1 NAME OF THE BLOCK :- BANKURA-I 2010-11 2011-12 Rs. in Lakh 450.00 391.94 400.00 311.98 350.00 257.29 281.44 300.00 220.68 250.00 173.84 126.09 March February January December November 80.68 58.35 109.62 September April May 17.65 0.00 98.35 July 23.94 55.77 82.67 June 100.00 125.95 171.90 104.47 August 150.00 184.10 October 200.00 50.00 335.88 NAME OF THE BLOCK :- BANKURA-II 2010-11 2011-12 Rs. in Lakh 450.00 405.33 400.00 352.19 350.00 289.25 311.77 331.03 273.06 300.00 245.26 250.00 210.07 187.06 200.00 125.26 132.60 150.00 85.71 100.00 74.55 86.77 160.88 109.32 112.28 35.10 50.00 24.84 47.35 March February January December November October September August July June May April 0.00 NAME OF THE BLOCK :- CHHATNA 2010-11 2011-12 Rs. in Lakh 1400.00 1278.16 1085.49 1200.00 1008.74 928.17 1000.00 773.83 668.75 800.00 875.28 572.77 460.66 294.20 March February January December November 317.67 October September June April 6 .2 25 0.00 May 215.19 156.43 200.00 69.16 77.37 260.38 217.04 234.87 August 354.05 400.00 July 600.00 NAME OF THE BLOCK :- ONDA 2010-11 2011-12 Rs. in Lakh 1314.60 1400.00 1200.00 1023.56 928.27 1000.00 834.06 800.00 492.58541.56 600.00 698.97 762.04 615.33 371.43 400.00 228.12 200.00 89.04 351.35 March February January December November October September August July June 84.85 May April 0 .6 36 0.00 195.72 220.45 171.68 135.59 284.62 NAME OF THE BLOCK :- BARJORA 2010-11 2011-12 Rs. in Lakh 1456.10 1400.00 1187.33 1106.23 1200.00 994.26 1000.00 916.67 797.78 688.96 800.00 593.93 490.13 600.00 358.05 400.00 350.57 436.46 292.51 239.56 271.39 202.31 96.21 200.00 110.26 198.26 March February January December November October September August July June May 7 .2 26 April 0.00 NAME OF THE BLOCK :- GANGAJALGHATI 2010-11 2011-12 Rs. in Lakh March February January December November October 122.40 139.10 September August 105.21 112.36 July June May April 06 2. 54 10 5. 45 87 4. 25 154.42 47.72 84.78 34.41 0.00 10 7. 22 7 .6 54 100.00 23 6. 17 78 9. 10 200.00 38 7. 41 53 1. 32 400.00 300.00 87 5. 38 500.00 32 7. 49 600.00 82 4. 65 700.00 NAME OF THE BLOCK :- MEJIA 2010-11 2011-12 Rs. in Lakh 600.00 522.86 500.00 388.52 400.00 348.90 260.39 300.00 295.10 298.47 223.18 200.00 122.20 188.71 March February January December November October September 126.37 August 62.93 100.91 July April 0.00 May 22.58 227.97 258.11 153.81 June 100.00 43.96 63.32 148.80 175.33 NAME OF THE BLOCK :- SALTORA 2010-11 2011-12 Rs. in Lakh 1000.00 919.48 900.00 748.79 800.00 700.00 590.61 600.00 660.34 793.40 688.82 476.27 500.00 411.00 320.89 400.00 300.00 359.05 422.44 295.31 234.58 222.52 200.00 March February January December November October September August July June May April 126.02 204.57 40.67 100.00 140.60 74.54 11.34 0.00 NAME OF THE BLOCK :- BANKURA-I Expenditure-Oct..'2011 Expenditure-Nov.'2011 Expenditure October-2011 & November'2011 (in Lakh Rupees) 25.00 20.00 Kalpathar Jagadalla - II Jagadalla - I Andharthole Anchuri 0.00 Kenjakura 2.29 2.48 3.26 3.15 3.27 2.39 0.08 0.86 1.68 5.00 1.31 10.00 0.00 9.22 15.00 NAME OF THE BLOCK :- BANKURA-II Expenditure-Oct..'2011 Expenditure-Nov.'2011 Expenditure October-2011 & November'2011 (in Lakh Rupees) 25.00 0.42 4.18 3.83 1.46 0.17 0.01 0.16 0.05 0.10 5.00 4.50 10.00 4.93 6.32 15.00 9.82 10.44 20.00 Narrah Purandarpur Kosthia Sanbandha Mankanali Junbedia Bikna 0.00 0.75 0.13 TEGHORI 0.35 0.22 3.17 SALDIHA 10.00 5.57 0.50 0.38 METYALA Expenditure October-2011 & November'2011 (in Lakh Rupees) DHABAN 0.31 0.61 0.97 3.14 1.87 1.05 3.21 0.89 0.01 0.10 CHHATNA-I SUSUNIA CHHATNA-II JHUNJKA JAMTORA 0.12 0.10 2.03 0.08 1.44 0.00 0.00 CHINABARI GHOSERGRAM JIRRAH 3.88 5.00 13.82 15.00 ARRAH NAME OF THE BLOCK :- CHHATNA Expenditure-Oct..'2011 Expenditure-Nov.'2011 25.00 