REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010 DISTRICT ‘MGNREGS’ CELL PURBA MEDINIPUR.

REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010

DISTRICT ‘MGNREGS’ CELL

PURBA MEDINIPUR

ISSUES FOR DISCUSSION

Establishment of Programme Management Unit & dedicated working space & facilitiesfacilities(G.O. No. 6253 dated 16/09/2009).

Availability of GP-wise vetted estimates to combat any event of unemployment allowance during monsoon.

Ensure maintenance of Scheme Register/Asset RegisterArrangement for timely measurement – engage GRS as per G.O. No. 2746 dated 23/04/2010

ISSUES FOR DISCUSSION

Preparation of labour budget by November 2010 & audit reply for 2008-2009

Schemes identified for execution during monsoon season (Social forestry/nursery/plantation/river bank protection etc.)

Identification of habitation to be connected with all weather roads

MISMISRELATEDRELATEDISSUESISSUES

MIS RANK as per 07_07_2010MIS RANK as per 07_07_2010

Name of BlockName of Block % of Job % of Job Demanded Demanded

% of work % of work CompletedCompleted

% of Material % of Material ExpenditureExpenditure

% of Wage % of Wage ExpenditureExpenditure

% of Total % of Total ExpenditureExpenditure

5 Matrix Combined Score RankRank

Ramnagar - IRamnagar - I 100.00100.00 100.00100.00 65.3665.36 100.00100.00 100.00100.00 465.36465.36 11

Contai - IIIContai - III 73.9773.97 58.7658.76 84.6484.64 80.3380.33 79.3179.31 377.01377.01 22

Khejuri - IIKhejuri - II 80.0580.05 31.2531.25 86.7986.79 85.6385.63 87.8487.84 371.57371.57 33

SutahataSutahata 100.00100.00 0.000.00 92.8292.82 88.6088.60 85.6485.64 367.07367.07 44

MahishadalMahishadal 100.00100.00 65.0265.02 31.9231.92 80.9280.92 80.7180.71 358.57358.57 55

Contai - IContai - I 65.7565.75 0.000.00 100.00100.00 82.3082.30 83.3483.34 331.39331.39 66

KolaghatKolaghat 35.2735.27 45.0545.05 89.0289.02 82.3482.34 75.2175.21 326.89326.89 77

Egra -IIEgra -II 76.8576.85 7.877.87 72.8372.83 78.1178.11 80.3280.32 315.98315.98 88

DeshapranDeshapran 71.0671.06 17.5617.56 95.6595.65 52.0952.09 53.8553.85 290.21290.21 99

Khejuri - IKhejuri - I 46.9446.94 0.000.00 99.8399.83 65.5365.53 59.7659.76 272.07272.07 1010

Sahid MatanginiSahid Matangini 60.2960.29 17.6517.65 72.7072.70 58.0658.06 62.4862.48 271.17271.17 1111

Bhagwanpur - IIBhagwanpur - II 44.1944.19 3.033.03 86.1886.18 70.8770.87 65.9265.92 270.19270.19 1212

ChandipurChandipur 66.3666.36 25.6125.61 27.3427.34 74.5174.51 75.4275.42 269.23269.23 1313

Nandigram - INandigram - I 62.3662.36 14.1114.11 56.4256.42 60.0660.06 59.8559.85 252.79252.79 1414

TamlukTamluk 52.4452.44 1.151.15 68.6468.64 54.7154.71 61.9161.91 238.85238.85 1515

MoynaMoyna 49.6049.60 0.000.00 46.3346.33 51.3451.34 66.0566.05 213.31213.31 1616

HaldiaHaldia 35.4935.49 0.000.00 41.0341.03 58.8958.89 73.7773.77 209.18209.18 1717

Patashpur - IPatashpur - I 23.9323.93 0.000.00 100.00100.00 35.2335.23 39.7539.75 198.91198.91 1818

Bhagwanpur - IBhagwanpur - I 17.2117.21 10.8910.89 73.9673.96 36.7836.78 41.9441.94 180.77180.77 1919

Ramnagar - IIRamnagar - II 34.4334.43 1.331.33 3.933.93 69.5669.56 70.4170.41 179.67179.67 2020

