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Mahatma Gandhi National Rural Employment Guarantee ActPerformance Review Committee Meeting

(2nd 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. State FY 13-14 FY 14-15 FY 15-161 ANDHRA PRADESH 2275.1 1304.7 1496.32 ARUNACHAL PRADESH 32.9 9.9 38.13 ASSAM 196.8 157.4 296.54 BIHAR 596.1 334.9 405.85 CHHATTISGARH 738.6 553.6 452.26 GOA 0.7 1.5 0.87 GUJARAT 149.1 142.7 101.98 HARYANA 82.9 49.0 38.09 HIMACHAL PRADESH 190.6 143.4 151.2

10 JAMMU AND KASHMIR 206.0 76.5 105.111 JHARKHAND 313.8 318.5 401.912 KARNATAKA 416.1 352.0 309.613 KERALA 592.1 350.5 527.314 MADHYA PRADESH 555.2 1136.7 803.015 MAHARASHTRA 356.6 426.9 471.716 MANIPUR 89.0 82.6 38.8 National 14776.4 13036.0 14955.4

State-wise persondays generation upto Dec (PDs in Lakh)

Note: Highlighted is the highest PD generation in last 3 Yrs

S.No. State FY 13-14 FY 14-15 FY 15-1617 MEGHALAYA 173.5 104.1 94.518 MIZORAM 83.5 24.6 63.319 NAGALAND 142.1 72.3 137.020 ODISHA 427.8 390.2 525.721 PUNJAB 71.6 53.2 94.922 RAJASTHAN 1216.8 1416.0 1584.623 SIKKIM 26.6 16.9 23.924 TAMIL NADU 2952.8 2189.3 2652.025 TELANGANA 853.9 914.726 TRIPURA 321.6 223.8 446.627 UTTAR PRADESH 1442.7 866.1 1122.928 UTTARAKHAND 126.0 70.2 119.129 WEST BENGAL 987.1 1309.0 1532.530 ANDAMAN AND NICOBAR 5.8 3.8 0.531 LAKSHADWEEP 0.1 0.1 0.032 PUDUCHERRY 7.0 1.9 5.0

National 14776.4 13036.0 14955.4

State-wise performance against proportionate LB in FY 2015-16 upto Dec, 2015

>=89 <89 & >=75 <75 & >=50 >50

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

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

1 Karnataka 126 taluks of 27 districts2 Chhattisgarh 110 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*

4 Odisha 15747 villages of 21 districts5 Andhra

Pradesh196 Mandals of 7 districts

6 Uttar Pradesh 50 districts 7 Telangana 231 mandals of 7 districts 8 Maharashtra 15747 villages of 12183 GPs of 21 districts9 Jharkhand All the 24 districts

Average persondays per HH

Average persondays per HH

Percentage of HHs completed 100 days

National: HHs completed 100 daysFY 13-14: 46.58 LakhFY 14-15: 24.94 LakhFY 15-16 (as on 01/02/16): 20.45 Lakh

Percentage of HHs completed 100 days National: HHs completed 100 days

FY 13-14: 46.58 LakhFY 14-15: 24.94 LakhFY 15-16 (as on 01/02/16): 20.45 Lakh

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

18

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

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

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Number of districts with <60% exp on agriculture and allied works in FY 15-16 State Total District Districts with <60% %age

1ANDAMAN AND NICOBAR 3 3 1002ASSAM 27 24 893TELANGANA 9 8 894JAMMU AND KASHMIR 22 19 865ARUNACHAL PRADESH 19 16 846NAGALAND 11 9 827MADHYA PRADESH 51 39 768BIHAR 38 29 769MEGHALAYA 11 8 73

10ANDHRA PRADESH 13 9 6911UTTARAKHAND 13 9 6912MANIPUR 9 5 5617PUNJAB 22 12 5513RAJASTHAN 33 16 4814UTTAR PRADESH 75 36 4815ODISHA 30 14 4716HARYANA 21 9 4318JHARKHAND 24 9 3819CHHATTISGARH 27 7 2620MAHARASHTRA 34 6 1821HIMACHAL PRADESH 12 2 1722TAMIL NADU 31 4 1323MIZORAM 8 1 1324KARNATAKA 30 2 725GUJARAT 33 2 626WEST BENGAL 20 1 527KERALA 14 028SIKKIM 4 029TRIPURA 8 030GOA 2 031LAKSHADWEEP 1 032PUDUCHERRY 2 0

