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 WDF - NHWDP - MONTHLY PROGRESS REPORT
District: BULDANA Month ended: 31/11/2009
Cluster Name Wadgaon-
No. Yeota-Berala Hatedi-Budruk Kingaon-Jattu Pimpalkhuta Kinhi-Mahadeo Total
Activity Name Hashampur
YOUTH GAJANAN
PIA Name SWATAMALI
WELFARE
BBLSS
MAHARAJ
MSSM GSDA

A PHYSICAL (HA)
Total Cluster Area 2692.16 2237.96 2563.26 2553.34 2728.43 2016.00 14791
FIP Area 2271.25 1871.97 2142.31 2196.93 2281.51 1275.74 12040
Area covered (ha)
Upto previous month 536.58 1169.53 567.58 1055.60 662.00 222.52 4214
During the month 785.86 0.00 0.00 0.00 0.00 0.00 786
Area in progress 0.00 0.00 0.00 0.00 0.00 8.00 8
Cumulative 1322 1170 568 1056 662 223 5000
Percentage area covered 58.23% 62.48% 26.49% 48.05% 29.02% 17.44% 41.53%
EXPENDITURE MADE TOWARDS LABOUR AND
B
MATERIAL
Grant Sanctioned (Project Measures) 11877691 11284639 11995900 11734907 12466165 0 59359302
Grant received (Project Measures) 5938199 3872926 4026508 5867370 3557645 0 23262648
Expenditure made upto previous month 5609807 3401045 3582265 5168679 3530403 0 21292199
Expenditure made during the month 69641 174173 0 0 0 0 243814
Cumulative payment 5679448 3575218 3582265 5168679 3530403 0 21536013
Percent utilisation to Grant Received 104.58% 107.57% 98.50% 96.86% 111.82% 0.00% 103.18%
Percent utilisation to Grant Sanctioned 52.29% 36.92% 33.06% 48.43% 31.91% 0.00% 40.44%
Total utilisation (Labour+ Material+ Shramdan amt
6210258 4166014 3965920 5683027 3978332 0 24003551
Deposited)
C SHRAMDAN
Shramdan made upto previous month 298965 400719 383655 5149348 447929 0 6680616
Shramdan made during the month 8867 0 383655 0 0 0 392522
Cumulative shramdan 307832 400719 767310 5149348 447929 0 7073138
Shramdan amount deposited upto previous month in MF
307832 400719 0 0 447929 0 1156480
A/c

Shramdan amount deposited during the month in MF A/c 222978 190077 383655 514348 0 0 1311058
Cumulative Shramdan amount deposited in MF A/c 530810 590796 383655 514348 447929 0 2467538
Percentage of Shramdan 8.55% 14.18% 9.67% 9.05% 11.26% 0.00% 10.28%
 WDF - NHWDP - MONTHLY PROGRESS REPORT
District: BULDANA Month ended: 31/11/2009
Cluster Name Wadgaon-
No. Yeota-Berala Hatedi-Budruk Kingaon-Jattu Pimpalkhuta Kinhi-Mahadeo Total
Activity Name Hashampur
YOUTH GAJANAN
PIA Name SWATAMALI
WELFARE
BBLSS
MAHARAJ
MSSM GSDA

