Rydak Forest Guest House, Alipurduar-II Block, Jalpaiguri 1332.78 District Average: 550.69 770.55 801.93 721.82 629.64 448.07 607.9 459.39 381.09 271.94 204.12 197.53226.33 4.60 District Average: 1.79 3.03 3.20 1.82 1.93 1.38 1.20 1.15 1.34 1.04 1.19 0.90 0.50 0.73 (80.70%) 0.43 (36.55%) 0.44 (42.43%) 0.3 (23.49%) 0.44 (38.10%) 0.57 (47.41%) 0.27 (54.90 %) 0.65 (47.21%) 0.68 (35.26%) 0.86 (47.29%) 1.32 (41.26 %) 1.35 (44.40%) 1.78 (38.66%) BLOCK WISE WOMEN PERSONDAYS GENERATED UPTO JULY 2012 (in lakh) 1332.78 891.23 867 770.55 801.93 721.82 734.16 629.64 607.9 497.96 448.07 445.54 487.45 459.39 381.09 366.32 226.1 262.36 271.94 204.12 176.76 197.53 193.65 226.33232.5 233.71 (1 Column)Cumulative Labour Budget Expenditure (2 Column)Actual Expenditure BNRGSK REPORT ON THE STATUS OF CONSTRUCTION OF BNRGSK FOR MONTHLY REVIEW MEETING Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Name of Block Rajganj Sadar Maynaguri Dhupguri Mal Bazar Nagrakata Matiali Alipurduar I Alipurduar II Madarihat Birpara Falakata Kalchini Kumargram No. of GPs No. of GPs No. of GPs Phisical where No. of GPs where No. of GPs No. of received full where work progress of construction Physical progress where work GPs amount of Rs. could not be P.S. of BNRGSK is above 90% completed 10.00 Lakh started BNREGSK started 12 14 16 16 12 5 5 11 11 4 7 5 10 7 0 1 5 8 0 0 0 3 0 0 0 1 0 0 1 0 5 0 0 0 1 0 8 7 11 6 5 0 4 6 3 0 0 0 1 0 0 0 1 0 70% 35% Nil 90% 0% 75% 50% 50% 30% 10 5 0 0 5 0 20% 12 11 11 6 2 6 0 0 0 0 0 0 6 9 5 0 0 0 10% 25% 100% Remarks MIS Alipurduar-I The The Actual Anticipated Total Fund Expenditure as on Expenditure as Balance Available 31/07/2012 in on 31/07/2012 MIS in MIS Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 BANCHUKAMARI 0.12 50.65 50.77 46.77 0 4 CHAKOWAKHETI 0.42 93.7 94.12 62.27 4.16 31.85 MATHURA 0.43 16.19 16.62 5.78 0 10.84 PARORPAR 0.02 35.45 35.47 17.66 0 17.81 PATLAKHAWA 0.21 44.615 44.825 39.04 0 5.785 PURBA KANTHALBARI 1.5 91.05 92.55 50.75 0 41.8 SALKUMAR-I 0.04 61.725 61.765 33.33 0 28.44 SALKUMAR-II 1.33 18.22 19.55 10.75 0 8.8 TAPSIKHATA 0 45.6 45.6 23.54 1.95 22.06 VIVEKANADA-I 0.04 20.3 20.34 16.11 0 4.23 VIVEKANADA-II 8.64 10.1 18.74 8.01 0 10.73 Total 186.3 ALIPURDUAR-II The Actual The Anticipated Expenditure Total Fund Expenditure as as on Balance Available on 31/07/2012 31/07/2012 in in MIS MIS Sl.No Name of G.P OB Release of Fund from DPC as on 30/07/2012 1 BHATIBARI 0.4 84.525 84.925 78.31 0 6.615 2 CHAPORER PAR-I 10.24 40.475 50.715 21.71 0 29.01 3 CHAPORER PAR-II 0.36 57.22 57.58 22.74 13.98 34.84 4 KOHINOOR 0.13 50.575 50.705 41.08 6.58 9.625 5 MAHAKALGURI 0.02 79.025 79.045 65.39 0 13.66 6 MAJHERDABRI 0.58 70.925 71.505 45.79 0 25.72 7 PAROKATA 5.41 78.95 84.36 37 4.02 47.36 8 SAMUKTALA 6.16 50.675 56.835 33.04 0 23.8 9 TATPARA-I 5.54 58.25 63.79 61.2 0 2.59 10 TATPARA-II 0.42 40.55 40.97 30.42 0 10.55 11 TURTURI 10.51 33.45 43.96 35.73 1.04 8.23 Total 212 DHUPGURI The Actual The Anticipated Expenditure as Expenditure as Balance on 31/07/2012 on 31/07/2012 in MIS in MIS Sl.No Name of G.P OB Release of Fund from DPC as on 30/07/2012 1 BANARHAT-I 1.02 65.825 66.845 43.77 8.73 23.08 2 BANARHAT-II 2.28 60.75 63.03 29.58 0 33.45 3 BAROGHARIA 0.45 50.525 50.975 49.97 0 1.005 4 BINNAGURI 0.02 80.925 80.945 75.39 2.13 5.555 5 CHAMURCHI 0.06 17.65 17.71 9.36 0 8.35 6 GADHEARKUTHI 2.6 52.65 55.25 45.25 9.44 10 7 GADONG-I 15.25 48.1 63.35 30.97 0 32.38 8 GADONG-II 15.61 33.42 49.03 34.32 0 14.71 9 JHARALTAGRAM-I 14.5 25.375 39.875 22.41 0 17.47 10 JHARALTAGRAM-II 7.05 12.65 19.7 21.67 0 -1.97 11 MAGURMARI-I 0.92 98.075 98.995 68.21 0 30.79 12 MAGURMARI-II 1.4 70.85 72.25 47.14 0 25.11 13 SAKOYAJHORA-I 2.07 55.775 57.845 43 0 14.85 14 SAKOYAJHORA-II 3.62 30.45 34.07 0 0 34.07 15 SALBARI-I 15.57 25.375 40.945 18.08 0 22.87 16 SALBARI-II 0.26 55.675 55.935 44.79 0 11.15 Total Total Avaibility 284.8 FALAKATA OB Sl.No (IN LAKHS) Release of Fund from DPC as on 30/07/2012 Name of G.P The The Actual Anticipated Total Expenditure as Expenditure Balance Avaibility on 31/07/2012 in as on MIS 31/07/2012 in MIS 1 DALGAON 0.07 35.475 35.545 22.33 0 13.215 2 DEOGAON 0.15 222.775 222.925 195.13 0 27.795 3 DHANIRAMPUR-I 0.04 111.5 111.54 73.08 0 38.46 4 DHANIRAMPUR-II 0.61 116.525 117.135 105.7 0 11.435 5 FALAKATA-I 0.64 70.925 71.565 43.53 0 28.035 6 FALAKATA-II 0.31 77.085 77.395 69.1 0 8.295 7 GUABARNAGAR 1.2 165.5 166.7 160.85 0 5.85 8 JATESWAR-I 0.02 202.375 202.395 161.93 0 40.465 9 JATESWAR-II 8.23 52.4165 60.6465 59.79 0 0.8565 10 MAIRADANGA 0.3 