i1911 ahr) - Maharashtra
332
t (auReu'ftl aqq)\i1911 ahr cr auRcu'ftl aq4l\i1911 ahr)
Transcript of i1911 ahr) - Maharashtra
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~'(fCR!T fGtc:;gmfl<il3lT-'>ISWii&illl Eli\:l<W11tft.~~- (~ '3441\JI'iicl'f('l. ~ 134l!)\J1'11 ~) The following table indicates the programme of construction works undertaken in Ashram School Complex in the District
(Tribal Sub-Plan and Outside Tribal Sub-PI~). .
~~~~~ll iP:11~(1l('l ~ liTOOT ~ 3lT :m. lJllfu;{ ~
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Sr. Name ·or Year Ashram Construction Estimated Stage of No. District Shala started cost. construction
opened (in lakhs) 2 3 4 5 6 7 8 9 10 11
TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP ~
1. Nashik 2012-2013 71 11 65 4 16 5 81 9 20 500.00 ... 1115.68 ... "WRft<l 2013-2014 71 11 65 4 16 5 81 9 34 700.00 .. . 3159.17 2014-2015 71 11 ?5 4 16 5 ·81 9 35 3 1000.001000.00 7906.34 496.66
~ 2. Dhule 2012-2013 15 6 15 3 ... 18 7 500.00 34.58 ... "WRft<l
2013-2014 15 6 15 3 ... 18 ... 10 700.00 ... 3116.40 2014-2015 15 6 15 3 ... 18 12 . .. 1000.00 . .. 5070.56
~ 3. Nandurbar 2012-2013 76 ... 40 2 7 47 3 3 500.00 34.58 ... ~
2013-2014 76 40 2 7 47 3 II 700.00 . .. 1510.55 2014-2015 76 40 2 7 47 3 9 1000.00 ... 3061.95
\jfti5lTfq
4. Jalgaon 2012-2013 7 11 4 7 3 5 7 12 500.00 2013-2014 7 II 4 7 3 5 7 12 3 700.00 38.22 2014-2015 7 II 4 7 3 5 7 12 2 1000.00 312.01
31l5'1G'i'l~ 5. Ahmednagar 2012-2013 17 8 20 5 3 3 23 8 4 2 500.00 500.00
2013-2014 17 8 20 5 3 3 23 8 I 2 700.00 700.00 2014-2015 17 8 20 5 3 3 23 8
~ 6. Thane 2012-2013 82 5 27 I 33 ... 60 4 500.00 ... 447.42 ... "WRft<l
2013-2014 82 5 27 1 33 ... 60 4 . 700.00 700.00 273.02 167.71 2014-2015 82 5 27 I 33 ... 60 30 1000.00 633.05
ljUT 7. Pune 2012-2013 II 8 12 6 2 4 14 10 5 500.00 ... 425.52 . .. "WRft<l
2013-2014 II 8 12 6 2 4 14 10 8 700.00 700.00 1822.34 62.01 2014-2015 II 8 12 6 2 4 14 10 6 ... 1000.00 ... 1324.32
~ 8. Ratnagiri 2012-2013 2 2 2
2013-2()14 2 2 2 2 ... 100.00 2014-2015 2 2 2
~ 9. Solapur 2012-2013 2
2013-2014 2 2014-2015 2
~ 10. Kolhapur 2012-2013 2 2 2
2013-2014 2 2 2 2014-2015 2 2 2
mQRT II. Sa tara 2012-2013 2
2013-2014 2 2014-2015 2
~ 12. Raigad 2012-2013 3 II 2 4 3 2 7 4 300.00 137.70 255.80 "WRft<l
2013-2014 3 11 2 4 3 2 7 6 ... 700.00 20.31 2014-2015 3 II 2 4 3 2 7 ... 1000.00 . .. 155.00
~ 13. Aurangabad 2012-2013 5 3 2 5 ... 500.00
2013-2014 5 3 2 5 2014-2015 5 3 2 5
"<ii'TW 14. Latur 2012-2013
2013-2014 2014-201 s
56
tfCffiT G1n" (~ TABLE-X (Contd.)
2 3 4 5 6 7 8 9 10 II
TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP OTSP 13'f'1111EIIG
15. Usmanabad 2012-2013 2013-2014 ... ... . .. 2014-2015 I . .. I 000.00
& 16. Beed 2012-2013 3 2 2 ... . ..
2013-2014 3 2 2 ... 700.00 ... 250.00 ~ 2014-2015 3 2 2 ... 1000.00 ... 250.00
VfT<'RT 17. Jalana 2012-2013
2013-2014 ... 2014-2015
~ 18. Akola 2012-2013 2
2013-2014 2 2014-2015 2
~ 19. Was him 2012-2013 3
2013-2014 3 2014-2015 3
¥fGTUfT 20. Buldhana 2012-2013 4 2 3
2013-2014 4 2 3 2014-2015 4 2 3
~ 21. Nanded 2012-2013 13 4 II J 2 II 5 2 l 500.00 500.00 94.03
2013-2014. 13 4 II 3 2 II 5 l 3 700.00 700.00 ... 156.08 ~ 2014-2015 l3 4 II 3 2 II 5 l 3 l 000.00 l 000.00 ... 604.62 ~
~ 22 .. Parbhani 2012-2013
2013-2014 2014-2015
~ 23. Hingoli 2012-2013 5 4 4 2 ... 500.00 104.92
2013-2014 5 4 4 2014-2015 5 4 4
~ 24. Amravati 2012-2013 22 5 15 3 4 19 3
2013-2014 22 5 15 3 4 19 3 ... 2014-2015 22 5 15 3 ... 15 3 1000.00
~ 25. Yavatmal 2012-2013 32 II I 4 2 15 3
2013-2014 32 II I 4 2 15 3 ... ... 700.00 ... 37.82 ~ 2014-2015 32 II 3 4 2 15 5 l ... I 000.00 . .. 330.00
~ 26. Nagpur 2012-2013 2 6 2 6 2 3 8 2 3 500.00 500.00 36.32
2013-2014 2 6 2 6 2 3 8 2014-2015 2 6 2 6 2 3 8
crm 27. Wardha 2012-2013 7 7 2 9 4 ... 500.00
~ 2013-2014 7 7 2 9 4 ... 700.00 279.50 2014-2015 7 7 2 9 5 ... 1000.00 903.60 ~
~ 28. Bhandara 2012-2013 2 500.00
2013-2014 2 ... 700.00 2014-2015 2
~ 29. Gondia 2012-2013 II 3 13 3 13 4 6 500.00 ... . ..
