performance review committee (prc) meeting
DESCRIPTION
Performance Review Committee (PRC) meeting. 24 th & 25 th Sep, 2013 (MGNREGA Division). National: Projection Vs Performance (Persondays In Cr). National: Average personday per HH. National: Financial Statement (Rs. In Cr). National: Category wise works taken-up (FY 12-13). - PowerPoint PPT PresentationTRANSCRIPT
Performance Review Committee (PRC) meeting
24th & 25th Sep, 2013
(MGNREGA Division)
1
National: Projection Vs Performance (Persondays In Cr)
National: Average personday per HH
National: Financial Statement (Rs. In Cr)Fu
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2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till 16/09/2013
0
10000
20000
30000
40000
50000
60000
37397
27250
10147
49579
37905
11674
54172
39377
14795
48806
37073
11733
45063
39373
5690
28373
1370814665
National: Category wise works taken-up (FY 12-13)
Rural Connectivity; 1326801; 12%
Flood Control; 282475; 3%
Water Conservation & Water Herversting;
2825213; 25%
Drought Proofing; 1637626; 15%Micro Irrigation; 550149;
5%
Works on individuals land; 1182681; 11%
Renovation of Traditional Water Bodies; 375939;
3%
Land development; 661889; 6%
Other ; 991176; 9%
BNRGSK; 29972; 0%Coastal Areas; 54; 0%
Rural Drinking Water; 2916; 0%
Fisheries; 2672; 0% Rural Sanitation; 1363343; 12%
State-wise Financial Statement (Rs. In Cr)S. No. State
2013-14 till 16/09/2013
Fund Available Expenditure %age1 ANDHRA PRADESH 4658.30 2264.85 492 ARUNACHAL PRADESH 76.43 0.34 03 ASSAM 367.90 250.44 684 BIHAR 1288.76 714.84 555 CHHATTISGARH 1409.99 917.27 656 GUJARAT 362.39 173.12 487 HARYANA 189.20 129.94 698 HIMACHAL PRADESH 327.59 168.28 519 JAMMU & KASHMIR 570.24 191.37 34
10 JHARKHAND 810.77 433.77 5411 KARNATAKA 1121.43 600.47 5412 KERALA 507.25 368.09 7313 MADHYA PRADESH 2061.68 495.61 2414 MAHARASHTRA 1461.25 609.55 4215 MANIPUR 73.00 16.86 2316 MEGHALAYA 169.34 36.98 2217 MIZORAM 285.13 16.92 618 NAGALAND 127.67 47.46 3719 ODISHA 768.66 506.72 6620 PUNJAB 87.78 57.54 6621 RAJASTHAN 2159.01 1348.69 6222 SIKKIM 22.36 6.49 2923 TAMIL NADU 3464.14 1348.48 3924 TRIPURA 415.82 200.11 4825 UTTAR PRADESH 2787.26 1416.48 5126 UTTARAKHAND 347.95 131.78 3827 WEST BENGAL 2433.32 1247.00 5128 GOA 3.79 0.32 8
Total 28372.84 13708.22 48
7
Group-I
1) ANDHRA PRADESH 2) CHHATTISGARH 3) JHARKHAND4) KARNATAKA5) MADHYA PRADESH6) UTTRAKHAND7) GOA8) PUNJAB9) MAHARASHTRA10)ASSAM11)ARUNACHAL PRADESH12)MANIPUR13)MEGHALAYA
AP: Projection Vs Performance (Persondays)In
Lak
hs
8
LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till
16/09/2013
0
1000
2000
3000
4000
5000
6000
7000
3761
2735
5810
4044
5765
3352
4400
2939
3690
32393642
2189
AP: Average personday per HH
9
AP: Percentage of Women persondays
10
AP: SC and ST participation (FY 2012-13)
11
AP: GPs with Nil expenditure
12
AP: District-wise Projection Vs Performance (FY 2013-14)
13
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
CUDDAPAH 100.00 68.01 85.77 126.1ADILABAD 185.01 119.80 137.26 114.6VIZIANAGARAM 270.00 182.61 181.68 99.5NELLORE 85.00 57.40 55.63 96.9SRIKAKULAM 290.00 200.87 193.25 96.2RANGAREDDI 95.00 63.61 59.39 93.4ANANTAPUR 230.01 149.99 131.59 87.7GUNTUR 82.80 72.91 63.72 87.4VISAKHAPATANAM 200.01 137.79 117.27 85.1KURNOOL 185.00 131.36 109.78 83.6NIZAMABAD 146.90 101.52 84.73 83.5EAST GODAVARI 168.79 123.43 102.57 83.1MAHBUBNAGAR 220.02 153.82 125.31 81.5CHITTOOR 149.97 90.87 72.00 79.2KARIMNAGAR 120.01 75.76 59.74 78.8NALGONDA 243.01 184.29 144.03 78.2MEDAK 150.01 100.13 75.27 75.2KHAMMAM 174.99 131.72 97.44 74.0WARANGAL 170.01 116.16 84.71 72.9PRAKASAM 199.99 160.71 115.86 72.1WEST GODAVARI 75.84 57.51 37.90 65.9KRISHNA 99.68 87.51 53.90 61.6
AP: Category wise works taken-up (FY 12-13)
AP: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Andhra PradeshActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Data sent to NREGASoft from AP MIS
-
eMR implementation Implemented in AP MIS eMR Integration with NREGASoft
Fixed point photography of all works (Status of photo uploading)
Photo uploaded in AP MIS
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry - -
eFMS for wage and material expenditure
All district -
Seeding of Aadhaar no. Less than 3% of Active worker
100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 32% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 59% --------
16
Andhra Pradesh: Other Issues
17
S.No. Issue Current Status1 Social Audit Directorate Formed2 Unemployment Allowance Rules Framed3 Rules for Compensation for Delay in
payment of Wages Framed
4 Audit of all Districts and GP Accounts 2012-13
Completed
5 No of SEGC Meetings (FY 2012-13) two meetings in FY 2012-13
6 Appointment of Ombudsmen (No. of Dist. were appointed)
12 Ombudsmen are working
7 Grievance redressel rules Framed8 Status of State Quality Monitor In place (CQCO) with a team of 3 QCO & 62 (SQCO+JQCO
9 Status of State level Help line Yes: 155321 (BSNL users) and 1800-200-445510 ATR on complaint forwarded by MORD Replied to all VIP references & general reference except
one (1)
11 Response on CAG Audit 2013 Replies to all the Total 97 Audit Paras have been furnished to the AG., AP., Hyderabad. Out of which 41 Paras have been dropped and 56 are under examination.