212.3 212.6 182.89 0 29.71 11 PARANGERPAR 0.11 45.575 45.685 19.02 2.71 26.665 12 SALKUMAR 10.01 145.1 155.11 116.28 0 38.83 Total 269.6115 JALPAIGURI(SADAR) The Actual The Expenditure Anticipated Release of Fund Total OB as on Expenditure Balance from DPC as on Avaibility in IN LAKHS) 31/07/2012 as on in Lakhs 30/07/2012 Lakhs in MIS 31/07/2012 in in Lakhs MIS(Lakhs) Sl.No Name of G.P 1 ARABINDA 0.11 60.725 60.835 44.62 0 16.215 2 BAHADUR 19.63 10.1 29.73 16.39 0 13.34 3 BAROPATIA NUTANBOS 1.48 27.8 29.28 9.84 0 19.44 4 0.19 62.81 63 39.16 0 23.84 0.21 55.825 56.035 54.62 0 1.415 6 7 BELAKOBA BOALMARINANDANPUR GARALBARI KHARIA 0.01 0.04 21.735 63.77 21.745 63.81 8.89 59.59 2.51 0 12.855 4.22 8 KHARIJA-BARUBARI-I 0.95 89.675 90.625 85.58 3.2 5.045 9 KHARIJA-BARUBARI-II 0.14 25.77 25.91 17.99 3.87 7.92 10 MONDALGHAT 1.12 20.3 21.42 13.93 0 7.49 11 NAGAR BERUBARI 9.81 46.5 56.31 22.53 0 33.78 12 PAHARPUR 6.61 5.075 11.685 0 0 11.685 13 PATKATA 0.5 31.82 32.32 13.95 0 18.37 14 SOUTH BERUBARI Total 0.01 97.285 97.295 93 0 4.295 179.91 5 KALCHINI The The Actual Anticipated Expenditure as Total Avaibility Expenditure Balance on 31/07/2012 in Lakhs as on in Lakhs in MIS 31/07/2012 in in Lakhs MIS(Lakhs) Sl.No Name of G.P OB (IN LAKHS) Release of Fund from DPC as on 30/07/2012 1 CHUAPARA 0.46 40.5 40.96 34.08 0 6.88 2 DALSINGPARA 0.89 186.385 187.275 166.01 31.67 21.265 3 GAROPARA 0 20.3 20.3 2.6 0 17.7 4 JAIGAON-I 5.78 33.42 39.2 22.83 0 16.37 5 JAIGAON-II 2.75 20.2 22.95 5.28 29.26 17.67 6 KALCHINI 2.18 126.19 128.37 27.46 0 100.91 7 LATABARI 16.98 40.4 57.38 35.97 0 21.41 8 MALANGI 0.36 60.75 61.11 34.72 0 26.39 9 MENDABARI 7.55 45.5 53.05 27.58 17.35 25.47 10 RAJABHATKHAOA 0.02 89.12 89.14 61.05 0 28.09 11 SATALI 10.27 50.65 60.92 37.55 0 23.37 Total 305.525 KUMARGRAM The Actual Release of Fund Total Expenditure as OB from DPC as on Avaibility in on 31/07/2012 (IN LAKHS) 30/07/2012 Lakhs in MIS in Lakhs The Anticipated Expenditure as Balance on 31/07/2012 in Lakhs in MIS(Lakhs) Sl.No Name of G.P 1 CHENGMARI 0.53 75.9 76.43 49.54 0 26.89 2 KAMAKHYAGURI-I -0.14 70.925 70.785 59.64 0.8 11.145 3 KAMAKHYAGURI-II -1.25 101.2 99.95 81.12 0 18.83 4 KHOARDANGA-I 0.04 96.175 96.215 69.55 0.17 26.665 5 KHOARDANGA-II 0.01 75.875 75.885 37.47 17.76 38.415 6 KUMARGRAM 0.82 119.325 120.145 73.64 0 46.505 7 NEWLAND KUMARGRAM SANKOS 9.82 81 90.82 47.44 2.5 43.38 8 RAIDAK 0.41 55.65 56.06 36.04 0 20.02 9 TURTURIKHANDA 0.73 101.6 102.33 64.45 0.86 37.88 10 VALKA BARABISA-I 3.11 60.7 63.81 47.98 0 15.83 11 VALKA BARABISA-II 7.01 84.45 91.46 54.94 0 36.52 Total 322.08 MADARIHAT-BIRPARA The Actual The Anticipated Release of Fund Total Expenditure as Expenditure as Balance from DPC as on Avaibility on 31/07/2012 on 31/07/2012 in in Lakhs 30/07/2012 in Lakhs in MIS MIS(Lakhs) in Lakhs Sl.No Name of G.P OB in Lakhs 1 BANDAPANI 0.01 14.21 14.22 13.82 0 0.4 2 BIRPARA-I 0.21 43.52 43.73 39.52 0 4.21 3 BIRPARA-II 0.29 58.67 58.96 43.52 0 15.44 4 HANTAPARA 0.39 40.5 40.89 39.54 0 1.35 5 KHAYERBARI 0.19 91.125 91.315 74.39 0 16.925 6 LANKAPARA 0.05 45.675 45.725 35.56 0 10.165 7 MADARIHAT 0.51 53.62 54.13 31.27 0 22.86 8 RANGALIBAJNA 0.1 65.825 65.925 52.96 0 12.965 9 SISHUJHUMRA 0.02 24.315 24.335 19 0 5.335 10 TOTOPARA BALLALGURI 2.46 12.59 15.05 0.36 1.62 14.69 Total 104.34 MALBAZAR The Actual Release of The Anticipated Expenditure as Fund from DPC Total Avaibility Expenditure as OB in Lakhs on 31/07/2012 in as on in Lakhs on 31/07/2012 in MIS 30/07/2012 MIS(Lakhs) in Lakhs Balance in Lakhs Sl.No Name of G.P 1 BAGRAKOT 10.25 25.375 35.625 18.62 13.34 17.005 2 CHANGMARI 0.01 45.6 45.61 30.12 0 15.49 3 CHAPADANGA 0.91 20.3 21.21 18.35 2.01 2.86 4 DAMDIM 4.27 12.6 16.87 0 0 16.87 5 KRANTI 2.72 20.3 23.02 7.51 0 15.51 6 KUMLAI 0.09 30.45 30.54 25.48 1.72 5.06 7 LATAGURI 0.28 0 0.28 0 0 0.28 8 MOULANI 13.54 0 13.54 0 0 13.54 9 ODLABARI 0.96 5.075 6.035 0.04 0 5.995 10 RAJADANGA 2.45 50.65 53.1 31.15 0 21.95 11 RANGAMATI 0.07 96.275 96.345 71.7 0 24.645 12 TESIMALA 8.95 32.95 41.9 35.26 0 6.64 Total 145.845 MATIALI The Actual The Release of Expenditure Total Anticipated Fund from as on Avaibility Expenditure as DPC as on 31/07/2012 in Lakhs on 31/07/2012 30/07/2012 in MIS in MIS(Lakhs) in Lakhs Balance in Lakhs Sl.No Name of G.P OB in Lakhs 1 BIDHANNAGAR 1.69 43 44.69 26.15 3.99 18.54 2 INDONG-MATIALI 0.7 48.62 49.32 28.96 6.03 20.36 3 MATIALI HAT 0.18 40.525 40.705 23.73 0.15 16.975 4 MATIALI-BATABARI-I 1.62 45.575 47.195 22.68 4.35 24.515 5 MATIALI-BATABARI-II 0.04 40.5 40.54 15.87 0 