1

Performance review of the D/o RD & PR for

2011-2012

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

OVERVIEW FOR 2011-12

IAYSGSY/AAJEEVIKAPMGSYBRGF

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MGNREGS RE figures

Approved Central Share as per LB 2011-12 Rs.62078.59 lakh

State share Rs.2299.00 lakh

IAY

Central Allocation Rs.2860.10 lakh

State share Rs.342.27 lakh

SGSY/Aajeevika

Central Allocation Rs.1769.08 lakh

State share Rs.145.19 lakh

PMGSY

Central Allocation Rs.21115.00 lakh

BRGF Rs.3400.00 lakh

13 FC Rs.1746 lakh

MLA LAD Rs.2250 lakh

MGNREGS: Physical & Financial Achievements for FY 2011-12

Physical Achievements as on Jan/Feb, 2012

No. of Job Card Issued

No. of HH provided Employment

Person-days generated( In lakhs)

Average days of employment

Provided

462668 457169 286.42 63

Financial Achievements as on Jan/Feb, 2012 (in lakh)

Fund Released By Centre

State Share Released

Tot. Fund Incl. Misc. & O.B

Total Exp.(% of U.C)

Balance SS to be Released

56181.64 1000 57181.6450962.27

(89%)

3816.32(Total backlog

from 2006-07 is Rs.10621.35 lakh)

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MGNREGA: Type of works taken up

Sl.No Work/Activities

Districts (In Nos.) TOTAL

BPR CDL CCP IE IW SPT TML TBL UKL

1Water Conservation & water Harvesting

51 287 121 55 29 309 130 41 74 1097

2 Drought Proofing 3 487 75 39 0 382 47 5 656 1694

3 Micro Irrigation Work 67 89 56 32 119 169 52 135 36 755

4Renovation of Traditional Water Bodies.

0 388 30 91 34 0 0 0 152 695

5 Land Development 24 251 45 134 99 318 252 14 94 1231

6 Flood Control & Protection 4 158 155 163 100 325 22 14 248 1189

7 Rural Connectivity 90 53 225 376 131 709 275 244 240 2343

8Any other work approved by MoRD

0 0 17 0 0 3 0 0 0 20

10BNRGSK 25 36 75 32 0 40 35 42 0 285

TOTAL 264 1749 799 922 512 2255 813 495 1500 93094

MGNREGS: Issues BNRGSK (Bharat Nirman Rajiv Gandhi Seva

Kendra) required to be constructed in each gram panchayat to be the knowledge centre hub of MGNREGA data collection and entry at village level and also for providing space for a Post Office, if required. GOI being proposed for permitting installation of VSATs in BNRGSK for uninterrupted connectivity.

In 4 valley districts, of 165 GPs, 101 BNRGSK have been constructed and 66 will be constructed in FY 2012-13.

In 5 hills districts, of 3399 revenue villages, 305 BNRGSK have been constructed and the remaining BNRGSK in the 3094 villages will be constructed in subsequent years. 5

MGNREGS: Issues

106267 MGNREGS Job Card Holders have opened account in banks and 154564 in post offices (56%). Balance Job Card Holders are being paid through payment committees.

Backlog State Matching Share is Rs.10621.35 lakh. Unless paid, no central share will be released in 2012-13. Planning Department has advised D/o RD to make provision in 2012-13.

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IAY: Physical & Financial Achievements for FY 2011-12

Components of fundAllocation in Lakh

Released(In Lakh)

% of release

Balance to be Released

In Lakh

Physical Target (Nos. of Houses)

Achievement upto 31st Jan

2011 In Nos.

Central Allocation2860.10

2073.64 72.58% 786.46

State Allocation342.27 169.38

49.48% 172.89

Total 3202.37 2243.02 70.04% 959.35 65525444

(83.88%)

ISSUES FOR DISCUSSION

1. Second installment received for districts of IE, SPT,TML & CCP. Proposals have

been sent for all districts to GOI, except BPR.

2. Balance State share being moved for release.

3. Total back log State Share including the current FY required is Rs.239.05 lakh.

Propose to release backlog in 2012-13.

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SGSY/Aajeevika: Physical & Financial Achievements for FY 2011-12

Components of fund

RE Allocation in Lakh

Released(In Lakh)

Balance to be

releasedIn Lakh

Physical Target

(In Nos.)

Achievement for

Jan/Feb 2011

(In Nos.)

Central Allocation

1018.72 595.76(58.48%)

422.96

State Allocation

145.19 127.78(88%)

17.41

Total 1163.91723.54

(62.16%)440.37 861 535

First instalment for TBL and TML has not been released by GOI. Second instalment received for SPT and CCP. Release of balance State share has been sent to FD for concurrence.

