Annexure –I

 

FORMAT FORPROPOSALS FOR RELEASE OF SECOND AND SUBSEQUENT INSTALMENT UNDER SGRY REQUIRED TO BE SUBMITTED SEPARATELY FOR BOTH THE STREAMS

 

(Reference: Para 5.4)

 

1.      Name of the Agency/Zilla Parishad with full address

 

2.      No of Village Panchayats/Intermediate level Panchayats in the DRDA/Zilla Parishad*

 

3.      Whether Action Plan for the current year has been approved in respect of Village Panchayat/Intermediate level Panchayat/DRDA/Zilla Parishads*

 

4.      Cumulative resources released during the year to Village Panchayats/ Intermediate level Panchayat/DRDA/Zilla Parishads.*

 

 

                                                                       Current Year :  Previous Year  : Year  before last

(a)                Central release of cash component:

 

(b)               State release of cash component:

 

(c)                Value of foodgrains:

 

            (Value of foodgrains  may be calculated

            at the rate fixed by the State Govt. for

            distribution among the workers)

            Total

 

 

5.      Whether Utilisation Certificate of both Cash Component and the Foodgrains under the SGRY(First Stream/Second Stream*) for the last year has been sent to the Government of India (enclose a copy).

6.      Whether Audit Report based on reports received from Village Panchayats/Intermediate level Panchayats /Zilla Parishad* for the last year has been received (enclose a copy of the Audit Report).

 

7.                   Expenditure Details

  

 

Items

Current Year

Previous Year

Gen

Works

SC/ST

works

Maintenance

Total

(2+3+4)

Gen.

Works

SC/ST

works

Maintaince

Total

(6+7+8)

1

2

3

4

5

6

7

8

9                                            

i) Carry over funds from the previous year:

(a)     Cash  funds

(b)     Value of unutilised foodgrains

(c)     Total

 

ii) Release during the year

(a)     Cash  funds

(b)     Value of foodgrains

(c)     Total :

 

iii) Unadjusted advances to implementing Agencies, if any (as per Audit report)

 

iv) Miscellaneous receipts, if any

 

v) Total availability

(i)+(ii)+(iii)+(iv)

 

vi) Expenditure during the year

(a)Cash  funds

(b)Value of foodgrains

(c)Total :

 

vii) Carryover to the next year

(a)Cash  funds

(b)Value of foodgrains

(c)Total :

 

viii) Carryover as percentage of availability resource

(vii) (c) X 100

      (v)

 

 

 

 

 

 

 

 

 

 

8. It is certified that :

i.                        All conditions laid-down in guidelines are being fulfilled.

ii.                      The State Share of funds have actually been received.

iii.                     There is no case of diversion and embezzlement of funds

iv.                    Funds to Village  Panchayats/Intermediate level Panchayat have been released within the time frame as prescribed in the guidelines. 

v.                      Muster Rolls have been maintained as per the SGRY guidelines.

vi.                    SGRY funds are kept in   the Savings Bank Accounts/Post Office by DRDA/Zilla Parishad & Panchayat Samitis/Village Panchayats*

vii.                   All pending progress/monitoring reports have been sent.

viii.                 The details of the works under SGRY(First Steam/Second Stream*) have been publicised and informed in the concerned Gram Sabhas.

ix.                    No work started more than two years ago remains unfinished.

x.                      The Utilisation  report is based on actual expenditure incurred and advances have not been shown as expenditure.  However, advances shown in the Audit Report of the Chartered Accountant taken as expenditure later, on  receipt of report from the Implementing Agencies, separate explanation is enclosed(strike out, if not applicable).

*Strike out, which is not applicable.

 

Signature:

Name …………………………

Office Stamp of  PD,

                                                                                                DRDA/CEO, Zilla Parishad

Dated:

 

Annexure –II(a)

 

 

UTILISATION CERTIFICATE FOR CASH COMPONENET

(Reference : Para 5.4(viii)

District Rural Development Agency/Zilla Parishad ------------------- of ---------------State.

Utilisation Certificate for the Year…………………

a)Unspent Balance for previous year…………………………

b)Grant received during the year………………………….

