1. 1 Appraisal Committee Presentation by On For………………. Release in 2011-12 1

2. 2 District Profile Population :-…………….. BPL %………….. Job Cards :-…………….. SC%………….. No. of blocks:-…………….. ST %………….. No. of Gram Panchayat:- …………….. 2

3. 3 Human Resources Position A: District Level Sr No.PositionSanctionVacant 1 2 3 4 5 6 7 8 3

4. 4 Human Resources Position B: Field Level Sr.PositionSanctionVacant 1CEO Janpad 2AE/SDO RES 3Sub-Engineers RES 4 5 6 7 8 9Sarpanch 10Panchayat Secreatry 11Gram rozgar shayak 4

5. 5 MGNREGA Trend Annual Expenditure (Scheme) Fin Year Labour Budget OBExpenditure 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

6. 6 MGNREGA Trend Indicators Fin Year Labour Material Ratio Avg. Wage 100 days Completed 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

7. 7 Proposal Review of Pending Issue Sr.ItemTotalSubmittedPending 1GoI Complaints 2NLM Paras 3SQM Paras 4CM Monitoring – “ A “ 5PG deptt. cases 6Tele Samadhan 7Vidhansabha Ashwashan 8Vidhansabha Question 9Vidhansabha Yachika 10Court Cases

8. 8 Delayed payment 8 (Rs. In lakh) Implementi ng Agencies Total Wage Payment disbursed Total Delayed payement Amount Total Muster rolls(delayed payment) % of delayed wrt actual wage payment %of delayed payment in last year All GPs RES Forest WRD Agriculture Others Total

9. 9 Proposal Review of Financial Inclusion Lead Bank…………………….. Total no. of GP’s…………………….. Total no. of Villages…………………….. Villages Covered by FI…………………….. Villages in Shadow Area…………………….. Solution of Shadow area Village Sr.SolutionNo. of Shadow Villages Covered 1B.C. Modal 2Mobile Banking 3Others 4No Solutions Yet

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19. 19 Proposal 1OB as on 1-4-2012 2Funds Received 3Misc. Receipts 4Total Availability 5Total Expenditure (MPR %) 6Total Expenditure (MIS %) 7Fund Availability as on today 19

20. 20 Proposal Fund Availability Breakup District Nodal Account Line Departments (a)RES (b)Forest (c)WRD (d)Watershed (e)Others (f) unspent wirh GP's Average per GP’s 20Please check Available fund at line department with website.

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22. Work Completion rate 1 Financial Year Total works carry forwarded from Previous year Newly Sanctioned works Completed works% of works completion MIS MPR MIS MPR 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2 Works taken up in numbers since inception till end of FY-11-12 + Running FY-12-13 3Works Completed in numbers till date as per MIS 4CC issued of works completed. 5% of works completion as per MIS.