2013-2014 II 3 13 3 13 4 5 700.00 ... 1129.11 ~ 2014-2015 ll 3 13 3 13 4 3 ... 1000.00 ... 1838.24 . .. ~
~ 30. Chandrapur 2012-2013 18 3 14 4 18 4 500.00 ... 181.54 . .. ~
2013-2014 18 3 14 4 ... IS 2014-2015 18 3 14 4 ... 18
'I'Sfil'<~cfl 31. Gadchiroli 2012-2013 50 ... 47 3 . .. 50 . .. 17 500.00 . .. 444.31 ... ~
2013-2014 50 ... 47 3 50 . .. 16 700.00 ... 1282.07 2014-2015 50 ... 47 3 . .. 50 . .. 16 . .. 1000.00 ... 2945.0 l . .. Ulliflrl
~ 2012-2013 430 122 299 70 83 35 382 105 74 19 300.00 300.00 I 040_28 360.72 Total 2013-2014 430 122 299 70 83 35 382 105 93 22 500.00 500.00 2951.68 1073.43
2014-2015 430 122 299 72 79 3 5 378 107 117 13 700.00 700.0012330.88 2254.88
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Sr. No. Name of the Institution No. of S.T. Students studying in I. T. I.
No. of stipends awarded in I. T. I.
No. of Students passed out for
~~("'<'.~) '~o9~-~o9~ ~ ~o9~-~o9'6 Institutionwise Expenditure 2012-2013 to 2013-2014
·~~(~)
~09~~09~ ~ ~09~-~09'6 Per capital Expenditure from
2012-2013 to 2013-2014
~
~09~-9~
Actuals 2012-13
2 3~
~ fcNJ1r NAG PUR DIVISION:
~~NAGPUR DISTRICT I I. T. I., Nagpur
2 I. T. 1., Nagpur (Girls)
3 I. T. 1., Katol
4 I. T. I., Umred
5 I. T.l., Ramtek
6 I. T. 1., Saoner
7 I. T. 1., Kalmeshwar
8 I. T. 1., Parshivani
9 I. T. 1., Narkhed
I 0 I. T. 1., Kamathi
I I I. T. 1., Hingna
12 I. T. I.,' Mauda
13 I. T. I., Nagpur (Rural)
I 4 I. T. 1., Kuhi
15 I. T. 1., Bhivapur
I 6 I. T. I., Beida (Ashram)
Total Nagpur District ...
48
25
36
23
14
14
9
106
14
9
9
5
13
3
16
70
414
~
~09~-9'6
~ ~
~09'6-:-9~ ~09~-9~
Anticipated Estimated Actuals .2013-14 2014-15 2012-13
4 5 6
60
14
23
30
22
20
10
115
15
10
10
10
20
5
10
100
474
60
20
40
30
22
20
10
115
15
10
10
10
20
5
10
100
497
48
25
36
23
14
14
9
106
14
9
9
5
13
3
16
70
414
~ ~09~-9'6
~ ~ ~09'(1-9~ ~09~-9~
Anticipated Estimated Passed 2013-14 2014-15 2012-13
7 8 9
60
14
23
30
22
20
10
115
15
10
10
10
20
5
10
100
474
60
20
40
30
22
20
10.
115
15
10
10
10
20
5
10
100
497
29
25
9
14
.9
9
6
64
9
6
6
3
8
2'
10
42
251
~ ~09~-9'6
Anticipated 2013-14
10
14
~
~09~-9~
Actuals 2012-13
ll
226.00
100.00
210.00
109.00
63.00
65.00
39.00
508.00
64.00
43.00
41.00
20.00
61.00
13.00
75.00
332.00
14 1969.00
~ ~09~-9'6
~ ~ ~
~09'6-9~ ~09~-9~ ~09~-9'6
~
~0'1'6-9~
Anticipated Estimated Actuals Anticipated Estimated 2013-14 2014-15 2012-13 2013-14 2014-15
12 13 14 15 16
300.00
128.00
125.00
125.00
100.00
90.00
45.00
600.00
75.00
50.00
45.00
45.00
75.00
20.00
100.00
400.00
2323.00
300.00
150.00
220.00
125.00
100.00
90.00
45.00
600.00
75.00
50.00
45.00
45.00
75.00
20.00
100.00
400.00
2440.00
4709
4000
5834
4740
4500
4643
4334
4793
4572
4778
4556
4000
4693
4334
4688
4743
6000
6000
5900
6000
6200
6000
6500
5500
6500
6000
6000
6500
6500
6000
6500
5500
6000
6000
5900
6000
6200
6000
6500
5500
6500
6000
6000
6500
6500
6000
6500
5500
73917 97600 92200
Vl -..)
