review meeting on mgnregs on 4-08-2012

67
Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri

Upload: huyen

Post on 23-Feb-2016

44 views

Category:

Documents


0 download

DESCRIPTION

Review Meeting on MGNREGS On 4-08-2012. Rydak Forest Guest House, Alipurduar -II Block, Jalpaiguri. BLOCK WISE TOTAL EXPENDITURE UPTO JULY 2012 (IN LAKH). BLOCK WISE Total Person days generated ( UPTO JULY 2012 ) in lakh. District Average: 1.79. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Review Meeting on MGNREGS On  4-08-2012

Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri

Page 2: Review Meeting on MGNREGS On  4-08-2012

BLOCK WISE TOTAL EXPENDITURE UPTO

JULY 2012 (IN LAKH)

Alipu

rduar-

I

Alipu

rduar-

II

Dhupg

uri

Falak

ata

Kalch

ini

Kumarg

ram

Madari

hat

Mal

Matiali

Mayna

guri

Nagrak

ata

Rajgan

jSa

dar

448.07

629.64770.55

1332.78

721.82801.93

381.09271.94

204.12

459.39

197.53226.33

607.9

District Average: 550.69

Page 3: Review Meeting on MGNREGS On  4-08-2012

Alipurdu

ar-I

Alipurd

uar-II

Dhupg

uri

Falaka

ta

Kalch

ini

Kumarg

ram

Madari

hat

Mal

Matiali

Maynag

uri

Nagrak

ata

Rajga

njSa

dar

1.82 1.93

4.60

1.38

3.03 3.20

0.500.90

1.20 1.15 1.341.04 1.19

BLOCK WISE Total Person days generated

(UPTO JULY 2012) in lakh

District Average: 1.79

Page 4: Review Meeting on MGNREGS On  4-08-2012

BLOCK WISE WOMEN PERSONDAYS GENERATED UPTO JULY 2012 (in lakh)

0.86

(47

.29%

)

0.68 (35.26%)

1.78 (38.66%)

0.65 (47.21%)

1.35 (44.40%)1.32 (41.26 %)

0.27 (54.90 %)

0.73 (80.70%)

0.57 (47.41%)0.44 (38.10%)

0.3 (23.49%)0.44 (42.43%)

0.43 (36.55%)

Page 5: Review Meeting on MGNREGS On  4-08-2012

226.1 262.36

867

497.96445.54

734.16

487.45

366.32

176.76

891.23

193.65 233.71 232.5

448.07

629.64

770.55

1332.78

721.82801.93

381.09271.94

204.12

459.39

197.53 226.33

607.9

BLOCK WISE COMPARISON OF LABOUR BUDGET VS EXPENDITURE (MPR ) UPTO

JULY 2012

(1 Column)Cumulative Labour Budget Expenditure (2 Column)Actual Expenditure

Page 6: Review Meeting on MGNREGS On  4-08-2012

BNRGSK

Page 7: Review Meeting on MGNREGS On  4-08-2012

REPORT ON THE STATUS OF CONSTRUCTION OF BNRGSK FOR MONTHLY REVIEW MEETING

Sl. No. Name of Block No. of

GPs

No. of GPs where

construction of BNRGSK

started

No. of GPs received full

amount of Rs. 10.00 Lakh

No. of GPs where Physical progress

is above 90%

No. of GPs where work could not be

started

No. of GPs where work completed

Phisical progress of

P.S. BNREGSK

Remarks

1 Rajganj 12 4 0 0 8 0 70%  2 Sadar 14 7 0 1 7 0 35%  3 Maynaguri 16 5 0 0 11 0 Nil  4 Dhupguri 16 10 3 5 6 1 90%  5 Mal Bazar 12 7 0 0 5 0 0%  6 Nagrakata 5 0 0 0 0 0 75%  7 Matiali 5 1 0 0 4 0 50%  8 Alipurduar I 11 5 1 1 6 1 50%  9 Alipurduar II 11 8 0 0 3 0 30%  

