1 appraisal committee presentation by on for………………. release in 2011-12 1
TRANSCRIPT
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District Profile <District_Name>
Population :- …………….. BPL % …………..
Job Cards :- …………….. SC% …………..
No. of blocks:-…………….. ST % …………..
No. of Gram Panchayat:- ……………..
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Human Resources Position
B: Field Level
Sr. Position Sanction Vacant1 CEO Janpad 2 AE/SDO RES 3 Sub-Engineers RES 4 5 6 7 8 9 Sarpanch
10 Panchayat Secreatry 11 Gram rozgar shayak
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MGNREGA TrendAnnual Expenditure (Scheme)
Fin Year Labour Budget OB Expenditure
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
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MGNREGA TrendIndicators
Fin Year Labour Material Ratio Avg. Wage 100 days
Completed
2006-07
2007-08
2008-09
2009-10
2010-112011-122012-13
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Proposal <District_Name>Review of Pending Issue
Sr. Item Total Submitted Pending
1 GoI Complaints
2 NLM Paras
3 SQM Paras4 CM Monitoring – “ A “
5 PG deptt. cases
6 Tele Samadhan
7 Vidhansabha Ashwashan
8 Vidhansabha Question
9 Vidhansabha Yachika
10 Court Cases
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Delayed payment
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(Rs. In lakh)
Implementing Agencies
Total Wage Payment disbursed
Total Delayed
payement Amount
Total Muster rolls(delayed
payment)
% of delayed wrt actual
wage payment
%of delayed
payment in last year
All GPs
RES
Forest
WRD
Agriculture
Others
Total
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Proposal <District_Name>Review of Financial Inclusion
Lead Bank ……………………..
Total no. of GP’s ……………………..
Total no. of Villages ……………………..
Villages Covered by FI ……………………..
Villages in Shadow Area ……………………..
Solution of Shadow area VillageSr. Solution No. of Shadow Villages Covered
1 B.C. Modal
2 Mobile Banking
3 Others
4 No Solutions Yet
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l a[; kLohdr̀ jkf'k
i zxfrjr vi zkjaHk fookfnr
çkjaÒ l s 2008&09 rd
2009&10
2010&11
2011&12
2012&13 y{; ¼okf"kZd Iyku½
; ksx 0 0 0 0 0 0 0 0
dfiy/kkjk mi;kst uk & dk;ksZa dks iw.kZ djus dh dk;Zokgh
LohÑr dk; Zo"kZ
i w.kZ dk; Z ¼,evkbZ, l vuql kj½
mi ; kst uk i j v| ru
O; ; ¼eujsxk l s½
LFkkfir fyf¶Vax fMokbZl l a[; k
fjekdZvi w.kZ dk; Z
11
ekg-------------- 2012
l a[; k yackbZ eujsxkiap
i jes'ojvU; en dqy l a[; k yackbZ
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1
2
3
4
5
6
0 0 0 0 0 0 0 0 0 0 0 0
iap i jes'oj ;kst uk esa v| ru çxfr dk fooj.k
xzke iapk; rksa dh dqy l a[; k
dqy v| ru O; ;
fjekZd
;ksx
ft yk iw.kZ dk; Z çxfrjr
dk; ksZa dh l a[; k
LohÑr dk; Zfodkl [k.MØa-
enokj LohÑr jkf'k ¼yk[k : - esa½
12
ft yk ekg ----------- 2012
l a[; k gsDVjjkf'k ¼: - yk[k½
çkjaÒ l s 2008&09 rd
2009&10
2010&11
2011&12
2012&13 ¼y{; ½
; ksx 0 0 0 0 0 0
uanu Qyks| ku mi;kst uk & dk;ksZa dks iw.kZ djus dh dk;Zokgh
o"kZiw.kZ dk;Z ¼,evkbZ,l vuql kj½
v| ru O; ; ¼: - yk[k½
izxfrjr dk;Z l a[; k
fjekdZ
LohÑr dk;Z
13
ekg ]----------- 2012
fgrxzkgh l a[; k
jkf'k ¼: - yk[k½
1 2 3 4 5 6 7 8 9
1
2
3
4
5
6
0 0 0 0 0
izxfrjr dk;Z
v| ru O; ;¼: - yk[k½
fjekdZ
ouokl h l ao/kZu mi;kst uk fodkl [k.Mokj izxfr 01 ¼çi=&v½
; ksx
ft yk ---------------------
dqy LohÑfrØ- fodkl [k.M
dqy oukf/kdkj iV~Vk/kkjh
fgrxzkgh l a[; kiw.kZ dk;Z
