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

2. Latest Progress Sl. No.Particulars 2010-11 1No. of households issued Jobcard3912909 2No. of households demanded work1718462 3 % of households demanded work against Jobcard holders 43.92 4No. of households provided work1710798 5% of households provided work against demand99.55 6Avg. days of employment to HH provided emp.42.09 7No. of HH provided 100 days of employment109071 8Persondays Generated (in Lakh)720.02 9Persondays Generated among Women (in Lakh)231.96 10% of mandays for women32.22 MGNREGA in Jharkhand (2010-11)

3. MGNREGA in Jharkhand (2010-11) Contd.. Latest Progress S. NParticular2010-11 11 Financial Progress (Rs. in Lakh) Total Available Fund165845.83 Fund Released by MoRD96286.92 Fund Released by State8008.89 Expenditure on Material Component29721.72 % of Expenditure on Material Component27.38 Expenditure on Unskilled Wages73409.48 Total Expenditure108554.97 % of Expenditure against total available fund65.46 12 Physical Progress Total No. of Schemes Taken243754 Completed40034 Ongoing203720 % of completion16.42 13 Total cost of Approved Labour Budget (Rs. in Lakh) 227700

4. Total consolidated LB for the State based on District LB. Proposed LB : 4657.79 Crore. Persondays : 25.08 Crore Wage rate : Rs. 120.00 Projected HH demand for employment: 30.03 Lakh Approved LB : 1532.37 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. 120. MGNREGA : Projection for the year 2011-12

5. MGNREGA : Sectoral Coverage for FY 2011-12

6. Sl. No. Head State Plan Outlay for 2010-11 Proposed State Plan Outlay for 2011-12 Approved Amount Latest Release Approved Amount 1 2505- Rural Employment (State Share for MGNREGS) 10000.008008.8910000.00 MGNREGA : Plan Outlay for 2010-11 & Proposed for 2011-12

7. 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

8. 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 17350 km of New Connectivity. The current target under Bharat Nirman & LWE (upto March 2012) is construction of about 13750 km. Out of this, 11442 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 2011. This will benefit 14 districts in Jharkhand. But revision of Core Network is needed accordingly.

9. 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) 17350 11442 (66%) 6003 (35%) 4800 2987.72 (63%) 1677.96 (34%) Bharat Nirman (All habitations of 1000+, 500+ in schedule V area) 90008100 (90%) 4215.70 (47%) 2500 2115.00 (85%) 1178.00 (47%) LWE/IAP (All habitations of 250+) 102647304 (71%) 3337 (33%) 3200 1921.86 (60%) 978.21 (31%)

10. PMGSY (Status) PMGSYHabitation wise Connectivity TargetSanctionedCompleted Overall PMGSY (all habitations of 500+, 250+ in schedule V area) 1038957932384 Bharat Nirman (All habitations of 1000+, 500+ in schedule V area) 299125391428 LWE/IAP (All habitations of 250+) 591935291354 Habitation wise Status under PMGSY

11. 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 2007-08275.0069.67130 2008-09215.00214.00180 2009-101530.00460.12474 2010-11 ( upto Feb)1440.40472.781055

12. PMGSY Projections for 2011-12  No. of Roads to be completed  Length to be Completed  No. of Habitations to be Connected  Expenditure expected -1000 - 4000.00 km - 2500 - Rs. 1200.00 Cr.

13. 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.

14. IAY : Sanction & Completion Position during 2010-11 State Target (2010-11) Sanction% 16869116866099.98 TargetCompletion% 16869116719899.11 Sl District Name New Construction Target (2010-11) Sanction Complet ion 1Bokaro12282 16897 2Chatra5302 7545 3Deoghar6409 2530 4Dhanbad8416 3477 5Dumka8829 8023 6E.Singhbum9560 11615 7Garwa6039 6097 8Giridih11560 5948 9Godda7977 6931 10Gumla6747 11750 11Hazaribag7102 13323 12Jamtara4447 1692 13Khunti3673 327 14Koderma2606 1388 15Lathehar4749 7244 16Lohardaga260125703747 17Pakur5668 3674 18Palamu10433 19092 19Ramgarh5549 8789 20Ranchi12138 4092 21Sahebganj6726 2574 22Sariekela5418 2637 23Simdega4885 2162 24W.Singhbum9575 15644 Total168691168660167198

