Transcript khatra - MGNREGS Bankura

Name of the Block :- TALDANGRA
2010-11
2011-12
(Rs. In Lakh)
2500.00
2256.77
1823.02
2000.00
1642.21
1500.00
1336.02
1109.78
1527.29
1420.77
922.33
1000.00
763.30
574.73
500.00
322.96
106.34
49.98 61.51 77.20
102.41 138.27
214.12
289.65
March
February
January
December
November
October
September
August
July
June
May
3
.8
11
April
0.00
Name of the Block :- SIMLAPAL
2010-11
2011-12
(Rs. In Lakh)
700.00
637.98
600.00
527.48
487.65
500.00
432.32
400.00
308.75
300.39
346.07
380.87
300.00
209.18
154.94
200.00
90.98
100.00 28.85
56.28
39.91
25.45
78.92
106.31
141.78
171.40
March
February
January
December
November
October
September
August
July
June
May
.35
10
April
0.00
Name of the Block :- RAIPUR
2010-11
2011-12
(Rs. In Lakh)
1600.00
1439.23
1267.96
1400.00
1156.59
1200.00
1055.79
945.74
1000.00
808.03
800.00
626.84
652.15
March
February
January
556.69
December
428.03
September
August
July
June
May
April
167.74
334.47
200.00 46.88
219.30
73.57
0.00
53.94
512.17
November
287.05
400.00
October
533.59
414.78
600.00
Name of the Block :- SARENGA
2010-11
2011-12
(Rs. In Lakh)
300.00
266.20
250.00
211.85
194.42
200.00
140.07
150.00
101.76
57.57
46.39
90.30
March
February
January
December
November
October
September
August
July
May
June
15.41
0.00
April
60.89
66.95 72.49
44.07
50.00 24.21
6.54
179.83
117.96
77.53
100.00
157.46
171.36
Name of the Block :- RANIBANDH
2010-11
2011-12
(Rs. In Lakh)
1600.00
1390.60
1400.00
1138.40
1200.00
1020.58
933.59
1000.00
852.52
800.00
625.32
600.00
465.09
March
February
January
December
September
November
August
October
July
June
May
40
3.
31
April
57
8.
30
65
2.
32
67
5.
29
12
3.
11
9
.0
31
86
6.
24
107.71 205.55
200.00 40.35
20
6.
34
334.02
400.00
0.00
713.33
Name of the Block :- KHATRA
2010-11
2011-12
(Rs. In Lakh)
1121.30
1200.00
1000.00
898.23
815.35
752.30
800.00
681.83
603.27
600.00
475.53
371.57
121.98
March
February
January
December
147.65
November
89.60 104.21
October
84.53
September
74.80
August
65.68
May
April
3
.9
16
0.00
60.89
287.59
July
172.54
June
400.00
200.00
507.86
Name of the Block :- HIRBANDH
2010-11
2011-12
(Rs. In Lakh)
941.98
1000.00
872.33
900.00
803.00
800.00
708.54
700.00
629.79
565.29
600.00
443.03
500.00
383.56
287.39
229.80
318.80
March
February
January
December
234.71
November
157.45 187.23
July
May
April
9
.6
59
0.00
124.66
June
100.00
215.55
September
153.92
73.53
August
300.00
200.00
288.72
October
400.00
Name of
the Block :- INDPUR
2010-11
2011-12
(Rs. In Lakh)
1400.00
1157.86
1200.00
923.62
1000.00
861.27
762.40
800.00
665.80
591.60
600.00
495.95
March
February
January
December
November
October
September
August
July
June
May
April
00
0.
60
79
9.
54
04
3.
28
19
4.
21
9
.5
52
9
.5
52
0.00
03
8.
37
163.91
200.00 61.95
87
2.
