sub-divisional level review meeting mgnrega 12th november-2011
DESCRIPTION
KHATRA. Sub-Divisional Level Review Meeting MGNREGA 12th November-2011. GP wise Fund Position. NOVEMBER 2011. Name of the Block :- TALDANGRA. Name of the Block :- TALDANGRA. Name of the Block :- SIMLAPAL. Name of the Block :- SIMLAPAL. Name of the Block :- SARENGA. - PowerPoint PPT PresentationTRANSCRIPT
Name of the Block :- TALDANGRA
Total Availability Vs Total Expenditure (in Lakh Rupees)15
.64
30.9
9
12.6
0
30.8
6
21.5
5
19.5
6
45.6
9
47.4
5
32.7
7
6.72
18.2
4
12.5
7
22.0
4
14.2
1
11.6
5
34.5
9
47.4
4
31.2
5
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
Total availability
Expenditure
Name of the Block :- TALDANGRA
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)0.
04
3.24
2.35
1.68
0.59 2.
60 4.21
11.3
9
8.62
0.40
11.2
0
7.71
7.17 8.20
5.33 6.10
14.6
9
11.1
4
0.00
10.0
020
.00
30.0
0
Kh
alag
ram
Bib
ard
a
Har
mas
ra
Tal
dan
gra
Fu
lmo
ti
Pan
chm
ura
Sat
mo
uli
Am
dan
gra
Sal
tora
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- SIMLAPAL
Total Availability Vs Total Expenditure (in Lakh Rupees)
23
.63
14
.63
27
.46
30
.08
13
.04
11
.48
38
.15
16
.38
9.5
3
18
.14
20
.99
5.3
6
7.4
7
35
.48
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
Total availability
Total Expenditure
Name of the Block :- SIMLAPALExpenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
0.1
8
1.3
8
8.8
7
0.7
0
0.6
8
1.8
3
11.9
6
0.8
7
2.4
2 4.8
0 7.0
8
2.9
3
4.0
5 6.3
7
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Ma
ch
ato
ra
La
ks
hm
isa
ga
r
Pa
rso
la
Sim
lap
al
Bik
ram
pu
r
Du
bra
jpu
r
Ma
nd
alg
ram
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- SARENGA
Total Availability Vs Total Expenditure (in Lakh Rupees)
10
.33
31
.10
11
.59
18
.11
15
.38
4.8
0
10
.06
17
.36
7.1
1
14
.75
13
.45
1.2
5
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Total availability
Total Expenditure
Name of the Block :- SARENGAExpenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
0.13 0.79
1.23
0.15
0.08 0.63
0.04 0.56 2.
78
0.14 1.
99
0.00
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Sar
eng
a
Bik
ram
pu
r
Gar
gar
ia
Go
alb
ari
Net
urp
ur
Ch
ilto
re
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- RANIBANDHTotal Availability Vs Total Expenditure (in Lakh Rupees)
45.8
1 55.6
1
29.2
5
63.0
8 73.4
1
22.6
6 30.3
1
57.7
3
25.0
4
48.4
0
19.6
9
42.0
3
60.7
9
11.2
9
24.3
5
76.6
2
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Total availability
Total Expenditure
Name of the Block :- RANIBANDH
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
0.26 0.79
0.06
0.11 0.49
0.00
0.15
2.25
0.08 1.
76
0.10
0.27
0.28 0.62
0.131.
36
0.00
5.00
10.00
15.00
20.00
25.00
30.00A
MB
IKA
NA
GA
R
BA
RIK
UL
HA
LUD
KA
NA
LI
PU
DD
I
RA
JAK
ATA
RA
NIB
AN
DH
RO
UTO
RA
RU
DR
A
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- KHATRATotal Availability Vs Total Expenditure (in Lakh Rupees)
19.5
7
43.1
7
13.5
8
25.4
1 32.4
0
25.1
3
13.0
1
8.51
5.52
24.2
5
20.1
0
17.7
2
3.37
32.4
9
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Total availability
Total Expenditure
Name of the Block :- KHATRAExpenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
2.12 4.
62
0.72 1.78
1.37
1.07
0.243.
20
2.78
2.15 2.81
2.21
0.113.
