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: HALDIA) District Avg.- 3747.34
Sub-Division Avg.-7014.37 , Block Avg.-7401.5
Sl. No. GP NameTotal Exp (In
Lakh)
Persondays Generated
(cumulative)
1 BARUTTARHINGLY 36.84 5932
2 CHAKDWIPA 32.84 10707
3 DEBHOG 33.04 11540
4 DEULPOTA 38.88 1427
HALDIA 141.60 29606
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: MAHISHADAL)District Avg.- 3747.34
Sub-Division Avg.-7014.37 , Block Avg.-8351.91
Sl. No.Sl. No. GP NameGP Name Total Exp (In Lakh) Total Exp (In Lakh) Persondays Generated Persondays Generated (cumulative)(cumulative)
1 AMRITBERIA 35.19 187012 BETKUNDU 31.76 106773 GARKAMALPUR 9.25 98794 ITAMOGRA-I 6.28 51365 ITAMOGRA-II 8.19 53016 KISMATNAIKUNDI 3.72 31737 LAKSHYA-I 7.84 32058 LAKSHYA-II 3.73 36299 NATSHAL-I 10.08 9425
10 NATSHAL-II 15.38 999611 SATISHSAMANTA 7.90 12749
MAHISHADAL 139.32 91871
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: NANDIGRAM - I)District Avg.- 3747.34
Sub-Division Avg.-7014.37 , Block Avg.-4253.3
Sl. No.Sl. No. GP NameGP Name Total Exp (In Lakh) Total Exp (In Lakh) Persondays Generated Persondays Generated (cumulative)(cumulative)
11 BHAKUTIABHAKUTIA 14.7414.74 23062306
22 DAUDPURDAUDPUR 3.293.29 28322832
33 GOKULNAGARGOKULNAGAR 9.129.12 28852885
44 HARIPURHARIPUR 30.9230.92 65676567
55 KALICHARANPURKALICHARANPUR 15.4215.42 6134613466 KENDEMARIJALPAIKENDEMARIJALPAI 4.604.60 3321332177 MAHAMMADPURMAHAMMADPUR 7.787.78 6438643888 NANDIGRAMNANDIGRAM 6.876.87 5923592399 SAMSABADSAMSABAD 13.5513.55 61276127
1010 SONACHURASONACHURA 8.738.73 00
NANDIGRAM-INANDIGRAM-I 115.03115.03 4253342533
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: NANDIGRAM-II)District Avg.- 3747.34
Sub-Division Avg.-7014.37 , Block Avg.-1683.00
Sl. No.Sl. No. GP NameGP Name Total Exp (In Lakh) Total Exp (In Lakh) Persondays Generated Persondays Generated (cumulative)(cumulative)
11 AMDABAD-IAMDABAD-I 0.000.00 2020
22 AMDABAD-IIAMDABAD-II 0.000.00 00
33 BIRULIABIRULIA 0.000.00 00
44 BOYAL-IBOYAL-I 2.402.40 7777
55 BOYAL-IIBOYAL-II 19.2119.21 1670816708
66 KHODAMBARI-IKHODAMBARI-I 0.000.00 00
77 KHODAMBARI-IIKHODAMBARI-II 0.000.00 2525
NANDIGRAM-IINANDIGRAM-II 21.6221.62 1683016830
GP WISE PERSONDAYS GENERATED (as on 07.07.2010)
(BLOCK: SUTAHATA)
District Avg.- 3747.34Sub-Division Avg.-7014.37 , Block Avg.-12660.83
Sl. No.Sl. No. GP NameGP Name Total Exp (In Lakh) Total Exp (In Lakh) Persondays Generated Persondays Generated (cumulative)(cumulative)
11 ASHADTALIAASHADTALIA 5.735.73 57015701
22 CHAITANYAPURCHAITANYAPUR 23.2023.20 1985519855
33 GUABERIAGUABERIA 5.675.67 29362936
44 HOREKHALIHOREKHALI 26.1126.11 2593625936
55 JOYNAGARJOYNAGAR 18.1418.14 68476847
66 KUKRAHATIKUKRAHATI 21.5021.50 1469014690
SUTAHATASUTAHATA 100.35100.35 7596575965
Delayed Payment (as on 07.07.2010)(BLOCK: SUTAHATA)
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
TotalTotalNo. No. of of
MusteMuster r
Roll(Roll(DelayDelayed ed
PaymePayment)nt)
Amount Amount PaidPaid
ASHADTALIAASHADTALIA 47 221000221000 41 185700185700 16 6910069100 00 00 104104 475800475800
CHAITANYAPUCHAITANYAPURR 109 513000513000 205 966870966870 28 153600153600 00 00 342342 16334701633470
GUABERIAGUABERIA 14 7281672816 27 5713457134 1 12001200 00 00 4242 131150131150
HOREKHALIHOREKHALI 220 936962936962 258 11873731187373 00 00 00 00 478478 21243352124335
JOYNAGARJOYNAGAR 72 717388717388 30 478498478498 00 00 00 00 102102 11958861195886
KUKRAHATIKUKRAHATI 126 619820619820 62 321948321948 00 00 00 00 188188 941768941768
TotalTotal 588588 30809863080986 623623 31975233197523 4545 223900223900 00 00 12561256 65024096502409
Delayed Payment,(as on 07.07.2010)(BLOCK: NANDIGRAM-II)
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
TotalTotal
No. No. of of
MusteMuster r
Roll(Roll(DelayDelayed ed
PaymePayment)nt)
Amount Amount PaidPaid
AMDABAD-IAMDABAD-I 1 24402440 00 00 00 00 00 00 11 24402440
