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Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri

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Presentation on theme: "Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri"— Presentation transcript:

1 Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri
Review Meeting on MGNREGS On Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri

2 BLOCK WISE TOTAL EXPENDITURE UPTO
JULY 2012 (IN LAKH)

3 BLOCK WISE Total Person days generated
(UPTO JULY 2012) in lakh District Average: 1.79

4 BLOCK WISE WOMEN PERSONDAYS GENERATED UPTO
JULY 2012 (in lakh)

5 BLOCK WISE COMPARISON OF LABOUR BUDGET VS EXPENDITURE (MPR ) UPTO
JULY 2012 (1 Column)Cumulative Labour Budget Expenditure (2 Column)Actual Expenditure

6 BNRGSK

7 REPORT ON THE STATUS OF CONSTRUCTION OF BNRGSK FOR MONTHLY REVIEW MEETING
Sl. No. Name of Block No. of GPs No. of GPs where construction of BNRGSK started No. of GPs received full amount of Rs Lakh No. of GPs where Physical progress is above 90% No. of GPs where work could not be started No. of GPs where work completed Phisical progress of P.S. BNREGSK Remarks 1 Rajganj 12 4 8 70% 2 Sadar 14 7 35% 3 Maynaguri 16 5 11 Nil Dhupguri 10 6 90% Mal Bazar 0% Nagrakata 75% Matiali 50% Alipurduar I 9 Alipurduar II 30% Madarihat Birpara 20% Falakata 10% Kalchini 25% 13 Kumargram 100%

8 MIS

9 Alipurduar-I BANCHUKAMARI 0.12 50.65 50.77 46.77 4 CHAKOWAKHETI 0.42
Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 Total Fund Available The Actual Expenditure as on 31/07/2012 in MIS The Anticipated Expenditure as on 31/07/2012 in MIS Balance BANCHUKAMARI 0.12 50.65 50.77 46.77 4 CHAKOWAKHETI 0.42 93.7 94.12 62.27 4.16 31.85 MATHURA 0.43 16.19 16.62 5.78 10.84 PARORPAR 0.02 35.45 35.47 17.66 17.81 PATLAKHAWA 0.21 44.615 44.825 39.04 5.785 PURBA KANTHALBARI 1.5 91.05 92.55 50.75 41.8 SALKUMAR-I 0.04 61.725 61.765 33.33 28.44 SALKUMAR-II 1.33 18.22 19.55 10.75 8.8 TAPSIKHATA 45.6 23.54 1.95 22.06 VIVEKANADA-I 20.3 20.34 16.11 4.23 VIVEKANADA-II 8.64 10.1 18.74 8.01 10.73 Total 186.3

10 ALIPURDUAR-II 1 BHATIBARI 0.4 84.525 84.925 78.31 6.615 2
Sl.No Name of G.P OB Release of Fund from DPC as on 30/07/2012 Total Fund Available The Actual Expenditure as on 31/07/2012 in MIS The Anticipated Expenditure as on 31/07/2012 in MIS Balance 1 BHATIBARI 0.4 84.525 84.925 78.31 6.615 2 CHAPORER PAR-I 10.24 40.475 50.715 21.71 29.01 3 CHAPORER PAR-II 0.36 57.22 57.58 22.74 13.98 34.84 4 KOHINOOR 0.13 50.575 50.705 41.08 6.58 9.625 5 MAHAKALGURI 0.02 79.025 79.045 65.39 13.66 6 MAJHERDABRI 0.58 70.925 71.505 45.79 25.72 7 PAROKATA 5.41 78.95 84.36 37 4.02 47.36 8 SAMUKTALA 6.16 50.675 56.835 33.04 23.8 9 TATPARA-I 5.54 58.25 63.79 61.2 2.59 10 TATPARA-II 0.42 40.55 40.97 30.42 10.55 11 TURTURI 10.51 33.45 43.96 35.73 1.04 8.23 Total 212

11 DHUPGURI Sl.No Name of G.P OB
Release of Fund from DPC as on 30/07/2012 Total Avaibility The Actual Expenditure as on 31/07/2012 in MIS The Anticipated Expenditure as on 31/07/2012 in MIS Balance 1 BANARHAT-I 1.02 65.825 66.845 43.77 8.73 23.08 2 BANARHAT-II 2.28 60.75 63.03 29.58 33.45 3 BAROGHARIA 0.45 50.525 50.975 49.97 1.005 4 BINNAGURI 0.02 80.925 80.945 75.39 2.13 5.555 5 CHAMURCHI 0.06 17.65 17.71 9.36 8.35 6 GADHEARKUTHI 2.6 52.65 55.25 45.25 9.44 10 7 GADONG-I 15.25 48.1 63.35 30.97 32.38 8 GADONG-II 15.61 33.42 49.03 34.32 14.71 9 JHARALTAGRAM-I 14.5 25.375 39.875 22.41 17.47 JHARALTAGRAM-II 7.05 12.65 19.7 21.67 -1.97 11 MAGURMARI-I 0.92 98.075 98.995 68.21 30.79 12 MAGURMARI-II 1.4 70.85 72.25 47.14 25.11 13 SAKOYAJHORA-I 2.07 55.775 57.845 43 14.85 14 SAKOYAJHORA-II 3.62 30.45 34.07 15 SALBARI-I 15.57 40.945 18.08 22.87 16 SALBARI-II 0.26 55.675 55.935 44.79 11.15 Total 284.8