24.67 Total 105.06 MAYNAGURI The Actual The Expenditure Total Anticipated as on Balance Avaibility Expenditure as 31/07/2012 in Lakhs in Lakhs on 31/07/2012 in MIS in MIS(Lakhs) in Lakhs Sl.No Name of G.P OB in Lakhs Release of Fund from DPC as on 30/07/2012 1 2 3 4 5 6 7 8 AMGURI BARNIS CHURABHANDAR DHARMAPUR DOMOHONI-I DOMOHONI-II KHAGRABARI-I KHAGRABARI-II 1.88 0 0.09 6.44 1.07 0.04 1.02 1.78 37.9 76.025 25.375 25.325 25.325 91.15 40.5 40.55 39.78 76.03 25.47 31.77 26.4 91.19 41.52 42.33 29.25 50.17 5.24 17.35 14.58 74.88 26.6 30.16 0 0.26 0 0 0.68 0 0.53 0 10.53 25.86 20.23 14.42 11.82 16.31 14.92 12.17 9 MADHABDANGA-I 0.43 10.15 10.58 4.08 0 6.5 0.24 40.525 40.77 25.24 0.38 15.53 0.22 20.43 0.01 0.27 0.2 7.15 32.9 0 5.075 78.5 25.375 25.375 33.12 20.43 5.085 78.77 25.58 32.53 25.08 0 4.3 76.15 23.7 19.78 0.25 0 0 0.67 0 3.98 8.04 20.43 0.785 2.62 1.875 12.75 194.8 10 11 12 13 14 15 16 MADHABDANGAII MAYNAGURI PADAMOTI-I PADAMOTI-II RAMSHAI SAPTIBARI-I SAPTIBARI-II Total NAGRAKATA Sl.No The Actual The Anticipated Release of Fund Expenditure as OB in Total Avaibility Expenditure as Balance Name of G.P from DPC as on on 31/07/2012 Lakhs in Lakhs on 31/07/2012 in in Lakhs 30/07/2012 in MIS MIS(Lakhs) in Lakhs 1 ANGRABHASA-I 10.36 15.15 25.51 11.59 0 13.92 2 ANGRABHASA-II 3.44 14.21 17.65 17.38 0 0.27 3 CHAMPAGURI 0.77 50.625 51.395 34.69 0.21 16.71 4 LUKSAN 1.58 65.775 67.355 40.37 0 26.99 5 SULKAPARA 0.11 50.7 50.81 36.54 0 14.27 Total 72.15 RAJGANJ The Actual The Anticipated Total Expenditure as Release of Fund from Expenditure as Balance Avaibility on 31/07/2012 DPC as on 30/07/2012 on 31/07/2012 in Lakhs in Lakhs in MIS in MIS(Lakhs) in Lakhs Sl.No Name of G.P OB in Lakhs 1 BINNAGURI 2.79 18.27 21.06 13.39 6.14 7.67 2 DABGRAM-I 0.47 10.1 10.57 0 0 10.57 3 DABGRAM-II 1.17 0 1.17 0 0 1.17 4 FULBARI-I 0.05 20.25 20.3 9.29 0 11.01 5 FULBARI-II 0.04 7.08 7.12 1.93 0 5.19 6 KUKURJAN 0.39 24.78 25.17 11.54 0.16 13.63 7 MAJHIALI 0.02 30.45 30.47 21 0 9.47 8 MANTADARI 0.19 14.21 14.4 0.47 0 13.93 9 PANIKOURI 0.01 20.25 20.26 10.16 0 10.1 10 SANNYASIKATA 0.4 20.695 21.1 10.53 1.75 10.57 11 SIKARPUR 0.24 45.575 45.82 25.9 0 19.92 12 SUKHANI 0.41 47.035 47.45 28.74 1.46 18.71 Total 131.9 Log Report Block Apd-I Log chart sent Name of the Date of Upload to District till G.P from Block/G.P 30-7-2012 File Name Cumulative Cumulative Expenditure Expenditure in online in Offline 31/7/2012 Banchukamari Chakowakheti 46.77 26/06/2012 4/7/2012 WB3207011-nib-230612260612.bak 60.052 Mathura Pararpar 66.43 5.78 10/7/2012 12/7/2012 WB3207011-nib-300612090712.bak 19.22596 17.66 Patlakhawa 39.04 Purbakathalbari 50.75 Salkumar-I 3/7/2012 4/7/2012 WB3207011-nib-230612-020712.bak 33.3281 Salkumar-II Tapshikhata 10.75 11/7/2012 11/7/2012 WB3207011-nib-300612-060712.bak 25.45506 Vivekananda-I Vivekananda-II 33.33 25.49 16.11 3/7/2012 4/7/2012 WB3207011-nib-050612-020712.bak 7.35543 8.01 Block Name of the G.P BHATIBARI Apd-II Log chart sent to Date of Upload District as from Block/G.P on 30-7-2012 13/7/2012 13/7/2012 File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 …….. 78.31 78.31 CHAPORER PAR-I 21.71 CHAPORER PAR-II 13/7/2012 13/7/2012 ……. KOHINOOR 27/7/2012 30/7/2012 WB3207012-nib-110712-270712.bak MAHAKALGURI 4/7/2012 5/7/2012 MAJHERDABRI 10/7/2012 11/7/2012 wb-3207012-nib-190612-040712. bak WB3207012-nib- 300612100712.bak 36.5 36.72 33.73 47.66 59.46512 65.39 45.59 45.79 PAROKATA SAMUKTALA 41.02 6/21/2012 WB32070 12nib060612-210612.bak 44.05 33.04 TATPARA-I 61.2 TATPARA-II 30.42 TURTURI 36.77 Block Name of the G.P Dhupguri Date of Upload from Block/G.P Log chart sent to District as on 30-7-2012 File Name Cumulative Expenditure in Offline Banarhat-I Banarhat-II 52.5 27-07-2012 27/7/2012 WB3207004-nib-220612270712.bak 53.78 Baroghoria Binnaguri 29.58 49.97 25-07-2012 25/7/2012 WB3207004-nib-170712250712.bak 77.5197 Chamurchi Gadhearkuthi Cumulative Expenditure in online 31/7/2012 77.52 9.36 21-07-2012 25/7/2012 WB3207004-nib-070612210712.bak 53.81 54.69 Gadong-I 30.97 Gadong-II 34.32 Jharalta-I 22.41 Jharaltagram-II 27-07-2012 27/7/2012 Magurmari-I 26-06-2012 3/7/2012 Magurmari-II 24-07-2012 27/7/2012 Sakoajhora-I 27-07-2012 27/7/2012 'WB3207004-nib-200712230712.bak' WB3207004-nib-290512250612.bak WB3207004-nib-130712240712.bak WB3207004-nib-250512270712.bak 21.67 68.97 68.21 47.12 47.14 53.34898 43 Sakoajhora-II 0 Salbari-I 28-6-2012 Salbari-II 28-06-2012 WB3207004-nib-080612270612.bak WB3207004-nib-300512250612.bak 17.47571 18.08 44.79215 44.79 Block Falakata Log chart