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Sub-Divisional Level Review Meeting MGNREGA BISHNUPUR SUB-DIVISION DECEMBER-2011

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Sub-Divisional Level Review Meeting MGNREGA BISHNUPUR SUB-DIVISION DECEMBER-2011. 1. GP wise Fund Position. DECEMBER-2011. Name of the Block :- BISHNUPUR. Name of the Block :- JOYPUR. Name of the Block :- KOTULPUR. Name of the Block :- SONAMUKHI. Name of the Block :- PATRASAYER. - PowerPoint PPT Presentation

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Page 2: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011
Page 3: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- BISHNUPUR

Rs. in Lakh

488.16

955.28

813.38776.92

695.19

564.67

380.70

233.90

80.00

481.17

844.06

616.34

1101.36

391.45347.88

306.66245.30

181.74115.32

439.23

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

Apr

il

May

June

July

Aug

ust

Sep

tem

ber

Oct

ober

Nov

embe

r

Dec

embe

r

Janu

ary

Febr

uary

Mar

ch

2010-11 2011-12

Page 4: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- JOYPUR

Rs. in Lakh

641.62

2151.67

1429.43

1808.81

1029.61

217.91

563.28

888.04

1340.921519.98

1618.601732.32

1964.70

552.33

170.82259.77 305.30 389.42

464.56

0.00

500.00

1000.00

1500.00

2000.00

2500.00

Ap

ril

May

Jun

e

July

Au

gu

st

Sep

tem

ber

Oct

ob

er

No

vem

ber

Dec

emb

er

Jan

uar

y

Feb

ruar

y

Mar

ch

2010-11 2011-12

Page 5: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- KOTULPUR

482.83

1108.31

517.07

733.43

403.01

79.60188.55

292.83

461.60

572.42631.74

682.70

840.79

441.67

106.98207.48

276.43308.79

368.05

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

Ap

ril

May

Jun

e

July

Au

gu

st

Sep

tem

ber

Oct

ob

er

No

vem

ber

Dec

emb

er

Jan

uar

y

Feb

ruar

y

Mar

ch

2010-11 2011-12

Page 6: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- SONAMUKHI

438.14

1092.21

491.43

704.15

338.51

71.59164.24

258.15

404.78

552.97593.73

636.84

773.54

396.37

80.41

215.00273.73

310.01364.29

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

Ap

ril

May

Jun

e

July

Au

gu

st

Sep

tem

ber

Oct

ob

er

No

vem

ber

Dec

emb

er

Jan

uar

y

Feb

ruar

y

Mar

ch

2010-11 2011-12

Page 7: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- PATRASAYER

(Rs. In Lakh)

233.73

914.26

483.59

670.96

397.06

107.82

224.11

329.03

442.23

523.68575.33

624.64

734.62

220.71

42.4674.11

104.67 128.67172.37 188.31

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

900.00

1000.00

Apr

il

May

June

July

Aug

ust

Sep

tem

ber

Oct

ober

Nov

embe

r

Dec

embe

r

Janu

ary

Febr

uary

Mar

ch

2010-11 2011-12

Page 8: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- INDAS(Rs. In Lakh)

179.51

475.06

262.38

324.32

211.82

51.32

113.94

177.74

239.36

281.76298.03

318.88

375.58

161.79

19.42

53.9070.66 77.67

107.05 124.92

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

500.00

Ap

ril

May

Jun

e

July

Au

gu

st

Sep

tem

ber

Oct

ob

er

No

vem

ber

Dec

emb

er

Jan

uar

y

Feb

ruar

y

Mar

ch

2010-11 2011-12

Page 9: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- BISHNUPURTotal Availability Vs Total Expenditure (in Lakh Rupees)

42.7

4

51.0

2

40.9

3

76.9

5

27.0

4

46.1

4

34.5

1

77.9

7

50.9

7

37.9

0

25.4

3

24.4

3

73.3

3

21.8

9 33.1

9

23.4

6

75.9

9

49.9

1

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

Ajo

dh

ya

Ba

nk

ad

ah

a

Be

lsu

lia

Bh

ora

Dw

ari

ka

-G

os

sa

inp

ur

La

ye

kb

un

dh

Mo

rar

Ra

dh

an

ag

ar

Ulia

ra

Total availability

Total Expenditure

Page 10: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- BISHNUPURExpenditure Oct.-11 & Nov.'11 (in Lakh Rupees)

2.39 3.37

0.78 4.

