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Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011. 1. GP wise Fund Position. NOVEMBER 2011. NAME OF THE BLOCK :- BANKURA-I. NAME OF THE BLOCK :- BANKURA-I. NAME OF THE BLOCK :- BANKURA-II. NAME OF THE BLOCK :- BANKURA-II. NAME OF THE BLOCK :- CHHATNA. - PowerPoint PPT Presentation

TRANSCRIPT

Page 2: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011
Page 3: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BANKURA-I

Total Availability Vs Total Expenditure (in Lakh Rupees)

30.9

5

36.4

2

11.7

3

30.8

1

33.1

1

21.5

1

28.1

7

20.2

8

6.1

2

25.6

6

17.9

4 22.0

6

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

An

ch

uri

An

dh

art

ho

le

Jag

ad

alla -

I

Jag

ad

alla -

II

Kalp

ath

ar

Ken

jaku

ra

Total Availability

Total Expenditure

Page 4: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BANKURA-I

Expenditure September-2011 & October'2011 (in Lakh Rupees)5

.71

0.0

0

0.6

9

0.1

3

0.2

5

0.0

0

1.3

1

0.8

6 2.3

9

3.1

5

2.4

8

9.2

2

0.00

5.00

10.00

15.00

20.00

25.00

An

ch

uri

An

dh

art

ho

le

Jag

ad

alla -

I

Jag

ad

alla -

II

Kalp

ath

ar

Ken

jaku

ra

Expenditure-Sept.'2011

Expenditure-Oct.'2011

Page 5: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BANKURA-II

Total Availability Vs Total Expenditure (in Lakh Rupees)

22.2

8

11.3

4

26.3

1

82.1

4

10.3

6

23.1

3

24.7

4

10.8

1

3.46

16.2

0

41.6

8

5.47 11

.78

18.0

7

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

Bik

na

Jun

bed

ia

Man

kan

ali

San

ban

dh

a

Ko

sth

ia

Pu

ran

dar

pu

r

Nar

rah

Total availability Expenditure

Page 6: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BANKURA-II

Expenditure September-2011 & October'2011 (in Lakh Rupees)0.

07 0.76

0.05 1.

46

0.08

0.11

0.05

4.50

0.10

0.16

4.93

0.17 1.

46

0.42

0.00

5.00

10.00

15.00

20.00

25.00

Bik

na

Jun

bed

ia

Man

kan

ali

San

ban

dh

a

Ko

sth

ia

Pu

ran

dar

pu

r

Nar

rah

Expenditure-Sept.'2011

Expenditure-Oct.'2011

Page 7: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- CHHATNATotal Availability Vs Total Expenditure (in Lakh Rupees)

61.2

4

24.5

8

23.9

3 30.9

1

14.3

2

15.8

0 20.8

2

23.8

3 27.6

5

65.8

7

31.3

5

30.6

3 35.8

0

51.8

9

20.6

0

11.3

2

14.7

4

8.02

13.8

5

15.6

1

8.05

20.1

4

41.6

3

23.1

3

16.7

2 23.0

7

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

AR

RA

H

JIR

RA

H

GH

OSE

RG

RA

M

CH

INA

BA

RI

JAM

TOR

A

JHU

NJK

A

CH

HA

TNA

-II

SUSU

NIA

CH

HA

TNA

-I

MET

YALA

SALD

IHA

TEG

HO

RI

DH

AB

AN

Total availabilityTotal Expenditure

Page 8: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- CHHATNA

Expenditure September-2011 & October'2011 (in Lakh Rupees)0.

63 1.90

0.13 1.

23 1.93

0.27 1.

24

0.36 1.

97

5.02

0.31 0.53

2.30

13.8

2

2.03

0.12 1.

44

0.01

3.21

1.87

0.97

0.31 0.50

0.22 0.75

5.57

0.00

5.00

10.00

15.00

20.00

25.00

AR

RA

H

JIR

RA

H

GH

OS

ER

GR

AM

CH

INA

BA

RI

JAM

TOR

A

JHU

NJK

A

CH

HA

TNA

-II

SU

SU

NIA

CH

HA

TNA

-I

ME

TYA

LA

SA

LDIH

A

TEG

HO

RI

DH

AB

AN

Expenditure-Sept.'2011Expenditure-Oct.'2011

Page 9: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- ONDA

Total Availability Vs Total Expenditure (in Lakh Rupees)19

.59

36.2

3

11.0

7

9.61

16.7

4

12.9

5

71.0

2

36.1

7

16.2

2

13.0

1

32.5

1

56.5

8

36.1

4

31.1

2

25.4

2

12.2

5

22.6

9

4.86 9.

