october review meeting on mgnregs implementation
DESCRIPTION
OCTOBER REVIEW MEETING ON MGNREGS IMPLEMENTATION. DISTRICT ‘MGNREGS’ CELL PURBA MEDINIPUR. Points to be remembered. Last date of submission for Labour budget for 2011-12 was 08/11/2010.(mail dated 27/10/2010, mail dated 05/10/2010, No. 1237 dated 27/08/2010) - PowerPoint PPT PresentationTRANSCRIPT
OCTOBER REVIEW MEETING ON MGNREGS IMPLEMENTATION
DISTRICT ‘MGNREGS’ CELL
PURBA MEDINIPUR
BLOCKWISE MIS RANKING UNDER MGNREGA AS ON 09.11.2010BLOCKWISE MIS RANKING UNDER MGNREGA AS ON 09.11.2010
RankRank BlockBlock Expenditure Expenditure in MIS as in MIS as on on 09.11.201009.11.2010
Expenditure as per Expenditure as per 31.10.201031.10.2010
% of MIS entry % of MIS entry against against
ExpenditureExpenditure
11 KHEJURI-I 43.4143.41 38.1438.14 113.80113.80
22 NANDIGRAM-II 271.81271.81 252.03252.03 107.85107.85
33 KOLAGHAT 431.02431.02 433.16433.16 99.5199.51
44 RAMNAGAR-I 313.43313.43 315.75315.75 99.2699.26
55 DESHAPRAN 208.60208.60 214.71214.71 97.1697.16
66 PATASHPUR-II 280.93280.93 289.88289.88 96.9196.91
77 SHAHID MATANGINI 243.22243.22 251.22251.22 96.8196.81
88 NANDIGRAM-I 356.43356.43 368.68368.68 96.6896.68
99 SUTAHATA 205.41205.41 214.43214.43 95.7995.79
1010 KHEJURI-II 87.6787.67 91.8291.82 95.4895.48
1111 CONTAI-III 147.18147.18 156.44156.44 94.0894.08
1212 PATASHPUR-I 260.37260.37 283.97283.97 91.6991.69
TotalTotal 6388.596388.59 7156.187156.18 89.2789.27
BLOCKWISE MIS RANKING UNDER MGNREGA AS ON 09.11.2010BLOCKWISE MIS RANKING UNDER MGNREGA AS ON 09.11.2010
RankRank BlockBlock Expenditure Expenditure in MIS in MIS as on 09.11.2010as on 09.11.2010
Expenditure as per Expenditure as per 31.10.201031.10.2010
% of MIS entry % of MIS entry against against
ExpenditureExpenditure
1313 HALDIA 382.65382.65 419.02419.02 91.3291.32
1414 EGRA-I 126.77126.77 142.86142.86 88.7388.73
1515 BHAGWANPUR-I 437.98437.98 501.95501.95 87.2687.26
1616 TAMLUK 336.04336.04 387.69387.69 86.6886.68
1717 MOYNA 446.53446.53 530.32530.32 84.2084.20
1818 EGRA-II 124.78124.78 151.20151.20 82.5382.53
1919 BHAGWANPUR-II 190.51190.51 231.67231.67 82.2382.23
2020 CHANDIPUR 203.12203.12 247.47247.47 82.0882.08
2121 MAHISHADAL 253.63253.63 309.06309.06 82.0682.06
2222 NANDAKUMAR 356.96356.96 435.18435.18 82.0382.03
2323 RAMNAGAR-II 114.32114.32 142.74142.74 80.0980.09
2424 CONTAI-I 161.09161.09 206.61206.61 77.9777.97
2525 PANSKURA-I 404.74404.74 540.17540.17 74.9374.93 TotalTotal 6388.596388.59 7156.187156.18 89.2789.27
BLOCKWISE RANKING OF COMPLETED WORKS AS ON 09.11.2010BLOCKWISE RANKING OF COMPLETED WORKS AS ON 09.11.2010
RankRank BlockBlock Works Completed as Works Completed as on 31.10.2010on 31.10.2010
Works Completed in MIS Works Completed in MIS as on 09.11.2010as on 09.11.2010 DifferenceDifference
11 NANDIGRAM-I 498498 522522 -24-2422 KHEJURI-II 6060 6363 -3-333 RAMNAGAR-I 269269 272272 -3-344 MAHISHADAL 417417 413413 4455 NANDIGRAM-II 256256 242242 141466 KHEJURI-I 6565 4949 161677 CONTAI-I 126126 109109 171788 CONTAI-III 168168 133133 3535
