />

under<br />

Forest<br />

Net<br />

Sown<br />

Area<br />

Non-<br />

Agricultural<br />

Land<br />

Barren<br />

land<br />

Other<br />

Uncultivable<br />

land<br />

Un tapped<br />

Cultivable<br />

Land<br />

Barwaha<br />

<strong>12</strong>1803<br />

24672<br />

79665<br />

10<strong>12</strong>2<br />

2243<br />

10510<br />

9492<br />

Maheshwar<br />

80400<br />

<strong>12</strong>997<br />

54711<br />

10235<br />

981<br />

9<strong>12</strong>7<br />

9419<br />

Kasrawad<br />

100617<br />

11678<br />

70714<br />

10523<br />

1832<br />

15978<br />

<strong>12</strong>130<br />

Segaon<br />

35697<br />

1859<br />

25603<br />

3270<br />

346<br />

3530<br />

918<br />

Bhikangaon<br />

92395<br />

14673<br />

62455<br />

8281<br />

1939<br />

6694<br />

5<strong>12</strong>1<br />

<strong>Khargone</strong><br />

54117<br />

1014<br />

40261<br />

5555<br />

1358<br />

5982<br />

2336<br />

Gogawa<br />

44476<br />

1095<br />

35881<br />

3604<br />

851<br />

3685<br />

2839<br />

Bhagwanpura<br />

49764<br />

1791<br />

37026<br />

1527<br />

587<br />

9723<br />

3257<br />

zirnya<br />

67980<br />

6409<br />

47030<br />

4999<br />

876<br />

6155<br />

2446<br />

Overall<br />

<strong>District</strong><br />

647249<br />

76188<br />

453346<br />

58116<br />

11013<br />

71384<br />

47958<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

Block Name<br />

Net Irrigated Area<br />

Net Sown Area<br />

Net Irrigated Area to<br />

Net Sown Area (in<br />

%age)<br />

Barwaha<br />

24485<br />

79665<br />

30.7<br />

Maheshwar<br />

24185<br />

54711<br />

44.2<br />

Kasrawad<br />

29926<br />

70714<br />

42.3<br />

Segaon<br />

7233<br />

25603<br />

28.2<br />

Bhikangaon<br />

20099<br />

62455<br />

32.1<br />

<strong>Khargone</strong><br />

9362<br />

40261<br />

23.2<br />

Gogawa<br />

<strong>12</strong>637<br />

35881<br />

35.2<br />

Bhagwanpura<br />

7450<br />

37026<br />

20.1<br />

zirnya<br />

10324<br />

47030<br />

21.9<br />

Overall <strong>District</strong><br />

145701<br />

453346<br />

32.1<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

383.66<br />

347.1<br />

419.87<br />

395809<br />

339873<br />

285414<br />

376455<br />

79321<br />

31434<br />

206043<br />

345021<br />

9870<br />

70954<br />

2031<br />

5202<br />

8<strong>2007</strong><br />

94888<br />

116185<br />

173977<br />

Overall<br />

<strong>District</strong><br />

48.58<br />

45.44<br />

51.72<br />

40978<br />

37038<br />

34<strong>12</strong>5<br />

39683<br />

8673<br />

3423<br />

25452<br />

36260<br />

451<br />

2139<br />

144<br />

397<br />

5772<br />

7252<br />

19085<br />

26472<br />

zirnya<br />

46.54<br />

44.32<br />

48.77<br />

41040<br />

38355<br />

32669<br />

36515<br />

15545<br />

4318<br />

17<strong>12</strong>4<br />

32197<br />

487<br />

2497<br />

157<br />

375<br />

3852<br />

4799<br />

<strong>12</strong>628<br />

24526<br />

Bhagwanpura<br />

41.58<br />

31.58<br />

51.59<br />

100687<br />

76392<br />

46756<br />

81405<br />

11566<br />

5650<br />

35190<br />

75755<br />

4063<br />

32763<br />

528<br />

1418<br />

14951<br />

17003<br />

15648<br />

24571<br />

<strong>Khargone</strong><br />

50.07<br />

46.22<br />

53.52<br />

364<strong>12</strong><br />

32949<br />

3<strong>12</strong>88<br />

37933<br />

6349<br />

2276<br />

24939<br />

35657<br />

807<br />

4343<br />

169<br />

442<br />

10195<br />

10707<br />

13768<br />

20165<br />

Bhikangaon<br />

50.17<br />

48.42<br />

51.93<br />

17552<br />

16793<br />

16477<br />

18145<br />

3037<br />

<strong>12</strong>52<br />

13440<br />