46
307.63
400.00
396.30 407.93
Sa
45.69
72.45
Total Availability Vs Total Expenditure (in Lakh Rupees)
10.00
0.00
47.31
47.77
60.43
70.00
lto
ra
12.19
19.56
22.64
26.79
41.19
30.86
26.23
19.12
80.00
Sa
ra
li
m
ur
a
lm
ot
i
ng
ra
tm
ou
nc
h
Fu
ld
a
32.86
60.00
Am
da
ng
Pa
Ta
ra
29.28
40.99
50.00
Ha
rm
as
20.00
14.51
27.64
30.00
rd
a
ag
ra
m
40.00
Bi
ba
Kh
al
Name of the Block :- TALDANGRA
Total availability
Expenditure
Name of the Block :- TALDANGRA
Expenditure October-2011 & November'2011 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
16.05
11.14
6.60
6.10
0.53
5.33
8.43
8.20
7.17
6.56
7.71
4.19
5.00
0.40
10.00
11.05
7.80
15.00
11.20
20.00
12.99
14.69
25.00
Saltora
Amdangra
Satmouli
Panchmura
Fulmoti
Taldangra
Harmasra
Bibarda
Khalagram
0.00
Name of the Block :- SIMLAPAL
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
58.27
Total Expenditure
70.00
39.82
60.00
10.00
11.19
23.69
7.88
13.06
27.88
23.21
27.46
12.29
20.00
14.63
30.00
19.27
23.63
40.00
30.08
50.00
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
Name of the Block :- SIMLAPAL
Expenditure October-2011 & November'2011 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
25.00
20.00
4.34
6.37
3.72
4.05
2.52
2.93
6.89
7.08
4.80
2.76
2.42
0.87
5.00
2.89
10.00
5.07
15.00
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
70.00
43.11
60.00
50.00
10.00
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
4.79
4.80
15.80
17.87
11.59
11.59
19.82
20.00
10.46
15.33
30.00
30.66
31.10
40.00
Name of the Block :- SARENGA
Expenditure-Oct..'2011
Expenditure October-2011 & November'2011 (in Lakh Rupees)
Expenditure-Nov.'2011
40.00
35.00
30.00
25.00
20.00
3.54
Chiltore
0.00
2.34
1.99
Neturpur
Goalbari
0.14
4.47
Gargaria
2.78
2.46
0.56
Bikrampur
Sarenga
0.00
0.04
5.00
0.40
10.00
3.12
15.00
Name of the Block :- RANIBANDH
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total Expenditure
24.71
42.59
60.31
63.18
63.08
20.00
11.85
30.00
22.66
40.00
20.72
50.00
29.25
45.81
60.00
37.07
70.00
55.61
59.43
80.00
48.99
90.00
73.41
76.62
100.00
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
Name of the Block :- RANIBANDH
Expenditure October-2011 & November'2011 (in Lakh Rupees)
40.00
Expenditure-Oct..'2011
35.00
Expenditure-Nov.'2011
30.00
25.00
12.03
20.00
15.00
0.37
0.13
0.57
0.62
2.39
0.28
0.56
0.27
1.03
0.10
0.60
1.76
0.08
1.70
5.00
2.25
10.00
RUDRA
ROUTORA
RANIBANDH
RAJAKATA
PUDDI
HALUDKANALI
BARIKUL
AMBIKANAGAR
0.00
Name of the Block :- KHATRA
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
68.17
Total Expenditure
70.00
13.21
25.13
3.89
10.00
18.95
20.00
20.10
25.35
13.60
21.14
30.00
32.40
36.12
40.00
9.91
50.00
37.32
44.57
