STATUS REPORT OF DIFFERENT ICDS PROJECTS UNDER NORTH 24-PARGANAS
Reporting Month & Year May, 2010
Sl.No. | Name of the ICDS project (R/T/U) | No. of AWCs sanct. | No. of AWCs operational | No. of AWCs reporting | NO. of CDPOs | NO. of ACDPOs | No. of Supervisors | No. of AWWs | No. of AWHs | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | |||||
1 | TITAGARH | 120 | 108 | 108 | 1 | 1 | 0 | 0 | 5 | 5 | 120 | 108 | 120 | 107 |
2 | SANDESHKHALI-I | 351 | 349 | 349 | 1 | 0 | 2 | 2 | 16 | 4 | 351 | 278 | 351 | 274 |
3 | BHATPARA | 190 | 186 | 185 | 1 | 1 | 0 | 0 | 8 | 6 | 190 | 186 | 190 | 180 |
4 | KAMARHATI | 210 | 130 | 130 | 1 | 0 | 0 | 0 | 5 | 5 | 210 | 128 | 210 | 130 |
5 | HABRA | 110 | 108 | 108 | 1 | 1 | 0 | 0 | 4 | 4 | 110 | 109 | 110 | 91 |
6 | BONGAON® | 568 | 541 | 541 | 1 | 1 | 2 | 0 | 18 | 16 | 568 | 400 | 568 | 407 |
7 | BARANAGAR | 167 | 155 | 154 | 1 | 1 | 0 | 0 | 5 | 5 | 167 | 155 | 167 | 155 |
8 | SWARUPNAGAR | 359 | 359 | 359 | 1 | 1 | 2 | 2 | 16 | 5 | 359 | 286 | 359 | 279 |
9 | HINGALGANJ | 327 | 324 | 324 | 1 | 1 | 0 | 0 | 14 | 3 | 327 | 318 | 327 | 316 |
10 | BAGDAH | 380 | 363 | 363 | 1 | 0 | 1 | 1 | 18 | 8 | 380 | 305 | 380 | 258 |
11 | GAIGHATA | 491 | 432 | 432 | 1 | 1 | 2 | 0 | 16 | 12 | 491 | 406 | 491 | 303 |
12 | MINAKHAN | 336 | 272 | 272 | 1 | 0 | 0 | 0 | 15 | 7 | 336 | 270 | 336 | 259 |
13 | SANDESHKHALI-II | 297 | 287 | 287 | 1 | 1 | 2 | 0 | 15 | 4 | 297 | 269 | 297 | 246 |
14 | HAROA | 365 | 315 | 315 | 1 | 1 | 1 | 1 | 16 | 7 | 365 | 248 | 365 | 231 |
15 | HASNABAD | 335 | 332 | 332 | 1 | 1 | 1 | 0 | 14 | 3 | 335 | 315 | 335 | 307 |
16 | RAJARHAT | 403 | 403 | 403 | 1 | 1 | 2 | 2 | 16 | 13 | 403 | 342 | 403 | 295 |
17 | AMDANGA | 234 | 221 | 221 | 1 | 1 | 0 | 0 | 9 | 4 | 234 | 200 | 234 | 154 |
18 | BADURIA | 423 | 418 | 418 | 1 | 1 | 0 | 0 | 15 | 8 | 423 | 397 | 423 | 309 |
19 | BARASAT-I(NGO) | 330 | 318 | 318 | 1 | 0 | 3 | 2 | 16 | 11 | 330 | 285 | 330 | 321 |
20 | BARASAT-II(NGO) | 290 | 290 | 290 | 1 | 1 | 2 | 1 | 14 | 9 | 290 | 216 | 290 | 217 |
21 | BARRACKPORE-I | 239 | 228 | 228 | 1 | 1 | 0 | 0 | 10 | 7 | 239 | 219 | 239 | 117 |
22 | BARRACKPORE-II | 233 | 209 | 209 | 1 | 1 | 0 | 0 | 10 | 6 | 233 | 220 | 233 | 192 |
23 | BASIRHAT-I | 279 | 279 | 279 | 1 | 1 | 0 | 0 | 11 | 3 | 279 | 205 | 279 | 194 |
24 | Basirhat-II | 262 | 262 | 262 | 1 | 1 | 0 | 0 | 10 | 7 | 262 | 249 | 262 | 200 |
25 | DEGANGA | 374 | 364 | 361 | 1 | 1 | 0 | 0 | 15 | 9 | 374 | 281 | 374 | 284 |
26 | Gobardanga | 71 | 71 | 71 | 1 | 1 | 0 | 0 | 2 | 2 | 71 | 71 | 71 | 59 |
27 | HABRA-I | 288 | 265 | 265 | 1 | 1 | 0 | 0 | 11 | 6 | 288 | 253 | 288 | 175 |
28 | HABRA-II | 212 | 212 | 212 | 1 | 1 | 0 | 0 | 9 | 5 | 212 | 196 | 212 | 143 |