12 Follow up of POA / AO Reports (Area Officer Visit)
Action on the Internal Audit Report :- A reply was sent to RD addressed to Under Secretary to GOI. MORD, New Delhi. Further, reply has been sent vide Lr.No.4064/RD-II/ A1/2013, Dt.23.02.201
Chhattisgarh: Projection Vs Performance (Persondays)In
Lak
hs
18
Chhattisgarh: Average personday per HH
19
Chhattisgarh: Percentage of Women persondays
20
Chhattisgarh: SC and ST participation (FY 2012-13)
21
Chhattisgarh: GPs with Nil expenditure
22
Chhattisgarh: District-wise Projection Vs Performance (FY 13-14)
23
Districts
Total LB (Persondays)
upto March, 2014
Projected Persondays upto
Aug, 2013
Persondays generated
upto Aug, 2013
%age achieved against Projected upto Aug, 2013
MUNGELI 25.27 9.13 25.71 281.6BEMETARA 41.66 11.18 22.40 200.3KONDAGAON 19.45 5.94 9.54 160.6BALODA BAZAR 46.34 20.00 31.77 158.8SUKMA 15.99 4.01 5.83 145.4BASTAR 19.48 5.54 7.69 139.0RAIGARH 66.79 23.85 28.25 118.5DURG 32.72 16.10 18.81 116.9RAJNANDAGON 125.27 56.40 65.82 116.7JANJGIR-CHAMPA 66.59 28.34 32.50 114.7BALOD 52.72 26.20 29.90 114.1KAWARDHA 61.60 29.55 32.24 109.1DANTEWADA 13.10 3.07 3.23 105.3SURGUJA 39.59 12.83 13.36 104.1DHAMTARI 58.68 26.66 27.26 102.3KANKER 66.99 28.81 28.41 98.6NARAYANPUR 6.31 2.43 2.33 95.8BILASPUR 82.62 34.05 32.45 95.3BALRAMPUR 40.75 16.50 13.60 82.5RAIPUR 29.23 15.30 11.41 74.6KOREA 35.48 15.15 10.92 72.1KORBA 39.14 18.14 12.20 67.2SURAJPUR 36.08 14.42 9.48 65.7GARIYABAND 55.17 26.87 14.78 55.0MAHASAMUND 73.80 38.96 20.52 52.7JASHPUR 70.52 39.29 19.75 50.3BIJAPUR 15.07 6.72 3.19 47.4
Chhattisgarh: Category wise works taken-up (FY 12-13)
Chhattisgarh: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Chhattisgarh
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry Dist Bijapur are offline 100% online by end of Nov, 13
eMR implementation Implemented in all GPs ----
Fixed point photography of all works (Status of photo uploading)
61% of completed works Ensure 2 photos (mid & post) of ongoing works & 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 30 days Reduce to 15 days
eFMS for wage and material expenditure
Initiated in all districts Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No Seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 79% works of total works taken up since inception
100% for works taken up in 11-12 or earlier
Women Participation 49% -
26
Chhattisgarh: Other Issues
27
S.No Issue Current Status
1 Social Audit Directorate Not Constituted 2 Unemployment Allowance Rules Framed.
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13) NA
5 No of SEGC meeting (FY 12-13)
1
6 Appointment of Ombudsman (No. of Dists. where appointed)
14 Ombudsman have been appointed for 27 districts
7 Grievance redressal rules Notified 8 Status of State Quality Monitor 9 SQMs appointed
9 Status of State level Help line Yes-18002332425 10 ATR on complaint forwarded by MoRD General 19, VIP 7 complaints are
pending
11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer
Visit)-------
Jharkhand: Projection Vs Performance (Persondays)In
Lak
hs
28
Jharkhand: Average personday per HH
29
Jharkhand: Percentage of Women persondays
30
Jharkhand: SC and ST participation (FY 2012-13)
31
Jharkhand: GPs with Nil expenditure
32
Jharkhand: District-wise Projection Vs Performance (FY 13-14)
33
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
HAZARIBAGH 19.96 6.26 9.74 155.6PALAMU 14.99 4.70 7.05 150.0DEOGHAR 44.88 19.84 27.70 139.6JAMTARA 18.32 7.30 9.55 130.7GIRIDIH 51.79 19.37 22.01 113.6DUMKA 35.86 10.65 11.16 104.9LOHARDAGA 10.33 6.09 6.28 103.0KODERMA 12.16 5.00 4.91 98.3BOKARO 17.61 8.45 8.24 97.5SAHEBGANJ 31.41 9.21 8.73 94.7EAST SINGHBUM 31.68 8.01 7.36 92.0DHANBAD 22.02 10.74 9.23 86.0RANCHI 35.80 10.26 8.30 80.8KHUNTI 15.54 6.38 4.90 76.8SIMDEGA 18.45 7.20 4.85 67.4CHATRA 25.51 15.43 10.24 66.4GODDA 26.39 15.60 10.29 66.0PAKUR 24.51 9.80 6.08 62.1RAMGARH 13.41 5.19 2.79 53.7GUMLA 22.40 11.95 6.27 52.5SARAIKELA KHARSAWAN 20.35 10.72 5.39 50.2LATEHAR 40.55 16.99 7.94 46.7GARHWA 30.96 16.15 5.61 34.8WEST SINGHBHUM 34.88 18.67 5.64 30.2
Jharkhand: Category wise works taken-up (FY 12-13)
Jharkhand: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
JharkhandActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -----------
eMR implementation Implemented in all GPs -----------
Fixed point photography of all works (Status of photo uploading)
37% of completed works Ensure 2 photos (mid & post) of ongoing works & 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 30 days Reduce to 15 days
eFMS for wage and material expenditure
Started 4 districts out of 24 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. 10% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 71% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 31% At least 33% by end of year, 13-14
36
Jharkhand: Other Issues
37
S.No Issue Current Status
1 Social Audit Directorate Not established 2 Unemployment Allowance Rule Does not exist. Similar provisions exist in
NREGA Jharkhand, 2007 Rules
3 Rule for Compensation for Delay in Payment of Wages
Not yet framed.