10 Madarihat Birpara 10 5 0 0 5 0 20%  

11 Falakata 12 6 0 0 6 0 10%  12 Kalchini 11 2 0 0 9 0 25%  13 Kumargram 11 6 0 0 5 0 100%  

Page 8: Review Meeting on MGNREGS On  4-08-2012

MIS

Page 9: Review Meeting on MGNREGS On  4-08-2012

Alipurduar-I

Name of G.P OB in LakhsRelease of Fund from DPC as on

30/07/2012Total Fund Available

The Actual Expenditure as on 31/07/2012 in MIS

The Anticipated

Expenditure as on 31/07/2012

in MIS

Balance

BANCHUKAMARI 0.12 50.65 50.77 46.77 0 4

CHAKOWAKHETI 0.42 93.7 94.12 62.27 4.16 31.85

MATHURA 0.43 16.19 16.62 5.78 0 10.84

PARORPAR 0.02 35.45 35.47 17.66 0 17.81

PATLAKHAWA 0.21 44.615 44.825 39.04 0 5.785

PURBA KANTHALBARI 1.5 91.05 92.55 50.75 0 41.8

SALKUMAR-I 0.04 61.725 61.765 33.33 0 28.44

SALKUMAR-II 1.33 18.22 19.55 10.75 0 8.8

TAPSIKHATA 0 45.6 45.6 23.54 1.95 22.06

VIVEKANADA-I 0.04 20.3 20.34 16.11 0 4.23

VIVEKANADA-II 8.64 10.1 18.74 8.01 0 10.73

Total   186.3

Page 10: Review Meeting on MGNREGS On  4-08-2012

ALIPURDUAR-II

Sl.No Name of G.P OBRelease of

Fund from DPC as on

30/07/2012

Total Fund Available

The Actual Expenditure

as on 31/07/2012 in

MIS

The Anticipated Expenditure as on 31/07/2012

in MISBalance

1 BHATIBARI 0.4 84.525 84.925 78.31 0 6.615

2 CHAPORER PAR-I 10.24 40.475 50.715 21.71 0 29.01

3 CHAPORER PAR-II 0.36 57.22 57.58 22.74 13.98 34.84

4 KOHINOOR 0.13 50.575 50.705 41.08 6.58 9.625

5 MAHAKALGURI 0.02 79.025 79.045 65.39 0 13.66

6 MAJHERDABRI 0.58 70.925 71.505 45.79 0 25.72

7 PAROKATA 5.41 78.95 84.36 37 4.02 47.36

8 SAMUKTALA 6.16 50.675 56.835 33.04 0 23.8

9 TATPARA-I 5.54 58.25 63.79 61.2 0 2.59

10 TATPARA-II 0.42 40.55 40.97 30.42 0 10.55

11 TURTURI 10.51 33.45 43.96 35.73 1.04 8.23

  Total   212

Page 11: Review Meeting on MGNREGS On  4-08-2012

DHUPGURI

Sl.No Name of G.P OBRelease of Fund from DPC as on

30/07/2012Total

Avaibility

The Actual Expenditure as on 31/07/2012

in MIS

The Anticipated Expenditure as on 31/07/2012

in MISBalance

1 BANARHAT-I 1.02 65.825 66.845 43.77 8.73 23.08

2 BANARHAT-II 2.28 60.75 63.03 29.58 0 33.45

3 BAROGHARIA 0.45 50.525 50.975 49.97 0 1.005

4 BINNAGURI 0.02 80.925 80.945 75.39 2.13 5.555

5 CHAMURCHI 0.06 17.65 17.71 9.36 0 8.35

6 GADHEARKUTHI 2.6 52.65 55.25 45.25 9.44 10

7 GADONG-I 15.25 48.1 63.35 30.97 0 32.38

8 GADONG-II 15.61 33.42 49.03 34.32 0 14.71

9 JHARALTAGRAM-I 14.5 25.375 39.875 22.41 0 17.47

10 JHARALTAGRAM-II 7.05 12.65 19.7 21.67 0 -1.97

11 MAGURMARI-I 0.92 98.075 98.995 68.21 0 30.79

12 MAGURMARI-II 1.4 70.85 72.25 47.14 0 25.11

13 SAKOYAJHORA-I 2.07 55.775 57.845 43 0 14.85

14 SAKOYAJHORA-II 3.62 30.45 34.07 0 0 34.07

15 SALBARI-I 15.57 25.375 40.945 18.08 0 22.87

16 SALBARI-II 0.26 55.675 55.935 44.79 0 11.15

  Total   284.8

Page 12: Review Meeting on MGNREGS On  4-08-2012

Sl.No Name of G.POB

(IN LAKHS)

Release of Fund from DPC as on

30/07/2012Total

Avaibility

The Actual Expenditure as

on 31/07/2012 in MIS

The Anticipated Expenditure

as on 31/07/2012

in MIS

Balance

1 DALGAON 0.07 35.475 35.545 22.33 0 13.215

2 DEOGAON 0.15 222.775 222.925 195.13 0 27.795

3 DHANIRAMPUR-I 0.04 111.5 111.54 73.08 0 38.46

4 DHANIRAMPUR-II 0.61 116.525 117.135 105.7 0 11.435

5 FALAKATA-I 0.64 70.925 71.565 43.53 0 28.035

6 FALAKATA-II 0.31 77.085 77.395 69.1 0 8.295

7 GUABARNAGAR 1.2 165.5 166.7 160.85 0 5.85

8 JATESWAR-I 0.02 202.375 202.395 161.93 0 40.465

9 JATESWAR-II 8.23 52.4165 60.6465 59.79 0 0.8565

10 MAIRADANGA 0.3 212.3 212.6 182.89 0 29.71

11 PARANGERPAR 0.11 45.575 45.685 19.02 2.71 26.665

12 SALKUMAR 10.01 145.1 155.11 116.28 0 38.83

  Total   269.6115

FALAKATA

Page 13: Review Meeting on MGNREGS On  4-08-2012

JALPAIGURI(SADAR)

Sl.No Name of G.P OBIN LAKHS)

Release of Fund from DPC as on

30/07/2012

Total Avaibility in

Lakhs

The Actual Expenditure

as on 31/07/2012

in MIS in Lakhs

The Anticipated Expenditure

as on 31/07/2012 in

MIS(Lakhs)

Balancein Lakhs

1 ARABINDA 0.11 60.725 60.835 44.62 0 16.2152 BAHADUR 19.63 10.1 29.73 16.39 0 13.34

3 BAROPATIA NUTANBOS 1.48 27.8 29.28 9.84 0 19.44

4 BELAKOBA 0.19 62.81 63 39.16 0 23.84

5 BOALMARI-NANDANPUR 0.21 55.825 56.035 54.62 0 1.415

6 GARALBARI 0.01 21.735 21.745 8.89 2.51 12.8557 KHARIA 0.04 63.77 63.81 59.59 0 4.22

8 KHARIJA-BARUBARI-I 0.95 89.675 90.625 85.58 3.2 5.045

9 KHARIJA-BARUBARI-II 0.14 25.77 25.91 17.99 3.87 7.92

10 MONDALGHAT 1.12 20.3 21.42 13.93 0 7.49

11 NAGAR BERUBARI 9.81 46.5 56.31 22.53 0 33.78

12 PAHARPUR 6.61 5.075 11.685 0 0 11.685

13 PATKATA 0.5 31.82 32.32 13.95 0 18.3714 SOUTH BERUBARI 0.01 97.285 97.295 93 0 4.295

  Total   179.91

Page 14: Review Meeting on MGNREGS On  4-08-2012

KALCHINI

Sl.No Name of G.P OB (IN LAKHS)

Release of Fund from DPC as on

30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure as on 31/07/2012

in MIS in Lakhs

The Anticipated Expenditure

as on 31/07/2012 in

MIS(Lakhs)

Balancein Lakhs

1 CHUAPARA 0.46 40.5 40.96 34.08 0 6.88

2 DALSINGPARA 0.89 186.385 187.275 166.01 31.67 21.265

3 GAROPARA 0 20.3 20.3 2.6 0 17.7

4 JAIGAON-I 5.78 33.42 39.2 22.83 0 16.37

5 JAIGAON-II 2.75 20.2 22.95 5.28 29.26 17.67

6 KALCHINI 2.18 126.19 128.37 27.46 0 100.91

7 LATABARI 16.98 40.4 57.38 35.97 0 21.41

8 MALANGI 0.36 60.75 61.11 34.72 0 26.39

9 MENDABARI 7.55 45.5 53.05 27.58 17.35 25.47

10 RAJABHATKHAOA 0.02 89.12 89.14 61.05 0 28.09

11 SATALI 10.27 50.65 60.92 37.55 0 23.37

  Total           305.525

Page 15: Review Meeting on MGNREGS On  4-08-2012

KUMARGRAM

Sl.No Name of G.P OB(IN LAKHS)

Release of Fund from DPC as on

30/07/2012

Total Avaibility in

Lakhs

The Actual Expenditure as on 31/07/2012

in MIS in Lakhs

The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 CHENGMARI 0.53 75.9 76.43 49.54 0 26.89

2 KAMAKHYAGURI-I -0.14 70.925 70.785 59.64 0.8 11.145

3 KAMAKHYAGURI-II -1.25 101.2 99.95 81.12 0 18.83

4 KHOARDANGA-I 0.04 96.175 96.215 69.55 0.17 26.665

5 KHOARDANGA-II 0.01 75.875 75.885 37.47 17.76 38.415

6 KUMARGRAM 0.82 119.325 120.145 73.64 0 46.505

7NEWLAND 

KUMARGRAM SANKOS

9.82 81 90.82 47.44 2.5 43.38

8 RAIDAK 0.41 55.65 56.06 36.04 0 20.02

9 TURTURIKHANDA 0.73 101.6 102.33 64.45 0.86 37.88

10 VALKA BARABISA-I 3.11 60.7 63.81 47.98 0 15.83

11 VALKA BARABISA-II 7.01 84.45 91.46 54.94 0 36.52

  Total   322.08

Page 16: Review Meeting on MGNREGS On  4-08-2012

MADARIHAT-BIRPARA

Sl.No Name of G.P OB in Lakhs

Release of Fund from DPC as on

30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure as on 31/07/2012

in MIS in Lakhs

The Anticipated Expenditure as

on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 BANDAPANI 0.01 14.21 14.22 13.82 0 0.4

