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

2. 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

3. National: PDs Generation (In Cr)

4. National: PDs Generation upto Dec (In Cr)

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

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

7. 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 15-16 1ANDHRA PRADESH2275.11304.71496.3 2ARUNACHAL PRADESH32.99.938.1 3ASSAM196.8157.4296.5 4BIHAR596.1334.9405.8 5CHHATTISGARH738.6553.6452.2 6GOA0.71.50.8 7GUJARAT149.1142.7101.9 8HARYANA82.949.038.0 9HIMACHAL PRADESH190.6143.4151.2 10JAMMU AND KASHMIR206.076.5105.1 11JHARKHAND313.8318.5401.9 12KARNATAKA416.1352.0309.6 13KERALA592.1350.5527.3 14MADHYA PRADESH555.21136.7803.0 15MAHARASHTRA356.6426.9471.7 16MANIPUR89.082.638.8 National14776.413036.014955.4

8. 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 15-16 17MEGHALAYA173.5104.194.5 18MIZORAM83.524.663.3 19NAGALAND142.172.3137.0 20ODISHA427.8390.2525.7 21PUNJAB71.653.294.9 22RAJASTHAN1216.81416.01584.6 23SIKKIM26.616.923.9 24TAMIL NADU2952.82189.32652.0 25TELANGANA 853.9914.7 26TRIPURA321.6223.8446.6 27UTTAR PRADESH1442.7866.11122.9 28UTTARAKHAND126.070.2119.1 29WEST BENGAL987.11309.01532.5 30ANDAMAN AND NICOBAR5.83.80.5 31LAKSHADWEEP0.1 0.0 32PUDUCHERRY7.01.95.0 National14776.413036.014955.4

9. State-wise performance against proportionate LB in FY 2015-16 upto Dec, 2015 >=89 =75 =50>50

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

12. 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 12183 GPs of 21 districts 9JharkhandAll the 24 districts

13. Average persondays per HH

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

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

17. 17 Category-wise works taken-up in FY 2015-16

18. 18 Category-wise Expenditure on works taken-up in FY 2015-16 (Rs. In Cr)

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

20. 20 Number of districts with <60% exp on agriculture and allied works in FY 15-16 StateTotal DistrictDistricts with <60%age 1ANDAMAN AND NICOBAR33100 2ASSAM272489 3TELANGANA9889 4JAMMU AND KASHMIR221986 5ARUNACHAL PRADESH191684 6NAGALAND11982 7MADHYA PRADESH513976 8BIHAR382976 9MEGHALAYA11873 10ANDHRA PRADESH13969 11UTTARAKHAND13969 12MANIPUR9556 17PUNJAB221255 13RAJASTHAN331648 14UTTAR PRADESH753648 15ODISHA301447 16HARYANA21943 18JHARKHAND24938 19CHHATTISGARH27726 20MAHARASHTRA34618 21HIMACHAL PRADESH12217 22TAMIL NADU31413 23MIZORAM8113 24KARNATAKA3027 25GUJARAT3326 26WEST BENGAL2015 27KERALA14 0 28SIKKIM4 0 29TRIPURA8 0 30GOA2 0 31LAKSHADWEEP1 0 32PUDUCHERRY2 0 Total65729946

21. S. No.States/ UTsNos 123 1 ANDHRA PRADESH 28643 2 ASSAM 9 3 BIHAR 44501 4 CHHATTISGARH 2939 5 GUJARAT 27957 6 HARYANA 19767 7 HIMACHAL PRADESH 1889 8 JAMMU AND KASHMIR 807 9 JHARKHAND 6027 10 KARNATAKA 197171 11 KERALA 201 12 MADHYA PRADESH 70446 13 MAHARASHTRA 19828 S. No.States/ UTsNos 123 14MANIPUR2 15MEGHALAYA3536 16MIZORAM107 17ODISHA4102 18RAJASTHAN37551 19TAMIL NADU268903 20TELANGANA12181 21TRIPURA2974 22UTTAR PRADESH82756 23UTTARAKHAND2694 24WEST BENGAL76798 25ANDAMAN AND NICOBAR1 Total911790 CONSTRUCTION OF IHHLs UNDER MGNREGA, AFTER 2ND OCT 2014 (AS ON 27THJANUARY, 2016)

22. 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:

23. S. NO.StateAWCs completed/ ongoing 1GUJARAT22 2HARYANA1 3HIMACHAL PRADESH32 4JAMMU AND KASHMIR4 5KARNATAKA332 6KERALA17 7MEGHALAYA3 8MIZORAM1 9PUNJAB50 10TAMIL NADU2985 11TRIPURA96 12UTTARAKHAND252 13WEST BENGAL142 National TOTAL12531 CONSTRUCTION AWCs UNDER MGNREGA, CONTINUED…

24. 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.