q~·
2 3
~ 'I:SRI'<'ic·il GADCHIROLI DISTRICT I 7 I. T. 1., Gadchiroli
18 I. T. 1., Allapalli
I 9 I. T. I., Desaiganj
20 I. T. I., Korchi
21 I. T. 1., Kurkheda
22 I. T. 1., Armori
23 I. T. 1., Chamorshi
24 I. T. I., Etapalli
2 5 I. T. 1., Sironcha
26 I. T. 1., Bhamragad
27 I. T. I., Mulchera
28 I. T. I., Dhanora
2 9 Ashram I. T. 1., Ramgad
30 Ashram I. T. I., Jambiya
3 I Ashram I. T. I., Khamenceru
32 Ashram I. T. I., Korchi
218
188
171
98
125
59
58
57
88
57
35
80
77
72 56
58
Total Gadchiroli District ... 1497
~ ~ GONDIA DISTRICT
33 I. T. 1., Gondia
34 I. T. 1., Deori
3 5 I. T. I., Salekasa
3 6 I. T. 1., Arjuni Morgaon
· 3 7 I. T. I., Sadak Arjuni
3 8 I. T. 1., Tiroda
3 9 I. T. 1., Goregaon
40 I. T. I., Amgaon
4 I Ashram I. T. 1., Bijepar
38
290
169
103
19
12
6
3
84
4
220
270
249
100
150
61
110
114
72
55
46
130
84
77
82
66
1886
34
232
178
74
24
12
7
I
70.
5
250
270
249
110
200
115
120
114
90
85
50
115
84
84
90
66
2092
40
290
190
232
15
12
7
3
84
6
218
170
143
87
125
49
58
57
60
57
35
80
77
72
45
57
1390
38
290
169
80
19
12
6
3
84
7
220
270
246
90
150
60
110
114
52
55
46
130
84
77
.82
66
1852
34
232
178
74
23
12
7
I
70
8
250
270
249
100
200
60
120
114
65
85
50
115
84
84
90
66
2002
40
290
180
232
15
12
7
3
84
9
80
83
108
90
125
37
30
45
51
35
77
38
799
10
55
32
15
I 0
I
3
54
10
100
63
160
92
150
33
114
40
55
46
84
38
82
66
1123
34
170
95
7
12
I 0
7
I
70
II
1344.00
444.00
626.00
300.00
299.80
226.00
200.00
291.93
300.00
342.00
216.00
300.00
450.00
348.00
698.20
1063.00
7448.93
187.27
8790.00
711.36
335.00
114.00
48.00
36.00
18.00
450.00
12
1368.00
680.00
1000.00
900.00
1100.00
360.00
350.00
684.00
400.00
486.00
300.00
450.00
550.00
462.00
900.00
1500.00
11490.00
220.00
1600.00
I 050.00
500.00
138.00
48.00
550.00
10.00
420.00
13
1620.00
800.00
900.00
900.00
800.00
360.00
720.00
684.00
450.00
570.00
324.00
600.00
550.00
504.00
1100.00
2000.00
12882.00
240.00
3031.00
1200.00
1392.00
90.00
48.00
48.00
18.00
510.00
14
6165
2612
4300
7000
2398
4612
3448
5122
2000
6000
6200
3000
5844
953
1203
1832
62689
4928
3031
5052
4189
6000
6000
6000
6000
5357
Total Gondia District... 724 632 873 701 631 863 180 406 10689.63 4536.00 6577.00 46557
~ ~ CHANDRAPUR DISTRICT
42 I. T. 1., Chandrapur
4 3 I. T. I., Chandrapur (Girls)
44 I. T. I., Warora
4 5 I. T. I., Shindevahi
46 I. T. I., Rajura
47 I. T. I., Mul
178
82
32
62
157
46
200
86
40
52
329
35
215
82
45
65
267
40
178
82
24
62
157
46
200
86
40
52
329
20
215
82
45
65
267
35
58
24
62
30
65
30
62
165
35
520.00
398.00
252.00
393.00
1231.00
9054.00
712.00
390.00
240.00
380.00
1854.00
9500.00
800.00
516.00
270.00
382.00
2469.00
9900.00
3467
6864
7862
6333
8000
5304
15
6218
4000
4000
8000
7333
6000
3181
6000
769
6000
6500
3000
6548
1266
1097
2272
16
6480
4700
3600
8000
4000
6000
. 6000
6000
692
6000
6500
5000
6548
1380
1222
2941
72184 75063
6000
6897
7080
6757
6000
6000
6000
6000
6000
6000
6900
8004
6000
6000
6000
6000
6000
6000
~{;714 51504
4000
4756
6000
7360
6000
5800
4000
6000
6000
5876
9000
6000
VI 00
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Items Actual, 2012-2013 Actual, 2013-2014 Area in (Hectare) Area m (Hectare)
2 3 4 ----------------
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~cM' '60.( .oo 99l9'\ .~o
C1]11Cf?;~ ~~\i.OO
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Items Actual, 2012-2013 Actual, 2013-2014 Area m (Hectare) Area m ( Hecmre)
2 3 4 -------------------------------
(ifPT%~ 9ii9G 99l90 .oo
W-Ff Cfl't t,t,o.oo 9):59(.
tmtm crt 'dil''\~.t,o t,t,o.oo
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ll:T:;f \lfcrc'FF4) Estimate, 20 14-20 15 Area 111 (He~..mre)
5
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&f?f \l'l<R~<lt) Estimate, 20 14-20 15 Area m (Hectare)
5
9000
99l9o .oo
9):59(. .oo
t,t,o.oo
9et:,lS .oo
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relating to planning and monitoring programmes under the Tribal Area Sub-Plan.
~ Sr. No.
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~
Designation of Post
Deputy Engineer
~~ Pay Scale
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(~ ~ ll)CfCf ~. ~00)
Rs. 9,300--34,800 Grade Pay 5,400 (Special pay only Rs. 300)
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(III) Programme Work-load Summary (Major Project)
3T. w. Serial No. . Activity/Item
I 2
9) ~-I)
~) 2)
Land Acquisition---
(3T) ~~ (a) Private Land
w.r(~) Total (He.)
~9-~-~09~· m WKYt Progress upto 31-3-2013
~o9~-~o%' ~ ~ >flRfi Estimated Progress in 2013-2014
(<f) ~~ (c) Government Land
~(~) Total (He.)
