khatra - MGNREGS Bankura

Download Report

Transcript khatra - MGNREGS Bankura

Name of the Block :- TALDANGRA
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
50.00
47.44
45.69
47.45
Expenditure
22.04
10.00
11.65
5.00
lto
ra
Sa
ra
Am
da
ng
li
tm
ou
Sa
m
ur
a
nc
h
Fu
lm
ot
i
Pa
Ta
ld
a
ng
ra
ra
Ha
rm
as
rd
a
Bi
ba
Kh
al
ag
ra
m
0.00
31.25
32.77
19.56
14.21
6.72
15.00
12.57
20.00
12.60
15.64
25.00
18.24
30.00
21.55
35.00
30.86
30.99
40.00
34.59
45.00
Saltora
Amdangra
Satmouli
Panchmura
Fulmoti
Taldangra
Harmasra
Bibarda
Khalagram
20.00
14.69
11.14
8.62
6.10
4.21
11.39
8.20
7.17
7.71
11.20
10.00
5.33
2.60
0.59
1.68
2.35
3.24
0.40
0.04
0.00
30.00
Name of the Block :- TALDANGRA
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
Expenditure-Sept.'2011
Expenditure-Oct.'2011
Name of the Block :- SIMLAPAL
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
45.00
7.47
11.48
13.04
18.14
5.36
10.00
20.99
27.46
15.00
9.53
20.00
14.63
25.00
16.38
23.63
35.00
30.00
30.08
40.00
5.00
lg
ra
m
M
an
da
pu
r
D
ub
ra
j
r
ik
ra
m
pu
B
pa
l
Si
m
la
rs
ol
a
Pa
ks
hm
is
La
M
ac
ha
to
ra
ag
ar
0.00
35.48
38.15
Total Expenditure
Name of the Block :- SIMLAPAL
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
Expenditure-Sept.'2011
Expenditure-Oct.'2011
30.00
25.00
4.05
1.83
2.93
0.70
0.68
4.80
2.42
1.38
0.18
5.00
0.87
10.00
7.08
8.87
15.00
6.37
11.96
20.00
Mandalgram
Dubrajpur
Bikrampur
Simlapal
Parsola
Lakshmisagar
Machatora
0.00
Name of the Block :- SARENGA
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
Total Expenditure
31.10
40.00
35.00
30.00
4.80
5.00
or
e
hi
lt
C
rp
ur
et
u
N
lb
ar
i
G
oa
ga
ria
G
ar
r
ik
ra
m
pu
B
Sa
re
ng
a
0.00
1.25
13.45
15.38
7.11
10.00
11.59
15.00
10.06
10.33
20.00
14.75
17.36
18.11
25.00
Name of the Block :- SARENGA
Expenditure-Sept.'2011
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
Expenditure-Oct.'2011
30.00
25.00
20.00
15.00
0.00
0.63
Chiltore
1.99
Neturpur
0.08
0.14
0.15
Goalbari
2.78
Gargaria
1.23
0.56
Bikrampur
Sarenga
0.00
0.79
0.04
5.00
0.13
10.00
Name of the Block :- RANIBANDH
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total Expenditure
73.41
30.31
10.00
RU
DR
A
RA
RO
UT
O
RA
NI
BA
ND
H
KA
TA
RA
JA
PU
DD
I
AN
AL
I
HA
LU
DK
BA
RI
KU
L
AM
BI
KA
N
AG
AR
0.00
24.35
60.79
63.08
20.00
11.29
30.00
22.66
25.04
40.00
42.03
50.00
19.69
60.00
29.25
70.00
48.40
57.73
80.00
45.81
90.00
55.61
76.62
100.00
Name of the Block :- RANIBANDH
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
30.00
Expenditure-Sept.'2011
Expenditure-Oct.'2011
25.00
20.00
15.00
0.15
0.62
0.00
0.13
RUDRA
RANIBANDH
RAJAKATA
PUDDI
HALUDKANALI
BARIKUL
AMBIKANAGAR
0.00
ROUTORA
0.28
0.49
0.27
0.11
0.10
0.06
1.76
0.79
0.08
0.26
2.25
5.00
1.36
10.00
Name of the Block :- KHATRA
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
Total Expenditure
70.00
17.72
25.13
20.10
24.25
3.37
10.00
13.01
8.51
20.00
13.58
19.57
30.00
5.52
40.00
25.41
32.49
50.00
32.40
43.17
60.00
th
pu
r
Ba
id
ya
na
Dh
an
ar
a
-II
Gr
am
Kh
at
ra
Da
ha
la
-I
Su
pu
r
Gr
am
Kh
at
ra
G
or
ab
ar
i
0.00
Name of the Block :- KHATRA