29 | ASHOKNAGAR -KALYANGARH | 74 | 71 | 71 | 1 | 1 | 0 | 0 | 3 | 3 | 74 | 69 | 74 | 67 |
30 | BARASAT(U) | 154 | 139 | 139 | 1 | 1 | 0 | 0 | 6 | 5 | 154 | 134 | 154 | 121 |
31 | BARRACKPORE(U) | 96 | 92 | 92 | 1 | 1 | 0 | 0 | 4 | 2 | 96 | 92 | 96 | 89 |
32 | BASIRHAT(U) | 75 | 75 | 75 | 1 | 1 | 0 | 0 | 3 | 1 | 75 | 74 | 75 | 73 |
33 | BHATPARA -II | 105 | 104 | 104 | 1 | 1 | 0 | 0 | 4 | 2 | 105 | 103 | 105 | 104 |
34 | BONGAON(U) | 68 | 61 | 61 | 1 | 1 | 0 | 0 | 2 | 2 | 68 | 57 | 68 | 53 |
35 | DUM DUM | 68 | 62 | 62 | 1 | 0 | 0 | 0 | 2 | 2 | 68 | 64 | 68 | 42 |
36 | DUM DUM NORTH | 147 | 144 | 144 | 1 | 0 | 0 | 0 | 6 | 4 | 147 | 143 | 147 | 130 |
Sl.No. | Name of the ICDS project (R/T/U) | No. of AWCs sanct. | No. of AWCs operational | No. of AWCs reporting | NO. of CDPOs | NO. of ACDPOs | No. of Supervisors | No. of AWWs | No. of AWHs | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | Sanctioned | In position | |||||
37 | DUM DUM SOUTH | 262 | 259 | 259 | 1 | 1 | 0 | 0 | 8 | 8 | 262 | 250 | 262 | 230 |
38 | GARULIA | 66 | 63 | 63 | 1 | 1 | 0 | 0 | 2 | 2 | 66 | 63 | 66 | 63 |
39 | HALISAHAR | 83 | 76 | 76 | 1 | 1 | 0 | 0 | 4 | 3 | 83 | 77 | 83 | 78 |
40 | KANCHRAPARA | 84 | 78 | 78 | 1 | 1 | 0 | 0 | 4 | 2 | 84 | 79 | 84 | 73 |
41 | KHARDAH | 78 | 78 | 78 | 1 | 1 | 0 | 0 | 4 | 3 | 78 | 77 | 78 | 72 |
42 | MADHYAMGRAM & NEW BARRACKPORE | 159 | 146 | 146 | 1 | 1 | 0 | 0 | 6 | 5 | 159 | 147 | 159 | 116 |
43 | NAIHATI | 144 | 142 | 142 | 1 | 1 | 0 | 0 | 6 | 4 | 144 | 141 | 144 | 119 |
44 | NORTH BARRACKPORE | 106 | 96 | 96 | 1 | 0 | 0 | 0 | 4 | 2 | 106 | 94 | 106 | 87 |
45 | PANIHATI | 232 | 199 | 199 | 1 | 1 | 0 | 0 | 9 | 7 | 232 | 190 | 232 | 196 |
Total | 10245 | 9686 | 9681 | 45 | 37 | 20 | 11 | 410 | 241 | 10245 | 8769 | 10245 | 7916 |
SECTION 4(1)(B)(I)
Sl. No. | Designation of the Officers / Employees | Pay Scale (as on March'09) | No. of posts sanctioned | No. of posts filled | Remarks |
---|---|---|---|---|---|
1 | District Programme Officer | Rs.8000/- - 13500/- | 1 | 1 | |
2 | Head clerk | Rs.4000/-8850/- | 1 | 0 | Retired |
2 | Statistical Assistant | Rs.4650/- - 10175/- | 1 | 1 | |
3 | U.D.Assistant | Rs.4000/-8850/- | 1 | 1 | |
4 | L.D.Assistant | Rs.3600/-7050/- | 1 | 1 | |
5 | Peon | Rs.2700/- - 4400/- | 1 | 1 | |
Driver | Rs.3800/- - 7775/- | 1 | 1 |
SECTION 4(1)(B)(II)
Sl. No. | Designation | Power and Duties |
---|---|---|
1 | District Programme Officer | To monitor & supervise 45 nos. of ICDS projects in the district |
2 | Statistical Assistant | Compilation of all data of 45 nos. of ICDS projects in respect of implimentation of six packages |