~9-~-~09~ m WKYt Progress upto 31-3-2013
~09~-~09~ ~ ~ WKft Estimated Progress in 2013-2014 (q;) q;=f~ (c) Forest Land
~(~) Total (He.)
~9-~-~09~. ~ WKft Progress upto 31-3-2013
~09~-~09~ ~ ~ WRfi Estimated Progress in 2013-2014 ~ CJ'Ff-Head Works---
(3T) ~ (a) Excavation
~ (t:T. lfi.) Total (cu. m.)
~9-~-~09~ ~ WKft Progress upto 31-3-2013
~09~-~09~ ~ ~ WRfi Estimated Progress in 2013-2014 (<f) ~ q;Jl1
(b) Masonry
WI (t:r. lfi.) Total (cu. m.)
~9-~-~09~ ~ WKft Progress up to 31-3-2013 .
~09~-~09~ ~ ~ WRfi Estimated Progress in 2013-2014 (q;) ~ (c) Concrete
WI (t:r. lfi.) Total (cu. m.)
~9-~-~09~ ~ WKft Progress upto 31-3-2013
~09~-~09~ ~ ~ WRfi Estimated Progress in 2013-20l4
256
ncffiT GFt TABLE-II
~-;:yyq
wn Surya
3
1935.30 He.
235.93 He.
1419.94 He.
455050.00
625270.00
31625.00
257 &.''l ·..;
CfCfflT "GR (~
2 3
("~) ~ (d) Earth work
~ (tl. oft.) Total (cu. m.)
~9-F?o9~ 1llkr WRIT Progress upto 31-3-2013 568305.00
=?o9F?o9~ ~~WRIT Estimated Progress in ·2013-2014.
('~) ~ (e) Gates
~(~) Total (Numbers) 5 Nos.
~9-~-=?o9~ 1llkr WRIT Progress upto 31-3-2013
=?o9~-=?o9~ ~~WRIT Estimated Progress in 2013-2014
~) ~q~-3) Canal and branches---
(3l) ~ (a) Excavation
~ (tl. oft.). Total (cu. m.)
~9-~-~o9~ 1llkr WRIT Progress upto 31-3-2013 10100.00
~o9~-~o9~ ~~WRIT ·Estimated Progress in 2012-2013
('(f) 'lffiCf
(b) Embankment
~ (tl.oft.) Total (cu. m.) 3019921.00
~9-~-=?o9~ 1llkr WRIT Progress upto 31-3-2013
~o9~-~o9~ ~~WRIT Estimated Progress in 2013-2014
("<P) 3ffiR
(c) Lining
~ ('Cf'r. oft.) Total (Sq. meters) 1178968.00
~9-~-~o9~ 1llkr WRIT Progress upto 31-3-2013
~09~-~09~ ~ ~ wrcft Estimated Progress in 2013-2014
(~) CflJC'l&:IJqflc;j ~
(d) C. D. Works
~(msm) Total (Numbers) 931
~9-~-=?09~ 1llkr wmt Progress upto 31-3-20\3 824
=?o9~-=?o9~ ~ ~ wffiT Estimated Progress in 2013-2014 100
~) ~-
4) Distributories---
fctcRur ~ (~)-Distribution System (He.)--- 14,696
(v-<r-99"~~~ )-n
258
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(c:R ) ~ TJ)qqm : (2) Workload Summary
Sr. No. District
2
. moT I. Thane
~ 2. Nashik
~ Total
262
OcfflT i6llfq; =?
TABLE No. II
~~ (~) q~GI1i-rfl ~ ~ Irrigation Potential of Minor Irrigation Schemes (Tribal)
~~~ ~~
lllV11i'<t1 ~
c;r. tfT. 4lG11i-rfl ~ ·~~
Total No. of Total Irrigation M. L Schemes under Potential of M. I.
construction Schemes in Col. No. 2 (in ha.)
3 4
3 3398
5 3048
8 6446
=?o9~-=?o9~ 'l1ul ~~~ ~ ~:i'IV11iif1 ~
Total No. of M. I. Schemes
likely to be completed during
the year 2014-2015 5
~~(~) Minor Irrigation (Tribal)
OcfflT i6llfq; =? ( 3T) TABLE No.2 (A)
&A~ Minor Irrigation
=?o~~-=?o9~ 'l1ul "V1'TGT f.1Jrtur ~ ~~
Total additional irrigation potential
likely to be created during the
year (in ha.) 2014-2015 6
485
485
fG!&ttJid'iH ~ ~ ~ ~ ~ (~) 4lGI1i-rfl ~ c;~ffclu!J'<I '(f"CffiT
Statement showing pistrict total No. of completed Minor Irrigation Schemes (Tribal)
=?o9~-=?o9~ ~ ~ =?o9~-=?o9~ lWT ~ ~ =?o9~-=?o9~ ~ ~ ~ ~ ~ ~~qlV11i-rfl~ <MRIT~~ tTiu!Rrr~~4lV1'1iif1
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Sr. No. District Schemes completed at the Schemes proposed to be Schemes at the end beginning of this completed during the of current year year 2013-2014 corrent year 2013-2014 2014-2015
2 3 4 5
moT I. Thane 31 31
~ 2. Nashik II 4 15
~ Total ... 42 4 46
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(0) ~ (d) Earth work
~ (tT. <fl.) Total (cu. m.)
~ 9-~-~ 0 9 ~ l:f<fu' >f"lRIT Progress up to 3 1-3-20 13
~09~-~0'1\5 .-.:rtfic;r ~ ~ Estimated Progress in 2013-2014
(~) ~ (e) Gates
~(~) Total (Numbers)
~9-~-~09~ m ~ Progress up to 3 1-3-20 13
~o9~-~o9'6 -.:rtfic;r ~ ~ Estimated Progress in 2013-2014
~) q,mqmxm-3) Canal and branches---
(31) ~ (a) Excavation
~('C:f.<ti.) Total (cu. m.)
