1 Mahatma Gandhi National Rural Employment Guarantee Act Performance Review Committee Meeting (2 nd Feb, 2016)

Agenda  Persondays Generation  Delayed payment  Asset creation  Agriculture & Agriculture allied activities  Drought affected States  IHHL  AWCs  Convergent Planning  Project LIFE  DTRT & BTRT  DBT  VSAT  Way Forward

National: PDs Generation (In Cr)

National: PDs Generation upto Dec (In Cr)

National: PDs Generation in 2nd Qtr (In Cr)

National: PDs Generation in 3rd Qtr (In Cr)

State-wise persondays generation upto Dec (PDs in Lakh) Note: Highlighted is the highest PD generation in last 3 Yrs S.No.StateFY 13-14FY 14-15FY ANDHRA PRADESH ARUNACHAL PRADESH ASSAM BIHAR CHHATTISGARH GOA GUJARAT HARYANA HIMACHAL PRADESH JAMMU AND KASHMIR JHARKHAND KARNATAKA KERALA MADHYA PRADESH MAHARASHTRA MANIPUR National

State-wise persondays generation upto Dec (PDs in Lakh) Note: Highlighted is the highest PD generation in last 3 Yrs S.No.StateFY 13-14FY 14-15FY MEGHALAYA MIZORAM NAGALAND ODISHA PUNJAB RAJASTHAN SIKKIM TAMIL NADU TELANGANA TRIPURA UTTAR PRADESH UTTARAKHAND WEST BENGAL ANDAMAN AND NICOBAR LAKSHADWEEP PUDUCHERRY National

State-wise performance against proportionate LB in FY upto Dec, 2015 >=89 =75 =50>50

Delayed Payment (% of transactions paid after 15 days of MR closure)

Notified drought affected districts/talukas Sl. No. Name of the State Notified drought affected districts/talukas 1Karnataka126 taluks of 27 districts 2Chhattisgarh110 tehsils of 25 districts 3 Madhya Pradesh First Order: 141 tehsils of 22 districts Second Order: 127 tehsils of 23 districts Total: 268 tehsils of 42 districts * 4Odisha15747 villages of 21 districts 5Andhra Pradesh196 Mandals of 7 districts 6Uttar Pradesh50 districts 7Telangana231 mandals of 7 districts 8Maharashtra15747 villages of GPs of 21 districts 9JharkhandAll the 24 districts

Average persondays per HH

Percentage of HHs completed 100 days National: HHs completed 100 days FY 13-14:46.58 Lakh FY 14-15:24.94 Lakh FY (as on 01/02/16):20.45 Lakh

Percentage of HHs completed 100 days National: HHs completed 100 days FY 13-14:46.58 Lakh FY 14-15:24.94 Lakh FY (as on 01/02/16):20.45 Lakh

17 Category-wise works taken-up in FY

18 Category-wise Expenditure on works taken-up in FY (Rs. In Cr)

19 State-wise % of expenditure on agriculture and allied works in FY 15-16

20 Number of districts with <60% exp on agriculture and allied works in FY StateTotal DistrictDistricts with <60%age 1ANDAMAN AND NICOBAR ASSAM TELANGANA9889 4JAMMU AND KASHMIR ARUNACHAL PRADESH NAGALAND MADHYA PRADESH BIHAR MEGHALAYA ANDHRA PRADESH UTTARAKHAND MANIPUR PUNJAB RAJASTHAN UTTAR PRADESH ODISHA HARYANA JHARKHAND CHHATTISGARH MAHARASHTRA HIMACHAL PRADESH TAMIL NADU MIZORAM KARNATAKA GUJARAT WEST BENGAL KERALA SIKKIM4 0 29TRIPURA8 0 30GOA2 0 31LAKSHADWEEP1 0 32PUDUCHERRY2 0 Total

