Pending Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2024-2025 Odisha Kalahandi Junagarh Charbahal

SECTION 1 : Plan Summary

Total Amount Alloted(in Rs.) Total Planned Outlay(in Rs.)

Tied Untied Tied Untied

SC ST General Total SC ST General Total SC ST General Total SC ST General Total

0 0 1501344 1501344 0 0 10046896 10046896 0 0 1501344 1501344 0 0 10046896 10046896

SECTION 2 : Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

S.No SC ST General Total SC ST General Total

1 Drinking water 0 0 750672 750672 0 0 0 0

2 Education 0 0 0 0 0 0 300896 300896

3 Land improvement 0 0 0 0 0 0 8000000 8000000

4 Maintenance of community system 0 0 0 0 0 0 1186000 1186000

5 Roads 0 0 0 0 0 0 500000 500000

6 Sanitation 0 0 750672 750672 0 0 60000 60000

Total 0 0 1501344 1501344 0 0 10046896 10046896

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 Pending Action Plan Report

SECTION 3 : Scheme View

Scheme Name Component Name Amount Alloted Planned Outlay

Tied Untied Tied Untied

S.No SC ST General Total SC ST General Total SC ST General Total SC ST General Total

1 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 100089 100089 0 0 0 0 0 0 100089 100089

6 6 6 6

2 Own Funds Own Funds 0 0 0 0 0 0 60000 60000 0 0 0 0 0 0 60000 60000

3 XV Finance Commission Tied Grant 0 0 150134 150134 0 0 0 0 0 0 150134 150134 0 0 0 0

4 4 4 4

4 5TH STATE FINANCE GRANT-IN-AID 0 0 0 0 0 0 986000 986000 0 0 0 0 0 0 986000 986000

COMMISSION

5 MG National Rural MG National Rural Employment 0 0 0 0 0 0 800000 800000 0 0 0 0 0 0 800000 800000

Employment Guarantee Guarantee Act 0 0 0 0
Act

Total 0 0 150134 150134 0 0 100468 100468 0 0 150134 150134 0 0 100468 100468

4 4 96 96 4 4 96 96

SECTION 4 : Planned Activity Details Funded By Panchayat

S.No Theme Activity name Activity Activity For Sector Location of Estimated Cost Total Scheme Name General SC Fund ST Fund
Name Description Asset Duration Fund

1 Theme 4 - 98344142 RENOVATION All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional OF BUDHA improveme - MAY Employment Guarantee Act
Sufficient Ponds / Tanks BAND nt 2024
Village CHARBAHAL

2 Theme 4 - 98344529 RENOVATION All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional OF DARLI improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks BANDH nt
Village

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3 Theme 4 - 98854270 renovation and All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional protection wall of improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks charbahal sub nt
Village minor

4 Theme 4 - 98854644 renovation of All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional malpada jor and improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks protection wall nt
Village

5 Theme 4 - 99988409 renovation of All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional jamuna sagar improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks nt
Village

6 Theme 4 - 99989278 renovation of All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional jamuna sagar improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks phase 1 nt
Village

7 Theme 4 - 99989737 renovation of All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional ganga sagar improveme - JUN 2024 Employment Guarantee Act
Sufficient Ponds / Tanks nt
Village

8 Theme 4 - 99990062 renovation of All Land N/A 1000000 APR 2024 MG National Rural 1000000 0 0
Water Maintenance of traditional ganga sagar improveme - 2025 Employment Guarantee Act
Sufficient Ponds / Tanks phase 1 nt
Village

9 Theme 4 - 105955140 PAYMENT OF All Drinking Char Bahal 231029 APR 2024 XV Finance Commission 231029 0 0
Water Water Supply to villages SEM SALARY water - 2025
Sufficient
Village

10 Theme 4 - 105962368 PWS ENERGY All Drinking Char Bahal 269643 JUN 2024 - XV Finance Commission 269643 0 0
Water Piped/tap water supply to HH CHARGES water 2025
Sufficient
Village

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11 Theme 5 - 101437094 clean up drive All Sanitation N/A 24000 APR 2024 XV Finance Commission 24000 0 0
Clean and Clean up drive by volunteer - 2025
Green
Village

12 Theme 5 - 101438200 cleaning of drain All Sanitation N/A 100000 APR 2024 XV Finance Commission 100000 0 0
Clean and Repair of drainage channel in charbahal - 2025
Green village
Village

13 Theme 5 - 101438801 construction of All Sanitation Ghumergu 200000 APR 2024 XV Finance Commission 200000 0 0
Clean and Creation of drainage channel drain at da - JUN 2024
Green for management of grey water ghmerguda
Village village