sent Name of the Date of Upload to District as G.P from Block/G.P on 30-7-2012 DALGAON 07/10/2012 7/11/2012 DEOGAON 07/09/2012 7/11/2012 DHANIRAMPUR-I 19/06/12 7/11/2012 DHANIRAMPURII 13/7/2012 13/7/2012 FALAKATA-I 20/06/2012 7/11/2012 FALAKATA-II 9/7/2012 7/11/2012 GUABARNAGAR 13/7/2012 13/7/2012 JATESWAR-I 29/06/2012 7/11/2012 JATESWAR-II 21/6/2012 7/11/2012 MAIRADANGA 23/06/2012 7/11/2012 PARANGERPAR 28/06/2012 7/11/2012 SALKUMAR 4/7/2012 7/11/2012 File Name wb3207008-nib-300612090712.bak wb3207008-nib-190612070712.bak wb3207008-nib-140612150612.bak wb3207008-nib-270612040712.bak wb3207008-nib-140612200612.bak wb3207008-nib-130612090712.bak wb3207008-nib-230612040712.bak wb3207008-nib-150612280612.bak wb3207008-nib-120612210612.bak wb3207008-nib-160612220612.bak wb3207008-nib-230612280612.bak wb3207008-nib-230612290612.bak Cumulative Cumulative Expenditure in Expenditure online in Offline 31/7/2012 15.5893 22.33 195.37981 195.13 73.08 73.08 100.16 105.7 43.46182 43.53 69.14229 69.1 160.95 160.85 134.925 161.93 59.81 59.79 135.44501 182.89 22.69305 21.73 135.44501 116.28 Block Jalpaiguri Log chart sent to District as on 30-7-2012 Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 44.63 44.62 16.44 16.39 9.84 9.84 39.16 39.16 54.49 54.62 Name of the G.P Date of Upload from Block/G.P ARABINDA 27.5-2012 BAHADUR 6/7/2012 BAROPATIA NUTANBOS 14-6-2012 BELAKOBA 5/6/2012 BOALMARINANDANPUR 26-7-2012 GARALBARI 9/7/2012 WB3207002-nib-120612090712.bak 13.92 11.4 KHARIA 26-7-2012 WB3207002-nib-280612260712.bak 59.6 59.59 KHARIJA-BARUBARI-I 29-7-2012 89.60 88.78 KHARIJA-BARUBARI-II 26-7-2012 23.22 21.86 MONDALGHAT 2012-2013 (10-72012) WB3207002-nib-020412.100712.bak 13.93 13.93 NAGAR BERUBARI 1/6/2012 WB3207002-nib-240512280512.bak 22.54 22.53 File Name WB3207002-nib-070612220612.bak WB3207002-nib-190612050712.bak WB3207002-nib-140612210612.bak WB3207002-nib-150512050612.bak WB3207002-nib-170512260712.bak WB3207002-nib-240712240712.bak WB3207002-nib-100712250712.bak PAHARPUR 0 PATKATA 3/7/2012 WB3207002-nib-290512020712.bak 13.95 13.95 SOUTH BERUBARI 26-7-2012 WB3207002-nib-050612110712.bak 92.98 93 Block Kalchini Name of the G.P Date of Upload from Block/G.P Log chart sent to District as on 30-7-2012 CHUAPARA 9/7/2012 DALSINGPARA 5/7/2012 GAROPARA Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 7/11/2012 34.02234 34.08 7/11/2012 148.05691 197.68 7/11/2012 0 2.6 File Name JAIGAON-I 27/06/2012 7/11/2012 17.27602 22.83 JAIGAON-II 6/7/2012 7/11/2012 32.82359 34.54 KALCHINI 11/7/2012 7/11/2012 94.69 27.46 LATABARI 10/7/2012 7/11/2012 33.14812 35.97 MALANGI 6/7/2012 7/11/2012 60.84407 34.72 MENDABARI 6/7/2012 7/11/2012 34.33702 44.93 RAJABHATKHAOA 6/7/2012 7/11/2012 59.17777 61.05 SATALI 29/06/2012 7/11/2012 37.60345 37.55 Block Name of the G.P CHENGMARI Kumargram Log chart sent to Date of Upload District as on from Block/G.P 30-7-2012 08.07.2012 16-7-2012 File Name Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 WB3207013nib-260612050712 44.41 49.54 KAMAKHYAGURI-I KAMAKHYAGURI-II 60.44 09.07.2012 16-7-2012 WB3207013nib-270612050712 81.25 KHOARDANGA-I KHOARDANGA-II 81.12 69.72 29.7.2012 30/7/2012 WB3207013nib210612270612 102.13466 55.23 KUMARGRAM 73.64 NEWLAND KUMARGRAM SANKOS 49.94 RAIDAK 36.04 TURTURIKHANDA 65.31 VALKA BARABISA-I 47.98 VALKA BARABISA-II 54.94 Block Madarihat-Birpara Date of Upload from Name of the G.P Block/G.P Log chart sent to District as on 30-7-2012 File Name Cumulative Cumulative Expenditure in Expenditure in online Offline 31/7/2012 Bandapani 22.06.2012 17-7-2012 WB3207009-nib210512-120612.bak 13.82912 34.08 Sishujhumra 02.07.2012 17-7-2012 WB3207009-nib310512-290612.bak 18.97751 197.68 Birpara-I 03.07.2012 17-7-2012 WB3207009-nib150512-270612.bak 26.68408 2.6 Birpara-II 16.06.2012 17-7-2012 WB3207009-nib230512-140612.bak 43.49698 22.83 Lankapara 26.06.2012 17-7-2012 WB3207009-nib230512-260612.bak 35.5571 34.54 Hantapara 02.07.2012 17-7-2012 WB3207009-nib200612-020712.bak 39.53566 27.46 Rangalibazna 26.06.2012 17-7-2012 WB3207009-nib230512-260612.bak 53.21 35.97 Khairbari 11.07.2012 17-7-2012 WB3207009-nib060712-070712.bak 74.6572 34.72 Madarihat 25.06.2012 17-7-2012 WB3207009-nib170512-210612.bak 31.29238 44.93 Totopara-Ballalguri 10.07.2012 17-7-2012 WB3207009-nib230612-100712.bak 1.98424 61.05 Block Mal Log chart sent Name of Date of Upload from to District as the G.P Block/G.P on 30-7-2012 File Name Cumulative Expenditure in Offline No Report send in July'2012 Cumulative Expenditure in online 31/7/2012 Block Name of the