NREGS

IMPLEMENTATION OF NREGS – ITDA BHADRACHALAM

AT A GLANCE

Total No of Mandals

31

Total No of Grampanchayats

384

Total No of Habitations

2319

Total No of  Jobcards Issued

344,242

Total No of  SSS Groups

16476

Total No of  Labour in SSS Groups

307093

 

Financial Year of 2012-2013

Cumulative Since Inception

Works in-progress

Number

44,478

-

Value-(Rs in Lakhs)

63,382.74

-

Total No of Works Completed

Number

2,510

105,450

Value-(Rs in Lakhs)

582.96

107,093.11

Total Expenditure

Wages (Rs in Lakhs)

1,944.36

62,907.36

Material and Skilled Wages

243.76

13,703.81

Contingency (Rs in Lakhs)

39.58

1,155.32

Total (Rs in Lakhs)

2,227.70

77,766.48

Admin Exp %

1.81

-

Wage Employment Provided

Household (Nos)

83,682

271,516

Individual (Nos)

143,389

597,095

Men (Nos)

65,306

279,465

Women (Nos)

78,083

317,630

SC Individual(Nos)

13,074

78,606

ST Individual(Nos)

100,116

361,614

Persons with Disability (PWDs Nos)

1,144

3,757

No of SSS (Nos)

9,165

16,031

No of SSST (Nos)

2,517

5,033

No of VSSS (Nos)

105

202

No of ST Individual in SSS (Nos)

47516

93251

Total No of Person days generated

1,705,019

67,806,829

No of Person days generated for SC Percentage (%)

138741

8.14

8453229

12.47

No of Person days generated for ST Percentage (%)

1223177

71.74

42817384.5

63.15

Average Wage rate per day per person (Rs.)

114.04

92.77

Average No of days employment provided per Household

20.37

-

Total No of Households completed 100 Days of Wage Employment

0

198,833

% payments generated within 3 days

32.23

-

Labour Vs Material (%)

88.86

11.14

-

-

% of Payments Disbursed within fortnight (bio-metric) ( based on disbursement data )

15.09

-

 

 

 

NREGS-AP – ITDA, BHADRACHALAM – Household Information

Sl.NO

Year

No of HHs working

No of HHs completed 100 days

No of HHs completed 75 – 100 days

No of HHs completed 50 – 75 days

No of HHs completed < 50 days

Total Wage(Rs in Lakhs)

Avg. Wage per Day

Avg. Days of Emp Provided per HH

1

2013-14

83234

151

738

4637

77708

1922.84

113.99

20.27

2

2012-13

169409

31902

22993

32898

81616

11174.08

108.17

60.98

3

2011-12

124461

28046

13554

18642

64219

8254.64

99.14

66.9

4

2010-11

183062

27257

18808

31375

104494

9896.48

96.61

55.48

5

2009-10

126471

42640

14377

17991

51461

9719.64

89.64

85.47

6

2008-09

128135

15077

11736

20807

80515

5469.82

85.97

48.79

7

2007-08

105989

11336

8405

14976

71272

4101.4

81.33

46.73

8

2006-07

60305

821

1338

4422

53724

1292.56

81.49

25.86

 

ITDA:Employment Generation Report

Employment Generation under the NREGA during as on 07.05.2013

S.

No

Year

No. of Registered Households(cumulative for the district)

No of applicants for work in the month

Employment Generated (In Person Days)(Cumulative for the year)

SC

ST

Other

Total (8+9+10)

Women

IAY Beneficiary*

others**

1

2013-14

344226

49,029

136845

1214782

335234

1686861

358434

942840

590577

2

2012-13

342321

74,420

1122944

6801116.5

2411625

10335685.5

2345999.5

5804011.5

3509121.5

3

2011-12

307147

94,126

749933

5896322.5

1284478.5

7930734

1691275.5

4489131

2706962.5

4

2010-11

336929

8,998

1192590

5718042

2290581

9201213

2048000

5259908

3084984

5

2009-10

180783

101,975

1408696

7212723

2172296

10793715

2329399

6196501

3614841

6

2008-09

180,258

66,341

990,992

3,817,437

1,432,853

6,241,283

1,320,027

3,509,041

2,173,060

7

2007-08

164,889

97,602

795,924

3,204,837

937,828

4,938,589

923,576

2,857,109

1,717,878

8

2006-07

136,429

18,992

219,474

1,090,379

249,533

1,559,386

288,426

881,137

562,115

 

ABSTRACT FOR THE FINANCIAL YEARS 2006-07, 2007-08, 2008-09, 2009-10, 2010-11, 2011-12, 2012-13

S. No

Financial year

No of job cards issued (Since Inception)

No of individuals in job cards (Since Inception)