Patashpur – IIPatashpur – II 22.9722.97 0.000.00 81.4181.41 35.8735.87 33.6033.60 173.85173.85 2121

Egra - IEgra - I 20.2320.23 7.147.14 83.7283.72 30.4430.44 29.5329.53 171.07171.07 2222

Nandigram - IINandigram - II 20.3520.35 0.000.00 75.6075.60 22.3722.37 23.2223.22 141.54141.54 2323

Panskura – IPanskura – I 23.0923.09 0.000.00 31.3031.30 36.7736.77 39.3539.35 130.50130.50 2424

NandakumarNandakumar 8.358.35 0.450.45 88.4188.41 14.8814.88 11.6711.67 123.76123.76 2525

DISTRICT DISTRICT 43.7843.78 13.5713.57 70.8870.88 57.6557.65 59.2259.22 245.11245.11

Blockwise ranking as per assets creationBlockwise ranking as per assets creation

RANK AS PER ASSET CREATION ON MIS Block TOTAL EXPENDITURE AS PER MIS NO. OF ASSET CREATED AS PER MIS

1 MAHISHADAL 140.01 145

2 CONTAI-III 74.76 57

3 NANDIGRAM-I 115.03 45

4 KOLAGHAT 165.59 41

4 RAMNAGAR-I 38.66 41

6 SHAHID MATANGINI 74.72 30

7 BHAGWANPUR-I 83.99 27

8 DESHAPRAN 64.08 23

9 CHANDIPUR 72.08 21

10 EGRA-II 62.78 10

11 KHEJURI-II 38.25 5

12 EGRA-I 17.84 4

13 NANDAKUMAR 18.15 2

14 BHAGWANPUR-II 64.45 1

14 RAMNAGAR-II 47.09 1

14 TAMLUK 122.30 1

17 CONTAI-I 70.46 0

17 HALDIA 141.60 0

17 KHEJURI-I 13.26 0

17 MOYNA 151.17 0

17 NANDIGRAM-II 22.38 0

17 PANSKURA-I 91.48 0

17 PATASHPUR-I 46.63 0

17 PATASHPUR-II 47.15 0

17 SUTAHATA 100.35 0

Total 1884.25 454

Block wise availability and utilization of MGNREGS Fund as on 07.07.2010

Rank Name of the BlockTotal Available fund

(Rs. in lakh)Expenditure in MIS as on 07.07.2010 (Rs. in lakh)

% of Expenditure

1 Sutahata 148.22 100.35 67.70

2 Kolaghat 264.44 165.59 62.62

3 Khejuri - II 66.53 38.25 57.49

4 Moyna 265.97 151.17 56.84

5 Tamluk 217.06 122.30 56.34

6 Haldia 258.63 141.60 54.75

7 Ramnagar - II 89.13 47.09 52.83

8 Chandipur 143.16 72.08 50.35

9 Contai - III 154.66 74.76 48.34

10 Contai - I 149.20 70.46 47.22

11 Egra -II 133.81 62.78 46.92

12 Nandigram - I 249.65 115.03 46.08

13 Sahid Matangini 172.29 74.72 43.37

14 Bhagwanpur - II 150.63 64.45 42.79

15 Khejuri - I 33.10 13.26 40.07

16 Deshapran 175.20 64.08 36.58

17 Panskura – I 253.90 91.48 36.03

18 Mahishadal 391.38 140.01 35.77

19 Ramnagar - I 112.53 38.66 34.35

20 Bhagwanpur - I 281.10 83.99 29.88

21 Patashpur - II 165.51 47.15 28.49

22 Patashpur - I 171.17 46.63 27.24

23 Egra - I 107.33 17.84 16.62

24 Nandigram - II 149.57 22.38 14.96

25 Nandakumar 194.05 18.15 9.35

District Total 4498.22 1884.25 41.89

SOCIAL AUDITSOCIAL AUDIT&&

INSPECTIONINSPECTION

Audit of MGNREGS FundAudit of MGNREGS Fund

Para wise reply from GP/PS(PIA) Para wise reply from GP/PS(PIA) against the audit report for 2008-09 against the audit report for 2008-09 not received only from not received only from Sutahata Sutahata and Patashpur-I Block.and Patashpur-I Block.

