1 - 9 of 9   |                                              1

MONTHLY PROGRESS REPORT

June' 2014

Year 2014-2015

Physical Progress:
No. of Household Issued Job Card: 718805
Household Provided Employment: 91592
Total Persondays Created (in Lakh): 13.12461
Average No.of Days work provided per Household: 14.33
No. of Household Provided 100 Days Employment: 1
% of Women Persondays: 32%
No. of Completed Schemes: 1533
No. of On going Schemes: 4700.000000
Financial Progress:
Opening Balance: 5388.36020
Allotment Received: 3045.675995
Total Fund Availability: 101.62241
Expenditure:
Unskilled Wages: 915.96022
Semiskilled, Skilled Wages: 108.357987
Material Cost: 18859
Administrative Expenditure: 688.36020
Total Expenditure Incurred [as per MPR]: 4171.61661
Percentage of Utilization of Fund [as per MPR]: 77.42%
Percentage of Utilization of Fund (MIS-ON LINE): 77.01378241%
Expenditure per G.P: 28.57272
Unskilled Wages : Semi+Skilled+Material (60 : 40): 75:25
Expenditure during the month: 1105.26958

MONTHLY PROGRESS REPORT

January' 2014

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599551
Household Provided Employment: 170373
Total Persondays Created (in Lakh): 36.90427
Average No.of Days work provided per Household: 21.66
No. of Household Provided 100 Days Employment: 1662
% of Women Persondays: 33.33%
No. of Completed Schemes: 4303
No. of On going Schemes: 15053
Financial Progress:
Opening Balance: 848.02984
Allotment Received: 9259.54007
Total Fund Availability: 10107.56991
Expenditure:
Unskilled Wages: 5053.21521
Semiskilled, Skilled Wages: 330.27447
Material Cost: 3249.93540
Administrative Expenditure: 466.16097
Total Expenditure Incurred [as per MPR]: 9099.58605
Percentage of Utilization of Fund [as per MPR]: 90.03%
Percentage of Utilization of Fund (MIS-ON LINE): 87.01%
Expenditure per G.P: 62.32593
Unskilled Wages : Semi+Skilled+Material (60 : 40): 59 : 41
Expenditure during the month: 684.46960

MONTHLY PROGRESS REPORT

November' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 109485
Total Persondays Created (in Lakh): 23.00500
Average No.of Days work provided per Household: 21.01
No. of Household Provided 100 Days Employment: 505
% of Women Persondays: 33.81%
No. of Completed Schemes: 3503
No. of On going Schemes: 9337
Financial Progress:
Opening Balance: 848.02984
Allotment Received: 8236.38393
Total Fund Availability: 9084.41377
Expenditure:
Unskilled Wages: 3705.44226
Semiskilled, Skilled Wages: 279.58509
Material Cost: 2935.32471
Administrative Expenditure: 381.24434
Total Expenditure Incurred [as per MPR]: 7301.59639
Percentage of Utilization of Fund [as per MPR]: 80.37%
Percentage of Utilization of Fund (MIS-ON LINE): 68.97%
Expenditure per G.P: 50.01093
Unskilled Wages : Semi+Skilled+Material (60 : 40): 54 : 46
Expenditure during the month: 1584.07080

MONTHLY PROGRESS REPORT

October' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 80153
Total Persondays Created (in Lakh): 18.46106
Average No.of Days work provided per Household: 23.03
No. of Household Provided 100 Days Employment: 412
% of Women Persondays: 33.28%
No. of Completed Schemes: 2834
No. of On going Schemes: 4665
Financial Progress:
Opening Balance: 795.96277
Allotment Received: 8234.34827
Total Fund Availability: 9030.31104
Expenditure:
Unskilled Wages: 2948.67955
Semiskilled, Skilled Wages: 225.69195
Material Cost: 2270.54608
Administrative Expenditure: 272.60802
Total Expenditure Incurred [as per MPR]: 5717.52560
Percentage of Utilization of Fund [as per MPR]: 63.31%
Percentage of Utilization of Fund (MIS-ON LINE): 55.79%
Expenditure per G.P: 39.16113
Unskilled Wages : Semi+Skilled+Material (60 : 40): 54 : 46
Expenditure during the month: 677.50571

