review on mgnregs implementation june, 2010
DESCRIPTION
REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010. DISTRICT ‘MGNREGS’ CELL PURBA MEDINIPUR. ISSUES FOR DISCUSSION. Establishment of Programme Management Unit & dedicated working space & facilities(G.O. No. 6253 dated 16/09/2009). - PowerPoint PPT PresentationTRANSCRIPT
REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010
DISTRICT ‘MGNREGS’ CELL
PURBA MEDINIPUR
ISSUES FOR DISCUSSION
Establishment of Programme Management Unit & dedicated working space & facilities(G.O. No. 6253 dated 16/09/2009).
Availability of GP-wise vetted estimates to combat any event of unemployment allowance during monsoon.
Ensure maintenance of Scheme Register/Asset RegisterArrangement for timely measurement – engage GRS as per G.O. No. 2746 dated 23/04/2010
ISSUES FOR DISCUSSION
Preparation of labour budget by November 2010 & audit reply for 2008-2009
Schemes identified for execution during monsoon season (Social forestry/nursery/plantation/river bank protection etc.)
Identification of habitation to be connected with all weather roads
MISMISRELATEDRELATEDISSUESISSUES
MIS RANK as per 07_07_2010MIS RANK as per 07_07_2010
Name of BlockName of Block % of Job % of Job DemandeDemande
d d
% of work % of work CompletedCompleted
% of Material % of Material ExpenditureExpenditure
% of Wage % of Wage ExpenditurExpenditur
ee
% of Total % of Total ExpendituExpenditu
rere
5 Matrix Combined Score RankRank
Ramnagar - IRamnagar - I 100.00100.00 100.00100.00 100.00100.00 100.00100.00 100.00100.00 500.00500.00 11
Contai - IIIContai - III 73.9773.97 58.7658.76 84.6484.64 80.3380.33 79.3179.31 377.01377.01 22
Khejuri - IIKhejuri - II 80.0580.05 31.2531.25 86.7986.79 85.6385.63 87.8487.84 371.57371.57 33
SutahataSutahata 100.00100.00 0.000.00 92.8292.82 88.6088.60 85.6485.64 367.07367.07 44
MahishadalMahishadal 100.00100.00 65.0265.02 31.9231.92 80.9280.92 80.7180.71 358.57358.57 55
Contai - IContai - I 65.7565.75 0.000.00 100.00100.00 82.3082.30 83.3483.34 331.39331.39 66
KolaghatKolaghat 35.2735.27 45.0545.05 89.0289.02 82.3482.34 75.2175.21 326.89326.89 77
Egra -IIEgra -II 76.8576.85 7.877.87 72.8372.83 78.1178.11 80.3280.32 315.98315.98 88
DeshapranDeshapran 71.0671.06 17.5617.56 95.6595.65 52.0952.09 53.8553.85 290.21290.21 99
Khejuri - IKhejuri - I 46.9446.94 0.000.00 99.8399.83 65.5365.53 59.7659.76 272.07272.07 1010
Sahid MatanginiSahid Matangini 60.2960.29 17.6517.65 72.7072.70 58.0658.06 62.4862.48 271.17271.17 1111
Bhagwanpur - IIBhagwanpur - II 44.1944.19 3.033.03 86.1886.18 70.8770.87 65.9265.92 270.19270.19 1212
ChandipurChandipur 66.3666.36 25.6125.61 27.3427.34 74.5174.51 75.4275.42 269.23269.23 1313
Nandigram - INandigram - I 62.3662.36 14.1114.11 56.4256.42 60.0660.06 59.8559.85 252.79252.79 1414
TamlukTamluk 52.4452.44 1.151.15 68.6468.64 54.7154.71 61.9161.91 238.85238.85 1515
MoynaMoyna 49.6049.60 0.000.00 46.3346.33 51.3451.34 66.0566.05 213.31213.31 1616
HaldiaHaldia 35.4935.49 0.000.00 41.0341.03 58.8958.89 73.7773.77 209.18209.18 1717
