1
Name of the Block :- BISHNUPUR
2010-11
2011-12
Rs. in Lakh
1200.00
1101.36
955.28
1000.00
776.92
800.00
564.67
481.17
600.00
380.70
400.00
347.88
813.38
844.06
695.19
616.34
391.45
439.23
488.16
233.90
200.00 80.00
181.74
245.30
306.66
March
February
January
December
November
October
September
August
July
June
April
May
115.32
0.00
Name of the Block :- JOYPUR
2010-11
2011-12
Rs. in Lakh
2500.00
2151.67
1964.70
2000.00
1500.00
1340.92
1429.43
1519.98
1618.60
1732.32
1808.81
1029.61
888.04
552.33
March
February
January
December
641.62
November
August
July
June
April
8
.2
90
0.00
389.42
259.77 305.30
170.82
May
500.00 217.91
464.56
October
563.28
September
1000.00
Name of the Block :- KOTULPUR
2010-11
2011-12
1200.00
1108.31
1000.00
840.79
733.43
800.00
682.70
631.74
572.42
600.00
403.01
517.07
461.60
482.83
400.00
441.67
292.83
368.05
188.55
308.79
276.43
200.00 79.60
207.48
106.98
March
February
January
December
November
October
September
August
July
June
April
8
.4
18
May
0.00
Name of the Block :- SONAMUKHI
2010-11
2011-12
1200.00
1092.21
1000.00
773.54
800.00
704.15
636.84
552.97
600.00
593.73
491.43
400.00
338.51
404.78
438.14
258.15
364.29
310.01
164.24
200.00 71.59
273.73
215.00
396.37
March
February
January
December
November
October
September
August
July
June
April
2
.4
35
May
80.41
0.00
Name of the Block :- PATRASAYER
2010-11
2011-12
(Rs. In Lakh)
1000.00
914.26
900.00
734.62
800.00
670.96
700.00
624.64
575.33
600.00
500.00
397.06
400.00
483.59
442.23
523.68
329.03
300.00
224.11
200.00 107.82
100.00
42.46
74.11
172.37 188.31
220.71
233.73
104.67 128.67
March
February
January
December
November
October
September
August
July
June
May
April
0.00
Name of the Block :- INDAS
2010-11
2011-12
(Rs. In Lakh)
475.06
500.00
450.00
375.58
400.00
350.00
318.88
300.00
250.00
211.82
200.00
262.38
239.36
281.76
177.74
150.00
100.00 51.32
53.90
298.03
161.79
107.05
113.94
324.32
179.51
124.92
70.66 77.67
50.00
March
February
January
December
November
October
September
August
July
June
April
May
19.42
0.00
Name of the Block :- BISHNUPUR
Total availability
Total Availability Vs Total Expenditure (in Lakh Rupees)
49.91
50.97
75.99
77.97
23.46
34.51
33.19
21.89
27.04
46.14
73.33
24.43
40.93
25.43
40.00
30.00
37.90
60.00
50.00
42.74
90.00
80.00
70.00
51.02
76.95
Total Expenditure
Uliara
Radhanagar
Morar
Layekbundh
DwarikaGossainpur
Bhora
Belsulia
Bankadaha
Ajodhya
20.00
10.00
0.00
Name of the Block :- BISHNUPUR
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
ra
Ul
ia
ar
an
ag
ar
Ra
dh
La
ye
kb
ai
os
s
-G
M
or
h
un
d
ur
np
or
a
Bh
Dw
ar
ika
lia
lsu
Be
da
nk
a
Ba
Aj
od
hy
ha
a
0.00
6.62
0.005.59
12.30
1.11
1.51
1.89
4.11
4.43
4.62
0.78
3.38
3.37
5.00
4.42
10.00
2.39
15.00
3.06
20.00
5.60
12.05
25.00
UTTARBARH
37.13
52.38
32.65
40.89
55.59
62.11
75.50
79.70
141.92
118.95
Total Availability Vs Total Expenditure (in Lakh Rupees)
SHYAMNAGAR
SALDA
RAUTKHANDA
43.05
52.41
38.97
40.00
MAYNAPUR
60.00
KUCHIAKOLE
80.00
JAGANNATHPUR
128.68
137.92
140.00
48.85
83.28
160.00
HETIA
100.00
GELIA
120.00
86.04
Name of the Block :- JOYPUR
Total availability
Total Expenditure
20.00
0.00
Name of the Block :- JOYPUR
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
