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Name of the Block :- TALDANGRA
(Rs. In Lakh)
289.65
1823.02
1527.291420.77
1336.02
922.33
574.73
322.96106.34
763.30
1642.21
1109.78
2256.77
138.27102.4177.2061.5149.98
214.12
0.00
500.00
1000.00
1500.00
2000.00
2500.00
Apr
il
May
June
July
Aug
ust
Sep
tem
ber
Oct
ober
Nov
embe
r
Dec
embe
r
Janu
ary
Febr
uary
Mar
ch
2010-11 2011-12
Name of the Block :- SIMLAPAL
(Rs. In Lakh)
171.40
527.48
432.32
380.87346.07
300.39
154.94
90.9828.85
209.18
487.65
308.75
637.98
106.3178.92
56.2839.9125.45
141.78
0.00
100.00
200.00
300.00
400.00
500.00
600.00
700.00
Apr
il
May
June
July
Aug
ust
Sep
tem
ber
Oct
ober
Nov
embe
r
Dec
embe
r
Janu
ary
Febr
uary
Mar
ch
2010-11 2011-12
Name of the Block :- RAIPUR(Rs. In Lakh)
652.15
1267.96
1055.79
945.74
808.03
533.59
287.05
167.7446.88
414.78
1156.59
626.84
1439.23
512.17428.03
334.47219.30
73.57
53.94
556.69
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
1400.00
1600.00
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Oct
ob
er
No
vem
ber
Dec
emb
er
Jan
uar
y
Feb
ruar
y
Mar
ch
2010-11 2011-12
Name of the Block :- SARENGA
(Rs. In Lakh)
90.30
211.85
179.83171.36
157.46
117.96
77.53
46.3924.21
101.76
194.42
140.07
266.20
66.9560.8957.5744.07
15.416.54
72.49
0.00
50.00
100.00
150.00
200.00
250.00
300.00
Apr
il
May
June
July
Aug
ust
Sep
tem
ber
Oct
ober
Nov
embe
r
Dec
embe
r
Janu
ary
Febr
uary
Mar
ch
2010-11 2011-12
Name of the Block :- RANIBANDH(Rs. In Lakh)
1138.40
933.59852.52
713.33
465.09
205.55107.7140.35
334.02
1020.58
625.32
1390.60
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
1400.00
1600.00
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Oct
ob
er
No
vem
ber
Dec
emb
er
Jan
uar
y
Feb
ruar
y
Mar
ch
2010-11 2011-12
Name of the Block :- KHATRA(Rs. In Lakh)
147.65
898.23
752.30681.83
603.27
475.53
287.59172.54
60.89
371.57
815.35
507.86
1121.30
104.2189.6084.5374.8065.68
121.98
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Oct
ob
er
No
vem
ber
Dec
emb
er
Jan
uar
y
Feb
ruar
y
Mar
ch
2010-11 2011-12
Name of the Block :- HIRBANDH(Rs. In Lakh)
318.80
872.33
708.54
629.79565.29
383.56
229.80153.92
73.53
287.39
803.00
443.03
941.98
234.71215.55187.23157.45124.66
288.72
0.00
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
900.00
1000.00
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Oct
ob
er
No
vem
ber
Dec
emb
er
Jan
uar
y
Feb
ruar
y
Mar
ch
2010-11 2011-12
Name of the Block :- INDPUR
(Rs. In Lakh)
923.62
762.40
665.80591.60
407.93307.63
163.9161.95
396.30
861.27
495.95
1157.86
0.00
200.00
400.00
600.00
800.00
1000.00
1200.00
1400.00
Ap
ril
May
Jun
e
July
Au
gu
st
Sep
tem
ber
Oct
ob
er
No
vem
ber
Dec
emb
er
Jan
uar
y
Feb
ruar
y
Mar
ch
2010-11 2011-12
Name of the Block :- TALDANGRA
Total Availability Vs Total Expenditure (in Lakh Rupees)27
.64
40.9
9
32.8
6
30.8
6
26.7
9
19.5
6
45.6
9
72.4
5
47.7
7
14.5
1
29.2
8
19.1
2 26.2
3
22.6
4
12.1
9
41.1
9
60.4
3
47.3
1
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
Total availability
Expenditure
Name of the Block :- TALDANGRA
Expenditure October-2011 & November'2011 (in Lakh Rupees)0.