Patashpur - IPatashpur - I 23.9323.93 0.000.00 100.00100.00 35.2335.23 39.7539.75 198.91198.91 1818
Bhagwanpur - IBhagwanpur - I 17.2117.21 10.8910.89 73.9673.96 36.7836.78 41.9441.94 180.77180.77 1919
Ramnagar - IIRamnagar - II 34.4334.43 1.331.33 3.933.93 69.5669.56 70.4170.41 179.67179.67 2020
Patashpur – IIPatashpur – II 22.9722.97 0.000.00 81.4181.41 35.8735.87 33.6033.60 173.85173.85 2121
Egra - IEgra - I 20.2320.23 7.147.14 83.7283.72 30.4430.44 29.5329.53 171.07171.07 2222
Nandigram - IINandigram - II 20.3520.35 0.000.00 75.6075.60 22.3722.37 23.2223.22 141.54141.54 2323
Panskura – IPanskura – I 23.0923.09 0.000.00 31.3031.30 36.7736.77 39.3539.35 130.50130.50 2424
NandakumarNandakumar 8.358.35 0.450.45 88.4188.41 14.8814.88 11.6711.67 123.76123.76 2525
DISTRICT DISTRICT 43.7843.78 13.5713.57 70.8870.88 57.6557.65 59.2259.22 245.11245.11
Blockwise ranking as per assets creationBlockwise ranking as per assets creationRANK AS PER ASSET CREATION ON MIS Block TOTAL EXPENDITURE AS PER MIS NO. OF ASSET
CREATED AS PER MIS
1 MAHISHADAL 140.01 145
2 CONTAI-III 74.76 57
3 NANDIGRAM-I 115.03 45
4 KOLAGHAT 165.59 41
4 RAMNAGAR-I 38.66 41
6 SHAHID MATANGINI 74.72 30
7 BHAGWANPUR-I 83.99 27
8 DESHAPRAN 64.08 23
9 CHANDIPUR 72.08 21
10 EGRA-II 62.78 10
11 KHEJURI-II 38.25 5
12 EGRA-I 17.84 4
13 NANDAKUMAR 18.15 2
14 BHAGWANPUR-II 64.45 1
14 RAMNAGAR-II 47.09 1
14 TAMLUK 122.30 1
17 CONTAI-I 70.46 0017 HALDIA 141.60 0017 KHEJURI-I 13.26 0017 MOYNA 151.17 0017 NANDIGRAM-II 22.38 0017 PANSKURA-I 91.48 0017 PATASHPUR-I 46.63 0017 PATASHPUR-II 47.15 0017 SUTAHATA 100.35 00
Total 1884.25 454
Block wise availability and utilization of MGNREGS Fund as on 07.07.2010
Rank Name of the BlockTotal Available
fund (Rs. in lakh)
Expenditure in MIS as on 07.07.2010 (Rs. in lakh)
% of Expenditure
1 Sutahata 148.22 100.35 67.702 Kolaghat 264.44 165.59 62.623 Khejuri - II 66.53 38.25 57.494 Moyna 265.97 151.17 56.845 Tamluk 217.06 122.30 56.346 Haldia 258.63 141.60 54.757 Ramnagar - II 89.13 47.09 52.838 Chandipur 143.16 72.08 50.359 Contai - III 154.66 74.76 48.3410 Contai - I 149.20 70.46 47.2211 Egra -II 133.81 62.78 46.9212 Nandigram - I 249.65 115.03 46.0813 Sahid Matangini 172.29 74.72 43.3714 Bhagwanpur - II 150.63 64.45 42.7915 Khejuri - I 33.10 13.26 40.0716 Deshapran 175.20 64.08 36.5817 Panskura – I 253.90 91.48 36.0318 Mahishadal 391.38 140.01 35.7719 Ramnagar - I 112.53 38.66 34.3520 Bhagwanpur - I 281.10 83.99 29.8821 Patashpur - II 165.51 47.15 28.4922 Patashpur - I 171.17 46.63 27.2423 Egra - I 107.33 17.84 16.6224 Nandigram - II 149.57 22.38 14.9625 Nandakumar 194.05 18.15 9.35
District Total 4498.22 1884.25 41.89
SOCIAL AUDITSOCIAL AUDIT&&
INSPECTIONINSPECTION
Audit of MGNREGS FundAudit of MGNREGS Fund
Para wise reply from GP/PS(PIA) Para wise reply from GP/PS(PIA) against the audit report for 2008-09 against the audit report for 2008-09 not received only from not received only from Sutahata Sutahata and Patashpur-I Block.and Patashpur-I Block.
