1. 1 Performance review of the D/o RD & PR for 2011-2012 RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

2. OVERVIEW FOR 2011-12 IAY SGSY/AAJEEVIKA PMGSY BRGF 2 MGNREGS RE figures Approved Central Share as per LB 2011-12Rs.62078.59 lakh State shareRs.2299.00 lakh IAY Central AllocationRs.2860.10 lakh State shareRs.342.27 lakh SGSY/Aajeevika Central Allocation Rs.1769.08 lakh State share 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

3. 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 462668457169286.4263 Financial Achievements as on Jan/Feb, 2012 (in lakh) Fund Released By Centre State Share Released Tot. Fund Incl. Misc. & O.B Total Exp. (% of U.C) Balance SS to be Released 56181.64100057181.64 50962.27 (89%) 3816.32 (Total backlog from 2006-07 is Rs.10621.35 lakh) 3

4. MGNREGA: Type of works taken up Sl. No Work/Activities Districts (In Nos.) TOTAL BPRCDLCCPIEIWSPTTMLTBLUKL 1 Water Conservation & water Harvesting 51287121552930913041741097 2Drought Proofing3487753903824756561694 3 Micro Irrigation Work 678956321191695213536755 4 Renovation of Traditional Water Bodies. 0388309134000152695 5 Land Development 24251451349931825214941231 6 Flood Control & Protection 415815516310032522142481189 7Rural Connectivity90532253761317092752442402343 8 Any other work approved by MoRD 001700300020 10BNRGSK 2536753204035420285 TOTAL2641749799922512225581349515009309 4

5. 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 subsequent years. 5

6. 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

7. 7 IAY: Physical & Financial Achievements for FY 2011-12 Components of fund Allocation in Lakh Released (In Lakh) % of release Balance to be Released In Lakh Physical Target (Nos. of Houses) Achievement upto 31 st Jan 2011 In Nos. Central Allocation 2860.10 2073.6472.58%786.46 State Allocation 342.27169.38 49.48%172.89 Total 3202.372243.0270.04%959.356552 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.

8. 8 SGSY/Aajeevika: Physical & Financial Achievements for FY 2011-12 Components of fund RE Allocation in Lakh Released (In Lakh) Balance to be released In Lakh Physical Target (In Nos.) Achieveme nt for Jan/Feb 2011 (In Nos.) Central Allocation 1018.72595.76 (58.48%) 422.96 State Allocation 145.19127.78 (88%) 17.41 Total1163.91 723.54 (62.16%) 440.37861535 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.

9. SGSY/Aajeevika: Setting up of RSETIs Matter discussed in SLBC held on 24 th 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: 9 DistrictsStatus 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. IWDC was advised to identify suitable Govt. plot/land.

10. PMGSY: Financial & Physical Achievements for FY 2011-12 Financial Performance as on 29 th February, 2012 (Rs. In Crores) Amount Released during 2011-12 Expenditure During 2011-12 Cumulative Sanctioned Amount Cumulative Amount Released Cumulative Expenditure 12345 211.15123.89 (58.67%) 868.28649.64618.05 (94.14%) Physical Progress as on 31 st Jan.2012 in terms of Road Length (Km) New Connectivity Total Length Sanction up to P-VII Cumulative Achievements Target 2011-12 Achievements 2011-12 Balance 2555.002378.75 92.98(%) 389.00259.75 (66.77%) 129.25 (33.23%) Upgradation 606.00569.88 (94.04%) 133.0096.86 (72.83%) 36.14 (27.17%)

11. BRGF: Physical & Financial Achievements for FY 2011-12 ( Rs. In Lakhs) Sl. No. DistrictTarget Amount released by GoI Total Abl. incl. O.B & others Receipts Exp. & % of UC Physical Target (In Nos.) Nos. of work compl- eted On- going 123456789 1CDL1290.001129.001407.76 962.73 (68.40%) 280- 2CCP1433.001179.001339.69 1265.15 (94.43%) 4128404 3TML1370.00983.001301.59 1199.22 (92.43%) 216- 4Total4093.003291.004049.04 3427.10 (85%) 9088900 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

12. BRGF: Capacity Building Financial Progress Sl. No. ParticularsAmount in lakhs 1Capacity Building grant under BRGF269.00 2Expenditure76.00 3Unspent Balance193.00 Physical Progress Sl. No. Type of Prog. No. of Prog. Conducted No. of Participant trained. 1Training Prog.792844 2Exposure Visit21756 3Workshops5180 4Camp18648 TOTAL1234428 12

13. 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 LAD30001500 2250 750 13

14. CONVERSION OF AC TO DCC Sl. No. Year Amount to be converted Converted Rupees in lakhs Unadjusted AC bill. Rupees in lakhs 12007-08700- 22008-09740 120 (16.21%) 620 32009-101226 120 (9.78%)1106 TOTAL1966 240 (12.20%) 1726 14

15. 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 23 rd October, 2012.  Details of Nos. of GPs are given below: 15 DistrictNos. of GPs & ZPs IE56 GPs IW43 GPs TBL42 GPs BPR24 GPs

16. Thank You 16

17. 13 th 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