3.67
5.01
2.57
4.56
0.53
12.24
19.39
20.76
12.93
1.27
5.00
5.14
0.54
10.00
5.08
15.00
5.82
20.00
11.64
25.00
8.18
30.00
24.89
23.81
35.00
UTTARBARH
SHYAMNAGAR
SALDA
RAUTKHANDA
MAYNAPUR
KUCHIAKOLE
JAGANNATHPUR
HETIA
GELIA
0.00
Name of the Block :- KOTULPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
131.44
102.54
105.02
140.00
40.00
40.25
48.80
45.41
47.93
52.70
78.44
80.96
36.28
60.00
45.65
52.37
80.00
70.60
72.02
100.00
56.63
120.00
Total availability
Total Expenditure
20.00
Sihar
Mirzapur
Madanmohanpur
Lowgram
Lego
Kotulpur
Gopinathpur
Deshra-Koalpara
0.00
Name of the Block :- KOTULPUR
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
40.00
35.00
23.66
30.00
25.00
14.75
2.28
1.49
4.13
9.36
1.56
0.44
1.79
5.35
3.56
2.43
5.00
4.35
10.00
2.03
15.00
11.97
12.63
20.00
Sihar
Mirzapur
Madanmohanpur
Lowgram
Lego
Kotulpur
Gopinathpur
Deshra-Koalpara
0.00
0.00
PURBANABASON
18.63
54.37
41.77
38.39
28.16
22.05
33.52
36.10
40.09
56.36
66.21
69.44
Total Availability Vs Total Expenditure (in Lakh Rupees)
RADHAMOHANPUR
DHANSIMLA
MANIKBAZAR
PANCHAL
KOCHDIHI
20.00
18.68
46.16
38.36
30.78
25.16
30.00
HAMIRHATI
PEARBERA
40.00
52.25
60.00
DHULAI
50.00
34.12
70.00
64.22
80.00
DIHIPARA
Name of the Block :- SONAMUKHI
Total availability
Total Expenditure
10.00
4.43
AB
AS
ON
0.34
0.70
3.96
4.65
6.21
7.38
5.40
6.15
1.88
5.48
R
HA
NP
U
LA
0.18
2.72
4.57
2.76
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
PU
RB
AN
RA
DH
AM
O
L
ZA
R
DH
AN
SI
M
M
AN
IK
BA
PA
NC
HA
5.55
4.98
2.71
0.08
0.00
KO
CH
DI
HI
TI
BE
RA
HA
M
IR
HA
PE
AR
5.00
1.91
10.00
DH
UL
AI
DI
HI
PA
RA
Name of the Block :- SONAMUKHI
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
25.00
20.00
15.00
Birsingha
10.00
0.00
13.14
20.17
12.06
36.48
31.77
23.52
11.88
25.69
17.24
30.63
26.93
32.68
21.61
28.74
20.38
Total Availability Vs Total Expenditure (in Lakh Rupees)
Patrasayer
Hamirpur
Narayanpur
BelutRasulpur
Biur-Betur
Balsi-I
40.00
22.32
50.00
Balsi-II
60.00
46.86
70.00
66.99
80.00
Jamkuri
20.00
17.63
21.25
30.00
Kushadwip
Name of the Block :- PATRASAYER
Total availability
Total Expenditure
Bi
rs
i
ay
a
er
ng
h
tra
s
r
r
irp
u
pu
ur
7.65
0.00
0.45
0.34
0.49
0.52
2.62
0.05
0.15
0.00
0.42
2.66
0.37
4.67
0.79
40.00
Pa
Ha
m
i- I
tu
r
su
lp
ya
n
t-R
a
Na
ra
Be
lu
Bi
ur
-B
e
Ba
ls
4.65
6.86
8.07
10.00
i- I
I
0.00
0.40
15.00
Ba
ls
ri
wi
p
0.00
m
ku
ad
5.00
Ja
Ku
sh
Name of the Block :- PATRASAYER
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
35.00
30.00
25.00
20.00
18.85
21.13
60.00
53.27
57.38
70.00
Sahaspur
25.31
15.35
11.50
22.09
16.26
16.65
6.27
7.38
11.87
12.95
15.42
23.34
Total Availability Vs Total Expenditure (in Lakh Rupees)
Rol
Mongalpur
Karisunda
Indas-II
Indas-I
Dighalgram
2.80
40.00
Amrul
12.69
6.33
10.00
Akui-II
20.00
15.01
30.00
Akui-I
Name of the Block :- INDAS
Total availability
Total Expenditure
80.00
50.00
0.00
Name of the Block :- INDAS
Expenditure Oct.-11 & Nov.'11 (in Lakh Rupees)
Expenditure-Oct..'2011
Expenditure-Nov.'2011
40.00
35.00
30.00
25.00
1.50
0.40
0.93
3.40
1.31
4.65
5.71
1.70
0.00
2.73
0.38
0.58
0.76
0.93
0.99
A
5.00
0.07
10.00
ku
i -I
I
5.16
2.45
15.00
2.11
11.88
20.00
r
Sa
ha
sp
u
ol
R
ar
is
un
da
M
on
ga
lp
ur
K
In
da