Status of MoRD Complaint
Conduct of Social AuditConduct of Social Audit
Complete conduct of social audit Complete conduct of social audit immediately, if not done within immediately, if not done within 30/06/2010.30/06/2010.
Upload findings of social audit in Upload findings of social audit in MGNREGA website within MGNREGA website within 15/07/201015/07/2010..
Only Nandakumar and Ramnagar-I Only Nandakumar and Ramnagar-I uploaded one report each.uploaded one report each.
Inspection for all schemes taken up from Inspection for all schemes taken up from 2010-11 plan2010-11 plan
Improve quality of asset creation Improve quality of asset creation Maintenance of books of accounts Maintenance of books of accounts Disposal of complaints Disposal of complaints Estimates become as high as 2.5 times Estimates become as high as 2.5 times
from the approved plan, example - Moynafrom the approved plan, example - Moyna Requisition forms are not filled in Requisition forms are not filled in
properlyproperly Too many schemes implemented by GP Too many schemes implemented by GP
at a particular period of time-at a particular period of time-compromising in qualitycompromising in quality
POINTS TO REMEMBER
EMPLOYMENT EMPLOYMENT &&
FUND MANAGEMENTFUND MANAGEMENT
BLOCK WISE RANK UNDER MGNREGS DURING 2010-11 as on 07.07.2010 BLOCK WISE RANK UNDER MGNREGS DURING 2010-11 as on 07.07.2010
Name of the Name of the BlockBlock
% of % of Persondays Persondays achieved as achieved as per Labour per Labour
BudgetBudget
RanRankk
Expenditure Expenditure per GP( In per GP( In
Lakh)Lakh)RankRank
EmploymenEmployment provided t provided
per HHper HH
RanRankk
% of Women % of Women persondays persondays RankRank
% of Unskilled % of Unskilled wage on MIS wage on MIS against MPRagainst MPR
RankRank Combied Combied ScoreScore
Ranking Ranking as per as per
CombineCombined Scored Score
Sutahata Sutahata 127.34127.34 33 16.7216.72 22 1515 77 59.0659.06 55 97.0197.01 55 2222 11MahishadalMahishadal 125.33125.33 44 12.7312.73 55 1313 1111 67.5467.54 22 95.6595.65 77 2929 22
Haldia Haldia 27.6427.64 1212 35.435.4 11 1414 1010 54.5754.57 66 92.9492.94 88 3737 33Contai - IContai - I 69.969.9 66 8.818.81 99 1717 11 39.4339.43 2020 98.8998.89 44 4040 44
Contai - IIIContai - III 150.82150.82 11 9.359.35 88 1515 66 42.5442.54 1818 87.3987.39 1111 4444 55Egra -IIEgra -II 145.09145.09 22 7.857.85 1212 1616 22 23.7423.74 2525 92.6792.67 99 5050 66
Kolaghat Kolaghat 21.7421.74 1616 12.7412.74 44 1212 1414 47.4547.45 1414 99.9299.92 33 5151 77TamlukTamluk 24.7124.71 1414 10.1910.19 77 1111 1717 60.4460.44 44 82.4582.45 1212 5454 88
Ramnagar - IIRamnagar - II 89.9789.97 55 5.895.89 1919 1616 33 34.3234.32 2222 90.7690.76 1010 5959 99
Nandigram - INandigram - I 24.4524.45 1515 11.511.5 66 1212 1212 50.1850.18 99 67.3367.33 1717 5959 1010Chandipur Chandipur 52.8252.82 88 7.217.21 1515 1414 99 43.9743.97 1616 81.4881.48 1313 6161 1111
Sahid Matangini Sahid Matangini 45.2245.22 1010 7.477.47 1414 1212 1515 52.0352.03 88 79.579.5 1515 6262 1212Moyna Moyna 1010 2424 13.7413.74 33 1010 2121 48.5848.58 1212 100.36100.36 22 6262 1313