12 FALAKATA 1 DALGAON 0.07 35.475 35.545 22.33 13.215 2 DEOGAON 0.15
Sl.No Name of G.P OB (IN LAKHS) Release of Fund from DPC as on 30/07/2012 Total Avaibility The Actual Expenditure as on 31/07/2012 in MIS The Anticipated Expenditure as on 31/07/2012 in MIS Balance 1 DALGAON 0.07 35.475 35.545 22.33 13.215 2 DEOGAON 0.15 195.13 27.795 3 DHANIRAMPUR-I 0.04 111.5 111.54 73.08 38.46 4 DHANIRAMPUR-II 0.61 105.7 11.435 5 FALAKATA-I 0.64 70.925 71.565 43.53 28.035 6 FALAKATA-II 0.31 77.085 77.395 69.1 8.295 7 GUABARNAGAR 1.2 165.5 166.7 160.85 5.85 8 JATESWAR-I 0.02 161.93 40.465 9 JATESWAR-II 8.23 59.79 0.8565 10 MAIRADANGA 0.3 212.3 212.6 182.89 29.71 11 PARANGERPAR 0.11 45.575 45.685 19.02 2.71 26.665 12 SALKUMAR 10.01 145.1 155.11 116.28 38.83 Total

13 JALPAIGURI(SADAR) Sl.No Name of G.P OB IN LAKHS)
Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 ARABINDA 0.11 60.725 60.835 44.62 16.215 2 BAHADUR 19.63 10.1 29.73 16.39 13.34 3 BAROPATIA NUTANBOS 1.48 27.8 29.28 9.84 19.44 4 BELAKOBA 0.19 62.81 63 39.16 23.84 5 BOALMARI-NANDANPUR 0.21 55.825 56.035 54.62 1.415 6 GARALBARI 0.01 21.735 21.745 8.89 2.51 12.855 7 KHARIA 0.04 63.77 63.81 59.59 4.22 8 KHARIJA-BARUBARI-I 0.95 89.675 90.625 85.58 3.2 5.045 9 KHARIJA-BARUBARI-II 0.14 25.77 25.91 17.99 3.87 7.92 10 MONDALGHAT 1.12 20.3 21.42 13.93 7.49 11 NAGAR BERUBARI 9.81 46.5 56.31 22.53 33.78 12 PAHARPUR 6.61 5.075 11.685 13 PATKATA 0.5 31.82 32.32 13.95 18.37 14 SOUTH BERUBARI 97.285 97.295 93 4.295 Total 179.91

14 KALCHINI 1 CHUAPARA 0.46 40.5 40.96 34.08 6.88 2 DALSINGPARA 0.89
Sl.No Name of G.P OB (IN LAKHS) Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 CHUAPARA 0.46 40.5 40.96 34.08 6.88 2 DALSINGPARA 0.89 166.01 31.67 21.265 3 GAROPARA 20.3 2.6 17.7 4 JAIGAON-I 5.78 33.42 39.2 22.83 16.37 5 JAIGAON-II 2.75 20.2 22.95 5.28 29.26 17.67 6 KALCHINI 2.18 126.19 128.37 27.46 100.91 7 LATABARI 16.98 40.4 57.38 35.97 21.41 8 MALANGI 0.36 60.75 61.11 34.72 26.39 9 MENDABARI 7.55 45.5 53.05 27.58 17.35 25.47 10 RAJABHATKHAOA 0.02 89.12 89.14 61.05 28.09 11 SATALI 10.27 50.65 60.92 37.55 23.37 Total

