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Da k s h i n  D i n a j p u r   Z i l l a   P a r i s h a d

MONITORING FORMATS  FOR MONTHLY PROGRESS REPORTS ON JGSY

DISTRICT : DAKSHIN DINAJPUR           MONTH : FEBRUARY           YEAR : 2001-2002

Total No. of works undertaken
(Except Maintenance) (upto the month)

7337

 (Nos.)

Total No. of works completed (upto the month)

3846

 (Nos.)

Works under progress (upto the month)

3491

 (Nos.)

No. of works undertaken exclusively for SC/ST (BPL)

2725

 (Nos.)

No. of works completed (upto the month for SC/ST)

1822

 (Nos.)

Works under progress (upto the month) for SC/ST

903

 (Nos.)

No. of works undertaken exclusively for Disabled Persons (upto the month)

486

 (Nos.)

No of works completed
(upto the month for Disabled Persons)

164

 (Nos.)

No. of works under progress (upto the month) for Disabled

322

 (Nos.)

Cumulative expenditure upto the month  February

352.05              

(Rs. in Lakh)

Expenditure on the works Undertaken for disabled persons (upto the month)

11.46              

(Rs. in Lakh)

Expenditure on individual beneficiary schemes for SCs/STs (upto the month)

81.76              

(Rs. in Lakh)

Employment Generated (Cumulative upto the month)

3.97         

(Lakh Mandays)

Physical Performance

EMPLOYMENT GENERATED CATEGORY-WISE

( Lakh Mandays )

Employment Generated

Category

During the month

Cumulative including current month

SC

0.09092

1.60278

ST

0.04867

0.85807

Others

0.08586

1.51355

Total

0.22545

3.97440

Disabled Persons

0.01324

0.04570

Women

0.01961

0.16989

Landless

0.05193

0.71564

Financial Performance (cumulative including the month under report)

O.B as on 1st April
(both of GPs and ZP taken together

Fund received during the year
 (upto the month)

Total Avaliable fund (1+4+5)

Cumulative Expenditure
 (upto the month)

 

Central Share

State Share

Total (2+3)

Other Receipts (both of the GPs and the ZP taken

General Works

SC/ST

Disabled

Maintenance

Others

Total

Balance

1

2

3

4

5

6

7

8

9

10

11

12

13

172.36

201.74

59.16

260.90

2.53

435.79

208.55

81.76

11.46

39.67

10.61

352.05

83.74

EAS

District wise Performance : (In terms of Employment Generation) under EAS

State : West Bengal

Year : 2001-2002

Month : FEBRUARY

No. of works

Employment Generated (Lakh mandays) Cumulative for the year including current month

Total

Women

Landless

Disabled

Completed

In Progress

Sl. No.

District

SC

ST

Other

1

Dakshin Dinajpur

1.27

0.84

1.04

3.15

0.41

0.27

0

32

20

FINANCIAL PERFORMANCE (EXPENDITURE / WORKS COMPLETED)

EAS-DISTRICT PROFORMA – 1(A) MONTHLY

District wise Level Financial Performance and Works Created under EAS

Sl. No.

District

O.B. as on 1.4.01

Release as on date

Total available funds

No. of  pending works of last year

Maintenance works

New works

Col (9 to 11)

     

Centre

State

Other Receipts

Total Col (4+5+6)

Col (2+7)

Wage

Non Wage

Wage

Non Wage

Wage

Non Wage

 

1

2

3

4

5

6

7

8

9

10

11

12

1

Dakshin Dinajpur

120.44

202.41

67.47

2.50

272.38

392.82

       

194.42

97.98

292.40

IAY

Monthly Performance Report
INDIRA AWAS YOJANA (IAY) - New Construction

Month : February

Year : 2001 - 2002

Physical Performance

1. Annual Target (Houses)……………Nos.

2. Houses completed (in the table below)


Category

House  constructed

No of houses constructed in the name of (cumulative)

Cumulative No. of

During the month

Cumulative including the current month

Male

Female

Husband & Wife

Smokeless chullahs installed

Sanitary latrine constructed

S.C.

1

234

         

S.T.

2

180

         

Others

1

203

         

Total

4

617

0

0

0

0

0

Free bonded labourers

             

Ex-servicemen etc.

             

Physically handicapped

             

Financial Performance

Opening balance as on 1.4.2001

4.26                         (Rs. In lacs)

Central releases

77.37                       (Rs. In lacs)

State releases

25.79                       (Rs. In lacs)

Bank Interest

0.00                         (Rs. In lacs)

Total Availability of fund (1+2+3+4)

107.42                      (Rs. In lacs)

Expenditure (In the table below)

Category

During the month (Rs lacs)

Cumulative including current month (Rs. In lacs)

Percentage of expenditure to total availability of fund

S.C.

0.20

34.62

 

S.T.

0.40

23.64

 

Others

0.20

31.40

 

Total

0.80

89.66

83.15%

Monthly Performance Report
INDIRA AWAS YOJANA (IAY) - Upgradation

Month : February

Year : 2001 – 2002

Physical Performance

1. Annual Target (Houses)……………Nos.

2. Houses completed ( in the table below )


Category

New house  constructed

No of houses constructed in the name of (cumulative)

Cumulative No. of

During the month

Cumulative including the current month

Male

Female

Husband & Wife

Smokeless chullahs installed

Sanitary latrine constructed

S.C.

2

72

         

S.T.

1

65

         

Others

2

76

         

Total

5

213

0

0

0

0

0

Free bonded labourers

             

Ex-servicemen etc.

             

Physically handicapped

             

Financial Performance

Opening balance as on 1.4.2001

0.12                       (Rs. In lacs)

Central releases

19.34                      (Rs. In lacs)

State releases

6.45                       (Rs. In lacs)

Bank Interest

 

Total Availability of fund (1+2+3+4)

25.91                      (Rs. In lacs)

Expenditure (In the table below)

Category

During the month (Rs lacs)

Cumulative including current month (Rs lacs)

Percentage of expenditure to total availability of fund

(a) S.C.

0.20

6.72

 

(b) S.T.

0.10

6.12

 

    (c) Others

0.20

7.22

 

   (d) Total

0.50

20.06

77.42

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