Total 657 299 46

S. No. States/ UTs Nos1 2 31 ANDHRA PRADESH 286432 ASSAM 93 BIHAR 44501

4 CHHATTISGARH 29395 GUJARAT 27957

6 HARYANA 19767

7 HIMACHAL PRADESH 1889

8 JAMMU AND KASHMIR 8079 JHARKHAND 6027

10 KARNATAKA 19717111 KERALA 201

12 MADHYA PRADESH 7044613 MAHARASHTRA 19828

S. No. States/ UTs Nos1 2 3

14 MANIPUR 2

15 MEGHALAYA 353616 MIZORAM 10717 ODISHA 410218 RAJASTHAN 37551

19 TAMIL NADU 268903

20 TELANGANA 1218121 TRIPURA 2974

22 UTTAR PRADESH 8275623 UTTARAKHAND 269424 WEST BENGAL 7679825 ANDAMAN AND NICOBAR 1 Total 911790

CONSTRUCTION OF IHHLs UNDER MGNREGA, AFTER 2ND OCT 2014 (AS ON 27THJANUARY, 2016)

S. No. StateNumber of AWCs

Completed/ Ongoing

1 Madhya Pradesh 31962 Telangana 03 Chhatishgarh 12874 Odisha 18515 Maharashtra 06 Assam 137 Uttar Pradesh 16908 Rajasthan 5369 Andhra Pradesh 0

10 Jharkhand 011 Bihar 21

National TOTAL 12531

STATUS OF CONSTRUCTION OF AWCs UNDER MGNREGA:

S. NO. State AWCs completed/ ongoing

1 GUJARAT 222 HARYANA 13 HIMACHAL PRADESH 324 JAMMU AND KASHMIR 45 KARNATAKA 3326 KERALA 177 MEGHALAYA 38 MIZORAM 19 PUNJAB 50

10 TAMIL NADU 298511 TRIPURA 9612 UTTARAKHAND 25213 WEST BENGAL 142 National TOTAL 12531

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 DateSFW SSE LU Total1 Telangana 5162 12922 21698 39782 Nov. 2 A P 5000 3680 3638 12318 1st Dec.3 Odhisha 3376 1770 1277 6423 15th Dec.4 TN 21537 4996 2809 29342 15th Dec.5 Rajasthan 25800 8238 8484 42522 15th Dec.6 Haryana 231 571 160 962 20th Dec.7 WB 21237 6674 5120 33031 20th Dec.8 Tripura 1200 1590 0 2790 20th Dec.9 Punjab 149 355 0 504 7th Jan.

10 Bihar 5289 2952 3656 11897 15th Jan.11 Chattisgarh 1120 2700 2430 6250 15th Jan.12 Gujrat 1734 1778 2109 5621 15th Jan.13 Jharkhand 3333 5512 2271 11116 15th Jan.14 Karnataka 3245 3149 2507 8901 7th Feb.15 Maharastra 1000 4000 4242 9242 7th Feb.16 Meghalaya 0 500 250 750 15th Feb.17 UP 7525 5952 693 14170 15th Feb.

STATUS OF TECHNICAL TRAINING TO DISTRICT TECHNICAL RESOURCE TEAMS (DTRTS) AND BLOCK TECHNICAL RESOURCE TEAMS (BTRTS):

Sr.No.

