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Swachh Bharat Mission (SBM)
[Format E2]Implementation Status of Nirmal Bharat Abhiyan project
State:- WEST BENGAL
District:- BANKURA
Name, Address & phone number of Implementing Agency :- Sri Debkumar Chatterjee,District Co-ordinator,Court Compound,Bankura Zilla Parishad,PO & Dist-Bankura, W.B., Ph: 03242-251711, Fax: 03242-251711
Bank Details :- State Bank of India, Branch: , Branch Code: , Ac. No.: , Holder:
Received Baseline Survey (PIP) Data ? Yes

Physical Performance
Component Project Objective Project Performance %age Achievement
IHHL BPL (Nos.) 198152 159896 80.69
IHHL APL (Nos.) 333832 271134 81.22
IHHL Total (Nos.) 531984 431030 81.02
School Toilet (Nos.) 7544 7991 105.93
Sanitary Complex (Nos.) 50 175 350.00
Anganwadi (Nos.) 4130 1671 40.46
RSM (Nos.) 29 62 213.79
PC (Nos.) 0 0 0.00
Financial (Rs. in lakh) 7326.54 16672.2 227.56

Yearwise Physical Performance
YEAR :- IHHL TOTAL IHHL BPL IHHL APL School Toilets
2001-2002 0 0 0 0
2002-2003 0 0 0 0
2003-2004 53059 15030 38029 161
2004-2005 37368 19457 17911 616
2005-2006 29626 3311 26315 1001
2006-2007 28001 5042 22959 901
2007-2008 35051 7499 27552 433
2008-2009 51428 6507 44921 20
2009-2010 35855 13307 22548 3232
2010-2011 30778 12826 17952 420
2011-2012 15370 9679 5691 402
2012-2013 32200 12887 19313 501
2013-2014 9703 6750 2953 304
2014-2015 25401 15878 9523 0
2015-2016 47190 31723 15467 0
Total 431030 159896 271134 7991
Target 531984 198152 333832 7544

Growth Rate (in percentage)
January-2001 (Census) March-2003 April-2010 March-2017
8.2 8.2 85.72 85.72
Total number of households in Census 2001 Data :557.646 Thousands
Total number of households covered in Census 2001 data :45.723 Thousands
Total number of households covered so far (Census + NBA + NonNBA) :478.003 Thousands
Current growth rate per year (Coverage percentage in 2010-Coverage percentage upto March 2003)/Time Duration :5.54 %
Required growth rate per year to complete 100% of target by 2017 :0.00 %
With this current growth rate, only 85.72 % target will achieved upto March 2017.
With this current growth rate 100% target will be achieved in :2020

Project Outlay (Rs. in lakhs)
Activities (Ratio) Central Share State Share Beneficiaries Share Total
Start up 24.07 24.07
Admn. Charges 117.37 29.33 146.7
IEC 647.15 161.67 808.82
IHHL 2295.83 981.39 344.69 3621.91
Sanitary Complex 60 30 10 100
School Toilets 1096.49 481.74 27.56 1605.79
RSM/PC 25.3 6.32 31.62
Anganwadi Toilets 231.14 99.08 0 330.22
Revolving Fund 40 10 50
SLWM 364.45 121.48 121.48 607.41
Total 4901.8 1921.01 503.73 7326.54
(Funds in Lakhs)
Share Approved Funds Received Utilization %age of Utilization against release
GOI 4901.8 6380.42 9389.84 147.17
State Share 1921.01 1649.8 3160.41 191.56
Beneficiaries Share 503.73 3508.5 4121.95 117.48
Total 7326.54 11538.72 16672.2 144.49
 
  Amount
Interest incurred from Center Release 0

Details of Fund release from the GOI share
Installment Number Installment Part Date of release Sanctioned Amount
1 1 05-06-2002 96.55
1 2 10-11-2004 193.1
1 3 08-02-2006 289.67
1 4 27-02-2008 884.32
2 1 19-07-2010 272.22
2 3 28-06-2011 382.47
3 1 27-08-2012 740.2
3 3 27-09-2013 27
3 4 04-02-2015 225
4 1 17-07-2015 375
2 2 24-12-2010 272.22
2 4 28-12-2011 382.47
3 2 28-02-2013 740.2
4 2 27-11-2015 1500
Total Amount 6380.42

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