G.P Matiali Date of Upload from Block/G.P Log chart sent to District as on 30-7-2012 File Name No Report send in July'2012 Cumulative Expenditure in Offline Cumulative Expenditure in online 31/7/2012 Block Maynaguri Log chart sent Cumulative Cumulative Expenditure Name of Date of Upload to District as on File Name Expenditure in in online the G.P from Block/G.P 30-7-2012 Offline 31/7/2012 No Report send in July'2012 Block Nagrakata Log chart sent Name of the Date of Upload to District as G.P from Block/G.P on 30-7-2012 ANGRABHASA-I File Name Cumulative Expenditure in Offline Uploaded From District 11.59 Cumulative Expenditure in online 31/7/2012 11.59 ANGRABHASA-II 7/10/2012 7/10/2012 WB3207007-nib150512-090712.bak 17.38371 17.38 CHAMPAGURI 34.9 LUKSAN 40.37 SULKAPARA 36.54 Block Name of the G.P Rajganj Log chart sent Date of to District as Upload from on Block/G.P 30-7-2012 File Name Cumulative Expenditure in Offline No Report send in July'2012 Cumulative Expenditure in online 31/7/2012 Comparison of Block Report with Online Database of Online Sanction Orders (30/7/2012) SL No. Name of Block No. of schemes approved prior to introduction of Online Approval Mechanism (i.e., 15.06.12) 1 Falakata 267 195 222 0 417 426 Total figure not matching with Online database 2 Dhupguri 378 418 174 0 592 591 Barogharia GP Backlog is more than the previously approved Schemes 3 APD-I 52 52 61 0 113 109 Total figure not matching with Online database 4 Kalchini 321 98 223 0 321 299 Total figure not matching with Online database 5 MadarihatBirpara 115 115 274 0 389 317 Total figure not matching with Online database 6 Matiali 178 33 145 0 178 152 Total figure not matching with Online database 7 Nagrakata 66 66 165 0 231 177 Total figure not matching with Online database 8 Sadar 293 292 227 0 519 468 Total figure not matching with Online database 9 Mal 118 79 90 0 169 169 10 Kumargram 68 68 68 0 136 127 Total figure not matching with Online database 11 46 6 32 85 38 54 Total figure not matching with Online database 12 Maynaguri 51 15 66 0 81 55 Total figure not matching with Online database 13 Rajganj 126 126 30 0 156 158 Total figure not matching with Online database Total 2080 1563 1777 85 3340 3102 APD-II No. of schemes No. of such schemes No. of schemes approved on and so far entered in approved on and after 15.06.12 backlog entry of after 15.06.12 using without using Online Approval Online Approval Online Approval Mechanism Mechanism Mechanism Total Online Total Online Valid Schemes Entry of as per District Schemes as per Database as on Block Report 30/7/2012 Remarks OK Valid Schemes of APD-I Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat Total Estimated %age of Un + WSF Amount Skilled Wage 1 Banchukumari 14 991032 148593 1139625 86.96 2 Chakoakheti 1 109072 14540 123612 88.24 3 Mathura 24 3321528 1627847 4949375 67.11 4 Parerpar 6 467242 266332 733574 63.69 5 Patlakhawa 6 3858456 1803502 5661958 68.15 6 Salkumar-I 18 3241560 8985614 12227174 26.51 7 Salkumar-II 8 2044760 2840546 4885306 41.86 8 Topsikhata 13 5291080 566148 5857228 90.33 9 Vivekananda-I 12 1027888 4118006 5145894 19.97 10 Vivekananda-II 7 1130024 245274 1375298 82.17 Total/Avg 109 21482642 20616402 42099044 51.03 Valid Schemes of APD-II Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total %age of Un Estimated Skilled Amount Wage 1 Bhatibari 5 776016 3112796 3888812 19.96 2 Chaparerpar-I 14 1306824 4191348 5498172 23.77 3 Chaparerpar-II 14 2192320 6327672 8519992 25.73 4 Kohinoor 2 181152 1091958 1273110 14.23 5 Majherdabri 6 679184 1042588 1721772 39.45 6 Parokata 4 763368 850816 1614184 47.29 7 Tatpara-II 3 313072 710515 1023587 30.59 8 Turturi 6 2494376 1782776 4277152 58.32 Total/Avg 54 8706312 19110469 27816781 31.30 Valid Schemes of Dhupguri Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + Total Estimated WSF Amount %age of Un Skilled Wage 1 Banarhat-I 26 7474016 952478 8426494 88.70 2 Banarhat-II 38 5380840 462724 5843564 92.08 3 Barogharia 50 7122712 7137446 14260158 49.95 4 Binnaguri(Dhupguri) 113 11621363 6257691 17879054 65.00 5 Gadearkuthi 63 10508448 8227460 18735908 56.09 6 Gadong-I 93 3556056 505068 4061124 87.56 7 Gadong-II 43 4139569 1295216 5434785 76.17 8 Jharaltagram-I 19 4273392 427821 4701213 90.90 9 Jharaltagram-II 5 879784 957882 1837666 47.88 10 Magurmari-II 18 2345864 253140 2599004 90.26 11 Sakoajhora-I 52 4344632 282166 4626798 93.90 12 Sakoajhora-II 32 5212520 438184 5650704 92.25 13 Salbari-I 15 7010800 2799504 9810304 71.46 14 Salbari-II 24 2473432 7698360 