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 October-2011 & November'2011 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
0.52
Baidyanathpur
0.11
1.23
Dhanara
Khatra Gram-II
Dahala
Khatra Gram-I
Supur
Gorabari
0.00
2.21
0.00
2.81
1.10
2.15
4.39
5.00
3.20
10.00
3.29
15.00
2.78
20.00
4.83
12.64
25.00
Name of the Block :- HIRBANDH
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
130.23
Total Expenditure
150.00
50.52
70.00
70.28
62.22
67.46
71.57
32.83
50.00
20.44
90.00
91.40
110.00
95.17
130.00
30.00
MOSHIARA
HIRBANDH
BAHARAMURI
MOLIAN
-10.00
GOPALPUR
10.00
Name of the Block :- HIRBANDH
Expenditure October-2011 & November'2011 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
10.74
16.37
20.00
19.26
25.00
MOSHIARA
1.67
3.73
2.13
HIRBANDH
MOLIAN
GOPALPUR
0.00
BAHARAMURI
5.00
2.04
4.51
10.00
9.00
7.99
15.00
Name of
the Block :- INDPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
32.81
33.36
44.19
45.61
50.00
47.71
50.60
50.79
53.58
100.00
80.82
150.00
97.13
200.00
124.68
250.00
38.54
300.00
242.62
246.11
Total Expenditure
Brajarajpur
Gourbazar
Bheduasole
Indpur
Raghunathpur
Brahmandiha
Hatagram
0.00
Name of
the Block :- INDPUR
Expenditure-Oct..'2011
Expenditure OcT.-2011 & Nov.'2011 (in Lakh Rupees)
51.68
Expenditure-Nov.'2011
60.00
50.00
1.15
Brajarajpur
0.32
0.68
Gourbazar
0.06
4.52
Bheduasole
0.06
Indpur
Raghunathpur
Brahmandiha
Hatagram
0.00
1.14
0.09
0.43
10.00
5.35
8.03
20.00
9.42
30.00
21.21
40.00
da
li
er
a
lk
u
M
el
ar
a
0.00
35.6
23.4
14.6
17.2
24.7
23.1
26.5
43.9
43.6
39.6
30.7
21.4
14.1
19.7
100.9
96.5
100.00
Dh
an
r
ur
S.
S.
Pu
Ra
ip
o
sh
m
a
Dh
ek
lk
u
a
42.3
120.00
M
an
Fu
9.0
10.7
20.00
go
d
ra
26.7
40.00
M
at
ga
ar
60.00
So
na
Du
nd
Name of the Block :- RAIPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
Total availability
Expenditure
80.00
Name of the Block :- RAIPUR
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Expenditure October-2011 & November'2011 (in Lakh Rupees)
30.81
40.00
25.44
35.00
30.00
25.00
20.00
3.13
1.79
Mandalkuli
3.69
1.58
Melera
4.09
Dhanara
Raipur
Dheko
Fulkushma
Matgoda
Sonagara
Dundar
0.00
S.S.Pur
0.05
0.11
1.18
1.99
0.87
1.76
0.34
2.01
1.46
0.14
5.00
2.18
10.00
1.40
6.73
15.00
40
30
20
10
0
22.98
21.09
Bankura-II
KHATRA
15.44
15.05
G.Ghati
SARENGA
17.95
23.37
PATRASAYER
INDUS
24.44
29.10
Onda
Chhatna
30.68
Bankura-I
24.49
31.94
Barjora
SIMLAPAL
32.18
43.27
RANIBUNDH
TALDANGRA
43.81
52.81
SALTORA
SONAMUKHI
54.24
59.02
MEJHIA
BISHNUPUR
60.35
KOTULPUR
63.76
50
HIRBUNDH
60
65.22
70
RAIPUR
71.29
80
JOYPUR
81.78
90
INDPUR
RANK FOR EXPENDITURE PER GP UNDER BLOCK
UPTO 30th Nov.'11(2011-12)
Expenditure per GP (Rs in Lakh)
10
0
32
15
15
14
13
12
11
11