40
11.2
0
7.71
7.17 8.20
5.33 6.10
14.6
9
11.1
4
7.80 11
.05
6.56
4.19
8.43
0.53
6.60
12.9
9
16.0
5
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Kh
alag
ram
Bib
ard
a
Har
mas
ra
Tal
dan
gra
Fu
lmo
ti
Pan
chm
ura
Sat
mo
uli
Am
dan
gra
Sal
tora
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- SIMLAPAL
Total Availability Vs Total Expenditure (in Lakh Rupees)
23
.63
14
.63 2
7.4
6
30
.08
13
.06 2
3.6
9
58
.27
19
.27
12
.29 2
3.2
1
27
.88
7.8
8
11
.19
39
.82
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Total availability
Total Expenditure
Name of the Block :- SIMLAPALExpenditure October-2011 & November'2011 (in Lakh Rupees)
0.8
7
2.4
2 4.8
0
7.0
8
2.9
3
4.0
5
6.3
7
2.8
9
2.7
6
5.0
7
6.8
9
2.5
2
3.7
2
4.3
4
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Ma
ch
ato
ra
La
ks
hm
isa
ga
r
Pa
rso
la
Sim
lap
al
Bik
ram
pu
r
Du
bra
jpu
r
Ma
nd
alg
ram
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- SARENGA
Total Availability Vs Total Expenditure (in Lakh Rupees)
15
.33
31
.10
11
.59
43
.11
30
.66
4.8
010
.46
19
.82
11
.59 17
.87
15
.80
4.7
9
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Total availability
Total Expenditure
Name of the Block :- SARENGAExpenditure October-2011 & November'2011 (in Lakh Rupees)
0.04
0.56 2.
78
0.14 1.
99
0.00
0.40 2.
46 4.47
3.12
2.34 3.54
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Sar
eng
a
Bik
ram
pu
r
Gar
gar
ia
Go
alb
ari
Net
urp
ur
Ch
ilto
re
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- RANIBANDHTotal Availability Vs Total Expenditure (in Lakh Rupees)
45.8
1 55.6
1
29.2
5
63.0
8 73.4
1
22.6
6
60.3
1
59.4
3
37.0
7
48.9
9
20.7
2
42.5
9
63.1
8
11.8
5
24.7
1
76.6
2
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Total availability
Total Expenditure
Name of the Block :- RANIBANDHExpenditure October-2011 & November'2011 (in Lakh Rupees)
0.08 1.
76
0.10
0.27
0.28 0.62
0.131.
70
12.0
3
0.60 1.03
0.56 2.
39
0.57
0.372.
25
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00A
MB
IKA
NA
GA
R
BA
RIK
UL
HA
LUD
KA
NA
LI
PU
DD
I
RA
JAK
ATA
RA
NIB
AN
DH
RO
UTO
RA
RU
DR
A
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- KHATRATotal Availability Vs Total Expenditure (in Lakh Rupees)
44.5
7
68.1
7
13.6
0
36.1
2
32.4
0
25.1
3
13.2
121.1
4
9.91
25.3
5
20.1
0
18.9
5
3.89
37.3
2
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Total availability
Total Expenditure
Name of the Block :- KHATRAExpenditure October-2011 & November'2011 (in Lakh Rupees)
3.20
3.29
2.78
2.15
2.81
2.21
0.11
12.6
4
4.39
1.10
0.00 1.23
0.524.
83
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Go
rab
ari
Su
pu
r
Kh
atra
Gra
m-I
Dah
ala
Kh
atra
Gra
m-II
Dh
anar
a
Bai
dya
nat
hp
ur
Expenditure-Oct..'2011Expenditure-Nov.'2011
Name of the Block :- HIRBANDHTotal Availability Vs Total Expenditure (in Lakh Rupees)
71
.57
67
.46
91
.40
32
.83
13
0.2
3
50
.52
70
.28
20
.44
95
.17
62
.22
-10.00
10.00
30.00
50.00
70.00
90.00
110.00
130.00
150.00G
OP
AL
PU
R
MO
LIA
N
BA
HA
RA
MU
RI
HIR
BA
ND
H
MO
SH
IAR
A
Total availability
Total Expenditure
Name of the Block :- HIRBANDHExpenditure October-2011 & November'2011 (in Lakh Rupees)
16
.37
9.0
0
2.0
4
2.1
3
19
.26
7.9
9
3.7
3
1.6
7
10
.74
4.5
1
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00G
OP
AL
PU
R
MO
LIA
N
BA
HA
RA
MU
RI
HIR
BA
ND
H
MO
SH
IAR
A
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- INDPUR
Total Availability Vs Total Expenditure (in Lakh Rupees)
124.