Status of MoRD Complaint

Conduct of Social AuditConduct of Social Audit

Complete conduct of social audit Complete conduct of social audit immediately, if not done within immediately, if not done within 30/06/2010.30/06/2010.

Upload findings of social audit in Upload findings of social audit in MGNREGA website within MGNREGA website within 15/07/201015/07/2010..

Only Nandakumar and Ramnagar-I Only Nandakumar and Ramnagar-I uploaded one report each.uploaded one report each.

Inspection for all schemes taken up from Inspection for all schemes taken up from 2010-11 plan2010-11 plan

Improve quality of asset creation Improve quality of asset creation Maintenance of books of accounts Maintenance of books of accounts Disposal of complaints Disposal of complaints Estimates become as high as 2.5 times Estimates become as high as 2.5 times

from the approved plan, example - Moynafrom the approved plan, example - Moyna Requisition forms are not filled in Requisition forms are not filled in

properlyproperly Too many schemes implemented by GP Too many schemes implemented by GP

at a particular period of time-at a particular period of time-compromising in qualitycompromising in quality

POINTS TO REMEMBER

EMPLOYMENT EMPLOYMENT &&

FUND MANAGEMENTFUND MANAGEMENT

BLOCK WISE RANK UNDER MGNREGS DURING 2010-11 as on 07.07.2010BLOCK WISE RANK UNDER MGNREGS DURING 2010-11 as on 07.07.2010

Name of the Name of the BlockBlock

% of % of Persondays Persondays achieved as achieved as per Labour per Labour

BudgetBudget

RankRank

ExpenditurExpenditure per e per GP( In GP( In Lakh)Lakh)

RankRankEmploymeEmployment provided nt provided

per HHper HHRankRank % of Women % of Women

persondayspersondays RankRank% of Unskilled % of Unskilled wage on MIS wage on MIS against MPRagainst MPR

RankRank Combied Combied ScoreScore

Ranking as Ranking as per Combined per Combined

ScoreScore

Ramnagar - IRamnagar - I 15.8015.80 1919 4.304.30 2121 1515 88 40.7740.77 1919 127.41127.41 11 6868 11MoynaMoyna 10.0010.00 2424 13.7413.74 33 1010 2121 48.5848.58 1212 100.36100.36 22 6262 22

Nandigram - INandigram - I 24.4524.45 1515 11.5011.50 66 1212 1212 50.1850.18 99 67.3367.33 1717 5959 33

TamlukTamluk 24.7124.71 1414 10.1910.19 77 1111 1717 60.4460.44 44 82.4582.45 1212 5454 44MahishadalMahishadal 125.33125.33 44 12.7312.73 55 1313 1111 67.5467.54 22 95.6595.65 77 2929 55

HaldiaHaldia 27.6427.64 1212 35.4035.40 11 1414 1010 54.5754.57 66 92.9492.94 88 3737 55SutahataSutahata 127.34127.34 33 16.7216.72 22 1515 77 59.0659.06 55 97.0197.01 55 2222 77

Bhagwanpur - IBhagwanpur - I 10.6110.61 2323 8.408.40 1010 1111 1616 47.1747.17 1515 54.3254.32 1919 8383 88

Khejuri - IKhejuri - I 4.764.76 2525 2.212.21 2424 99 2424 49.6149.61 1111 80.0480.04 1414 9898 99

Nandigram - IINandigram - II 14.1714.17 2121 3.203.20 2222 1515 44 63.7763.77 33 24.8524.85 2424 7474 1010

NandakumarNandakumar 14.2014.20 2020 1.511.51 2525 1010 2020 68.2668.26 11 16.9816.98 2525 9191 1010

KolaghatKolaghat 21.7421.74 1616 12.7412.74 44 1212 1414 47.4547.45 1414 99.9299.92 33 5151 1212

Panskura – IPanskura – I 19.1319.13 1818 6.536.53 1818 1212 1313 52.6352.63 77 52.7152.71 2020 7676 1212