2 BIRPARA-I 0.21 43.52 43.73 39.52 0 4.21

3 BIRPARA-II 0.29 58.67 58.96 43.52 0 15.44

4 HANTAPARA 0.39 40.5 40.89 39.54 0 1.35

5 KHAYERBARI 0.19 91.125 91.315 74.39 0 16.925

6 LANKAPARA 0.05 45.675 45.725 35.56 0 10.165

7 MADARIHAT 0.51 53.62 54.13 31.27 0 22.86

8 RANGALIBAJNA 0.1 65.825 65.925 52.96 0 12.965

9 SISHUJHUMRA 0.02 24.315 24.335 19 0 5.335

10 TOTOPARA BALLALGURI 2.46 12.59 15.05 0.36 1.62 14.69

  Total   104.34

Page 17: Review Meeting on MGNREGS On  4-08-2012

MALBAZAR

Sl.No Name of G.P OB in LakhsRelease of

Fund from DPC as on

30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure as

on 31/07/2012 in MIS

in Lakhs

The Anticipated Expenditure as

on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 BAGRAKOT 10.25 25.375 35.625 18.62 13.34 17.005

2 CHANGMARI 0.01 45.6 45.61 30.12 0 15.49

3 CHAPADANGA 0.91 20.3 21.21 18.35 2.01 2.86

4 DAMDIM 4.27 12.6 16.87 0 0 16.87

5 KRANTI 2.72 20.3 23.02 7.51 0 15.51

6 KUMLAI 0.09 30.45 30.54 25.48 1.72 5.06

7 LATAGURI 0.28 0 0.28 0 0 0.28

8 MOULANI 13.54 0 13.54 0 0 13.54

9 ODLABARI 0.96 5.075 6.035 0.04 0 5.995

10 RAJADANGA 2.45 50.65 53.1 31.15 0 21.95

11 RANGAMATI 0.07 96.275 96.345 71.7 0 24.645

12 TESIMALA 8.95 32.95 41.9 35.26 0 6.64

  Total   145.845

Page 18: Review Meeting on MGNREGS On  4-08-2012

MATIALI

Sl.No Name of G.P OB in LakhsRelease of Fund from DPC as on

30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure

as on 31/07/2012

in MIS in Lakhs

The Anticipated

Expenditure as on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 BIDHANNAGAR 1.69 43 44.69 26.15 3.99 18.54

2 INDONG-MATIALI 0.7 48.62 49.32 28.96 6.03 20.36

3 MATIALI HAT 0.18 40.525 40.705 23.73 0.15 16.975

4 MATIALI-BATABARI-I 1.62 45.575 47.195 22.68 4.35 24.515

5 MATIALI-BATABARI-II 0.04 40.5 40.54 15.87 0 24.67

 Total   105.06

Page 19: Review Meeting on MGNREGS On  4-08-2012

MAYNAGURI

Sl.No Name of G.P OB in LakhsRelease of Fund from DPC as on

30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure

as on 31/07/2012

in MIS in Lakhs

The Anticipated

Expenditure as on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 AMGURI 1.88 37.9 39.78 29.25 0 10.532 BARNIS 0 76.025 76.03 50.17 0.26 25.863 CHURABHANDAR 0.09 25.375 25.47 5.24 0 20.234 DHARMAPUR 6.44 25.325 31.77 17.35 0 14.425 DOMOHONI-I 1.07 25.325 26.4 14.58 0.68 11.826 DOMOHONI-II 0.04 91.15 91.19 74.88 0 16.317 KHAGRABARI-I 1.02 40.5 41.52 26.6 0.53 14.928 KHAGRABARI-II 1.78 40.55 42.33 30.16 0 12.17

9 MADHABDANGA-I 0.43 10.15 10.58 4.08 0 6.5

10 MADHABDANGA-II 0.24 40.525 40.77 25.24 0.38 15.53

11 MAYNAGURI 0.22 32.9 33.12 25.08 0.25 8.0412 PADAMOTI-I 20.43 0 20.43 0 0 20.4313 PADAMOTI-II 0.01 5.075 5.085 4.3 0 0.78514 RAMSHAI 0.27 78.5 78.77 76.15 0.67 2.6215 SAPTIBARI-I 0.2 25.375 25.58 23.7 0 1.87516 SAPTIBARI-II 7.15 25.375 32.53 19.78 3.98 12.75

  Total   194.8

Page 20: Review Meeting on MGNREGS On  4-08-2012

NAGRAKATA

Sl.No Name of G.P OB in Lakhs

Release of Fund from DPC as on

30/07/2012Total Avaibility

in Lakhs

The Actual Expenditure as on 31/07/2012

in MIS in Lakhs

The Anticipated Expenditure as

on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 ANGRABHASA-I 10.36 15.15 25.51 11.59 0 13.92

2 ANGRABHASA-II 3.44 14.21 17.65 17.38 0 0.27

3 CHAMPAGURI 0.77 50.625 51.395 34.69 0.21 16.71

4 LUKSAN 1.58 65.775 67.355 40.37 0 26.99

5 SULKAPARA 0.11 50.7 50.81 36.54 0 14.27

 Total

  72.15

Page 21: Review Meeting on MGNREGS On  4-08-2012

RAJGANJ

Sl.No Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012

Total Avaibility in Lakhs

The Actual Expenditure as on 31/07/2012 

in MIS in Lakhs

The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs)