Deshapran Deshapran 56.2656.26 77 8.018.01 1111 1010 1818 47.6247.62 1313 62.2562.25 1818 6767 1414Ramnagar - IRamnagar - I 15.815.8 1919 4.34.3 2121 1515 88 40.7740.77 1919 127.41127.41 11 6868 1515
Khejuri - IIKhejuri - II 43.7243.72 1111 7.657.65 1313 99 2222 43.143.1 1717 96.2296.22 66 6969 1616Nandigram - IINandigram - II 14.1714.17 2121 3.23.2 2222 1515 44 63.7763.77 33 24.8524.85 2424 7474 1717
Bhagwanpur - IIBhagwanpur - II 46.746.7 99 7.167.16 1616 88 2525 49.8449.84 1010 74.374.3 1616 7676 1818
Panskura – IPanskura – I 19.1319.13 1818 6.536.53 1818 1212 1313 52.6352.63 77 52.7152.71 2020 7676 1919
Bhagwanpur - IBhagwanpur - I 10.6110.61 2323 8.48.4 1010 1111 1616 47.1747.17 1515 54.3254.32 1919 8383 2020Egra - IEgra - I 26.2126.21 1313 2.232.23 2323 1515 55 26.0626.06 2424 36.0236.02 2323 8888 2121
Nandakumar Nandakumar 14.214.2 2020 1.511.51 2525 1010 2020 68.2668.26 11 16.9816.98 2525 9191 2222Patashpur - IIPatashpur - II 20.9220.92 1717 6.746.74 1717 1010 1919 26.826.8 2323 42.142.1 2222 9898 2323
Khejuri - IKhejuri - I 4.764.76 2525 2.212.21 2424 99 2424 49.6149.61 1111 80.0480.04 1414 9898 2424Patashpur - IPatashpur - I 13.9313.93 2222 5.185.18 2020 99 2323 36.3736.37 2121 50.1950.19 2121 107107 2525
Blockwise creation of Woman Persondays as a percentage of total persondays as on Blockwise creation of Woman Persondays as a percentage of total persondays as on 07.07.201007.07.2010
Blockwise creation of SC persondays as a percentage of total persondays as on Blockwise creation of SC persondays as a percentage of total persondays as on 07.07.201007.07.2010
Blockwise creation of ST persondays as a percentage of total persondays as on Blockwise creation of ST persondays as a percentage of total persondays as on 07.07.201007.07.2010
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: TAMLUK) District Avg.- 3747.34
Sub-Division Avg.-3714.08 , Block Avg.-3799.67
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 ANANTAPUR-I 8.42 16922 ANANTAPUR-II 3.50 40803 BISHNUBAR-I 19.72 114824 BISHNUBAR-II 0.48 4715 NILKUNTHIA 10.94 5386 PADUMPUR-I 8.47 5387 PADUMPUR-II 9.31 61018 PIPULBERIA-I 11.65 10639 PIPULBERIA-II 11.47 2645
10 SRIRAMPUR-I 7.90 16111 SRIRAMPUR-II 5.11 72712 UTTARSONAMUI 25.33 16098
TAMLUK 122.30 45596
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: SAHID MATANGINI)District Avg.- 3747.34
Sub-Division Avg.-3714.08 , Block Avg.-4902.5
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 BALLUK-I 11.88 114432 BALLUK-II 0.00 03 DHALHARA 6.01 44034 KAKHARDA 13.63 85965 KHARUI-I 2.42 23226 KHARUI-II 0.00 07 RAGHUNATHPUR-I 1.44 2048 RAGHUNATHPUR-II 3.78 34549 SANTIPUR-I 13.88 6677
10 SANTIPUR-II 21.43 11926
SAHID MATANGINI 74.47 49025
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: PANSKURA - I)District Avg.- 3747.34
Sub-Division Avg.-3714.08 , Block Avg.-2867.29
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 CHAITANYAPUR-I 0.1165 3071
2 CHAITANYAPUR-II 15.67 0
3 GHOSHPUR 0.00 0