D SUPERVISION
Grant Sanctioned 971600 800000 911600 915700 989500 0 4588400
Grant received for CLC Supervision 65640 24000 44160 54951 2040 0 190791
Cumulative grant utilised for CLC Supervision 14810 15000 9484 59150 1000 0 99444
Grant received for VWC supervision 481360 297445 333232 403049 295960 0 1811046
VWC supervision grant utilised upto previous month 216144.00 249705.00 125249.00 174184.00 309346.00 0.00 1074628
VWC supervision grant utilised during the month 10680.00 44800.00 3636.00 0.00 8750.00 0.00 67866
Cumulative grant utilised 241634 309505 138369 233334 319096 0 1341382
Percent utilisation to grant received 44.17% 96.29% 36.66% 50.95% 107.08% 0.00% 67.01%
Percent utilisation to grant sanctioned 24.87% 38.69% 15.18% 25.48% 32.25% 0.00% 29.23%
E WADI
Financial
Grant Sanctioned 2338000 1162320 1068800 1082200 961940 0 6613260
Grant received 330000 464928 386000 392000 385000 0 1957928
Grant utilised upto previous month 209985 313380 135023 23250 87465 0 769103
Grant utilised during the month 0 0 2000 0 0 0 2000
Cumulative grant utilised 209985 313380 137023 23250 87465 0 771103
Percent utilisation to grant received 63.63% 67.40% 35.50% 5.93% 22.72% 0.00% 39.38%
Percent utilisation to grant sanctioned 8.98% 26.96% 12.82% 2.15% 9.09% 0.00% 11.66%
Physical
No. of Wadis implemented during I year (2007) 60 14 0 0 0 0 74
No. of Wadis implemented during II year (2008) 0 92 32 0 34 0 158
Total Wadis implemented 60 106 32 0 34 0 232
F TRAINING AND DEMONSTRATION
Grant Sanctioned 215300 179000 205000 204300 218274 0 1021874
Grant received 0 90000 51000 103000 55000 0 299000
Grant utilised upto previous month 0 0 0 48000 47250 0 95250
Grant utilised during the month 0 0 0 0 0 0 0
Cumulative grant utilised 0 0 0 48000 47250 0 95250
Percent utilisation to grant received 0.00% 0.00% 0.00% 46.60% 85.91% 0.00% 31.86%
Percent utilisation to grant sanctioned 0.00% 0.00% 0.00% 23.49% 21.65% 0.00% 9.32%
 WDF - NHWDP - MONTHLY PROGRESS REPORT
District: BULDANA Month ended: 31/11/2009
Cluster Name Wadgaon-
No. Yeota-Berala Hatedi-Budruk Kingaon-Jattu Pimpalkhuta Kinhi-Mahadeo Total
Activity Name Hashampur
YOUTH GAJANAN
PIA Name SWATAMALI
WELFARE
BBLSS
MAHARAJ
MSSM GSDA

LIVELIHOOD SUPPORT FOR LANDLESS AND

G
WOMEN
Grant Sanctioned 1130700 939943 1076500 1072400 1145941 0 5365484
Grant received 564000 475000 538000 530000 573000 0 2680000
Grant utilised upto previous month 336200 0 426013 60400 350375 0 1172988
Grant utilised during the month 0 0 0 179400 0 0 179400
Cumulative grant utilised 336200 0 426013 239800 350375 0 1352388
Percent utilisation to grant received 59.61% 0.00% 79.18% 45.25% 61.15% 0.00% 50.46%
Percent utilisation to grant sanctioned 29.73% 0.00% 39.57% 22.36% 30.58% 0.00% 25.21%
Loaning activities under Livelihood Support
Physical
No.of units financed upto previous month 42 0 16 0 25 0 83
No.of units financed during the month 0 0 22 0 2 0 24
Cumulative units financed 42 0 38 0 27 0 107
Financial
Loan extended upto previous month 254000 0 186048 0 237000 0 677048
Loan extended during the month 0 0 0 0 0 0 0
Cumulative loan extended 254000 0 186048 0 237000 0 677048
Loan repaid upto previous month 0 0 0 0 0 0 0
Loan repaid during the month 0 0 0 0 0 0 0
Cumulative loan repaid 0 0 0 0 0 0 0
H AGRONOMIC INTERVENTIONS
Grant Sanctioned 376900 313314 358700 357500 382000 0 1788414
Grant received 189000 157000 179000 179000 189000 0 893000
Grant utilised upto previous month 9000 0 109269 18720 162260 0 299249
Grant utilised during the month 9000 0 0 0 0 0 9000
Cumulative grant utilised 18000 0 109269 18720 162260 0 308249
Percent utilisation to grant received 9.52% 0.00% 61.04% 10.46% 85.85% 0.00% 34.52%
Percent utilisation to grant sanctioned 4.78% 0.00% 30.46% 5.24% 42.48% 0.00% 17.24%
 WDF - NHWDP - MONTHLY PROGRESS REPORT
District: BULDANA Month ended: 31/11/2009
Cluster Name Wadgaon-
No. Yeota-Berala Hatedi-Budruk Kingaon-Jattu Pimpalkhuta Kinhi-Mahadeo Total
Activity Name Hashampur
YOUTH GAJANAN
PIA Name SWATAMALI
WELFARE
BBLSS
MAHARAJ
MSSM GSDA