States / UTsNumber of DTRT

members trained so far

Number of BTRT members trained so

farStatus

(1) (2) (5) (6) (7)1 ANDHRA PRADESH 126 1258 Started2 HIMACHAL PRADESH 144 385 Completed (Conveyed Orally) 3 JAMMU AND KASHMIR 65 95 Started4 KARNATAKA 68 - Started5 MAHARSHTRA 272 2708 Completed6 MEGHALAYA 82 112 Completed7 MIZORAM 25 78 Completed8 SIKKIM 105 - Completed9 TELANGANA 1953 - Completed

10 TRIPURA 56 580 Completed (Conveyed Orally)11 UTTARPRADESH 750 - Started (training duration only 1 day)12 WEST BENGAL 160 Started 13 LAKSHADWEEP 9 - Completed14 PUDUCHERRY 12 30 Completed (Conveyed Orally)

TOTAL 3827 5246

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 Date Sponsor Banks StatesI 8th Feb, 16 Bank of India Jharkhand & Madhya pradeshII 9th Feb, 16 Punjab National

Bank State Bank of India

HP & Haryana WB, Chhattisgarh, UP, Odisha,

Tripura, Gujarat, Uttarakhand & Assam

III 10th Feb, 16 Indian Bank State bank of

Travancore State Bank of

Mysore

Tamil Nadu Kerala Karnataka

IV 11th Feb, 16 Central bank of India

State Bank of Patiala SBBJ

Maharashtra & Bihar Punjab Rajasthan

1. A meeting was held on 27th 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: 31st Jan, 16).

4. States to share with respective Sponsor banks and PFMS the presentation/ details latest by 5th February, 2016.

Venue: PFMS office, Shivaji Stadium, New Delhi

Time:11:00 AM as per the scheduled dates in the table below:

AADH

AAR

SEED

ING

# State/Uts Active Worker Seeding %age

1 2 3 4 51 SIKKIM 89257 88860 100%2 PUNJAB 736705 731597 99%3 PUDUCHERRY 49291 48891 99%4 HARYANA 557278 549841 99%5 JHARKHAND 2113609 2073709 98%6 KERALA 2109755 2063840 98%7 HIMACHAL PRADESH 871024 836318 96%8 ANDHRA PRADESH 7631765 7158991 94%9 TRIPURA 1102053 1021351 93%

10 LAKSHADWEEP 1053 954 91%11 TELANGANA 5205908 4600594 88%12 MAHARASHTRA 3457565 2801421 81%13 KARNATAKA 5315569 4027176 76%14 GOA 10180 7125 70%15 TAMIL NADU 9011891 6236606 69%16 RAJASTHAN 7778246 4933617 63%17 WEST BENGAL 12499011 6509874 52%18 MADHYA PRADESH 8701931 4288258 49%19 GUJARAT 1608611 789055 49%20 CHHATTISGARH 5745464 2319430 40%21 ODISHA 3958864 1456578 37%22 UTTAR PRADESH 8619306 2895066 34%23 UTTARAKHAND 872268 214594 25%24 MANIPUR 561913 95831 17%25 ANDAMAN AND NICOBAR 26288 2182 8%26 BIHAR 3625534 203662 6%27 JAMMU AND KASHMIR 1169241 58118 5%28 NAGALAND 556817 4075 1%29 ARUNACHAL PRADESH 196691 1009 1%30 MIZORAM 249764 65 0%31 MEGHALAYA 597450 1 0%32 ASSAM 2714142 0 0%  Total 9834588357022227 57%

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.

