Transcript ANNUAL PLAN 2012-2013 - Official website of Manipur

Performance review of
the D/o RD & PR for
2011-2012
RURAL DEVELOPMENT &
PANCHAYATI RAJ DEPARTMENT
1
OVERVIEW FOR 2011-12
MGNREGS
RE figures
Approved Central Share as per LB 2011-12
Rs.62078.59 lakh
State share
Rs.2299.00 lakh
IAY
IAY
State share
SGSY/AAJEEVIKA
SGSY/Aajeevika
PMGSY
Central Allocation
BRGF
State share
Central Allocation
Rs.2860.10 lakh
Rs.342.27 lakh
Rs.1769.08 lakh
Rs.145.19 lakh
PMGSY
Central Allocation
Rs.21115.00 lakh
BRGF
Rs.3400.00 lakh
13 FC
Rs.1746 lakh
MLA LAD
Rs.2250 lakh
2
MGNREGS:
Physical & Financial Achievements for FY 2011-12
Physical Achievements
as on Jan/Feb, 2012
No. of Job Card
Issued
No. of HH provided
Employment
Person-days
generated
( In lakhs)
Average days of
employment
Provided
462668
457169
286.42
63
Financial Achievements
as on Jan/Feb, 2012 (in lakh)
Fund Released
By Centre
56181.64
State Share
Released
1000
Tot. Fund Incl.
Misc. & O.B
57181.64
Total Exp.
(% of U.C)
Balance SS to be
Released
50962.27
(89%)
3816.32
(Total backlog
from 2006-07 is
Rs.10621.35 lakh)
3
MGNREGA: Type of works taken up
Sl.
Work/Activities
No
BPR
Districts
(In Nos.)
CDL
CCP
IE
IW
SPT
TML
TBL
UKL
TOTAL
Water
1 Conservation &
water Harvesting
51
287
121
55
29
309
130
41
74
1097
2 Drought Proofing
3
487
75
39
0
382
47
5
656
1694
67
89
56
32
119
169
52
135
36
755
0
388
30
91
34
0
0
0
152
695
24
251
45
134
99
318
252
14
94
1231
4
158
155
163
100
325
22
14
248
1189
7 Rural Connectivity
90
53
225
376
131
709
275
244
240
2343
Any other work
8 approved by
MoRD
0
0
17
0
0
3
0
0
0
20
10 BNRGSK
25
36
75
32
0
40
35
42
0
285
264
1749
799
922
512
2255
813
495
1500
Micro Irrigation
Work
Renovation of
4 Traditional Water
Bodies.
Land
5
Development
Flood Control &
6
Protection
3
TOTAL
4
9309
MGNREGS: Issues



BNRGSK (Bharat Nirman Rajiv Gandhi Seva
Kendra) required to be constructed in each gram
panchayat to be the knowledge centre hub of
MGNREGA data collection and entry at village level
and also for providing space for a Post Office, if
required. GOI being proposed for permitting
installation of VSATs in BNRGSK for uninterrupted
connectivity.
In 4 valley districts, of 165 GPs, 101 BNRGSK
have been constructed and 66 will be constructed
in FY 2012-13.
In 5 hills districts, of 3399 revenue villages, 305
BNRGSK have been constructed and the remaining
BNRGSK in the 3094 villages will be constructed in
5
subsequent years.
MGNREGS: Issues