MONTHLY PROGRESS REPORT

September' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 76007
Total Persondays Created (in Lakh): 16.96209
Average No.of Days work provided per Household: 23
No. of Household Provided 100 Days Employment: 321
% of Women Persondays: 33.86%
No. of Completed Schemes: 2319
No. of On going Schemes: 4439
Financial Progress:
Opening Balance: 795.96277
Allotment Received: 6231.48841
Total Fund Availability: 7027.45118
Expenditure:
Unskilled Wages: 2670.21530
Semiskilled, Skilled Wages: 192.68848
Material Cost: 2010.14585
Administrative Expenditure: 166.97026
Total Expenditure Incurred [as per MPR]: 5040.01989
Percentage of Utilization of Fund [as per MPR]: 71.72%
Percentage of Utilization of Fund (MIS-ON LINE): 64.54%
Expenditure per G.P: 34.52068
Unskilled Wages : Semi+Skilled+Material (60 : 40): 55 : 45
Expenditure during the month: 913.46297

MONTHLY PROGRESS REPORT

August' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 67255
Total Persondays Created (in Lakh): 14.20101
Average No.of Days work provided per Household: 21.1151
No. of Household Provided 100 Days Employment: 250
% of Women Persondays: 35.12%
No. of Completed Schemes: 1071
No. of On going Schemes: 5259
Financial Progress:
Opening Balance: 795.96277
Allotment Received: 6226.9741
Total Fund Availability: 166.35120
Expenditure:
Unskilled Wages: 2324.5546
Semiskilled, Skilled Wages: 153.5663
Material Cost: 1509.3733
Administrative Expenditure: 139.0625
Total Expenditure Incurred [as per MPR]: 4126.5569
Percentage of Utilization of Fund [as per MPR]: 58.75%
Percentage of Utilization of Fund (MIS-ON LINE): 56.12%
Expenditure per G.P: 28.264
Unskilled Wages : Semi+Skilled+Material (60 : 40): 59 : 41
Expenditure during the month: 277.2219

MONTHLY PROGRESS REPORT

July' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 60546
Total Persondays Created (in Lakh): 13.01977
Average No.of Days work provided per Household: 21.50
No. of Household Provided 100 Days Employment: 190
% of Women Persondays: 32.67%
No. of Completed Schemes: 891
No. of On going Schemes: 4225.09620
Financial Progress:
Opening Balance: 5021.05897
Allotment Received: 2165.27048
Total Fund Availability: 155.83416
Expenditure:
Unskilled Wages: 1414.10969
Semiskilled, Skilled Wages: 114.12069
Material Cost: 5422
Administrative Expenditure: 795.96277
Total Expenditure Incurred [as per MPR]: 3849.33502
Percentage of Utilization of Fund [as per MPR]: 76.66%
Percentage of Utilization of Fund (MIS-ON LINE): 68.85%
Expenditure per G.P: 26.36531
Unskilled Wages : Semi+Skilled+Material (60 : 40): 58 : 42
Expenditure during the month: 384.46460

MONTHLY PROGRESS REPORT

July' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 33
Household Provided Employment: 3
Total Persondays Created (in Lakh): 3
Average No.of Days work provided per Household: 3
No. of Household Provided 100 Days Employment: 3
% of Women Persondays: 3
No. of Completed Schemes: 3
No. of On going Schemes: 3
Financial Progress:
Opening Balance: 3
Allotment Received: 3
Total Fund Availability: 3
Expenditure:
Unskilled Wages: 3
Semiskilled, Skilled Wages: 3
Material Cost: 3
Administrative Expenditure: 3
Total Expenditure Incurred [as per MPR]: 3
Percentage of Utilization of Fund [as per MPR]: 3
Percentage of Utilization of Fund (MIS-ON LINE): 3
Expenditure per G.P: 3
Unskilled Wages : Semi+Skilled+Material (60 : 40): 3
Expenditure during the month: 3

MONTHLY PROGRESS REPORT

June' 2013

Year 2013-2014

Physical Progress:
No. of Household Issued Job Card: 599172
Household Provided Employment: 60610
Total Persondays Created (in Lakh): 12.26178
Average No.of Days work provided per Household: 20.23
No. of Household Provided 100 Days Employment: 18
% of Women Persondays: 31.21%
No. of Completed Schemes: 822
No. of On going Schemes: 4223.67817
Financial Progress:
Opening Balance: 5019.64094
Allotment Received: 1946.78908
Total Fund Availability: 148.38737
Expenditure:
Unskilled Wages: 1280.88032
Semiskilled, Skilled Wages: 88.8136474
Material Cost: 5403
Administrative Expenditure: 795.96277
Total Expenditure Incurred [as per MPR]: 3464.87042
Percentage of Utilization of Fund [as per MPR]: 69.03%
Percentage of Utilization of Fund (MIS-ON LINE): 34.33%
Expenditure per G.P: 23.73199
Unskilled Wages : Semi+Skilled+Material (60 : 40): 58 : 42
Expenditure during the month: 1078.99921
Copyright © 2017 MGNREGS, Malda All right reserved.
Website developed & maintained by F1 Technology