4 Audit of all districts and GP accounts(2012-13) Not conducted
5 No. of SEGF meeting (FY 2012-13) One Meeting held during 2013-14
6 Appointment of Ombudsman(No. of Distts. where appointed)
15 Ombudsmen for 19 districts
7 Grievance Redressal Rules Not yet framed 8 Status of State Quality Monitor No separate SQM Unit. All Suptd. Enggrs of
Special Zone of Rural Deptt. have been authorized as SQMs
9 Status of State level Help Line Yes 10 ATR on complaint forwarded by MoRD ATR against 52 complaints pending.
11 Response on CAG Audit, 2013 Received 12 Follow-up of PAO/AO Reports ( Area Officer
Visit)Nil
Karnataka: Projection Vs Performance (Persondays)In
Lak
hs
38
Karnataka: Average personday per HH
39
Karnataka: Percentage of Women persondays
40
Karnataka: SC and ST participation (FY 2012-13)
41
Karnataka: GPs with Nil expenditure
42
Karnataka: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Karnataka: District-wise Projection Vs Performance (FY 13-14)
44
Districts
Total LB (Persondays)
upto March, 2014
Projected Persondays upto
Aug, 2013
Persondays generated
upto Aug, 2013
%age achieved against Projected upto Aug, 2013
BELLARY 17.55 1.64 2.94 179.4KOPPAL 12.34 1.15 1.58 137.1RAICHUR 51.80 4.84 6.37 131.6BANGALORE RURAL 10.71 1.00 1.31 131.1BAGALKOTE 30.69 2.86 3.68 128.7CHIKKABALLAPURA 6.48 0.61 0.70 114.7DHARWAR 25.96 2.41 2.75 114.1BELGAUM 36.38 3.40 3.75 110.2DAKSHINA KANNADA 7.45 0.69 0.62 90.5TUMKUR 45.02 4.21 3.79 89.9RAMANAGARA 14.96 1.39 1.24 89.1MANDYA 12.71 1.19 1.05 88.2DAVANAGERE 65.36 6.05 5.28 87.2SHIMOGA 26.87 2.50 2.17 86.9UDUPI 1.88 0.18 0.15 86.1GULBARGA 39.61 3.70 3.11 84.1BIDAR 11.62 1.09 0.90 82.8GADAG 18.11 1.68 1.39 82.6CHAMARAJA NAGARA 11.14 1.04 0.84 80.6MYSORE 13.07 1.22 0.89 73.0HASSAN 23.61 2.20 1.54 69.8HAVERI 21.96 2.05 1.36 66.4CHIKMAGALUR 14.28 1.42 0.90 63.7KODAGU 7.98 0.75 0.41 54.3BIJAPUR 52.95 4.92 2.43 49.5CHITRADURGA 50.24 4.69 2.23 47.5UTTARA KANNADA 12.60 1.18 0.51 43.1BANGALORE 0.54 0.24 0.09 39.0KOLAR 20.03 1.87 0.70 37.6Yadgir 26.61 2.49 0.20 8.1
Karnataka: Category wise works taken-up (FY 12-13)
Karnataka
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation All GPs -
Fixed point photography of all works (Status of photo uploading)
18% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all works
Reduce time lag for data entry No time lag -
eFMS for wage and material expenditure
Started in all districts Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 3% of Active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 68% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 47% -
46
Karnataka: Other Issues
47
Sl. No Issue Current Status1 Social Audit Social Audit directorate established
2 Unemployment Allowance Rules Notified.
3 Rules for Compensation for Delay in Payment of Wages
under Process.
4 Audit of all districts and GP accounts (2012-13)
In progress.
5 SEGC meeting 5 SEGC meetings (including the meeting on 12.2.2013) were held.
6 Appointment of Ombudsman (No. Of District where appointed)
Out of 30 Districts, Ombudsman are working in 20 Districts at present, With respect to 7 Districts, issue of final notification underway.
7 Grievance redressal Rules Notified on 13.3.2009.
8 Status of State Quality Monitor 3rd Party quality monitors (external agency) have been empanelled in all Districts.
9 Status of State level Helpline Toll Free Help-line No.1800-425-8666,
10 ATRs on complaints forwarded by MoRD
3 VIP References and 16 General Complaints are currently pending.
11 Response on CAG Audit, 2013 Replies to CAG Audit Reports 2013 have been submitted to the Vidhan Sabha.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No such report has been received.
MP: Projection Vs Performance (Persondays)In
Lak
hs
48
MP: Average personday per HH
49
MP: Percentage of Women persondays
50
Nati
onal
Stat
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Nati
onal
Stat
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Nati
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Stat
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Nati
onal
Stat
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Nati
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Stat
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Nati
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Stat
e
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till 16/09/2013
0
10
20
30
40
50
60
48
43
4844
4844
48
43
51
42
56
41
MP: SC and ST participation (FY 2012-13)
51
MP: GPs with Nil expenditure
52
MP: District-wise Projection Vs Performance (FY 13-14)
53
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013BHIND 5.85 0.96 1.72 179.6HARDA 5.15 2.14 1.51 70.7DATIA 4.85 2.16 1.45 67.0SHIVPURI 23.60 11.60 5.76 49.6HOSHANGABAD 7.57 3.54 1.61 45.5GWALIOR 15.53 5.19 2.11 40.7RAJGARH 69.45 27.34 10.76 39.4MORENA 20.13 9.49 3.67 38.7BURHANPUR 16.98 7.43 2.80 37.6ASHOK NAGAR 14.17 7.32 2.65 36.3DEWAS 32.21 14.21 5.08 35.7GUNA 44.92 22.06 7.79 35.3BHOPAL 9.70 4.21 1.44 34.2JABALPUR 26.84 8.99 3.04 33.8NEEMUCH 7.55 3.44 1.15 33.4SEHORE 31.23 11.59 3.77 32.5RAISEN 13.67 6.97 2.22 31.9DHAR 88.52 46.63 14.29 30.6UJJAIN 23.88 9.44 2.88 30.5INDORE 19.68 6.87 1.93 28.1CHHINDWARA 67.84 31.37 8.37 26.7KHARGONE 66.51 23.29 6.16 26.5NARSINGHPUR 16.58 9.17 2.29 25.0VIDISHA 18.59 9.83 2.45 25.0SATNA 34.21 18.60 4.61 24.8
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013DAMOH 42.87 17.95 4.41 24.6SINGRAULI 33.71 12.96 3.14 24.3KATNI 40.75 17.57 4.11 23.4TIKAMGARH 39.34 21.77 4.96 22.8BALAGHAT 74.59 41.88 8.98 21.5REWA 40.31 17.67 3.67 20.8MANDLA 59.83 27.18 5.22 19.2SHAJAPUR 30.72 12.20 2.30 18.9SHAHDOL 38.58 20.16 3.64 18.1KHANDWA 49.14 20.85 3.69 17.7SIDHI 34.96 18.13 3.21 17.7PANNA 42.51 16.14 2.74 17.0MANDSAUR 27.36 16.94 2.80 16.5DINDORI 65.43 31.34 4.94 15.8BETUL 60.69 25.97 4.04 15.6UMARIA 48.02 12.78 1.98 15.5SEONI 74.86 30.28 4.61 15.2ALIRAJPUR 34.23 10.43 1.56 15.0SHEOPUR 17.48 7.67 1.10 14.4RATLAM 36.70 18.45 2.56 13.9SAGAR 46.00 25.31 3.45 13.6CHHATARPUR 48.17 15.44 2.07 13.4JHABUA 48.76 30.57 3.27 10.7ANUPPUR 47.42 26.24 1.66 6.3BARWANI 53.56 15.84 0.84 5.3
MP: Category wise works taken-up (FY 12-13)
MP: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Madhya PradeshActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online --------
eMR implementation All GPs --------
Fixed point photography of all works (Status of photo uploading)
Less than 3% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 45 days Reduce to 15 days
eFMS for wage and material expenditure
Started in all districts for wage & Material
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% of Active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 65% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 41% --------56
MP: Other Issues
57
S.No. Issue Current Status 1 Social Audit Directorate an independent Social Audit Unit “M.P State Samajik Sampariksha
Samiti” has been registered, under section 44 of M.P Society Registration Act, 1973.