10171792 24.32 591 76343428 37695140 114038568 66.95 Total/Avg Valid Schemes of Falakata Block till 30/7/2012 Sl No. GP Total Scheme up to 15/7/2012 USK SSk + Sk + Mat + Total Estimated %age of Un WSF Amount Skilled Wage 1 Dalgaon 58 13665960 5236164 18902124 72.30 2 Deogaon 16 1436704 1846534 3283238 43.76 3 Dhanirampur-I 7 787440 1022992 1810432 43.49 4 Dhanirampur-II 11 1586304 384533 1970837 80.49 5 Falakata-I 32 3283584 2686670 5970254 55.00 6 Falakata-II 121 9885434 7717038 17602472 56.16 7 Guabarnagar 25 3934752 3025092 6959844 56.54 8 Jateswar-I 17 168626 3817920 3986546 4.23 9 Jateswar-II 26 1053184 3807283 4860467 21.67 10 Mairadanga 30 3704912 1899278 5604190 66.11 11 Parangerpar 13 845784 1592554 2438338 34.69 12 Salkumar 70 17486064 11379756 28865820 60.58 Total/Avg 426 57838748 44415814 102254562 56.56 Valid Schemes of Kalchini Block till 30/7/2012 Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Chuapara 4 4953645 1854684 6808329 72.76 2 Dalsingpara 46 57922128 3068381 63046573 91.87 3 Garopara 22 5411304 114684 5525988 97.92 4 Jaygaon-I 14 1088272 1548372 6032920 18.04 5 Jaygaon-II 29 5436056 1310404 7381688 73.64 6 Latabari 78 8374069 2251617 12501923 66.98 7 Malangi 23 4964816 1567580 6613400 75.07 8 Mendabari 27 4719472 0 4719472 100.00 9 Rajabhat Khawa 27 5373088 2879233 11398951 47.14 10 Satali 29 6028545 3784822 11173189 53.96 299 104271395 18379777 135202433 77.12 Sl No. GP Total/Avg Valid Schemes of Kumargram Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Chengmari(Kumargram) 10 2906676 2404820 5311496 54.72 2 Kamakhyaguri-I 27 2533792 2786965 5320757 47.62 3 Kamakhyaguri-II 16 1714416 148020 1862436 92.05 4 Kumargram 8 1302154 157550 1459704 89.21 5 NKS 19 2732832 1221958 3954790 69.10 6 Raidak 8 1171968 2722686 3894654 30.09 7 Turturi Khanda 3 420246 535240 955486 43.98 8 Volka Barobisa-I 4 1451936 3304017 4755953 30.53 9 Volka Barobisa-II 32 9981681 13150100 23131781 43.15 Total/Avg 127 24215701 26431356 50647057 47.81 Valid Schemes of Maynaguri Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF Total Estimated Amount %age of Un Skilled Wage 1 Amguri 4 357558 51056 408614 87.51 2 Dharmapur 5 686800 338885 1025685 66.96 3 Domohoni-I 1 20944 141491 162435 12.89 4 Domohoni-II 13 1387496 2015023 3402519 40.78 5 Khagrabari-II 15 791440 3605178 4396618 18.00 6 Maynaguri 15 690880 1117004 1807884 38.21 7 Ramshai 2 150416 332296 482712 31.16 55 4085534 7600933 11686467 34.96 Total/Avg Valid Schemes of Mal till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat Total Estimated %age of Un + WSF Amount Skilled Wage 1 Bagrakote 11 1158074 6298714 7456788 15.53 2 Chapadanga 1 505104 1775983 2281087 22.14 3 Chengmari 10 1543328 6292206 7835534 19.70 4 Kranti 3 241128 19928 261056 92.37 5 Kumlai 27 4039600 2191535 6231135 64.83 6 Moulani 16 1634040 180864 1814904 90.03 7 Oodlabari 18 3151800 2117836 5269636 59.81 8 Rajadanga 4 425000 732504 1157504 36.72 9 Rangamattee 68 3911904 317424 4229328 92.49 Tesimla 11 1972952 153968 2126920 92.76 Total/Avg 169 18582930 20080962 38663892 48.06 10 Valid Schemes of Matiali till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Total %age of Un Mat + WSF Estimated Skilled Amount Wage 1 Bidhan Nagar 29 5151816 451138 5771886 89.26 2 Indong Matiali 26 2170288 286008 2460438 88.21 3 Matiali Batabari-I 19 3793448 225488 4920767 77.09 4 Matiali Batabari-II 38 2379864 2563765 5156055 46.16 5 Matiali Hat 40 8474296 496988 9293520 91.18 Total/Avg 152 21969712 4023387 27602666 79.59 Valid Schemes of Madarihat-Birpara till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat Total Estimated %age of Un + WSF Amount Skilled Wage 1 Bandhapani 21 3563200 943824 4507024 79.06 2 Birpara-I 68 22964688 9690805 32655493 70.32 3 Birpara-II 26 3996904 972904 4969808 80.42 4 Hantapara 26 5253272 536448 5789720 90.73 5 Khayerbari 33 8229904 792136 9022040 91.22 6 Lankapara 62 10169389 9308608 19477997 52.21 7 Madarihat 42 6995224 2414400 9409624 74.34 8 Rangali Bazna 19 4380288 1542116 5922404 73.96 9 Shishujhumra TotoparaBallalguri 18 3155880 353228 3509108 89.93 2 806344 60119 866463 93.06 317 69515093 943824 84939319 79.06 10 Total/Avg Valid Schemes of Nagrakata Block till 30/7/2012 Sl No. GP Total Scheme up to 15/7/2012 USK SSk + Sk + Total %age of Un Mat + WSF Estimated Skilled Amount Wage 1 Angrabhasha-I 27 3440528 309608 3750136 91.74 2 Angrabhasha-II 16 1708638 157712 1866350 91.55 3 Champaguri 59 7304288 629244 7933532 92.07 4 Looksan 31 7901376 827488 8728864 90.52 5 Sulkapara 44 4582530 