14 Theme 5 - 101439791 construction of All Sanitation Dhaner 90000 APR 2024 XV Finance Commission 90000 0 0
Clean and Construction of Community sanitary complex - JUN 2024
Green Sanitary Complex for dhaner village
Village

15 Theme 5 - 101440940 construction of All Sanitation Char Bahal 80000 APR 2024 XV Finance Commission 80000 0 0
Clean and Construction of toilets in public toilets in public - JUN 2024
Green institutions institution
Village

16 Theme 5 - 101441618 construction of All Sanitation Char Bahal 19500 APR 2024 XV Finance Commission 19500 0 0
Clean and Creation of Shed for segregation shed - JUN 2024
Green segregation and processing of at ghumerguda
Village wet and dry waste

17 Theme 5 - 105954941 REPAR AND All Sanitation N/A 60000 MAY 2024 Own Funds 60000 0 0
Clean and Repair of drainage channel CLEAN OF 6 - JUN 2024
Green NOS DRAINAGE
Village UNDER
CHARBAHAL GP

18 Theme 5 - 105955269 CONSTRUCTIO All Sanitation Char Bahal 200000 AUG 2024 XV Finance Commission 200000 0 0
Clean and Drainage Construction N OF DRAIN AT - 2025
Green CHARBAHAL

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Village VILLAGE

19 Theme 5 - 105955347 CONSTRUCTIO All Sanitation Char Bahal 37172 JUN 2024 - XV Finance Commission 37172 0 0
Clean and Construction of toilets in public N OF PUBLIC 2025
Green institutions TOILET INSIDE
Village GP BOUNDARY

20 Theme 6 - 98837087 PAYMENT TO All Drinking N/A 100000 APR 2024 XV Finance Commission 100000 0 0
Self- Drinking water facilities/ DRINKING water - JUN 2024
sufficient Installation of RO/ Water Filter WATER
Infrastructu SUPPLIER FOR
re in JALCHHATRA
Village

21 Theme 6 - 98839337 DRINKING All Drinking N/A 150000 APR 2024 XV Finance Commission 150000 0 0
Self- Drinking water facilities/ WATER water - 2025
sufficient Installation of RO/ Water Filter FACILITIES AT
Infrastructu GP OFFICE
re in
Village

22 Theme 6 - 101428472 g.p. boundry All Maintenan N/A 300000 APR 2024 5TH STATE FINANCE 300000 0 0
Self- Construction/Maintenance/Up completion ce of - JUN 2024 COMMISSION
sufficient gradation of Building Hall, community
Infrastructu Community Centre, Boundary system
re in wall, Flooring, doors, window,
Village fixtures etc of Community
Assets

23 Theme 6 - 101429446 cnstruction of All Maintenan Char Bahal 200000 APR 2024 5TH STATE FINANCE 200000 0 0
Self- Construction/Maintenance/Up G.P. main gate ce of - JUN 2024 COMMISSION
sufficient gradation of Building Hall, community
Infrastructu Community Centre, Boundary system
re in wall, Flooring, doors, window,
Village fixtures etc of Community
Assets

24 Theme 6 - 101430003 construction of All Roads Char Bahal 200000 APR 2024 5TH STATE FINANCE 200000 0 0
Self- Construction of roads road - JUN 2024 COMMISSION

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sufficient
Infrastructu
re in
Village

25 Theme 6 - 101430886 construction of All Maintenan Char Bahal 286000 APR 2024 5TH STATE FINANCE 286000 0 0
Self- Construction/ Maintenance/ rest shade at ce of - JUN 2024 COMMISSION
sufficient Upgradation of Bus Stand G.P. Office community
Infrastructu Shed Ghats Graveyard/ system
re in Cemetery
Village

26 Theme 6 - 103059936 repair and All Maintenan N/A 100000 APR 2024 XV Finance Commission 100000 0 0
Self- Maintenance of Street Lights maintenance of ce of - JUN 2024
sufficient street lights/ solar community
Infrastructu street lights of gp system
re in area
Village

27 Theme 6 - 103061374 repair of primery All Education N/A 150896 APR 2024 XV Finance Commission 150896 0 0
Self- Maintenance of school school majhipada - JUL 2024
sufficient buildings
Infrastructu
re in
Village

28 Theme 6 - 103062158 repair of school All Education N/A 150000 APR 2024 XV Finance Commission 150000 0 0
Self- Maintenance of school pakhnaguda - JUL 2024
sufficient buildings
Infrastructu
re in
Village

29 Theme 6 - 103066321 completion of All Maintenan N/A 300000 APR 2024 XV Finance Commission 300000 0 0
Self- Construction/Maintenance/Up panchayat ce of - JUL 2024
sufficient gradation of Building Hall, bhawan community
Infrastructu Community Centre, Boundary system
re in wall, Flooring, doors, window,