• 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

DB T

ABP

CON

VERS

ION

State >=70%

State >=50% & <70%

State <40%

• 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

DB T# State/Uts Active

Worker Seeding Conversion %age

1 2 3 4 5 61 PUDUCHERRY 49291 48891 39770 81%2 HIMACHAL PRADESH 871024 836318 611635 73%3 TELANGANA 5205908 4600594 3312303 72%4 ANDHRA PRADESH 7631765 7158991 4984335 70%5 PUNJAB 736705 731597 500445 68%6 KERALA 2109755 2063840 1317918 64%7 HARYANA 557278 549841 327829 60%8 TAMIL NADU 9011891 6236606 3428920 55%9 TRIPURA 1102053 1021351 535779 52%10 SIKKIM 89257 88860 42690 48%11 WEST BENGAL 12499011 6509874 1846512 28%12 RAJASTHAN 7778246 4933617 1376313 28%13 KARNATAKA 5315569 4027176 1085487 27%14 MAHARASHTRA 3457565 2801421 703327 25%15 ODISHA 3958864 1456578 290697 20%16 MADHYA PRADESH 8701931 4288258 771354 18%17 JHARKHAND 2113609 2073709 343127 17%18 GUJARAT 1608611 789055 85541 11%19 CHHATTISGARH 5745464 2319430 129915 6%20 UTTAR PRADESH 8619306 2895066 155543 5%21 BIHAR 3625534 203662 6212 3%22 UTTARAKHAND 872268 214594 154 0%23 LAKSHADWEEP 1053 954 0 0%24 GOA 10180 7125 0 0%25 MANIPUR 561913 95831 0 0%26 A & N 26288 2182 0 0%27 JAMMU AND KASHMIR 1169241 58118 0 0%28 NAGALAND 556817 4075 0 0%29 ARUNACHAL PRADESH 196691 1009 0 0%30 MIZORAM 249764 65 0 0%31 MEGHALAYA 597450 1 0 0%32 ASSAM 2714142 0 0 0%  Total 98345883 5702222

721972735 39%

PO V

ERIF

ICAT

ION

PEN

DEN

CY

State <10 K

State >10 K & <50 K

State > 1 Lakh

• To complete for the earlier record by 10th Feb, 16

• To complete for the earlier record by 15th Feb, 16

• State to take on Mission approach to complete the pending verification.

• Complete by 25th Feb, 16

DB T# State/Uts %

Seeding PO Pendency % Pendency

1 2 3 4 51 MADHYA PRADESH 49% 691154 16%2 RAJASTHAN 63% 601675 12%3 KARNATAKA 76% 449347 11%4 CHHATTISGARH 40% 396202 17%5 UTTAR PRADESH 34% 234551 8%6 TAMIL NADU 69% 225329 4%7 MAHARASHTRA 81% 189794 7%8 ODISHA 37% 184489 13%9 GUJARAT 49% 117508 15%

10 JHARKHAND 98% 45311 2%11 TRIPURA 93% 41334 4%12 WEST BENGAL 52% 38666 1%13 KERALA 98% 28757 1%14 MANIPUR 17% 15397 16%15 BIHAR 6% 13045 6%16 JAMMU AND KASHMIR 5% 10244 18%17 UTTARAKHAND 25% 4247 2%18 NAGALAND 1% 2500 61%19 SIKKIM 100% 1947 2%20 PUNJAB 99% 1833 0%21 HIMACHAL PRADESH 96% 1593 0%22 PUDUCHERRY 99% 1439 3%23 HARYANA 99% 1152 0%24 GOA 70% 210 3%25 TELANGANA 88% 0 0%26 ANDHRA PRADESH 94% 0 0%27 LAKSHADWEEP 91% 0 0%28 ANDAMAN AND NICOBAR 8% 0 0%29 ARUNACHAL PRADESH 1% 0 0%30 MIZORAM 0% 0 0%31 MEGHALAYA 0% 0 0%32 ASSAM 0% 0 0%  Total 57% 3180220 6%

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.

VSAT INSTALLATION : Vis-A- Vis Last meetings

SN NAME OF STATE TOTAL VSAT 27-Aug-15 28-Sep-15 5-Nov-15 14-Dec-15 27-Jan-16Installed, but not enabled

1 ASSAM 13 92 BIHAR 8 3 CHHATTISGARH 72 68 68 69 70 70 2

4 HIMACHAL PRADESH 21 11 14 14 14 16 25 J&K 50 10 10 10 10 10 96 JHARKHAND 56 30 36 39 40 40 37 MADHYA PRADESH 54 33 34 34 35 38 98 MAHARASHTRA 27 25 25 25 25 25 9 MANIPUR 32 2 3 3

10 MEGHALAYA 3 1 1 2 11 MIZORAM 20 3 3 4 10 10 12 NAGALAND 43 13 RAJASTHAN 2 2 2 2 2 2 14 SIKKIM 29 11 11 11 15 TRIPURA 18 1 9 9 11 11 16 UTTARAKHAND 16 1517 WEST BENGAL 4 4

Grand 468 183 201 220 232 238 53

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

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