1 Appraisal Committee Presentation by On For………………. Release in 2011-12 1.

1

Appraisal Committee

Presentation by <District_Name>

On <date>

For………………. Release in 2011-12

1

2

District Profile <District_Name>

Population :- …………….. BPL % …………..

Job Cards :- …………….. SC% …………..

No. of blocks:-…………….. ST % …………..

No. of Gram Panchayat:- ……………..

2

3

Human Resources Position

A: District Level

Sr No. Position Sanction Vacant

1

2

3

4

5

6

7

8 3

4

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

4

5

MGNREGA TrendAnnual Expenditure (Scheme)

Fin Year Labour Budget OB Expenditure

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

6

MGNREGA TrendIndicators

Fin Year Labour Material Ratio Avg. Wage 100 days

Completed

2006-07

2007-08

2008-09

2009-10

2010-112011-122012-13

7

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       

8

Delayed payment

8

(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          

RES          

Forest          

WRD          

Agriculture          

Others          

Total          

9

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  

10

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

l a[; kLohdr̀ jkf'k

i zxfrjr vi zkjaHk fookfnr

çkjaÒ l s 2008&09 rd

2009&10

2010&11

2011&12

2012&13 y{; ¼okf"kZd Iyku½

; ksx 0 0 0 0 0 0 0 0

dfiy/kkjk mi;kst uk & dk;ksZa dks iw.kZ djus dh dk;Zokgh

LohÑr dk; Zo"kZ

i w.kZ dk; Z ¼,evkbZ, l vuql kj½

mi ; kst uk i j v| ru

O; ; ¼eujsxk l s½

LFkkfir fyf¶Vax fMokbZl l a[; k

fjekdZvi w.kZ dk; Z

11

ekg-------------- 2012

l a[; k yackbZ eujsxkiap

i jes'ojvU; en dqy l a[; k yackbZ

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1

2

3

4

5

6

0 0 0 0 0 0 0 0 0 0 0 0

iap i jes'oj ;kst uk esa v| ru çxfr dk fooj.k

xzke iapk; rksa dh dqy l a[; k

dqy v| ru O; ;

fjekZd

;ksx

ft yk iw.kZ dk; Z çxfrjr

dk; ksZa dh l a[; k

LohÑr dk; Zfodkl [k.MØa-

enokj LohÑr jkf'k ¼yk[k : - esa½

12

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

uanu Qyks| ku mi;kst uk & dk;ksZa dks iw.kZ djus dh dk;Zokgh

o"kZiw.kZ dk;Z ¼,evkbZ,l vuql kj½

v| ru O; ; ¼: - yk[k½

izxfrjr dk;Z l a[; k

fjekdZ

LohÑr dk;Z

13

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

fgrxzkgh l a[; k

jkf'k ¼: - yk[k½

1 2 3 4 5 6 7 8 9

1

2

3

4

5

6

0 0 0 0 0

izxfrjr dk;Z

v| ru O; ;¼: - yk[k½

fjekdZ

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

; ksx

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

dqy LohÑfrØ- fodkl [k.M

dqy oukf/kdkj iV~Vk/kkjh

fgrxzkgh l a[; kiw.kZ dk;Z

14

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

l a[; k Lohdr̀ jkf'k

dfiy/kkjk

es<+ ca/kku

uanu Qyks| ku

vU; dk; Z

dqy dk; Z

; ksx 0 0 0 0 0

ouokl h l ao/kZu mi;kst uk & dk;Z J s.khokj izxfr fooj.k¼çi= c½

dk; Z dk çdkj

Lohdr̀ dk; Ziw.kZ dk; Z l a[; k

¼,evkbZ,l vuql kj½

v| ru O; ; ¼iw.kZ ,oa i zxfrjr dk; ksZa i j½

fjekdZi zxfrjr dk; Z

l a[; k

15

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

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

01-04-2011 dss ckn ds

1 2 3 4 5 6 7 8 9 10

1

2

3

4

5

6

0 0 0 0 0 0 0; ksx

Lohdr̀ dk; Z

iw.kZ dk; Z ¼l a[; k½

izxfrjr dk; Z ¼l a[; k½

Ø-

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

16

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

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

2008&09 ,oa iwoZ ds

2009&10

2010&11

2011&12

2012&13

; ksx 0 0 0 0 0 0 0 0

Lohdr̀ dk;Z

xzkeh.k l M+dsa ¼eq[;ea=h xzke l M+d ;kst uk ,oa l hesaV dkaØhV vkarfjd ekxZ NksM+dj½

o"kZdqy v| ru O; ; ¼i w.kZ ,oa i zxfrjr

feykdj½fjekdZ

iw.kZ dk;Z izxfrjr dk;Z

17

ft yk 2012

l a[; k yackbZiqy i qfy; k

l a[; k,EcsadesaV

iw.kZ ¼fdeh½l cxzsM iw.kZ

¼fdeh½xzsoy iw.kZ ¼fdeh½

l a[; k yackbZ

çFke pj.k

f}rh; ,oa rr̀h; pj.k

dqy 0 0 0 0 0 0 0 0 0

eq[;ea=h xzke l M+d ;kst uk dh çi=& ¼v½ HkkSfrd

pj.kçxfr iw.kZ l M+dsa

fjekdZLohÑr dk; Z

iqy i qfy; k iw.kZ ¼l a[; k½

18

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

l a[; k yackbZ eujsxk vU; en dqy eujsxk vU; en dqy eujsxk vU; en dqy

çFke pj.k

f}rh; ,oa rr̀h; pj.k

dqy 0 0 0 0 0 0 0 0 0 0 0

eq[;ea=h xzke l M+d ;kst uk çi= & ¼c½ foÙkh;

pj.kLohÑr dk; Z

fjekdZLohÑr jkf'k

dk; Zi kyu ; a=h dks miyC/k jkf'k

dk; Zi kyu ; a=h }kjk O; ; jkf'k

19

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

19

20

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.

21

lesfdr ekbØksizkstDVftyk---------------------

fodkl[k.M la[;kp;fur DyLVj

la[;k

xzke iapk;r la[;k

xzke la[;k

dqy p;fur

{ks=Qy ¼gSDVs-esa½

fu;qfä ihvkbZ, la[;k

          'kkldh; v'kkldh;             

v'kkldh; ihvkbZ, dk uke

vuqca/k dh fLFkfr

vuqca/k fnukad

vkoafVr DyLVj la[;k

{ks=Qy ¼gSDVs-esa½

;fn ugha rks dkj.k

MhihvkjMhihvkj gsrq tkjh

jkf'k

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

jkf'k

ihvkbZ, }kjk O;;

jkf'kv'kkldh; ihvkbZ,

;ksx            

Work Completion rate

1

Financial YearTotal works carry forwarded from

Previous year

Newly Sanctioned

worksCompleted works % of works completion

MIS MPR MIS

MPR

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.