Presentation Format MGNREGA PMGSY Rural Housing : IAY BRGF Integrated Action Plan

Latest Progress Sl. No.Particulars No. of households issued Jobcard No. of households demanded work % of households demanded work against Jobcard holders No. of households provided work % of households provided work against demand Avg. days of employment to HH provided emp No. of HH provided 100 days of employment Persondays Generated (in Lakh) Persondays Generated among Women (in Lakh) % of mandays for women32.22 MGNREGA in Jharkhand ( )

MGNREGA in Jharkhand ( ) Contd.. Latest Progress S. NParticular Financial Progress (Rs. in Lakh) Total Available Fund Fund Released by MoRD Fund Released by State Expenditure on Material Component % of Expenditure on Material Component27.38 Expenditure on Unskilled Wages Total Expenditure % of Expenditure against total available fund Physical Progress Total No. of Schemes Taken Completed40034 Ongoing % of completion Total cost of Approved Labour Budget (Rs. in Lakh)

Total consolidated LB for the State based on District LB. Proposed LB : Crore. Persondays : Crore Wage rate : Rs Projected HH demand for employment: Lakh Approved LB : Crore Approved Persondays : 8.33 Crore Reasons for proposed increase in size of Labour Budget- Severe drought for the second successive year in the state. Large number of water harvesting/ irrigation schemes taken up in the current and next financial year to improve the availability of water for irrigation. Elected panchayats are in place after 32 year in the state. Delegation of financial power to Mukhiya. Payment of wages through Panchayat Bank is shortly going to be started through CSC acting as BC to cut delay and address complaints regarding wage payment in 160 Blocks. Increase in the wage rate to Rs MGNREGA : Projection for the year

MGNREGA : Sectoral Coverage for FY

Sl. No. Head State Plan Outlay for Proposed State Plan Outlay for Approved Amount Latest Release Approved Amount Rural Employment (State Share for MGNREGS) MGNREGA : Plan Outlay for & Proposed for

MGNREGA : Issues Delay in release of funds to the districts. –Chatra – 3 months, –Deoghar – 3 months –Garhwa – 2.5 months Funds to the districts released in more than two installments in contravention to operational guidelines. –In the districts of Bokaro, Gumla, Jamtara, Latehar,Pakur, Palamu, Ranchi & Simdega more than two installments have been released. Total release less than approved LB. Full second tranche not released to the districts of Pakur, Latehar, Jamtara, Gumla etc as per provision of operational guidelines Lack of High speed connectivity at Block and Panchayat level caused delay in the MIS reporting of MGNREGA implementation Capacity Constraint of Bank & P.O for making payment to the cardholders in time

PMGSY PMGSY targets to connect all habitations of 500+ population (250+ in case of Schedule V areas). As per the State’s Core Network (finalised in 2006) this requires about km of New Connectivity. The current target under Bharat Nirman & LWE (upto March 2012) is construction of about km. Out of this, km(83%) has been sanctioned by GOI and 6003 km (44%)has been completed. In LWE and IAP areas, all habitations of 250+ population have been made eligible as per GOI guidelines of March This will benefit 14 districts in Jharkhand. But revision of Core Network is needed accordingly.

PMGSY (Status) Physical & Financial Status under PMGSY (Feb.11) PMGSY Physical Progress (Length in KM) Financial Progress (Rs. in Cr.) TargetSanctionedCompletedTargetSanctionedCompleted Overall PMGSY (all habitations of 500+, 250+ in schedule V area) (66%) 6003 (35%) (63%) (34%) Bharat Nirman (All habitations of 1000+, 500+ in schedule V area) (90%) (47%) (85%) (47%) LWE/IAP (All habitations of 250+) (71%) 3337 (33%) (60%) (31%)

PMGSY (Status) PMGSYHabitation wise Connectivity TargetSanctionedCompleted Overall PMGSY (all habitations of 500+, 250+ in schedule V area) Bharat Nirman (All habitations of 1000+, 500+ in schedule V area) LWE/IAP (All habitations of 250+) Habitation wise Status under PMGSY

PMGSY The Physical/Financial achievements over the first 4 years under Eleventh Five Year Plan has been as follows:- Year Length Completed (km) Expenditure (Rs. in Cr.) Habit. Connected ( upto Feb)

PMGSY Projections for  No. of Roads to be completed  Length to be Completed  No. of Habitations to be Connected  Expenditure expected km Rs Cr.