No of job cards issued

No of indi- viduals in job cards

Wage employment provided

Expenditure (Rs.In Lakhs)

Person days

Avg days of emp per HH

No of HH Completed 100days

% payments generated within 3 days

No of HH

No of Labour

wage

Material / Skilled Wage

contin- gency

Total

1

2013-14

344242

863501

1921

3824

83682

143389

1944.36

243.76

39.58

2227.7

1705019

20.37

157

32.23

2

2012-13

342321

859677

18753

38747

170730

332614

11487.33

3015.4

312.67

14815.4

10608645

62.14

32999

51.7

3

2011-12

307147

781843

7537

14751

124461

238538

8254.64

3135.77

288.7

11679.11

8326647

66.9

28046

33.14

4

2010-11

336881

850592

12909

25495

183062

361894

9896.48

4099.17

694.61

14690.26

10157163

55.48

27257

24.02

5

2009-10

180783

482648

5267

11168

126471

265791

9719.64

806.18

251.32

10777.13

10809472

85.47

42640

55.14

6

2008-09

180258

470281

15369

32208

128135

250769

5469.82

764.49

146.29

6380.59

6251932

48.79

15077

17.09

7

2007-08

164889

438073

28460

66473

105989

181625

4101.4

422.61

126.13

4650.14

4952761

46.73

11336

27.87

8

2006-07

136429

371600

136429

371600

60305

85499

1292.56

84.46

87.74

1464.75

1559386

25.86

821

8.57

R9.4.1 ITDA : Works Status Report

Report as on Date : 07.05.2013

S.

No

Mandal

Technically Sanctioned and Above (in Lakhs)

Administratively Sanctioned and Above (in Lakhs)

Sanctioned Startup Works(in Lakhs) 

Works in progress (in Lakhs)

Works Completed (in Lakhs)

Total In progress and Completed

Works Details (in Lakhs)

No.

Estimate Cost

No.

Estimate Cost

No.

Estimate Cost

No.

Estimate Cost

Expen- diture

No.

Estimate Cost

Expen- diture

No.

