Government of West Bengal

Office of the Block Development Officer

Tufanganj-II Development Block
Boxirhat : : Cooch Behar
EMPLOYMENT GENERATION UNDER NREGA
MPR PART-I

Cumulativ Cumulativ Cumulati

Cumulative No. of households No. of Cumulati Cumulativ
e No. of e Labour ve No. of No. of
househol ve Cumulative Persondays generated(in Lakhs)(till the reportinge No. of
issued job cards(till the reporting household Budget househol househol No. of
d Labour month) househol
month) s estimation ds d which Disab
working Budget d
demande of provided are led
Name of the Gram under estimatio complete
d employme beneficia benefi
Panchayats. NREGA n of d 100
employm nt employm ry of ciary
during personda days (Till
ent provided ent land indivi
the ys (till the the
(till the (till the (till the reform/ duals
reporting reporting reporting
reporting reporting reporting IAY
SCs STs Others Total month month) SCs STs Others Total Women Minorities month)
month) month) month)

Barokodali-I 2646 42 1102 3790 1211 1211 396 0.04513 0.00110 0.00956 0.05579 0.01536 0.00840 233

Barokodali-II 2441 101 1205 3747 191 191 121 0.01109 0.00154 0.01263 0.00371 0.00000

Bhanukumari-I 1562 2248 3810 184 184 150 0.00578 0.00851 0.01429 0.00270 0.00000

Bhanukumari-II 2149 1782 3931 550 550 90 0.03145 0.02922 0.06067 0.01668 0.00035

Falimari 931 1327 2258 1450 1450 1150 0.15084 0.07931 0.14442 0.37457 0.10640 0.00000 506

Mahishkuchi-II 1419 296 1321 3036 0 0 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

Mahishkuchi-I 1152 1 1086 2239 330 330 330 0.00772 4E-05 0.00646 0.01422 0.008 0.00362 19

Rampur-I 2709 16 1151 3876 1542 1542 412 0.08794 0.01810 0.10604 0.04001 0.00192 652 180

Rampur-II 2591 97 1262 3950 1547 1547 526 0.08530 0.00282 0.03698 0.12510 0.03702 0.00288 800

Salbari-I 2946 90 1285 4321 1024 1024 1024 0.04440 0.00432 0.02256 0.07128 0.02088 0.00000 288

Salbari-II 1896 628 636 3160 1110 1110 1045 0.00856 0.00122 0.00063 0.01041 0.00330 0.00000 27

Panchayat Samiti 1565 0 1565 0 0.11156 0.0011 0.05265 0.16526 0.05663 0.11025 309 8

Tufanganj-II Block
22442 1271 14405 38118 10704 0 10704 5244 0.58977 0.08986 0.33063 1.01026 0.31069 0.12742 0.00000 2834 188
Total

Note : Opening Balance of Bhanukumari-II & Falimari is including rice amounting Rs. 54913.00 & Rs. 41249.00
respectively
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
FINANCIAL PERFORMANCE
(Rs. In Lakhs) MPR Part - II

Release of last year Cumulative Cumulative expenditure

Release during Labour
received during the
O.B. as current year Budget Administrative
Name of the current year estimation of
on 1st Misc. Total On semi- Expenses
Gram Total
Panchayats April of the receipts Availability Expenditure On skilled & On
year (Till the Wages skilled Material Non
Central State Central State reporting wages Recurring
month) Recurring

Barokodali-I 3.79921 10.33543 0.06035 14.19499 5.57989 0.17700 0.02785 0.00000 0.00000

Barokodali-II 27.11238 0.19920 27.31158 1.26300 0.09950 0.00000 0.03625

Bhanukumari-I 9.76863 0.00000 9.76863 1.42900 0.21056 2.10185 0.00000 0.00550

Bhanukumari-II 39.60594 0.05000 39.65594 6.06700 0.16100 1.04787 0.00000 0.00395

Falimari 27.66951 25.00000 25.00000 0.24289 77.91240 37.45700 1.29250 0.00000 0.00000 0.00150

Mahishkuchi-II 16.43775 0.07936 16.51711 0.00000 0.00000 2.52584 0.00000 0.00000

Mahishkuchi-I 4.83678 9.81191 0.15450 14.80319 1.41851 0.04650 0.00000 0.04000 0.01550

Rampur-I 22.77470 0.05000 22.82470 10.49624 0.47900 0.01840 0.00000 0.06589

Rampur-II 26.54298 0.05000 26.59298 12.51100 0.54300 2.34271 0.00000 0.07910

Salbari-I 18.70127 2.52862 0.24434 21.47423 7.12800 0.48750 2.98237 0.00000 0.01254