4 GOBINDANAGAR 11.52 86665 HAUR 2.98 29196 KESHAPAT 10.99 5147 KHANDAKHOLA 4.62 22088 MYSORA 8.45 29949 PANSKURA-I 14.25036 10738
10 PRATAPPUR-I 5.95317 541111 PRATAPPUR-II 7.06361 347312 PURUSOTTAMPUR 4.88813 013 RADHABALLAVCHAK 0.62428 014 RAGHUNATHBARI 2.8649 148
PANSKURA-I 89.99 40142
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: NANDAKUMAR)District Avg.- 3747.34
Sub-Division Avg.-3714.08 , Block Avg.-1382.00
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 BARGODAGODAR 0 02 BASUDEVPUR 4.37 3062
3 BYABATTARHATPASCHIM 5.02 4957
4 BYABATTARHATPURBA 0.12 875 CHAKSIMULIA 2.01 15816 DAKSHINNARIKELDA 1.41 12447 KALYANPUR 1.64 12848 KUMARARA 3.56 43699 KUMARCHAK 0 0
10 SAORABERIAJALPAI-I 0 011 SAORABERIAJALPAI-II 0 012 SITALPURPASCHIM 0 0
NANDAKUMAR 18.14 16584
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: MOYNA)
District Avg.- 3747.34Sub-Division Avg.-3714.08 , Block Avg.-4257.55
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 BAKCHA 1.50 12892 GOJINA 0.00 03 GOKULNAGAR 15.26 04 MOYNA-I 18.94 28915 MOYNA-II 14.90 06 NAICHANPUR-I 14.67 51747 NAICHANPUR-II 1.57 9638 PARAMANANDAPUR 33.46 106179 RAMCHAK 0.20 0
10 SRIKANTHA 7.09 530111 TILKHOJA 43.57 20598
MOYNA 151.17 46833
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: KOLAGHAT)
District Avg.- 3747.34Sub-Division Avg.-3714.08 , Block Avg.- 4482.69
Sl. No. GP Name Total Exp (In Lakh) Persondays Generated
(cumulative)
1 AMALHANDA 4.13 02 BAISHNABCHAK 21.53 116963 BHOGPUR 15.57 46204 BRINDABANCHAK 33.86 51215 DERIACHAK 12.85 8396 GOPALNAGAR 21.08 52597 KHANYADIHI 16.27 24938 KOLA-I 3.11 22069 KOLA-II 9.52 9659
10 PULSHITA 4.74 361811 SAGARBARH 18.09 1276412 SIDDHA-I 4.82 013 SIDHHA-II 0.00 0
KOLAGHAT 165.58 58275
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: CHANDIPUR)
District Avg.- 3747.34Sub-Division Avg.-3714.08 , Block Avg.-4306.90
Sl. No.Sl. No. GP NameGP Name Total Exp (In Lakh) Total Exp (In Lakh) Persondays Generated Persondays Generated (cumulative)(cumulative)
1 BRAJALALCHAK 5.17 15382 BRINDABANPUR-I 4.81 14653 BRINDABANPUR-II 2.03 2284 CHOWKHALI 13.19 68545 DIBAKARPUR 16.78 83766 ISWARPUR 11.71 112887 JALPAI 1.67 3898 KULBARI 5.78 46059 NANDAPURBARAGHUNI 5.93 4543
10 USMANPUR 5.00 3783CHANDIPURCHANDIPUR 72.0872.08 4306943069
Delayed Payment (as on 07.07.2010)(BLOCK: SAHID MATANGINI)
PanchayPanchayatat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
Payment Payment Between Between 16-30 16-30 DaysDays
Amount Amount PaidPaid
PaymenPayment t
BetweeBetween 31-n 31-60 60 DaysDays
Amount Amount PaidPaid
PaymenPayment t
BetweeBetween 61-n 61-90 90 DaysDays
Amount Amount PaidPaid
Payment Payment After > After > 90 Days90 Days
AmounAmount t
PaidPaid
TotalTotal
No. of No. of Muster Muster Roll(DelRoll(Del
ayed ayed Payment)Payment)
Amount Amount PaidPaid
BALLUK-IBALLUK-I 47 248930248930 80 408201408201 9 3820038200 00 00 136136 695331695331
DHALHARDHALHARAA 36 182567182567 15 7736577365 00 00 00 00 5151 259932259932
KAKHARDKAKHARDAA 44 193296193296 93 461712461712 37 160693160693 00 00 174174 815701815701