15 KUMARGRAM 1 CHENGMARI 0.53 75.9 76.43 49.54 26.89 2 KAMAKHYAGURI-I
Sl.No Name of G.P OB (IN LAKHS) Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 CHENGMARI 0.53 75.9 76.43 49.54 26.89 2 KAMAKHYAGURI-I -0.14 70.925 70.785 59.64 0.8 11.145 3 KAMAKHYAGURI-II -1.25 101.2 99.95 81.12 18.83 4 KHOARDANGA-I 0.04 96.175 96.215 69.55 0.17 26.665 5 KHOARDANGA-II 0.01 75.875 75.885 37.47 17.76 38.415 6 KUMARGRAM 0.82 73.64 46.505 7 NEWLAND KUMARGRAM SANKOS 9.82 81 90.82 47.44 2.5 43.38 8 RAIDAK 0.41 55.65 56.06 36.04 20.02 9 TURTURIKHANDA 0.73 101.6 102.33 64.45 0.86 37.88 10 VALKA BARABISA-I 3.11 60.7 63.81 47.98 15.83 11 VALKA BARABISA-II 7.01 84.45 91.46 54.94 36.52 Total 322.08

16 MADARIHAT-BIRPARA 1 BANDAPANI 0.01 14.21 14.22 13.82 0.4 2 BIRPARA-I
Sl.No Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 BANDAPANI 0.01 14.21 14.22 13.82 0.4 2 BIRPARA-I 0.21 43.52 43.73 39.52 4.21 3 BIRPARA-II 0.29 58.67 58.96 15.44 4 HANTAPARA 0.39 40.5 40.89 39.54 1.35 5 KHAYERBARI 0.19 91.125 91.315 74.39 16.925 6 LANKAPARA 0.05 45.675 45.725 35.56 10.165 7 MADARIHAT 0.51 53.62 54.13 31.27 22.86 8 RANGALIBAJNA 0.1 65.825 65.925 52.96 12.965 9 SISHUJHUMRA 0.02 24.315 24.335 19 5.335 10 TOTOPARA BALLALGURI 2.46 12.59 15.05 0.36 1.62 14.69 Total 104.34

17 MALBAZAR 1 BAGRAKOT 10.25 25.375 35.625 18.62 13.34 17.005 2 CHANGMARI
Sl.No Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 BAGRAKOT 10.25 25.375 35.625 18.62 13.34 17.005 2 CHANGMARI 0.01 45.6 45.61 30.12 15.49 3 CHAPADANGA 0.91 20.3 21.21 18.35 2.01 2.86 4 DAMDIM 4.27 12.6 16.87 5 KRANTI 2.72 23.02 7.51 15.51 6 KUMLAI 0.09 30.45 30.54 25.48 1.72 5.06 7 LATAGURI 0.28 8 MOULANI 13.54 9 ODLABARI 0.96 5.075 6.035 0.04 5.995 10 RAJADANGA 2.45 50.65 53.1 31.15 21.95 11 RANGAMATI 0.07 96.275 96.345 71.7 24.645 12 TESIMALA 8.95 32.95 41.9 35.26 6.64 Total

18 MATIALI Sl.No Name of G.P OB in Lakhs
Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 BIDHANNAGAR 1.69 43 44.69 26.15 3.99 18.54 2 INDONG-MATIALI 0.7 48.62 49.32 28.96 6.03 20.36 3 MATIALI HAT 0.18 40.525 40.705 23.73 0.15 16.975 4 MATIALI-BATABARI-I 1.62 45.575 47.195 22.68 4.35 24.515 5 MATIALI-BATABARI-II 0.04 40.5 40.54 15.87 24.67 Total 105.06

19 MAYNAGURI 1 AMGURI 1.88 37.9 39.78 29.25 10.53 2 BARNIS 76.025 76.03
Sl.No Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 AMGURI 1.88 37.9 39.78 29.25 10.53 2 BARNIS 76.025 76.03 50.17 0.26 25.86 3 CHURABHANDAR 0.09 25.375 25.47 5.24 20.23 4 DHARMAPUR 6.44 25.325 31.77 17.35 14.42 5 DOMOHONI-I 1.07 26.4 14.58 0.68 11.82 6 DOMOHONI-II 0.04 91.15 91.19 74.88 16.31 7 KHAGRABARI-I 1.02 40.5 41.52 26.6 0.53 14.92 8 KHAGRABARI-II 1.78 40.55 42.33 30.16 12.17 9 MADHABDANGA-I 0.43 10.15 10.58 4.08 6.5 10 MADHABDANGA-II 0.24 40.525 40.77 25.24 0.38 15.53 11 MAYNAGURI 0.22 32.9 33.12 25.08 0.25 8.04 12 PADAMOTI-I 20.43 13 PADAMOTI-II 0.01 5.075 5.085 4.3 0.785 14 RAMSHAI 0.27 78.5 78.77 76.15 0.67 2.62 15 SAPTIBARI-I 0.2 25.58 23.7 1.875 16 SAPTIBARI-II 7.15 32.53 19.78 3.98 12.75 Total 194.8