2 Unemployment Allowance Rules The said rules have been drafted and are under examination. 3 Rules for Compensation for Delay in
Payment of WagesThe said rules have been drafted and are under examination.
4 Audit of all districts and GP accounts (2012-13)
In Process
5 No. of SEGC meeting (FY 12-13)
Following meetings of SEGC were organised during FY 2012-13 i) on 10/04/12 ii) on 08/04/13 iii) on 22/06/13
6 Appointment of Ombudsman (No. of Districts where appointed)
14 divisional vigilance committee members at 6 locations to look after 50 districts .
7 Grievance redressal rules The said rules have already been notified on 17th Oct. 20128 Status of State Quality Monitor Total 44 SQM . FY 12-13, 1146 works were inspected by SQM out of
which 584 works were found satisfactory, 547 works require improvement & only 15 works were found to be unsatisfactory. So far 113 Reports submitted by SQMs have been uploaded in NREGA Soft.
9 Status of State level Help line Established Toll Free No. 15534310 ATR on complaint forwarded by
MoRD375 Pending
11 Response on CAG Audit, 2013 Sent12 Follow-up of POA/ AO Reports (Area
Officer Visit)Report dated 25.6.2013 of Area Officer was sent to Additional Chief Secretary (RD), Madhya Pradesh on 18.7.2013 for submission of ATN.
Uttarakhand: Projection Vs Performance (Persondays)In
Lak
hs
58
Uttarakhand: Average personday per HH
59
Uttarakhand: Percentage of Women persondays
60
Uttarakhand: SC and ST participation (FY 2012-13)
61
Uttarakhand: GPs with Nil expenditure
62
Uttarakhand: District-wise Projection Vs Performance (FY 13-14)
63
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013CHAMPAWAT 5.80 2.10 2.56 121.8UDAM SINGH NAGAR 8.00 3.05 3.47 113.6ALMORA 8.49 2.36 2.15 91.0NAINITAL 5.18 1.91 1.48 77.9BAGESHWAR 6.22 2.05 1.37 66.7HARIDWAR 7.81 3.29 2.03 61.7DEHRADUN 5.27 3.85 1.96 50.8PITHORAGARH 21.47 12.87 5.88 45.7RUDRA PRAYAG 3.92 1.65 0.56 34.3UTTAR KASHI 12.58 7.20 2.12 29.4TEHRI GARHWAL 36.60 14.47 4.17 28.8CHAMOLI 23.42 10.54 0.89 8.4PAURI GARHWAL 15.92 6.72 0.17 2.5
Uttarakhand: Category wise works taken-up (FY 12-13)
Uttarakhand: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
UttarakhandActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation Implemented in 1924 GPs out of 7577
100% eMR by end of Dec, 13
Fixed point photography of all works (Status of photo uploading)
1% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 30-45 days Reduce to 15 days
eFMS for wage and material expenditure
Started in Dehradun Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 73% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 38% ------66