Balancein Lakhs

1 BINNAGURI 2.79 18.27 21.06 13.39 6.14 7.67

2 DABGRAM-I 0.47 10.1 10.57 0 0 10.57

3 DABGRAM-II 1.17 0 1.17 0 0 1.17

4 FULBARI-I 0.05 20.25 20.3 9.29 0 11.01

5 FULBARI-II 0.04 7.08 7.12 1.93 0 5.19

6 KUKURJAN 0.39 24.78 25.17 11.54 0.16 13.63

7 MAJHIALI 0.02 30.45 30.47 21 0 9.47

8 MANTADARI 0.19 14.21 14.4 0.47 0 13.93

9 PANIKOURI 0.01 20.25 20.26 10.16 0 10.1

10 SANNYASIKATA 0.4 20.695 21.1 10.53 1.75 10.57

11 SIKARPUR 0.24 45.575 45.82 25.9 0 19.92

12 SUKHANI 0.41 47.035 47.45 28.74 1.46 18.71

  Total   131.9

Page 22: Review Meeting on MGNREGS On  4-08-2012

Log Report

Page 23: Review Meeting on MGNREGS On  4-08-2012

Block Apd-I

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District till

30-7-2012File Name

Cumulative Expenditure

in Offline

Cumulative Expenditure

in online31/7/2012

Banchukamari         46.77

Chakowakheti26/06/2012

4/7/2012 WB3207011-nib-230612-260612.bak

60.052 66.43

Mathura 

      5.78

Pararpar 10/7/2012 12/7/2012 WB3207011-nib-300612-090712.bak

19.22596 17.66

Patlakhawa         39.04

Purbakathalbari       50.75

Salkumar-I 3/7/2012 4/7/2012 WB3207011-nib-230612-020712.bak 33.3281 33.33

Salkumar-II         10.75

Tapshikhata 11/7/2012 11/7/2012 WB3207011-nib-300612-060712.bak 25.45506 25.49

Vivekananda-I         16.11

Vivekananda-II 3/7/2012 4/7/2012 WB3207011-nib-050612-020712.bak 7.35543 8.01

Page 24: Review Meeting on MGNREGS On  4-08-2012

Block Apd-II

Name of the G.P Date of Upload from Block/G.P

Log chart sent to

District as on

30-7-2012

File NameCumulative

Expenditure in Offline

Cumulative Expenditure in

online31/7/2012

BHATIBARI 13/7/2012 13/7/2012 …….. 78.31 78.31

CHAPORER PAR-I         21.71

CHAPORER PAR-II 13/7/2012 13/7/2012 ……. 36.5 36.72

KOHINOOR 27/7/2012 30/7/2012 WB3207012-nib-110712-270712.bak 33.73 47.66

MAHAKALGURI 4/7/2012 5/7/2012 wb-3207012-nib-190612-040712. bak 59.46512 65.39

MAJHERDABRI 10/7/2012 11/7/2012 WB3207012-nib- 300612-100712.bak

45.59 45.79

PAROKATA         41.02

SAMUKTALA 6/21/2012   WB32070 12 nib060612-210612.bak 44.05 33.04

TATPARA-I         61.2

TATPARA-II         30.42

TURTURI         36.77

Page 25: Review Meeting on MGNREGS On  4-08-2012

Block Dhupguri

Name of the G.P Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in

online31/7/2012

Banarhat-I         52.5

Banarhat-II 27-07-2012 27/7/2012 WB3207004-nib-220612-270712.bak 53.78 29.58

Baroghoria         49.97

Binnaguri 25-07-2012 25/7/2012 WB3207004-nib-170712-250712.bak 77.5197 77.52

Chamurchi         9.36

Gadhearkuthi 21-07-2012 25/7/2012 WB3207004-nib-070612-210712.bak 53.81 54.69

Gadong-I         30.97

Gadong-II         34.32

Jharalta-I         22.41

Jharaltagram-II 27-07-2012 27/7/2012 'WB3207004-nib-200712-230712.bak'    21.67

Magurmari-I 26-06-2012 3/7/2012 WB3207004-nib-290512-250612.bak 68.97 68.21

Magurmari-II 24-07-2012 27/7/2012 WB3207004-nib-130712-240712.bak 47.12 47.14

Sakoajhora-I 27-07-2012 27/7/2012 WB3207004-nib-250512-270712.bak 53.34898 43

Sakoajhora-II         0

Salbari-I 28-6-2012   WB3207004-nib-080612-270612.bak 17.47571 18.08

Salbari-II 28-06-2012   WB3207004-nib-300512-250612.bak 44.79215 44.79

Page 26: Review Meeting on MGNREGS On  4-08-2012

Block Falakata

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District as

on 30-7-2012

File NameCumulative Expenditure

in Offline

Cumulative Expenditure in

online31/7/2012

DALGAON 07/10/2012 7/11/2012 wb3207008-nib-300612-090712.bak 15.5893 22.33

DEOGAON 07/09/2012 7/11/2012 wb3207008-nib-190612-070712.bak 195.37981 195.13

DHANIRAMPUR-I 19/06/12 7/11/2012 wb3207008-nib-140612-150612.bak

73.08 73.08

DHANIRAMPUR-II 13/7/2012 13/7/2012 wb3207008-nib-270612-

040712.bak100.16 105.7

FALAKATA-I 20/06/2012 7/11/2012 wb3207008-nib-140612-200612.bak

43.46182 43.53

FALAKATA-II 9/7/2012 7/11/2012 wb3207008-nib-130612-090712.bak

69.14229 69.1

GUABARNAGAR 13/7/2012 13/7/2012 wb3207008-nib-230612-040712.bak

160.95 160.85

JATESWAR-I 29/06/2012 7/11/2012 wb3207008-nib-150612-280612.bak

134.925 161.93

JATESWAR-II 21/6/2012 7/11/2012 wb3207008-nib-120612-210612.bak

59.81 59.79

MAIRADANGA 23/06/2012 7/11/2012 wb3207008-nib-160612-220612.bak

135.44501 182.89

PARANGERPAR 28/06/2012 7/11/2012 wb3207008-nib-230612-280612.bak 22.69305 21.73

SALKUMAR 4/7/2012 7/11/2012 wb3207008-nib-230612-290612.bak 135.44501 116.28

Page 27: Review Meeting on MGNREGS On  4-08-2012

Block Jalpaiguri

Name of the G.P Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in

online31/7/2012

ARABINDA 27.5-2012   WB3207002-nib-070612-220612.bak

44.63 44.62

BAHADUR 6/7/2012   WB3207002-nib-190612-050712.bak

16.44 16.39

BAROPATIA NUTANBOS 14-6-2012   WB3207002-nib-140612-

210612.bak9.84 9.84

BELAKOBA 5/6/2012   WB3207002-nib-150512-050612.bak

39.16 39.16

BOALMARI-NANDANPUR 26-7-2012   WB3207002-nib-170512-

260712.bak54.49 54.62

GARALBARI 9/7/2012   WB3207002-nib-120612-090712.bak 13.92 11.4

KHARIA 26-7-2012   WB3207002-nib-280612-260712.bak 59.6 59.59

KHARIJA-BARUBARI-I 29-7-2012   WB3207002-nib-240712-240712.bak

89.60 88.78

KHARIJA-BARUBARI-II 26-7-2012   WB3207002-nib-100712-250712.bak

23.22 21.86

MONDALGHAT 2012-2013 (10-7-2012)