20 NAGRAKATA Sl.No Name of G.P OB in Lakhs
Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 ANGRABHASA-I 10.36 15.15 25.51 11.59 13.92 2 ANGRABHASA-II 3.44 14.21 17.65 17.38 0.27 3 CHAMPAGURI 0.77 50.625 51.395 34.69 0.21 16.71 4 LUKSAN 1.58 65.775 67.355 40.37 26.99 5 SULKAPARA 0.11 50.7 50.81 36.54 14.27 Total 72.15

21 RAJGANJ Sl.No Name of G.P OB in Lakhs
Release of Fund from DPC as on 30/07/2012 Total Avaibility in Lakhs The Actual Expenditure as on 31/07/2012 in MIS in Lakhs The Anticipated Expenditure as on 31/07/2012 in MIS(Lakhs) Balance in Lakhs 1 BINNAGURI 2.79 18.27 21.06 13.39 6.14 7.67 2 DABGRAM-I 0.47 10.1 10.57 3 DABGRAM-II 1.17 4 FULBARI-I 0.05 20.25 20.3 9.29 11.01 5 FULBARI-II 0.04 7.08 7.12 1.93 5.19 6 KUKURJAN 0.39 24.78 25.17 11.54 0.16 13.63 7 MAJHIALI 0.02 30.45 30.47 21 9.47 8 MANTADARI 0.19 14.21 14.4 13.93 9 PANIKOURI 0.01 20.26 10.16 10 SANNYASIKATA 0.4 20.695 21.1 10.53 1.75 11 SIKARPUR 0.24 45.575 45.82 25.9 19.92 12 SUKHANI 0.41 47.035 47.45 28.74 1.46 18.71 Total 131.9

22 Log Report

23 Date of Upload from Block/G.P
Apd-I Name of the G.P Date of Upload from Block/G.P Log chart sent to District till File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 Banchukamari 46.77 Chakowakheti 26/06/2012 4/7/2012 WB nib bak 60.052 66.43 Mathura 5.78 Pararpar 10/7/2012 12/7/2012 WB nib bak 17.66 Patlakhawa 39.04 Purbakathalbari 50.75 Salkumar-I 3/7/2012 WB nib bak 33.33 Salkumar-II 10.75 Tapshikhata 11/7/2012 WB nib bak 25.49 Vivekananda-I 16.11 Vivekananda-II WB nib bak 8.01

24 Date of Upload from Block/G.P
Apd-II Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 BHATIBARI 13/7/2012 …….. 78.31 CHAPORER PAR-I 21.71 CHAPORER PAR-II ……. 36.5 36.72 KOHINOOR 27/7/2012 30/7/2012 WB nib bak 33.73 47.66 MAHAKALGURI 4/7/2012 5/7/2012 wb nib bak 65.39 MAJHERDABRI 10/7/2012 11/7/2012 WB nib bak 45.59 45.79 PAROKATA 41.02 SAMUKTALA 6/21/2012 WB ­nib bak 44.05 33.04 TATPARA-I 61.2 TATPARA-II 30.42 TURTURI 36.77

25 Date of Upload from Block/G.P
Dhupguri Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 Banarhat-I 52.5 Banarhat-II 27/7/2012 WB nib bak 53.78 29.58 Baroghoria 49.97 Binnaguri 25/7/2012 WB nib bak 77.52 Chamurchi 9.36 Gadhearkuthi WB nib bak 53.81 54.69 Gadong-I 30.97 Gadong-II 34.32 Jharalta-I 22.41 Jharaltagram-II 'WB nib bak' 21.67 Magurmari-I 3/7/2012 WB nib bak 68.97 68.21 Magurmari-II WB nib bak 47.12 47.14 Sakoajhora-I WB nib bak 43 Sakoajhora-II Salbari-I WB nib bak 18.08 Salbari-II WB nib bak 44.79

26 Date of Upload from Block/G.P
Falakata Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 DALGAON 07/10/2012 7/11/2012 wb nib bak 22.33 DEOGAON 07/09/2012 wb nib bak 195.13 DHANIRAMPUR-I 19/06/12 wb nib bak 73.08 DHANIRAMPUR-II 13/7/2012 wb nib bak 100.16 105.7 FALAKATA-I 20/06/2012 wb nib bak 43.53 FALAKATA-II 9/7/2012 wb nib bak 69.1 GUABARNAGAR wb nib bak 160.95 160.85 JATESWAR-I 29/06/2012 wb nib bak 161.93 JATESWAR-II 21/6/2012 wb nib bak 59.81 59.79 MAIRADANGA 23/06/2012 wb nib bak 182.89 PARANGERPAR 28/06/2012 wb nib bak 21.73 SALKUMAR 4/7/2012 wb nib bak 116.28