(Rs. In Lakh)

Letter No. & Date

Central Govt.

State Govt.

Amount

i)

ii)

iii)

 

 

 

 

a)       Miscellaneous receipts of the Agency, if any under SGRY

 

Total funds available:

 

 

 

 

 

Certified that a sum of Rs.  …………lakhs (Rs…………………….…..) was received by the District Rural Development Agency/Zilla Parisshad………………………………..as Grants-in-Aid during…………………….from the Govt. of India vide Ministry of……………………………….’s letter No. & Date given on the margin and a sum of Rs.----------------(Rupees………………………….) was received from the State Govt. during the year ------------------ under SGRY(I/II Stream*).  Further a sum of Rs……………(Rs……………………only) being unspent balance of the previous year……………..was allowed to be brought forward for utilisation during the current year………………….  The miscellaneous receipt of the agency during the ------- year ----- were Rs.-------- lakh. 

 

It is also certified that out of the above mentioned total funds of Rs………….(Rs………………..) a sum of Rs…………….(Rs………………….) has been utilized by DRDA/ZP/Intermediate level/Village Panchayats during…………………..for the purpose for which it was sanctioned.  It is further certified that the unspent balance of Rs………………(Rs………………) remaining at the end of the year will be utilised for the programme during the  next year.

 

3.   Certified that I have  satisfied myself that the conditions on which  funds was sanctioned have been duly fulfilled/are being fulfilled  and that I have exercised  following checks to see that the money  has been actually utilised district-wise for the purpose for which it was sanctioned:

 

 

   


 

Kind of checks exercised:

(i)  The Agency’s statement of Accounts for the year ……………….duly audited by the Chartered Accountant have been obtained and sanctioned.

(ii) The Utilisation Certificates and Audit/Inspection Reports for the prescribed year in respect of all  the Gram Panchayats/Intermediate level Panchayat/District Panchayat * have been obtained and duly scrutinized.

(iii) It has been ensured that the physical and financial  performance under SGRY (First Stream/Second Stream*)  has been according to the requirement as prescribed in the guidelines issued by Govt. of India/State Government..

*Strike out, which is not applicable.

Dated:

Signature:

Name …………………………

Office Stamp of  PD,

DRDA/CEO, Zilla Parishad


 

 

Annexure –II(b)

 

 

UTILISATION CERTIFICATE OF FOODGRAINS

(Reference : Para 5.4(viii)

 

District Rural Development Agency/ Zilla Parishad---------------------- of ------------ State.

Utilisation Certificate in respect of foodgrains for the Year ………………………

b)      Unutilised Balance for previous year……………………

ii)                   Rice   -------------MT

iii)                 Wheat ------------MT

 

c)      Quantity of foodgrains received during the year…………

 

i)Rice     -----------MT

      ii)Wheat ------------MT

 

 

 

 

 

 

Certified that ………………metric tonnes of Rice-------- metric tonnes of Wheat was received by the District Rural Development Agency/Zilla Parishad ----------------------------------------(name of the DRDA/Zilla Parishad)  from the  Govt. of India  as part of  SGRY(First Stream/Second Stream*) Grant vide Ministry of…………………………….’s letter No. & Date given on the margin.  Further ----------------tonnes of Rice---------- metric tonnes of Wheat being unutilised balance of the previous year……………..was allowed to be brought forward for utilisation during the current year is ………………….MT of rice  and -------MT of wheat.

 

It is also certified that out of the above mentioned quantity of ------------ of Rice       and ------------- MTs of Wheat has been utilized by DRDA/ZP/Intermediate level Panchayats  and the Village Panchayats  during the current year .for the purpose for which it was sanctioned.   It is further certified that the unutilised balance of -------- metric tonnes of rice and -------- metric tonnes of wheat  remaining at the end of the year will be utilised for the programme during the next year.

 

 

Certified that I have  satisfied myself that the conditions on which  foodgrains was sanctioned have been duly fulfilled and that I have exercised  following checks to see that the foodgrains has been actually utilised district-wise for the purpose for which it was sanctioned:

 

 

   

 


 

Kind of checks exercised:

(i) Verification of Stock register maintained by the Village Panchayats/Intermediate level Panchayats/Zilla Parishad/DRDA and other Implementing Agencies.