SGSY/Aajeevika: Setting up of RSETIs

Matter discussed in SLBC held on 24th Feb, 2012. It was agreed by bank concerned that RSETI will be started in 2 month’s time from the date Govt. buildings are provided/pvt buildings identified by the DCs . District-wise status report shown below:

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Districts Status of land availability and response of the bank

IE17 sites for establishment of RSETI have been identified and bank concerned agreed to chose one of them. Govt. building has already been offered.

CCPLand has already been provided. Delay has been due to difficulties in registration of RSETI under Societies Act.

UKL & SPTDC stated that Govt. land was available within the Mini Secretariat Compound. They were advice to send formal letter assigning a plot of land within the compound for establishment of RSETI.

CDL/TML/ BPR

DCs were advised to report the possibility of assigning a plot of land within the Mini Secretariat compound. In case of non-availability of Govt. land, suitable plot land may be identified and informed to RD Department and Bank concerned.

IW DC was advised to identify suitable Govt. plot/land.

PMGSY: Financial & Physical Achievements for FY 2011-12

Financial Performance as on 29th February, 2012 (Rs. In Crores)

Amount Released

during 2011-12

ExpenditureDuring

2011-12

Cumulative Sanctioned

Amount

CumulativeAmount

ReleasedCumulativeExpenditure

1 2 3 4 5

211.15 123.89(58.67%)

868.28 649.64 618.05(94.14%)

Physical Progress as on 31st Jan.2012 in terms of Road Length (Km)

New Connectivity

Total Length Sanction up to

P-VII

Cumulative Achievements

Target 2011-12

Achievements2011-12

Balance

2555.00 2378.7592.98(%)

389.00 259.75(66.77%)

129.25(33.23%)

Upgradation

606.00 569.88(94.04%)

133.00 96.86(72.83%)

36.14(27.17%)

BRGF: Physical & Financial Achievements for FY 2011-12 ( Rs. In Lakhs)

Sl.No.

District TargetAmount released by GoI

Total Abl. incl. O.B & others Receipts

Exp. & % of UC

Physical Target

(In Nos.)

Nos. of work

compl-eted

On-going

1 2 3 4 5 6 7 8 9

1 CDL 1290.00 1129.00 1407.76962.73

(68.40%)280 - 280

2 CCP 1433.00 1179.00 1339.691265.15 (94.43%)

412 8 404

3 TML 1370.00 983.00 1301.591199.22 (92.43%)

216 - 216

4 Total 4093.00 3291.00 4049.043427.10(85%)

908 8 900

Second instalment received for CDL and CCP for Rs.12.73 crore and Rs.9.18 crore respectively. Rs.9.44 crore for TML awaited.

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BRGF: Capacity Building

Financial Progress

Sl.No.

Particulars Amount in lakhs

1 Capacity Building grant under BRGF 269.00

2 Expenditure 76.00

3 Unspent Balance 193.00Physical Progress

Sl.No.

Type of Prog.No. of Prog. Conducted

No. of Participant

trained.

1 Training Prog. 79 2844

2 Exposure Visit 21 756

3 Workshops 5 180

4 Camp 18 648

TOTAL 123 442812

MLA LAD

SCHEMEBE BUDGET

PROVISION FOR 2011-12

AMOUNT RELEASED TO

IMPLEMENTING ENTITIES

RE BUDGET PROVISION

FOR 2011-12

BALANCE AMOUNT TO

BE RELEASED

Rupees in lakh

MLA LAD 3000 1500 2250

750

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CONVERSION OF AC TO DCC

Sl.No.

YearAmount to

be converted

ConvertedRupees in

lakhs

Unadjusted AC bill. Rupees in lakhs

1 2007-08 700 - 700

2 2008-09 740120

(16.21%)620

3 2009-10 1226120

(9.78%) 1106

TOTAL 1966240

(12.20%)1726

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Panchayat ELECTIONS

Last election to Panchayats (165 GP & ZP) was held on 19.09.2007

Term of existing Panchayats ( GP & ZP) is due to expire on 23rd October, 2012.

Details of Nos. of GPs are given below:

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District Nos. of GPs & ZPs

IE 56 GPs

IW 43 GPs

TBL 42 GPs

BPR 24 GPs

Thank You

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13th FINANCE COMMISSION

Model Panchayat Accounting

System(MAS)/PriaSoft- Formation of the State

MAS Committee is under process.

Technical Guidance & support for audit of PRIs

&ULBs to be provided by the CAG Office.

Funds to be transferred to local bodies within 5

days of their receipt from the centre.

Ombudsman( Lokayukta)17