Copy Of Copy Of Rso Mssm Mpr Bul Month Ended Nov 200 09

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WDF - NHWDP - MONTHLY PROGRESS REPORT District: BULDANA No.

Activity Name

Cluster Name

PIA Name A PHYSICAL (HA) Total Cluster Area FIP Area Area covered (ha) Upto previous month During the month Area in progress Cumulative Percentage area covered EXPENDITURE MADE TOWARDS LABOUR AND B MATERIAL Grant Sanctioned (Project Measures) Grant received (Project Measures) Expenditure made upto previous month Expenditure made during the month Cumulative payment Percent utilisation to Grant Received Percent utilisation to Grant Sanctioned Total utilisation (Labour+ Material+ Shramdan amt Deposited) C SHRAMDAN Shramdan made upto previous month Shramdan made during the month Cumulative shramdan Shramdan amount deposited upto previous month in MF A/c Shramdan amount deposited during the month in MF A/c Cumulative Shramdan amount deposited in MF A/c Percentage of Shramdan

Yeota-Berala SWATAMALI

2692.16 2271.25

Month ended: 31/11/2009 WadgaonHatedi-Budruk Hashampur YOUTH WELFARE

2237.96 1871.97

BBLSS

2563.26 2142.31

Kingaon-Jattu GAJANAN MAHARAJ

2553.34 2196.93

Pimpalkhuta Kinhi-Mahadeo MSSM

2728.43 2281.51

Total

GSDA

2016.00 1275.74

14791 12040

536.58 785.86 0.00 1322 58.23%

1169.53 0.00 0.00 1170 62.48%

567.58 0.00 0.00 568 26.49%

1055.60 0.00 0.00 1056 48.05%

662.00 0.00 0.00 662 29.02%

222.52 0.00 8.00 223 17.44%

4214 786 8 5000 41.53%

11877691 5938199 5609807 69641 5679448 104.58% 52.29%

11284639 3872926 3401045 174173 3575218 107.57% 36.92%

11995900 4026508 3582265 0 3582265 98.50% 33.06%

11734907 5867370 5168679 0 5168679 96.86% 48.43%

12466165 3557645 3530403 0 3530403 111.82% 31.91%

0 0 0 0 0 0.00% 0.00%

59359302 23262648 21292199 243814 21536013 103.18% 40.44%

6210258

4166014

3965920

5683027

3978332

0

24003551

298965 8867 307832

400719 0 400719

383655 383655 767310

5149348 0 5149348

447929 0 447929

0 0 0

6680616 392522 7073138

307832

400719

0

0

447929

0

1156480

222978

190077

383655

514348

0

0

1311058

530810 8.55%

590796 14.18%

383655 9.67%

514348 9.05%

447929 11.26%

0 0.00%

2467538 10.28%

WDF - NHWDP - MONTHLY PROGRESS REPORT District: BULDANA No.

Activity Name PIA Name

Cluster Name

Yeota-Berala SWATAMALI

Month ended: 31/11/2009 WadgaonHatedi-Budruk Hashampur YOUTH WELFARE

BBLSS

Kingaon-Jattu GAJANAN MAHARAJ

Pimpalkhuta Kinhi-Mahadeo MSSM

D SUPERVISION Grant Sanctioned 971600 800000 911600 915700 989500 Grant received for CLC Supervision 65640 24000 44160 54951 2040 Cumulative grant utilised for CLC Supervision 14810 15000 9484 59150 1000 Grant received for VWC supervision 481360 297445 333232 403049 295960 VWC supervision grant utilised upto previous 216144.00 249705.00 125249.00 174184.00 309346.00 month VWC supervision grant utilised during the 10680.00 44800.00 3636.00 0.00 8750.00 month Cumulative grant utilised 241634 309505 138369 233334 319096 Percent utilisation to grant received 44.17% 96.29% 36.66% 50.95% 107.08% Percent utilisation to grant sanctioned 24.87% 38.69% 15.18% 25.48% 32.25% E WADI Financial Grant Sanctioned 2338000 1162320 1068800 1082200 961940 Grant received 330000 464928 386000 392000 385000 Grant utilised upto previous month 209985 313380 135023 23250 87465 Grant utilised during the month 0 0 2000 0 0 Cumulative grant utilised 209985 313380 137023 23250 87465 Percent utilisation to grant received 63.63% 67.40% 35.50% 5.93% 22.72% Percent utilisation to grant sanctioned 8.98% 26.96% 12.82% 2.15% 9.09% Physical No. of Wadis implemented during I year (2007) 60 14 0 0 0 No. of Wadis implemented during II year 0 92 32 0 34 (2008) Total Wadis implemented 60 106 32 0 34 F TRAINING AND DEMONSTRATION Grant Sanctioned 215300 179000 205000 204300 218274 Grant received 0 90000 51000 103000 55000 Grant utilised upto previous month 0 0 0 48000 47250 Grant utilised during the month 0 0 0 0 0 Cumulative grant utilised 0 0 0 48000 47250 Percent utilisation to grant received 0.00% 0.00% 0.00% 46.60% 85.91% Percent utilisation to grant sanctioned 0.00% 0.00% 0.00% 23.49% 21.65%