(ii) The Utilisation Certificate for the prescribed year in respect of all  the Village Panchayats/Intermediate level Panchayat/Zilla Parishad*  have been obtained and duly scrutinized.

(iii) It has been ensured that the physical  and financial  performance under the SGRY (First Stream/Second Stream*)  has been according to the requirements as prescribed in the guidelines issued by Govt. of India/State Government..

 

    * - Strike out, which is not applicable.

 

 

Signature:

Name …………………………

Office Stamp of  PD,

                                                                                                DRDA/CEO, Zilla Parishad

Dated:

 

 

 


 

            Annexure III

 

CHECK LIST FOR RELEASE OF SECOND INSTALMENT UNDER BOTH THE STREAMS OF THE SGRY

 

(Reference: Para 5.6)

 

1

Whether the District has utilised 60% of the available resources(Cash+Foodgrains).

Yes/No

2

Whether the opening balance during the current year exceeds 15% of the funds available during the previous year.

Yes/No

3

Whether the utilisation Certificate has been furnished for the previous year.

Yes/No

4

Whether 75% of the foodgrains authorised as first instalment has been lifted.

Yes/No

5

Whether the Audit Report of the for the previous year has been furnished.

Yes/No

6

Whether the utilisation on the earmarked sector of SCs/Sts during the previous year has been in accordance with the Guidelines and submitted to the Ministry.

Yes/No

7

Whether No-Embezzlement, No Diversion Certificate have been furnished to the Ministry.

Yes/No

8

Whether the Certificate for keeping the funds in a Savings Bank Account  has been submitted.

Yes/No

9

Whether the State matching share has been released.

Yes/No

 

Signature:

Name …………………………

Office Stamp of  PD,

                                                                                                DRDA/CEO, Zilla Parishad

Dated:


 

Annexure – IV

MONITORING FORMATS FOR MONTHLY PROGRESS REPORT UNDER SAMPOORN GRAMIN ROZGAR YOJANA (SGRY) (I & II STREAM) 

(Reference: Para 7.2.2(i))

(TO BE SUBMITTED SEPARATELY ON BOTH THE STREAMS)


 

State Level Summary Report

SGRY  STREAM…….. State            Proforma-I

 Monthly

Monthly Performance Report of UNDER SAMPOORN GRAMIN ROZGAR YOJANA

(To be submitted by the 10th of the subsequent month)

State……………………………….

Year……………………………

Month…………………..

Summary Data

 

 

Total No. of works undertaken

                                                        (Nos.)

Total No. of works completed (upto the month)

(Nos.)

Works under progress(upto the month)

(Nos.)

No. of Works undertaken exclusively for SC/ST

(Nos.)

No. of works completed (upto the month) for SC/ST

(Nos.)

Works under progress(upto the month) for SC/ST

(Nos.)

No. of Works undertaken for Disabled

(Nos.)

No. of Works completed for Disabled

(Nos.)

No. of Works under progress for Disabled

(Nos.)

Cumulative expenditure upto the month …………..

(Rs. in Lakh)

Expenditure on works undertaken for Disabled

(Rs. in Lakh)

Expenditure on individual beneficiary schemes for SCs/STS

(Rs. in Lakh)

Expenditure on maintenance

(Rs. in Lakh)

Employment Generated (Cumulative upto the month)

TOTAL MANDAYS

Out of Above

SC

ST

OTHERS

WOMEN

DISABLED

 

                                       (Lakh Mandays)

1.  FOODGRAINS AUTHORISED

(a)     Rice

(b)     Wheat

        TOTAL

(Quantity in thousand tonnes)

 

 

2.FOODGRAINS LIFTED

(a)     Rice

(b)     Wheat

           TOTAL

(Quantity in thousand tonnes)

 

 

3.FOODGRAINS DISTRIBUTED UPTO THE MONTH  

      (a)  Rice       @ Rs. ……Per Kg.

      (b)  Wheat    @ Rs. ……Per Kg.