KHARUI-IKHARUI-I 4 1480014800 00 00 00 00 00 00 44 1480014800
RAGHUNRAGHUNATHPUR-ATHPUR-
IIII 4 1595715957 00 00 00 00 00 00 44 1595715957
SANTIPUSANTIPUR-IR-I 42 220800220800 66 361200361200 1 47004700 00 00 109109 586700586700
SANTIPUSANTIPUR-IIR-II 96 342556342556 138 469307469307 8 3528635286 00 00 242242 847149847149
TotalTotal 273273 12189061218906 392392 17777851777785 5555 238879238879 00 00 720720 32355703235570
Delayed Payment,(as on 07.07.2010)(BLOCK: TAMLUK)
PanchayatPanchayat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
PaymePayment nt
BetweBetween en
16-30 16-30 DaysDays
Amount Amount PaidPaid
PaymePayment nt
BetweBetween en
31-60 31-60 DaysDays
Amount Amount PaidPaid
PaymePayment nt
BetweBetween en
61-90 61-90 DaysDays
Amount Amount PaidPaid
Payment Payment After > After > 90 Days90 Days
AmounAmount t
PaidPaid
TotalTotal
No. of No. of Muster Muster Roll(DelRoll(Del
ayed ayed Payment)Payment)
Amount Amount PaidPaid
ANANTAPUR-IANANTAPUR-I 00 00 3 1170011700 43 156700156700 00 00 4646 168400168400
ANANTAPUR-IIANANTAPUR-II 31 114045114045 52 208175208175 00 00 00 00 8383 322220322220
BISHNUBAR-IBISHNUBAR-I 48 187724187724 67 352165352165 109 583789583789 00 00 224224 11236781123678
BISHNUBAR-IIBISHNUBAR-II 10 4474544745 00 00 00 00 00 00 1010 4474544745
NILKUNTHIANILKUNTHIA 8 3244832448 00 00 00 00 00 00 88 3244832448
PADUMPUR-IPADUMPUR-I 00 00 00 00 15 5315053150 00 00 1515 5315053150
PADUMPUR-IIPADUMPUR-II 27 106645106645 6 27650.427650.4 00 00 00 00 3333 134295134295
PIPULBERIA-IPIPULBERIA-I 00 00 13 7337173371 00 00 00 00 1313 7337173371
PIPULBERIA-IIPIPULBERIA-II 10 3943139431 45 221256221256 00 00 00 00 5555 260687260687
SRIRAMPUR-ISRIRAMPUR-I 00 00 10 1561715617 00 00 00 00 1010 1561715617
SRIRAMPUR-IISRIRAMPUR-II 00 00 23 6605266052 00 00 00 00 2323 6605266052UTTARSONAMUTTARSONAM
UIUI 154 850464850464 81 418738418738 11 6333063330 00 00 246246 13325321332532TotalTotal 288288 13755021375502 300300 13947241394724 178178 856969856969 00 00 766766 36271953627195
Delayed Payment,(as on 07.07.2010)(BLOCK: PANSKURA - I)
Panchayat
No. of Muster Roll(Delayed Payment)
Payment Between 16-30 Days
Amount Paid
Payment
Between 31-60
Days
Amount Paid
Payment Between 61-90 Days
Amount Paid
Payment After > 90 Days
Amount Paid
Total
No. of Muster Roll(Delayed Paymen
t)
Amount Paid
GOBINDANAGAR 23 191000 72 626400 0 0 0 0 95 817400
HAUR 3 24500 30 269552 0 0 0 0 33 294052
KESHAPAT 0 0 4 51400 0 0 0 0 4 51400
KHANDAKHOLA 2 23760 22 185224 0 0 0 0 24 208984
MYSORA 0 0 3 23000 11 88700 0 0 14 111700
PRATAPPUR-I 24 96402 14 75410 0 0 0 0 38 171812
Total 52 335662 145 1230986 11 88700 0 0 208 1655348
Delayed Payment,(as on 07.07.2010)(BLOCK: NANDAKUMAR)
PanchayatPanchayat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
PaymePayment nt
BetweBetween en
16-30 16-30 DaysDays
Amount Amount PaidPaid
PaymePayment nt
BetweBetween en
31-60 31-60 DaysDays
Amount PaidAmount Paid
PaymenPayment t
BetweeBetween 61-n 61-90 90 DaysDays
Amount Amount PaidPaid