~9-~-~09~ m ~ Progress upto 31-3-2013
~o9~-~o9'6 -.:rtfic;r ~ ~ Estimated Progress in 2013-2014
(<l) ~ (b) Embankment
~ ('C:f. <fl.) Total (cu. m.)
~9-~-~09~ m ~ Progress up to 31-3-2013
~09~-:(09\5 -.:rtfic;r ~ ~ Estimated Progress in 2013-2014
(cp) 3ffiR
(c) Lining
~ (Ti1. <fl.) Total (Sq. metre)
~9-~-~09~ m ~ Progress up to 31-3-2013
~09~-:(09\5 -.:rtfic;r ~ ~ Estimated Progress in 2013-2014
( 0) CfJ I C1 Cl:JI Cl ~ C1 GJtt:.fiPTl'f (d) C D. Works
~(~) Total (Numbers)
~9-~-~093 m ~ Progress up to 31-3-2013
~ 0 9 ~-~0 9'6 -.:rtfic;r ~Cl >flTciT Estimated Progress in 2013-2014
'6) fcKrRCfJT-4) Distributories---
fcrmur UJCR~ (~)-Distribution System (Ha.)--·
~9-~-~09~ m ~ Progress up to 31-3-2013
~09~-~09\5 -.:rtfic;r ~ ~ Estimated Progress in 2012-2013
268
3
1473240
l43R070
35170
4
4
2421110
2041752
379358
1614076
1361168
252908
1044
812
232
17312
3526
•
269
( ~) <wla>JOtlblll ~ ~ <T fcTtfur 311CI>Jl!CJ>di"<l {lJtellCJ>xul : l1UJlf ~ (Ill) Programme workload summary and explanation of financial requirements: Medium Project
(31) ~~tit >li1?011Cl;D("l >f1T&t ~ ·~-(a) The following table gives the physical progress of the projects--
cwf;<rr<r (~) 'roo ~ "-.'fiT
(~~)
Original Activity (Project) estimated
cost in lakhs of Rs.
2
3PTCft ~~
~~ (~wm)
Latest received cost in
lakhs of Rs.
3
~· f.f?n'{f ~~~ tm<RT ~ ~<:4--
(lCfill ~- ( 3J) TABLEII-(A)
:;l9-'3-?o9:;l :;>oQ:;>-:;>o9:;l
cnfu~ llWM~ ~r ~ CfJTl'!Titr ~ c~ ~
Estimated Percentage percc11tage
of work of progress completed of work
up to during 31-3-2013 2012-20!3
4 5
Projects fully or partially benefitting the Tribrtl Area··---
~ I. Dehli
~
395.10 9545.41 Dam 55% CanalS%
DyNil
55 5
:;>o9:;l-?o9'6
l=f~~~ ~l=ffTft
~mfti3T~ c-cnFc.rr;A" Revised
estimated p,;;rcentage of ~Jrof'_ress
of work during 20! 1-:1 0!4
6
10 20 5
:;>o%'-:;>oqlj
l=fcitc1~ ClitrcnTl=frr:IT
3t~~ c.~ Esti!~l<~ted
perc~..~ntage
of progress of 11 ork dunng
2(!! 4-2015 7
10
10 Nil
.;m IJ'I'iU' 1\fr ir:mf!c1 ~
~cJ)j"JT ~. l9'01 cCfihcrm Remarks
percentage of Co!. 17)
for Tribal Suh-P!an
\Yorks il
100%
50% 0%
1. Haranbari Project is completed and with S. E. and Admn. Command Area Development Authority, Jalgaon Wq-c;jt
1. Rangavali
~ 709.13 1. Nagan
em 609.00 1. Dara
9
9262.35
11761.70
Dam90%
CanalS% DyO%
Dam !00%
Canal30%, DyO%
~~ e'f11<1T un
5
0% 10% 0% 10% 0%, 0%
10% 30
IS
100%
100%
100% 100%
---------VA'Jrrill ~
fR-c3UTI-<TI
1fl~c~
Proier:t is Completed and with
S. E. and Admn. Commcmd Area DPvelopment Authority,
Nashik.
Project is Comnleted and with S. E. and Admn. Command Area Development J\ uthority, Nashik
Nashik IrrigCJtion Project Circle, Dhule.
