NREGA_Ranchi by xiaopangnv

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									                                                                                                                                                                                           Part-I
MONITORING FORMATS FOR MONTHLY PROGRESS REPORT UNDER NATIONAL RURAL EMPLOYMENT GUARANTEE ACT (NREGA)
EMPLOYMENT GENERATION UNDER NREGA DURING THE YEAR 2009-2010 UP TO THE MONTH OF NOVEMBER-09
                     :
NAME OF THE STATE Jharkhand
NAME OF THE District : Ranchi                                                                                                                                                       Dec-2009
                   3                                                                                                                        9                          10          11      12
1   2                                                4              5               6             7           8
                 a        b        c       d                                                                               a       b        c       d        e
                                                 Cumulati      Cumulative                                 Cumulative                                               Cumulative
                                                  ve No of                     Cumulative     No. of HH                                                                        No. of HH
                                                                 Labour                                      Labour                                                No. of HH
               Cummulative No. of HH issued         HH                          No of HH       working                     Cumulative Persondays generate3d (in                 which are    No. of
                                                                 Budget                                      Budget                                                completed
             jobcards (Till the reporting month) demanded                       provided        under                        Lakhs) (till the reporting month)                 beneficiary Disabled
S.N                                                           estimation of                              estimation of                                              100 days
    District                                     employm                       employmen       NREGA                                                                             of land   beneficiary
 o                                                             employment                                 persondays                                                 (Till the
                                                  ent (Till                     t (Till the   during the                                                                         reform    individuals
                                                              provided (Till                                (Till the                                               reporting
                                                     the                        reporting     reporting                                                                           /IAY
                                                              the reporting                                reporting                                                 month)
               SCs      STs Others Total reporting                                month)        month                     SC       ST    Others    Total   Women
                                                                 month)                                      month)
                                                   month)

1   Ranchi 17252 136273 112929 266454 80512                     100703          80492           141        67.137        1.848 24.373 11.669 37.890 12.853           1163         2442        286
                                                                                      PART-II
  MONITORING FORMATS FOR MONTHLY PROGRESS REPORT UNDER NATIONAL RURAL EMPLOYMENT GUARANTEE
             FINANCIAL PERFORMANCE                 UNDER         NREGA DURING THE             YEAR 2009-2010 UP TO THE MONTH               OF DECEMBER-09
                                                                                                                                                                     (Rs. in
NAME OF THE DISTRICT : RANCHI                                                                                                                                         lakhs)
 1   2       3         4                                     5              6                                                               9
                   a      b                          a            b                      7             8           a         b         c             d                e
S.N.    District    O.B. as on Rel. of last year    Release during        Misc.       Total fund    Cumulative                    Cumulative expenditure
                   Ist April of rec. during the      current year        receipts     availability     Labour
                     the year      cur. year                                        (3+4+5+6+7+        Budget
                     (As per                                                               8)      estimation of
                                                                                                                 On Wages On Semi- On           Administrative      Total
                      Audit                                                                             Total
                                                                                                                           skilled material       Expenses
                     Report)                                                                       Expenditure
                                                                                                                            and
                                Central   State    Central       State                                (Till the                              Recuring    Non
                                                                                                                           skilled
                                                                                                     reporting                                         Recurring
                                                                                                                           wages
                                                                                                       month)


       Ranchi      9217.765      0.000 0.000 5000.000            0.000 0.000 14217.765              9915.600 3751.072       6.612 2538.055 180.579        3.205 6479.523

                                                                                                                                                                   6295.739
                                                                                                                                    PART-III