68
80.8
2
50.7
9
47.7
1
246.
11
44.1
9
33.3
6
97.1
3
50.6
0
45.6
1
242.
62
38.5
4
32.8
1
53.5
8
0.00
50.00
100.00
150.00
200.00
250.00
300.00
Hat
agra
m
Bra
hm
and
iha
Rag
hu
nat
hp
ur
Ind
pu
r
Bh
edu
aso
le
Go
urb
azar
Bra
jara
jpu
r
Total availability
Total Expenditure
Name of the Block :- INDPUR
Expenditure OcT.-2011 & Nov.'2011 (in Lakh Rupees)21
.21
9.42
0.43 1.14
51.6
8
0.06
0.32
8.03
0.09
0.06 4.
52
0.68
1.155.
35
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Hat
agra
m
Bra
hm
and
iha
Rag
hu
nat
hp
ur
Ind
pu
r
Bh
edu
aso
le
Go
urb
azar
Bra
jara
jpu
r
Expenditure-Oct..'2011
Expenditure-Nov.'2011
Name of the Block :- RAIPURTotal Availability Vs Total Expenditure (in Lakh Rupees)
42.3
10.7 19
.7
43.6
43.9
26.5
100.
9
39.6
17.2
35.6
26.7
14.1
30.7
21.4
23.1
96.5
24.7
14.6 23
.4
9.0
0.00
20.00
40.00
60.00
80.00
100.00
120.00 Total availability
Expenditure
Name of the Block :- RAIPUR
Expenditure October-2011 & November'2011 (in Lakh Rupees)2.
18
1.46
0.34 0.87 1.18
0.11
25.4
4
1.40
1.58 1.79
0.14 1.
76 1.99
6.73
0.05
30.8
1
4.09
3.69
3.13
2.01
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Dund
ar
Sona
gara
Mat
goda
Fulk
ushm
a
Dhek
o
Raip
ur
S.S.
Pur
Dhan
ara
Mel
era
Man
dalk
uli
Expenditure-Oct..'2011
Expenditure-Nov.'2011
RANK FOR EXPENDITURE PER GP UNDER BLOCK UPTO 30th Nov.'11(2011-12)
Expenditure per GP (Rs in Lakh)81
.78
71.2
9
65.2
2
63.7
6
60.3
5
59.0
2
54.2
4
52.8
1
43.8
1
43.2
7
32.1
8
31.9
4
30.6
8
29.1
0
24.4
9
24.4
4
23.3
7
22.9
8
21.0
9
17.9
5
15.4
4
15.0
5
0
10
20
30
40
50
60
70
80
90
IND
PUR
JOYP
UR
RA
IPU
R
HIR
BU
ND
H
KO
TULP
UR
MEJ
HIA
BIS
HN
UPU
R
SALT
OR
A
SON
AM
UK
HI
RA
NIB
UN
DH
TALD
AN
GR
A
Bar
jora
Ban
kura
-I
Ond
a
SIM
LAPA
L
Chh
atna
PATR
ASA
YER
Ban
kura
-II
KH
ATR
A
IND
US
G.G
hati
SAR
ENG
A
RANK FOR PERSONDAYS PER ACTIVE HOUSE HOLD UNDER BLOCK UPTO 30th Nov.'11(2011-12)
50
46
38 37
32 30
27 25 24
20 20 20
17
15 15 14 13 12 11 11 10 10
0
10
20
30
40
50
60IN
DPU
R
SALT
OR
A
Ond
a
MEJ
HIA
Ban
kura
-I
HIR
BU
ND
H
KH
ATR
A
Bar
jora
RA
NIB
UN
DH
Chh
atna
RA
IPU
R
KO
TULP
UR
G.G
hati
Ban
kura
-II
TALD
AN
GR
A
SON
AM
UK
HI
PATR
ASA
YER
JOYP
UR
SIM
LAPA
L
SAR
ENG
A
IND
US
BIS
HN
UPU
R
List of GP’s with Persondays per House Hold below [20]Name of the Block Name of the GP
Persondays
per active HH
Bibarda 8Harmasra 8Fulmoti 14
Panchmura 11Satmouli 11
Machatora 5Lakshmisagar 12
Parsola 17Simlapal 18
Bikrampur 4Dubrajpur 3
Mandalgram 17Dundar 15
Sonagara 14Matgoda 17
Fulkushma 17Dheko 11
Dhanara 13Melera 8
Mandalkuli 14Sarenga 14
Bikrampur 11Gargaria 8Goalbari 14Neturpur 11Chiltore 9
RAJAKATA 13ROUTORA 4
Dahala 6Khatra Gram-II 12Baidyanathpur 6
Indpur 14Gourbazar 4
RANIBANDH
KHATRA
INDPUR
TALDANGRA
SIMLAPAL
RAIPUR
SARENGRA
Comparison of Expenditure (Rs. In Lakh):2010 Vs 2011
1420
.77
380.