  WB3207002-nib-020412.-100712.bak

13.93 13.93

NAGAR BERUBARI 1/6/2012   WB3207002-nib-240512-280512.bak

22.54 22.53

PAHARPUR         0

PATKATA 3/7/2012   WB3207002-nib-290512-020712.bak 13.95 13.95

SOUTH BERUBARI 26-7-2012   WB3207002-nib-050612-110712.bak 92.98 93

Page 28: Review Meeting on MGNREGS On  4-08-2012

Block Kalchini

Name of the G.P Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in online

31/7/2012

CHUAPARA 9/7/2012 7/11/2012   34.02234 34.08

DALSINGPARA 5/7/2012 7/11/2012   148.05691 197.68

GAROPARA   7/11/2012   0 2.6

JAIGAON-I 27/06/2012 7/11/2012   17.27602 22.83

JAIGAON-II 6/7/2012 7/11/2012   32.82359 34.54

KALCHINI 11/7/2012 7/11/2012   94.69 27.46

LATABARI 10/7/2012 7/11/2012   33.14812 35.97

MALANGI 6/7/2012 7/11/2012   60.84407 34.72

MENDABARI 6/7/2012 7/11/2012   34.33702 44.93

RAJABHATKHAOA 6/7/2012 7/11/2012   59.17777 61.05

SATALI 29/06/2012 7/11/2012   37.60345 37.55

Page 29: Review Meeting on MGNREGS On  4-08-2012

Block Kumargram

Name of the G.P Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure

in Offline

Cumulative Expenditure in

online31/7/2012

CHENGMARI 08.07.2012 16-7-2012WB3207013-nib-260612-

05071244.41 49.54

KAMAKHYAGURI-I         60.44

KAMAKHYAGURI-II 09.07.2012 16-7-2012WB3207013-nib-270612-

05071281.25 81.12

KHOARDANGA-I         69.72

KHOARDANGA-II 29.7.2012 30/7/2012

WB3207013-nib-

210612-270612

102.13466 55.23

KUMARGRAM         73.64

NEWLAND KUMARGRAM SANKOS         49.94

RAIDAK         36.04

TURTURIKHANDA         65.31

VALKA BARABISA-I         47.98

VALKA BARABISA-II         54.94

Page 30: Review Meeting on MGNREGS On  4-08-2012

Block Madarihat-Birpara

Name of the G.P Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in online

31/7/2012

Bandapani 22.06.2012 17-7-2012 WB3207009-nib-210512-120612.bak 13.82912 34.08

Sishujhumra 02.07.2012 17-7-2012 WB3207009-nib-310512-290612.bak 18.97751 197.68

Birpara-I 03.07.2012 17-7-2012 WB3207009-nib-150512-270612.bak 26.68408 2.6

Birpara-II 16.06.2012 17-7-2012 WB3207009-nib-230512-140612.bak 43.49698 22.83

Lankapara 26.06.2012 17-7-2012 WB3207009-nib-230512-260612.bak 35.5571 34.54

Hantapara 02.07.2012 17-7-2012 WB3207009-nib-200612-020712.bak 39.53566 27.46

Rangalibazna 26.06.2012 17-7-2012 WB3207009-nib-230512-260612.bak 53.21 35.97

Khairbari 11.07.2012 17-7-2012 WB3207009-nib-060712-070712.bak 74.6572 34.72

Madarihat 25.06.2012 17-7-2012 WB3207009-nib-170512-210612.bak 31.29238 44.93

Totopara-Ballalguri 10.07.2012 17-7-2012 WB3207009-nib-230612-100712.bak 1.98424 61.05

Page 31: Review Meeting on MGNREGS On  4-08-2012

Block Mal

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District as

on 30-7-2012

File NameCumulative

Expenditure in Offline

Cumulative Expenditure in

online31/7/2012

No Report send in July'2012

Page 32: Review Meeting on MGNREGS On  4-08-2012

Block Matiali

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in

online31/7/2012

No Report send in July'2012

Page 33: Review Meeting on MGNREGS On  4-08-2012

Block Maynaguri

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District as on

30-7-2012File Name

Cumulative Expenditure in

Offline

Cumulative Expenditure in online

31/7/2012

No Report send in July'2012

Page 34: Review Meeting on MGNREGS On  4-08-2012

Block Nagrakata

Name of the G.P

Date of Upload from Block/G.P

Log chart sent to District as

on 30-7-2012

File NameCumulative

Expenditure in Offline

Cumulative Expenditure in

online31/7/2012

ANGRABHASA-I     Uploaded From District 11.59

11.59

ANGRABHASA-II 7/10/2012 7/10/2012 WB3207007-nib-150512-090712.bak 17.38371

17.38

CHAMPAGURI         34.9

LUKSAN         40.37

SULKAPARA         36.54

Page 35: Review Meeting on MGNREGS On  4-08-2012

Block Rajganj

Name of the G.P

Date of Upload from

Block/G.P

Log chart sent to District as

on 30-7-2012

File NameCumulative

Expenditure in Offline

Cumulative Expenditure in online

31/7/2012

No Report send in July'2012

Page 36: Review Meeting on MGNREGS On  4-08-2012

Comparison of Block Report with Online Database of Online Sanction Orders (30/7/2012)

SL No.

Name of Block

No. of schemes approved prior to

introduction of Online Approval Mechanism (i.e.,

15.06.12)

No. of such schemes so far entered in backlog entry of Online Approval

Mechanism

No. of schemes approved on and

after 15.06.12 using Online Approval

Mechanism

No. of schemes approved on and

after 15.06.12 without using

Online Approval Mechanism

Total Online Entry of

Schemes as per Block Report

Total Online Valid Schemes as

per District Database as on

30/7/2012

Remarks

1 Falakata 267 195 222 0 417 426 Total figure not matching with Online database

2 Dhupguri 378 418 174 0 592 591Barogharia GP Backlog is more than the previously approved Schemes

3 APD-I 52 52 61 0 113 109 Total figure not matching with Online database

4 Kalchini 321 98 223 0 321 299 Total figure not matching with Online database

5 Madarihat-Birpara 115 115 274 0 389 317 Total figure not matching

with Online database

6 Matiali 178 33 145 0 178 152 Total figure not matching with Online database

7 Nagrakata 66 66 165 0 231 177 Total figure not matching with Online database

8 Sadar 293 292 227 0 519 468 Total figure not matching with Online database

9 Mal 118 79 90 0 169 169 OK

10 Kumargram 68 68 68 0 136 127 Total figure not matching with Online database

11 APD-II 46 6 32 85 38 54 Total figure not matching with Online database

12 Maynaguri 51 15 66 0 81 55 Total figure not matching with Online database

13 Rajganj 126 126 30 0 156 158 Total figure not matching with Online database

Total 2080 1563 1777 85 3340 3102

Page 37: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of APD-I Block till 30/7/2012

Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat

+ WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Banchukumari 14 991032 148593 1139625 86.96

2 Chakoakheti 1 109072 14540 123612 88.24

3 Mathura 24 3321528 1627847 4949375 67.11

4 Parerpar 6 467242 266332 733574 63.69

5 Patlakhawa 6 3858456 1803502 5661958 68.15

6 Salkumar-I 18 3241560 8985614 12227174 26.51

7 Salkumar-II 8 2044760 2840546 4885306 41.86

8 Topsikhata 13 5291080 566148 5857228 90.33

9 Vivekananda-I 12 1027888 4118006 5145894 19.97

10 Vivekananda-II 7 1130024 245274 1375298 82.17

Total/Avg 109 21482642 20616402 42099044 51.03

Page 38: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of APD-II Block till 30/7/2012

Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk +

Mat + WSFTotal

Estimated Amount

%age of Un Skilled Wage

1 Bhatibari 5 776016 3112796 3888812 19.96

2 Chaparerpar-I 14 1306824 4191348 5498172 23.77

3 Chaparerpar-II 14 2192320 6327672 8519992 25.73

4 Kohinoor 2 181152 1091958 1273110 14.23

5 Majherdabri 6 679184 1042588 1721772 39.45

6 Parokata 4 763368 850816 1614184 47.29

7 Tatpara-II 3 313072 710515 1023587 30.59

8 Turturi 6 2494376 1782776 4277152 58.32

Total/Avg 54 8706312 19110469 27816781 31.30

Page 39: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Dhupguri Block till 30/7/2012

Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat +

WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Banarhat-I 26 7474016 952478 8426494 88.70