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Village fixtures etc of Community

Assets

30 Theme 6 - 103067424 construction of All Roads Char Bahal 100000 APR 2024 XV Finance Commission 100000 0 0
Self- Construction of roads road from - JUN 2024
sufficient apknaguda main
Infrastructu road to rama ketu
re in house
Village

31 Theme 6 - 105954407 PAPER BLOCK All Roads N/A 200000 MAY 2024 XV Finance Commission 200000 0 0
Self- Repairing and maintenance of ROAR AT - JUL 2024
sufficient roads PANCHAYAT
Infrastructu BHAWAN
re in
Village

Total 11548240 11548240 0 0

*Note : Sankalp Theme in Green Colour

SECTION 5 : Planned Activity Details Funded By Other Department(Flagship Programs)

S.No Theme Name Activity name Activity Description Activity For Sector Total Indicative Total Duration Scheme Name Total No. of
Cost Beneficiarries

1 Theme 1 - Poverty 100301747 IEC awareness All Social welfare 3000000 APR 2024 - 2025 National Social 300
Free and Enhanced VPRP Demand for NSAP Widow campion on NSAP Assistance
Livelihoods Village pension (VPRP) Programme (NSAP)

2 Theme 1 - Poverty 100338593 establishment of All Agriculture 50000000 APR 2024 - 2025 Pashudhan Scheme 1000
Free and Enhanced Incentivizing farmers through fair value poultry units for
Livelihoods Village of their produce livelihood activities

3 Theme 1 - Poverty 105957807 TECHNICAL All Technical 100000 MAY 2024 - 2025 Deendayal Upadhyaya 50
Free and Enhanced Skill development training TRAINING TO training and Grameen Kaushalya
Livelihoods Village UNEMPLOYED vocational Yojana(DDUGKY)
YOUTHS education

4 Theme 1 - Poverty 105957870 UJJAWAL GAS All Fuel and 36000000 APR 2024 - 2025 Pradhan Mantri 300

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Free and Enhanced VPRP- Demand for UJJWALA Gas CONNECTION TO 10 fodder Ujjwala Yojana
Livelihoods Village connection BENIFICIARIES

5 Theme 2 - Healthy 100301507 identification of leftout All Health 3000000 APR 2024 - 2025 Antodaya Anna 300
Village IEC materials on Nutrition; eligible beneficiaries to Yojana
supplementary notorious food groups cover under food

6 Theme 2 - Healthy 105957267 ORGANISING All Health 36000000 APR 2024 - 2025 National Health 300
Village Camp for inclusion of name in the list HEALTH CAMP FOR Mission (NHM)
of health card/ health insurance CHILDREN WOMEN

7 Theme 2 - Healthy 105957354 CAMPS FOR All Health 30000000 APR 2024 - 2025 Biju Swastya Kalyan 300
Village Camp for inclusion of name in the list INCLUSION OF Yojana
of health card/ health insurance NAME IN LIST OF
HEA;TH CARD

8 Theme 3 - Child 100206297 provision for mid day All Education 19200000 APR 2024 - 2025 Mid-Day Meal Scheme 200
Friendly Village VPRP- Public Services- Mid day meal meal in primary and (MDM)
provisions upper primary school

9 Theme 3 - Child 100207819 appropriate learning All Women and 88000000 APR 2024 - 2025 Poshan Abhiyan/ICDS 110
Friendly Village Awareness Campaign on services of material and play toys child
ICDS for development of development
child

10 Theme 3 - Child 105957690 IDENTIFICATION OF All Women and 25200000 APR 2024 - 2025 Antodaya Anna 1200
Friendly Village IEC materials on Nutrition; GOOD LEFTOUT child Yojana
supplementary notorious food groups ELIGIBLRE development
BENIFICIARIES TO
COVER UNDER
FOOD

11 Theme 4 - Water 104856754 retrofitting of single pit All Sanitation 3000000 APR 2024 - 2025 Swachh Bharat 300
Sufficient Village VPRP Public Goods - Community toilet toilets to twin pit toilets Mission
(Urban)SBM(U)

12 Theme 4 - Water 105956948 DRIP AND All Drinking water 30000000 APR 2024 - 2025 Pradhan Mantri Krishi 300
Sufficient Village VPRP Resource Development - SPRINKLER Sichayee
Construction of Recharge IRRIGATION FOR Yojana(PMKSY)
Pits/Rainwater Harvesting AGRICULTURE