Payment Payment After > After > 90 Days90 Days
AmounAmount t
PaidPaid
TotalTotal
No. of No. of Muster Muster Roll(DRoll(Delayed elayed PaymenPayment)t)
Amount Amount PaidPaid
BYABATTARHABYABATTARHATPASCHIMTPASCHIM 13 8228482284 4 2180021800 00 00 00 00 1717 104084104084
BYABATTARHABYABATTARHATPURBATPURBA 1 1035310353 00 00 00 00 00 00 11 1035310353
KALYANPURKALYANPUR 3 1094410944 00 00 00 00 00 00 33 1094410944
KUMARARAKUMARARA 25 136531136531 14 8256182561 00 00 00 00 3939 219092219092
TotalTotal 4242 240112240112 1818 104361104361 00 00 00 00 6060 344473344473
Delayed Payment,(as on 07.07.2010)(BLOCK: MOYNA)
PanchayatPanchayat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
PaymenPayment t
BetweeBetween 16-n 16-30 30
DaysDays
Amount Amount PaidPaid
PaymenPayment t
BetweeBetween 31-n 31-60 60
DaysDays
Amount Amount PaidPaid
PaymPayment ent BetwBetween een 61-61-90 90
DaysDays
Amount Amount PaidPaid
PaymenPayment t
After After > 90 > 90 DaysDays
Amount Amount PaidPaid
TotalTotalNo. No. of of
MusteMuster r
Roll(Roll(DelayDelayed ed
PaymePayment)nt)
Amount Amount PaidPaid
BAKCHABAKCHA 00 00 8 2879728797 00 00 00 00 88 2879728797
MOYNA-IMOYNA-I 00 00 32 8869588695 17 5887558875 00 00 4949 147570147570
NAICHANPUR-NAICHANPUR-II 00 00 61 284000284000 00 00 00 00 6161 284000284000
NAICHANPUR-NAICHANPUR-IIII 00 00 19 9630096300 00 00 00 00 1919 9630096300
PARAMANANPARAMANANDAPURDAPUR 18 5670056700 152 628890628890 14 4887048870 00 00 184184 734460734460
SRIKANTHASRIKANTHA 00 00 62 206100206100 80 324200324200 00 00 142142 530300530300
TILKHOJATILKHOJA 197197 648050648050 332332 986297986297 2525 6867568675 00 00 554554 17030221703022
TotalTotal 215215 704750704750 666666 23190792319079 136136 500620500620 00 00 10171017 35244493524449
Delayed Payment,(as on 07.07.2010)(BLOCK: KOLAGHAT)
PanchayatPanchayat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
PaymePayment nt
BetweBetween en
16-30 16-30 DaysDays
Amount Amount PaidPaid
PaymenPayment t
BetweeBetween 31-n 31-60 60
DaysDays
Amount Amount PaidPaid
PaymPayment ent BetwBetween een 61-61-90 90
DaysDays
Amount Amount PaidPaid
PaymenPayment t
After After > 90 > 90 DaysDays
Amount Amount PaidPaid
TotalTotal
No. No. of of
MusteMuster r
Roll(Roll(DelayDelayed ed
PaymePayment)nt)
Amount Amount PaidPaid
BHOGPURBHOGPUR 33 32643264 9494 398728398728 00 00 00 00 9797 401992401992
KOLA-IIKOLA-II 3838 120370120370 9797 358200358200 00 00 00 00 135135 478570478570
PULSHITAPULSHITA 8484 305700305700 00 00 00 00 00 00 8484 305700305700
SAGARBARHSAGARBARH 147147 649830649830 101101 442175442175 99 3375033750 00 00 257257 11257551125755
TotalTotal 272272 10791641079164 292292 11991031199103 99 3375033750 00 00 573573 23120172312017
SECTORWISE SECTORWISE ANALYSISANALYSIS
Blockwise Expenditure on Water conservation and water harvesting (digging of new tanks/ponds Blockwise Expenditure on Water conservation and water harvesting (digging of new tanks/ponds percolation tanks, small check dams etc to be indicated separately) (Sector-2) as per percentage percolation tanks, small check dams etc to be indicated separately) (Sector-2) as per percentage