3 | U.D.Assistant | All file work i.e tender, project related file , keeping all materials registered |
4 | L.D.Assistant | Issue & receive, cheque writing , maintance various types of register i.e stock register, others registers etc. |
5 | Peon | Delivery of letters in different office, Xeroxing of all papers. |
6 | Driver | For ICDS vehicle driving |
SECTION 4(1)(B)(IV)
Sl. No. | Subject | Type of Document file / muster / register / voucher etc. | Particulars Heading / type in the document | Periodicity of preservation |
---|---|---|---|---|
1 | Establishment | Muster file | ||
2 | General | Muster file | ||
3 | ICDS feeding | Muster file | ||
4 | Immunisation | Muster file | ||
5 | Projects related | Muster file | ||
6 | Sc &ampST | Muster file | ||
7 | A.K.BY | Muster file | ||
8 | BSY | Muster file | ||
9 | Training related | Muster file | ||
10 | Issue | Register | ||
11 | Receive | Register | ||
12 | Cheque related | Register | ||
13 | KSY | Muster file | ||
14 | Minority | Muster file | ||
15 | Anganwadi centre construction | Muster file | ||
16 | VHND | Muster file |
SECTION 4(1)(B)(IX)
Sl.No. | Name & Designation | Telephone No. 25527069 | E-Mail ID | Monthly Remuneration (Gross) as on Mar'09 |
---|---|---|---|---|
1 | &nbspSri Goutam Das, District Programme Officer | 9836075399 | dpon24-pgs@gmail.com | Rs.36,000/- |
2 | Smt. Tapashi Bhattacharjee, Statistical Assistant | 9433021340 | nil | Rs.25,000/- |
3 | Smt. Shaswati Mondal, U.D.Assistant | 9836096385 | nil | Rs.24,000/- |
4 | Smt. Purnima Dutta, L.D.Assistant | 9831413216 | nil | Rs.18,000/- |
5 | Sri Mohanlal Chakraborty, Peon | 9433895508 | nil | Rs.17,000/- |
6 | Sri Bholanath Das, Driver | 9836288096 | nil | Rs.21,000/- |
SECTION 4(1)(B)(XI)
Budget allocation for the Financial Year 2008-2009 | Budget allocation for the Financial Year 2007-2008 | Budget allocation for the Financial Year 2006-2007 | ||||
---|---|---|---|---|---|---|
Head Of Accounts | Total Grant in Rs. | Head Of Accounts | Total Grant in Rs. | Head Of Accounts | Total Grant in Rs. | |
Pay | 2235-02-102-cs-003-v-01 | 58871265 | 2235-02-102-cs-003-v-01 | 55927701 | 2235-02-102-cs-003-v-01 | 53131315 |
D.Pay | 2235-02-102-cs-003-v-01 | 2042049 | 2235-02-102-cs-003-v-01 | 1939946 | 2235-02-102-cs-003-v-01 | 1842948 |
&nbspG.Pay | 2235-02-102-cs-003-v-01 | 8275575 | 2235-02-102-cs-003-v-01 | 7861796 | 2235-02-102-cs-003-v-01 | 7468706 |
D.A. | 2235-02-102-cs-003-v-01 | 12417054 | 2235-02-102-cs-003-v-01 | 11796201 | 2235-02-102-cs-003-v-01 | 11206390 |
HRA | 2235-02-102-cs-003-v-01 | 9021552 | 2235-02-102-cs-003-v-01 | 8570474 | 2235-02-102-cs-003-v-01 | 8141950 |
Bonus + F.A. | 2235-02-102-cs-003-v-01 | 198550 | 2235-02-102-cs-003-v-01 | 188622 | 2235-02-102-cs-003-v-01 | 179190 |