29
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Go
rab
ari
Su
pu
r
Kh
atra
Gra
m-I
Dah
ala
Kh
atra
Gra
m-II
Dh
anar
a
Bai
dya
nat
hp
ur
Expenditure-Sept.'2011Expenditure-Oct.'2011
Name of the Block :- HIRBANDHTotal Availability Vs Total Expenditure (in Lakh Rupees)
13
.04
67
.46
91
.40
32
.62
65
.23
42
.53
66
.55
18
.77
84
.43
57
.71
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00G
OP
AL
PU
R
MO
LIA
N
BA
HA
RA
MU
RI
HIR
BA
ND
H
MO
SH
IAR
A
Total availability
Total Expenditure
Name of the Block :- HIRBANDHExpenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
1.9
8
11
.03
4.4
0
0.0
0 1.7
5
16
.37
2.0
4
2.1
3
19
.26
9.0
0
0.00
5.00
10.00
15.00
20.00
25.00
30.00G
OP
AL
PU
R
MO
LIA
N
BA
HA
RA
MU
RI
HIR
BA
ND
H
MO
SH
IAR
A
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- INDPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
94.6
8
50.3
8
50.6
1
47.7
1
186.
55
43.5
7
33.1
6
89.1
0
50.5
1
45.5
5
238.
10
37.8
6
31.6
6
48.2
3
0.00
50.00
100.00
150.00
200.00
250.00
300.00
Hat
agra
m
Bra
hm
and
iha
Rag
hu
nat
hp
ur
Ind
pu
r
Bh
edu
aso
le
Go
urb
azar
Bra
jara
jpu
r
Total availability
Total Expenditure
Name of the Block :- INDPUR
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
14.4
8
6.51
2.53
1.41
59.4
5
0.21
0.24
21.2
1
0.43
1.14
51.6
8
0.06
0.32
9.42
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Hat
agra
m
Bra
hm
and
iha
Rag
hu
nat
hp
ur
Ind
pu
r
Bh
edu
aso
le
Go
urb
azar
Bra
jara
jpu
r
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- RAIPURTotal Availability Vs Total Expenditure (in Lakh Rupees)
27.3
10.7
19.7
43.6
23.9
26.5
65.9
39.6
17.1 20
.626.6
12.3
28.7
14.7 23
.0
65.7
20.6
10.9
20.3
7.0
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00 Total availability
Expenditure
Name of the Block :- RAIPUR
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)6.
45
0.00
0.00 0.13
0.10 0.92
10.5
6
0.95
0.00
5.59
2.18
0.34 0.87 1.18
0.11
25.4
4
1.40 1.58 1.79
1.46
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Dund
ar
Sona
gara
Mat
goda
Fulk
ushm
a
Dhek
o
Raip
ur
S.S.
Pur
Dhan
ara
Mel
era
Man
dalk
uli
Expenditure-Sept.'2011
Expenditure-Oct.'2011
RANK FOR EXPENDITURE PER GP UNDER BLOCK UPTO 31st Oct.'11(2011-12)
Expenditure per GP (Rs in Lakh)78
.54
61.3
7
57.7
4
55.6
7
55.2
1
52.0
8
48.8
0
44.8
8
40.3
3
39.6
4
28.6
5
25.8
7
23.7
9
23.3
7
22.6
3
22.0
7
20.2
5
17.8
917
.43
16.1
813
.91
12.0
8
0
10
20
30
40
50
60
70
80
90
IND
PUR
JOYP
UR
HIR
BU
ND
H
RA
IPU
R
KO
TULP
UR
MEJ
HIA
BIS
HN
UPU
R
SALT
OR
A
RA
NIB
UN
DH
SON
AM
UK
HI
Ban
kura
-I
Bar
jora
TALD
AN
GR
A
Ond
a
Chh
atna
PATR
ASA
YER
SIM
LAPA
L
Ban
kura
-II
KH
ATR
A
IND
US
G.G
hati
SAR
ENG
A
RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK UPTO 31st Oct.'11(2011-12)
Cumulative Persondays generated (IN LAKH)
51
46
37
31 29 27 26
23 23 21 20 19
16 15 15 14 13 13 11 10 10 8
0
10
20
30
40
50
60
IND
PUR
SALT
OR
A
MEJ
HIA
BA
NK
UR
A-I
HIR
BU
ND
H
ON
DA
KH
ATR
A
BA
RJO
RA
RA
NIB
UN
DH
CH
HA
TNA
RA
IPU
R
KO
TULP
UR
G.G
HA
TI
BA
NK
UR
A-II
SIM
LAPA
L
SON
AM
UK
HI
JOYP
UR
PATR
ASA
YER
TALD
AN
GR
A
IND
US
SAR
ENG
A
BIS
HN
UPU
R
List of GP’s with Persondays per House Hold below [20]Name of the Block Name of the GP
Persondays per active HH
Khalagram 13Bibarda 5
Harmasra 5Fulmoti 8
Panchmura 11Satmouli 9Saltora 18
Machatora 12Lakshmisagar 19
Parsola 17Bikrampur 4Dubrajpur 4Dundar 15
Sonagara 14Matgoda 14Dheko 11
Dhanara 12Melera 17
Mandalkuli 16Sarenga 18
Bikrampur 10Gargaria 5Goalbari 13Neturpur 11Chiltore 4
RAJAKATA 12ROUTORA 4
Dahala 6Khatra Gram-II 12Baidyanathpur 6
HIRBANDHGOPALPUR 17
Indpur 14Gourbazar 4
KHATRA
INDPUR
RAIPUR
TALDANGRA
SIMLAPAL
SARENGRA
RANIBANDH
Comparison of Expenditure (Rs. In Lakh):2010 Vs 2011
1336
.02
346.