87
945.
74
171.
36
852.
52
681.
83
629.
79
665.
80
289.
65
171.
40 65
2.1
5
90.3
0 346.
20
147.
65
318.
80
572.
46
0.00200.00400.00
600.00800.00
1000.001200.00
1400.001600.001800.00
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Total Expenditure for November'2010 (Rs. In Lakh)Total Expenditure for November'2011 (Rs. In Lakh)
9.36
3.21
7.98
1.10
4.59 5.
13
3.61
5.46
1.82
0.55
2.01
0.52 1.
41
1.15 1.37
3.24
0.001.002.003.004.005.006.007.008.009.00
10.00
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Persondays (in lakh) till November-10
Persondays (in lakh) till November'11
Block wise persondays (in Lakh) 2010-11 Vs 2011-12
Block wise of persondays Per Active HH
2010-11 Vs 2011-1266
37
33
15
41
63
45
60
15
11
20
11
24 27 30
50
0
10
20
30
40
50
60
70
TA
LD
AN
GR
A
SIM
LA
PA
L
RA
IPU
R
SA
RE
NG
A
RA
NIB
UN
DH
KH
AT
RA
HIR
BU
ND
H
IND
PU
R
Persondays per active HH in November'2010
Persondays per active HH in November'2011
List of the GPs having Zero Expenditure
KHATRA
KHATRA GRAM-II
0
RANK AS PER MIS Vs MPR FOR EXPENDITURE UNDER BLOCK UPTO 30th NOV.'11(2011-12)
% of Expenditure as per MIS10
2
101
100
99 99 98 97 97 97 97 96 95 95 95 94 94
92 91 90 90
88 87
80
85
90
95
100
105
SONA
MUK
HI
SIM
LAPA
L
SALT
ORA
BARJ
ORA
BISH
NUPU
R
RANI
BUND
H
JOYP
UR
INDP
UR
SARE
NGA
TALD
ANG
RA
HIRB
UNDH
KHAT
RA
INDU
S
BANK
URA-
II
KOTU
LPUR
CHHA
TNA
MEJ
HIA
OND
A
BANK
URA-
I
G.G
HATI
PATR
ASAY
ER
RAIP
UR
RANK AS PER MIS Vs TOTAL FUND BLOCK UPTO 30TH NOV.'11(2011-12)
87
83 81 80 78 77 76 75 75 75 74 73 73
69 68 67
63
58 57 56 54 54
0
10
20
30
40
50
60
70
80
90
100IN
DPUR
JOYP
UR
BISH
NUPU
R
SALT
ORA
SIM
LAPA
L
SONA
MUK
HI
TALD
ANG
RA
BARJ
ORA
INDU
S
MEJ
HIA
RAIP
UR
BANK
URA-
I
HIRB
UNDH
RANI
BUND
H
KOTU
LPUR OND
A
CHHA
TNA
PATR
ASAY
ER
SARE
NGA
BANK
URA-
II
G.G
HATI
KHAT
RA