43

4.11 5.60

1.51

12.3

0

5.59

4.42

3.38 4.62

12.0

5

3.06

1.89

1.11

6.62

0.00

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Expenditure-Oct..'2011

Expenditure-Nov.'2011

Page 11: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- JOYPURTotal Availability Vs Total Expenditure (in Lakh Rupees)

86

.04

13

7.9

2

48

.85

52

.41

14

1.9

2

79

.70

62

.11

40

.89

52

.3883

.28

12

8.6

8

38

.97

43

.05

11

8.9

5

75

.50

55

.59

32

.65

37

.13

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

160.00

GE

LIA

HE

TIA

JA

GA

NN

AT

HP

UR

KU

CH

IAK

OL

E

MA

YN

AP

UR

RA

UT

KH

AN

DA

SA

LD

A

SH

YA

MN

AG

AR

UT

TA

RB

AR

H

Total availabilityTotal Expenditure

Page 12: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- JOYPURExpenditure Oct.-11 & Nov.'11 (in Lakh Rupees)

11

.64

24

.89

5.8

2

5.1

4

12

.93

1.2

7

12

.24

4.5

6

5.0

1

23

.81

0.5

4 5.0

8 8.1

8

20

.76

19

.39

0.5

3

2.5

7

3.6

7

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

GE

LIA

HE

TIA

JA

GA

NN

AT

HP

UR

KU

CH

IAK

OL

E

MA

YN

AP

UR

RA

UT

KH

AN

DA

SA

LD

A

SH

YA

MN

AG

AR

UT

TA

RB

AR

H

Expenditure-Oct..'2011

Expenditure-Nov.'2011

Page 13: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- KOTULPURTotal Availability Vs Total Expenditure (in Lakh Rupees)

105.

02

70.6

0

45.6

5

131.

44

80.9

6

56.6

3

78.4

4

48.8

0

72.0

2

52.3

7

36.2

8

102.

54

52.7

0

47.9

3

45.4

1

40.2

5

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

Des

hra

-Ko

alp

ara

Go

pin

ath

pu

r

Ko

tulp

ur

Leg

o

Lo

wg

ram

Mad

anm

oh

anp

ur

Mir

zap

ur

Sih

ar

Total availabilityTotal Expenditure

Page 14: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- KOTULPURExpenditure Oct.-11 & Nov.'11 (in Lakh Rupees)

2.43

12.6

3

3.56

23.6

6

1.79

14.7

5

9.36

4.13

4.35

11.9

7

2.03

5.35

0.44 1.

56

1.49 2.28

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00D

esh

ra-K

oal

par

a

Go

pin

ath

pu

r

Ko

tulp

ur

Leg

o

Lo

wg

ram

Mad

anm

oh

anp

ur

Mir

zap

ur

Sih

ar

Expenditure-Oct..'2011

Expenditure-Nov.'2011

Page 15: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- SONAMUKHITotal Availability Vs Total Expenditure (in Lakh Rupees)

64.2

2

52.2

5

38.3

6

30.7

8

69.4

4

56.3

6

54.3

7

33.5

2 41.7

7

28.1

634.1

2

46.1

6

25.1

6

18.6

8

66.2

1

40.0

9

36.1

0

22.0

5

38.3

9

18.6

3

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

DIH

IPA

RA

DH

ULA

I

PE

AR

BE

RA

HA

MIR

HA

TI

KO

CH

DIH

I

PA

NC

HA

L

MA

NIK

BA

ZAR

DH

AN

SIM

LA

RA

DH

AM

OH

AN

PU

R

PU

RB

AN

AB

AS

ON

Total availabilityTotal Expenditure

Page 16: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- SONAMUKHIExpenditure Oct.-11 & Nov.'11 (in Lakh Rupees)

1.91

5.55

2.76

2.72

0.08 1.

88

5.40 6.21

3.96

0.70

4.98

2.71 4.