'',,
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TABLE No. IV
~ ~ Sl4)•~tllool, ~ cr -.f!RICb)qtll'< fl<lif.lq4l ~ <atf.luu~l crcRJT-
Statement showing Districtwise Information of Laboratory Services Rrendered in the Institutions in Tribal Area
!'l<ll ., !\Ill did) <'1 <fCfR10ft Laboratory . Examination
3f1. w. fGR>ID crt ~ ~ ~ +ffi ~ ~~~
S. No. District Year Urine Blood Sputum Stools Total No. of Screening 1 2 3 4 5 6 7 a 9
oM I. Thane 2011-2012 539550
2012-2013 1678551 2013-2014 (~.-~~ q<ffi) 1119034
~ 2. Raigad 2011-2012 223568
2012-2013 ... 503277 2013-2014 (~.-~~ q<ffi) 335518
"fMTq; 3. Nashik 2011-2012 474460
2012-2013 ... 814968 2013-2014 (~.-~~ q<ffi) 543312
~ 4. Dhule 2011-2012 59202
2012-2013 162089 2013-2014 (~.-~~ mkr) 108059
~ 5. Nandurbar 2011-2012 140807
2012-2013 332123 2013-2014 (~A~ q<ffi) 221415
i3JOOllTCf 6. Jalgaon 2011-2012 335263
2012-2013 449793 2013-2014 (~.-q~ q<ffi) 299862
3!t\&Jc::01'1'< 7. Ahmednager 2011-2012 164078
2012-2013 515259 2013-2014 (~.-~~ "11fo} 343506
~ 8. Pune 2011-2012 302636
2012-2013 666522 2013-2014 (~.-q~ 'J<ki) 444348
~ 9. Nanded 2011-2012 186986
2012-2013 455338 2013-2014 (~.-q~ "11fo) 290225
3llffiCICfi 10. Amravati 2011-2012 199038
2012-2013 634758 2013-2014 (~.-q~ "11fo) 423172
~ ll. Yavatmal 2011-2012 121305
April 12 to2012-2013 284327 July 12 20 I 3-20 I 4(fW .• q~ lf!fu) 189551
~ 12. Nagpur 2011-2012 269576
2012-2013 433718 2013-2014 (~.-q~ q<ffi) 289145
~ 13. Gondia 2011-2012 156712
2012-2013 ... 199625 2013-2014 (~.-q~ "11fo) 133083
~ 14: Chandrapur 2011"-2012 329946
2012-2013 515657 ... 2013-2014 (~.cq~ 'Pfu) 343771
'I'S~'I)cll 15. Gadchiroli 2011-2012 237278
2012-2013 361656 2013-2014 (~.-q~ 'Pfu) 74.1 1 {\A
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9. muT 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
=?.~ 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
~. ~ 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
'6. ¥ 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
~-~ 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
r. . \ijOOT[fCf 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-20 15
~. ~l5'1G'"1'1'< 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
c.. Tl 2012-2013 (Upto Sept.) 2013-2014 (Estimated) 2014-2015
~
~
4
118 126 132
4
4 6
87 107 112
16 16 22
134 131 140
3 3
10
22 17 25
16 14 20
•
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12 6
12
12 6
12
12 6
12
12 6
12
12 6
12
12
6 12
12 6
12
12 6
12
fcmfi FcP:41. ~
6
283230 1536000 3168000
96000 48000
144000
2088000 1284000 2688000
384000 192000 528000
3216000 1572000 3360000
72000 36000
240000
528000 284000 600000
384000 168000 480000
tfCffi1 'SiilliCii ~
~ Fcl~a%ftcl filmft q;a4:mdii1 CfiT4 c;:tffclou'(l tfCffi1
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19 10 29
418 257 538
77 38
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643 314 672
14 7
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8
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158400
4800 2400 7200
104400
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192 9600
264
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168000
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9
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198
6
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10
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148500
4500 2250 6750
131 97875 80 60187.5
168 126000
24 12 33
18000 9000
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5 2
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24 II 30
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2 4800 I 2400 3 7200
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8 19200 4 9600
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3600 l 1800 5 12000
ll 26400 4 10200
12 30000
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10 24000
;.
N 00 \0
,, .('· ' " \ r' :,.".,
QCffiT SfilTiq; qo (~
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
'\, ~ 2012-2013 21 12 504000 101 25200 32 23625 10 25200 142 74025 10 15120 10 25200 (Upto Sept.) 2013-2014 21 6 252000 50 12600 16 118125 5 12600 71 370125 5 7560 5 12600 (Estimated) 2014-2015 25 12 600000 120 30000 38 28125 12 30000 170 88125 12 18000 12 30000
90. ~ 2012-2013 41 12 94000 197 49200 62 46125 20 49200 278 144525 20 29520 20 49200 (Upto Sept.) 2013-2.014 42 6 504000 101 25200 32 23625 10 252000 142 74025 10 15120 10 25200 (Estimated) 2014-2015 46 12 1104000 221 55200 69 51750 22 55200 312 162150 22 33120 22 55200
99. <:fCRPITOO 2012-2013 26 12 624000 125 31200 39 29250 l2 31200 176 91650 12 18720 12 31200 (Upto Sept.) 2013-2014 26 6 312000 65 15600 20 14625 6 •15600 88 45825 6 9360 6 15600 (Estimated) 2014-2015 30 12 720000 144 36000 45 33750 14 36000 203 ... 14 21600. 14 36000
9~. ~ 2012-2013 56 12 1344000 269 67200 84 63000 27 67200 380 197400 27 40320 27 67200 (Upto Sept.) 2013-2014 58 6 696000 139 34800 44 32625 14 34800 197 102225 14 20880 14 34800
·. (Estimated) 20 14-20 15 60 12 1440000 288 72000 90 67500 29 72000 407 2115{)0 29 43200 29 72000
9~. ~ 2012-2013 28 12 672000 134 33600 42 31500 13 33600 190 98700 13 20160 13 33600 (Upto Sept.) 2013-2014 . 26 6 312000 62 15600 20 14625 6 15600 81 45825 6 9360 6 15600
N (Estimated) 2014-2015 30 12 720000 144 36000 45 33750 14 36000 203 105750 14 21600 14 36000. '-0 0
9~. 'I'S~'<l<:1l 2012-2013 128 12 3072000 614 153600 192 144000 61 153600 868 451200 61 92160 61 153600 (Upto Sept.) 2013-2014 135 6 1620000 324 810000 101 75937.5 32 81000 458 237937.5 32 48600 32 81000 (Estimated) 2014-2015 140 12 3360000 672 168000 210 157500 67 168000 949 493500 67 100800 67 168000
9~. ~ 2012-2013 6 12 144000 29 7200 9 6750 3 7200 41 21150 3 4320 3 7200 (Upto Sept.) 2013-2014 6 (Estimated) 2014-2015 12
WI 2012-2013 706 12 16944000 3389 847200 1059 794250. 339 847200 4787 2488650 339 508320 339 847200 (Upto Sept.) 2013-2014 728 6 8736000 1747 436800 546 49500 175 436800 2468 1283100 175 262080 175 436800 (Estimated) 2014-2015 798 12 19152000 3830 957600 1197 897750 383 957600 5410 2548575 383 574560 383 957600
'
...