ChandipurChandipur 52.8252.82 88 7.217.21 1515 1414 99 43.9743.97 1616 81.4881.48 1313 6161 1414

Sahid MatanginiSahid Matangini 45.2245.22 10107.477.47 1414 1212 1515 52.0352.03 88

79.5079.50 1515 6262 1515

DeshapranDeshapran 56.2656.26 77 8.018.01 1111 1010 1818 47.6247.62 1313 62.2562.25 1818 6767 1616

Patashpur - IIPatashpur - II 20.9220.92 1717 6.746.74 1717 1010 1919 26.8026.80 2323 42.1042.10 2222 9898 1616

Contai - IIIContai - III 150.82150.82 11 9.359.35 88 1515 66 42.5442.54 1818 87.3987.39 1111 4444 1818

Contai - IContai - I 69.9069.90 66 8.818.81 99 1717 11 39.4339.43 2020 98.8998.89 44 4040 1919Egra - IEgra - I 26.2126.21 1313 2.232.23 2323 1515 55 26.0626.06 2424 36.0236.02 2323 8888 2020

Khejuri - IIKhejuri - II 43.7243.72 1111 7.657.65 1313 99 2222 43.1043.10 1717 96.2296.22 66 6969 2121

Ramnagar - IIRamnagar - II 89.9789.97 55 5.895.89 1919 1616 33 34.3234.32 2222 90.7690.76 1010 5959 2222

Bhagwanpur - IIBhagwanpur - II 46.7046.70 99 7.167.16 1616 88 2525 49.8449.84 1010 74.3074.30 1616 7676 2323

Patashpur - IPatashpur - I 13.9313.93 2222 5.185.18 2020 99 2323 36.3736.37 2121 50.1950.19 2121 107107 2424Egra -IIEgra -II 145.09145.09 22 7.857.85 1212 1616 22 23.7423.74 2525 92.6792.67 99 5050 2525

Blockwise creation of Woman Persondays as a percentage of total persondays as on Blockwise creation of Woman Persondays as a percentage of total persondays as on 07.07.201007.07.2010

Blockwise creation of SC persondays as a percentage of total persondays as on Blockwise creation of SC persondays as a percentage of total persondays as on 07.07.201007.07.2010

Blockwise creation of ST persondays as a percentage of total persondays as on Blockwise creation of ST persondays as a percentage of total persondays as on 07.07.201007.07.2010

GP WISE PERSONDAYS GENERATED (as on 07.07.2010)

(BLOCK: BHAGWANPUR-I) District Avg.- 3747.34

Sub-Division Avg.-3113.68 , Block Avg.-4035.1

Sl. No. GP Name Total Exp (In Lakh) Persondays Generated

(cumulative)

1 BENUDIA 24.46 159032 BHAGWANPUR 0.00 03 BIBHISANPUR 8.02 36854 GURGRAM 6.38 34245 KAJLAGARH 10.72 88056 KAKRA 5.05 29497 KOTHBARH 0.18 0

8 MAHAMMADPUR-I 0.00 0

9 MAHAMMADPUR-II 7.26 558510 SIMULIA 21.91 0

Bhagwanpur-I 83.99 40351


(BLOCK: EGRA-I)District Avg.- 3747.34

Sub-Division Avg.- 3113.68, Block Avg.-2859.13


(cumulative)

1 BARIDA 3.32 49902 CHATRI 0.00 03 JERTHAN 4.06 45984 JUMKI 2.69 24915 KASBA-EGRA 1.07 6526 PANCHROL 0.00 07 RISHIBANKIMCHANDRA 4.48 1698

EGRA-I 44.8 20014


(BLOCK: EGRA-II)District Avg.- 3747.34


Sl. No. GP NameTotal Exp (In

Lakh) Persondays Generated

(cumulative)

1 BASUDEVPUR 8.13 51392 BATHUARI 10.74 48623 BIBEKANANDA 10.72 47194 DESBANDHU 6.00 46425 DUBDA 7.35 39346 MANJUSREE 10.92 74907 PANIPARUL 4.23 34088 SARBADOY 2.32 1600