OT | 2235-02-102-cs-003-v-01 | 28790 | 2235-02-102-cs-003-v-01 | 27350 | 2235-02-102-cs-003-v-01 | 25982 |
MA | 2235-02-102-cs-003-v-01 | 139497 | 2235-02-102-cs-003-v-01 | 1291522 | 2235-02-102-cs-003-v-01 | 1226945 |
TE | 2235-02-102-cs-003-v-01 | 970295 | 2235-02-102-cs-003-v-01 | 921780 | 2235-02-102-cs-003-v-01 | 875691 |
Electrict | 13-OE | 94904 | 13-OE | 90158 | 13-OE | 85650 |
Telephone | 13-OE | 152763 | 13-OE | 145124 | 13-OE | 137867 |
P.O.Cont. | 13-OE | 556928 | 13-OE | 529076 | 13-OE | 502622 |
AW. Cont. | 13-OE | 1152915 | 13-OE | 1095269 | 13-OE | 1040505 |
RRT (Office+Centre) |
2235-02-102-cs-003-v-14 | 1195689 | 2235-02-102-cs-003-v-14 | 1135904 | 2235-02-102-cs-003-v-14 | 1079108 |
T.A.D.A. of AWW |
2235-02-102-cs-003-v-31-02 | 1511164 | 2235-02-102-cs-003-v-31-02 | 1435605 | 2235-02-102-cs-003-v-31-02 | 1363824 |
Hon. | 02-wages | 140927947 | 02-wages | 133881549 | 02-wages | 127187471 |
Transport & Storage |
NP-001-V-50 | 1668446 | NP-001-V-50 | 1585023 | NP-001-V-50 | 1505771 |
Fuel And Condiments | NP-001-V-21-04 | 18187509 | NP-001-V-21-04 | 17278133 | NP-001-V-21-04 | 16414226 |
Ex-gratia | 2235-02-102-NP-001-V-50 | 9851880 | 2235-02-102-NP-001-V-50 | 9359286 | 2235-02-102-NP-001-V-50 | 8891321 |
Addl. Hono. | 2235-02-102-SP-020-V-31-01 | 106550950 | 2235-02-102-SP-020-V-31-01 | 101223402 | 2235-02-102-SP-020-V-31-01 | 96162231 |
Addl Hon.(789 ) | 2235-02-789-SP-016-V-31-01 | 2701185 | 2235-02-789-SP-016-V-31-01 | 2566125 | 2235-02-789-SP-016-V-31-01 | 2437818 |
Addl Hon.(796) | 2235-02-796-SP-021-V-31-01 | 432012 | 2235-02-796-SP-021-V-31-01 | 410411 | 2235-02-796-SP-021-V-31-01 | 389890 |
S.N.P.(C.S.),31-02(Plan) | 2236-02-101-cs-001-v-31-02 | 76079048 | 2236-02-101-cs-001-v-31-02 | 72275095 | 2236-02-101-cs-001-v-31-02 | 68661340 |
SNP(ST),21-04-796 | 2236-02-796-sp-002-v-21-04 | 3083707 | 2236-02-796-sp-002-v-21-04 | 2929521 | 2236-02-796-sp-002-v-21-04 | 2783044 |
&nbspSNP (GEN ) 21-04(SP) | 2236-02-101-sp-004-v-21-04 | 88275174 | 2236-02-101-sp-004-v-21-04 | 83861415 | 2236-02-101-sp-004-v-21-04 | 79668344 |
SNP(SCCP)-789 | 2236-02-789-st-002-v-21-04 | 23535117 | 2236-02-789-st-002-v-21-04 | 22358361 | 2236-02-789-st-002-v-21-04 | 21240442 |
SNP(CS-21-04) | 2236-02-101-cs-001-v-21-04 | 41451318 | 2236-02-101-cs-001-v-21-04 | 39378752 | 2236-02-101-cs-001-v-21-04 | 37409814 |
Oil & Salt | 2236-02-101-cs-001-v-31-02 | 14364139 | 2236-02-101-cs-001-v-31-02 | 13645932 | 2236-02-101-cs-001-v-31-02 | 12963635 |
M.V.(POL) | 2235-02-102-cs-003-v-51 | 1423662 | 2235-02-102-cs-003-v-51 | 1352478 | 2235-02-102-cs-003-v-51 | 1284854 |
TOTAL | 625161084 | 595062011 | 56530889 |