Uttarakhand: Other Issues
67
S.No. Issue Current Status
1 Social Audit Directorate Not established
2 Unemployment Allowance Rule Similar provision exists in State level NREGA Rules.
3 Rule for Compensation for Delay in Payment of Wages Not yet framed
4 Audit of all districts and GP accounts(2012-13) Not conducted
5 No. of SEGF meeting (FY 2012-13) Not held in 2012-13
6 Appointment of Ombudsman(No. of Distts. where appointed)
Nil
7 Grievance Redressal Rules Not framed
8 Status of State Quality Monitor Not separate SQM Unit.
9 Status of State level Help Line No
10 ATR on complaint forwarded by MoRD ATR against 15 complaints pending.
11 Response on CAG Audit, 2013 Yes
12 Follow-up of POA/AO Reports ( Area Officer Visit)
Nil
Goa: Projection Vs Performance (Persondays)In
Lak
hs
68
Goa: Average personday per HH
69
Goa: Percentage of Women persondays
70
Goa: SC and ST participation (FY 2012-13)
71
Goa: GPs with Nil expenditure
72
Goa: District-wise Projection Vs Performance (FY 13-14)
73
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013SOUTH GOA 0.12 0.03 0.07 215.2NORTH GOA 0.43 0.08 0.05 66.7
Goa: Category wise works taken-up (FY 12-13)
Goa: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
GoaActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation Implemented in 2 GP out of 189 GPs
100% eMR by end of FY 13-14
Fixed point photography of all works (Status of photo uploading)
No photo Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 30-45 days Reduce to 15 days
eFMS for wage and material expenditure
Not yet Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 4% of active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 58% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 66% -76
Goa: Other Issues
77
S.No Issue Current Status 1 Social Audit Not set up 2 Unemployment Allowance Rules Notified 3 Rules for Compensation for Delay in
Payment of WagesNot framed
4 SEGF Not constituted 5 Audit of all districts and GP accounts
(2012-13)Audit of pilot GPs have not been completed. This must be completed in April, 2013
6 SEGC meeting No meeting held in 2012-13 7 Appointment of Ombudsman (No. of
District where appointed)NA
8 Grievance redressal rules NA 9 Status of State Quality Monitor NA 10 Status of State level Help line NA 11 ATR on complaint forwarded by MoRD NA 12 Response on CAG Audit, 2013 NA 13 Follow-up of POA/ AO Reports (Area
Officer Visit)NA
Punjab: Projection Vs Performance (Persondays)In
Lak
hs
78
Punjab: Average personday per HH
79
Punjab: Percentage of Women persondays
80
Punjab: SC and ST participation (FY 2012-13)
81
Punjab: GPs with Nil expenditure
82
Punjab: District-wise Projection Vs Performance (FY 13-14)
83
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
Fazilka 8.00 1.82 3.55 195.4FATEHGARH SAHIB 1.44 0.35 0.59 165.6FARIDKOT 3.07 0.75 1.14 153.3SAS NAGAR MOHALI 0.48 0.15 0.21 133.2PATIALA 2.69 1.22 1.51 123.9BARNALA 1.35 0.51 0.62 122.9MOGA 7.21 1.61 1.76 109.7MANSA 5.89 3.33 3.27 98.2MUKATSAR 3.62 1.07 1.04 97.8LUDHIANA 9.74 3.33 2.56 76.8NAWANSHAHR 1.25 0.64 0.46 72.7KAPURTHALA 1.17 0.46 0.29 63.9BHATINDA 3.81 1.08 0.69 63.5AMRITSAR 2.02 0.55 0.31 57.6Pathankot 1.78 0.47 0.23 49.9ROPAR 2.20 0.60 0.29 48.2GURDASPUR 2.24 1.83 0.50 27.5HOSHIARPUR 3.22 2.19 0.54 24.8JALANDHAR 1.11 0.49 0.10 20.5SANGRUR 2.12 1.20 0.18 15.0TARN TARAN 1.17 0.49 0.06 12.1FEROZEPUR 1.74 0.39 0.03 8.5
Punjab: Category wise works taken-up (FY 12-13)
Punjab: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
PunjabActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation All GPs ------
Fixed point photography of all works (Status of photo uploading)
8% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 15-20 days Reduce to 10 days
eFMS for wage and material expenditure
Started in 14 districts out of 22 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. 7% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 69% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 53% -
86
Punjab: Other Issues
87
S.No. Issue Current Status 1 Social Audit Directorate
State Institute of rural Development has been entrusted the task of monitoring social audit and in districts social audit is being conducted through NGOs.
2 Unemployment Allowance Rules Are in process. 3 Rules for Compensation for Delay
in payment of WagesNo rules for compensation for delay in payment have been framed.
4 Audit of all districts and GP accounts (2012-13)
Audit reports from nine districts have been received.
5 No. of SEGC meeting (FY 2012-13)
No meeting has been conducted during the FY 12-13.
6 Appointment of Ombudsman (No. of District where appointed)
Out of 22, one year extension is to be done for 5 districts (Recruitment process of ombudsmen for remaining Districts is under process.
7 Grievance redressal rules Rules have been formulated. 8 Status of State Quality Monitor A technical team headed by Supd. Engineer is working 9 Status of State level Helpline Helpline is established at the State HQ. 10 ATR on complaint forwarded by
MoRD
Out of 15 General complaints, clarification sought in 1 case. 1 ATR is under examination. The remaining 13 are under process by State Govt. Out of 2 VIP reference, further sought on ATR received in 1 case and other is under process by the State Govt.
11 Response on CAG Audit, 2013 Replies have been submitted to the Vidhan Sabha.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No such report has been received.
Maharastra: Projection Vs Performance (Persondays)In
Lak
hs
88
Maharashtra: Average personday per HH
89
Maharashtra: Percentage of Women persondays
90
Maharashtra: SC and ST participation (FY 2012-13)
91
Maharashtra: GPs with Nil expenditure
92
Maharashtra: District-wise Projection Vs Performance (FY 13-14)
93
Districts
Total LB (Persondays) upto
March, 2014
Projected Persondays upto
Aug, 2013
Persondays generated upto
Aug, 2013
%age achieved against Projected upto Aug, 2013
JALGAON 14.41 5.40 10.68 197.9PARBHANI 10.57 4.27 5.03 117.8BHANDARA 43.67 23.78 24.69 103.8NAGPUR 12.92 6.21 5.53 89.1AMRAVATI 31.83 14.33 12.74 88.9NASHIK 32.00 14.75 12.87 87.2GONDIA 40.87 18.39 15.29 83.1GADCHIROLI 28.98 15.75 13.00 82.5THANE 40.92 14.03 11.43 81.5AKOLA 13.01 5.82 4.58 78.6WARDHA 15.34 6.91 5.33 77.1SOLAPUR 30.96 12.60 9.69 76.9WASHIM 14.56 6.55 4.64 70.8DHULE 21.91 11.07 7.79 70.3BULDHANA 13.90 6.88 4.68 68.0CHANDRAPUR 44.35 19.97 13.08 65.5AURANGABAD 36.21 18.80 11.71 62.3SINDHUDURG 4.49 2.03 1.20 59.0OSMANABAD 66.75 30.24 17.49 57.8BEED 41.64 15.81 8.84 55.9AHMEDNAGAR 75.76 37.06 20.50 55.3RATNAGIRI 8.15 1.97 1.02 51.6SANGLI 23.08 11.63 5.88 50.5YAVATMAL 31.82 14.32 7.22 50.4NANDURBAR 32.34 19.73 9.83 49.8PUNE 15.18 5.30 2.50 47.2JALNA 51.74 23.36 8.12 34.8RAIGAD 9.54 2.61 0.90 34.6KOLHAPUR 15.14 4.26 1.14 26.7SATARA 22.23 9.84 2.30 23.4LATUR 43.08 19.39 3.64 18.8NANDED 89.29 40.18 6.70 16.7HINGOLI 24.32 11.19 1.59 14.2
Maharashtra: Category wise works taken-up (FY 12-13)
Maharashtra: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
MaharastraActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation Implemented in all GPs -
Fixed point photography of all works (Status of photo uploading)
14% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all works
Reduce time lag for data entry Around 30-45 days Reduce to 15 days
eFMS for wage and material expenditure
Started in 19 districts out of 33 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 3% of Active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 28% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 45% -