S. No.States/ UTsNos ANDHRA PRADESH ASSAM 9 3 BIHAR CHHATTISGARH GUJARAT HARYANA HIMACHAL PRADESH JAMMU AND KASHMIR JHARKHAND KARNATAKA KERALA MADHYA PRADESH MAHARASHTRA S. No.States/ UTsNos MANIPUR2 15MEGHALAYA MIZORAM107 17ODISHA RAJASTHAN TAMIL NADU TELANGANA TRIPURA UTTAR PRADESH UTTARAKHAND WEST BENGAL ANDAMAN AND NICOBAR1 Total CONSTRUCTION OF IHHLs UNDER MGNREGA, AFTER 2ND OCT 2014 (AS ON 27THJANUARY, 2016)

S. No.State Number of AWCs Completed/ Ongoing 1Madhya Pradesh3196 2Telangana0 3Chhatishgarh1287 4Odisha1851 5Maharashtra0 6Assam13 7Uttar Pradesh1690 8Rajasthan536 9Andhra Pradesh0 10Jharkhand0 11Bihar21 National TOTAL12531 STATUS OF CONSTRUCTION OF AWCs UNDER MGNREGA:

S. NO.StateAWCs completed/ ongoing 1GUJARAT22 2HARYANA1 3HIMACHAL PRADESH32 4JAMMU AND KASHMIR4 5KARNATAKA332 6KERALA17 7MEGHALAYA3 8MIZORAM1 9PUNJAB50 10TAMIL NADU TRIPURA96 12UTTARAKHAND252 13WEST BENGAL142 National TOTAL12531 CONSTRUCTION AWCs UNDER MGNREGA, CONTINUED…

Data Entry Progress so far in IPPE-II (as on 28th January) 35,740 Gram Panchayats have started data entry for household level demand through Form A. 34,181 Gram Panchayats have already made significant data entry for Survey Data from SECC Households. Data entered already for 56.9 lakh identified SECC Households. In Sikkim (100%), Tamil Nadu (99%), Karnataka (92%), West Bengal (87%), Mizoram (83%) and Meghalaya(77%), more than 75% of the IPPE GPs have started significant data entry. In Nagaland (1%), Gujarat (1%), Jammu & Kashmir (5%), Uttarakhand (18%) and Punjab (23%), less than 25% of the IPPE GPs have started significant data entry. Among States which had started late on account of elections or lack of SECC Data, Tripura (56%) and Kerala (34%) have made significant progress. On the other hand, Haryana (0%) and Jharkhand (0%) are lagging. Demand Projection has been entered for 37.3 lakh Job Cards with average annual demand projection being 96 days per surveyed household. Maharashtra (146 days), Tripura (114 days), and Manipur (101 days) have made the highest projections. Odisha (59 days), Uttar Pradesh (60 days), and Madhya Pradesh (64 days) have made the lowest projections.

Project LIFE – MGNREGA (Status of Implementation) Sl. No. Name of the State Sanctions under Proposed Start Date SFWSSELUTotal 1Telangana Nov. 2A P st Dec. 3Odhisha th Dec. 4TN th Dec. 5Rajasthan th Dec. 6Haryana th Dec. 7WB th Dec. 8Tripura th Dec. 9Punjab th Jan. 10Bihar th Jan. 11Chattisgarh th Jan. 12Gujrat th Jan. 13Jharkhand th Jan. 14Karnataka th Feb. 15Maharastra th Feb. 16Meghalaya th Feb. 17UP th Feb.

STATUS OF TECHNICAL TRAINING TO DISTRICT TECHNICAL RESOURCE TEAMS (DTRTS) AND BLOCK TECHNICAL RESOURCE TEAMS (BTRTS): Sr. No. States / UTs Number of DTRT members trained so far Number of BTRT members trained so far Status (1)(2)(5) (6)(7) 1ANDHRA PRADESH Started 2HIMACHAL PRADESH144385Completed (Conveyed Orally) 3JAMMU AND KASHMIR6595Started 4KARNATAKA68-Started 5MAHARSHTRA Completed 6MEGHALAYA 82112Completed 7MIZORAM2578Completed 8SIKKIM105-Completed 9TELANGANA1953-Completed 10TRIPURA56580Completed (Conveyed Orally) 11UTTARPRADESH750-Started (training duration only 1 day) 12WEST BENGAL160 Started 13LAKSHADWEEP 9-Completed 14PUDUCHERRY 1230Completed (Conveyed Orally) TOTAL STATES/ UTs NOT YET STARTED TRAINING TO DTRTs AND BTRTs: ARUNACHAL PRADESH, ASSAM, BIHAR, CHHATTISGARH, GOA, GUJARAT, HARYANA, JHARKHAND, KERALA, MADHYA PRADESH, MANIPUR, NAGALAND, ODISHA, PUNJAB, RAJASTHAN, TAMIL NADU, UTTARAKHAND, LAKSHADWEEP.