        TOTAL

(Quantity in thousand tonnes)

 

 

4.AVEREGE FOODGRAINS PROVIDED PER MANDAY

(a)     Rice

(b)     Wheat

       TOTAL

(Quantity in Kilogram)

 

 

         

 

 Physical Performance

 EMPLOYMENT GENERATED CATEGORY-WISE

(Lakh Mandays

 

Employment Generated

Categories

During the month

Cumulative including current month

SC

 

 

ST

 

 

Others

 

 

Total

 

 

Disabled

 

 

Women

 

 

Landless

 

 

 

  FINANCIAL PERFORMANCE (CUMULATIVE INCLUDING THE MONTH UNDER REPORT)

 

                                (Rs.in Lakh)

O.B. at the beginning of the year

Releases as on date

Total Availability

Cumulative Expenditure

 

 

Centre

State

Total (2+3)

Other  receipts

(Col.1+4+5)

 General works

 SC/ST

Disabled

Maintenance

Others

Total

1

2

3

4

5

6

7

8

9

10

11

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PHYSICAL PERFORMANCE [ASSETS CREATED]

 SGRY STREAM…….. -District

Proforma 1-(a)

Monthly

Physical assets created under SGRY

[In Nos.]

 

No. of works undertaken

No. of works completed

No. of works  in  progress

Sl.No.

District

General works

SC/ST

Disabled

Maintenance

Total

General works

SC/ST

Disabled

Maintenance

Total

General works

SC/ST

Disabled

Maintenance

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

n

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SGRY STREAM………  District

Proforma-I (b)

Monthly

District Level Report on SGRY

State……………………..

Year

Month

Physical Performance : (In terms of Employment Generation)

 

 

Employment Generated (lakh Mandays)

Cumulative for the year including current month

                                                                       (out of Column-5)

S,.No

District

SC

ST

Other

Total (2+3+4)

Women

Landless

Others

 

1

2

3

4

5

6

7

8

1

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SGRY STREAM……..             District

Proforma-I (c)

Monthly District

District Level Report on SGRY

 

III. Financial Performance

(Rs.in Lakh)

 

Release as on date

Misc. Reciept

 

Total Availability (2+5+6)

Cumulative  Expenditure

S.N.

District

O.B. as on date

Centre

State

Total (3+4)

General works

SC/ST

Maintenance

Others

Total (8 to 11)

 

1

2

3

4

5

6

7

8

9

10

11

12

1

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

n

 

 

 

 

 

 

 

 

 

 

 

 

                           

 

 

 

 

FOODGRAINS LIFTED & UTILISED

SGRY  STREAM…….District

Proforma-I (d)

Monthly

 

District Level Report on SGRY

 

 

 

(Quantity in 000 tonnes)

 

Sl.No.

District

Wheat

Rice

Total

 

 

Authorised

Lifted

Utilised

(Distributed)

Authorised

Lifted

Utilised

(Distributed

Authorised

Lifted

Utilised

(Distributed)

1

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

n

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

                         

  

Annexure – V

MONITORING FORMATS FOR ANNUAL PROGRESS REPORT UNDER SAMPOORN GRAMIN ROZGAR YOJANA (SGRY) (I & II STREAM) 

(Reference: Para 7.2.2(ii))

(TO BE SUBMITTED SEPARATELY ON BOTH THE STREAMS)

 ITEM

SGRY STREAM……..    District

Proforma-II  

Annual

I.

State Level Summary Report on

 

 

State:

Year:

Summary Data

Total No. of works undertaken

                                                              (Nos.)

Total No. of works completed ( during the Year)

(Nos.)

Works under progress( during the Year)

(Nos.)

No. of Works undertaken exclusively for SC/ST(during the year )

(Nos.)

No. of works completed (during the year ) for SC/ST

(Nos.)

Works under progress( during the year ) for SC/ST

(Nos.)