25. Project LIFE – MGNREGA (Status of Implementation) Sl. No. Name of the State Sanctions under Proposed Start Date SFWSSELUTotal 1Telangana5162129222169839782Nov. 2A P500036803638123181st Dec. 3Odhisha337617701277642315th Dec. 4TN21537499628092934215th Dec. 5Rajasthan25800823884844252215th Dec. 6Haryana23157116096220th Dec. 7WB21237667451203303120th Dec. 8Tripura120015900279020th Dec. 9Punjab14935505047th Jan. 10Bihar5289295236561189715th Jan. 11Chattisgarh112027002430625015th Jan. 12Gujrat173417782109562115th Jan. 13Jharkhand3333551222711111615th Jan. 14Karnataka32453149250789017th Feb. 15Maharastra10004000424292427th Feb. 16Meghalaya050025075015th Feb. 17UP752559526931417015th Feb.

26. 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 PRADESH1261258Started 2HIMACHAL PRADESH144385Completed (Conveyed Orally) 3JAMMU AND KASHMIR6595Started 4KARNATAKA68-Started 5MAHARSHTRA2722708Completed 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 38275246 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.

27. DBT

28. 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, 2016. Venue: PFMS office, Shivaji Stadium, New Delhi Time: 11:00 AM as per the scheduled dates in the table below:

29. AADHAAR SEEDING #State/UtsActive WorkerSeeding%age 12345 1SIKKIM8925788860100% 2PUNJAB73670573159799% 3PUDUCHERRY492914889199% 4HARYANA55727854984199% 5JHARKHAND2113609207370998% 6KERALA2109755206384098% 7HIMACHAL PRADESH87102483631896% 8ANDHRA PRADESH7631765715899194% 9TRIPURA1102053102135193% 10LAKSHADWEEP105395491% 11TELANGANA5205908460059488% 12MAHARASHTRA3457565280142181% 13KARNATAKA5315569402717676% 14GOA10180712570% 15TAMIL NADU9011891623660669% 16RAJASTHAN7778246493361763% 17WEST BENGAL12499011650987452% 18MADHYA PRADESH8701931428825849% 19GUJARAT160861178905549% 20CHHATTISGARH5745464231943040% 21ODISHA3958864145657837% 22UTTAR PRADESH8619306289506634% 23UTTARAKHAND87226821459425% 24MANIPUR5619139583117% 25ANDAMAN AND NICOBAR2628821828% 26BIHAR36255342036626% 27JAMMU AND KASHMIR1169241581185% 28NAGALAND55681740751% 29ARUNACHAL PRADESH19669110091% 30MIZORAM249764650% 31MEGHALAYA59745010% 32ASSAM271414200% Total983458835702222757% 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

30. 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 123456 1PUDUCHERRY49291488913977081% 2HIMACHAL PRADESH87102483631861163573% 3TELANGANA52059084600594331230372% 4ANDHRA PRADESH76317657158991498433570% 5PUNJAB73670573159750044568% 6KERALA21097552063840131791864% 7HARYANA55727854984132782960% 8TAMIL NADU90118916236606342892055% 9TRIPURA1102053102135153577952% 10SIKKIM89257888604269048% 11WEST BENGAL124990116509874184651228% 12RAJASTHAN77782464933617137631328% 13KARNATAKA53155694027176108548727% 14MAHARASHTRA3457565280142170332725% 15ODISHA3958864145657829069720% 16MADHYA PRADESH8701931428825877135418% 17JHARKHAND2113609207370934312717% 18GUJARAT16086117890558554111% 19CHHATTISGARH574546423194301299156% 20UTTAR PRADESH861930628950661555435% 21BIHAR362553420366262123% 22UTTARAKHAND8722682145941540% 23LAKSHADWEEP105395400% 24GOA10180712500% 25MANIPUR5619139583100% 26A & N26288218200% 27JAMMU AND KASHMIR11692415811800% 28NAGALAND556817407500% 29ARUNACHAL PRADESH196691100900% 30MIZORAM2497646500% 31MEGHALAYA597450100% 32ASSAM2714142000% Total98345883570222272197273539%

31. 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 12345 1MADHYA PRADESH49%69115416% 2RAJASTHAN63%60167512% 3KARNATAKA76%44934711% 4CHHATTISGARH40%39620217% 5UTTAR PRADESH34%2345518% 6TAMIL NADU69%2253294% 7MAHARASHTRA81%1897947% 8ODISHA37%18448913% 9GUJARAT49%11750815% 10JHARKHAND98%453112% 11TRIPURA93%413344% 12WEST BENGAL52%386661% 13KERALA98%287571% 14MANIPUR17%1539716% 15BIHAR6%130456% 16JAMMU AND KASHMIR5%1024418% 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%31802206%

32. VSAT

33.  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 3CHHATTISGARH7268 6970 2 4HIMACHAL PRADESH211114 162 5J&K5010 9 6JHARKHAND5630363940 3 7MADHYA PRADESH543334 35389 8MAHARASHTRA2725 9MANIPUR32 233 10MEGHALAYA3 112 11MIZORAM2033410 12NAGALAND43 13RAJASTHAN222222 14SIKKIM29 11 15TRIPURA1819911 16UTTARAKHAND16 15 17WEST BENGAL4 4 Grand46818320122023223853

34. 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.

35. 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

36. THANK YOU 36