96
Maharashtra: Other Issues
97
S.No. Issue Current Status
1 Social Audit Directorate SAU was to be established by end of July 2013
2 Unemployment Allowance Rules Framed.
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13) ------
5 No of SEGC meeting (FY 12-13)
2
6 Appointment of Ombudsman (No. of Dists. where appointed)
Ombudsman have been appointed in 30 districts
7 Grievance redressal rules Draft rules notified 8 Status of State Quality Monitor System of SQMs was to be set up by 15th July,
2013
9 Status of State level Help line Help line started last year but not functioning as on date
10 ATR on complaint forwarded by MoRD General 7, VIP 1 complaints are pending
11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer Visit) -------
Assam: Projection Vs Performance (Persondays)In
Lak
hs
98
Assam: Average personday per HH
99
Assam: Percentage of Women persondays
100
Assam: SC and ST participation (FY 2012-13)
101
Assam: GPs with Nil expenditure
102
Assam: District-wise Projection Vs Performance (FY 2013-14)
103
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
DARRANG 1.95 0.80 4.34 542.9KOKRAJHAR 23.00 4.35 6.99 160.4SONITPUR 18.48 6.10 8.68 142.3BARPETA 12.00 3.96 4.46 112.7DHUBRI 12.00 3.96 4.07 102.7DIBRUGARH 15.00 4.95 5.06 102.2LAKHIMPUR 12.00 3.96 3.91 98.7GOALPARA 14.89 4.90 4.81 98.1Morigaon 25.00 8.25 8.05 97.5DHEMAJI 20.00 6.60 5.97 90.4NAGAON 28.00 9.24 8.35 90.3CHIRANG 9.20 3.03 2.56 84.5UDALGURI 14.00 4.62 3.52 76.1GOLAGHAT 9.00 2.97 2.25 75.7NALBARI 6.72 2.21 1.64 74.2SIVASAGAR 18.00 5.94 4.21 70.9TINSUKIA 10.00 3.30 2.24 67.8BONGAIGAON 10.09 3.32 2.18 65.7KARBI ANGLONG 12.00 3.96 2.60 65.6CACHAR 8.00 2.64 1.19 45.0NORTH CACHAR HILLS 3.00 0.99 0.44 44.3JORHAT 13.00 4.29 1.84 42.8KAMRUP 12.00 3.96 1.63 41.1HAILAKANDI 9.91 3.28 1.34 40.7KARIMGANJ 6.00 1.98 0.54 27.4BAKSA 23.00 7.59 1.71 22.6KAMRUP (METRO) 3.49 1.15 0.24 20.8
Assam: Category wise works taken-up (FY 12-13)
Assam: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
AssamActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -----
eMR implementation Implemented in all GPs -----
Fixed point photography of all works (Status of photo uploading)
24% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 30-45 days At least Reduce to 15 days
eFMS for wage and material expenditure
Not yet started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% of Active worker
100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 53% works of total works takenup since inception
100% for all works taken up in 11-12 or earlier
Women Participation 26% At least 33% by end of FY 13-14
106
Assam: Other Issues
107
Sl. No Issue Current Status1 Social Audit Not set up
2 Unemployment Allowance Rules Not framed
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Pilot certification of accounts of 10% GPs have been completed in 12-13.
5 SEGC meeting No meeting held in 2012-13
6 Appointment of Ombudsman (No. Of District where appointed)
Ombudsmen have been appointed in 15 districts
7 Grievance redressal Rules Not framed
8 Status of State Quality Monitor Appointed
9 Status of State level Help line Not established
10 ATRs on complaints forwarded by MoRD ATR on 36 general and 03 VIP complaints are awaited.11 Response on CAG Audit, 2013 ATR yet to be received. The State specific Performance
Audit report has been laid on the table of the State Legislature Assembly on 15.07.2013.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No Area Officer’s reports have been issued.
Arunachal Pradesh: Projection Vs Performance (Persondays)In
Lak
hs
108
LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till
16/09/2013
0
20
40
60
80
100
120
4
3540
17
55
3136
1
100
32
80
0
Arunachal Pradesh: Average personday per HH
109
Arunachal Pradesh: Percentage of Women persondays
110
Arunachal Pd.: SC and ST participation (FY 2012-13)
111
Arunachal Pradesh: GPs with Nil expenditure
112
Arunachal Pradesh: District-wise Projection Vs Performance (FY 2013-14)
113
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
ANJAW 4.54 1.60 0.00 0.0CHANGLANG 0.00 0.00 0.00 0.0EAST KAMENG 0.00 0.00 0.00 0.0EAST SIANG 0.00 0.00 0.00 0.0KURUNG KUMEY 0.00 0.00 0.00 0.0LOHIT 0.00 0.00 0.00 0.0LOWER DIBANG VALLEY 0.00 2.49 0.00 0.0LOWER SUBANSIRI 0.00 0.00 0.00 0.0PAPUM PARE 0.00 0.00 0.00 0.0TAWANG 0.00 0.00 0.00 0.0TIRAP 0.00 0.00 0.00 0.0UPPER DIBANG VALLEY 0.00 0.00 0.00 0.0UPPER SIANG 3.52 2.16 0.00 0.0UPPER SUBANSIRI 0.00 0.00 0.00 0.0WEST KAMENG 0.00 0.00 0.00 0.0WEST SIANG 0.00 0.00 0.00 0.0Total 8.05 6.25 0.00 0.00
District-wise and month-wise breakup of Approved LB has not been uploaded in MIS &Only 3 districts has started reporting in MIS
Arunachal: Category wise works taken-up (FY 12-13)
Arunachal Pradesh: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Arunachal PradeshActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ---------------------
eMR implementation Implemented in 85 GPs out of 1841
100% eMR by end of FY 13-14
Fixed point photography of all works (Status of photo uploading)
Only 35% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Partial/poor reflection of data
At least Reduce to 30 days
eFMS for wage and material expenditure
Not yet started ?????
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 4% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation No data for FY 13-14 At least 33% by end of year, 13
Arunachal Pradesh: Other Issues
117
S.No. Issue Current Status
1 Social Audit Directorate Social Audit shall be carried out through resource consultancy/ reputed institution.
2 Unemployment Allowance Rules Rules placed before the Government for approval.
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13) NA
5 No of SEGC meeting (FY 12-13)
NA
6 Appointment of Ombudsman (No. of Dists. where appointed)
The order issued and appointments are being made.
7 Grievance redressal rules NA8 Status of State Quality Monitor NA9 Status of State level Help line NA10 ATR on complaint forwarded by MoRD No complaint pending
11 Response on CAG Audit, 2013 Not furnished12 Follow-up of POA/ AO Reports (Area Officer Visit) -------
Manipur: Projection Vs Performance (Persondays)In
Lak
hs
118
Manipur: Average personday per HH
119
Manipur: Percentage of Women persondays
120
Manipur: SC and ST participation (FY 2012-13)
121
Manipur: GPs with Nil expenditure
122
Manipur: District-wise Projection Vs Performance (FY 13-14)
123
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
IMPHAL EAST 34.90 8.89 5.66 63.7IMPHAL WEST 31.27 7.49 1.97 26.3TAMENGLONG 25.17 5.35 0.84 15.7THOUBAL 22.04 5.97 0.01 0.1BISHNUPUR 17.40 3.63 0.00 0.0CHANDEL 28.62 6.91 0.00 0.0CHURACHANDPUR 54.72 11.58 0.00 0.0SENAPATI 62.44 16.04 0.00 0.0UKHRUL 45.81 11.07 0.00 0.0
Manipur: Category wise works taken-up (FY 12-13)
Manipur: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
ManipurActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation Implemented in 287 GPs out of 3046
100% eMR by end of Dec, 13
Fixed point photography of all works (Status of photo uploading)
30% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry More than 60 days Reduce to 15 days
eFMS for wage and material expenditure
Not Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 38% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 48% -
Manipur: Other Issues
127
S.No. Issues Current Status 1 Social Audit Directorate
Cabinet decision on setting up of Manipur Social Audit Directorate to be taken.