sII
In
da
sI
ig
ha
lg
ra
m
m
ru
l
D
A
A
ku
i -I
0.00
40
30
20
10
0
22.98
21.09
Bankura-II
KHATRA
15.44
15.05
G.Ghati
SARENGA
17.95
23.37
PATRASAYER
INDUS
24.44
29.10
Onda
Chhatna
30.68
Bankura-I
24.49
31.94
Barjora
SIMLAPAL
32.18
43.27
RANIBUNDH
TALDANGRA
43.81
52.81
SALTORA
SONAMUKHI
54.24
59.02
MEJHIA
BISHNUPUR
60.35
KOTULPUR
63.76
50
HIRBUNDH
60
65.22
70
RAIPUR
71.29
80
JOYPUR
81.78
90
INDPUR
RANK FOR EXPENDITURE PER GP UNDER BLOCK
UPTO 30th Nov.'11(2011-12)
Expenditure per GP (Rs in Lakh)
10
0
32
15
15
14
13
12
11
11
10
10
Bankura-II
TALDANGRA
SONAMUKHI
PATRASAYER
JOYPUR
SIMLAPAL
SARENGA
INDUS
BISHNUPUR
17
20
KOTULPUR
G.Ghati
20
RAIPUR
24
RANIBUNDH
20
25
Chhatna
30
27
Barjora
KHATRA
HIRBUNDH
Bankura-I
37
20
MEJHIA
30
38
40
Onda
SALTORA
46
50
50
INDPUR
RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK
UPTO 30th Nov.'11(2011-12)
60
Block wise comparison of persondays in
2010-11 & 2011-12
Persondays (in lakh) till November-10
10.81
Persondays (in lakh) till November'11
14.00
12.00
3.89
1.19
PATRASAYER
2.08
0.79
3.60
1.83
SONAMUKHI
2.00
4.41
2.54
4.00
2.99
6.00
1.60
8.00
5.18
10.00
INDUS
KOTULPUR
JOYPUR
BISHNUPUR
0.00
Comparison of Persondays per active HH:
Nov.’10 Vs Nov.’11
Persondays per active HH in November'2011
46
Persondays per active HH in November'2010
50
45
28
10
19
14
12
15
10
20
13
20
25
24
30
28
35
32
40
10
5
INDUS
PATRASAYER
SONAMUKHI
KOTULPUR
JOYPUR
BISHNUPUR
0
List of GP’s with Mandays generated per House Hold below (15)
Name of the
Block
BISHNUPUR
JOYPUR
KOT ULPUR
SONAM UKHI
PAT RASAYER
INDUS
Name of the GP
Persondays per
active HH
Ajodhya
Bankadaha
Belsulia
Bhora
Dwarika-Gossainpur
Layekbundh
M orar
Radhanagar
Uliara
JAGANNAT HPUR
KUCHIAKOLE
RAUT KHANDA
SALDA
SHYAM NAGAR
Sihar
DIHIPARA
HAM IRHAT I
PANCHAL
M ANIKBAZAR
DHANSIM LA
RADHAM OHANPUR
PURBANABASON
Jamkuri
Balsi-II
Belut-Rasulpur
Narayanpur
Patrasayer
Birsingha
Akui-I
Akui-II
Amrul
Dighalgram
M ongalpur
Rol
10
10
11
6
9
5
10
7
13
7
11
14
9
6
13
11
5
7
13
7
8
10
14
8
11
3
9
12
3
3
7
8
4
11
Comparison of Expenditure:
Nov.’10 Vs Nov.’11
1618.60
Total Expenditure for November'2010 (Rs. In Lakh)
Total Expenditure for November'2011 (Rs. In Lakh)
1800.00
1600.00
179.51
200.00
298.03
233.73
400.00
575.33
438.14
593.73
482.83
600.00
631.74
800.00
641.62
1000.00
488.16
1200.00
776.92
1400.00
INDUS
PATRASAYER
SONAMUKHI
KOTULPUR
JOYPUR
BISHNUPUR
0.00
List of the GPs having Zero
Expenditure in Nov. 2011
BISHNUPUR
ULIARA
KUSHADWIP
PATRASAYER
BIRSINGHA
101
RAIPUR
87
88
90
G.GHATI
PATRASAYER
90
BANKURA-I
91
ONDA
94
CHHATNA
92
94
KOTULPUR
MEJHIA
95
96
HIRBUNDH
BANKURA-II
97
TALDANGRA
95
97
SARENGA
INDUS
97
INDPUR
95
97
JOYPUR
KHATRA
98
RANIBUNDH
99
80
BISHNUPUR
85
99
90
BARJORA
95
100
100
SALTORA
SIMLAPAL
102
105
SONAMUKHI
RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO
30th Nov.'11(2011-12)
% of Expenditure as per MIS
73
73
BANKURA-I
HIRBUNDH
58
57
56
54
54
SARENGA
BANKURA-II
G.GHATI
KHATRA
63
PATRASAYER
CHHATNA
67
74
RAIPUR
ONDA
75
MEJHIA
68
75
INDUS
KOTULPUR
75
BARJORA
69
76
TALDANGRA
RANIBUNDH
77
0
SONAMUKHI
10
78
20
SIMLAPAL
30
80
40
SALTORA
50
81
60
BISHNUPUR
70
83
80
JOYPUR
87
90
INDPUR
RANK AS PER MIS Vs TOTAL FUND UPTO 30TH NOV.'11(2011-12)
100