99 SHAHID MATANGINI
308308 270270 3838
1010 KOLAGHAT 239239 192192 47471111 EGRA-II 266266 217217 49491212 EGRA-I 186186 111111 7575 TotalTotal 70977097 47904790 23072307
BLOCKWISE RANKING OF COMPLETED WORKS AS ON 09.11.2010BLOCKWISE RANKING OF COMPLETED WORKS AS ON 09.11.2010
RankRank BlockBlock Works Completed as Works Completed as on 31.10.2010on 31.10.2010
Works Completed in MIS Works Completed in MIS as on 09.11.2010as on 09.11.2010 DifferenceDifference
1313 BHAGWANPUR-I 403403 327327 76761414 RAMNAGAR-II 187187 104104 83831515 BHAGWANPUR-II 167167 7575 92921616 DESHAPRAN 262262 169169 93931717 SUTAHATA 207207 112112 95951818 PATASHPUR-I 275275 175175 1001001919 TAMLUK 229229 101101 1281282020 MOYNA 334334 205205 1291292121 PATASHPUR-II 228228 9191 1371372222 CHANDIPUR 373373 140140 2332332323 HALDIA 535535 269269 2662662424 NANDAKUMAR 611611 306306 3053052525 PANSKURA-I 428428 123123 305305 TotalTotal 70977097 47904790 23072307
% of Expenditure in MIS against Available fund an on 09.11.2010% of Expenditure in MIS against Available fund an on 09.11.2010
RankRank BlockBlock Expenditure in MIS as onExpenditure in MIS as on09.11.201009.11.2010
Fund Available as on Fund Available as on 31.10.201031.10.2010
% of % of UtilizationUtilization
11 RAMNAGAR-I 313.43313.43 344.06344.06 91.1091.1022 HALDIA 382.65382.65 432.37432.37 88.5088.5033 NANDIGRAM-II 271.81271.81 314.88314.88 86.3286.3244 DESHAPRAN 208.60208.60 243.89243.89 85.5385.5355 SUTAHATA 205.41205.41 241.92241.92 84.9184.9166 KOLAGHAT 431.02431.02 508.58508.58 84.7584.7577 NANDIGRAM-I 356.43356.43 425.62425.62 83.7483.7488 KHEJURI-I 43.4143.41 52.3952.39 82.8582.8599 PATASHPUR-I 260.37260.37 315.58315.58 82.5182.51
1010 BHAGWANPUR-I 437.98437.98 548.69548.69 79.8279.821111 MOYNA 446.53446.53 563.41563.41 79.2679.261212 RAMNAGAR-II 114.32114.32 144.94144.94 78.8778.87
TotalTotal 6388.596388.59 8328.928328.92 76.7076.70
% of Expenditure in MIS against Available fund an on 09.11.2010% of Expenditure in MIS against Available fund an on 09.11.2010
RankRank BlockBlock Expenditure in MIS as onExpenditure in MIS as on09.11.201009.11.2010
Fund Available as on Fund Available as on 31.10.201031.10.2010
% of % of UtilizationUtilization
1313 SHAHID MATANGINI 243.22243.22 309.44309.44 78.6078.60
1414 TAMLUK 336.04336.04 441.70441.70 76.0876.08
1515 CHANDIPUR 203.12203.12 267.68267.68 75.8875.88
1616 KHEJURI-II 87.6787.67 115.57115.57 75.8675.86
1717 PATASHPUR-II 280.93280.93 370.86370.86 75.7575.75
1818 NANDAKUMAR 356.96356.96 477.69477.69 74.7374.73
1919 EGRA-I 126.77126.77 184.98184.98 68.5368.53
2020 MAHISHADAL 253.63253.63 373.42373.42 67.9267.92
2121 PANSKURA-I 404.74404.74 645.36645.36 62.7262.72
2222 CONTAI-I 161.09161.09 257.00257.00 62.6862.68
2323 CONTAI-III 147.18147.18 236.44236.44 62.2562.25
2424 BHAGWANPUR-II 190.51190.51 308.23308.23 61.8161.81
2525 EGRA-II 124.78124.78 204.22204.22 61.1061.10
TotalTotal 6388.596388.59 8328.928328.92 76.7076.70
