1. REVIEW ON NREGS – AP BY Hon’ble Chief Minister Date 01-02-2008

2. NREGS-AP  We have just completed 2 years. Entering into 3 rd year from tomorrow  AP’s best practices in EGS widely recognized across the country  1 st year’s performance doubled in second year, but yet long way to go  This presentation will focus on the unmet challenges in NREGS-AP to seek Hon’ble CM’s support

3. NREGS-AP at a Glance Status (cumulative)2006-20072007- 2008 No. of Districts under EGS (19)1306 No. of Mandals (964)656308 No. of GPs (19347)13,0736,274 No. of Jobcards Issued (81,86,573)51,88,26829,98,305 Total Expenditure (1936.6 Cr.) Wages (1604.62 Cr) 651.18 Cr. 591.50 Cr 1285.12 Cr 1012.94 Cr

4. NREGS-AP at a Glance 2006-20072007- 2008 Wage Employment Provided (HH)23,41,56637,66,497 Wage Employment Provided (Individuals)34,30,70257,34,843 Total No of Person days generated7,34,01,80212,40,02,100 Average Wage rate per day Per person (Rs.) 80.681.69 Average No of Days employment provided per household as on 31.01.2008 31.3532.92 Households completed 100 Days of Wage Employment 79,9211,67,917

5. Assets Created Sl.NoName of the assetExtent/Nos 1Horticulture1,31,942 Acres 2Land Development1,67,440 Acres 3Silt Application1,21,738 Acres 4Earthen Bunding4,65,386 Acres. 5Pebble Bunding 37,000 Acres. 6Stone Bund 12,518 Acres 7Farm Ponds 36,100 No.s 8MI Tanks 850 No.s 9Mini Percolation Tanks 7,973 No.s 10Roads 1,668 K.m. 11Feeder Chanel 9,860 Kms 12 Restoration and Deepening of wells 10,764 No.s

6. Districts Performance – Ave. No. of Days per HH 2007-08

8. ItemTargetAchievement Person Days of Employment (PDE) Households Reported * 100 days = 37.66 Crore person days 12.40 Crores person days (32.92%) % of Payments in < 15 Days 100%60.51% Ave. days of employment per HH 10032.92 Wage Expenditure Households Reported * 100 days * Rs/- 80 = 3013 Cr Rs 1012 Cr (33.58%) No. of HH's Completed 100 Days 16 lakhs Households (1.Lakh Per Dist.Phase-I 0.5 Lakh Per Dist.Phase-II 1.67 Lakhs (10.44%) Overall Performance on Selected Parameters - 2007-08

9. Overall State Performance Based on the Selected Parameters for the year 2007-08

10. Wage Expenditure on EGS Works Vizianagaram District 0 200 400 600 800 1000 1200 1400 1600 1800 2000 April May June July August September October November December Jan-08 Feb-08 Mar-08 Apr-08 May-08 Months Expenditure (Rs. in Lakhs)

11. Wage Expenditure on EGS Works Nizamabad District 0 200 400 600 800 1000 1200 1400 1600 1800 2000 April May June July August September October November December Jan-08 Feb-08 Mar-08 Apr-08 May-08 Months Expenditure (Rs. in Lakhs)

12. Phase-I Districts S.N o District No. of HH reported No. of Individua ls reported Value of works in Shelf (In Crores) Expenditur e (in Crores) Persondays genarated ( in lakhs) Persondays employment per HH 1Chittoor2394843,82,381235112.1121.5850.5 2Anantapur2883984,66,736441120.6120.4741.7 3Medak1730612,64,56620978.572.0941.5 4Cuddapah1877192,74,81612784.778.1641.3 5Adilabad1985043,33,62017886.480.6840.3 6Khammam2364443,83,43116480.383.4935.2 7Ranga Reddy654911,09,02515327.623.0834.8 8Mahabubnagar2612104,08,114314103.250.8533.3 9Nizamabad1450772,25,76025563.948.0633.1 10Vizianagaram1814282,51,00312354.260.2533.0 11Karimnagar2540453,85,73220588.775.4029.6 12Nalgonda3174105,10,92434495.089.5328.1 13Warangal2878474,38,79518573.864.9122.5 Total2836118443490329331069968.6135.8