EGRA-II 60.41 35794


(BLOCK: PATASHPUR-I)District Avg.- 3747.34



(cumulative)

1 AMARSHI-I 10.27 56672 AMARSHI-II 6.49 59703 BARAHAT 0.37 4404 BRAJALALPUR 1.17 11985 CHISTIPUR-I 5.39 06 CHISTIPUR-II 4.19 6027 GOKULPUR 0.00 08 GOPALPUR 4.18 09 NAIPUR 14.53 3281

PATASHPUR-I 32.06 13877


(BLOCK: PATASHPUR-II)

District Avg.- 3747.34Sub-Division Avg.- 3113.68, Block Avg.-2658.00


(cumulative)

1 ARGOAL 12.56 28712 KHARGRAM 6.39 03 MATHURA 8.47 04 PANCHET 8.30 108715 PATASPUR 0.57 8326 SOUTHKHANDA 8.35 37907 SRIRAMPUR 2.51 242

PATASHPUR-II 47.15 18606

Delayed Payment (as on 07.07.2010)(BLOCK: BHAGWANPUR-I)

Panchayat

No. of Muster Roll(Delayed Payment)

Payment Between 16-30 Days

Amount Paid


Amount Paid


Amount Paid

Payment After > 90 Days

Amount Paid

Total

No. of Muster Roll(Delayed Payment

)

Amount Paid

BENUDIA 29 93182.5 183 848098 0 0 0 0 212 941281

BIBHISANPUR 6 26100 0 0 0 0 0 0 6 26100

GURGRAM 36 162500 9 30100 0 0 0 0 45 192600

KAJLAGARH 23 119970 112 795028 2 10900 0 0 137 925898

KAKRA 0 0 48 243500 12 51800 0 0 60 295300

Total 94 401752 352 1916726 14 62700 0 0 460 2381178

Delayed Payment,(as on 07.07.2010)(BLOCK: EGRA-I)

Panchayat


Payment

Between 16-30 Days

Amount Paid


Amount Paid


Amount Paid


Amount Paid

Total


)

Amount Paid

BARIDA 26 127050 0 0 0 0 0 0 26 127050

JERTHAN 14 148600 21 174700 0 0 0 0 35 323300

JUMKI 15 115500 10 98500 0 0 0 0 25 214000

KASBA-EGRA 7 35000 0 0 0 0 0 0 7 35000

RISHIBANKIMCHANDRA 3 31900 0 0 0 0 0 0 3 31900

SAHARAH 2 9100 9 51000 0 0 0 0 11 60100

Total 67 467150 40 324200 0 0 0 0 107 791350

Delayed Payment,(as on 07.07.2010)(BLOCK: EGRA-II)

Panchayat


Payment

Between 16-30 Days

Amount Paid


Amount Paid


Amount Paid


Amount Paid

TotalNo. of Muster Roll(Delayed Payment

)

Amount Paid

BATHUARI 21 304074 3 28874 0 0 0 0 24 332948

BIBEKANANDA 26 202325 53 292204 8 54047 0 0 87 548576

DESBANDHU 25 227211 12 46301 0 0 0 0 37 273512

MANJUSREE 6 13293 7 33820 0 0 0 0 13 47113

PANIPARUL 5 51912 13 184936 0 0 0 0 18 236848

SARBADOY 5 54387 12 140290 0 0 0 0 17 194677

Total 88 853202 100 726425 8 54047 0 0 196 1633674

Delayed Payment,(as on 07.07.2010)(BLOCK: PATASHPUR-I)

Panchayat



Amount Paid


Amount Paid


Amount Paid


Amount Paid

Total


)

Amount Paid

AMARSHI-II 0 0 91621613 0 0 0 0 91621613

BRAJALALPUR 0 0 7 47683 0 0 0 0 7 47683

CHISTIPUR-II 6 40600 0 0 0 0 0 0 6 40600

NAIPUR 3 14942 7 27937 0 0 0 0 10 42879

Total 9 55542 105697233 0 0 0 0 114752775

Delayed Payment,(as on 06.07.2010)(BLOCK: PATASHPUR-II)