UnEmployment Allowances in MISFinancial Year 2010-2011 as on 09.11.2010
BlockUnEmployment Allowance Due Unemployment Allowance Paid
No. of Days No. of Days Amount
BHAGWANPUR-I 0 0 0BHAGWANPUR-II 0 0 0
CHANDIPUR 0 0 0CONTAI-I 0 0 0
CONTAI-III 0 0 0DESHAPRAN 0 0 0
EGRA-I 0 0 0EGRA-II 0 0 0HALDIA 11 0 0
KHEJURI-I 0 0 0KHEJURI-II 27 0 0KOLAGHAT 0 0 0
Total 187 0 0
UnEmployment Allowances in MISFinancial Year 2010-2011 as on 09.11.2010
BlockUnEmployment Allowance Due Unemployment Allowance Paid
No. of Days No. of Days Amount
MAHISHADAL 0 0 0MOYNA 11 0 0
NANDAKUMAR 138 0 0NANDIGRAM-I 0 0 0NANDIGRAM-II 0 0 0
PANSKURA-I 0 0 0PATASHPUR-I 0 0 0PATASHPUR-II 0 0 0RAMNAGAR-I 0 0 0RAMNAGAR-II 0 0 0
SHAHID MATANGINI
0 0 0
SUTAHATA 0 0 0TAMLUK 0 0 0
Total 187 0 0
BlockBlock
Delayed Payment as on 09.11.2010Delayed Payment as on 09.11.2010
Payment Between Payment Between 16-30 Days16-30 Days
Payment Payment Between 31-Between 31-
60 Days60 Days
Payment Payment Between Between
61-90 Days61-90 Days
Payment Payment After > 90 After > 90
DaysDays
Total Total Amount PaidAmount Paid
BHAGWANPUR-I 1922303.11922303.1 4658329.84658329.8 24493032449303 36661973666197 1269613312696133
BHAGWANPUR-II 20631572063157 40370414037041 33958523395852 18821401882140 1137819011378190
CHANDIPUR 1894360.981894360.98 5715112.75715112.7 30581223058122 31679383167938 1383553413835534
CONTAI-I 22906912290691 33930423393042 11529261152926 12064721206472 80431318043131
CONTAI-III 31681033168103 29878012987801 835381835381 552174552174 75434597543459
DESHAPRAN 31279573127957 41062214106221 11421401142140 394169394169 8770486.68770486.6
EGRA-I 2065532.992065532.99 16672081667208 895562895562 856297856297 54846005484600
EGRA-II 1830353.341830353.34 1681144.61681144.6 737140737140 198788198788 4447425.94447425.9
HALDIA 1487318.951487318.95 5405851.15405851.1 38188813818881 45075354507535 1521958615219586
KHEJURI-I 168424168424 921850921850 424770424770 491096491096 20061402006140
KHEJURI-II 661186661186 1668153.51668153.5 10542531054253 808820808820 4192412.54192412.5
KOLAGHAT 2777240.022777240.02 38981953898195 37486163748616 62649966264996 1668904716689047
TotalTotal 5815031958150319 104329601104329601 5563986155639861 5242115652421156 270540937270540937
BlockBlock
Delayed Payment as on 09.11.2010Delayed Payment as on 09.11.2010
Payment Between Payment Between 16-30 Days16-30 Days
Payment Payment Between 31-Between 31-
60 Days60 Days
Payment Payment Between Between
61-90 Days61-90 Days
Payment Payment After > 90 After > 90
DaysDays
Total Total Amount PaidAmount Paid
MAHISHADAL 5227470.635227470.63 5232400.35232400.3 14373391437339 972003.5972003.5 1286921412869214
MOYNA 952802.5952802.5 51753185175318 44770834477083 29163902916390 1352159413521594
NANDAKUMAR 2611336.22611336.2 5888277.85888277.8 45541664554166 27104582710458 1576423815764238
NANDIGRAM-I 3204102.73204102.7 8093595.78093595.7 43079634307963 24147642414764 1802042518020425
NANDIGRAM-II 17143441714344 56043805604380 28906772890677 61826356182635 1639203616392036