27 Date of Upload from Block/G.P
Jalpaiguri Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 ARABINDA WB nib bak 44.63 44.62 BAHADUR 6/7/2012 WB nib bak 16.44 16.39 BAROPATIA NUTANBOS WB nib bak 9.84 BELAKOBA 5/6/2012 WB nib bak 39.16 BOALMARI-NANDANPUR WB nib bak 54.49 54.62 GARALBARI 9/7/2012 WB nib bak 13.92 11.4 KHARIA WB nib bak 59.6 59.59 KHARIJA-BARUBARI-I WB nib bak 89.60 88.78 KHARIJA-BARUBARI-II WB nib bak 23.22 21.86 MONDALGHAT ( ) WB nib bak 13.93 NAGAR BERUBARI 1/6/2012 WB nib bak 22.54 22.53 PAHARPUR PATKATA 3/7/2012 WB nib bak 13.95 SOUTH BERUBARI WB nib bak 92.98 93

28 Date of Upload from Block/G.P
Kalchini Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 CHUAPARA 9/7/2012 7/11/2012 34.08 DALSINGPARA 5/7/2012 197.68 GAROPARA 2.6 JAIGAON-I 27/06/2012 22.83 JAIGAON-II 6/7/2012 34.54 KALCHINI 11/7/2012 94.69 27.46 LATABARI 10/7/2012 35.97 MALANGI 34.72 MENDABARI 44.93 RAJABHATKHAOA 61.05 SATALI 29/06/2012 37.55

29 Date of Upload from Block/G.P
Kumargram Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 CHENGMARI WB nib 44.41 49.54 KAMAKHYAGURI-I 60.44 KAMAKHYAGURI-II WB nib 81.25 81.12 KHOARDANGA-I 69.72 KHOARDANGA-II 30/7/2012 WB nib 55.23 KUMARGRAM 73.64 NEWLAND KUMARGRAM SANKOS 49.94 RAIDAK 36.04 TURTURIKHANDA 65.31 VALKA BARABISA-I 47.98 VALKA BARABISA-II 54.94

30 Block Madarihat-Birpara Name of the G.P Date of Upload from Block/G.P
Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 Bandapani WB nib bak 34.08 Sishujhumra WB nib bak 197.68 Birpara-I WB nib bak 2.6 Birpara-II WB nib bak 22.83 Lankapara WB nib bak 34.54 Hantapara WB nib bak 27.46 Rangalibazna 53.21 35.97 Khairbari WB nib bak 34.72 Madarihat WB nib bak 44.93 Totopara-Ballalguri WB nib bak 61.05

31 No Report send in July'2012 Block Mal Name of the G.P
Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 No Report send in July'2012

32 No Report send in July'2012 Block Matiali Name of the G.P
Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 No Report send in July'2012

33 No Report send in July'2012 Block Maynaguri Name of the G.P
Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 No Report send in July'2012

34 Date of Upload from Block/G.P
Nagrakata Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 ANGRABHASA-I Uploaded From District 11.59 ANGRABHASA-II 7/10/2012 WB nib bak 17.38 CHAMPAGURI 34.9 LUKSAN 40.37 SULKAPARA 36.54

35 No Report send in July'2012 Block Rajganj Name of the G.P
Date of Upload from Block/G.P Log chart sent to District as on File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 No Report send in July'2012

36 Comparison of Block Report with Online Database of Online Sanction Orders (30/7/2012)
SL No. Name of Block No. of schemes approved prior to introduction of Online Approval Mechanism (i.e., ) No. of such schemes so far entered in backlog entry of Online Approval Mechanism No. of schemes approved on and after using Online Approval Mechanism No. of schemes approved on and after without using Online Approval Mechanism Total Online Entry of Schemes as per Block Report Total Online Valid Schemes as per District Database as on 30/7/2012 Remarks 1 Falakata 267 195 222 417 426 Total figure not matching with Online database 2 Dhupguri 378 418 174 592 591 Barogharia GP Backlog is more than the previously approved Schemes 3 APD-I 52 61 113 109 4 Kalchini 321 98 223 299 5 Madarihat-Birpara 115 274 389 317 6 Matiali 178 33 145 152 7 Nagrakata 66 165 231 177 8 Sadar 293 292 227 519 468 9 Mal 118 79 90 169 OK 10 Kumargram 68 136 127 11 APD-II 46 32 85 38 54 12 Maynaguri 51 15 81 55 13 Rajganj 126 30 156 158 Total 2080 1563 1777 3340 3102

37 Valid Schemes of APD-I Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Banchukumari 14 991032 148593 86.96 2 Chakoakheti 109072 14540 123612 88.24 3 Mathura 24 67.11 4 Parerpar 6 467242 266332 733574 63.69 5 Patlakhawa 68.15 Salkumar-I 18 26.51 7 Salkumar-II 8 41.86 Topsikhata 13 566148 90.33 9 Vivekananda-I 12 19.97 10 Vivekananda-II 245274 82.17 Total/Avg 109 51.03