Estimate Cost

Wage Exp

Material Exp

Total

Exp

1

Aswapuram

11

232.31

1

18.25

4

73.03

3

43.12

16.81

3

97.9

75.23

6

141.02

14.38

77.67

92.05

2

Aswaraopeta

4

80.81

0

0

0

0

1

25.08

15.36

3

55.73

53.99

4

80.81

2.49

66.86

69.35

3

Bayyaram

25

351.41

0

0

1

10.17

19

218.05

46.06

5

123.19

107.9

24

341.24

25.74

128.22

153.96

4

Bhadrachalam

18

366.66

0

0

6

87.86

5

81.33

31.17

7

197.46

129.6

12

278.8

25.87

134.9

160.77

5

Burgampadu

17

261.77

0

0

4

75.26

10

146.6

28.37

3

39.91

38.23

13

186.52

9.4

57.2

66.61

6

Chandrugonda

1

25.07

0

0

0

0

1

25.07

24.38

0

0

0

1

25.07

0.4

23.98

24.38

7

Cherla

23

263.3

0

0

11

82.41

2

50.98

25.89

10

129.91

112.63

12

180.89

16.21

122.3

138.51

8

Chintur

31

541.01

2

11.62

26

437.05

1

25.06

23.8

2

67.28

28.1

3

92.34

3.82

48.07

51.89

9

Dammapeta

6

106.07

0

0

0

0

3

58.3

44.15

3

47.77

46.59

6

106.07

3.31

87.44

90.74

10

Dummugudem

10

223.12

0

0

2

37.5

5

125.48

6.58

3

60.14

42.51

8

185.62

6.08

43.02

49.1

11

Enkuru

2

37.36

0

0

0

0

1

24.18

24.16

1

13.17

10.1

2

37.36

0.6

33.66

34.25

12

Garla

1

25.08

0

0

0

0

1

25.08

25.04

0

0

0

1

25.08

0.59

24.45

25.04

13

Gundala

19

423.04

5

102.19

3

70.43

6

129.28

24.26

4

107.32

88.17

10

236.6

21.13

91.29

112.42

14

Julurpad

1

25.06

0

0

0

0

1

25.06

23.41

0

0

0

1

25.06

0.31

23.1

23.41

15

Kamepalle

1

25.09

0

0

0

0

1

25.09

24.75

0

0

0

1

25.09

0.3

24.44

24.75

16

Kothagudem

9

199.04

0

0

1

1.84

8

197.2

84.1

0

0

0

8

197.2

38.59

45.51

84.1

17

Kukunoor

17

264.12

0

0

5

69.65

1

25

9.26

11

169.47

149.88

12

194.47

25.68

133.45

159.13

18

Kunavaram

24

404.09

0

0

5

77.8

14

237.08

78.52

5

89.21

83.03

19

326.29

30.19

131.36

161.55

19

Manuguru

8

170.45

0

0

0

0

3

43.07

17.36

3

79.49

57.45

6

122.56

10.24

64.57

74.81

20

Mulakalapalle

1

11.26

0

0

0

0

1

11.26

11.31

0

0

0

1

11.26

0.58

10.73

11.31

21

Palawancha

1

0

0

0

1

0

0

0

0

0

0

0

0

0

0

0

0

22

Pinapaka

37

721.81

7

143

7

124.72

13

228.26

24.53

10

225.83

185.26

23

454.09

25.85

183.95

209.79

23

Singareni

18

425.35

1

18

4

42.64

4

91.77

39.35

9

272.94

216.97

13

364.71

28.37

227.95

256.32

24

Tekulapalle

32

653.67

0

0

8

118.27

11

219.63

44.86

12

297.33

254.16

23

516.96

67.87

231.14

299.02

25

V.R.Puram

19

359.32

1

16.37

9

155.71

4

90.35

17.15

5

96.9

91.77

9

187.25

14.63

94.3

108.92

26

Velairpad

12

213.71

0

0

5

103.87

1

25.1

17.95

6

84.75

72.62

7

109.84

16.25

74.32

90.57

27

Venkatapuram

13

236.82

0

0

0

0

7

155.73

8.54

6

81.09

66.66

13

236.82

8.02

67.17

75.2

28

Wazeed

7

135.61

1

13.73

1

0

3

76.54

0.19

2

45.34

27.48

5

121.87

3.26

24.41

27.67

29

Yellandu

30

671.39

2

37.12

10

211.94

8

178.97

49.96

8

210.29

155.42

16

389.26

22.48

182.91

205.39

Total

398

7453.81

20

360.28

113

1780.17

138

2607.71

787.26

121

2592.4

2093.75

259

5200.14

422.63

2458.4

2881.01


R9.4.2 Work Wise Status Report

DCC-ITDA Bhadrachalam : Cumulative Report since Inception

Report as on Date : 07.05.2013

S.No

District

Technically Sanctioned and Above

Administratively Sanctioned and Above

Sanctioned Startup Works

Works in progress

Works Completed

Total In progress and Completed Works Details

No.

Estimate Cost (in Lakhs)

No.

Estimate Cost (in Lakhs)

No.

Estimate Cost (in Lakhs)

No.

Estimate Cost (in Lakhs)

Expenditure (in Lakhs)

No.

Estimate Cost (in Lakhs)

Expenditure (in Lakhs)

No.

Estimate Cost (in Lakhs)

Wage Exp (in Lakhs)

Material Exp (in Lakhs)

Total Exp (in Lakhs)

Work Name : Check Dam

1

Khammam

20

343.72

20

343.72

2

35.3

4

73.34

53.07

14

235.09

226.59

18

308.43

19.51

260.14

279.65

Total

20

343.72

20

343.72

2

35.3

4

73.34

53.07

14

235.1

226.59

18

308.43

19.51

260.14

279.65

Work Name : Open Wells

1

Khammam

20

34.23

20

34.23

7

11.84

13

22.38

3.83

0

0

0

13

22.38

2.65

1.19

3.83

Total

20

34.23

20

34.23

7

11.84

13

22.38

3.83

0

0

0

13

22.38

2.65

1.19

3.83

Work Name : G.P. Buildings

1

Khammam

30

418.95

30

418.95

0

14.55

1

14.55

13.27

29

404.4

365.09

30

418.95

49.8

328.56

378.36

Total

30

418.95

30

418.95

0

14.55

1

14.55

13.27

29

404.4

365.09

30

418.95

49.8

328.56

378.36

Work Name : Road Works

1

Khammam

84

2102.29

84

2102.29

0

0

1

34.28

27.09

81

2031.9

1496.78

82

2066.18

224.24

1299.63

1523.88

Total

84

2102.29

84

2102.29

0

0

1

34.28

27.09

81

2032

1496.78

82

2066.18

224.24

1299.6

1523.88

Work Name : MMS Buildings

1

Khammam

29

513.36

29

513.36

2

513.36

27

513.36

437.67

0

0

0

27

513.36

9.38

428.3

437.67

Total

29

513.36

29

513.36

2

513.36

27

513.36

437.67

0

0

0

27

513.36

9.38

428.3

437.67

Work Name : Road Works Phase-II

1

Khammam

200

4101.77

200

4101.77

113

3718.88

69

1410.28

57.4

0

0

0

69

1410.28

38.27

19.13

57.4

Total

200

4101.77

200

4101.77

113

3718.88

69

1410.28

57.4

0

0

0

69

1410.28

38.27

19.13

57.4