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Presentation Format. MGNREGA PMGSY Rural Housing : IAY BRGF Integrated Action Plan. MGNREGA in Jharkhand (2010-11). MGNREGA in Jharkhand (2010-11) Contd. MGNREGA : Projection for the year 2011-12. Total consolidated LB for the State based on District LB. Proposed LB : 4657.79 Crore.

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

  2. MGNREGA in Jharkhand (2010-11)

  3. MGNREGA in Jharkhand (2010-11) Contd..

  4. MGNREGA : Projection for the year 2011-12 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.

  5. MGNREGA :Sectoral Coverage for FY 2011-12

  6. 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)

  10. PMGSY (Status) 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:-

  12. PMGSYProjections for 2011-12

  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

  15. IAY : Financial Performance of LWE districts as on Feb 2011

  16. IAY : Physical Performance of LWE districts as on Feb 2011

  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 Rs. in Crore

  19. Outlay Proposal for 2011-12

  20. 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.

  21. Progress Report of Integrated Action Plan (IAP) • 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

  22. 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

  23. 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.

  24. THANK YOU

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