57

0.18

5.48 6.15 7.38

4.65

4.43

0.34

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Expenditure-Oct..'2011Expenditure-Nov.'2011

Page 17: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- PATRASAYER

Total Availability Vs Total Expenditure (in Lakh Rupees)21

.25

66.9

9

22.3

2 28.7

4

32.6

8

30.6

3

25.6

9 36.4

8

23.5

2

20.1

7

11.8

8

13.1

4

12.0

6

31.7

7

17.2

426.9

3

21.6

1

20.3

8

17.6

3

46.8

6

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

Kus

hadw

ip

Jam

kuri

Bal

si-II

Bal

si-I

Biu

r-B

etur

Bel

ut-

Ras

ulpu

r

Nar

ayan

pur

Ham

irpu

r

Pat

rasa

yer

Bir

sing

ha

Total availabilityTotal Expenditure

Page 18: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- PATRASAYER

Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)0.

40

8.07

4.65

4.67

2.66

7.65

0.15 2.

62

0.49

0.45

0.05

0.00

0.34

0.52

0.00

0.42

0.37

0.79

0.00

6.86

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00Expenditure-Oct..'2011Expenditure-Nov.'2011

Page 19: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- INDASTotal Availability Vs Total Expenditure (in Lakh Rupees)

15.0

1

6.33

23.3

4

12.9

5

7.38

16.6

5

22.0

9

25.3

1

21.1

3

57.3

8

12.6

9

15.4

2

11.8

7

6.27

16.2

6

11.5

0

15.3

5

18.8

5

53.2

7

2.80

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

Aku

i-I

Aku

i-II

Am

rul

Dig

halg

ram

Inda

s-I

Inda

s-II

Kar

isun

da

Mon

galp

ur Rol

Saha

spur

Total availability

Total Expenditure

Page 20: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Name of the Block :- INDASExpenditure Oct.-11 & Nov.'11 (in Lakh Rupees)

5.1

6

0.0

7

0.7

6

0.3

8

0.0

0

5.7

1

4.6

5

0.9

3

0.4

0

11

.88

2.4

5

0.9

3

0.5

8

2.7

3

1.7

0

1.3

1

3.4

0

1.5

0

2.1

1

0.9

9

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Expenditure-Oct..'2011

Expenditure-Nov.'2011

Page 21: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

RANK FOR EXPENDITURE PER GP UNDER BLOCK UPTO 30th Nov.'11(2011-12)

Expenditure per GP (Rs in Lakh)81

.78

71.2

9

65.2

2

63.7

6

60.3

5

59.0

2

54.2

4

52.8

1

43.8

1

43.2

7

32.1

8

31.9

4

30.6

8

29.1

0

24.4

9

24.4

4

23.3

7

22.9

8

21.0

9

17.9

5

15.4

4

15.0

5

0

10

20

30

40

50

60

70

80

90

IND

PUR

JOYP

UR

RA

IPU

R

HIR

BU

ND

H

KO

TULP

UR

MEJ

HIA

BIS

HN

UPU

R

SALT

OR

A

SON

AM

UK

HI

RA

NIB

UN

DH

TALD

AN

GR

A

Bar

jora

Ban

kura

-I

Ond

a

SIM

LAPA

L

Chh

atna

PATR

ASA

YER

Ban

kura

-II

KH

ATR

A

IND

US

G.G

hati

SAR

ENG

A

Page 22: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK UPTO 30th Nov.'11(2011-12)

50

46

38 37

32

30

27

25 24

20 20 20

17

15 15 14 13 12 11 11 10 10

0

10

20

30

40

50

60IN

DPU

R

SALT

OR

A

Ond

a

MEJ

HIA

Ban

kura

-I

HIR

BU

ND

H

KH

ATR

A

Bar

jora

RA

NIB

UN

DH

Chh

atna

RA

IPU

R

KO

TULP

UR

G.G

hati

Ban

kura

-II

TALD

AN

GR

A

SON

AM

UK

HI

PATR

ASA

YER

JOYP

UR

SIM

LAPA

L

SAR

ENG

A

IND

US

BIS

HN

UPU

R

Page 23: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Block wise comparison of persondays in