2 Banarhat-II 38 5380840 462724 5843564 92.08

3 Barogharia 50 7122712 7137446 14260158 49.95

4 Binnaguri(Dhupguri) 113 11621363 6257691 17879054 65.00

5 Gadearkuthi 63 10508448 8227460 18735908 56.09

6 Gadong-I 93 3556056 505068 4061124 87.56

7 Gadong-II 43 4139569 1295216 5434785 76.17

8 Jharaltagram-I 19 4273392 427821 4701213 90.90

9 Jharaltagram-II 5 879784 957882 1837666 47.88

10 Magurmari-II 18 2345864 253140 2599004 90.26

11 Sakoajhora-I 52 4344632 282166 4626798 93.90

12 Sakoajhora-II 32 5212520 438184 5650704 92.25

13 Salbari-I 15 7010800 2799504 9810304 71.46

14 Salbari-II 24 2473432 7698360 10171792 24.32

Total/Avg 591 76343428 37695140 114038568 66.95

Page 40: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Falakata Block till 30/7/2012

Sl No. GP Total Scheme up to 15/7/2012 USK SSk + Sk + Mat +

WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Dalgaon 58 13665960 5236164 18902124 72.30

2 Deogaon 16 1436704 1846534 3283238 43.76

3 Dhanirampur-I 7 787440 1022992 1810432 43.49

4 Dhanirampur-II 11 1586304 384533 1970837 80.49

5 Falakata-I 32 3283584 2686670 5970254 55.00

6 Falakata-II 121 9885434 7717038 17602472 56.16

7 Guabarnagar 25 3934752 3025092 6959844 56.54

8 Jateswar-I 17 168626 3817920 3986546 4.23

9 Jateswar-II 26 1053184 3807283 4860467 21.67

10 Mairadanga 30 3704912 1899278 5604190 66.11

11 Parangerpar 13 845784 1592554 2438338 34.69

12 Salkumar 70 17486064 11379756 28865820 60.58

Total/Avg 426 57838748 44415814 102254562 56.56

Page 41: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Kalchini Block till 30/7/2012

Sl No. GP

Total Scheme up to

30/7/2012USK SSk + Sk + Mat

+ WSFTotal

Estimated Amount

%age of Un Skilled Wage

1 Chuapara 4 4953645 1854684 6808329 72.76

2 Dalsingpara 46 57922128 3068381 63046573 91.87

3 Garopara 22 5411304 114684 5525988 97.92

4 Jaygaon-I 14 1088272 1548372 6032920 18.04

5 Jaygaon-II 29 5436056 1310404 7381688 73.64

6 Latabari 78 8374069 2251617 12501923 66.98

7 Malangi 23 4964816 1567580 6613400 75.07

8 Mendabari 27 4719472 0 4719472 100.00

9 Rajabhat Khawa 27 5373088 2879233 11398951 47.14

10 Satali 29 6028545 3784822 11173189 53.96

Total/Avg 299 104271395 18379777 135202433 77.12

Page 42: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Kumargram Block till 30/7/2012

Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat +

WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Chengmari(Kumargram) 10 2906676 2404820 5311496 54.72

2 Kamakhyaguri-I 27 2533792 2786965 5320757 47.62

3 Kamakhyaguri-II 16 1714416 148020 1862436 92.05

4 Kumargram 8 1302154 157550 1459704 89.21

5 N K S 19 2732832 1221958 3954790 69.10

6 Raidak 8 1171968 2722686 3894654 30.09

7 Turturi Khanda 3 420246 535240 955486 43.98

8 Volka Barobisa-I 4 1451936 3304017 4755953 30.53

9 Volka Barobisa-II 32 9981681 13150100 23131781 43.15

Total/Avg 127 24215701 26431356 50647057 47.81

Page 43: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Maynaguri Block till 30/7/2012Sl

No.GP Total Scheme

up to 30/7/2012

USK SSk + Sk + Mat + WSF

Total Estimated Amount

%age of Un Skilled Wage

1 Amguri 4 357558 51056 408614 87.51

2 Dharmapur 5 686800 338885 1025685 66.96

3 Domohoni-I 1 20944 141491 162435 12.89

4 Domohoni-II 13 1387496 2015023 3402519 40.78

5 Khagrabari-II 15 791440 3605178 4396618 18.00

6 Maynaguri 15 690880 1117004 1807884 38.21

7 Ramshai 2 150416 332296 482712 31.16

Total/Avg 55 4085534 7600933 11686467 34.96

Page 44: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Mal till 30/7/2012Sl No. GP Total Scheme up

to 30/7/2012USK SSk + Sk + Mat

+ WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Bagrakote 11 1158074 6298714 7456788 15.53

2 Chapadanga 1 505104 1775983 2281087 22.14

3 Chengmari 10 1543328 6292206 7835534 19.70

4 Kranti 3 241128 19928 261056 92.37

5 Kumlai 27 4039600 2191535 6231135 64.83

6 Moulani 16 1634040 180864 1814904 90.03

7 Oodlabari 18 3151800 2117836 5269636 59.81

8 Rajadanga 4 425000 732504 1157504 36.72

9 Rangamattee 68 3911904 317424 4229328 92.49

10 Tesimla 11 1972952 153968 2126920 92.76

Total/Avg 169 18582930 20080962 38663892 48.06

Page 45: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Matiali till 30/7/2012Sl

No.GP Total Scheme

up to 30/7/2012

USK SSk + Sk + Mat + WSF

Total Estimated Amount

%age of Un Skilled Wage

1 Bidhan Nagar 29 5151816 451138 5771886 89.26

2 Indong Matiali 26 2170288 286008 2460438 88.21

3Matiali Batabari-I 19 3793448 225488 4920767 77.09

4Matiali Batabari-II 38 2379864 2563765 5156055 46.16

5 Matiali Hat 40 8474296 496988 9293520 91.18

Total/Avg 152 21969712 4023387 27602666 79.59

Page 46: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Madarihat-Birpara till 30/7/2012Sl No. GP Total Scheme

up to 30/7/2012

USK SSk + Sk + Mat + WSF

Total Estimated Amount

%age of Un Skilled Wage

1 Bandhapani 21 3563200 943824 4507024 79.06

2 Birpara-I 68 22964688 9690805 32655493 70.32

3 Birpara-II 26 3996904 972904 4969808 80.42

4 Hantapara 26 5253272 536448 5789720 90.73

5 Khayerbari 33 8229904 792136 9022040 91.22

6 Lankapara 62 10169389 9308608 19477997 52.21

7 Madarihat 42 6995224 2414400 9409624 74.34

8 Rangali Bazna 19 4380288 1542116 5922404 73.96

9 Shishujhumra 18 3155880 353228 3509108 89.93

10Totopara- Ballalguri 2 806344 60119 866463 93.06

Total/Avg 317 69515093 943824 84939319 79.06

Page 47: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Nagrakata Block till 30/7/2012Sl No. GP Total Scheme

up to 15/7/2012

USK SSk + Sk + Mat + WSF

Total Estimated Amount

%age of Un Skilled Wage

1 Angrabhasha-I 27 3440528 309608 3750136 91.74

2 Angrabhasha-II 16 1708638 157712 1866350 91.55

3 Champaguri 59 7304288 629244 7933532 92.07

4 Looksan 31 7901376 827488 8728864 90.52

5 Sulkapara 44 4582530 2021516 6604046 69.39

Total/Avg 177 24937360 3945568 28882928 86.34

Page 48: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Rajganj Block till 30/7/2012Sl No. GP Total Scheme up