Panchayat


Payment

Between 16-30

Days

Amount Paid

Payment

Between 31-60

Days

Amount Paid

Payment

Between 61-90

Days

Amount Paid

Payment

After > 90 Days

Amount Paid

Total

No. of Muster Roll(Delayed Paymen

t)

Amount Paid

ARGOAL 23 131400 14 94700 0 0 0 0 37 226100

PANCHET 106 340900 47 161100 0 0 0 0 153 502000

PATASPUR 12 53283 0 0 0 0 0 0 12 53283

SOUTHKHANDA 10 58667 70 384456 0 0 0 0 80 443123

SRIRAMPUR 8 23900 1 300 0 0 0 0 9 24200

Total 159 608150 132 640556 0 0 0 0 291 1248706

SECTORWISE SECTORWISE ANALYSISANALYSIS

Blockwise Expenditure on Water conservation and water harvesting (digging of new tanks/ponds Blockwise Expenditure on Water conservation and water harvesting (digging of new tanks/ponds percolation tanks, small check dams etc to be indicated separately) (Sector-2) as per percentage percolation tanks, small check dams etc to be indicated separately) (Sector-2) as per percentage

of total expenditure upto JUNE, 2010of total expenditure upto JUNE, 2010

Blockwise Expenditure on Drought proofing (afforestation and tree plantation and other Blockwise Expenditure on Drought proofing (afforestation and tree plantation and other activities to be indicated separately)(Sector-3) as per percentage of total expenditure upto activities to be indicated separately)(Sector-3) as per percentage of total expenditure upto

JUNE, 2010JUNE, 2010

Blockwise Expenditure on Blockwise Expenditure on Micro irrigation works (minor irrigation Micro irrigation works (minor irrigation canals and other activities to be indicated separately) canals and other activities to be indicated separately)

(Sector-5) (Sector-5) as per percentage of total expenditure upto JUNE, 2010as per percentage of total expenditure upto JUNE, 2010

Blockwise Expenditure on Blockwise Expenditure on Provision of irrigation facility,horticulture & Provision of irrigation facility,horticulture & plantation to land owned by : (scheduled castes and scheduled plantation to land owned by : (scheduled castes and scheduled

tribes, beneficiaries of land reforms and beneficiaries of Indra Awas tribes, beneficiaries of land reforms and beneficiaries of Indra Awas Yojana ) (Sector-8) Yojana ) (Sector-8) as per percentage of total expenditure upto JUNE , 2010as per percentage of total expenditure upto JUNE , 2010

Blockwise Expenditure on Blockwise Expenditure on Renovation of traditional water bodies (desalting of tanks/ Renovation of traditional water bodies (desalting of tanks/ ponds, desolating of old canals, desolating of traditional open well etc. to be ponds, desolating of old canals, desolating of traditional open well etc. to be

indicated separately) (Sector-7) indicated separately) (Sector-7) as per percentage of total expenditure upto JUNE, , 2010as per percentage of total expenditure upto JUNE, , 2010

Blockwise Expenditure on Blockwise Expenditure on Land development(plantation, land leveling other activities Land development(plantation, land leveling other activities to be indicated separately)(Sector-6) to be indicated separately)(Sector-6) as per percentage of total expenditure upto JUNE, 2010as per percentage of total expenditure upto JUNE, 2010

Blockwise Expenditure on Blockwise Expenditure on Flood control and protection (drainage in water logged areas, Flood control and protection (drainage in water logged areas, construction and repair of embankment to be indicated separately) (Sector-4) construction and repair of embankment to be indicated separately) (Sector-4) as per as per

percentage of total expenditure upto JUNE, 2010percentage of total expenditure upto JUNE, 2010

Blockwise Expenditure on Blockwise Expenditure on Rural connectivity(Sector-1) Rural connectivity(Sector-1) as per percentage of total as per percentage of total expenditure upto JUNE, 2010expenditure upto JUNE, 2010

THANK YOU

REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010 DISTRICT ‘MGNREGS’ CELL PURBA MEDINIPUR.

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Transcript of REVIEW ON MGNREGS IMPLEMENTATION JUNE, 2010 DISTRICT ‘MGNREGS’ CELL PURBA MEDINIPUR.