2010-11 & 2011-12

5.1

8

10

.81

4.4

1

3.6

0

3.8

9

2.0

8

1.6

0 2.9

9

2.5

4

1.8

3

1.1

9

0.7

9

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

BIS

HN

UP

UR

JOY

PU

R

KO

TU

LP

UR

SO

NA

MU

KH

I

PA

TR

AS

AY

ER

IND

US

Persondays (in lakh) till November-10

Persondays (in lakh) till November'11

Page 24: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

Comparison of Persondays per active HH:Nov.’10 Vs Nov.’11

28

46

32

24 2

8

19

10 12

20

14

13

10

0

5

10

15

20

25

30

35

40

45

50

BIS

HN

UP

UR

JO

YP

UR

KO

TU

LP

UR

SO

NA

MU

KH

I

PA

TR

AS

AY

ER

IND

US

Persondays per active HH in November'2010 Persondays per active HH in November'2011

Page 25: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

List of GP’s with Mandays generated per House Hold below (15)Name of the

BlockName of the GP

Persondays per active HH

Ajodhya 10Bankadaha 10

Belsulia 11Bhora 6

Dwarika-Gossainpur 9Layekbundh 5

Morar 10Radhanagar 7

Uliara 13JAGANNATHPUR 7

KUCHIAKOLE 11RAUTKHANDA 14

SALDA 9SHYAMNAGAR 6

KOTULPUR Sihar 13DIHIPARA 11

HAMIRHATI 5PANCHAL 7

MANIKBAZAR 13DHANSIMLA 7

RADHAMOHANPUR 8PURBANABASON 10

Jamkuri 14Balsi-II 8

Belut-Rasulpur 11Narayanpur 3Patrasayer 9Birsingha 12

Akui-I 3Akui-II 3Amrul 7

Dighalgram 8Mongalpur 4

Rol 11

INDUS

BISHNUPUR

JOYPUR

SONAMUKHI

PATRASAYER

Page 26: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

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

77

6.9

2

16

18

.60

63

1.7

4

59

3.7

3

57

5.3

3

29

8.0

3

48

8.1

6

64

1.6

2

48

2.8

3

43

8.1

4

23

3.7

3

17

9.5

1

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

1600.00

1800.00

BIS

HN

UP

UR

JO

YP

UR

KO

TU

LP

UR

SO

NA

MU

KH

I

PA

TR

AS

AY

ER

IND

US

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

Page 27: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

List of the GPs having Zero Expenditure in Nov. 2011

BISHNUPUR ULIARA

PATRASAYER

KUSHADWIP

BIRSINGHA

Page 28: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO 30th Nov.'11(2011-12)

% of Expenditure as per MIS10

2

101

100

99 99 98 97 97 97 97 96 95 95 95 94 94

92 91 90 90

88 87

80

85

90

95

100

105

SONA

MUK

HI

SIM

LAPA

L

SALT

ORA

BARJ

ORA

BISH

NUPU

R

RANI

BUND

H

JOYP

UR

INDP

UR

SARE

NGA

TALD

ANG

RA

HIRB

UNDH

KHAT

RA

INDU

S

BANK

URA-

II

KOTU

LPUR

CHHA

TNA

MEJ

HIA

OND

A

BANK

URA-

I

G.G

HATI

PATR

ASAY

ER

RAIP

UR

Page 29: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011

RANK AS PER MIS Vs TOTAL FUND UPTO 30TH NOV.'11(2011-12)

87

83 81 80 78 77 76 75 75 75 74 73 73

69 68 67

63

58 57 56 54 54

0

10

20

30

40

50

60

70

80

90

100IN

DPUR

JOYP

UR

BISH

NUPU

R

SALT

ORA

SIM

LAPA

L

SONA

MUK

HI

TALD

ANG

RA

BARJ

ORA

INDU

S

MEJ

HIA

RAIP

UR

BANK

URA-

I

HIRB

UNDH

RANI

BUND

H

KOTU

LPUR

OND

A

CHHA

TNA

PATR

ASAY

ER

SARE

NGA

BANK

URA-

II

G.G

HATI

KHAT

RA

Page 30: Sub-Divisional Level Review Meeting  MGNREGA  BISHNUPUR SUB-DIVISION  DECEMBER-2011