14
ft yk ekg ------------- 2012
l a[; k Lohdr̀ jkf'k
dfiy/kkjk
es<+ ca/kku
uanu Qyks| ku
vU; dk; Z
dqy dk; Z
; ksx 0 0 0 0 0
ouokl h l ao/kZu mi;kst uk & dk;Z J s.khokj izxfr fooj.k¼çi= c½
dk; Z dk çdkj
Lohdr̀ dk; Ziw.kZ dk; Z l a[; k
¼,evkbZ,l vuql kj½
v| ru O; ; ¼iw.kZ ,oa i zxfrjr dk; ksZa i j½
fjekdZi zxfrjr dk; Z
l a[; k
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ekg ]----------- 2012
l a[; k jkf'k01-04-2011 ds iwoZ ds
01-04-2011 dss ckn ds
1 2 3 4 5 6 7 8 9 10
1
2
3
4
5
6
0 0 0 0 0 0 0; ksx
Lohdr̀ dk; Z
iw.kZ dk; Z ¼l a[; k½
izxfrjr dk; Z ¼l a[; k½
Ø-
xzkeh.k ØhMkaxu mi;kst uk fodkl [k.Mokj izxfrft yk ---------------------
v| ru O; ; ¼iw.kZ ,oa i zxfrjr feykdj½
fjekdZ dqy xzke i apk; r l a[; k
fodkl [k.M
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ft yk ekg --------------- 2012
l a[; k yackbZ jkf'k l a[; k yackbZ l a[; k yackbZ
2008&09 ,oa iwoZ ds
2009&10
2010&11
2011&12
2012&13
; ksx 0 0 0 0 0 0 0 0
Lohdr̀ dk;Z
xzkeh.k l M+dsa ¼eq[;ea=h xzke l M+d ;kst uk ,oa l hesaV dkaØhV vkarfjd ekxZ NksM+dj½
o"kZdqy v| ru O; ; ¼i w.kZ ,oa i zxfrjr
feykdj½fjekdZ
iw.kZ dk;Z izxfrjr dk;Z
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ft yk 2012
l a[; k yackbZiqy i qfy; k
l a[; k,EcsadesaV
iw.kZ ¼fdeh½l cxzsM iw.kZ
¼fdeh½xzsoy iw.kZ ¼fdeh½
l a[; k yackbZ
çFke pj.k
f}rh; ,oa rr̀h; pj.k
dqy 0 0 0 0 0 0 0 0 0
eq[;ea=h xzke l M+d ;kst uk dh çi=& ¼v½ HkkSfrd
pj.kçxfr iw.kZ l M+dsa
fjekdZLohÑr dk; Z
iqy i qfy; k iw.kZ ¼l a[; k½
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ft yk ekg -------- 2012
l a[; k yackbZ eujsxk vU; en dqy eujsxk vU; en dqy eujsxk vU; en dqy
çFke pj.k
f}rh; ,oa rr̀h; pj.k
dqy 0 0 0 0 0 0 0 0 0 0 0
eq[;ea=h xzke l M+d ;kst uk çi= & ¼c½ foÙkh;
pj.kLohÑr dk; Z
fjekdZLohÑr jkf'k
dk; Zi kyu ; a=h dks miyC/k jkf'k
dk; Zi kyu ; a=h }kjk O; ; jkf'k
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Proposal <District_Name>
1 OB as on 1-4-2012
2 Funds Received
3 Misc. Receipts
4 Total Availability
5 Total Expenditure (MPR %)
6 Total Expenditure (MIS %)
7 Fund Availability as on today
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Proposal <District Name>Fund Availability Breakup
District Nodal Account
Line Departments
(a)RES
(b)Forest
(c)WRD
(d)Watershed
(e)Others
(f) unspent wirh GP's
Average per GP’s 20Please check Available fund at line department with website.
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la[;k
xzke iapk;r la[;k
xzke la[;k
dqy p;fur
{ks=Qy ¼gSDVs-esa½
fu;qfä ihvkbZ, la[;k
'kkldh; v'kkldh;
v'kkldh; ihvkbZ, dk uke
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vuqca/k fnukad
vkoafVr DyLVj la[;k
{ks=Qy ¼gSDVs-esa½
;fn ugha rks dkj.k
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jkf'k
vuqeksfnr Mhihvkj la[;k
ihvkbZ, }kjk dk;Z izkjaaHk@dk;Z gsrq tkjh jkf'k ¼jkf'k :- yk[k esa½
'kkldh; ihvkbZ, ifj"kn Lrj
lsftyk Lrj ls
xzke la[;k
ihvkbZ, dks tkjh
jkf'k
ihvkbZ, }kjk O;;
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Work Completion rate
1
Financial YearTotal works carry forwarded from
Previous year
Newly Sanctioned
worksCompleted works % of works completion
MIS MPR MIS
MPR
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2Works taken up in numbers since inception till end of FY-11-12 + Running FY-12-13
3 Works Completed in numbers till date as per MIS
4 CC issued of works completed.
5 % of works completion as per MIS.