1 Performance review of the D/o RD & PR for RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

OVERVIEW FOR IAY SGSY/AAJEEVIKA PMGSY BRGF 2 MGNREGS RE figures Approved Central Share as per LB Rs lakh State shareRs lakh IAY Central AllocationRs lakh State shareRs lakh SGSY/Aajeevika Central Allocation Rs lakh State share Rs lakh PMGSY Central Allocation Rs lakh BRGF Rs lakh 13 FC Rs.1746 lakh MLA LAD Rs.2250 lakh

MGNREGS: Physical & Financial Achievements for FY 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 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 (89%) (Total backlog from is Rs lakh) 3

MGNREGA: Type of works taken up Sl. No Work/Activities Districts (In Nos.) TOTAL BPRCDLCCPIEIWSPTTMLTBLUKL 1 Water Conservation & water Harvesting Drought Proofing Micro Irrigation Work Renovation of Traditional Water Bodies Land Development Flood Control & Protection Rural Connectivity Any other work approved by MoRD BNRGSK TOTAL

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 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  MGNREGS Job Card Holders have opened account in banks and in post offices (56%). Balance Job Card Holders are being paid through payment committees. Backlog State Matching Share is Rs lakh. Unless paid, no central share will be released in Planning Department has advised D/o RD to make provision in

7 IAY: Physical & Financial Achievements for FY Components of fund Allocation in Lakh Released (In Lakh) % of release Balance to be Released In Lakh Physical Target (Nos. of Houses) Achievement upto 31 st Jan 2011 In Nos. Central Allocation % State Allocation % Total % (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 lakh. Propose to release backlog in

8 SGSY/Aajeevika: Physical & Financial Achievements for FY Components of fund RE Allocation in Lakh Released (In Lakh) Balance to be released In Lakh Physical Target (In Nos.) Achieveme nt for Jan/Feb 2011 (In Nos.) Central Allocation (58.48%) State Allocation (88%) Total (62.16%) 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 24 th Feb, 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: 9 DistrictsStatus of land availability and response of the bank IE 17 sites for establishment of RSETI have been identified and bank concerned agreed to chose one of them. Govt. building has already been offered. CCP Land has already been provided. Delay has been due to difficulties in registration of RSETI under Societies Act. UKL & SPT DC 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. IWDC was advised to identify suitable Govt. plot/land.

PMGSY: Financial & Physical Achievements for FY Financial Performance as on 29 th February, 2012 (Rs. In Crores) Amount Released during Expenditure During Cumulative Sanctioned Amount Cumulative Amount Released Cumulative Expenditure (58.67%) (94.14%) Physical Progress as on 31 st Jan.2012 in terms of Road Length (Km) New Connectivity Total Length Sanction up to P-VII Cumulative Achievements Target Achievements Balance (%) (66.77%) (33.23%) Upgradation (94.04%) (72.83%) (27.17%)

BRGF: Physical & Financial Achievements for FY ( Rs. In Lakhs) Sl. No. DistrictTarget Amount released by GoI Total Abl. incl. O.B & others Receipts Exp. & % of UC Physical Target (In Nos.) Nos. of work compl- eted On- going CDL (68.40%) CCP (94.43%) TML (92.43%) Total (85%) Second instalment received for CDL and CCP for Rs crore and Rs.9.18 crore respectively. Rs.9.44 crore for TML awaited. 11

BRGF: Capacity Building Financial Progress Sl. No. ParticularsAmount in lakhs 1Capacity Building grant under BRGF Expenditure Unspent Balance Physical Progress Sl. No. Type of Prog. No. of Prog. Conducted No. of Participant trained. 1Training Prog Exposure Visit Workshops5180 4Camp18648 TOTAL

MLA LAD SCHEME BE BUDGET PROVISION FOR AMOUNT RELEASED TO IMPLEMENTING ENTITIES RE BUDGET PROVISION FOR BALANCE AMOUNT TO BE RELEASED Rupees in lakh MLA LAD

CONVERSION OF AC TO DCC Sl. No. Year Amount to be converted Converted Rupees in lakhs Unadjusted AC bill. Rupees in lakhs (16.21%) (9.78%)1106 TOTAL (12.20%)

Panchayat ELECTIONS  Last election to Panchayats (165 GP & ZP) was held on  Term of existing Panchayats ( GP & ZP) is due to expire on 23 rd October,  Details of Nos. of GPs are given below: 15 DistrictNos. of GPs & ZPs IE56 GPs IW43 GPs TBL42 GPs BPR24 GPs

Thank You 16

13 th 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