Delayed payment

transcript

Appraisal Committee

Presentation by <District_Name>

On <date>

For………………. Release in 2011-12

District Profile <District_Name>

Population :- …………….. BPL % …………..

Job Cards :- …………….. SC% …………..

No. of blocks:-…………….. ST % …………..

No. of Gram Panchayat:- ……………..

Human Resources Position

A: District Level

Sr No. Position Sanction Vacant

Human Resources Position

B: Field Level

Sr. Position Sanction Vacant1 CEO Janpad 2 AE/SDO RES 3 Sub-Engineers RES 4 5 6 7 8 9 Sarpanch

10 Panchayat Secreatry 11 Gram rozgar shayak

MGNREGA TrendAnnual Expenditure (Scheme)

Fin Year Labour Budget OB Expenditure

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

MGNREGA TrendIndicators

Fin Year Labour Material Ratio Avg. Wage 100 days

Completed

2006-07

2007-08

2008-09

2009-10

2010-112011-122012-13

Proposal <District_Name>Review of Pending Issue

Sr. Item Total Submitted Pending

1 GoI Complaints

2 NLM Paras

3 SQM Paras4 CM Monitoring – “ A “

5 PG deptt. cases

6 Tele Samadhan

7 Vidhansabha Ashwashan

8 Vidhansabha Question

9 Vidhansabha Yachika

10 Court Cases

Delayed payment

(Rs. In lakh)

Implementing Agencies

Total Wage Payment disbursed

Total Delayed

payement Amount

Total Muster rolls(delayed

payment)

% of delayed wrt actual

wage payment

%of delayed

payment in last year

All GPs

Forest

Agriculture

Others

Proposal <District_Name>Review of Financial Inclusion

Lead Bank ……………………..

Total no. of GP’s ……………………..

Total no. of Villages ……………………..

Villages Covered by FI ……………………..

Villages in Shadow Area ……………………..

Solution of Shadow area VillageSr. Solution No. of Shadow Villages Covered

1 B.C. Modal

2 Mobile Banking

3 Others

4 No Solutions Yet

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2009&10

2010&11

2011&12

2012&13 y{; ¼okf"kZd Iyku½

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fjekdZvi w.kZ dk; Z

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ft yk ekg ----------- 2012

l a[; k gsDVjjkf'k ¼: - yk[k½

çkjaÒ l s 2008&09 rd

2009&10

2010&11

2011&12

2012&13 ¼y{; ½

; ksx 0 0 0 0 0 0

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izxfrjr dk;Z l a[; k

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LohÑr dk;Z

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jkf'k ¼: - yk[k½

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v| ru O; ;¼: - yk[k½

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ouokl h l ao/kZu mi;kst uk fodkl [k.Mokj izxfr 01 ¼çi=&v½

ft yk ---------------------

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fgrxzkgh l a[; kiw.kZ dk;Z

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fjekdZi zxfrjr dk; Z

l a[; k

ekg ]----------- 2012

l a[; k jkf'k01-04-2011 ds iwoZ ds

01-04-2011 dss ckn ds

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izxfrjr dk; Z ¼l a[; k½

xzkeh.k ØhMkaxu mi;kst uk fodkl [k.Mokj izxfrft yk ---------------------

v| ru O; ; ¼iw.kZ ,oa i zxfrjr feykdj½

fjekdZ dqy xzke i apk; r l a[; k

fodkl [k.M

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l a[; k yackbZ jkf'k l a[; k yackbZ l a[; k yackbZ

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2009&10

2010&11

2011&12

2012&13

; ksx 0 0 0 0 0 0 0 0

Lohdr̀ dk;Z

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ft yk 2012

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l a[; k,EcsadesaV

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¼fdeh½xzsoy iw.kZ ¼fdeh½

l a[; k yackbZ

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Proposal <District_Name>

1 OB as on 1-4-2012

2 Funds Received

3 Misc. Receipts

4 Total Availability

5 Total Expenditure (MPR %)

6 Total Expenditure (MIS %)

7 Fund Availability as on today

Proposal <District Name>Fund Availability Breakup

District Nodal Account

Line Departments

(a)RES

(b)Forest

(c)WRD

(d)Watershed

(e)Others

(f) unspent wirh GP's

Average per GP’s 20Please check Available fund at line department with website.

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vuqeksfnr Mhihvkj la[;k

ihvkbZ, }kjk dk;Z izkjaaHk@dk;Z gsrq tkjh jkf'k ¼jkf'k :- yk[k esa½

'kkldh; ihvkbZ, ifj"kn Lrj

lsftyk Lrj ls

xzke la[;k

ihvkbZ, dks tkjh

ihvkbZ, }kjk O;;

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Work Completion rate

Financial YearTotal works carry forwarded from

Previous year

Newly Sanctioned

worksCompleted works % of works completion

MIS MPR MIS

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2Works taken up in numbers since inception till end of FY-11-12 + Running FY-12-13

3 Works Completed in numbers till date as per MIS

4 CC issued of works completed.

5 % of works completion as per MIS.

Delayed payment

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