16893<br />

379<br />

1893<br />

116<br />

241<br />

3322<br />

3266<br />

9623<br />

11493<br />

Segaon<br />

47.80<br />

41.23<br />

54.38<br />

52647<br />

43907<br />

36931<br />

52338<br />

8950<br />

3688<br />

27931<br />

48650<br />

1184<br />

11571<br />

254<br />

606<br />

13373<br />

15317<br />

17170<br />

21156<br />

Kasrawad<br />

49.48<br />

44.52<br />

54.44<br />

45329<br />

39009<br />

36372<br />

46611<br />

9206<br />

5677<br />

27166<br />

40934<br />

<strong>12</strong>45<br />

6610<br />

332<br />

814<br />

14227<br />

15734<br />

11362<br />

17776<br />

Maheshwar<br />

49.44<br />

45.37<br />

53.52<br />

61164<br />

55430<br />

50796<br />

63825<br />

15995<br />

5150<br />

34801<br />

58675<br />

<strong>12</strong>54<br />

9138<br />

331<br />

909<br />

16315<br />

20810<br />

16901<br />

27818<br />

Barwaha<br />

Tot<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

F<br />

M<br />

% workers out of<br />

total population<br />

Total nonworkers<br />

Total<br />

workers<br />

Marginal<br />

workers<br />

Main workers<br />

Other<br />

workers<br />

Cottage<br />

Industry<br />

Agricultura<br />

l<br />

Labourers<br />

Agriculturist<br />

Block<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

Block Name<br />

Cow<br />

Buffalo<br />

Others<br />

Total<br />

Livestock<br />

Poultry<br />

Barwaha<br />

74373<br />

29437<br />

29175<br />

132985<br />

22252<br />

Maheshwar<br />

47314<br />

23179<br />

41063<br />

111556<br />

20406<br />

Kasrawad<br />

65093<br />

26805<br />

50634<br />

142532<br />

33744<br />

Segaon<br />

24648<br />

7620<br />

23302<br />

55570<br />

33366<br />

Bhikangaon<br />

60725<br />

15346<br />

46775<br />

<strong>12</strong>2846<br />

28424<br />

<strong>Khargone</strong><br />

32274<br />

15485<br />

18833<br />

66592<br />

7950<br />

Gogawa<br />

31680<br />

108<strong>12</strong><br />

14732<br />

57224<br />

10981<br />

Bhagwanpura<br />

71429<br />

19370<br />

45331<br />

136130<br />

60203<br />

zirnya<br />

68656<br />

17840<br />

41811<br />

<strong>12</strong>8307<br />

79278<br />

Overall <strong>District</strong><br />

476192<br />

165894<br />

311656<br />

953742<br />

296604<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

Block Name<br />

No. of<br />

Panch<br />

ayats<br />

No. of<br />

Village<br />

s<br />

Total<br />

Populati<br />

on<br />

Total<br />

Populati<br />

on Rural<br />

Male<br />

Rural Population<br />

Femal<br />

e<br />

Sex<br />

Ratio<br />

SC<br />

(% of<br />

tot rural<br />

pop.)<br />

ST<br />

(% of<br />

tot rural<br />

pop.)<br />

Barwaha<br />

114<br />

249<br />

24<strong>12</strong>65<br />

23<strong>12</strong>15<br />

119255<br />

111960<br />

939<br />

16.18<br />

16.03<br />

Maheshwar<br />

71<br />

161<br />

167321<br />

167321<br />

85620<br />

81701<br />

955<br />

18.73<br />

24.43<br />

Kasrawad<br />

83<br />

177<br />

185823<br />

185823<br />

96245<br />

89578<br />

931<br />

14.58<br />

19.99<br />

Segaon<br />

37<br />

53<br />

68967<br />

68967<br />

34938<br />

34029<br />

973<br />

4.24<br />

74.20<br />

Bhikangaon<br />

65<br />

<strong>12</strong>9<br />

138582<br />

138582<br />

70882<br />

67700<br />

953<br />

7.50<br />

42.20<br />

<strong>Khargone</strong><br />

47<br />

91<br />

116<strong>12</strong>2<br />

201792<br />

103876<br />

97916<br />

938<br />

11.19<br />

15.19<br />

Gogawa<br />

46<br />

81<br />

103228<br />

103448<br />

53921<br />

49527<br />

938<br />

Bhagwanpura<br />

61<br />

101<br />

148579<br />

148579<br />

74870<br />

73709<br />

983<br />

3.21<br />

