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Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA SIKKIM)

Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA SIKKIM). Rural Development Department. PHYSICAL PROGRESS OF MGNREGA FOR LAST FIVE YEAR (2015- 16 UP TO 25.08.2019). Performance Indicator. 2015-16. 2016-17. 2017-18. 2018-19. 2019-20. No. of job cards issued. 84931. 78266.

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Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA SIKKIM)

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  1. Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA SIKKIM) Rural Development Department

  2. PHYSICAL PROGRESS OF MGNREGA FOR LAST FIVE YEAR (2015- 16 UP TO 25.08.2019) Performance Indicator 2015-16 2016-17 2017-18 2018-19 2019-20 No. of job cards issued 84931 78266 80840 82415 83174 HH provided employment 65454 63987 63725 61798 34282 Total persondays (in lakh) 44 46 34.6 33.5 9.83 67 53 54 54 29 Average Persondays / HH 48% 48% 48% % women participation 51% 52%

  3. FINANCIAL PROGRESS OF MGNREGA FOR LAST FIVE YEAR (2015- 16 UP TO 25.08.2019) Rs. In crore Performance Indicator 2015-16 2016-17 2017-18 2018-19 2019-20 Total central release 86.23 132.63 105.71 97.43 31.93 Total state share 5.29 3.33 10.00 9.00 1.84 Total fund available 98.01 138.98 127.41 106.43 33.77 96 138 Total expenditure 124.63 94.53 27.34 50 Expenditure in wage 87 74.76 62.37 21.92 34.64 Expenditure in Material 47.89 43.03 26.61 3.96 5.24 Expenditure in Admin 6.53 6.73 5.54 1.45 165 Notified unskilled wage 172 177 177 192

  4. Details of Proposed, Ongoing Work for FY 2019-20

  5. Details of Proposed, Ongoing Work for FY 2019-20

  6. Details of Proposed, Ongoing Work for FY 2019-20

  7. Targets for fy 2019-20 under mgnrega Performance Indicator Target Achievement in % Persondays (in Lakh) 40 9.8 lakh (24.5%) Geo-tagging of Phase I Asset 100% 98.2 % 4 3 (75%) Roll out SECURE (Online Estimation) all district 80 Deployment of Barefoot Technicians (BFTs) Deployment due 100% Work completion 78.98% Completion of 1413 NRM work (100 days) 1413 258 (18%) Target for Jal Shakti Abhiyan (Water Con..) 579 151 (26%)

  8. Fund Flow for Wage under MGNREGA eMR Prepared by GRS Wage Wage list Wage list by APO FTO Preparation of FTO debiting Account wise Job Card Bank Ac Bank National eFMS First Signatory Second Signatory Copy of FTO saved on State Archive FTO sent to Financial Institution

  9. INNOVATION Replicable across all districts / blocks Dhara Vikas Initiatives “ Reviving of dried up springs” Mappings of all springs into Sikkim springs atlas Mappings of all HH with no access to water (VWSP) Scaling up Water Conservation Work

  10. Intervention to recharge critical springs 67522 trenches of 6ft/L, 3ft/B & 2ft/H were constructed spread over 637 hectare with an investment of 290 lakh

  11. Revival of dried up lake (5 hill top lake revived)

  12. Water Resource Map completed for 430 drought prone village

  13. Mapping of 2547 springs of south and west

  14. Shyama Prasad Mukherji National Rurban Mission (SPM NruM)

  15. Shyama Prasad Mukherji National Rurban Mission Sikkim Rurban Clusters Phase I Phase II Phase II Namcheybong – Pakyong East Sikkim – 4 GPU Soreng – West Sikkim 8 GPU Namthang – South Sikkim 5 GPU 2016- 17 to 2019-20 2018- 19 to 2022-23 2017- 18 to 2020-21 1. Malbasey GPU 2. KarthokBojek GPU 3. Timberbong GPU 4. Tharpu GPU 5. MangsariMangarjung 6. Budang GPU 7. Singling GPU 8. Soreng GPU 1. Namcheybong GPU 2. Pakyong GPU 3. PackaySamging 4. Tsalamthang 1. NamthangManeydara 2. NagiKarek 3. KatengPhamphok 4. ChubaPhong 5. TurungMamring

  16. Phase-I Namcheybong Rurban Cluster

  17. Investment Summary: DPR Namcheybong In Crore

  18. Cluster progress : Namcheybong (Phase-I)

  19. Phase-IINamthang Rurban Cluster

  20. FINAL ICAP of Namthang Cluster

  21. Cluster progress : Namthang (Phase-Ii)

  22. Phase-IIISoreng Rurban Cluster

  23. Investment Summary: ICAP Soreng (Rs in Lakh) (Rs in crores)

  24. Financial Progress Report for CGF fund only (Rs in Crore) (Rs in Crore)

  25. Rurban Community Complex (Pakyong)

  26. Rurban Community Complex of Soreng (proposed) Front view

  27. Back view

  28. Aerial view

  29. Thank you

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