to 30/7/2012USK SSk + Sk + Mat +

WSFTotal Estimated

Amount%age of Un

Skilled Wage

1 Binnaguri(Rajganj) 13 2072232 147404 2219636 93.36

2 Dabgram-I 12 1739444 284776 2024220 85.93

3 Fulbari-I 12 1567264 130776 1698040 92.30

4 Fulbari-II 1 344624 33376 378000 91.17

5 Kukurjan 29 4128280 452014 4580294 90.13

6 Mantadari 8 1064024 854476 1918500 55.46

7 Panikouri 6 1814920 3084018 4898938 37.05

8 Sannyasikata 35 4925104 1947190 6872294 71.67

10 Sukhani 42 11721976 1387632 13109608 89.42

Total/Avg 158 29377868 8321662 37699530 77.93

Page 49: Review Meeting on MGNREGS On  4-08-2012

Valid Schemes of Sadar Block till 30/7/2012Sl No. GP Total Scheme

up to 30/7/2012

USK SSk + Sk + Mat + WSF

Total Estimated Amount

%age of Un Skilled Wage

1 Bahadur23

3732928 696886 4429814 84.27

2 Baropatia Natunbas 44 2554760 30004045555164

45.99

3 Belacoba 23 3665386 24550666120452

59.89

4 Boalmari-Nandanpur

36 2846208 37432976589505

43.19

5 Kharia 56 5957480 29572918914771

66.83

6 Kharija Berubari-I 54 10184360 471500614899366

68.35

7 Kharija Berubari-II 60 3970520 27387886709308

59.18

8 Mandalghat 57 4189208 22869246476132

64.69

9 Nagar Berubari 17 845648 18515072697155

31.35

10Paharpur

22 1620032 3304251950457

83.06

11Patkata

33 3552456 16672545219710

68.06

12South Berubari

43 2828800 17518424580642

61.76

Total/Avg 468 45947786 28194690 74142476 61.97

Page 50: Review Meeting on MGNREGS On  4-08-2012

Nursery Raising

Page 51: Review Meeting on MGNREGS On  4-08-2012

Long term nursery 2011-12

Name of the blockNo of SHGs

involved

Total estimated amount

Fund released

during 11-12 for these

schemes

Fund utilized as per

MIS(11-12)

Fund released

during 12-13 for these

schemes

Fund utilized as

per MIS(12-13)

Total fund released

Total expenditure as per MIS

APD-II 28 1615600     332665 NIL 332665 NIL

DHUPGURI 48 3653990     1000000 948441   948441

FALAKATA 59 7231445 2827260 3215369 4316835 2234002 7144095 5449371

KALCHINI 4 907,852 529222 787410 135729 49950 664951 837360

MATIALI 7 462385 215600       215600 248930

SADAR 26 2246809 441194 635425 650000 769007 1091194 1404432

MADARIHAT 12 804660     153480 14529 153480 14529

NAGRAKATA 27 1657935 364838 1512550 977046 1007220 1341884 2519770

MAYNAGURI 153 1657935 3000000 10550460 3000000 483300 6000000 1538346

RAJGANJ 24 1764276 491700 1097298 1000000 467082 1491700 1564380

MAL 12 829000     163850   163850 NO MIS

APD-I NIL              

KUMARGRAM NIL              

Page 52: Review Meeting on MGNREGS On  4-08-2012

Short term nursery 2011-12

Name of the block No of SHGs involved

Total estimated amount

Fund released

during 11-12 for these schemes

Fund utilized as per MIS(11-

12)

Fund released during 12-13

for these schemes

Fund utilized as per MIS(12-13)

Total fund released

Total expenditur

e as per MIS

APD-II 48 1733194            

DHUPGURI 54 1949990            

SADAR 23 838979     450000 187300    

MADARIHAT 29 1035912            

NAGRAKATA 46 2110710     527677 240000    

KUMARGRAM 47 1686695            

Page 53: Review Meeting on MGNREGS On  4-08-2012

Long term nursery 2012-13

Name of the block No of SHGs involved

Total estimated amount

Fund released during 12-13 for these schemes

Fund utilized as per MIS(12-13)

APD-I 46 2865820    

APD-II 33 1942908    

DHUPGURI 75 5067318    

FALAKATA 75 6309576    

KALCHINI 81 5008024    

MATIALI 8 511088    

SADAR 10 567360    

NAGRAKATA 14 606788    

MAYNAGURI 32 1377344    

MAL 63 3712818    

MADARIHAT        

KUMARGRAM        

RAJGANJ        

Page 54: Review Meeting on MGNREGS On  4-08-2012

Social Audit

Page 55: Review Meeting on MGNREGS On  4-08-2012

Alipurduar I

Alipurduar II

Dhupguri

Falakata

Kalchini

Kumargram

Madarihat Birpara

Maynaguri

Mal

Matiali

Nagrakata

Rajganj

Sadar

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2000018444

25051709

22431306

13284

3892

46928 646

106 141 189 336

Muster Roll Verification (2012-13)

Block

Qua

ntity

Page 56: Review Meeting on MGNREGS On  4-08-2012

Alip

urdu

ar I

Alip

urdu

ar II

Dhup

guri

Fala

kata

Kalc

hini

Kum

argr

am

Mad

arih

at B

irpar

a

May

nagu

ri

Mal

Mat

iali

Nagr

akat

a

Rajg

anj

Sada

r

0

1

2

3

4

1

2

1

2

3 3

11 1

2

3

Complaint Forwarded & ATR Received (2012-13)

Block

No.

Page 57: Review Meeting on MGNREGS On  4-08-2012

Complaint against which Action Taken Report pendingSl. No. Block

Complaint

Forwarded

Complainant Details of Complaint Memo No.

1.    DHUPGURI 2

Sri Narayan Roy & others

Payment to supplier inspite of poor quality

of work at Gadheyearkuthi GP

1207/MGNREGS

dated 01-12-2011

2.     Sri Harendra Roy & others Payment without work 619/MGNREGS dated

26-03-2012

3.    MATIALI 2

Savapati, Trinamool Yuva

Congress Committee

Payment with work at Bidhan Nagar GP

684/MGNREGS

dated 26-07-2011

Sri Bijay & others

Irregularity in selection of Supervisor at

Matialihat GP1072/MGNREGS

4.     dated 03-11-2011

5.    

MAL 3

Sri Doulat Bari & others

Payment without work & other irregularities

1211/MGNREGS

dated 01-12-2011

6.     Smt. Mayna Sarkar

Illegal acquiring of agricultural land

1292/MGNREGS

dated 15-12-2011

7.     Smt. Sushila Kindo & others Non-payment of wages 657/MGNREGS dated

05-04-2012

Page 58: Review Meeting on MGNREGS On  4-08-2012

8.    

