DISTRICT RURAL DEVELOPMENT AGENCY, Ranchi
INDIRA AWAS YOJNA
(Summary of Monthly Performance)
State : Jharkhand District : Ranchi Month : March-11
1. Physical Performance :
Target - 12138
(No. of houses) (In Numbers)
Category During the Month Commulative including current Month
New Construction Up-gradation New Construction Up-gradation
(a) SC 165 0 235 0 400 0
(b) ST 1258 0 3631 31 4889 31
Minorities 335 0 494 0 829 0
(d) Freed Banded Labourers        
(e) Ex Servicemen        
(f) Physically/ Mentally Challenged        
(g) Others 636 0 2070 25 2706 25
Total 2394 0 6430 56
Percentage of Houses completed to Annual target 19.72% 0.00% 52.97% #DIV/0!
Houses Under Construction 12875 56 8839 0
Houses Not completd in last two years 0 0 0 0
II Financial Performance :
(1) Opening Balance as on 01-04 1170.15 In Lakh
(2) Central Releases- 4096.30 In Lakh
(3) State Releases 1339.30 In Lakh
(4) Other Receipts including interest   In Lakh
(5) Availability of Funds( 1+2+3+4) 6605.75 In Lakh
(6) Commulative Expenditure Upto end of Month : 4025.18 In Lakh
Category Expenditure During the Month Commulative expenditure including current Month
New Construction Up-gradation New Construction Up-gradation
(a) SC 048.75 000.00 227.45 000.00 276.20 0.00
(b) ST 545.98 000.00 2234.26 006.55 2780.24 6.55
(c) Minorities 146.24 000.00 534.33 000.00 680.57 0.00
(d) Freed Banded Labourers        
(e) Ex Servicemen        
(f) Physically/ Mentally Challenged        
(g) Others 233.99 000.00 1018.23 004.36 1252.22 4.36
Total 974.96 000.00 4014.27 010.91
(7) Percentage of expenditure to total availability of funds : 60.93%
(Total Expenditure/ Total availability of funds) x 100
Memo . Dated ..
Copy forwarded to: Secretary, Rural Development,
Govt. of Jharkhand, Ranchi
Commissioner S.N. Division, Ranchi
Deputy Development Commissioner,
Ranchi