81.83<br />

zirnya<br />

76<br />

<strong>12</strong>8<br />

151824<br />

151824<br />

76721<br />

75103<br />

979<br />

3.78<br />

80.08<br />

Overall <strong>District</strong><br />

600<br />

1170<br />

1321711<br />

1397551<br />

716328<br />

68<strong>12</strong>23<br />

8589<br />

79.41<br />

353.95<br />

Source: Census of India, 2001

Block Name<br />

Population<br />

Abando<br />

ned<br />

village<br />

5000<br />

Total<br />

Villages<br />

Barwaha<br />

69<br />

33<br />

68<br />

78<br />

53<br />

20<br />

2<br />

323<br />

Maheshwar<br />

37<br />

24<br />

34<br />

53<br />

43<br />

16<br />

1<br />

208<br />

Kasrawad<br />

51<br />

23<br />

33<br />

52<br />

48<br />

20<br />

1<br />

228<br />

Segaon<br />

-<br />

3<br />

8<br />

<strong>12</strong><br />

23<br />

6<br />

1<br />

53<br />

Bhikangaon<br />

17<br />

9<br />

22<br />

44<br />

39<br />

13<br />

1<br />

145<br />

<strong>Khargone</strong><br />

29<br />

13<br />

17<br />

18<br />

28<br />

<strong>12</strong><br />

3<br />

<strong>12</strong>0<br />

Gogawa<br />

27<br />

14<br />

10<br />

23<br />

20<br />

11<br />

3<br />

108<br />

Bhagwanpura<br />

7<br />

8<br />

17<br />

24<br />

39<br />

17<br />

1<br />

114<br />

zirnya<br />

3<br />

7<br />

15<br />

45<br />

42<br />

18<br />

1<br />

131<br />

Overall<br />

<strong>District</strong><br />

240<br />

134<br />

224<br />

349<br />

335<br />

133<br />

14<br />

1430<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

Block Name<br />

Population<br />

500-999<br />

1000-1999<br />

2000-4999<br />

>5000<br />

Total<br />

Villages<br />

Barwaha<br />

0<br />

82<br />

29<br />

3<br />

114<br />

<strong>Khargone</strong><br />

0<br />

23<br />

20<br />

4<br />

47<br />

Gongwa<br />

0<br />

32<br />

<strong>12</strong><br />

2<br />

46<br />

Maheshwar<br />

0<br />

39<br />

30<br />

2<br />

71<br />

Kasarawad<br />

0<br />

46<br />

33<br />

4<br />

83<br />

Segaon<br />

0<br />

28<br />

8<br />

1<br />

37<br />

Bhikangaon<br />

0<br />

32<br />

32<br />

1<br />

65<br />

Jhirnya<br />

1<br />

51<br />

23<br />

1<br />

76<br />

bhagwanpura<br />

0<br />

31<br />

28<br />

2<br />

61<br />

Overall <strong>District</strong><br />

1<br />

364<br />

215<br />

20<br />

600<br />

Source: <strong>District</strong> Statistical Handbook, 2003 Distt. <strong>Plan</strong>ning and Statistical Office, <strong>Khargone</strong>

COMPARITIVE National INDICATORS<br />

State <strong>District</strong><br />

Indicators<br />

POPULATION<br />

1,02,70,15,247<br />

6,03,85,118<br />

1529562<br />

MALE – FEMALE RATIO<br />

933<br />

920<br />

948<br />

LITERACY<br />

65.38<br />

64.08<br />

63.00<br />

MMR<br />

365<br />

380<br />

498<br />

IMR<br />

60<br />

82<br />

86<br />

TOTAL WORKING POPULATION<br />

( MAIN + MARGINAL)<br />

39.10<br />

42.74<br />

45.8<br />

% OF NET IRRIGATED AREA TO<br />

NET SOWN AREA<br />

40.2<br />

37.4<br />

32.13<br />

% OF ELECTRIFIED VILLAGES<br />

84<br />

97<br />

97.69

To redress regional imbalance in development of backward<br />

regions of district – Time frame Five Years<br />

To provide financial resources for<br />

1. Filling of critical gaps as identified by local bodies.<br />

2. Capacity building of representatives of local bodies<br />

– <strong>Plan</strong>ning implementation & monitoring (PIM)<br />

3. For Professional support to local bodies-(PIM)<br />

To prepare complete district plan for development of<br />

district by total funds available (NREGS, SSA, MDM,<br />

DWM, TSC, NRHM, ICDS, NURM etc.).<br />

Development of thrust area.<br />

Outcomes- Rapid decline in poverty.