07 80
8.0
3
157.
46
713.
33
603.
27
565.
29
591.
60
214.
12
141.
78 55
6.6
9
72.4
9 322.
65
121.
98
288.
72
549.
79
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
1400.00
1600.00
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Total Expenditure for October'2010 (Rs. In Lakh)Total Expenditure for Ocotber'2011 (Rs. In Lakh)
8.78
2.92
6.86
0.79
4.01 4.45
3.40
4.89
1.32
0.47 1.
70
0.44 1.
29
1.13
1.17
3.19
0.001.002.003.004.005.006.007.008.009.00
10.00
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Persondays (in lakh) till October-10
Persondays (in lakh) till October'11
Block wise persondays (in Lakh) 2010-11 Vs 2011-12
Block wise of persondays Per Active HH
2010-11 Vs 2011-1264
35
24
10
39
64
46
58
11
15
20
10
23 26 29
51
0
10
20
30
40
50
60
70
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Persondays per active HH in October'2010
Persondays per active HH in October'2011
List of the GPs having Zero Expenditure
SARENGRA
CHILTORE 0
RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO 31st Oct.'11(2011-12)
% of Expenditure as per MIS10
2
101
100
98
92 92 92 91 91 90 90 89 89 87 87 86 83 82 80 80 76 73
0
20
40
60
80
100
120
BARJ
ORA
SALT
ORA
SONA
MUK
HI
RANI
BUND
H
RAIP
UR
MEJ
HIA
SIM
LAPA
L
OND
A
CHHA
TNA
KOTU
LPUR
TALD
ANG
RA
JOYP
UR
BISH
NUPU
R
BANK
URA-
II
SARE
NGA
KHAT
RA
G.G
HATI
HIRB
UNDH
INDU
S
PATR
ASAY
ER
INDP
UR
BANK
URA-
I
MIS Vs MPR Issue of Jobcards as per MIS with respect to MPR in %
Jobcard
100%
101%
102%
100%
99%
100%
100%
102%
97% 98% 99% 100% 101% 102% 103%
HIRBUNDH
INDPUR
KHATRA
RAIPUR
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
MIS Vs MPR Job demand as per MIS with respect to MPR in %
118%
97%
53%
108%
105%
88%
172%
105%
0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200%
HIRBUNDH
INDPUR
KHATRA
RAIPUR
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
MIS Vs MPR Work completed as per MIS with respect to MPR in %
2%
73%
0%
91%
147%
216%
79%
244%
0% 50% 100% 150% 200% 250%
HIRBUNDH
INDPUR
KHATRA
RAIPUR
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
MIS Vs MPR WAGE as per MIS with respect to MPR in %
92%
85%
95%
89%
100%
94%
91%
100%
75% 80% 85% 90% 95% 100% 105%
HIRBUNDH
INDPUR
KHATRA
RAIPUR
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
MIS Vs MPR Expenditure as per MIS with respect to MPR in %
90%
87%
108%
95%
98%
95%
96%
98%
0% 20% 40% 60% 80% 100% 120%
HIRBUNDH
INDPUR
KHATRA
RAIPUR
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