Cumulative expenditure (during the year )

(Rs. in Lakh)

Expenditure on individual beneficiary schemes for SCs/STS(during the year )

(Rs. in Lakh)

Employment Generated (Cumulative during the year)

                                       (Lakh Mandays)

Resources

i.   Unutilized balance from previous year

[Rs. lakh]

ii.  Release  during the year  

[Rs. lakh]

  Total availability of resources (i + ii))

[Rs. lakh]

 Cumulative Expenditure during the year

i.     General works

[Rs. lakh]

ii.   Expenditure on individual beneficiaries         schemes for SCs/STs

[Rs. lakh]

iii.   Expenditure on maintenance of assets

[Rs. lakh]

iv.   Others

[Rs. lakh]

    Total  [ i+ii+iii+iv]

[Rs. lakh]

Closing Balance

[Rs. lakh]

II. WAGES

i.  Minimum Wages/Other Wages paid as fixed by   State (both should be indicated)

 

Ii.  No. of wage zones in the State

 

iii.  Date from which above minimum wage/other wages fixed by State is effective

 

 

III.

Physical Performance   SGRY STREAM………                                                                       Proforma II(a)                            

  [Lakh Mandays]

Categories

Employment Generated

During the month                   Cumulative including current month

SC  ---------

ST-----------

Others-----------

Total-----------------------

 

 

Women

Landless

Others

 

 

 

 IV.FINANCIAL PERFORMANCE                                                                  Proforma-II(b)

(Rs.in Lakh)

 O.B. at the beginning of the year

Releases as on date

MiscReciept

Total Availability

(Col.1+4+5)

Utilisation

 

Centre

State

Total (2+3)

 

 General works

 SC/ST

Maintenance

Others

Total (7 to 10)

1

2

3

4

5

6

7

8

9

10

11

 

 

 

 

 

 

 

 

 

 

 

 

V.  FOODGRAINS LIFTED & UTILISED                                                                                 Proforma-II(c )

 

SGRY  STREAM…….District

Annual

 

District Level Report on SGRY

 

 

 

(Quantity in 000 tonnes)

 

Sl.No.

District

Wheat

Rice

Total

 

 

Authorised

Lifted

Utilised

(Distributed)

Authorised

Lifted

Utilised

(Distributed

Authorised

Lifted

Utilised

(Distributed)

1

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

n

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

                         

 

SGRY STREAM………..State

Proforma-II (d) 

Annual

Physical assets created with expenditure under SGRY ………Stream  

Name of asset 

No. of works undertaken

No. of works completed

No. of works  in  progress

Unit

[Km./No.]

Expenditure [Rs.in lakh)

1.  Roads

 

 

 

 

 

2.  Clusters

 

 

 

 

 

3.  School buildings

 

 

 

 

 

4.  Primary Health Centre

 

 

 

 

 

5.  Work-sheds

 

 

 

 

 

6.  Marketing Facilities

 

 

 

 

 

7.  Dwelling units   etc.

 

 

 

 

 

8.

 

 

 

 

 

9.

 

 

 

 

 

10.

 

 

 

 

 

NOTE:   Name of Works/Assets undertaken must be indicated.

 

SGRY STREAM……… District

Proforma-II (e)

Annual

Physical  Performance (employment generation ) under SGRY STREAM……….

 

 

Employment Generated

(lakh mandays)

Out of Col.5

Sl.No.

District

SC

ST

Other

Total

(2+3+4)

Women

 

Landless

  Others

 

1

2

3

4

5

6

7

8

1

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SGRY STREAM………. DISTRICT

Proforma-II (f)

ANNUAL

District level Report on SGRY STREAM……….

 FINANCIAL PERFORMANCE

(Rs.in Lakh)

 

Releases as on date

Misc.Reciept

Total Availability

(Col.1+4+5)

Cumulative Expenditure

 

District

O.B. at the beginning of the year

Centre

State

Total (2+3)

 

 General works

 SC/ST

Maintenance

Others

Total (6 to 9)

 

1

2

3

4

5

6

6

7

8

9

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SGRY STREAM………. DISTRICT

Proforma-II (g)  

ANNUAL

District level Report on SGRY STREAM………..

 

IV. FINANCIAL /PHYSICAL PERFORMANCE 

[On Individual Beneficiary Schemes for SCs/STS]

Sl.No.

District

Name of the Assets

Unit

[No./Hect/Km.]

Cumulative Expenditure

[Rs.in lakh]

 

 

 

 

SC

ST

Total

 

1

2

3

4

5

6

1

 

 

 

 

 

 

2