PLANNING PROCESS<br />

DPC<br />

Zila Panchayat<br />

Nagar Palika / Panchayat<br />

Janpad Panchayat<br />

Ward Committee<br />

Gram Panchayat<br />

Focal Group Discussions<br />

Gram Sabha

Strength<br />

Major river Narmada and Kunda, Veda, are small rivers.<br />

Three tehsils are located on the bank of river narmada.<br />

Large number of Nalas & rivulets.<br />

Active PRIs.<br />

Large numbers of Self Help Groups.<br />

Large numbers of small & marginal farmers.<br />

Progressive leadership.<br />

Scope for development<br />

Access to Maharashtra ex. Jalgaon , Dhule & Bhusawal<br />

etc.<br />

Availability of labour

Weakness<br />

Poor irrigation facilities.<br />

Forest resources depleted with problem of<br />

encroachment.<br />

Undulating topography<br />

Low rainfall, High water & soil erosion<br />

High IMR & MMR<br />

People living in forest villages do not have adequate<br />

livelihood opportunities<br />

High numbers of BPL & SC/ST<br />

Accessibility by Rail & Road network is poor.<br />

Low agriculture productivity

Opportunities<br />

Opportunities open for extension of irrigation<br />

facilities<br />

Large portion of land can be converted into<br />

double crops through extension of irrigation.<br />

Better agrarian practices<br />

Commercial forestry/ Horticulture opportunities<br />

Livelihood opportunities for rural poor SHGs &<br />

CIGs.<br />

Large number of cultivators 2,08,962

Threats<br />

Decreasing rain fall high soil & water erosion<br />

Decreasing forest cover<br />

Decreasing water table<br />

Lack of sufficient assured irrigation<br />

Lac of electricity facilities in forest villages<br />

Economy mostly agrarian hence improvement<br />

needed in this sector.<br />

Seasonable migration.

Critical gaps<br />

Poor irrigation facilities<br />

Topography hilly undulating resulting to more water level<br />

Poor forest cover with spare density<br />

Lack of skilled workers<br />

Problem of encroachment in forest areas<br />

Low level of health & nutrition status.<br />

Lack of infrastructure for marketing<br />

Low agriculture productivity<br />

Low electrification level in forest villages & majara/pala /tola/ falia<br />

of revenue villages.<br />

Low literacy level in rural areas.<br />

Low water table.<br />

Acute drinking water problem in some villages.<br />

Settlement are small & scattered.<br />

Lack of infrastructure in social sector.<br />

Coverage area for A.I. is large.<br />

Perceptible lack of initiative & perseverance for work orientation.<br />

Low rabi crop coverage.

<strong>Khargone</strong>’s Vision is to provide Good<br />

sanitation, Healthy environment,<br />

Qualitative Education, Improve<br />

Agriculture Production and Productivity,<br />

Develop connectivity and<br />

communication, Facilitate Livelihoods<br />

and above all upkeep vegetation, culture<br />

and tradition of Tribals and bring them<br />

to national main stream of development.

18<br />

5<br />

23<br />

8<br />

26<br />

32<br />

45<br />

91<br />

9<br />

36<br />

<strong>Khargone</strong><br />

7<br />

3<br />

11<br />

5<br />

29<br />

32<br />

37<br />

117<br />

8<br />

70<br />

Segaon<br />

19<br />

6<br />

19<br />

6<br />

52<br />

57<br />

31<br />

148<br />

5<br />

96<br />

Zirnya<br />

17<br />

6<br />

19<br />

3<br />

43<br />

34<br />

35<br />

96<br />

16<br />

63<br />

Gongwa<br />

37<br />

8<br />

25<br />

10<br />

73<br />

61<br />

70<br />

174<br />

16<br />

<strong>12</strong>4<br />

Bhikangaon<br />

42<br />

13<br />

26<br />

6<br />

69<br />

59<br />

58<br />

220<br />

16<br />

66<br />

Maheshwar<br />

71<br />

21<br />

30<br />

9<br />

81<br />

<strong>12</strong>6<br />

90<br />

435<br />

23<br />

51<br />

Badwah<br />

46<br />

9<br />

22<br />

19<br />

<strong>12</strong>4<br />

73<br />

80<br />

259<br />

6<br />

28<br />

Kasrawad<br />

21<br />

7<br />

26<br />

7<br />

71<br />

45<br />

39<br />

161<br />

9<br />

103<br />

Bhagwanpura<br />

mfpr<br />

ewY; dh<br />

nqdku<br />

cktkj<br />

izk- LokdsUnz<br />

I'kq<br />

fpfdRlk<br />

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lkeqnkf;<br />

d Hkou<br />

xzke<br />

iapk;r<br />

Hkou<br />

ek/;fed<br />

'kkyk<br />

izkFkfed<br />

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vkaxuokM<br />

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v|kslajpukRed dk;Z<br />

iapk;r dk uke NAME<br />

OF PANCHAYAT

Fund Flow in <strong>District</strong> <strong>Khargone</strong> Year 06-07<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