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
Expenditure-Sept.'2011
Expenditure-Oct.'2011
30.00
25.00
20.00
1.78
2.15
1.37
2.81
1.07
2.21
Khatra Gram-I
Dahala
Khatra Gram-II
Dhanara
0.24
0.11
0.72
2.78
3.29
5.00
4.62
10.00
2.12
3.20
15.00
Baidyanathpur
Supur
Gorabari
0.00
Name of the Block :- HIRBANDH
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
100.00
84.43
91.40
Total Expenditure
50.00
32.62
42.53
60.00
65.23
70.00
57.71
67.46
80.00
66.55
90.00
18.77
40.00
20.00
13.04
30.00
MOSHIARA
HIRBANDH
MOLIAN
GOPALPUR
0.00
BAHARAMURI
10.00
Name of the Block :- HIRBANDH
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
Expenditure-Sept.'2011
Expenditure-Oct.'2011
30.00
16.37
20.00
19.26
25.00
MOSHIARA
1.75
2.04
0.00
HIRBANDH
MOLIAN
GOPALPUR
0.00
BAHARAMURI
1.98
5.00
4.40
10.00
2.13
9.00
11.03
15.00
Name of the Block :- INDPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
31.66
43.57
45.55
47.71
50.51
50.61
48.23
50.00
50.38
100.00
89.10
150.00
94.68
200.00
33.16
250.00
37.86
186.55
300.00
238.10
Total Expenditure
Brajarajpur
Gourbazar
Bheduasole
Indpur
Raghunathpur
Brahmandiha
Hatagram
0.00
Name of the Block :- INDPUR
Expenditure-Sept.'2011
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
70.00
60.00
51.68
59.45
Expenditure-Oct.'2011
50.00
0.32
0.06
0.24
Brajarajpur
Bheduasole
Indpur
Raghunathpur
Brahmandiha
Hatagram
0.00
Gourbazar
0.21
1.14
1.41
0.43
2.53
9.42
10.00
6.51
20.00
21.21
30.00
14.48
40.00
Name of the Block :- RAIPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
100.00
Total availability
90.00
65.9
80.00
70.00
65.7
Expenditure
10.00
M
an
da
lk
u
li
er
a
M
el
ar
a
Dh
an
r
S.
S.
Pu
o
ur
Ra
ip
lk
u
Fu
Dh
ek
sh
m
a
a
go
d
M
at
ra
ga
So
na
Du
nd
ar
0.00
20.3
20.6
10.9
17.1
20.6
23.0
26.5
14.7
23.9
28.7
12.3
19.7
20.00
7.0
10.7
30.00
26.6
40.00
27.3
50.00
39.6
43.6
60.00
Name of the Block :- RAIPUR
Expenditure-Sept.'2011
Expenditure-Oct.'2011
25.44
Expenditure Sept.-2011 & Oct.'2011 (in Lakh Rupees)
30.00
25.00
Mandalkuli
1.79
1.58
Melera
0.00
1.40
Dhanara
0.95
S.S.Pur
0.11
0.92
Raipur
1.18
Dheko
0.10
0.87
Fulkushma
0.13
0.34
1.46
0.00
Matgoda
Dundar
0.00
Sonagara
5.00
0.00
2.18
10.00
6.45
15.00
5.59
10.56
20.00
10
0
23.79
23.37
22.63
22.07
20.25
17.89
12.08
13.91
16.18
17.43
TALDANGRA
Onda
Chhatna
PATRASAYER
SIMLAPAL
Bankura-II
SARENGA
G.Ghati
INDUS
KHATRA
25.87
Barjora
28.65
39.64
SONAMUKHI
Bankura-I
40.33
44.88
48.80
52.08
RANIBUNDH
SALTORA
BISHNUPUR
MEJHIA
55.21
20
KOTULPUR
30
55.67
40
RAIPUR
50
57.74
60
HIRBUNDH
61.37
70
JOYPUR
80
78.54
90
INDPUR
RANK FOR EXPENDITURE PER GP UNDER BLOCK
UPTO 31st Oct.'11(2011-12)
Expenditure per GP (Rs in Lakh)
31
BISHNUPUR
8
10
SARENGA
13
PATRASAYER
10
13
JOYPUR
INDUS
14
SONAMUKHI
11
15
SIMLAPAL
TALDANGRA
15
BANKURA-II
19
KOTULPUR
16
20
RAIPUR
G.GHATI
21
23
RANIBUNDH
CHHATNA
23
BARJORA
26
0
KHATRA
10
27
20
ONDA
29
30
HIRBUNDH
BANKURA-I
37
40
MEJHIA
46
50
SALTORA
51
60
INDPUR
RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK
UPTO 31st Oct.'11(2011-12)
Cumulative Persondays generated
(IN LAKH)
List of GP’s with Persondays per House Hold below [20]