38 Valid Schemes of APD-II Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Bhatibari 5 776016 19.96 2 Chaparerpar-I 14 23.77 3 Chaparerpar-II 25.73 4 Kohinoor 181152 14.23 Majherdabri 6 679184 39.45 Parokata 763368 850816 47.29 7 Tatpara-II 313072 710515 30.59 8 Turturi 58.32 Total/Avg 54 31.30

39 Valid Schemes of Dhupguri Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Banarhat-I 26 952478 88.70 2 Banarhat-II 38 462724 92.08 3 Barogharia 50 49.95 4 Binnaguri(Dhupguri) 113 65.00 5 Gadearkuthi 63 56.09 6 Gadong-I 93 505068 87.56 7 Gadong-II 43 76.17 8 Jharaltagram-I 19 427821 90.90 9 Jharaltagram-II 879784 957882 47.88 10 Magurmari-II 18 253140 90.26 11 Sakoajhora-I 52 282166 93.90 12 Sakoajhora-II 32 438184 92.25 13 Salbari-I 15 71.46 14 Salbari-II 24 24.32 Total/Avg 591 66.95

40 Valid Schemes of Falakata Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 15/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Dalgaon 58 72.30 2 Deogaon 16 43.76 3 Dhanirampur-I 7 787440 43.49 4 Dhanirampur-II 11 384533 80.49 5 Falakata-I 32 55.00 6 Falakata-II 121 56.16 Guabarnagar 25 56.54 8 Jateswar-I 17 168626 4.23  9 Jateswar-II 26 21.67 10 Mairadanga 30 66.11 Parangerpar 13 845784 34.69 12 Salkumar 70 60.58 Total/Avg 426 56.56

41 Valid Schemes of Kalchini Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Chuapara 4 72.76 2 Dalsingpara 46 91.87 3 Garopara 22 114684 97.92 Jaygaon-I 14 18.04 5 Jaygaon-II 29 73.64 6 Latabari 78 66.98 7 Malangi 23 75.07 8 Mendabari 27 100.00 9 Rajabhat Khawa 47.14 10 Satali 53.96 Total/Avg 299 77.12

42 Valid Schemes of Kumargram Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Chengmari(Kumargram) 10 54.72 2 Kamakhyaguri-I 27 47.62 3 Kamakhyaguri-II 16 148020 92.05 4 Kumargram 8 157550 89.21 5 N K S 19 69.10 6 Raidak 30.09 7 Turturi Khanda 420246 535240 955486 43.98 Volka Barobisa-I 30.53 9 Volka Barobisa-II 32 43.15 Total/Avg 127 47.81

43 Valid Schemes of Maynaguri Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Amguri 4 357558 51056 408614 87.51 2 Dharmapur 5 686800 338885 66.96 3 Domohoni-I 20944 141491 162435 12.89 Domohoni-II 13 40.78 Khagrabari-II 15 791440 18.00 6 Maynaguri 690880 38.21 7 Ramshai 150416 332296 482712 31.16 Total/Avg 55 34.96

44 Valid Schemes of Mal till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Bagrakote 11 15.53  2 Chapadanga 505104 22.14  3 Chengmari 10 19.70 4 Kranti 3 241128 19928 261056 92.37 5 Kumlai 27 64.83 6 Moulani 16 180864 90.03 7 Oodlabari 18 59.81 8 Rajadanga 425000 732504 36.72  9 Rangamattee 68 317424 92.49 Tesimla 153968 92.76 Total/Avg 169 48.06

45 Valid Schemes of Matiali till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Bidhan Nagar 29 451138 89.26 2 Indong Matiali 26 286008 88.21 3 Matiali Batabari-I 19 225488 77.09 4 Matiali Batabari-II 38 46.16 5 Matiali Hat 40 496988 91.18 Total/Avg 152 79.59

46 Valid Schemes of Madarihat-Birpara till 30/7/2012
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Bandhapani 21 943824 79.06 2 Birpara-I 68 70.32 3 Birpara-II 26 972904 80.42 4 Hantapara 536448 90.73 5 Khayerbari 33 792136 91.22 6 Lankapara 62 52.21 7 Madarihat 42 74.34  8 Rangali Bazna 19 73.96 9 Shishujhumra 18 353228 89.93 10 Totopara- Ballalguri 806344 60119 866463 93.06 Total/Avg 317

47 Valid Schemes of Nagrakata Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 15/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Angrabhasha-I 27 309608 91.74 2 Angrabhasha-II 16 157712 91.55 3 Champaguri 59 629244 92.07 4 Looksan 31 827488 90.52 5 Sulkapara 44 69.39 Total/Avg 177 86.34