<strong>12</strong><br />

13<br />

14<br />

Name of Scheme<br />

NREGS<br />

SGSY<br />

IAY<br />

DRDA GOVT.FUND<br />

Hariyali 2<br />

Hariyali 3<br />

Hariyali 4<br />

BARREN LAND DEVELOPMENT PROGRAMME<br />

SGRY<br />

<strong>12</strong> TH FINANCE<br />

PMGSY<br />

SWAJAL DHARA<br />

JAN BAGIDARI<br />

T S C<br />

Amount (in lakh)<br />

<strong>12</strong>245.3<br />

201.2<br />

615.86<br />

44.67<br />

134.34<br />

133.85<br />

85.505<br />

33.8<br />

782.24<br />

206.67<br />

795.35<br />

233.3<br />

230.72<br />

22.5

All Proposals from Base line survey<br />

S.no.<br />

Name of works<br />

No.s of Works<br />

1 anganwadi<br />

757<br />

2 sub. Health center<br />

479<br />

3 dist. Ayurvedik center<br />

132<br />

4 vit. Hospital<br />

241<br />

5 vet. Main rural<br />

157<br />

6 high school<br />

186<br />

7 higher secondary<br />

55<br />

8 lai +leboretory<br />

141<br />

9 panchayat bhavan<br />

568<br />

10 community center<br />

734<br />

11 kichen shed<br />

529<br />

<strong>12</strong> hat bazar<br />

90<br />

13 yatri pratikshalay<br />

564<br />

14 c.c.road<br />

1084<br />

15 link road<br />

893<br />

16 wbm road<br />

1395<br />

17 electricity<br />

637<br />

18 agriculture<br />

257<br />

19 water bodies<br />

1578<br />

20 drinking water<br />

1734<br />

21 godown<br />

46<br />

22 hostel<br />

94<br />

23 plantation<br />

15

PRESPECTIVE PLANNING PROCESS<br />

DPC<br />

Zila Panchayat<br />

Janpad<br />

Panchayat<br />

Gram Panchayat<br />

Micro <strong>Plan</strong><br />

Livelihood Promoters/<br />

Animators Support<br />

PRI<br />

PFT/Technical/<br />

Dept. Support<br />

Gram Sabha<br />

Sectoral Group<br />

Discussions<br />

Sectoral Group<br />

Discussions<br />

Ward Sabha<br />

Ward Sabha<br />

Ward Sabha

Central Govt.<br />

(GOI)<br />

State Govt.<br />

(GOMP)<br />

DUDA<br />

Zila Panchayat<br />

Janpad<br />

Panchayat<br />

ULBs<br />

Gram<br />

Panchayat

<strong>BRGF</strong> Fund Distribution<br />

Rural Development Fund<br />

Rural Tribal Sub <strong>Plan</strong><br />

Urban Development Fund<br />

Total<br />

Amount<br />

5044.00<br />

<strong>12</strong>61.00<br />

991.35<br />

7796.35

Budgeting of <strong>BRGF</strong> plan (first<br />

year)<br />

Block<br />

Amount<br />

In lack<br />

20% for<br />

Sc/St Sub<br />

<strong>Plan</strong><br />

5% for<br />

Resource<br />

Personal<br />

0.1% for<br />

Incentives<br />

Amount for<br />

works<br />

<strong>Khargone</strong><br />

110.77<br />

25.15<br />

5.54<br />

0.11<br />

82.73<br />

Segaon<br />

65.79<br />

13.15<br />

3.92<br />

0.06<br />

49.11<br />

Goganwa<br />

98.47<br />

19.69<br />

4.92<br />

0.10<br />

73.40<br />

Bhagwanpura<br />

141.73<br />

28.34<br />

7.08<br />

0.14<br />

