For the Year 2011-12 - MGNREGA Jalpaiguri, Home

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Generation of EmploymentThe important indicators for implementation of this programme are the total generationof employment, total number of households who got employment and the averagenumber of days of employment received by those households. During the year total101.01 lakh person days were generated by 385251 households under the programme.The average employment per households works out to be 26 days, which is marginallyhigher than the previous year’s figure of 22 days. The Blocks which providedemployment per household for more than the district average are Alipurduar I,Dhupguri, Kalchini, Kumargram & Madarihat – Birpara. Highest numbers of days ofemployment of 61 days on an average was provided in Falakata Block. On the lowerside, only 16 days employment on an average was provided in the Block of Nagrakatawhich is of course a Block with highest coverage of Tea Gardens and has low demandfor such employment. Less than 20 days employment per household on an average wasprovided in the Blocks of Mal, Matiali, Nagrakata & Rajganj. The bar graph 4.1 showsthe position for the year 2011-12 for different Blocks.Bar Graph 4.1Average employment provided per HHAvg. Employment provided706050403020102821296128 28 2817 182016 17220Alipurduar-IAlipurduar-IIDhupguriFalakataKalchiniKumargramMadarihatMalMatialiMaynaguriNagrakataRajganjSadarBlock8
Financial PerformanceThe opening balance of all the districts taken together as on 01.04.11 was Rs 737.33Lakh. Total fund availability during the year was Rs 20785.13 Lakh, out of which Rs18000.00 Lakh was received as central share and Rs 1900.00 Lakh as state share. Totalexpenditure for the year amounted to Rs 19269.52 Lakh. Out of the total expenditure, anamount of Rs 12994.24 Lakh has been spent on unskilled labour with creation of 101.01lakh mandays and wage earned per person-day has been Rs 128.64 only. Wage rate thatprevailed during the year was Rs 130/- vide order no 377(19)-RD/NREGA/18S-06/09dated 18-01-2011 of the Principal Secretary, P&RD, Govt. of WB.The expenditure incurred for the year 2011-12 was Rs 19269.52 lakhs compared to Rs12697.58 lakhs incurred during 2010-11. The average expenditure as percentage ofavailable fund for the year 2011-12 is 93% comparable to 95% of the year 2010-11.Expenditure made by different blocks is shown in the following graphExpediture IncurredExpenditure (in lakhs)3500300025002000150010005001001 904330523162223197214171054733130548182814440Alipurduar-IAlipurduar-IIDhupguriFalakataKalchiniKumargramMadarihatMalMatialiMaynaguriNagrakataRajganjSadarBlockGram Panchayat-wise PerformanceGram Panchayat (GP) is the most important unit of local government in respect ofMGNREGA, since the responsibility of issuing Job Card after registering the householdsand providing employment on demand is its responsibility. Expenditure per GP is oneimportant indicator of the effectiveness of the GP in articulating the demand andmeeting the same by providing employment on demand.9
Page 3: PREFACEThe Mahatma Gandhi National
Page 11 and 12: Falakata Block:Guabarnagar is one o
Page 13 and 14: Saptibari I Gram Panchayat generate
Page 15 and 16: BlockPerformance of Different Block
Page 17 and 18: Pilot on Implementation of MGNREG A
Page 19 and 20: 38. Tatpara I 85600 123 27 32 4239.
Page 21 and 22: Sl.121. Chamurchi 27517 193 12 60 0
Page 23 and 24: STORIES FROM THE FIELDMGNREGS - A B
Page 25 and 26: MONTHLY PROGRESS REPORTPart IBlockA
Page 27: BANK & POST OFFICE REPORTName of th

For the Year 2011-12 - MGNREGA Jalpaiguri, Home

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