      MONITORING FORMATS FOR MONTHLY PROGRESS REPORT ON PHYSICAL PERFORMANCE INDICATING ASSETS CREATED UNDER
                             NREGA DURING THE YEAR 2009-2010 UP TO THE MONTH OF DECEMBER-2009
   NAME OF THE STATE : Jharkhand                                                                 (Rs. In Lacks)
                                                                               Name of District-
SL                   Works/Activities                          Completed Works                          Ongoing Works
                                                                                    Unit           Expenditure           Unit              Expenditure
                                            Tanks
    Water conservation and water
                                            Irrigation Well
    harvesting ( number of & cubic mts as
                                            Drinking Well
1   well) {digging of new tanks/ponds
                                            Check Dam                        112                          6.566   269                             95.431
    percolation tanks, small check dams etc Guard wall
    to be indicated separately}
                                                                     Total   107           0.000         6.566    269           0.000            95.431
                                                  Afforestation              108                         7.274    266                           125.373
    Drought proofing (In nos. or Hec as           Tree Plantataion
    well)            ( afforestation and tree     Othres (Specify)
2
    plantation and other activities to be         Othres (Specify)
    indicated separately)                         Othres (Specify)
                                                                     Total   108           0.000         7.274    266           0.000           125.373
                                                  Minor Irrigation Works      2                          0.409     5                              6.826
    Micro irrigation works (In nos. &             Canals
    length in km)      (minor irrigation          Othres (Specify)
3
    canals and other activities to be             Othres (Specify)
    indicated separately                          Othres (Specify)
                                                                     Total    2            0.000         0.409      5           0.000             6.826
    Provision of irrigation facility to land
                                                  Tanks                      573                       119.186    1571                         2309.054
    owned by: (In nos) (scheduled castes          Irrigation Well            912                        57.661    3187                         1133.360
    and scheduled tribes, beneficiaries of        (Specify)
4
    land reforms and beneficiaries of Indra       (Specify)
    Awas Yojana etc to be indicated               (Specify)
    separately.
                                                                     Total   1485          0.000       176.847    4758          0.000          3442.414
                                                  Pond                        24                          8.436    60                           140.734
    Renovation of traditional water bodies        (Specify)
    (In nos. & cubic. mt as well) (desilting of
                                                  (Specify)
5   tanks/ponds, desilting of old canals,
    desilting of traditional open well etc to     (Specify)
    be indicated separately)                      (Specify)
                                                                     Total    24           0.000         8.436     60           0.000           140.734
                                                                                                       Name of District-
SL                            Works/Activities                                    Completed Works                           Ongoing Works
                                                                                 Unit             Expenditure              Unit           Expenditure
                                               Land Levelling             48                            0.104     180                           1.719
                                               Othres (Specify)
6    Land Leveling                             Othres (Specify)
                                               Othres (Specify)
                                                                  Total   48           0.000            0.104     180         0.000             1.719
                                             Drainage of Water
                                             Lodgged Areas
     Flood control and protection (In nos. & Construction of
     length in km)                           embankment
7    (drainage in wager logged areas,        Repairing of
     construction and repair of embankment embankment
     to be indicated separately              Othres (Specify)
                                               Othres (Specify)
                                                                  Total    0           0.000            0.000       0         0.000             0.000
                                               No. of Roads               357                         125.316     1631                       2158.289
                                               Culvert
     Rural connectivity (In nos. & length in   Othres (Specify)
8
     kms)                                      Othres (Specify)
                                               Othres (Specify)
                                                                  Total   357          0.000          125.316     1631        0.000          2158.289
                                               (Specify)
                                               (Specify)
                                               (Specify)
9    Any other activity(approved by MRD)
                                               (Specify)
                                               (Specify)
                                                                  Total    0           0.000            0.000       0         0.000             0.000
     Total (unit in nos. & expenditure be
     reported in this row)
                                               Grand Total                2131         0.000          324.951     7169        0.000          5970.786
                      Format for Monthly Progres Report - IV (Transparency Report)
                                                                  No. of inspections
                  No. of Muster Rolls   No. of Social Audits     conducted (2%, 10%,      No. of Gram Sabhas   No. of Complaints
                        verified             completed         100% at the State District         held       disposed by PO, DPCs
Sl.     Name of                                                      and Block)
No      District No. of
                           No. of               No. of GP
                  Muster               No. of
                           Muster Roll          Where S.A. Total            Completed        Total       Completed Total        Completed
                  Rolls                GP
                           Verified             Held
                  Used
      1         2        3           4        5           6             7               8            9          10         11           12

                                                                            District: 1012
      1 Ranchi      57213       56993       298          298         9305                        1414         1414     1411           1366
                                                                            Block: 7624
                                   Format for Monthly Progress Report - V A (Capacity Building - Personnel Report)