PANSKURA-I 18162561816256 48167854816785 17131441713144 52467395246739 1359292413592924
PATASHPUR-I 26906432690643 3595495.13595495.1 19616901961690 10888311088831 9336659.19336659.1
PATASHPUR-II 2500544.392500544.39 5510184.65510184.6 27622992762299 17209141720914 1249394212493942
RAMNAGAR-I 12510841251084 15192401519240 7510075100 211900211900 30573243057324
RAMNAGAR-II 1410813.881410813.88 2449169.52449169.5 998432.7998432.7 12118821211882 6070298.66070298.6
SHAHID MATANGINI
4092062.934092062.93 56338395633839 19609881960988 573394573394 1226028412260284
SUTAHATA 4683140.014683140.01 6624750.16624750.1 16722531672253 715110.3715110.3 1369525413695254
TAMLUK 2539092.112539092.11 4046214.44046214.4 41157804115780 24595132459513 1316059913160599
TotalTotal 5815031958150319 104329601104329601 5563986155639861 5242115652421156 270540937270540937
Mismatch of O.B as on 1st April'10 in MIS as on 03.11.2010S.No Block Actual O.B as on MIS Actual O.B as on Ist April of
the Year as per U.C. Difference
1 BHAGWANPUR-I 66.92 66.95 0.032 BHAGWANPUR-II 39.56 43.25 3.693 CHANDIPUR 12.48 18.97 6.494 CONTAI-I 26.95 29.28 2.335 CONTAI-III 23.45 24.43 0.986 DESHAPRAN 44.62 51.03 6.417 EGRA-I 6.87 17.66 10.798 EGRA-II 7.24 17.75 10.519 HALDIA 2.76 10.13 7.37
10 KHEJURI-I 40.62 28.37 -12.2511 KHEJURI-II 34.72 36.03 1.3112 KOLAGHAT 96.69 96.69 0.00 Total 755.97 875.24 119.27
Mismatch of O.B as on 1st April'10 in MIS as on 03.11.2010S.No Block Actual O.B as on MIS Actual O.B as on Ist April of
the Year as per U.C. Difference
13 MAHISHADAL 13.35 24.02 10.6614 MOYNA 55.27 58.63 3.3615 NANDAKUMAR 52.42 56.97 4.5516 NANDIGRAM-I 28.93 37.34 8.4117 NANDIGRAM-II 13.33 18.75 5.4218 PANSKURA-I 25.31 46.03 20.7219 PATASHPUR-I 10.84 13.33 2.4920 PATASHPUR-II 27.19 31.64 4.4421 RAMNAGAR-I 19.83 20.01 0.1922 RAMNAGAR-II 1.47 6.12 4.6523 SHAHID MATANGINI 36.08 41.24 5.1524 SUTAHATA 21.60 25.29 3.6925 TAMLUK 47.46 55.34 7.88
Total 755.97 875.24 119.27
No. of Muster Rolls and Bills with expenditure for the Financial Year 2010-2011 which are not paid yet as on 03.11.2010
S.No Block No. of Muster Roll Amount
No. of Material
BillsAmount Total
Expenditure
1 BHAGWANPUR-I 2021 106.4841 58 2.13219 108.6163
2 BHAGWANPUR-II 112 2.88268 241 2.40892 5.2916
3 CHANDIPUR 16 0.83577 107 1.87645 2.71222
4 CONTAI-I 17 0.76981 47 0.79483 1.56464
5 CONTAI-III 137 8.23792 294 2.87193 11.10985
6 DESHAPRAN 402 29.48847 86 1.1222 30.61067
7 EGRA-I 115 8.84508 135 1.34039 10.18547
8 EGRA-II 60 16.44768 224 2.25115 18.69883
9 HALDIA 154 22.81245 92 2.70841 25.52086
10 KHEJURI-I 8 0.36833 24 0.43019 0.79852
11 KHEJURI-II 5 0.15485 25 1.04264 1.19748
12 KOLAGHAT 491 22.10072 159 5.37944 27.48016
Total 11858 748.5873 4461 65.6202 814.2075
No. of Muster Rolls and Bills with expenditure for the Financial Year 2010-2011 which are not paid yet as on 03.11.2010
S.No Block No. of Muster Roll Amount
No. of Material
BillsAmount Total
Expenditure
14 MOYNA 1243 43.61085 95 1.92121 45.53206