Total

GSDA

0 0 0 0 0.00 0.00 0 0.00% 0.00%

4588400 190791 99444 1811046 1074628 67866 1341382 67.01% 29.23%

0 0 0 0 0 0.00% 0.00%

6613260 1957928 769103 2000 771103 39.38% 11.66%

0 0 0 0 0 0 0 0 0.00% 0.00%

74 158 232 1021874 299000 95250 0 95250 31.86% 9.32%

WDF - NHWDP - MONTHLY PROGRESS REPORT District: BULDANA No.

Activity Name

Cluster Name

PIA Name LIVELIHOOD SUPPORT FOR LANDLESS AND WOMEN Grant Sanctioned Grant received Grant utilised upto previous month Grant utilised during the month Cumulative grant utilised Percent utilisation to grant received Percent utilisation to grant sanctioned Loaning activities under Livelihood Support Physical No.of units financed upto previous month No.of units financed during the month Cumulative units financed Financial Loan extended upto previous month Loan extended during the month Cumulative loan extended Loan repaid upto previous month Loan repaid during the month Cumulative loan repaid H AGRONOMIC INTERVENTIONS Grant Sanctioned Grant received Grant utilised upto previous month Grant utilised during the month Cumulative grant utilised Percent utilisation to grant received Percent utilisation to grant sanctioned

Month ended: 31/11/2009

Yeota-Berala SWATAMALI

WadgaonHatedi-Budruk Hashampur

Kingaon-Jattu

Pimpalkhuta Kinhi-Mahadeo

YOUTH WELFARE

BBLSS

GAJANAN MAHARAJ

MSSM

GSDA

939943 475000 0 0 0 0.00% 0.00%

1076500 538000 426013 0 426013 79.18% 39.57%

1072400 530000 60400 179400 239800 45.25% 22.36%

1145941 573000 350375 0 350375 61.15% 30.58%

0 0 0 0 0 0.00% 0.00%

Total

G

1130700 564000 336200 0 336200 59.61% 29.73%

5365484 2680000 1172988 179400 1352388 50.46% 25.21%

42 0 42

0 0 0

16 22 38

0 0 0

25 2 27

0 0 0

83 24 107

254000 0 254000 0 0 0

0 0 0 0 0 0

186048 0 186048 0 0 0

0 0 0 0 0 0

237000 0 237000 0 0 0

0 0 0 0 0 0

677048 0 677048 0 0 0

376900 189000 9000 9000 18000 9.52% 4.78%

313314 157000 0 0 0 0.00% 0.00%

358700 179000 109269 0 109269 61.04% 30.46%

357500 179000 18720 0 18720 10.46% 5.24%

382000 189000 162260 0 162260 85.85% 42.48%

0 0 0 0 0 0.00% 0.00%

1788414 893000 299249 9000 308249 34.52% 17.24%

WDF - NHWDP - MONTHLY PROGRESS REPORT District: BULDANA No.