106267 MGNREGS Job Card Holders have
opened account in banks and 154564 in
post offices (56%). Balance Job Card
Holders are being paid through payment
committees.
 Backlog
State
Matching
Share
is
Rs.10621.35 lakh. Unless paid, no central
share will be released in 2012-13.
Planning Department has advised D/o RD
to make provision in 2012-13.
6
IAY:
Physical & Financial Achievements for FY 2011-12
Components of fund
Central Allocation
State Allocation
Total
Allocation
in Lakh
2860.10
342.27
% of
release
Balance to
be Released
In Lakh
2073.64 72.58%
786.46
Released
(In Lakh)
169.38
3202.37 2243.02
49.48%
172.89
70.04%
959.35
Physical
Target
(Nos. of
Houses)
Achievement
upto 31st Jan
2011
In Nos.
6552
5444
(83.88%)
ISSUES FOR DISCUSSION
1. Second installment received for districts of IE, SPT,TML & CCP. Proposals have
been sent for all districts to GOI, except BPR.
2.
Balance State share being moved for release.
3.
Total back log State Share including the current FY required is Rs.239.05 lakh.
Propose to release backlog in 2012-13.
7
SGSY/Aajeevika:
Physical & Financial Achievements for FY 2011-12
Components
of fund
Central
Allocation
State
Allocation
Total
RE
Allocation
in Lakh
Released
(In Lakh)
Balance
to be
released
In Lakh
1018.72
595.76
(58.48%)
422.96
145.19
127.78
(88%)
17.41
1163.91
723.54
(62.16%)
440.37
Physical
Target
(In
Nos.)
Achieveme
nt for
Jan/Feb
2011
(In Nos.)
861
535
First instalment for TBL and TML has not been released by GOI. Second
instalment received for SPT and CCP. Release of balance State share has been
sent to FD for concurrence.
8
SGSY/Aajeevika: Setting up of RSETIs
th
Matter discussed in SLBC held on 24 Feb, 2012. It was agreed by
bank concerned that RSETI will be started in 2 month’s time from
the date Govt. buildings are provided/pvt buildings identified by the
DCs . District-wise status report shown below:
Districts
Status of land availability and response of the bank
IE
17 sites for establishment of RSETI have been identified and bank concerned
agreed to chose one of them. Govt. building has already been offered.
CCP
Land has already been provided. Delay has been due to difficulties in
registration of RSETI under Societies Act.
UKL & SPT
DC stated that Govt. land was available within the Mini Secretariat
Compound. They were advice to send formal letter assigning a plot of land
within the compound for establishment of RSETI.
CDL/TML/
BPR
DCs were advised to report the possibility of assigning a plot of land within
the Mini Secretariat compound. In case of non-availability of Govt. land,
suitable plot land may be identified and informed to RD Department and
Bank concerned.
IW
DC was advised to identify suitable Govt. plot/land.
9
PMGSY:
Financial & Physical Achievements for FY 2011-12
Financial Performance as on 29th February, 2012 (Rs. In Crores)
Amount
Released
during
2011-12
Expenditure
During
2011-12
Cumulative
Sanctioned
Amount
Cumulative
Amount
Released
Cumulative
Expenditure
1
2
3
4
5
211.15
123.89
(58.67%)
868.28
649.64
618.05
(94.14%)
Physical Progress as on 31st Jan.2012 in terms of Road Length
(Km)
New Connectivity
Total Length
Sanction up to
P-VII
Cumulative
Achievements
2555.00
Target
2011-12
Achievements
2011-12
Balance
2378.75
92.98(%)
389.00
259.75
(66.77%)
129.25
(33.23%)
569.88
(94.04%)
133.00
96.86
(72.83%)
36.14
(27.17%)
Upgradation
606.00
BRGF: Physical & Financial
Achievements for FY 2011-12
( Rs. In Lakhs)
Target
Amount
released
by GoI
Total Abl.
incl. O.B
& others
Receipts
Exp. &
% of UC
Physical
Target
(In Nos.)
Nos. of
work
completed
Ongoing
2
3
4
5
6
7
8
9
1
CDL
1290.00
1129.00
1407.76
962.73
(68.40%)
280
-
280
2
CCP
1433.00
1179.00
1339.69
1265.15
(94.43%)
412
8
404
3
TML
1370.00
983.00
1301.59
1199.22
(92.43%)
216
-
216
4
Total
4093.00
3291.00
4049.04
3427.10
(85%)
908
8
900
Sl.
No.
District
1
Second instalment received for CDL and CCP for Rs.12.73 crore
and Rs.9.18 crore respectively. Rs.9.44 crore for TML awaited.
11
BRGF: Capacity Building
Financial Progress
Sl.
No.
Particulars
Amount in lakhs
1
Capacity Building grant under BRGF
2
Expenditure
269.00
76.00
3
Unspent Balance
Physical Progress
Sl.
No.
Type of Prog.
193.00
No. of Prog.
Conducted
No. of
Participant
trained.
1
Training Prog.
79
2844
2
Exposure Visit
21
756
3
Workshops
5
180
4
Camp
18
648
TOTAL
123
4428
12
MLA LAD
SCHEME
BE BUDGET
PROVISION
FOR 2011-12
AMOUNT
RELEASED TO
IMPLEMENTING
ENTITIES
RE BUDGET
PROVISION
FOR 2011-12
BALANCE
AMOUNT TO
BE RELEASED
Rupees in lakh
MLA LAD
3000
1500
2250
750
13
CONVERSION OF AC TO DCC
Year
Amount to
be
converted
Converted
Rupees in
lakhs
Unadjusted AC bill.
Rupees in lakhs
1
2007-08
700
-
700
2
2008-09
740
120
(16.21%)
620
Sl.
No.
3
2009-10
1226
TOTAL
1966
120
(9.78%)
240
(12.20%)
1106
1726
14
Panchayat ELECTIONS



Last election to Panchayats (165 GP & ZP) was
held on 19.09.2007
Term of existing Panchayats ( GP & ZP) is due to
expire on 23rd October, 2012.
Details of Nos. of GPs are given below:
District
Nos. of GPs & ZPs
IE
56 GPs
IW
43 GPs
TBL
42 GPs
BPR
24 GPs
15
Thank You
16
13th FINANCE COMMISSION

Model Panchayat Accounting
System(MAS)/PriaSoft- Formation of the State
MAS Committee is under process.

Technical Guidance & support for audit of PRIs
&ULBs to be provided by the CAG Office.

Funds to be transferred to local bodies within 5
days of their receipt from the centre.

Ombudsman( Lokayukta)
17