DBT

Streamlining e-Payments under MGNREGA GROUP DateSponsor BanksStates I8 th Feb, 16  Bank of India  Jharkhand & Madhya pradesh II9 th Feb, 16  Punjab National Bank  State Bank of India  HP & Haryana  WB, Chhattisgarh, UP, Odisha, Tripura, Gujarat, Uttarakhand & Assam III10 th Feb, 16  Indian Bank  State bank of Travancore  State Bank of Mysore  Tamil Nadu  Kerala  Karnataka IV11 th Feb, 16  Central bank of India  State Bank of Patiala  SBBJ  Maharashtra & Bihar  Punjab  Rajasthan 1.A meeting was held on 27 th Jan, 16 with States, PFMS and MoRD/NIC team in which it has been decided to discuss the ways of to bring down FTO pendency with Sponsor Banks and PFMS. 2.States have been requested to attend the meeting with Commissioner/ Director MGNREGA and MIS Nodal Officers. 3.MIS Nodal officer will make the presentation on the issues being faced with test cases and transaction-wise details of the pending transaction or having issues (Cut off date: 31 st Jan, 16). 4.States to share with respective Sponsor banks and PFMS the presentation/ details latest by 5 th February, Venue: PFMS office, Shivaji Stadium, New Delhi Time: 11:00 AM as per the scheduled dates in the table below:

AADHAAR SEEDING #State/UtsActive WorkerSeeding%age SIKKIM % 2PUNJAB % 3PUDUCHERRY % 4HARYANA % 5JHARKHAND % 6KERALA % 7HIMACHAL PRADESH % 8ANDHRA PRADESH % 9TRIPURA % 10LAKSHADWEEP % 11TELANGANA % 12MAHARASHTRA % 13KARNATAKA % 14GOA % 15TAMIL NADU % 16RAJASTHAN % 17WEST BENGAL % 18MADHYA PRADESH % 19GUJARAT % 20CHHATTISGARH % 21ODISHA % 22UTTAR PRADESH % 23UTTARAKHAND % 24MANIPUR % 25ANDAMAN AND NICOBAR % 26BIHAR % 27JAMMU AND KASHMIR % 28NAGALAND % 29ARUNACHAL PRADESH % 30MIZORAM % 31MEGHALAYA % 32ASSAM % Total % State >=70% State >=40% & <70% State <40% States to go for saturation approach and complete the Aadhaar seeding for active workers. Continue similar efforts for other workers. States to go for saturation approach and complete the Aadhaar seeding for active workers. Continue similar efforts for other workers. Expedite Aadhaar seeding for active workers having aadhaar. Take on special efforts viz. special camps, Etc. for enrollment of remaining. Expedite Aadhaar seeding for active workers having aadhaar. Take on special efforts viz. special camps, Etc. for enrollment of remaining. Share the strategy and timelines. Any assistance needed by MoRD Share the strategy and timelines. Any assistance needed by MoRD DBT