57

6.37

12.7

3

61.5

6

18.8

6

3.82 6.

96

12.7

9

56.2

8

32.4

4

25.8

5

11.6

7

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

Chi

ngan

i

Chu

ram

onip

ur

Kal

yani

Kan

taba

ri

Lodn

a

Maj

diha

Med

inip

ur

Nak

aiju

ri

Nik

unja

pur

Ond

a-I

Ond

a-II

Pun

isol

e

Ram

saga

r

Rat

anpu

r

San

tore

Total availability

Total Expenditure

Page 10: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- ONDAExpenditure September-2011 & October'2011 (in Lakh Rupees)

0.22 1.

48

0.37 1.

45

0.12

3.77

7.01

1.68

0.05

0.01 0.33 1.

18

0.70

0.27

0.13

1.95

4.12

2.68 3.22

3.22

9.59

0.45

0.27

4.50

0.29

19.2

1

2.53

2.34

1.95

1.10

0.00

5.00

10.00

15.00

20.00

25.00

Ch

ing

ani

Ch

ura

mo

nip

ur

Kal

yan

i

Kan

tab

ari

Lo

dn

a

Maj

dih

a

Med

inip

ur

Nak

aiju

ri

Nik

un

jap

ur

On

da-

I

On

da-

II

Pu

nis

ole

Ram

sag

ar

Rat

anp

ur

San

tore

Expenditure-Sept.'2011

Expenditure-Oct.'2011

Page 11: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BARJORA

53.3

4

23.0

6

56.3

4

32.0

1

53.2

0

32.5

4

18.6

1

28.3

2 31.8

2

17.8

1

30.2

2

39.9

6

16.1

9

50.4

8

17.4

6

37.0

9

26.5

1

10.6

2

23.5

3

23.3

5

4.00

24.1

4

0.00

10.00

20.00

30.00

40.00

50.00

60.00Total availability

Total Expenditure

Page 12: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- BARJORA

Expenditure September-2011 & October'2011 (in Lakh Rupees)4.

34

3.00 3.80

0.87 1.91

0.24 2.

81

1.83 2.31

0.62 1.

80

10.8

0 13.6

9

0.75

7.85

5.90

2.32 5.

15

5.00

0.08

6.35

4.38

0.00

5.00

10.00

15.00

20.00

25.00

Mal

iara

Ghu

tgor

ia

Bar

jora

Hat

-Asu

ria

Pakh

anna

Saha

rjora

Kha

nrar

i

God

ardi

hi

Bel

iato

re

Chh

anda

r

Brin

daba

npur

Expenditure-Sept.'2011

Expenditure-Oct.'2011

Page 13: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- GANGAJALGHATITotal Availability Vs Total Expenditure (in Lakh Rupees)

20

.52

12

.29

35

.79

19

.85

37

.92

22

.92

12

.37

7.9

0

9.8

4

16

.26

10

.90

20

.27

13

.52

23

.23

18

.04

4.8

2

5.8

1

2.2

6

9.6

1

10

.34

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Ba

n-a

sh

uri

a

La

ch

hm

an

pu

r

Ga

ng

aja

lgh

ati

La

tia

bo

ni

Ba

rsh

al

Nit

ya

na

nd

ap

ur

Ka

pis

ta

Bh

ak

tab

an

dh

Go

bin

da

dh

am

Pir

rab

on

i

Total availability

Total Expenditure

Page 14: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- GANGAJALGHATI

Expenditure September-2011 & October'2011 (in Lakh Rupees)0

.69

0.2

2

0.0

0 2.1

3

0.2

1

3.1

1

1.6

9

0.0

0

0.0

0

0.6

8

1.3

5

0.9

4

0.5

9

4.0

4

0.1

4

0.0

3

0.0

8

0.5

0

0.0

0

1.5

8

0.00

5.00

10.00

15.00

20.00

25.00

Ban

-ash

uri

a

Lac

hh

man

pu

r

Gan

gaj

alg

hat

i

Lat

iab

on

i

Bar

shal

Nit

yan

and

apu

r

Kap

ista

Bh

akta

ban

dh

Go

bin

da

dh

am

Pir

rab

on

i

Expenditure-Sept.'2011Expenditure-Oct.'2011

Page 15: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- MEJIA

Total Availability Vs Total Expenditure (in Lakh Rupees)

86.7

9

21.3

5

69.1

6

34.1

8

31.4

3

64.0

0

68.8

1

20.5

6

23.6

4

17.6

0

0.0010.0020.0030.0040.0050.0060.0070.0080.0090.00

100.00A

rdha

gram

Ban

jora

Kus

tore

Mej

ia

Ram

chan

drap

ur

Total availability Expenditure

Page 16: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- MEJIA

Expenditure September-2011 & October'2011 (in Lakh Rupees)9.