105.87<br />

Bhikangaon<br />

132.19<br />

26.43<br />

6.60<br />

0.13<br />

98.<strong>12</strong><br />

Zirinya<br />

144.82<br />

28.96<br />

7.24<br />

0.15<br />

108.<strong>12</strong><br />

Barwaha<br />

230.14<br />

46.02<br />

11.50<br />

0.23<br />

171.82<br />

Maheswar<br />

159.61<br />

31.92<br />

7.98<br />

0.16<br />

119.20<br />

Kasrawad<br />

177.26<br />

35.45<br />

8.86<br />

0.18<br />

132.35<br />

PRIs<br />

<strong>12</strong>60.78<br />

ULB<br />

198.27<br />

Total<br />

1459.05

<strong>District</strong> <strong>Khargone</strong><br />

Budgetary Provisions<br />

5 YEAR ACTION PLAN FOR <strong>BRGF</strong>- DISTRICT KHARGON<br />

Sector<br />

Activity<br />

Resource investment<br />

per unit<br />

Budget Required (Rs.In Lakhs)<br />

Grand Total Five Year<br />

No of works<br />

Amount<br />

1<br />

2<br />

3<br />

4<br />

5<br />

(A) Rural Development Fund (Infrastructure Works)<br />

Health<br />

Ayurvedic Dispensary<br />

Buildings<br />

Rs 4.00/Dispensary<br />

5<br />

20.00<br />

A.I.Center<br />

Rs. 4.00<br />

2<br />

8.00<br />

C.C.B. Unit<br />

Rs 4 / unit<br />

22<br />

88.00<br />

Vetinary<br />

Animal shed<br />

Rs 4<br />

2<br />

8.00<br />

Vetinary Dispensary<br />

Buildings<br />

Rs. 4.2/Dispensary<br />

5<br />

21.00<br />

Education<br />

Higher Secondary School<br />

Rs. 30.00/School<br />

3<br />

90.00<br />

Drinking Water<br />

Nal jal extension<br />

43<br />

654.04<br />

Women and Child welfare<br />

Anganwadi Buildings<br />

Rs. 3/Angan<br />

319<br />

957.00<br />

Public facilities<br />

Bus Stand with Public<br />

convenience Centers<br />

Rs. 10/BS<br />

30<br />

300.00<br />

Electrification<br />

Rural Electrification Works<br />

-<br />

3<br />

596.64

<strong>District</strong> <strong>Khargone</strong><br />

Panchayatiraj Institution<br />

Community Buildings<br />

Rs. 5.00/Unit<br />

118.00<br />

590.00<br />

Rural Marketing<br />

Hat Bazar<br />

Rs 10/ unit<br />

600<br />

600.00<br />

Road Connectivity<br />

Link Road<br />

Culvert & Bridge<br />

Rs<br />

Rs<br />

26<br />

11<br />

150.80<br />

84.00<br />

Irrigation<br />

Lining of Irrigation Canal<br />

stop dam<br />

<strong>12</strong><br />

13<br />

819.63<br />

494.90<br />

FPS & Godown<br />

Rs. 4.00/Unit<br />

137<br />

548.00<br />

Public Distribution System<br />

Tanks For PDS<br />

Rs .51/ unit<br />

26<br />

13.26<br />

Maintanance of Assets<br />

250.00<br />

Telephone Expenses<br />

184.65<br />

Others<br />

Resource Personnel- Monitoring<br />

& Evaluation<br />

5% of DF<br />

318.20<br />

Promotional Incentives<br />

0.1% of DF<br />

6.30<br />

Total<br />

846<br />

6802.42<br />

(B) Tribal Sub <strong>Plan</strong> Development Fund (Infrastructure Works)<br />