13. Phase-II Districts S.NoDistrict No. of Household s reported No. of individuals reported Value of works in Shelf (In Crores) Expendit ure (in Crores) Personday s genarated ( in lakhs) Personda ys employm ent per HH 1 East Godavari 3,27,7764,47,74728773.081.2424.6 2Kurnool1,65,2282,63,31133750.550.8530.6 3Nellore1,81,1032,63,0688632.637.8320.9 4Srikakulam1,28,9451,70,93821625.428.9422.4 5Guntur76,24086,00414623.025.8834.0 6Prakasam50,80568,91913511.610.1219.9 Total9,30,09712,99,9871207216.1234.8625.4

14. Indiramma Cheruvu No. Of Tanks taken up 10,805 Estimated Value (Crores) 990 No. of tanks In Progress 9,955 (96%) No. of tanks Completed 850 Expenditure (Crores) 264 (30%) Expected date of completion- 31.05.2008

15. Horticulture at a glance Sanctioned Area ( Lakh Acres ) Mango: 1.00 Sweet Orange : 0.40 Cashew : 0.03 Sapota: 0.01 Total : 1.44 Area covered ( lakh acres) EGS : 1.44 Convergence with SHM: 0.42 Coverage under Mico Irri: 0.80 Estimated Cost ( Rs. Crores ) SHM funds : 29.70 EGS funds:350.57 MIP funds: 60.00 Total:440. 27

16. Social Audit - overview 2006-072007-08Total No. of mandal covered 113357 470 No. of GPs Covered 3,3477,582 10,929 No. of Habitations covered 10,31320,252 30,565 No. Of cases of irregularities noticed 1,49916,175 17,674 Amount recovered (April to Dec`07) 73,46,625

17. Social Audit - Disciplinary action MPDOssuspended- 12 Mandal Engineers suspended - 06 Addl. POs removed- 05 Computer Operators removed - 12 Technical Assistants removed -171 Field Assistants removed -438 Branch Post Masters - 56

18. Social audit -Way Forward ●By March` 2008 one round of Social Audit will be completed in all 656 mandals of phase-I districts. ●Follow up Social Audit in 10% total mandals of 13 NREGA districts will be completed by March`2008 ●In phase –II districts the process began Government Orders issued for conducting of the Social Audit.

20. Concerns Except in few districts, Collectors are not spending time on EGS review & monitoring. Continuous work is not provided to labour. After providing 4 to 5 days work, it is stopped and is resumed after a long gap. Local leadership should be positively oriented about NREGS programme. Engineers are not taking interest in MI Tanks Fund flow from GOI is not smooth

21. Plan of Action for next 4 months Providing continuous work to all labour. Focus on MI tanks to complete them in all respect by 31st May 2008. 100 days employment for 1 lakh households (Phase I) by March 31st 2008 100 days employment for 50000 households (Phase II) by March 31 st 2008 (Contd..)

22. 50 days employment for 1 Lakh Households in the months of April, May & June. Works commence in Phase III (Vishakapatnam, West Godavari & Krishna) Districts from 1.4.2008. Pitting works start from 1,80,000 Horticulture. Delay in payment will be reduced to minimum – 85% payments will be made in 4-5 days after closure of Muster Roll. Plan of Action 2008-09 (April-June)

23. Phase – III – Status of preparatory action 1.Recruitment –  68 APOs, 271 TAs, 191 COs and 2289 FAs recruited  Trainings are under progress 2.MCCs operational in all mandal 3.17,12,076 labour identified & issue of job cards under progress 4.Identification of works started All arrangements are completed to launch works in all GPs by 01-04-2008