92

2.09

23.0

0

2.60

1.32

15.7

8

2.56

1.51

7.98

2.46

0

5

10

15

20

25

Ard

hag

ram

Ban

jora

Ku

sto

re

Mej

ia

Ram

chan

dra

pu

r

Expenditure-Sept.'2011Expenditure-Oct.'2011

Page 17: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- SALTORATotal Availability Vs Total Expenditure (in Lakh Rupees)

30.9

4 41.9

4

46.7

1

96.5

3

93.7

8

17.1

2

55.9

8

40.8

3

30.2

1

31.4

0

90.5

3

76.7

9

15.1

4

39.5

6

27.9

135.4

3

0

20

40

60

80

100

Bam

unto

re

Dhe

kia

Gog

ra

Kan

uri

Pab

ra

Sal

ma

Sal

tora

Tilu

ri

Total availability

Total Expenditure

Page 18: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

NAME OF THE BLOCK :- SALTORA

Expenditure September-2011 & October'2011 (in Lakh Rupees)6.

05 6.81

4.56

14.3

7

13.3

5

2.13

6.07

5.78

4.30

3.85

9.57

23.1

9

5.00

7.05

1.40

6.47

0.00

5.00

10.00

15.00

20.00

25.00

Bam

unto

re

Dhe

kia

Gog

ra

Kan

uri

Pab

ra

Sal

ma

Sal

tora

Tilu

ri

Expenditure-Sept.'2011Expenditure-Oct.'2011

Page 19: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

RANK FOR EXPENDITURE PER GP UNDER BLOCK UPTO 31st Oct.'11(2011-12)

Expenditure per GP (Rs in Lakh)78

.54

61.3

7

57.7

4

55.6

7

55.2

1

52.0

8

48.8

0

44.8

8

40.3

3

39.6

4

28.6

5

25.8

7

23.7

9

23.3

7

22.6

3

22.0

7

20.2

5

17.8

9

17.4

3

16.1

8

13.9

1

12.0

8

0

10

20

30

40

50

60

70

80

90

IND

PUR

JOYP

UR

HIR

BU

ND

H

RA

IPU

R

KO

TULP

UR

MEJ

HIA

BIS

HN

UPU

R

SALT

OR

A

RA

NIB

UN

DH

SON

AM

UK

HI

Ban

kura

-I

Bar

jora

TALD

AN

GR

A

Ond

a

Chh

atna

PATR

ASA

YER

SIM

LAPA

L

Ban

kura

-II

KH

ATR

A

IND

US

G.G

hati

SAR

ENG

A

Page 20: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK UPTO 31st Oct.'11(2011-12)

Cumulative Persondays generated (IN LAKH)

51

46

37

31 29 27 26

23 23 21 20 19

16 15 15 14 13 13 11 10 10 8

0

10

20

30

40

50

60

IND

PUR

SALT

OR

A

MEJ

HIA

Ban

kura

-I

HIR

BU

ND

H

Ond

a

KH

ATR

A

Bar

jora

RA

NIB

UN

DH

Chh

atna

RA

IPU

R

KO

TULP

UR

G.G

hati

Ban

kura

-II

SIM

LAPA

L

SON

AM

UK

HI

JOYP

UR

PATR

ASA

YER

TALD

AN

GR

A

IND

US

SAR

ENG

A

BIS

HN

UPU

R

Page 21: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

Block wise comparison of persondays in

2010-11 & 2011-121

.61 2.1

9

4.8

0

4.5

8

4.4

5

2.3

0

1.5

0

4.6

1

0.6

8

0.4

7 1.1

0

2.3

2

1.4

8

0.7

6 1.1

8 1.8

2

0.00

1.00

2.00

3.00

4.00

5.00

6.00

Ba

nk

ura

-I

Ba

nk

ura

-II

Ch

ha

tna

On

da

Ba

rjo

ra

G.G

ha

ti

ME

JH

IA

SA

LT

OR

A

Persondays (in lakh) till October-10 Persondays (in lakh) till October'11

Page 22: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

Comparison of Persondays per active HH:

Oct.’10 Vs Oct.’113

9 43

42

25

32

26

52

83

31

15 2

1 27

23

16

37

46

0

10

20

30

40

50

60

70

80

90

Ba

nk

ura

-I

Ba

nk

ura

-II

Ch

ha

tna

On

da

Ba

rjo

ra

G.G

ha

ti

ME

JH

IA

SA

LT

OR

A

Persondays per active HH in October'2010

Persondays per active HH in October'2011

Page 23: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

List of GP’s with Persondays per House Hold below [20]

Name of the Block

Name of the GPPersondays per active

HH

BANKURA- I Jagadalla - I 11Bikna 12Mankanali 14Sanbandha 15Kosthia 16Purandarpur 9Narrah 13GHOSERGRAM 7CHINABARI 18SALDIHA 14DHABAN 11Chingani 16Kalyani 8Kantabari 11Lodna 14Majdiha 14Nakaijuri 5Nikunjapur 6Onda- I 14Onda- II 17Ramsagar 13Ratanpur 15Santore 15Pakhanna 15Khanrari 13Chhandar 18Brindabanpur 10Ban- ashuria 7Lachhmanpur 16Nityanandapur 16Kapista 6Gobinda dham 16Pirraboni 14

G. GHATI

BANKURA- II

CHHATNA

ONDA

BARJORA

Page 24: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

Comparison of Expenditure:Oct.’10 Vs Oct.’11

220.

68

273.

06

773.

83

797.

78

698.

97

385.

87

227.

97

590.

61

171.

90

125.

26

294.

20

350.

57

284.

62

139.

10 260.

39 359.

05

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

900.00

1000.00B

AN

KU

RA

-I

BA

NK

UR

A-II

CH

HA

TN

A

ON

DA

BA

RJO

RA

G.G

HA

TI

ME

JHIA

SA

LT

OR

A

Total Expenditure for October'2010 (Rs. In Lakh) Total Expenditure for Ocotber'2011 (Rs. In Lakh)

Page 25: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

List of the GPs having Zero Expenditure in October. 2011

G. GHATI Kapista 0

Page 26: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO 31st Oct.'11(2011-12)

% of Expenditure as per MIS10

8

102

102

101

100

98 98 97 96 95 95 94 92 91 90 90 88 87 87 86

81 80

0

20

40

60

80

100

120

KHAT

RA

BARJ

ORA

SALT

ORA

SONA

MUK

HI

OND

A

RANI

BUND

H

TALD

ANG

RA

KOTU

LPUR

SIM

LAPA

L

RAIP

UR

SARE

NGA

MEJ

HIA

CHHA

TNA

BISH

NUPU

R

HIRB

UNDH

JOYP

UR

BANK

URA-

II

INDP

UR

INDU

S

G.G

HATI

PATR

ASAY

ER

BANK

URA-

I

Page 27: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

MIS Vs MPR Issue of Jobcards as per MIS with respect to MPR in %

100%

99%

100%

100%

98%

99%

100%

100%

97%

98%

98%

99%

99%

100%

100%

BA

NK

UR

A-I

BA

NK

UR

A-II

BA

RJO

RA

CH

HA

TNA

G.G

HA

TI

ME

JHIA

ON

DA

SA

LTO

RA

Page 28: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

MIS Vs MPR Job demand as per MIS with respect to MPR in %

195%

91%

112%

121%

122%

85%

107%

117%

BANKURA-I

BANKURA-II

BARJORA

CHHATNA

G.GHATI

MEJHIA

ONDA

SALTORA

Page 29: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

MIS Vs MPR WAGE as per MIS with respect to MPR in %

82%

85%

101%

88%

97%

92%

90%

92%

0% 20% 40% 60% 80% 100% 120%

BANKURA-I

BANKURA-II

BARJORA

CHHATNA

G.GHATI

MEJHIA

ONDA

SALTORA

Page 30: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

MIS Vs MPR Expenditure as per MIS with respect to MPR in %

80%

88%

102%

92%

86%

94%

100%

102%

0% 20% 40% 60% 80% 100% 120%

BANKURA-I

BANKURA-II

BARJORA

CHHATNA

G.GHATI

MEJHIA

ONDA

SALTORA

Page 31: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

MIS Vs MPR Work completed as per MIS with respect to MPR in %

69%

48% 66

%

61%

53% 55

%

95%

116%

0%

20%

40%

60%

80%

100%

120%

Page 32: Sub-Division Level Review Meeting MGNREGA Sadar-Sub-Division 9th November-2011

Thank You