48 Valid Schemes of Rajganj Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Binnaguri(Rajganj) 13 147404 93.36 2 Dabgram-I 12 284776 85.93 3 Fulbari-I 130776 92.30 4 Fulbari-II 344624 33376 378000 91.17 5 Kukurjan 29 452014 90.13 6 Mantadari 8 854476 55.46 7 Panikouri 37.05 Sannyasikata 35 71.67 10 Sukhani 42 89.42 Total/Avg 158 77.93

49 Valid Schemes of Sadar Block till 30/7/2012 Total Estimated Amount
Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Bahadur 23 696886 84.27 2 Baropatia Natunbas 44 45.99 3 Belacoba 59.89 Boalmari-Nandanpur 36 43.19 5 Kharia 56 66.83 6 Kharija Berubari-I 54 68.35 7 Kharija Berubari-II 60 59.18 8 Mandalghat 57 64.69 9 Nagar Berubari 17 845648 31.35 10 Paharpur 22 330425 83.06 11 Patkata 33 68.06 12 South Berubari 43 61.76 Total/Avg 468 61.97

50 Nursery Raising

51 Long term nursery 2011-12 APD-II 28 1615600 332665 NIL DHUPGURI 48
Name of the block No of SHGs involved Total estimated amount Fund released during for these schemes Fund utilized as per MIS(11-12) Fund released during for these schemes Fund utilized as per MIS(12-13) Total fund released Total expenditure as per MIS APD-II 28 332665 NIL DHUPGURI 48 948441 FALAKATA 59 KALCHINI 4 907,852 529222 787410 135729 49950 664951 837360 MATIALI 7 462385 215600 248930 SADAR 26 441194 635425 650000 769007 MADARIHAT 12 804660 153480 14529 NAGRAKATA 27 364838 977046 MAYNAGURI 153 483300 RAJGANJ 24 491700 467082 MAL 829000 163850 NO MIS APD-I KUMARGRAM

52 Short term nursery 2011-12 APD-II 48 1733194 DHUPGURI 54 1949990 SADAR
Name of the block No of SHGs involved Total estimated amount Fund released during for these schemes Fund utilized as per MIS(11-12) Fund released during for these schemes Fund utilized as per MIS(12-13) Total fund released Total expenditure as per MIS APD-II 48 DHUPGURI 54 SADAR 23 838979 450000 187300 MADARIHAT 29 NAGRAKATA 46 527677 240000 KUMARGRAM 47

53 Total estimated amount Fund released during 12-13 for these schemes
Long term nursery Name of the block No of SHGs involved Total estimated amount Fund released during for these schemes Fund utilized as per MIS(12-13) APD-I 46 APD-II 33 DHUPGURI 75 FALAKATA KALCHINI 81 MATIALI 8 511088 SADAR 10 567360 NAGRAKATA 14 606788 MAYNAGURI 32 MAL 63 MADARIHAT KUMARGRAM RAJGANJ

54 Social Audit

55

56

57 Complaint against which Action Taken Report pending
Sl. No. Block Complaint Forwarded Complainant Details of Complaint Memo No. 1.     DHUPGURI 2 Sri Narayan Roy & others Payment to supplier inspite of poor quality of work at Gadheyearkuthi GP 1207/MGNREGS dated 2.     Sri Harendra Roy & others Payment without work 619/MGNREGS dated 3.     MATIALI Savapati, Trinamool Yuva Congress Committee Payment with work at Bidhan Nagar GP 684/MGNREGS dated Sri Bijay & others Irregularity in selection of Supervisor at Matialihat GP 1072/MGNREGS 4.     dated 5.     MAL 3 Sri Doulat Bari & others Payment without work & other irregularities 1211/MGNREGS 6.     Smt. Mayna Sarkar Illegal acquiring of agricultural land 1292/MGNREGS dated 7.     Smt. Sushila Kindo & others Non-payment of wages 657/MGNREGS dated

58 Payment without work at Barnish GP 1073/MGNREGS dated 03-11-2011 9.
8.     MAYNAGURI 4 Sri Haripada Sarkar Payment without work at Barnish GP 1073/MGNREGS dated 9.     Md. Hafizul Rahaman Non – payment of unskilled wages 20/MGNREGS dated 10.  Sri Umesh Ch. Roy & others Manipulation in Muster Rolls 505/MGNREGS dated 11.  Sri Bhupen Basak & others Misappropriation of fund 655/MGNREGS dated 12.  RAJGANJ 1 Sri Shanti Ranjan Das & others Payment without work at Binnaguri GP 683/MGNREGS dated 13.  SADAR Sri Chancal Adhikary Excavation of mud without consent of landlord 557/MGNREGS dated 14.  SDPC & SDO, APD 2 Smt. Laxmi Lohar Illegal withdrawal of wages & other irregularities at Kohinoor GP 701/MGNREGS dated 15.  Sri Naresh Das Non-payment of dues against bamboo supply for nursery works at Chaparerpar II GP 1069/MGNREGS