15 NANDAKUMAR 1326 84.70767 58 0.92315 85.63082
16 NANDIGRAM-I 194 14.16205 336 4.01888 18.18093
17 NANDIGRAM-II 576 30.74562 186 2.76666 33.51228
18 PANSKURA-I 380 36.3892 640 10.04124 46.43044
19 PATASHPUR-I 1005 62.38175 58 1.22835 63.6101
20 PATASHPUR-II 1043 39.01492 102 1.21231 40.22723
21 RAMNAGAR-I 2107 192.5184 254 4.0996 196.618
22 RAMNAGAR-II 109 8.53869 112 1.33913 9.87782
23 SHAHID MATANGINI
9 0.4701 273 3.04033 3.51043
24 SUTAHATA 9 0.77137 131 2.33604 3.10741
25 TAMLUK 175 9.39426 176 2.72053 12.11479
Total 11858 748.5873 4461 65.6202 814.2075
Blocks those have not submitted Administrative Blocks those have not submitted Administrative Expenditure(Expenditure of P.O.) in MPR as on Expenditure(Expenditure of P.O.) in MPR as on
31.10.201031.10.2010Block NameBlock NameNANDIGRAM-INANDIGRAM-IIPATASHPUR-IIPANSKURA-IKHEJURI-II
RAMNAGAR-IISAHID MATANGINI
EGRA-IKHEJURI-IHALDIA
Blocks those have not entered Administrative Expenditure as on 03.11.2010
Block Name Amount(Rs. In lakhs)
EGRA-I
EGRA-II
MOYNA
NANDAKUMAR 0.17704
PATASHPUR-II
RAMNAGAR-II
SHAHID MATANGINI
TAMLUK
BHAGWANPUR-II 0.0056
Points to be rememberedPoints to be remembered
• Last date of submission for Labour budget for 2011-Last date of submission for Labour budget for 2011-12 was 08/11/2010.(mail dated 27/10/2010, mail 12 was 08/11/2010.(mail dated 27/10/2010, mail dated 05/10/2010, No. 1237 dated 27/08/2010)dated 05/10/2010, No. 1237 dated 27/08/2010)
• Last date of submission for consolidated list of Last date of submission for consolidated list of eligible families of MGNREGS workers (above eligible families of MGNREGS workers (above poverty line) 25/10/2010 . (mail dated 27/10/2010, poverty line) 25/10/2010 . (mail dated 27/10/2010, memo no. 1477 dated 12/10/2010 , no. 1348 dated memo no. 1477 dated 12/10/2010 , no. 1348 dated 16/09/2010 , no. 1305 dated 13/03/2010 )16/09/2010 , no. 1305 dated 13/03/2010 )
• Feedback on the estimation software not received Feedback on the estimation software not received from all blocks.(No. 1390 dated 23/09/2010)from all blocks.(No. 1390 dated 23/09/2010)
Points to be rememberedPoints to be remembered
• Give emphasis on preparation of nursery rather Give emphasis on preparation of nursery rather than plantation schemes.than plantation schemes.
• Prepare one nursery in each GP through SHG . No. Prepare one nursery in each GP through SHG . No. of plant should be as per requirement of saplings of of plant should be as per requirement of saplings of that GP during 2011-12 monsoon.that GP during 2011-12 monsoon.
• Arrange for affixing photos in job card.(Mail dated Arrange for affixing photos in job card.(Mail dated 27/10/2010)27/10/2010)
• Give emphasis on Photo upload, MB entry in MIS Give emphasis on Photo upload, MB entry in MIS (D.O. No. K-11011/2/2008-NREGA(MON)/TS dated (D.O. No. K-11011/2/2008-NREGA(MON)/TS dated 08/04/2010 of MoRD forwarded to you through 08/04/2010 of MoRD forwarded to you through mail dated 19/04/2010)mail dated 19/04/2010)
ThankThankYouYou