DPDC PLAN 2008-2009

Planning Department

The Government of Maharastra passing the Act and the constitute the District planning Committee to consolidate the plans prepared by the departments, Panchayat, Municipal Councils in the district. And to prepare a Draft Development Plan for the district as a whole.

The District Planning Committee consist of the following members:

1. Minister in charge of the District Chairperson of the Committee
2. President of the Zilla Parishad Member
3. One Representative of the concerned Statutory Development Board Member
4. Divisional Commissioner Member
5. Collector of the District Member Secretary
6. Govt. Nominated Members (10)
7. Concern Hon. M.P. & all Hon. M.L.A.s of the District are special permanent members of the Committee.
8. The District Planning Officer

Functions of the District Planning Committee:

  1. To consider & Consolidate the District Annual Plan, and to prepare the draft development plan.
  2. To consider Five Year Plan and perspective plans.
  3. To review and Monitor the progress of District Annual Plan. And suggest reappropriation of approved provision of the District Annual plan in accordance with the guidelines issued by the State Government.
  4. To recommend through the chairperson the approved Draft plan to the State Government.
  5. Besides from this the Planning Dept. to execute & Monitor M.L.A.s & M.P.s Local Area Development Programme.

Following Statement showing the Annual Plans progress for the year 2004-2005:

Abstract

Sr. No. Item General Plan Special Component Plan OTSP Plan Backlog Plan Total Plan
1 Approved OutLay 1080.00 804.00 175.87 726.85 2786.72
2 Budgeted Grant 1001.78 476.59 106.76 211.45 1796.58
3 Grant received 714.17 443.66 93.70 211.45 1462.98
4 Expenditure 761.67 441.09 90.84 174.24 1467.84
5 Percentage of expenditure to approved outlay 70.53 54.86 51.65 23.97 52.67
6 Percentage of expenditure to Received Grants 106.65 99.42 96.95 82.40 100.33

Lok Sabha

District - WASHIM ( Year - 1993 - 94 to 2003 - 2004 )
End of the Month - May 2005
Sr.No. Name of MP Year Dist
(Washim / Yawatmal / Akola)
Funds Available Works Suggested No. Works Sanctioned No. (8+12+13) Works Started (12+13) Works yet to start (6-7) Estimated cost of sanctioned Works Amount released Actual Expenditure Works Completed (No.) Works in progress (No.) % of Works Completed (12/6) % of Works in progress (13/6) % of Works yet to start (8/6) % of Amount relesed (10/9) % of Expenditure incurred (11/9) Remarks
123(3/1)45678 910111213141516 171819
1 Hon. Shri. Anantrao Deshmukh 1993 - 94 Wsm 5.00 2 2 2 - 5.10 5.00 5.00 2 0 100 0 0 98.04 98.04
1994 - 95 Wsm 54.05 36 36 36 0 54.00 54.00 60.63 35 1 97.22 2.78 0 100 112.28
Yat 45.95 20 20 19 1 42.82 42.82 39.25 19 0 95 0 5 100 91.66
Total 100.00 56 56 55 1 96.82 96.82 99.88 54 1 96.43 1.79 1.79 100 103.16
1995 - 96 Wsm 74.00 24 24 24 0 57.72 57.72 53.31 23 1 95.83 4.17 0 100 92.36
Yat 26.00 7 7 7 0 20.40 20.40 18.26 7 0 100 0 0 100 89.51
Total 100.00 31 31 31 0 78.12 78.12 71.57 30 1 96.77 3.23 0 100 91.62
205.00 89 89 88 1 180.04 179.94 176.45 86 2 96.63 2.25 1.12 99.94 98.01 0
2 Hon. Shri. P. R. Gawali 1996 - 97 Wsm 75.00 116 116 113 3 72.61 57.95 56.42 110 3 94.83 2.59 2.59 79.81 77.7
Yat 25.00 45 45 45 0 24.95 24.95 24.95 45 0 100 0 0 100 100
Total 100.00 161 161 158 3 97.56 82.90 81.37 155 3 96.27 1.86 1.86 84.97 83.41
3 Hon. Shri. Sudhakar rao Naik 1997 - 98 Wsm 75.00 26 26 26 0 52.76 48.34 46.24 25 1 96.15 3.85 0 91.62 87.64
Yat 25.00 8 8 8 0 24.35 24.35 24.35 6 2 75 25 0 100 100
Total 100.00 34 34 34 0 77.11 72.69 70.59 31 3 91.18 8.82 0 94.27 91.54
4 Hon. Miss Bhavna Gawali 1997 - 98 Wsm - 46 46 46 0 35.03 33.33 33.21 46 0 100 0 0 95.15 94.8
1998 - 99 Wsm 155.00 130 130 130 0 141.54 135.24 134.71 129 1 99.23 0.77 0 95.55 95.17
Yat 30.00 43 43 43 0 24.73 30.38 21.86 38 5 88.37 11.63 0 122.85 88.39
Ako 15.00 18 18 18 0 12.46 9.47 9.61 17 1 94.44 5.56 0 76 77.13 --
Total 200.00 191 191 191 0 178.73 175.09 166.18 184 7 96.34 3.66 0 97.96 92.98 --
1999 - 2000 Wsm 200.00 163 163 163 0 160.38 156.93 152.45 160 3 98.16 1.84 0 97.85 95.06 --
Yat 0.00 0 0 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 --
Total 200.00 163 163 163 0 160.38 156.93 152.45 160 3 98.16 1.84 0 97.85 95.06
2000 - 01 Wsm 200.00 258 258 258 0 167.55 165.55 162.32 258 0 100 0 0 98.81 96.88 --
2001 - 02 Wsm 200.00 374 374 374 0 252.46 252.46 252.46 374 0 100 0 0 100 100 --
2002 - 03 Wsm 110.00 26 26 26 0 131.53 130.25 123.18 23 3 88.46 11.54 0 99.03 93.65 --
Yat 80.00 90 90 90 0 100.36 100.36 90.31 80 10 88.89 11.11 0 100 89.99
Ako 10.00 5 2 2 0 10.00 7.50 7.50 1 1 50 50 0 75 75
Total 200.00 121 118 118 0 241.89 238.11 220.99 104 14 88.14 11.86 0 98.44 91.36
2003 - 04 Wsm 218.06 68 68 68 0 217.35 195.36 193.20 44 24 64.71 35.29 0 89.88 88.89 0
Yat 26.00 12 10 10 0 29.40 23.30 23.30 4 6 40 60 0 79.25 79.25 0
Ako 0.00 4 1 1 0 3.95 2.96 2.96 0 1 0 100 0 74.94 74.94 0
Total 244.06 84 79 79 0 250.70 221.62 219.46 48 31 60.76 39.24 0 88.4 87.54 0
1244.06 1,237 1,229 1,229 0 1286.74 1243.09 1207.07 1,174 55
2004 - 05 Wsm 100.00 31 31 31 0 202.95 94.82 74.61 17 14 54.84 45.16 0 46.72 36.76
Yat 0.00 33 23 23 0 7.80 1.77 0.00 0 23
1344.06 1,301 1,283 1,283 0 1497.49 1339.68 1281.68 1,191 92 92.83 7.17 0 89.46 85.59 0
Grand Total :- (L.S.) 1749.06 1,585 1,567 1,563 4 1852.20 1675.21 1610.09 1,463 100 1,124.04 72.31 3.65 1,153.88 1,126.38 0

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