20.00 1.95 2.34 11.15 10.85 15.00 Santore Ratanpur 2.53 0.07 19.21 17.03 20.00 Ramsagar 0.29 0.55 4.50 4.07 0.27 2.17 0.45 0.14 3.23 9.59 Expenditure October-2011 & November'2011 (in Lakh Rupees) Punisole Onda-II Onda-I Nikunjapur Nakaijuri 5.40 3.22 4.66 1.10 3.22 5.05 2.68 2.88 0.49 4.12 10.00 Medinipur Majdiha Lodna Kantabari Kalyani Churamonipur 1.95 1.94 5.00 Chingani NAME OF THE BLOCK :- ONDA Expenditure-Oct..'2011 Expenditure-Nov.'2011 25.00 0.00 Brindabanpur 6.35 1.73 0.08 2.10 Expenditure October-2011 & November'2011 (in Lakh Rupees) Chhandar 5.00 1.52 Beliatore 2.32 3.22 5.90 7.65 7.85 11.14 5.15 4.80 0.00 Godardihi Khanrari Saharjora Pakhanna 0.75 4.32 13.69 19.59 20.00 Hat-Asuria 4.23 4.38 25.00 Barjora Ghutgoria 5.00 3.93 10.00 10.80 15.00 Maliara NAME OF THE BLOCK :- BARJORA Expenditure-Oct..'2011 Expenditure-Nov.'2011 Pirraboni Gobinda dham Bhaktabandh 0.74 0.14 2.08 4.04 1.37 0.59 2.56 2.63 0.94 1.58 3.38 0.11 0.50 0.39 0.08 0.00 0.03 0.76 0.00 0.00 Kapista Nityanandapur Barshal Latiaboni Gangajalghati Lachhmanpur Ban-ashuria 5.00 1.35 NAME OF THE BLOCK :- GANGAJALGHATI Expenditure-Oct..'2011 Expenditure-Nov.'2011 Expenditure October-2011 & November'2011 (in Lakh Rupees) 25.00 20.00 15.00 10.00 NAME OF THE BLOCK :- MEJIA 2.12 4.46 1.51 5 5.16 2.46 10 2.56 15 7.07 9.59 20 15.78 25 7.98 Expenditure-Oct..'2011 Expenditure-Nov.'2011 Expenditure October-2011 & November'2011 (in Lakh Rupees) Ramchandrapur Mejia Kustore Banjora Ardhagram 0 NAME OF THE BLOCK :- SALTORA Expenditure-Oct..'2011 Expenditure-Nov.'2011 23.19 Expenditure October-2011 & November'2011 (in Lakh Rupees) 16.80 25.00 20.00 9.54 1.40 5.67 7.05 3.84 5.00 7.63 5.43 7.69 6.47 5.36 3.85 5.00 4.30 10.00 9.57 15.00 Tiluri Saltora Salma Pabra Kanuri Gogra Dhekia Bamuntore 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 November.'11(2011-12) 60 Block wise comparison of persondays in 2010-11 & 2011-12 Persondays (in lakh) till November-10 Persondays (in lakh) till November'11 8.00 4.99 5.08 6.00 4.99 5.33 7.00 0.85 2.13 1.93 2.51 1.65 1.12 2.27 0.49 1.00 0.70 2.00 1.75 3.00 2.86 4.00 1.37 5.00 SALTORA MEJHIA G.Ghati Barjora Onda Chhatna Bankura-II Bankura-I 0.00 Comparison of Persondays per active HH: Nov.’10 Vs Nov.’11 Persondays per active HH in November'2010 84 Persondays per active HH in November'2011 90 80 56 70 37 26 25 34 39 25 17 20 20 15 21 30 32 40 43 43 50 46 60 10 SALTORA MEJHIA G.Ghati Barjora Onda Chhatna Bankura-II Bankura-I 0 List of GP’s with Persondays per House Hold below [20] Nam e of the Block B A NK U R A -I B A NK U R A -II C HHA TNA O ND A B ARJO RA G . G HA TI Nam e of the GP J agadalla - I B ikn a J u n bedia M an kan ali S an ban dha K ost hia P u r an dar pu r Nar r ah G HO S E R G R A M C HINA B A R I S A LD IHA D HA B A N C hin gan i K alyan i K an t abar i Lodn a M aj diha Nakaij u r i Niku n j apu r O n da-I R am sagar S an t or e P akhan n a K han r ar i B r in daban pu r B an -ashu r ia Nit yan an dapu r K apist a G obin da dham P ir r abon i Persondays per active HH 12 14 14 14 14 16 9 13 7 18 14 11 18 17 19 17 16 16 7 14 13 15 17 16 11 8 16 6 18 14 Comparison of Expenditure: Nov.’10 Vs Nov.’11 422.44 660.34 258.11 295.10 MEJHIA G.GHATI 154.42 417.38 436.46 ONDA CHHATNA 289.25 160.88 BANKURA-II 0.00 184.10 200.00 BANKURA-I 400.00 257.29 600.00 317.67 800.00 351.35 762.04 1000.00 BARJORA 875.28 916.67 1200.00 Total Expenditure for November'2011 (Rs. In Lakh) SALTORA Total Expenditure for November'2010 (Rs. In Lakh) List of the GPs having Zero Expenditure in Nov. 2011 BANKURA-I KENJAKURA CHHATNA CHINABARI G. GHATI BHAKTABANDH 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 3OTH 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 BLOCK UPTO 30TH NOV.'11(2011-12) 100 Thank You