PMGSY ( Issues) Revised Core Network has been prepared by the State and is under the consideration of GOI. This is essential not only to include some of the left out habitations of earlier Core Network but also to prepare proposals under the revised eligibility guidelines for LWE & IAP districts. Proposal under Phase IX has been discussed with GOI. This comprises of 2006 KM of roads and 49 Long Span bridges in the LWE districts. Sanction of the same is awaited. Full central funding of all Long Span Bridges will result in faster completion of the project as the dependence on State share is removed.

IAY : Sanction & Completion Position during State Target ( ) Sanction% TargetCompletion% Sl District Name New Construction Target ( ) Sanction Complet ion 1Bokaro Chatra Deoghar Dhanbad Dumka E.Singhbum Garwa Giridih Godda Gumla Hazaribag Jamtara Khunti Koderma Lathehar Lohardaga Pakur Palamu Ramgarh Ranchi Sahebganj Sariekela Simdega W.Singhbum Total

Sl District Name Balance as on Total Central Release Total fund available including state share (in Rs. Lakh) (New+Up) Expenditure up to the month (in Rs. Lakh) (New+Up) % Exp. ((Normal IAY + NAXAL Package) Normal IAY Spl.Packa ge NAXAL TOTAL Normal IAY Special Package NAXAL Total Bokaro Chatra Garhwa Gumla Hazaribagh Kodarma Latehar(n) Lohardaga W.Singhbhum Palamu E. Singhbhum Ramgarh Simdega Saraikela(n) Total IAY : Financial Performance of LWE districts as on Feb 2011

IAY : Physical Performance of LWE districts as on Feb 2011 SlDistrict Target for house Construction (No.) (New+Up) Houses Constructed (No.) (New+Up) % against Total target Normal IAY ( ) Special Package Naxal (Target for ) Total Norma l IAY Special Package Naxal Total Bokaro Chatra Garhwa Gumla Hazaribagh Kodarma Latehar(n) Lohardaga Pachim Singhbhum Palamu Purbi Singhbhum Ramgarh Simdega Saraikela(n) Total

IAY : Issues State Action Plan for eradication of Shelterlessness shall be in position soon,but following actions are necessary for steady progress in rural housing. Allotment of Physical target may be maintained 2 lacs at least per year. Total Release of installment from GoI be made by December every year. All districts may get full releases of installment.

Outlay & Expenditure in Sl No. Sub HeadOutlaySanctioned Amount Amount Allotted Exp. 1BRGF & IAP PMEYSA RGSY State Plan Total Rs. in Crore

Outlay Proposal for

Progress Report of Integrated Action Plan (IAP) Amount Released by GOI Rs crore in Dec st Rs crore released to each district by taking advance from J.C.F. vide Sanction order 36(Aa) dated nd Rs Crore released to each district by provision in 2nd supplementary budget vide sanction order 39(Swi) dated Under IAP total No. of 9420 Schemes have been sanctioned by the three member committee of DC, SP & DFO. Total estimated cost of all schemes is Rs cr. Total latest expenditure is Rs cr.

Major schemes taken under IAP are Construction of Anganbari Center, Construction of Health Sub Center, Construction of Bridge/Culvert & Roads, Renovation of Pond, Construction of Checkdam, deep Boring schemes, Supply of Bench Desk in Schools, solar light and Micro Lift Irrigation etc. For speedy implementation of IAP schemes Power of Administrative approval and limit of execution of tender have been relaxed vide Govt. order no.38 dated and 297 dated Progress Report of Integrated Action Plan (IAP)

BRGF All the 21 BRGF Districts have claimed for release of 2nd installment for In the year nd installment of BRGF Development Grant has been released to all the 21 BRGF Districts. Govt. of India has released 2nd installment of BRGF Development Grant in between March 22 to 30. Against the annual entitlement of Rs Crore the Districts have got 100% is Rs Crore as a Development Grant in Total expenditure under BRGF Development Grant in the year is Rs

13th Finance Commission (1) Against the General Area Basic Grant entitlement of Rs Crore the State has got Rs Crore in the last week of March 2011 (2) Against the Special Area Basic Grant entitlement of Rs Crore the State has got 100% release (3) The amount received under 13th F.C. grant has been allotted to all the Panchayats as untied grant.