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13 Theme 5 - Clean and 105957167 INSTALLATION OF All Non- 6000000 APR 2024 - 2025 Jal Jeevan Mission 300
Green Village Solar Pumpset Installation HIGHER CAPACITY conventional (JJM)
PUMPS EXISTING energy
PIPE WATER sources
SUPPLY TO HOUSE
HOLD

14 Theme 5 - Clean and 105957815 CONSTRUCTION OF All Non- 36000000 APR 2024 - 2025 Ayushman Bharat 3000
Green Village Construction of Bio-Gas and Compost BIO GAS PLANT AND conventional
Unit COMPOST PIT energy
UNDER MGNREGA sources

15 Theme 5 - Clean and 105957856 PRADHANMANTRI All Non- 2500000 JUN 2024 - 2025 Pradhan Mantri Krishi 50
Green Village Solar Pumpset Installation KRISHI SINCHAYEE conventional Sinchayee Yojana
YOJANA energy (PMKSY)
sources

16 Theme 5 - Clean and 105957964 CONSTRUCTION OF All Sanitation 30000 MAY 2024 - 2025 Swachh Bharat 30
Green Village Construction/Maintenenace/Upgradatio SEGREGATION UNIT Mission (Gramin)
n of Segregation Unit (SBM (G)]

17 Theme 5 - Clean and 105958281 CONSTRUCTION OF All Non- 30000000 APR 2024 - 2025 National Biogas and 300
Green Village Construction of Bio-Gas and Compost BIO GAS PLANT AND conventional Manure Management
Unit COMPOST PIT energy Programme
UNDER MGNREGA sources

18 Theme 6 - Self- 100006064 construction of ramps All Health 900 APR 2024 - 2025 Samagara Shikha 30
sufficient Infrastructure Construction of RAMPS in school to make Abhiyan
in Village dibyanga friendly

19 Theme 6 - Self- 104857042 repair and All Maintenance 3000000 APR 2024 - 2025 Mahatma Gandhi 300
sufficient Infrastructure VPRP : Public Goods-Roads maintenance of road of community National Rural
in Village (MGNREGA) system Employment
Guarantee Scheme
(MGNREGS)

20 Theme 6 - Self- 105958009 MAKING OWN All Maintenance 3600000 APR 2024 - 2025 Mahatma Gandhi 300
sufficient Infrastructure VPRP:Public Goods- SHG/ federation BUILDING FOR SHG of community National Rural
in Village building (MGNREGA) WOMEN system Employment

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Guarantee Scheme
(MGNREGS)

21 Theme 6 - Self- 105961318 PROCIREMENT OF All Health 150000 AUG 2024 - 2025 Ayushman Bharat 150
sufficient Infrastructure VPRP:Public Goods- Equipment for MEDICINES
in Village existing sub-centres (medicines
Syringes, BP apparatus)

22 Theme 7 - Socially 100302060 PMAY house for the All Rural housing 39000000 APR 2024 - 2025 Pradhan Mantri 300
Just and Socially Inclusion of name in the list for State beneficiaries (VPRP) AwasYojana Gramin
Secured Village specific scheme for rural housing/ PMAY (G)
PMAY

23 Theme 7 - Socially 100303258 training to elected All Technical 100000000 APR 2024 - 2025 Deendayal Upadhyaya 1000
Just and Socially Skill development training representatives about training and Gram Jyoti Yojana
Secured Village various schemes of vocational (DDUGJY)
govt education

24 Theme 7 - Socially 100337501 capacity building of All Agriculture 25000000 APR 2024 - 2025 Matsaya Yojna 500
Just and Socially VPRP: Demands for farmer welfare farmers for fishery
Secured Village under State specific scheme (VPRP)

25 Theme 9 - Women 100209126 sensitisation on All Women and 15000000 APR 2024 - 2025 Beti Bachao Beti 300
Friendly Village VPRP SDP: Human Trafficking human trafficking of child Padao
(Women and Child Development women and children development

26 Theme 9 - Women 100301091 financial assistance to All Poverty 2000000 APR 2024 - 2025 National Rural 200
Friendly Village Creation of SHGs in GPs SHG for livelihood allevation Livelihood Mission
enhancement programme (NRLM)

27 Theme 9 - Women 100394141 mobilization of All Women and 3000000 APR 2024 - 2025 Janani Surakha Yojna 300
Friendly Village VPRP: Demand for maternal benefits pregnant women by child
under women welfare and State ASHAs to the VHND development
Specific Schemes

28 Theme 9 - Women 100394665 awareness cam for All Health 3000000 APR 2024 - 2025 Pradhan Mantri Matru 300
Friendly Village Awareness creation of Menstrual pregnant women Vandana Yojna
Health and Hygiene

Total 591780900 12020

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*Note : Sankalp Theme in Green Colour

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