Activity Name

Cluster Name

PIA Name I

J

ANIMAL HUSBANDRY Grant Sanctioned Grant received Grant utilised upto previous month Grant utilised during the month Cumulative grant utilised Percent utilisation to grant received Percent utilisation to grant sanctioned Loaning activities under AH Physical No.of units financed upto previous month No.of units financed during the month Cumulative units financed Financial Loan extended upto previous month Loan extended during the month Cumulative loan extended Loan repaid upto previous month Loan repaid during the month Cumulative loan repaid PROJECT MANAGEMENT Grant Sanctioned Grant received Grant utilised upto previous month Grant utilised during the month Cumulative grant utilised Percent utilisation to grant received Percent utilisation to grant sanctioned

Month ended: 31/11/2009

Yeota-Berala SWATAMALI

376900 188000 0 0 0 0.00% 0.00%

WadgaonHatedi-Budruk Hashampur

Kingaon-Jattu

Pimpalkhuta Kinhi-Mahadeo

YOUTH WELFARE

BBLSS

GAJANAN MAHARAJ

MSSM

GSDA

313314 157000 0 0 0 0.00% 0.00%

358700 179000 0 0 0 0.00% 0.00%

357500 179000 31750 0 31750 17.74% 8.88%

382000 189000 96680 21150 117830 62.34% 30.85%

0 0 0 0 0 0.00% 0.00%

Total

1788414 892000 128430 21150 149580 16.77% 8.36%

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

2186000 1093000 950200 46000 996200 91.14% 45.57%

1800000 710000 540780 0 540780 76.17% 30.04%

2051000 778000 647909 34000 681909 87.65% 33.25%

2060300 1030000 1030699 0 1030699 100.07% 50.03%

2226438 757000 851300 46368 897668 118.58% 40.32%

0 0 0 0 0 0.00% 0.00%

10323738 4368000 4020888 126368 4147256 94.95% 40.17%

WDF - NHWDP - MONTHLY PROGRESS REPORT District: BULDANA No.

Activity Name

Cluster Name

PIA Name K GRAND TOTAL Grant Sanctioned Grant received Grant utilised upto previous month Grant utilised during the month Cumulative grant utilised Percent utilisation to grant received Percent utilisation to grant sanctioned Explanation / Remarks: 1 MPR for the month of Nov. 2009 2 3 4 5 6 7 8

Yeota-Berala SWATAMALI

19473091 8849199 7639168 358299 7997467 90.38% 41.07%

Month ended: 31/11/2009 WadgaonHatedi-Budruk Hashampur

Kingaon-Jattu

Pimpalkhuta Kinhi-Mahadeo

YOUTH WELFARE

BBLSS

GAJANAN MAHARAJ

MSSM

GSDA

16792530 6248299 4905629 409050 5314679 85.06% 31.65%

18026200 6514900 5025728 423291 5449019 83.64% 30.23%

17784807 8738370 6555682 693748 7249430 82.96% 40.76%

18772258 6003645 5883008 76268 5959276 99.26% 31.75%

0 0 0 0 0 0.00% 0.00%

Total

90848886 36354413 30009215 1960656 31969871 87.94% 35.19%

GUIDELINES TO FILL UP MONTHLY PROGRESS REPORT Sr. No. 1 2 3 4 5 6 7 8

9

10 11 12

GUIDELINES TO FILL UP MONTHLY PROGRESS REPORT Guidelines The report should reach on or before 10th day of the succeeding month to NABARD. On opening the file Enable Macros DO NOT "Copy" and "Paste" data. Enter data only by typing it.

Fill only Yellow colour cells Enter only Numbers in all cells except District name, Month name, PIA and Village / Cluster names If utilisation amount in any activity exceeds the amount received from NABARD, activitywise explanation may be given in the space provided for "Explanation/Remarks" While reporting the figure in the row "Shramdan Amount deposited in MF A/C", withdrawals, if any, from MF A/C should not be reduced "Shramdan amount deposited" will normally not exceed the "Cumulative Shramdan". If it exceeds, the reasons may be given in the space provided for Explanation/Remarks. Details of activities for which expenditure is incurred during the month under "Livelihood support for landless and women", "Training and Demonstration", "Agronomic interventions", "Animal Husbandry" and "Wadi" should be given in the space provided at the end of report. For deviations, if any, you may provide relevant explanations at the end of the report under "Explanation/Remarks" paragraph Sanction and release amount should tally with NABARD sanction /release letter The Worksheet "NB-DB-Sheet" is for the use of NABARD only and RSO/PIA should not change it.