Na me of t he Block
TALDANGR A
SIM LAPAL
R AIPUR
SAR ENGR A
R ANIBANDH
KHATR A
HIR BANDH
INDPUR
Kha la g ra m
Biba rda
Ha rma s ra
Fulmot i
Pa nchmura
Sa t mouli
Sa lt ora
M a cha t ora
La k s hmis a g a r
Pa rs ola
Bik ra mpur
Dubra jpur
Dunda r
Sona g a ra
M a t g oda
Dhe k o
Dha na ra
M e le ra
M a nda lk uli
Sa re ng a
Bik ra mpur
Ga rg a ria
Goa lba ri
Ne t urpur
Chilt ore
R AJ AKATA
R OUTOR A
Da ha la
Kha t ra Gra m- II
Ba idy a na t hpur
Pe rs onda y s pe r
a ct iv e HH
13
5
5
8
11
9
18
12
19
17
4
4
15
14
14
11
12
17
16
18
10
5
13
11
4
12
4
6
12
6
GOPALPUR
17
Indpur
Gourba za r
14
4
Na me of t he GP
Comparison of Expenditure (Rs. In Lakh):
2010 Vs 2011
549.79
591.60
288.72
565.29
603.27
713.33
322.65
121.98
200.00
72.49
400.00
141.78
600.00
346.07
800.00
214.12
1000.00
157.46
1200.00
556.69
808.03
1400.00
1336.02
1600.00
Total Expenditure for October'2010 (Rs. In Lakh)
Total Expenditure for Ocotber'2011 (Rs. In Lakh)
INDPUR
HIRBUNDH
KHATRA
RANIBUNDH
SARENGA
RAIPUR
SIMLAPAL
TALDANGRA
0.00
Block wise persondays (in Lakh) 2010-11 Vs 2011-12
Persondays (in lakh) till October-10
3.19
4.89
INDPUR
HIRBUNDH
1.17
3.40
1.13
KHATRA
1.29
RANIBUNDH
0.44
0.79
SARENGA
RAIPUR
1.70
4.01
4.45
6.86
SIMLAPAL
0.47
2.92
1.32
TALDANGRA
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
8.78
Persondays (in lakh) till October'11
Block wise of persondays Per Active HH
2010-11 Vs 2011-12
29
26
10
10
15
20
11
30
20
24
40
23
35
39
50
46
60
51
58
64
70
64
Persondays per active HH in October'2010
Persondays per active HH in October'2011
10
INDPUR
HIRBUNDH
KHATRA
RANIBUNDH
SARENGA
RAIPUR
SIMLAPAL
TALDANGRA
0
List of the GPs having Zero
Expenditure
SARENGRA
CHILTORE
0
89
87
87
86
BISHNUPUR
BANKURA-II
SARENGA
KHATRA
76
73
INDPUR
BANKURA-I
80
89
JOYPUR
PATRASAYER
90
TALDANGRA
80
90
KOTULPUR
INDUS
91
CHHATNA
82
91
ONDA
HIRBUNDH
92
SIMLAPAL
83
92
MEJHIA
G.GHATI
92
RAIPUR
98
0
RANIBUNDH
20
100
40
SONAMUKHI
60
101
80
SALTORA
100
102
120
BARJORA
RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO
31st Oct.'11(2011-12)
% of Expenditure as per MIS
MIS Vs MPR
Issue of Jobcards as per MIS with respect to MPR in %
Jobcard
97%
98%
99%
100%
101%
INDPUR
102%
KHATRA
100%
RAIPUR
99%
SARENGA
100%
SIMLAPAL
100%
TALDANGRA
102%
100%
HIRBUNDH
RANIBUNDH
101%
102%
103%
MIS Vs MPR
Job demand as per MIS with respect to MPR in %
0%
20%
40%
60%
80%
100%
120%
INDPUR
53%
108%
105%
RANIBUNDH
88%
172%
SIMLAPAL
TALDANGRA
180%
97%
RAIPUR
SARENGA
160%
118%
HIRBUNDH
KHATRA
140%
105%
200%
MIS Vs MPR
Work completed as per MIS with respect to MPR in %
244%
HIRBUNDH
79%
INDPUR
216%
147%
KHATRA
RAIPUR
91%
RANIBUNDH
SARENGA
0%
73%
SIMLAPAL
TALDANGRA
0%
2%
50%
100%
150%
200%
250%
MIS Vs MPR
WAGE as per MIS with respect to MPR in %
75%
80%
85%
90%
85%
95%
KHATRA
RAIPUR
100%
92%
HIRBUNDH
INDPUR
95%
89%
100%
RANIBUNDH
SARENGA
SIMLAPAL
TALDANGRA
94%
91%
100%
105%
MIS Vs MPR
Expenditure as per MIS with respect to MPR in %
0%
HIRBUNDH
INDPUR
20%
40%
60%
80%
100%
90%
87%
108%
KHATRA
RAIPUR
RANIBUNDH
95%
98%
SARENGA
95%
SIMLAPAL
96%
TALDANGRA
120%
98%