ABP CONVERSION State >=70% State >=50% & <70% State <40% Expedite Aadhaar seeding in Banks and NPCI Mapping. Continue similar efforts for other workers. Expedite Aadhaar seeding in Banks and NPCI Mapping. Continue similar efforts for other workers. Take up with the banks at branch level and review the same in SLBC and other meetings at District level under DPC. Share the strategy and timelines. Any assistance needed by MoRD Share the strategy and timelines. Any assistance needed by MoRD DBT #State/UtsActive WorkerSeedingConversion%age PUDUCHERRY % 2HIMACHAL PRADESH % 3TELANGANA % 4ANDHRA PRADESH % 5PUNJAB % 6KERALA % 7HARYANA % 8TAMIL NADU % 9TRIPURA % 10SIKKIM % 11WEST BENGAL % 12RAJASTHAN % 13KARNATAKA % 14MAHARASHTRA % 15ODISHA % 16MADHYA PRADESH % 17JHARKHAND % 18GUJARAT % 19CHHATTISGARH % 20UTTAR PRADESH % 21BIHAR % 22UTTARAKHAND % 23LAKSHADWEEP % 24GOA % 25MANIPUR % 26A & N % 27JAMMU AND KASHMIR % 28NAGALAND % 29ARUNACHAL PRADESH % 30MIZORAM % 31MEGHALAYA % 32ASSAM % Total %

PO VERIFICATION PENDENCY State <10 K State >10 K & <50 K State > 1 Lakh To complete for the earlier record by 10 th Feb, 16 To complete for the earlier record by 15 th Feb, 16 State to take on Mission approach to complete the pending verification. Complete by 25 th Feb, 16 State to take on Mission approach to complete the pending verification. Complete by 25 th Feb, 16 DBT #State/Uts% SeedingPO Pendency% Pendency MADHYA PRADESH49% % 2RAJASTHAN63% % 3KARNATAKA76% % 4CHHATTISGARH40% % 5UTTAR PRADESH34% % 6TAMIL NADU69% % 7MAHARASHTRA81% % 8ODISHA37% % 9GUJARAT49% % 10JHARKHAND98%453112% 11TRIPURA93%413344% 12WEST BENGAL52%386661% 13KERALA98%287571% 14MANIPUR17% % 15BIHAR6%130456% 16JAMMU AND KASHMIR5% % 17UTTARAKHAND25%42472% 18NAGALAND1%250061% 19SIKKIM100%19472% 20PUNJAB99%18330% 21HIMACHAL PRADESH96%15930% 22PUDUCHERRY99%14393% 23HARYANA99%11520% 24GOA70%2103% 25TELANGANA88%00% 26ANDHRA PRADESH94%00% 27LAKSHADWEEP91%00% 28ANDAMAN AND NICOBAR8%00% 29ARUNACHAL PRADESH1%00% 30MIZORAM0%0 31MEGHALAYA0%0 32ASSAM0%0 Total57% %

VSAT

 DEITY implementation : (1) 5 state no progress. (2) Project implementation slow. (3) No progress update on WPC clearance.  STATES: ( 1) States are not making use of already operationalized VSATs  Location wise details shared.  DEITY implementation : (1) 5 state no progress. (2) Project implementation slow. (3) No progress update on WPC clearance.  STATES: ( 1) States are not making use of already operationalized VSATs  Location wise details shared. VSAT INSTALLATION : Vis-A- Vis Last meetings SNNAME OF STATETOTAL VSAT27-Aug-1528-Sep-155-Nov-1514-Dec-1527-Jan-16 Installed, but not enabled 1ASSAM13 9 2BIHAR8 3CHHATTISGARH HIMACHAL PRADESH J&K JHARKHAND MADHYA PRADESH MAHARASHTRA2725 9MANIPUR MEGHALAYA MIZORAM NAGALAND43 13RAJASTHAN SIKKIM TRIPURA UTTARAKHAND WEST BENGAL4 4 Grand

WAY FORWARD Annual Master Circular Emphasis on persondays generation One lakh AWCs 50 lakhs IHHLs per annum 5 lakh farm ponds per annum 10 lakh Vermi compost/ NADEP compost pits (Tanks) per annum More focus on NRM & individual asset creation Consolidation of best practices & dissemination Geo-referencing and geo-tagging of assets and Asset register at every GP.

WAY FORWARD (Contd.....) Project LIFE Barefoot Technicians (BFT) Focus on Convergent Planning Intensive monitoring via various means and field supervision Facilitating inter-state visits Contact details of GPs to be submitted in the format SRDP format being shared Operationalisation of Social Audit Units in all the States More focus on drought affected areas & providing 50 additional days of employment to a household Emphasis on Aadhaar seeding

THANK YOU 36