2 Unemployment Allowance Rules
Draft Rules undergoing vetting for placing the same before the Cabinet for its consideration.
3 Rules for Compensation for Delay in Payment of Wages
Proposal under consideration of Government.
4 Audit of all districts and GP accounts (2012-13)
Pilot audit certification of GPs completed. Empanelment of CA for audit of districts and GP accounts underway.
5 No of SEGC meeting (FY12-13) 2 (Two) 6 Appointment of Ombudsman (No.
of District where appointed)Tenure of previous Ombudsman has expired.Process for fresh appointment underway.
7 Grievance redressal rules
Grievance Redressal done by Ombudsmen under Rules framed by MoRD. No separate rules framed.
8 Status of State Quality Mointor Appointed 1 State Level Monitors for each of the the 9 districts. 9 Status of State level Help line State Level Help Line under process for setting up. 10 ATR on complaint forwarded by
MoRD(14 general complaints are pending as per MoRD’s list).
11 Response on CAG Audit, 2013 (State Govt forwarded the reply by district without examining the ATR at its level. The State Govt. has been requested to furnish reply for the State as a whole.)
12 Follow-up of POA/AO Reports (Area Officer Visit)
-
Meghalaya: Projection Vs Performance (Persondays)In
Lak
hs
128
Meghalaya: Average personday per HH
129
Meghalaya: Percentage of Women persondays
130
Meghalaya: SC and ST participation (FY 2012-13)
131
Meghalaya: GPs with Nil expenditure
132
Meghalaya: District-wise Projection Vs Performance (FY 13-14)
133
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013WEST GARO HILLS 39.42 13.34 10.14 76.0JAINTIA HILLS 11.12 4.66 2.22 47.7SOUTH GARO HILLS 3.90 2.14 0.88 41.3EAST KHASI HILLS 31.08 16.33 5.55 34.0WEST KHASI HILLS 20.45 9.62 1.65 17.1EAST GARO HILLS 27.74 14.05 1.10 7.8RI BHOI 12.30 5.34 0.35 6.6
Meghalaya: Category wise works taken-up (FY 12-13)
Meghalaya: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Meghalaya
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry 31 Blocks are Offline out of 39 Blocks
100% online by end of Dec, 13
eMR implementation Implemented in 608 GPs out of 1824
100% eMR by end of Dec, 13
Fixed point photography of all works (Status of photo uploading)
Less than 2% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry More than 45 days Reduce to 15 days
eFMS for wage and material expenditure
Not Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 59% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 46% -------
Meghalaya: Other Issues
137
Sl. No Issue Current Status1 Social Audit Not set up
2 Unemployment Allowance Rules Notified
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Audit of pilot GPs have not been completed.
5 SEGC meeting No meeting held in 2012-13
6 Appointment of Ombudsman (No. Of District where appointed)
4 Ombudsmen have been appointed
7 Grievance redressal Rules Framed
8 Status of State Quality Monitor Not appointed
9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD ATR on 05 general and 1 VIP complaints are awaited.11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit,
2013 w.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No Area Officer’s reports have been issued.
GROUP – II1
138
139
Group-II1) BIHAR2) GUJARAT3) HARYANA4) HIMACHAL PRADESH5) JAMMU & KASHMIR6) KERALA7) ODISHA8) RAJASTHAN9) TAMIL NADU10)UTTAR PRADESH 11)WEST BENGAL12)MIZORAM13)NAGALAND14)TRIPURA15)SIKKIM
Bihar: Projection Vs Performance (Persondays)In
Lak
hs
140
LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till
16/09/2013
0
500
1000
1500
2000
2500
3000
2201
992
2562
1137
2500
16031700
682
1603
9261055
334
Bihar: Average personday per HH
141
Bihar: Percentage of Women persondays
142
Bihar: SC and ST participation (FY 2012-13)
143
Bihar: GPs with Nil expenditure
144
Bihar: District-wise Projection Vs Performance (FY 2013-14)
145
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto
Aug, 2013
Persondays
generated upto
Aug, 2013
%age achieved against
Projected upto Aug,
2013Sheikhpura 7.52 4.66 5.94 127.5JAMUI 18.18 11.27 14.09 125.0MADHEPURA 14.48 8.98 11.03 122.8NAWADA 20.00 12.40 14.71 118.6ROHTAS 19.16 11.88 12.79 107.6KAIMUR (BHABUA) 14.90 9.24 8.20 88.7MADHUBANI 18.74 11.62 9.36 80.5KATIHAR 23.90 14.82 11.26 76.0AURANAGABAD 26.22 16.26 11.51 70.8GOPALGANJ 20.00 12.40 8.75 70.6BUXAR 15.39 9.55 6.52 68.3SHEOHAR 13.74 8.52 5.15 60.5NALANDA 27.00 16.74 10.12 60.4SIWAN 17.32 10.74 6.48 60.3PASHCHIM CHAMPARAN 42.00 26.04 15.56 59.8SUPAUL 23.58 14.62 8.55 58.5BHAGALPUR 22.82 14.15 8.17 57.7DARBHANGA 23.92 14.83 8.34 56.2LAKHISARAI 14.65 9.09 5.07 55.7
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto
Aug, 2013
Persondays
generated upto
Aug, 2013
%age achieved against
Projected upto Aug,
2013BANKA 39.09 24.23 12.96 53.5SAMASTIPUR 33.34 20.67 10.09 48.8SAHARSA 20.35 12.61 6.07 48.1BEGUSARAI 28.56 17.71 8.11 45.8SARAN 29.96 18.56 8.32 44.8JEHANABAD 11.45 7.09 3.11 43.8KISHANGANJ 25.52 15.82 6.55 41.4GAYA 89.18 55.29 22.57 40.8KHAGARIA 14.27 8.84 3.57 40.3PURNIA 40.85 25.32 10.11 39.9ARARIA 23.42 14.52 5.41 37.3SITAMARHI 31.91 19.79 6.96 35.2PURBI CHAMPARAN 76.22 47.26 16.58 35.1PATNA 49.19 30.49 10.47 34.3MUZAFFARPUR 56.34 34.93 10.29 29.4ARWAL 4.18 2.59 0.74 28.6MUNGER 7.40 4.59 1.31 28.6VAISHALI 32.19 19.95 4.38 22.0BHOJPUR 58.44 36.23 5.47 15.1
Bihar: Category wise works taken-up (FY 12-13)
Bihar: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
BiharActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation All GPs ------
Fixed point photography of all works (Status of photo uploading)
48% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all works
Reduce time lag for data entry 30-45 days Reduce to 15 days
eFMS for wage and material expenditure
Not yet started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% of Active Workers
100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 50% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 33% ------