MAYNAGURI 4

Sri Haripada Sarkar

Payment without work at Barnish

GP

1073/MGNREGS

dated 03-11-2011

9.     Md. Hafizul Rahaman

Non – payment of unskilled

wages20/MGNREGS

dated 02-01-2012

10.  Sri Umesh Ch. Roy & others

Manipulation in Muster Rolls

505/MGNREGS dated 02-03-2012

11. Sri Bhupen

Basak & others

Misappropriation of fund

655/MGNREGS dated 05-04-2012

12.  RAJGANJ 1Sri Shanti

Ranjan Das & others

Payment without work at

Binnaguri GP683/MGNREGS

dated 26-07-2011

13.  SADAR 1 Sri Chancal Adhikary

Excavation of mud without consent of landlord

557/MGNREGS

dated 16-03-2012

14. 

SDPC & SDO, APD 2

Smt. Laxmi Lohar

Illegal withdrawal of wages & other irregularities at

Kohinoor GP

701/MGNREGS

dated 28-07-2011

15.  Sri Naresh Das

Non-payment of dues against

bamboo supply for nursery works at

Chaparerpar II GP

1069/MGNREGS

dated 03-11-2011

Page 59: Review Meeting on MGNREGS On  4-08-2012

Renewal of Job Card

Page 60: Review Meeting on MGNREGS On  4-08-2012

RENEWAL OF JOB CARD

Sl No. Name of the Block Total No. of Registered Job Card

Target for renewal of Jobcard During 2012-13

Job Cards renewed so far in 2012-13

1 Sadar 58358 51267 46512

2 Rajganj 50755 38331 32479

3 Maynaguri 67750 55776 43322

4 Dhupguri 81005 13531 0

5 Mal 58319 17066 8050

6 Matiali 24797 12772 10994

7 Nagrakata 26269 24219 10471

8 Falakata 51742 12845 3885

9 Alipurduar-I 36388 14659 13243

10 Alipurduar-II 45215 32531 32531

11 Madarihat-Birpara 39245 31260 27490

12 Kalchini 57360 32109 30296

13 Kumargram 40853 31830 8216

TOTAL: 638056 368196 267489

Page 61: Review Meeting on MGNREGS On  4-08-2012

THANK YOU!

Page 62: Review Meeting on MGNREGS On  4-08-2012

STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR SC (2012-13) AS ON 30.06.12

BLOCK/ SCP MSY NSFDC

MUNICI

PALITY Target Sponsored

Sanctioned

Disbursed

Target Sponsored Sanctioned

Disbursed Target Sponsored

Sanctioned

Disbursed

1.Sadar Block

281 - - - 232 38 - - 6 1 1 -

2.Rajganj 223 - - - 186 45 45 - 5 - - -

3.Maynaguri 322 - - - 268 36 36 - 6 1 1 -

4.Dhupguri 262 - - - 218 - - - 5 3 1 -

5.Mal 116 - - - 96 - - - 3 - - -6.Matiali 24 - - - 21 - - - 1 - - -

7.Nagrakata 22 - - - 18 10 10 - 1 - - -

8.Falakata 165 - - - 143 9 9 - 4 1 1 -

Page 63: Review Meeting on MGNREGS On  4-08-2012

9.Madarihat 40 - - - 36 - - - 01 - - -

10.Kalchini 45 - - - 36 14 14 - 01 - - -

11.Apd-1 150 - - - 125 25 25 - 04 - - -

12.Apd-II 131 - - - 107 - - - 02 03 03 -

13.Kumargram

105 - - - 89 02 02 - 02 - - -

14.Jal.Muni. 34 - - - 27 - - - 02 - - -

15.Apd. Muni 20 - - - 18 - - - 01 - - -

16.Mal Muni.

10 - - - 18 - - - 01 - - -

17.Dhup.Mini.

22 - - - 18 - - - 01 - - -

18.SLG.Muni. Corpn.

58 - - - 36 - - - 02 - - -

TOTAL 2030 - - - 1692 179 141 - 48 09 07 -

Page 64: Review Meeting on MGNREGS On  4-08-2012

BLOCK/MUNICIPALITY

TSP NSTFDC

Target Sponsored Sanctioned Disbursed Target Sponsored Sanctioned

Disbursed

1.Sadar Block 68 - - - 01 - - -

2.Rajganj 52 52 52 - 01 - - -

3.Maynaguri 14 - - - 01 01 - -

4.Dhupguri 320 57 57 - 02 02 02 -

5.Mal 360 - - - 01 - - -

6.Matiali 208 140 140 - 01 - - -

7.Nagrakata 234 21 21 - 01 - - -

8.Falakata 168 - - - 01 - - -

9.Madarihat 250 67 67 - 02 01 01 -

STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR ST (2012-13) AS ON 30.06.12

Page 65: Review Meeting on MGNREGS On  4-08-2012

10.Kalchini 400 - - - 02 01 - -

11.Apd-1 132 - - - 01 - - -

12.Apd-II 151 - - - 01 - - -

13.Kumargram 220 115 115 - 02 - - -

14.Jal.Muni. 10 - - - 01 - - -

15.Apd. Muni 07 - - - 01 - - -

16.Mal Muni. 10 - - - 01 - - -

17.Dhup.Mini. 07 - - - 01 - - -

18.SLG.Muni. Corpn.

10 - - - 01 - - -

TOTAL 2621 452 452 - 22 05 03 -

Page 66: Review Meeting on MGNREGS On  4-08-2012

Serial No.

Block

SC Population (Census 2001)

Proposed allocation for 500 Units

1. Jalpaiguri Sadar 170394 83

2. Rajganj 137839 67

3. Maynaguri 199529 97

4. Dhupguri 175043 85

5. Falakata 101564 49

6. Alipurduar – I 92463 45

7. Alipurduar – II 85758 42

8. Kumargram 63740 32

TOTAL 1026330 500

UTTARBANGA SECH SAMABAY PRAKALPA (UBSSP)Block wise notional allocation of I units(Allocation based on SC population of the Block)Jalpaiguri

Page 67: Review Meeting on MGNREGS On  4-08-2012

Sl.No. Name of Block

Units Sanctioned Units Completed Fund disbursed

SC OBC Total SC OBC Total

1 Sadar 124 13 137 13 02 15 17,31,922=00

2 Rajganj 72 22 94 - - - -

3 Maynaguri 286 30 316 210 18 228 2,64,48,000=00

4 Dhupguri 203 41 244 75 17 92 1,04,02,000=00

5 Mal 102 15 117 102 15 117 1,32,90,637=00

6 Matiali 18 16 34 12 06 18 20,00,860=00

7 Nagrakata 58 23 81 58 23 81 93,96,000=00

8 Falakata 103 37 140 77 19 96 1,10,70,682=00

9 Madarihat 44 87 131 07 37 44 51,04,000=00

10 Kalchini 23 01 24 19 01 20 22,99,232=00

11 Apd-I 153 14 167 149 10 159 1,84,05,539=00

12 Apd-II 76 28 104 60 19 79 91,28,642=00

13 Kumargram 14 05 19 08 04 12 13,69,579=00

Total 1276 332 1608 790 171 961 11,06,47,093=00

W.B.SC& ST DEV. & FIN. CORPORATION, JALPAIGURI DISTRICT BRANCH Status report on AMAR BARI (EWS) for SC & OBC (as on 31.07.12)