2021516 6604046 69.39 Total/Avg 177 24937360 3945568 28882928 86.34 Valid Schemes of Rajganj Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + Total Estimated %age of Un WSF Amount Skilled Wage 1 Binnaguri(Rajganj) 13 2072232 147404 2219636 93.36 2 Dabgram-I 12 1739444 284776 2024220 85.93 3 Fulbari-I 12 1567264 130776 1698040 92.30 4 Fulbari-II 1 344624 33376 378000 91.17 5 Kukurjan 29 4128280 452014 4580294 90.13 6 Mantadari 8 1064024 854476 1918500 55.46 7 Panikouri 6 1814920 3084018 4898938 37.05 8 Sannyasikata 35 4925104 1947190 6872294 71.67 10 Sukhani 42 11721976 1387632 13109608 89.42 158 29377868 8321662 37699530 77.93 Total/Avg Valid Schemes of Sadar Block till 30/7/2012 Sl No. GP Total Scheme up to 30/7/2012 USK SSk + Sk + Mat + WSF 3732928 696886 2554760 3000404 1 Bahadur 2 Baropatia Natunbas 23 44 3 Belacoba 23 3665386 2455066 4 36 2846208 3743297 5 BoalmariNandanpur Kharia 56 5957480 2957291 6 Kharija Berubari-I 54 10184360 4715006 7 Kharija Berubari-II 60 3970520 2738788 8 Mandalghat 57 4189208 2286924 9 Nagar Berubari 17 845648 1851507 22 1620032 330425 33 3552456 1667254 43 2828800 1751842 468 45947786 28194690 10 11 12 Paharpur Patkata South Berubari Total/Avg Total Estimated Amount 4429814 5555164 6120452 %age of Un Skilled Wage 84.27 45.99 59.89 43.19 6589505 8914771 14899366 6709308 6476132 2697155 1950457 5219710 4580642 74142476 66.83 68.35 59.18 64.69 31.35 83.06 68.06 61.76 61.97 Nursery Raising Long term nursery 2011-12 Fund Fund released Fund No of Total released Fund utilized Total during 12- utilized as Total fund Name of the block SHGs estimated during 11as per expenditure 13 for per released involved amount 12 for these MIS(11-12) as per MIS these MIS(12-13) schemes schemes APD-II 28 1615600 332665 DHUPGURI 48 3653990 1000000 948441 FALAKATA 59 7231445 2827260 3215369 4316835 2234002 7144095 5449371 KALCHINI 4 907,852 529222 MATIALI 7 462385 215600 SADAR 26 2246809 441194 MADARIHAT 12 804660 NAGRAKATA 27 1657935 364838 MAYNAGURI 153 1657935 3000000 10550460 3000000 483300 6000000 1538346 RAJGANJ 24 1764276 491700 MAL 12 829000 APD-I NIL KUMARGRAM NIL 787410 635425 NIL 332665 NIL 948441 135729 49950 664951 837360 215600 248930 650000 769007 1091194 1404432 153480 14529 153480 14529 1512550 977046 1007220 1341884 2519770 1097298 1000000 467082 1491700 1564380 163850 163850 NO MIS Short term nursery 2011-12 Name of the block No of SHGs involved Total estimated amount APD-II 48 1733194 DHUPGURI 54 1949990 SADAR 23 838979 MADARIHAT 29 1035912 NAGRAKATA 46 2110710 KUMARGRAM 47 1686695 Fund Fund released Total released Fund utilized during 12-13 Fund utilized as Total fund expenditur during 11-12 as per MIS(11for these per MIS(12-13) released e as per for these 12) schemes MIS schemes 450000 187300 527677 240000 Long term nursery 2012-13 Fund released Total estimated Fund utilized as during 12-13 for amount per MIS(12-13) these schemes Name of the block No of SHGs involved APD-I 46 2865820 APD-II 33 1942908 DHUPGURI 75 5067318 FALAKATA 75 6309576 KALCHINI 81 5008024 MATIALI 8 511088 SADAR 10 567360 NAGRAKATA 14 606788 MAYNAGURI 32 1377344 MAL 63 3712818 MADARIHAT KUMARGRAM RAJGANJ Social Audit Muster Roll Verification (2012-13) 20000 18444 18000 16000 14000 13284 Quantity 12000 10000 8000 6000 3892 4000 2505 2243 1709 2000 1306 646 928 106 46 141 189 336 0 Sadar Rajganj Nagrakata Matiali Mal Maynaguri Madarihat Birpara Kumargram Kalchini Falakata Dhupguri Alipurduar II Alipurduar I Block Block Sadar Rajganj Nagrakata Matiali 1 1 Mal 3 3 Maynaguri Madarihat Birpara 2 Kumargram Kalchini Falakata 1 Dhupguri 1 Alipurduar II Alipurduar I No. Complaint Forwarded & ATR Received (2012-13) 4 3 3 2 2 2 1 1 0 Complaint against which Action Taken Report pending Sl. No. Block Complaint Forwarded 1. DHUPGURI 2 2. 3. MATIALI Complainant Details of Complaint Payment to supplier Sri Narayan Roy & inspite of poor quality of others work at Gadheyearkuthi GP Sri Harendra Roy & others Payment without work Savapati, Trinamool Yuva Congress Committee Payment with work at Bidhan Nagar GP Memo No. 1207/MGNREGS dated 01-12-2011 619/MGNREGS dated 2603-2012 684/MGNREGS dated 26-07-2011 2 Irregularity in selection of Sri Bijay & others Supervisor at Matialihat GP 4. 1072/MGNREGS dated 03-11-2011 Sri Doulat Bari & others 5. Payment without work & other irregularities 1211/MGNREGS dated 01-12-2011 6. 