District at a Glance

Administrative


District Head Quarter Asansol
Sub-Division 02
Police Station 16
Panchayat Samity/ Block 08
Gram Panchayat 62
Gram Sansad 833
No. of Mouza 611

Mgnregs Implementation Of Paschim Bardhaman : FY 2017-2018


Insicator Status as on 19-02-2018
Total Job Card Issued 127159
Active Job Card 90876
Cum.no.of HH demande Emp. 60940
Cum.no.of HH demande Emp. 56469
Total Persondays generated 2977878
% of Achievement w.r.t LB of 2017-18 102.65
Avg Personday 52.73
% of Women Persondays 51.14
HH completed 100 days Employment 3713
% of Wage Payment within 15 day 94.81
% of ABPS w.r.t Total Workers 50.13
% of HH Surveyed w.r.t. SECC Labour HH 91.65
Over all work Completion Rate 76.23
% of JC Verification 99.96

MGNREGA : Physical Performance


Indicator FY 2015-16 FY 2016-17 FY 2017-18 so far
Total Labour Budget ( PDs in lakh) 1760438 2331482 2900957
Estimated LB till Jan ( PDs in Lakh) 1391918 1827451 2240517
Persondays Generated till Jan NA NA 2768423
% age against proportionate LB ( till Jan) NA NA 123.56%
Total Persondays generated so far 3492160 2475962 2921258
%age against total LB (PDs in Lakh) 198.37% 106.20% 100.69%
HHs provided Employment ( in lakh) 69401 60107 56431
Individual work so far ( in lakh) 111630 94875 89109
Average days of employment per HH so far 50.31 41.19 51.77
%age of women persondays 1687903(48.33%) 1174277(47.43%) 1493208(51.11%)
HHs completed 100 days of employment so far 15704 2019 3345
HHs completed more than 100 days of employment so far* 1154 404 223


MGNREGA : Financial Performance


Financial progress FY 16-17 FY 17-18 so far
Central release ( RS. In Cr.)
Matching State share
Total Availability ( RS. In Cr.) 55.8265 Cr. 70.1750 Cr.
Advance State share/ revolving
fund if any
Total Expenditure ( RS. In Cr.) 55.0642 Cr 67.5097 Cr.
Wages expenditure ( RS. In Cr.) 51.5012 Cr. 56.7415 Cr.
Material (%) 1.6509 Cr. 7.3793 Cr.
Admin Exp(%) 0.8858 Cr. 0.5804 Cr.
Notified MGNREGA wage rate ( Rs.) 176/- 180/-
Average Wage rate per day per person ( Rs.) 168/- 149/-
Average cost per day Per Person ( Rs.) 228/- 176/-
% Total Exp through e-payment 100% 100%
% payments generated within 15 95.37% 94.78%
NOTE: Reasons for payment of material and Admin Exp. More than statutory limits if any: Non-availability of fund in due time

Status of works


FY 16-17 FY 17-18 so far
Total Works taken-up 2700 5635
Works Completed 978 89
%age works completed 36.22% 1.58%
% expenditure on NRM in MWC blocks works
(Block below 65% against total MWC blocks)
Not applicable Not applicable
% expenditure on NRM works
( no of districts below 60%)
3782.32 ( 68.68%) 4092.51(60.62%)
% expenditure on agriculture and allied activities
( no of districts below 60%)
3782.32 ( 68.68%) 4092.51(60.62%)
% of Category B Works taken –up 46% 49.05%
NOTE: Reasons for less expenditure on agriculture & allied works if <60%: for 2017-18, there are many FTOs to process.

Category –wise status of ongoing works ( till FY 2017-18)


Financial Year No of Works Started Works Completed
Numbers Percentage
Till FY 2015-16 24736 24156 97.65%
Till FY 2016-17 27436 25134 91.60%
Total since inception 33071 25223 76.26%
NOTE: Reasons for not completing the works taken –up till FY 16-17: Materials payment is still due

Category –wise status of ongoing works ( till FY 2017-18)


Anganwadi/other Rural Infrastructure Bharat Nirman Sewa Kendra Coastal Areas works Drought Proofing Fisheries Food
45 02 - 1739 1 366
0.57% 0.02% - 22.15% 0.01% 4.66%

Category –wise status of ongoing works ( till FY 2017-18) ( No. & % against total )


Food Grain Land Development Micro irrigation Works Play Ground Renovation of traditional water bodies.
0 461 399 12 249
0 5.87% 5.08% 0.15% 3.17%



Rural Connectivity Rural Sanitation Water Conservation and Water Harvesting Works on Individuals Total
422 480 275 3396 7848
5.38% 6.12% 3.50% 43.27%

Category Wise Top Incomplete Works


Category of Top Incomplete Works Number of Incomplete Works ( as on 31.03.2018) % of total
A 3489 44.45%
B 3396 43.27%
D 961 12.24%


Achievements against Focus area


Indicators Taken Up Completed %age
Farm Ponds 425 219 51.52%
Vermi/NADEP compost pits 290 241 83.1%
Aaganwadi Centres( AWC) 28 2 7.14%

DBT


Active Workers Aadhaar Seeded in NREGA Soft % of Aadhaar Seeding Workers converted to ABPS % of workers converted to ABPS
162194 133950 82.58 81234 50.08
Note: Status of SLBC meeting and reconciliation with LDMs of consent forms shared with Banks for ABP conversion. ( Ref: Joint instruction by MoRD and DFS dated 9th Jan, 2017): Special focus has been given on improvement of ABPS conversion and nos of meeting conducted with bankers in presence of LDM. It is expected that figure will improve by March,2018.

Status of Geo-MGNREGA


Completed works since inception Completed works since inception Assets Geo Tagged Completed works since FY 2012-13 till 15th Feb 2018 Asset ID Generated Assets Tagged
25223 22554 21991 17954 17091 16528

Performance of District under Geo-MGNREGA phase –II :


Stage 1( Before) Stage 2 ( During) Stage 3 ( After)
Available for Geotagging Cummulative geotags since 1st Nov. 2017 Available for Geotagging Cummulative geotags since 1st Nov. 2017 Available for Geotagging Cummulative geotags since 1st Nov. 2017
2251 929 470 261 0 0

e-FMS Universalization


GP-wise e-FMS implementation status


Total Number of GPs Wages Material Admin
GPs %age GPs %age GPs %age
62 62 100% 62 100% 62 100%

Expenditure through e-FMS implementation status:


Wages ( Rs. In lakh) Material ( Rs. In lakh ) Admin ( Rs. In lakh) Total Expenditure ( Rs. In lakh)
Total eFMS % Total eFMS % Total eFMS % Total eFMS %
5674.1 5674.1 100% 737.9 737.9 100% 58.0 58.4 100% 6750.9 6750.9 100%

Social Audit


Paschim Bardhaman District is newly formed on 07th April,2017. After formation of new District, Social Audit Unit is yet to be fully functioned and thus activities under Social Audit is not started in full fledge in this District.

Status of Independent SAU ( Yes/No): Yes


Registration Governing Body ( As per the Norms) Independent bank A/C Independent Director
State Level State Level Yes State Level

Training of resource persons of SAU ( 30-Days Training Programme):


SRPs ( Sanctioned/ Engaged/Trained) DRPs( Sanctioned/ Engaged/Trained) BRP( Sanctioned/ Engaged/Trained)
NA NA NA 03 02 02 NA NA NA