15. Sl District Name Balance as on 1.4.11 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 1234567891011 1Bokaro4353.272072.475730.262120.647850.903668.262097.735765.9973.44 2Chatra1803.56894.772375.00835.853210.851773.32815.852589.1780.64 3Garhwa952.831019.04895.36949.431844.80679.24860.581539.8283.47 4Gumla1703.841973.302902.101154.564056.661828.32916.992745.3167.67 5Hazaribagh2040.331198.473381.911395.794777.702275.541357.403632.9476.04 6Kodarma148.35735.21806.220.00806.22625.690.00625.6977.61 7Latehar(n)1079.88801.411544.68795.582340.271301.73655.441957.1783.63 8Lohardaga26.68874.001042.474.551047.02625.951.96627.9159.97 9W.Singhbhum3636.671615.884277.181900.826178.003250.651603.954854.6078.58 10Palamu3162.793521.193319.132162.105481.232685.932040.654726.5886.23 11E. Singhbhum1597.823226.544494.91867.305362.212508.52867.303375.8262.96 12Ramgarh825.361599.911798.121231.633029.751520.051207.522727.5790.03 13Simdega307.771648.721406.910.001406.911277.830.001277.8390.83 14Saraikela(n)171.161465.381941.290.001941.291357.410.001357.4169.92 Total21810.3122646.2935915.5413418.2649333.8025378.4412425.3637803.8076.63 IAY : Financial Performance of LWE districts as on Feb 2011

16. 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 (2010-11) Special Package Naxal (Target for 2009-10) Total Norma l IAY Special Package Naxal Total 1212131415161718 1Bokaro1228211597238795762111351689770.76 2Chatra530260771137924305115754566.31 3Garhwa603969191295829603137609747.05 4Gumla6747773314480488968611175081.15 5Hazaribagh7102870015802557877451332384.31 6Kodarma26060 13880 53.26 7Latehar(n)47494299904831034141724480.06 8Lohardaga2601298355847612986374767.10 9 Pachim Singhbhum 957510979205544980106641564476.11 10Palamu1043311959223927664114281909285.26 11 Purbi Singhbhum 95601096020520655109601161556.60 12Ramgarh554958001134930295760878977.44 13Simdega48850 21620 44.26 14Saraikela(n)54180 26370 48.67 Total9284888006180854479987993212793070.74

17. 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.

18. Outlay & Expenditure in 2010-11 Sl No. Sub HeadOutlaySanctioned Amount Amount Allotted Exp. 1BRGF & IAP708.00695.96 2PMEYSA0.100.00 3RGSY0.050.00 4State Plan17.8517.7415.9615.00 Total726.00713.70711.92710.96 Rs. in Crore

19. Outlay Proposal for 2011-12

21. Progress Report of Integrated Action Plan (IAP) Amount Released by GOI Rs. 350.00 crore in Dec. 2010 1st Instalment @ Rs. 12.50 crore released to each district by taking advance from J.C.F. vide Sanction order 36(Aa) dated 23.12.2010 2nd Instalment @ Rs. 12.50 Crore released to each district by provision in 2nd supplementary budget vide sanction order 39(Swi) dated 03.02.2011. 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. 663.98 cr. Total latest expenditure is Rs. 13.42 cr.

22. 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 17.02.2011 and 297 dated 28.02.2011 Progress Report of Integrated Action Plan (IAP)

23. BRGF All the 21 BRGF Districts have claimed for release of 2nd installment for 2010-11. In the year 2010-11 2nd 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. 322.56 Crore the Districts have got 100% is Rs. 322.56 Crore as a Development Grant in 2010-11 Total expenditure under BRGF Development Grant in the year is Rs. 271.02

24. 13th Finance Commission (1) Against the General Area Basic Grant entitlement of Rs. 141.30 Crore the State has got Rs. 139.48 Crore in the last week of March 2011 (2) Against the Special Area Basic Grant entitlement of Rs. 35.00 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.