Apna Ghar (Not more than 20%<br />

of DF)<br />

Rs.25,000/ unit<br />

3000<br />

750.00<br />

Total<br />

3000<br />

750.00

<strong>District</strong> <strong>Khargone</strong><br />

(C ) Urban Area Development Fund (Infrastructure Works)<br />

Public Facilities<br />

Education<br />

Others<br />

Drinking Water<br />

Nager Palika ( ULB's)<br />

Marketing Facilities<br />

Road Connectivity<br />

(D) Capacity Building Fund ( SIRD, Jabalpur)<br />

SIRD Activities<br />

Training Capacity building<br />

,Monitoring and Evaluation to PRIs<br />

Computer and accessories<br />

Telephone Connectivity<br />

Total<br />

Sports Stadium with basic<br />

facilities<br />

Bus Stand with Public convenience<br />

Centers<br />

H.S.S.C.<br />

stop dam<br />

Repairing Work<br />

soop nirman<br />

Tanks<br />

Community Hall<br />

Panchayat Buildings<br />

Fish market<br />

C.C. Road<br />

Nala nirman<br />

2<br />

1<br />

1<br />

1<br />

1<br />

1<br />

3<br />

2<br />

1<br />

73<br />

2<br />

88<br />

70.00<br />

30.00<br />

20.00<br />

5.00<br />

4.00<br />

70.00<br />

60.00<br />

16.00<br />

15.00<br />

7<strong>12</strong>.00<br />

98.00<br />

1100.00<br />

8652.42

Sector wise proposals<br />

Sector<br />

Amount of<br />

Proposed Works<br />

Sector<br />

Health<br />

No. of Works<br />

19<br />

Health<br />

Veterinary<br />

Educaton<br />

Drinking Water<br />

Women and Child welfare<br />

Agriculture/Irrigation<br />

Public facilities<br />

Electrification<br />

Panchayati raj Institution<br />

135.00<br />

<strong>12</strong>5.00<br />

<strong>12</strong>0.00<br />

619.95<br />

957.00<br />

<strong>12</strong>93.64<br />

300.00<br />

596.64<br />

595.00<br />

Veterinary<br />

Educaton<br />

Drinking Water<br />

Women and Child welfare<br />

Agriculture/Irrigation<br />

Public facilities<br />

Electrification<br />

Panchayati raj Institution<br />

31<br />

4<br />

71<br />

319<br />

141<br />

30<br />

3<br />

119<br />

Rural Marketing<br />

600.00<br />

Rural Marketing<br />

60<br />

Road Connectivity<br />

234.80<br />

Road Connectivity<br />

37<br />

water bodies<br />

494.90<br />

water bodies<br />

13

Distribution of funds for works<br />

executed by PRI’s & ULB’s.<br />

PRI Level<br />

Gram Panchayat<br />

Amount<br />

3007.00<br />

13%<br />

9%<br />

Amount<br />

35%<br />

Janpad Panchayat<br />

1149.64<br />

Zilla Panchayat<br />

2636.57<br />

ULB<br />

1100.00<br />

30%<br />

13%<br />

Reserved Fund-ZP<br />

759.21<br />

Gram Panchayat Janpad Panchayat Zilla Panchayat<br />

Total<br />

8652.42<br />

ULB<br />

Reserved Fund-ZP

The Anganwadies will decrease Malnutrition and help in<br />

reducing the IMR and MMR.<br />

The Veterinary Hospitals and dispensaries will facilitate<br />

extension of Veterinary services to improve milk Production<br />

The Public facilities will improve the transportation and<br />

passenger facilities<br />

The Electrification will improve agriculture productivity and<br />

production through irrigational facilities<br />

The Community canters will facilitate PRIs to function<br />

properly and improve the delivery systems<br />

The connectivity will improve business, transportation and<br />

facilitate in improving per capita income<br />

The other sectors takes care mostly livelihood activities and<br />

helps as income generation activities to reduce poverty<br />

levels.<br />

All these infrastructure facilities will help in improving the<br />

Backwardness and helps in reduction of poverty in the<br />

<strong>District</strong>.

Formats has been prepared after discussion with concern<br />

officers & public representative to collect data's.<br />

1. ULBs level – Ward Sabha.<br />

2. Gram panchayat level-<br />

1. Dates of meeting of gram sabha.<br />

2. Notice for plan formulation.<br />

3. SHGs to be contact for attending<br />

4. Information to be given through NGOs.<br />

5. Awareness campaign for attend meeting .<br />

6. House visit<br />

7. Facilitators – male & female<br />

8. A proper structure for smaller group for discussion.<br />

9. Keep record such as attendance register, photographs etc.<br />

(Where feasible)<br />

10. Data collection on participatory manner..<br />

11. Naturel resource data base collection.<br />

<strong>12</strong>. Gram panchayat level resources – taxes etc.<br />

13. Use of IT in the maintenance of data base.

3. Janpad panchayat level<br />

1. Making multidisciplinary team.<br />

2. Team member NGO, teachers, engineers, watershed<br />

workers, social forestry supervisor, aganwadi workers,<br />

health supervisor etc.<br />

4. <strong>District</strong> plan:-<br />

(A) Executive summary<br />

(B) <strong>District</strong> Background, including resource inventory<br />

i. Location<br />

ii. Basic data on population, density, SC/ST population<br />

iii. Data on PRIs/ULBs.<br />

iv. Details of naturals resources rainfall, forests, minerals,<br />

water & soil resources.<br />

v. Human resources population in the working age group,<br />

vi.<br />

level of unemployment, skills availables, SHGs.<br />

Infrastructure, Road, railways, telecommunication,<br />

irrigation, ,credit facilities, hospitals & health centers,<br />

school and colleges etc.<br />

vii. Institution including training institutes, Effective NGOs ,<br />

Research stations etc.

(A) Diagnostic analysis of causes of backwardness<br />

identifying critical , including abstract benchmark<br />

surveys,<br />

(B) Sector wise details including status of development of<br />

each sector and flow of funds to various schemes<br />

in the last three years.<br />

(C)Vision chapter- identifying priorities, outcomes after five<br />

years.<br />

(D)Abstract of panchayat wise plans<br />

(E)Annexure –<strong>Plan</strong>s of all PRIs and ULBs in standerd formats,<br />

including schemes taken up under Backward Regions<br />

Grant Fund with time & cost schedules quarter-wise, Soft<br />

copies only

DPC 150 Lakhs & Above<br />

PRIs<br />

ZP - Up to 150 Lakhs<br />

JP- Up to 10 Lakhs<br />

GP- 5 Lakhs & below<br />

(Standing Committees)