Salbari-II 4.61231 20.00000 0.31085 24.92316 6.54600 0.36858 0.18168 0.00000 0.00000
Panchayat
26.98249 35.00000 10.05600 72.03849 16.52600 0.53850 0.47505 1.74971 0.22500
Samiti
Tufanganj-II 228.84395 65.14734 0.00000 62.52862 0.00000 11.49749 368.01740 106.42164 4.30414 11.80312 1.78971 0.44523
Block Total
Government of West Bengal
he Block Development Officer
anj-II Development Block
oxirhat : : Cooch Behar
ANCIAL PERFORMANCE
MPR Part - II

Cumulative expenditure

Total

5.78474

1.39875

3.74691

7.27982

38.75100

2.52584

1.52051

11.05953

15.47581

10.61041

7.09626

19.51426

124.76384
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar

MONTHLY REPORT OF WORK & EXPENDITURE (Gram Panchayats)

MPR PART- III
COMPLETED WORKS ONGOING WORKS
Sl. Unit Expenditure Unit Expenditure
No. WORKS / ACTIVITIES

No. Km. Rs. No. Km. Rs.

Water conservation and water harvesting ( number of & cubic mts as

1
well) 0 0 0 1 60950 0.60123
(digging of new tanks/ponds percolation tanks, small check dams etc to
be indicated separately)

Drought proofing (In nos.& hactere as well )

2 (afforestation and tree plantation and other activities to be indicated 0 0 0 0 0 0
separately)

3
Micro irrigation works (In nos. & length in km) 0 0 0 0 0 0
(minor irrigation canals and other activities to be indicated separately

Provision of irrigation facility to land owned by: (In nos)

4 0 0 0 1 498 0.203
(scheduled castes and scheduled tribes, beneficiaries of land reforms
and beneficiaries of Indra Awas Yojana etc to be indicated separately.
Renovation of traditional water bodies (In nos. & cubic. mt as well)
5 0 0 0 11 75778 0.759
(desilting of tanks/ponds, desilting of old canals, desilting of traditional
open well etc to be indicated separately)

6
Land development (In nos.& hactere as well ) 0 0 0 5 1346 1.148
(plantation, land levelling other activities to be indicated separately)
Flood control and protection (In nos. & length in km)
7 0 0 0.00000 2 2.884 32.73532
(drainage in wager logged areas, construction and repair of
embankment to be indicated separately

8 Rural connectivity (In nos. & length in kms) 1 5 0 109 126.5 69.5428

9 Any other activity(approved by MRD) 0 0 0 0 0 0

Total (unit in nos. & expenditure be reported in this row) 1 0 0 129 0 104.98935
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar

MONTHLY REPORT OF WORK & EXPENDITURE (Panchayat Samiti)

MPR PART- III
COMPLETED WORKS ONGOING WORKS
Sl.
No. WORKS / ACTIVITIES Unit Expenditure Unit Expenditure

No. Km. Rs. No. Km. Rs.

Water conservation and water harvesting ( number of & cubic mts as

1 well) (digging of new tanks/ponds percolation tanks, small check dams 0 0 0 0 0 0
etc to be indicated separately)

Drought proofing (In nos.& hactere as well )

2 (afforestation and tree plantation and other activities to be indicated 0 0 0 0 0 0
separately)

3
Micro irrigation works (In nos. & length in km) 0 0 0 0 0 0
(minor irrigation canals and other activities to be indicated separately

Provision of irrigation facility to land owned by: (In nos)

4 0 0 0 0 0 0
(scheduled castes and scheduled tribes, beneficiaries of land reforms
and beneficiaries of Indra Awas Yojana etc to be indicated separately.
Renovation of traditional water bodies (In nos. & cubic. mt as well)
5 0 0 0 0 0 0
(desilting of tanks/ponds, desilting of old canals, desilting of traditional
open well etc to be indicated separately)

6
Land development (In nos.& hactere as well ) 0 0 0 0 0 0
(plantation, land levelling other activities to be indicated separately)
Flood control and protection (In nos. & length in km)
7 0 0 0 0 0 0
(drainage in wager logged areas, construction and repair of
embankment to be indicated separately
8 Rural connectivity (In nos. & length in kms) 0 0 0 11 15.46 17.53955

9 Any other activity(approved by MRD) 0 0 0 0 0 0

Total (unit in nos. & expenditure be reported in this row) 0 0 0 11 0 17.53955

 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
Bank and Post Office Report

DISTRICT : COOCH BEHAR FINANCIAL YEAR : 2010 - 2011

Amount of wages
Amount of wages No. of Post Office Account
No. of Bank Account Opened Disbursed through Total
Name of the Gram Disbursed through Opened
Post Office Account
Panchayats Bank Accounts
Accounts Opened
(Rs. In Lakhs)
(Rs. In Lakhs)
Individual Joint Individual Joint