                     Gram
                                                            Block Level                                                        District Level
                   Panchayat
                     Level
                                              Engineers/Te Engineers/Te                              Works                                                     Cordinator for
                                                                                                                 IT Manager
                 Gram Rojgar                    chnical      chnical    Programme   Computer        Manager &                   Accounts         Training       Social Autid
      Name                         Accountant                                                                    & Computer
                   Sehayak                     Assistants   Assistants    Officer   Assistant       Technical                   Manager         coordinator    and Grievance
Sl.     of                                                                                                        Assistants
                                                 (AE)          (JE)                                 Assistants                                                   Redressal
      District
                                      Achi       Achi       Achie       Achi       Achie       Achi        Achi        Achi       Achie       Achie
                        Achiev
                 Target        Target eve Target eve Target veme Target eve Target veme Target evem Target evem Target eve Target veme Target veme
                        ement
                                      ment       ment       nt          ment       nt          ent         ent         ment       nt          nt

  1          2        3        4       5    6      7    8                  9   10     11    12         13   14      15    16      17     18        19     20       21      22


  1 Ranchi         298    298         14    1     14    1     20      0   28   23     14        8       1            1              1               1                1
STATE : JHARKHAND                                                            Financial Year                  2009-2010
District : RANCHI                                                            Up to month                   December-2009
                                  NO. of Bank Account Amount of wages        No. of Post Office          Amount of Wages
                                        Opened        Disbursed through      Account Opened              disbursed through
S.NO       Name Of The District
                                                        bank Accounts                                        post office
                                  Individual    Joint                   Individual       Joint
                                                        (Rs. in Lakhs)                                 Accounts(Rs. in lakhs)
  1                 2                 3           4           5                6            7                    8


      1 Ranchi                            86892   5706            1701.077     113671           7979                 2049.995
Format for Monthly Progress Report - V B (Capacity Building - Training Report)

                        Gram                                                                                                                                                                                                                                           PRI                                Vigilance &
                                                                             Block Level                                                                                                    District Level
                      Panchayat                                                                                                                                                                                                                                    Functionaries                          Monitoring
                        Level                                                                                                                                                                                                                                                                             Committee
                                                                                         Works        IT                          Cordinator
                       Gram                             Engineers/                      Manager Manager                           for Social
                                                                   Programm Computer                          Accounts Training
                       Rojgar                Accountant Technical                          &          &                           Autid and




                                                                                                                                                                                                                                                                    Nos to be Trained




                                                                                                                                                                                                                                                                                                           Nos to be Trained
           Name                                                     e Officer Assistant                       Manager coordinator




                                                                                                                                                                                                                                                                                         No. Trained




                                                                                                                                                                                                                                                                                                                                No. Trained
                      Sehayak                           Assistants                      Technical Computer                        Grievance
 Sl.         of
                                                                                        Assistants Assistants                     Redressal
           District
                               Achievement




                                                      Achievement




                                                                               Achievement



                                                                                                         Achievement



                                                                                                                                Achievement



                                                                                                                                                       Achievement



                                                                                                                                                                              Achievement



                                                                                                                                                                                                       Achievement



                                                                                                                                                                                                                              Achievement



                                                                                                                                                                                                                                                     Achievement
                      Target



                                             Target




                                                                    Target



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                                                                                                                                                                                                                                            Target
       1          2    3         4            5         6            7           8               9       10            11       12            13       14            15       16              17       18            19       20            21       22                             23             24                      25             26


       1 Ranchi       298 298                14         1           108        25               36       23            18         7




                                                                                                                Memo ……………. Date…………………                                                                                                                                                                DDC, Ranchi
                                                                                             Copy forwarded to Secretary, RDD, Jharkhand for kind information and needful.
               Performance Report under NREGA as on December-2009
 SL                   Parameter                                     Analysis
      Mandays created per Household provided            Mandays                 3789000
  1                                                  HH Provided Emp             80492
                                                                                             47
      employment
      Percentage of expenditure against approved        Expenditure            6479.523
  2                                                   Approved Labour          9915.600     65%
      Labour Budget
                                                      Budget for Oct-09
                                                         Completed               2131
  3   Percentage of completion of works             Pending as on 01/04/09       7169
                                                                                            30%

                                                      Work Provided              80492
  4   Percentage of Jabcard holders provided work   Total Job Card Holders      266454
                                                                                            30%

Note: Total Job Demand - 74402 households


                                                                    Deputy Development Commissioner
                                                                                 Ranchi

								
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