7. MAL 3 Smt. Mayna Sarkar Smt. Sushila Kindo & others Illegal acquiring of agricultural land Non-payment of wages 1292/MGNREGS dated 15-12-2011 657/MGNREGS dated 0504-2012 8. Sri Haripada Sarkar Payment without work at Barnish GP 1073/MGNREGS 9. Md. Hafizul Rahaman Non – payment of unskilled wages 20/MGNREGS MAYNAGURI 4 10. Sri Umesh Ch. Roy & others 11. Sri Bhupen Misappropriation Basak & others of fund 12. Payment without Sri Shanti Ranjan work at Binnaguri Das & others GP 13. RAJGANJ SADAR 1 1 14. SDPC & SDO, APD 15. 2 dated 03-11-2011 dated 02-01-2012 Manipulation in 505/MGNREGS dated 02Muster Rolls 03-2012 Sri Chancal Adhikary Excavation of mud without consent of landlord Smt. Laxmi Lohar Illegal withdrawal of wages & other irregularities at Kohinoor GP Non-payment of dues against Sri Naresh Das bamboo supply for nursery works at Chaparerpar II GP 655/MGNREGS dated 05-04-2012 683/MGNREGS dated 26-07-2011 557/MGNREGS dated 16-03-2012 701/MGNREGS dated 28-07-2011 1069/MGNREGS dated 03-11-2011 Renewal of Job Card RENEWAL OF JOB CARD Sl No. Name of the Block Total No. of Registered Job Card Target for renewal of Jobcard During 2012-13 Job Cards renewed so far in 2012-13 1 Sadar 58358 51267 46512 2 Rajganj 50755 38331 32479 3 Maynaguri 67750 55776 43322 4 Dhupguri 81005 13531 0 5 Mal 58319 17066 8050 6 Matiali 24797 12772 10994 7 Nagrakata 26269 24219 10471 8 Falakata 51742 12845 3885 9 Alipurduar-I 36388 14659 13243 10 Alipurduar-II 45215 32531 32531 11 Madarihat-Birpara 39245 31260 27490 12 Kalchini 57360 32109 30296 13 Kumargram 40853 31830 8216 638056 368196 267489 TOTAL: THANK YOU! STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR SC (2012-13) AS ON 30.06.12 BLOCK/ SCP MSY NSFDC MUNICI PALITY Target Sponsor Sanctio Disburs Target Sponsored ed ned ed Sanctio Disbursed ned Target Sponsor Sanctio Disburs ed ned ed 1.Sadar Block 281 - - - 232 38 - - 6 1 1 - 2.Rajganj 223 - - - 186 45 45 - 5 - - - 3.Maynaguri 322 - - - 268 36 36 - 6 1 1 - 4.Dhupguri 262 - - - 218 - - - 5 3 1 - 5.Mal 116 - - - 96 - - - 3 - - - 6.Matiali 24 - - - 21 - - - 1 - - - 7.Nagrakata 22 - - - 18 10 10 - 1 - - - 8.Falakata 165 - - - 143 9 9 - 4 1 1 - 9.Madarihat 40 - - - 36 - - - 01 - - - 10.Kalchini 45 - - - 36 14 14 - 01 - - - 11.Apd-1 150 - - - 125 25 25 - 04 - - - 12.Apd-II 131 - - - 107 - - - 02 03 03 - 13.Kumargra m 105 - - - 89 02 02 - 02 - - - 14.Jal.Muni. 34 - - - 27 - - - 02 - - - 15.Apd. Muni 20 - - - 18 - - - 01 - - - 16.Mal Muni. 10 - - - 18 - - - 01 - - - 17.Dhup.Mini . 22 - - - 18 - - - 01 - - - 18.SLG.Muni. Corpn. 58 - - - 36 - - - 02 - - - TOTAL 2030 - - - 1692 179 141 - 48 09 07 - STATUS REPORT IN RESPECT OF INCOME GENERATING SCHEME FOR BLOCK/ MUNICI PALITY ST TSP Target Sponsored (2012-13) AS ON 30.06.12 NSTFDC Sanctioned Disbursed Target Sponsored S Disbursed a n c t i o n e d 1.Sadar Block 68 - - - 01 - - - 2.Rajganj 52 52 52 - 01 - - - 3.Maynaguri 14 - - - 01 01 - - 4.Dhupguri 320 57 57 - 02 02 02 - 5.Mal 360 - - - 01 - - - 6.Matiali 208 140 140 - 01 - - - 7.Nagrakata 234 21 21 - 01 - - - 8.Falakata 168 - - - 01 - - - 9.Madarihat 250 67 67 - 02 01 01 - 10.Kalchini 400 - - - 02 01 - - 11.Apd-1 132 - - - 01 - - - 12.Apd-II 151 - - - 01 - - - 13.Kumargram 220 115 115 - 02 - - - 14.Jal.Muni. 10 - - - 01 - - - 15.Apd. Muni 07 - - - 01 - - - 16.Mal Muni. 10 - - - 01 - - - 17.Dhup.Mini. 07 - - - 01 - - - 18.SLG.Muni. Corpn. 10 - - - 01 - - - TOTAL 2621 452 452 - 22 05 03 - UTTARBANGA SECH SAMABAY PRAKALPA (UBSSP) Block wise notional allocation of I units (Allocation based on SC population of the Block) Jalpaiguri Serial SC Population Block No. (Census 2001) Proposed allocation for 500 Units 1. Jalpaiguri Sadar 170394 83 2. Rajganj 137839 67 3. Maynaguri 199529 97 4. Dhupguri 175043 85 5. Falakata 101564 49 6. Alipurduar – I 92463 45 7. Alipurduar – II 85758 42 8. Kumargram 63740 32 1026330 500 TOTAL W.B.SC& ST DEV. & FIN. CORPORATION, JALPAIGURI DISTRICT BRANCH Status report on AMAR BARI (EWS) for SC & OBC (as on 31.07.12) Sl.No. Name of Block Units Sanctioned Units Completed Fund disbursed SC OBC Total SC OBC Total 124 13 137 13 02 15 72 22 94 - - - 1 Sadar 2 Rajganj 3 Maynaguri 286 30 316 210 18 228 4 Dhupguri 203 41 244 75 17 92 17,31,922=00 - 2,64,48,000=00 1,04,02,000=00 5 Mal 102 15 117 102 15 117 1,32,90,637=00 6 Matiali 18 16 34 12 06 18 20,00,860=00 7 Nagrakata 58 23 81 58 23 81 93,96,000=00 8 Falakata 103 37 140 77 19 96 1,10,70,682=00 9 Madarihat 44 87 131 07 37 44 51,04,000=00 10 Kalchini 23 01 24 19 01 20 22,99,232=00 11 Apd-I 153 14 167 149 10 159 1,84,05,539=00 12 Apd-II 76 28 104 60 19 79 91,28,642=00 13 Kumargram 14 05 19 08 04 12 13,69,579=00 1276 332 1608 790 171 961 11,06,47,093=00 Total