BOYAL-IIBOYAL-II 101 430296430296 234 10694561069456 00 00 00 00 335335 14997521499752
KHODAMBARI-KHODAMBARI-II
11 25002500 00 00 00 00 00 00 1111 25002500
TotalTotal 113113 435236435236 234234 10694561069456 00 00 00 00 347347 15046921504692
Delayed Payment,(as on 07.07.2010)(BLOCK: NANDIGRAM - I)
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
PaymePayment nt
BetweBetween en
31-60 31-60 DaysDays
Amount Amount PaidPaid
PaymePayment nt
BetweBetween en
61-90 61-90 DaysDays
Amount Amount PaidPaid
PaymenPayment t
After After > 90 > 90 DaysDays
Amount Amount PaidPaid
TotalTotalNo. No. of of MustMuster er RollRoll(Del(Delayed ayed PaymPayment)ent)
Amount Amount PaidPaid
BHAKUTIABHAKUTIA 1 27392739 5 20877.620877.6 00 00 00 00 66 23616.623616.6
DAUDPURDAUDPUR 16 101310101310 11 7731477314 00 00 00 00 2727 178624178624
GOKULNAGARGOKULNAGAR 14 77784.977784.9 40 228916228916 00 00 00 00 5454 306701306701HARIPURHARIPUR 10 2688526885 112 593879593879 6 6968269682 00 00 128128 690446690446
KALICHARANPKALICHARANPURUR 37 213313213313 55 343422343422 5 4148741487 00 00 9797 598222598222
KENDEMARIJAKENDEMARIJALPAILPAI 17 210479210479 00 00 00 00 00 00 1717 210479210479
MAHAMMADPMAHAMMADPURUR 28 200640200640 59 433414433414 00 00 00 00 8787 634054634054
NANDIGRAMNANDIGRAM 5 1132011320 101 454551454551 29 156075156075 00 00 135135 621946621946
SAMSABADSAMSABAD 79 505844505844 26 150568150568 00 00 00 00 105105 656411656411TotalTotal 207207 13503151350315 409409 23029422302942 4040 267244267244 00 00 656656 39205013920501
Delayed Payment,(as on 07.07.2010)(BLOCK: MAHISHADAL)
PanchayatPanchayat
No. of Muster Roll(Delayed Payment)No. of Muster Roll(Delayed Payment)
Payment Payment Between Between 16-30 16-30 DaysDays
Amount Amount PaidPaid
Payment Payment Between Between 31-60 31-60 DaysDays
Amount Amount PaidPaid
Payment Payment Between Between 61-90 61-90 DaysDays
Amount Amount PaidPaid
Payment Payment After > After > 90 Days90 Days
Amount Amount PaidPaid
TotalTotalNo. of No. of Muster Muster Roll(DelRoll(Delayed ayed
Payment)Payment)
Amount Amount PaidPaid
AMRITBERIAAMRITBERIA 143 984396984396 34 213476213476 00 00 00 00 177177 11978721197872
BETKUNDUBETKUNDU 2 86008600 131 731900731900 47 267970267970 00 00 180180 10084701008470GARKAMALPUGARKAMALPU
RR 50 213183213183 14 5597655976 00 00 00 00 6464 269159269159
ITAMOGRA-IITAMOGRA-I 46 259624259624 00 00 00 00 00 00 4646 259624259624
ITAMOGRA-IIITAMOGRA-II 39 212907212907 44 174235174235 00 00 00 00 8383 387143387143
LAKSHYA-ILAKSHYA-I 22 154685154685 16 105915105915 00 00 00 00 3838 260600260600
LAKSHYA-IILAKSHYA-II 22 111360111360 36 227831227831 00 00 00 00 5858 339191339191
NATSHAL-INATSHAL-I 80 653353653353 7 2020020200 2 24002400 00 00 8989 675953675953
NATSHAL-IINATSHAL-II 63 339351339351 94 584265584265 1010 6401764017 00 00 167167 987633987633SATISHSAMANSATISHSAMAN
TATA 5252 294674294674 6868 336910336910 11 810810 00 00 121121 632394632394TotalTotal 519519 32321333232133 444444 24507072450707 6060 335197335197 00 00 10231023 60180376018037
Delayed Payment,(as on 07.07.2010)(BLOCK: HALDIA)
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
PaymPayment ent BetwBetween een 31-31-60 60
DaysDays
Amount Amount PaidPaid
PaymenPayment t
BetweeBetween 61-n 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
BARUTTARHINBARUTTARHINGLYGLY 55 6161861618 5555 758066758066 00 00 00 00 6060 819684819684
CHAKDWIPACHAKDWIPA 3131 530500530500 3434 449500449500 00 00 00 00 6565 980000980000
DEBHOGDEBHOG 3737 568401568401 4646 675342675342 00 00 00 00 8383 12437431243743
DEULPOTADEULPOTA 00 00 33 3550035500 00 00 00 00 33 3550035500
TotalTotal 7373116051116051
99 138138 19184081918408 00 00 00 00 211211 30789273078927
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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