291 S.·.LO
t~Cffil~qo TABLE No. X
~ ~ ~ m<{ OJ !liC5DII=lll ~ll;siii~ ~ ~!lffclon~l tiCRI1
~ ~Of !liCJ)OII'"<I:ll ~ 3114l;gql~
~ No. of off road Vehicles 31". w. ~ eN ~~ 0 ~ 9'1 9~ ~ ~0 ~o~lffi '{'>Wiqi~CJ)I ~~
"ffi:sm ~ ~ \Jfffil ~"ffi:sm Sr. No. District Year Total No. of 0 to 15 days 16 to 30 More than Ambulance No. of vehicles
Vechicles in days 30 days met with accident Tribal Areas
2 3 4 5 6 7 8 9
9. oroT 2012-2013 118 I 3 Thane 2013-2014 (Upto Sept.) 128 2 I
2014-2015 (Estimated) 132
=?. ~ 2012-2013 4 Raigad 2013-2014 (Upto Sept.) 4
2014-2015 (Estimated) 6
~- ~ 2012-2013 87 2 2 2 Nashik 2013-2014 (Upto Sept.) 107 4 2 3
2014-2015 (Estimated) 112
~- ~ 2012-2013 16 15 Dhule 2013-2014 (Upto Sept.) 16
2014-2015 (Estimated) 22
'1. ~ 2012-2013 134 I I 3 NaiJdurbar 2013-2014 (Upto Sept.) 131 5 4 3
2014-2015 (Estimated) 140
~. "Gf001J1Cf 2012-2013 3 Jalgaon 2013-2014 (Upto Sept.) 3
2014-2015 (Estimated) 10
\,9. 3115'1~1 1 1\! 2012-2013 22 Ahmednagar 2013-2014 {Upto Sept.) 17
2014-2015 (Estimated) 25
(.. ~ 2012-2013 16 9 Pune 2013-2014 (Upto Sept.) 14 6 6
2014-2015 (Estimated) 20 4
~- ~ 2012-2013 21 11 4 Nanded 2013-2014 (Upto Sept.) 21
2014-2015 (Estimated) 25
90. 3llRTCRlT 2012-2013 41 2 3 5 Amravati 2013-2014 (Upto Sept.) 42 4
2014-2015 (Estimated) 46
. 99. !fCRllrniO 2012-2013 26 2
' Yavatmal 2013-2014 (Upto Sept.) 26 2014-2015 (Estimated) 30
9=?. ~ 2012-2013 Bhandara 2013-2014 (Up to Sept.)
2014-2015 (Estimated)
9~. ~ 2012-2013 56 3 2 Gondia 2013-2014 (Upto Sept.) 58 7 2 2
2014-2015 (Estimated) 60
9~. ~ 2012-2013 28 4 Chandrapur 2013-2014 (Upto Sept.) 26
2014-2015 (Estimated) 30
9'1. 1 i's~-<16ft 2012-2013 128 17 6 6 Gadchiroli 2013-2014 (Upto Sept.) 135 13 6 7
2014-20 I 5 (Estimated) 140
9~. ~ 2012-2013 6 Nagpur .2013-2014 (Upto Sept.)
2014-2015 (Estimated)
~ 2012-2013 706 3 2 47 53 13 Total ... 2013-2014 (Upto Sept.) 728 5 40 14 16
2014-20 IS (Estimated) 798
292
(ftffiT w. TABLE
~~ Information of Vehicles
~~ Conditions of Vehicles
~ fcl;cfi 4; Sl I 'HI o~ ~;; mt! ~ ~fcmfi 31:j;.w. ~";f[q eN ~ m~ MiOII~I ~ICfiOII~i ~ rcP.lft.mcn;fi Sr. No. Name of Years No. of No. of centres Off Road On Road Total Kilometres
District Vehicles to which Vehicles- Moth Covered during are allotted the Year
2 3' 4 5 6 7 8 9
9. QTll) Thane 2011-2012 118 20 7 Ill 12 2664000
2012-2013 (Upto Sept.) 128 19 4 124 6 1488000 2013-2014 (Estimated) 132 8 132 12 3168000
~. ~ Raigad 2011-2012 4 4 12 96000
2012-2013 (Upto Sept.) 4 3 6 36000 2013-2014 (Estimated) 6 2 6 12 144000
~. ~ . Nashik 2011-2012 87 5 6 81 12 1944000
2012-2013 (Upto Sept.) 107 13 7 100 6 1200000 20 13-2014 (Estimated) 112 37 112 12 2688000
'6. ~ Dhule 2011-2012 16 15 12 360000
2012-2013 (Upto Sept.) 16 16 6 192000 2013-201.4 (Estimated) 22 10 22 12 528000
lj. ~ Nandurbar 2011-2012 134 6 128 12 3072000
2012-2013 (Upto Sept.) 131 24 12 119 6 1428000 2013-2014 (Estimated) 140 6 140 12 3360000
f., iJf(i)'I1TCf
Jalgaon 2011-2012 3 3 12 72000 2012-2013 (Upto Sept.) 3 3 6 36000 2013-2014 (Estimated) 10 17 10 12 240000
l9. 3H5"'W'1'1'< Ahmednagar 2011-2012. 22 3 19 12 456000
2012-2013 (Upto Sept.) 17 9 2 15 6 180000 2013-2014 (Estimated) 25 5 25 12 600000
(,, ~ Pune 2011-2012 16 12 4 12 96000
2012-2013 (Upto Sept.) · 14 5 4 10 6 120000 20 13-2014 (Estimated) 20 5 20 12 480000
~. ~ Nanded 2011-2012 21 15 6 12 144000
2012-2013 ( Upto Sept.) 21 21 6 252000 " 2013-2014 (Estimated) 25 25 12 600000
90. ~ Amravati 2011-2012 41 11 30 12. 720000
2012-2013 (Upto Sept.) 42 5 37 6 444000 2013-2014 (Estimated) 46 46 12 1104000
99. ~ Yavatmal 2011-2012 26 4 22 12 528000
2012-2013 ( Upto Sept.) 26 I 25 6 300000 2013-2014 (Estimated) 30 30 12 720000
9~. ~ Gondia 2011-2012 56 5 51 12 1224000
2012-2013 (Upto Sept.) 58 11 47 6 564000 2013-2014 (Estimated) 60 60 12 1440000
t'\/ .#' ,..;:;. ~"""'
293
XI
~~ in Triba!Area(Health Services):