59 Renewal of Job Card

60 RENEWAL OF JOB CARD 1 Sadar 58358 51267 46512 2 Rajganj 50755 38331
Sl No. Name of the Block Total No. of Registered Job Card Target for renewal of Jobcard During Job Cards renewed so far in 1 Sadar 58358 51267 46512 2 Rajganj 50755 38331 32479 3 Maynaguri 67750 55776 43322 4 Dhupguri 81005 13531 5 Mal 58319 17066 8050 6 Matiali 24797 12772 10994 7 Nagrakata 26269 24219 10471 8 Falakata 51742 12845 3885 9 Alipurduar-I 36388 14659 13243 10 Alipurduar-II 45215 32531 11 Madarihat-Birpara 39245 31260 27490 12 Kalchini 57360 32109 30296 13 Kumargram 40853 31830 8216 TOTAL: 638056 368196 267489

61 THANK YOU!

62 STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR SC (2012-13) AS ON 30.06.12
BLOCK/ SCP MSY NSFDC MUNICI PALITY Target Sponsored Sanctioned Disbursed 1.Sadar Block 281 - 232 38 6 1 2.Rajganj 223 186 45 5 3.Maynaguri 322 268 36 4.Dhupguri 262 218 3 5.Mal 116 96 6.Matiali 24 21 7.Nagrakata 22 18 10 8.Falakata 165 143 9 4

63 9.Madarihat 40 - 36 01 10.Kalchini 45 14 11.Apd-1 150 125 25 04 12.Apd-II 131 107 02 03 13.Kumargram 105 89 14.Jal.Muni. 34 27 15.Apd. Muni 20 18 16.Mal Muni. 10 17.Dhup.Mini. 22 18.SLG.Muni. Corpn. 58 TOTAL 2030 1692 179 141 48 09 07

64 1.Sadar Block 68 - 01 2.Rajganj 52 3.Maynaguri 14 4.Dhupguri 320 57 02
STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR ST ( ) AS ON BLOCK/ MUNICI PALITY TSP NSTFDC Target Sponsored Sanctioned Disbursed 1.Sadar Block 68 - 01 2.Rajganj 52 3.Maynaguri 14 4.Dhupguri 320 57 02 5.Mal 360 6.Matiali 208 140 7.Nagrakata 234 21 8.Falakata 168 9.Madarihat 250 67

65 10.Kalchini 400 - 02 01 11.Apd-1 132 12.Apd-II 151 13.Kumargram 220 115 14.Jal.Muni. 10 15.Apd. Muni 07 16.Mal Muni. 17.Dhup.Mini. 18.SLG.Muni. Corpn. TOTAL 2621 452 22 05 03

66 UTTARBANGA SECH SAMABAY PRAKALPA (UBSSP)
Block wise notional allocation of I units (Allocation based on SC population of the Block) Jalpaiguri Serial No. Block SC Population (Census 2001) Proposed allocation for 500 Units 1. Jalpaiguri Sadar 170394 83 2. Rajganj 137839 67 3. Maynaguri 199529 97 4. Dhupguri 175043 85 5. Falakata 101564 49 6. Alipurduar – I 92463 45 7. Alipurduar – II 85758 42 8. Kumargram 63740 32 TOTAL 500

67 W.B.SC& ST DEV. & FIN. CORPORATION, JALPAIGURI DISTRICT BRANCH
Status report on AMAR BARI (EWS) for SC & OBC (as on ) Sl.No. Name of Block Units Sanctioned Units Completed Fund disbursed SC OBC Total 1 Sadar 124 13 137 02 15 17,31,922=00 2 Rajganj 72 22 94 - 3 Maynaguri 286 30 316 210 18 228 2,64,48,000=00 4 Dhupguri 203 41 244 75 17 92 1,04,02,000=00 5 Mal 102 117 1,32,90,637=00 6 Matiali 16 34 12 06 20,00,860=00 7 Nagrakata 58 23 81 93,96,000=00 8 Falakata 103 37 140 77 19 96 1,10,70,682=00 9 Madarihat 44 87 131 07 51,04,000=00 10 Kalchini 01 24 20 22,99,232=00 11 Apd-I 153 14 167 149 159 1,84,05,539=00 Apd-II 76 28 104 60 79 91,28,642=00 Kumargram 05 08 04 13,69,579=00 1276 332 1608 790 171 961 11,06,47,093=00


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