Block Level Meeting

Block Level Meeting

Block Level Meeting

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fjekdZ<br />

js'ke mRiknu<br />

tSfod [kkn<br />

iyk'k¼Vslw½ ds ikS/ks ¼d`I;k la[;k nsa½<br />

tsVªksQk ¼jrutksr½ds ikS/ks ¼d`I;k la[;k nsa½<br />

Lo lgk;rk lewg<br />

ch-ih-,y @,- ih-,yuke<br />

cpr jkf'k<br />

lnL; la[;k<br />

dc ls dk;Zjr gS<br />

fdl dk;Z esa gS<br />

Lo;a lsoh laLFkk;sa @ ,u-th-vks-<br />

uke<br />

lnL; la[;k<br />

fdl dk;Z esa gS<br />

dc ls dk;Zjr gS<br />

fjekdZ

xkze dk uke ------------------<br />

1<br />

1<br />

2<br />

ekxZ fuekZ.k<br />

1<br />

2<br />

3<br />

4<br />

ftyk [kjxksu ds ch-vkj-th-,Q Iyku ¼ikWp o"khZ;½ izi= &2<br />

xzke esa izLrkfor lajpuk,a<br />

3<br />

MCY;w- ch- ,e-@xzsoy jskM<br />

lh-lh- jksM ¼vkarfjd vko';d ekxZ½<br />

xzke iapk;r --------------------<br />

izLrkfor dk;Z dk<br />

LFky ¼d`I;k xzke esa<br />

izLrkfor dk;Z ftl<br />

txg djkuk gS mldk<br />

uke ,oa [kljk uavo';<br />

nsa½<br />

3<br />

<strong>2007</strong>&08<br />

4<br />

2008&09<br />

5<br />

tuin iapk;r --------------------<br />

xzke lHkk dk vuqeksnu & Ø- ------------------fnukad ---------------------<br />

Ø l- Ø-<br />

dk;Z dk fooj.k<br />

o"kZ ftlesa dk;Z fy;k tkuk gS<br />

- ¼xzke lHkk ds vk/kkj ij½<br />

2009&10<br />

6<br />

2010&1<br />

1<br />

7<br />

2011&<strong>12</strong><br />

8<br />

izLrkfo<br />

r dk;Z<br />

dh<br />

vuqekfu<br />

r<br />

ykxr<br />

9<br />

izLrkfor<br />

dk;Z dh<br />

¼yackbZ]<br />

pkSM+kbZ]<br />

ÅapkbZ½<br />

vko';d<br />

gS<br />

10<br />

5<br />

2<br />

LokLF;<br />

6<br />

7<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

8<br />

lh-lh- jksM ¼eq[; ekxZ ls tksM+us<br />

okyk ekxZ nwjh 500 ehVj rd½<br />

izkFkfed LokLF; dsUnz<br />

mi LokLF; dsUnz<br />

Ik'kq fpfdRlky;<br />

vk;qosZfnd Hkou<br />

vkaxuokM+h<br />

i'kq iztuu dsUnz<br />

ftyk vkS"k/kky;<br />

iqjkus vLirky dh ejEer

3<br />

f'k{kk<br />

1<br />

gkbZLdwy Hkou<br />

gk;j lsds.Mjh Ldwy Hkou<br />

2<br />

3<br />

yscksjsVªh@ykbZczsjh] Hkou@lkexzh<br />

fiz- esfVªd gkLVy<br />

4<br />

vU; v/kksljapukRed dk;Z ¼layXu lwph ns[kdj Hkjsa½<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

lkeqnkf;d Hkou<br />

iapk;r Hkou<br />

fdpu 'ksM fuekZ.k<br />

ckm.Mªhoky fuekZ.k<br />

[ksy eSnku<br />

gkV cktkj<br />

;k=h izfr{kky;<br />

lkewfgd 'kkSpky;<br />

9<br />

10<br />

5<br />

d`f"k vk/kkfjr m|ksx@ O;olk;<br />

1<br />

2<br />

3

6<br />

7<br />

8<br />

9<br />

is;ty ;kstuk<br />

fo|qfrdj.k dk;Z<br />

ty lajpuk;sa<br />

vU; dk;Z<br />

1<br />

2<br />

3<br />

1<br />

2<br />

1<br />

2<br />

3<br />

1<br />

2<br />

bafnjk vkokl@eq[;ea=h vkokl gsrw fgrxzkfg;ksa dh izLrkfor<br />

lwph<br />

¼ch-ih-,y- losZ{k.k esa izkIr vadks ds vk/kkj ij vkoklghuksa dh okjh;rk dze esa lwph½<br />

Ø-<br />

fgrxzkgh dk uke<br />

tkfr @ oxZ<br />

etjk<br />

Vksyk<br />

@<br />

uke<br />

dk<br />

etjk @ Vksyk dk<br />

uke<br />

ch-ih-,y- losZ{k.k<br />

dzekad<br />

ch-ih-,ylosZ{k.k<br />

esa<br />

vad<br />

izkIr<br />

1<br />

2<br />

xzke lHkk }kjk izkFkfedrk Øe esa izLrkfor dk;kssZ dh lwph<br />

1<br />

2<br />

3<br />

4<br />

5<br />

10<br />

fodkldscknvkiviusxzkedksdSlkns[kukpkgrsgS,oafo'ks"k vuqHko%&<br />

6<br />

7<br />

8<br />

9

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