I ANIMAL HUSBANDRY
Grant Sanctioned 376900 313314 358700 357500 382000 0 1788414
Grant received 188000 157000 179000 179000 189000 0 892000
Grant utilised upto previous month 0 0 0 31750 96680 0 128430
Grant utilised during the month 0 0 0 0 21150 0 21150
Cumulative grant utilised 0 0 0 31750 117830 0 149580
Percent utilisation to grant received 0.00% 0.00% 0.00% 17.74% 62.34% 0.00% 16.77%
Percent utilisation to grant sanctioned 0.00% 0.00% 0.00% 8.88% 30.85% 0.00% 8.36%
Loaning activities under AH
Physical
No.of units financed upto previous month 0 0 0 0 0 0 0
No.of units financed during the month 0 0 0 0 0 0 0
Cumulative units financed 0 0 0 0 0 0 0
Financial
Loan extended upto previous month 0 0 0 0 0 0 0
Loan extended during the month 0 0 0 0 0 0 0
Cumulative loan extended 0 0 0 0 0 0 0
Loan repaid upto previous month 0 0 0 0 0 0 0
Loan repaid during the month 0 0 0 0 0 0 0
Cumulative loan repaid 0 0 0 0 0 0 0
J PROJECT MANAGEMENT
Grant Sanctioned 2186000 1800000 2051000 2060300 2226438 0 10323738
Grant received 1093000 710000 778000 1030000 757000 0 4368000
Grant utilised upto previous month 950200 540780 647909 1030699 851300 0 4020888
Grant utilised during the month 46000 0 34000 0 46368 0 126368
Cumulative grant utilised 996200 540780 681909 1030699 897668 0 4147256
Percent utilisation to grant received 91.14% 76.17% 87.65% 100.07% 118.58% 0.00% 94.95%
Percent utilisation to grant sanctioned 45.57% 30.04% 33.25% 50.03% 40.32% 0.00% 40.17%
 WDF - NHWDP - MONTHLY PROGRESS REPORT
District: BULDANA Month ended: 31/11/2009
Cluster Name Wadgaon-
No. Yeota-Berala Hatedi-Budruk Kingaon-Jattu Pimpalkhuta Kinhi-Mahadeo Total
Activity Name Hashampur
YOUTH GAJANAN
PIA Name SWATAMALI
WELFARE
BBLSS
MAHARAJ
MSSM GSDA

K GRAND TOTAL
Grant Sanctioned 19473091 16792530 18026200 17784807 18772258 0 90848886
Grant received 8849199 6248299 6514900 8738370 6003645 0 36354413
Grant utilised upto previous month 7639168 4905629 5025728 6555682 5883008 0 30009215
Grant utilised during the month 358299 409050 423291 693748 76268 0 1960656
Cumulative grant utilised 7997467 5314679 5449019 7249430 5959276 0 31969871
Percent utilisation to grant received 90.38% 85.06% 83.64% 82.96% 99.26% 0.00% 87.94%
Percent utilisation to grant sanctioned 41.07% 31.65% 30.23% 40.76% 31.75% 0.00% 35.19%

Explanation / Remarks:

1 MPR for the month of Nov. 2009

8
 GUIDELINES TO FILL UP MONTHLY PROGRESS REPORT

Sr. No.

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2
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 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.