~~~~ ~cflTur~~ ~~ ~~(~) (~) Expenditure during the Year Petroi/Diseal Consumed Oil consumed during the Year (Litre) during the Year (Litre)
~ ~~. ~ ~~. ~~~ ~rffi;r/cflTur ~ ~~ ~fcl;.~.m~ Quantity Cost Rs. Quantity Cost Rs. Repairs and Petrol/Oil Salary Total Expenditure
Replacement Lubricant Expenditure Per Kilometre 10 11 12 13 14 15 16 17 18
266400 15984000 1176 35200 3996000 16339200 20335200 7.63 148800 8928000 992 ' 198400 2232000 9126400 11358400 7.63 316800 19008000 2112 422400 4752000 19430400 24182400 7.63
9600 576000 64 12800 144000 588800 732800 7.63 3600 216000 24 4800 54000 220800 274800 7.63
14400 864000 96 19200 216000 883200 1099200 7.63
190000 11664000 1296 259200 2916000 11923200' 14839200 7.63 120000 7200000 800 160000 1800000 7360000 9160000 7.63 268800 16128000 1792 358400 4032000 16486400 20518400 7.63
36000 2160000 240 48000 540000 2208000 2748000 7.63 19200 1152000 128 25600 288000 11neoo 1465600 7.63 52800 3168000 352 70400 792000 3238400 4030400 7.63
307200 18432000 2048 4096000 4608000 18841600 23449600 7.63 142800 8568000 952 190400 2142000 8758400 10900400 7.63 336000 20160000 2240 448000 5040000 20608000 25648000 7.63
7200 432000 48 9600 108000 441600 549600 7.63 3600 216000 24 • 4800 54000 220800 274800 7.63
24000 1440000 160 32000 360000 1472000 1832000 7.63
45600 2736000 304 60800 684000 2796800 3480800 7.63 18000 1080000 120 24000 270000 1104000 1374000 7.63 60000 3600000 400 80000 900000 3680000 4580000 7.63
9000 576000 64 12800 144000 588800 732800 763 12000 720000 80 16000 180000 736000 916000 7.63 48000 2880000 320 64000 720000 2944000 3664000 7.63
144000 864000 96 19200 216000 883200 1099200 7.63 f 25200 1512000 168 33600 378000 1545600 1923600 7.63
60000 3600000 400 80000 900000 3680000 4580000 7.63
72000 4320000 480 96000 1080000 4416000 5496000 7.63 44400 2664000 296 .59200 666000 2723200 3389200 7.63
110400 662400 736 147200 1656000 6771200 8427200 7.63
52800 3168000 352 70400 792000 3238400 4030400 7.63 30000 1800000 200 40000 450000 1840000 2290000 7.63 72000 4320000 480 960000 1080000 4416000 5496000 7.63
122400 7344000 816 163200 1836000 7507200 9443200 7.63 56400 3384000 376 75200 846000 3459200 4305200 7.63
144000 8640000 960 192000 2160000 8832000 10992000 7.63
2
9~: ~ Chandrapur
9~. •1::sfilxMl Gadchiro1i
9~. 'fT111!X Nagpur
wr Total
3
2012-2013 2013-2014 (Upto Sept.) 2014-2015 (Estimated)
2012-2013 2013-2014 (Upto Sept.) 20 14-2015 (Estimated)
2012-2013 2013-2014 (Upto Sept.) 2014-2015 (Estimated)
2012-2013 2013-2014 (Upto Sept.) 2014-2015 (Estimated)
4
28 26 30
128 135 140
6
706 728 798
294
crfu;f ~ ~ 'ct1Rl<iil1'110l mofi ~ ~ 3JlCt;m ~.
5
. 8
25 70 99
6
4
29 26
103 73
(9) ~ ~ tnCf ~ ~000 ~. lft. ~ CfWI fcrcrRrn $<rrq 3nc;fi 31N.
7
. 24 26 30
99 109 140
6
603 655 798
8
12 6
12
12 6 6
12 12
12 12
~ill.
TABLE
9
576000 312000 720000
376000 1308000 3360000
144000 72000
14472000 7860000
19152000
(~) ~ ~ ~ ~ ~ ~ tnCf 9o ~.>ft.~ 3TTffi;fi ~. ~ GX' >@r ~ ~. ~c_ ~ 3ffi:t;IT ~.
(~) ~9~oo~.~.l1T'l9~~~~~3ffi~~~. 9~~~"'m'GX~.9~o~ 3ffi:t;rr ~.
(~) mill<i'ICfilill~~mCfill1f<iil11f1l~~~~~<mft. Wf~'Q)Cffi~.cfrRq~ ~ fcrcrRrn $<rrq ~ ~. ~ 9 ~.>ft. "'qf ~ Cfil<ti0l11C1 ~ ~.
(~) 1\'<'iffi'lill ~ 9.~0 ~ ~. >ft. ~ 3ffi:t;rr ~.
qq (rma) Xl(contd)
10 II
3456000 1872000 4320000
14256000 7848000
20160000
864000
86832000 47160000
114912000
12
384 208 480
1584 872
2240
96
9648 5240
12768
13
36800 41600 96000
316800 174400 448000
19200
1929600 1048000 2553600
295
14
864000 468000
1080000
3564000 1962000 5040000
216000
21708000 11790000 28728000
15
3532800 1913600 4416000
14572800 8022400
20608000
883200
88761600 48208000
117465600
16 17
4396800 2381600 5496000
18136800 9984400 5648000
1099200
110469600 59998000
146193600
~e" W.r.
18
7.63 7.63 7.63
7.63 7.63 7.63
7.63
7.63 7.63 7.63
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