Barokodali-I 1372 15 2.87000 1775 2.70989 3162

Barokodali-II 410 25 0.00000 2480 1.26300 2915

Bhanukumari-I 689 0.78800 1350 0.64100 2039

Bhanukumari-II 1560 4.26200 2244 1.80500 3804

Falimari 40 0.00000 1523 452 37.45700 2015

Mahishkuchi-II 401 3 0.00000 1327 94 0.00000 1825

Mahishkuchi-I 1263 15 1.41851 745 0.00000 2023

Rampur-I 2922 150 10.31618 467 0.18006 3539

Rampur-II 1510 115 6.71200 1561 70 5.79900 3256

Salbari-I 1531 3.92400 2121 3.20400 3652

Salbari-II 1135 300 1.12200 1956 125 5.42400 3516

Panchayat Samiti 4.78050 11.75750 31746

Amount of wages
Disbursed through Percentag
Bank & Post Office e of wage
Accounts paid
(Rs. In Lakhs) through
Bank / PO

5.57989 100
1.26300 100
1.42900 100
6.06700 100
37.45700 100
0.00000 #DIV/0!
1.41851 100
10.49624 100
12.51100 100
7.12800 100
6.54600 100
16.53800 100.0726
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
TRANSPARENCY REPORT
NAME OF THE BLOCK : TUFANGANJ-II DEVELOPMENT BLOCK MPR Part - IV

No. of inspections conducted(2%,

No. of Social Audits No of Complaints diposed by
No. of Muster Rolls Verified 10%, 100% at the State, District and No. of Gram Sansad held
completed PO, DPCs
Name of the GP Block levels)

Due Completed Due Completed Due Completed Due Completed Due Completed
1 2 3 4 5 6 7 8 9 10
Barokodali-I 108 13 11 13 13

Barokodali-II 24 11 11 11 11

Bhanukumari-I 25 15 4 15 15

Bhanukumari-II 105 13 38 13 13

Falimari 580 8 16 8 8

Mahishkuchi-II 10 10 10

Mahishkuchi-I 30 10 7 10 10

Rampur-I 208 11 5 11 11

Rampur-II 200 12 7 12 12

Salbari-I 185 13 10 13 13

Salbari-II 117 8 12 8 8
Total 1582 0 124 0 121 0 124 124 0 0
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
CAPACITY BUILDING - PERSONNEL REPORT
MPR Part - V A

Gram Panchayat Level Block Level District level

Coordinator for
Engineers/ Works Manager & IT Manager &
Gram Rozgar Programme Computer Accounts Training Social Audit and
Accountant Technical Technical Computer
Sevak / Sahayak Officer Assistant Manager Coordinator Grlevance
Name of GP assistants Assistants Assistants
Redressal

Achievem Achievem Achieve Achievem Achievem Achievem Achievem Achievem Achievem Achieve
Target Target Target Target Target Target Target Target Target Target
ent ent ment ent ent ent ent ent ent ment
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Barokodali-I 3 2 1 1 6 5 1 1 3 3

Barokodali-II 3 3

Bhanukumari-I 3 3

Bhanukumari-II 3 3

Falimari 3 3

Mahishkuchi-II 3 3

Mahishkuchi-I 3 3

Rampur-I 3 3

Rampur-II 3 2

Salbari-I 3 3

Salbari-II 3 3

Total 33 31 1 1 6 5 1 1 3 3 0 0 0 0 0 0 0 0 0 0
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
CAPACITY BUILDING - TRAINING REPORT
MPR PART-VB

Vigilance &
Gram PRI Monitoring
Block Level District level
Panchayat Level Functionaries Committee
Members

Gram Rozgar Engineers/ Programme Computer IT Manager & Accounts Training Coordinator for
Accountant Works Manager
Sevak/ Sahayak Technical Officer Assistant Computer Manager Coordinator Social Audit Nos.
Nos Nos. To
To be Nos
Traine be
Traine Trained
Nos. To Nos. To Nos. To Nos. To Nos. To Nos. To Nos. To Nos. To Nos. To Nos. To d Trained
Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos d
be be be be be be be be be be
Trained Trained Trained Trained Trained Trained Trained Trained Trained Trained
Trained Trained Trained Trained Trained Trained Trained Trained Trained Trained

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

0 31 1 5 1 1 2

0 31 0 1 0 5 0 1 1 2 0 0 0 0 0 0 0 0 0 0
 Government of West Bengal
Office of the Block Development Officer
Tufanganj-II Development Block
Boxirhat : : Cooch Behar
NREGA in Backward Village

SL No No of identified Backward Total no of families in Total no of families Total no of families Provided Average no of days of Category wise no of works
village In the Block those backward village Provided with with Employment under employment provided to Completed Ongoing
jobcard NREGA each family

1 2 3 4 5 6 7 8

1 (Boyalimohan Part II in
1 Barokodali-I GP
39 18 - - - -

Total 0 39 18 0 0 0 0