of total expenditure upto JUNE, 2010of total expenditure upto JUNE, 2010
Blockwise Expenditure on Drought proofing (afforestation and tree plantation and other Blockwise Expenditure on Drought proofing (afforestation and tree plantation and other activities to be indicated separately)(Sector-3) as per percentage of total expenditure upto activities to be indicated separately)(Sector-3) as per percentage of total expenditure upto
JUNE, 2010JUNE, 2010
Blockwise Expenditure on Blockwise Expenditure on Micro irrigation works (minor irrigation Micro irrigation works (minor irrigation canals and other activities to be indicated separately) canals and other activities to be indicated separately)
(Sector-5) (Sector-5) as per percentage of total expenditure upto JUNE, 2010as per percentage of total expenditure upto JUNE, 2010
Blockwise Expenditure on Blockwise Expenditure on Provision of irrigation facility,horticulture & Provision of irrigation facility,horticulture & plantation to land owned by : (scheduled castes and scheduled plantation to land owned by : (scheduled castes and scheduled
tribes, beneficiaries of land reforms and beneficiaries of Indra Awas tribes, beneficiaries of land reforms and beneficiaries of Indra Awas Yojana ) (Sector-8) Yojana ) (Sector-8) as per percentage of total expenditure upto JUNE , 2010as per percentage of total expenditure upto JUNE , 2010
Blockwise Expenditure on Blockwise Expenditure on Renovation of traditional water bodies (desalting of tanks/ Renovation of traditional water bodies (desalting of tanks/ ponds, desolating of old canals, desolating of traditional open well etc. to be ponds, desolating of old canals, desolating of traditional open well etc. to be
indicated separately) (Sector-7) indicated separately) (Sector-7) as per percentage of total expenditure upto JUNE, , 2010as per percentage of total expenditure upto JUNE, , 2010
Blockwise Expenditure on Blockwise Expenditure on Land development(plantation, land leveling other activities Land development(plantation, land leveling other activities to be indicated separately)(Sector-6) to be indicated separately)(Sector-6) as per percentage of total expenditure upto JUNE, 2010as per percentage of total expenditure upto JUNE, 2010
Blockwise Expenditure on Blockwise Expenditure on Flood control and protection (drainage in water logged areas, Flood control and protection (drainage in water logged areas, construction and repair of embankment to be indicated separately) (Sector-4) construction and repair of embankment to be indicated separately) (Sector-4) as per as per
percentage of total expenditure upto JUNE, 2010percentage of total expenditure upto JUNE, 2010
Blockwise Expenditure on Blockwise Expenditure on Rural connectivity(Sector-1) Rural connectivity(Sector-1) as per percentage of total as per percentage of total expenditure upto JUNE, 2010expenditure upto JUNE, 2010
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