Presentation of pujali municipality

to WELCOME PUJALI MUNICIPALITY

Kalipur, P.N.Pur, Budge Budge, South 24 Parganas, West Bengal Pujali Municipality

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],An Overview of the Municipality ,[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],Property Tax Collection excluded Rebate Amount. 1.03 123.31 124.34 08-09 (up to 3 rd quarter) 1.44 2.24 155.76 1.45 165.78 3.69 2007-08 1.41 2.29 155.78 1.38 165.77 3.67 2006-07 1.22 2.45 163.65 99.41 164.87 101.85 2005-06 Current (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Arrear (Rs.) in lakh` Balance Collection Demand Year

WATER SUPPLY 79.950 KM 101 2008-09 60.00 KM 100 2007-08 0000 KM 98 2006-07 0000 KM 97 2005-06 PIPELINE (Cumulative KM.) TUBE WELL (Cumulative nos.) YEAR

WATER CHARGES ,[object Object],[object Object],[object Object],[object Object],[object Object]

DRAINAGE Cost on drainage for the last three years : Rs. 2,06,76,361.00 as on 31.03.2008 User Charge not yet decided and quantified

PUCCA ROADS COST INCURRED (NEW) YEAR 41,03,991.00 2007-08 78,37,353.00 2006-07 56,34,144.00 2005-06

SANITATION 8,69,057.00 2008 - 09 9,59,001.00 2007 – 08 24,04,678.00 2006 – 07 1,60,000.00 2005 – 06 Amount Expense for Sanitation facilities Year

SOLID WASTE MANAGEMENT ,[object Object]

HOUSING 4,91,19,420.00 2008 - 09 1,52,00,000.00 2007 - 08 42,57,283.00 2006 - 07 38,00,000.00 2005 - 06 Amount Expenses in Rs. Year

STREET LIGHT 4,21,284.00 1,47,706.00 2008-09 69,853.00 2,64,425.00 2007-08 35,392.00 7,41,942.00 2006-07 MAINTENANCE NEW YEAR

PRIMARY EDUCATION 9554 9554 Yes Number of Below Poverty Line getting the Service Total Population below Poverty Line Available to Urban Poor

PRIMARY HEALTH 2971 b) Temporary Process 1312 a) Permanent Process. No. of Family Planning Adaptor. 9 326 b) Institutional Delivery. 179 a) Home Delivery. 505 No. of Delivery. 8 508 No. of TT-2 & Booster. 7 503 No. of 3 Ante-natal check up. 6 Nil. No. of Maternal Death. 5 13 No. of child death. 4 499 No. of fully immunized children (0-1) 3 536 No. of Pregnant Mother. 2 5671 No. of Eligible Couples. 1 Total. P a r t i c u l a r s. Sl. no.

Poverty Alleviation 379 No of trainees got training in different Trade under USEP 33 Bank loan Sanctioned under USEP 12 No of DWCUA 996 Total Member of TCGs 83 No of TCGs 103 No of NHG 15 No of NHC 01 No of CDS No (s) Description about SJSRY

[object Object],Social Security 405 2008 – 09 191 2007 – 08 191 2006 – 07 191 2005 – 06 No. of Recipients Year

Resource Mobilization 5.72 3.10 1.74 Interest Income 5 5.91 0.20 2.03 Sale & Hire Charges 4 11.47 3.55 3.42 Fees & User Charges 3 4.20 2.42 2.18 Rental Income From Municipal Properties 2 155.76 155.78 163.65 Property Tax 1 2007-08 2006-07 2005-06 200708 2006-07 2005-06 Non - Tax Revenue (Rs in Lakh) Tax Revenue (Rs in lakh) Particulars Sl. No

Pro- poor Budget Allocation ,[object Object],[object Object],Actual Expenditure Details: 52.86 281.48 148.80 70.37 535.20 376.61 2008-09 upto Feb 09. 64.39 233.23 150.17 52.37 366.15 191.76 2007-08 % of Total Total Exp Pro-Poor % of Total Total Exp Pro-Poor Year Capital Expenditure Revenue Expenditure

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