10
10
Bankura-II
TALDANGRA
SONAMUKHI
PATRASAYER
JOYPUR
SIMLAPAL
SARENGA
INDUS
BISHNUPUR
17
20
KOTULPUR
G.Ghati
20
RAIPUR
24
RANIBUNDH
20
25
Chhatna
30
27
Barjora
KHATRA
HIRBUNDH
Bankura-I
37
20
MEJHIA
30
38
40
Onda
50
46
50
SALTORA
INDPUR
RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK
UPTO 30th Nov.'11(2011-12)
60
List of GP’s with Persondays per House Hold below [20]
Name of the Block
TALDANGR A
SIM LAPAL
R AIPUR
SAR ENGR A
R ANIBANDH
KHATR A
INDPUR
Name of the GP
Biba rda
Ha rma s ra
Fulmot i
Pa nchmura
Sa t mouli
M a cha t ora
La k s hmis a g a r
Pa rs ola
Simla pa l
Bik ra mpur
Dubra jpur
M a nda lg ra m
Dunda r
Sona g a ra
M a t g oda
Fulk us hma
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
Indpur
Gourba za r
Persondays
per active HH
8
8
14
11
11
5
12
17
18
4
3
17
15
14
17
17
11
13
8
14
14
11
8
14
11
9
13
4
6
12
6
14
4
Comparison of Expenditure (Rs. In Lakh):
2010 Vs 2011
572.46
INDPUR
665.80
318.80
629.79
HIRBUNDH
KHATRA
147.65
681.83
346.20
RANIBUNDH
852.52
90.30
SARENGA
171.36
652.15
RAIPUR
945.74
171.40
SIMLAPAL
380.87
289.65
TALDANGRA
1800.00
1600.00
1400.00
1200.00
1000.00
800.00
600.00
400.00
200.00
0.00
1420.77
Total Expenditure for November'2010 (Rs. In Lakh)
Total Expenditure for November'2011 (Rs. In Lakh)
Block wise persondays (in Lakh) 2010-11 Vs 2011-12
Persondays (in lakh) till November-10
5.46
3.24
INDPUR
1.37
HIRBUNDH
KHATRA
1.15
3.61
5.13
RANIBUNDH
1.41
4.59
0.52
1.10
SARENGA
2.01
RAIPUR
0.55
3.21
SIMLAPAL
TALDANGRA
1.82
7.98
9.36
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
Persondays (in lakh) till November'11
Block wise of persondays Per Active HH
2010-11 Vs 2011-12
60
63
70
66
Persondays per active HH in November'2010
Persondays per active HH in November'2011
30
45
24
27
41
11
20
11
20
15
30
15
40
33
37
50
50
60
10
INDPUR
HIRBUNDH
KHATRA
RANIBUNDH
SARENGA
RAIPUR
SIMLAPAL
TALDANGRA
0
List of the GPs having Zero
Expenditure
KHATRA KHATRA GRAM-II
0
101
RAIPUR
87
88
90
G.GHATI
PATRASAYER
90
BANKURA-I
91
ONDA
94
CHHATNA
92
94
KOTULPUR
MEJHIA
95
96
HIRBUNDH
BANKURA-II
97
TALDANGRA
95
97
SARENGA
INDUS
97
INDPUR
95
97
JOYPUR
KHATRA
98
RANIBUNDH
99
80
BISHNUPUR
85
99
90
BARJORA
95
100
100
SALTORA
SIMLAPAL
102
105
SONAMUKHI
RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO
30th NOV.'11(2011-12)
% of Expenditure as per MIS
73
73
BANKURA-I
HIRBUNDH
58
57
56
54
54
SARENGA
BANKURA-II
G.GHATI
KHATRA
63
PATRASAYER
CHHATNA
67
74
RAIPUR
ONDA
75
MEJHIA
68
75
INDUS
KOTULPUR
75
BARJORA
69
76
TALDANGRA
RANIBUNDH
77
0
SONAMUKHI
10
78
20
SIMLAPAL
30
80
40
SALTORA
50
81
60
BISHNUPUR
70
83
80
JOYPUR
87
90
INDPUR
RANK AS PER MIS Vs TOTAL FUND BLOCK UPTO 30TH NOV.'11(2011-12)
100