148
Bihar: Other Issues
149
S.No. Issue Current Status
1 Social Audit Directorate Concept note is ready to be put before the Empower Committee
2 Unemployment Allowance Rules Framed.
3 Rules for Compensation for Delay in Payment of Wages
Under Process
4 Audit of all districts and GP accounts (2012-13)
Audit is going on and Will be completed by 30th Sept, 2013.
5 No of SEGC meeting (FY 12-13)
3 meetings in 2012-13 and 2 meetings in 2013-14 so far.
6 Appointment of Ombudsman (No. of Dists. where appointed)
11 Ombudsman have been appointed in 11 districts of the state. 15 others have been provisionally selected.
7 Grievance redressal rules Notified. 8 Status of State Quality Monitor 28 SQMs appointed
9 Status of State level Help line Technical Evaluation of tenders is in process.
10 ATR on complaint forwarded by MoRD General 218, VIP 22 complaints are pending
11 Response on CAG Audit, 2013 -------
12 Follow-up of POA/ AO Reports (Area Officer Visit)
-------
Gujarat: Projection Vs Performance (Persondays)In
Lak
hs
150
LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till
16/09/2013
0
100
200
300
400
500
600
700
800
900
1000
214 213
410
585
899
492
570
313
418
282 299
90
Gujarat: Average personday per HH
151
Gujarat: Percentage of Women persondays
152
Gujarat: SC and ST participation (FY 2012-13)
153
Gujarat: GPs with Nil expenditure
154
Gujarat: District-wise Projection Vs Performance (FY 13-14)
155
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against Projected upto Aug, 2013
JUNAGADH 13.02 7.07 18.66 263.9NAVSARI 4.95 1.98 3.90 197.1JAMNAGAR 5.01 2.15 4.21 195.8BHAVNAGAR 6.06 3.45 6.73 195.0RAJKOT 6.68 3.34 5.29 158.5GANDHINAGAR 2.03 0.87 1.21 138.8PORBANDAR 4.28 1.45 1.88 130.3AMRELI 5.83 3.62 4.59 126.8BHARUCH 6.63 1.34 1.59 118.6AHMADABAD 5.56 1.68 1.26 75.0NARMADA 19.09 5.91 4.13 69.9VALSAD 4.94 2.35 1.35 57.5DOHAD 24.08 8.58 4.37 50.9PATAN 8.24 4.59 2.29 49.8PANCH MAHALS 23.72 8.30 4.03 48.6SURAT 5.12 2.30 1.11 48.0VADODARA 23.27 10.97 5.09 46.4MAHESANA 6.17 3.14 1.32 42.0ANAND 4.76 2.14 0.82 38.5TAPI 20.14 6.09 2.34 38.4BANAS KANTHA 26.05 13.00 4.69 36.1SABAR KANTHA 22.09 9.98 3.28 32.9SURENDRANAGAR 14.97 7.90 2.10 26.6DANG 16.09 6.31 1.55 24.5KACHCHH 12.61 6.25 1.35 21.6KHEDA 7.93 3.53 0.39 10.9
Gujarat: Category wise works taken-up (FY 12-13)
Gujarat: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
GujaratActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation All GPs -
Fixed point photography of all works (Status of photo uploading)
48% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 20 days Reduce to 10 days
eFMS for wage and material expenditure
Started in all districts for wage payment
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 78% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 47% -
158
Gujarat: Other Issues
159
S.no. Issue Current status1 Social Audit Directorate Rural Development Dept, GoG has submitted the proposal for approval of establishment of
separate Society; the matter is under active consideration of Government of Gujarat.
2 Unemployment allowance Rules
Government of Gujarat has notified the Rules
3 Rules for compensation for delay in payment of wages
State Government is in the receipt of the rules framed by Government of AP shared by Ho'nble Minister, RDD GOI. State Government is presently the exploring the possibilities of replication of the same rules in Gujarat.
4 Audit of all District and GP accounts (2012-13)
The process of Audit of all the Districts for the year 2011-12 is and State has started the Audit of the accounts for the year 2012-13. It is estimated that State will be able to finish up the same by the end of Sept 2013 positively for all the Districts of the State.
5 No of SEGC meeting during FY 2012-13
In FY 2012-13, State has convened one meeting of SEGC. State has scheduled the first meeting of the SEGC for currant FY 2013-14 on 11/07/2013
6 Appointment of Ombudsman (No of District where appointed)
appointment of nine Ombudsmen across the State. They have completed their tenure in the current year and the State Selection Committee meeting is scheduled on 3/6/2013 for consideration of extension of the tenure of all such eligible
7 Grievance Redressal rules Rural Development Dept, GoG has notified the Rules of Scheme
8 Status of State Quality Monitor
Appointed agency WAPCOS for the purpose of quality monitoring of MGNREGS works. Presently the project is over and State is planning to explore the possibilities in the matter.
9 Status of State level Help Line
State wide helpline 18002334567
10 ATR on complaint forwarded by MoRD
submitted the ATR report on all 4 General and 5 VIP reference. After receipt MoRD has directed to submit additional information in various matters.
11 Response on CAG Audit, Rural Development Dept has submitted an interim reply to MoRD
12 Follow-up of POA/AO Reports (Area Officer Visit)
No report of the Area Officer is pending with Rural Development Dept, Govt. of Gujarat.
Haryana: Projection Vs Performance (Persondays)In
Lak
hs
160
LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till
16/09/2013
0
20
40
60
80
100
120
140
71 69
111
59
7884
116109
129 129 129
37
Haryana: Average personday per HH
161
Haryana: Percentage of Women persondays
162
Haryana: SC and ST participation (FY 2012-13)
163
Haryana: GPs with Nil expenditure
164
Haryana: District-wise Projection Vs Performance (FY 13-14)
165
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
PANIPAT 2.99 0.54 1.30 240.5KURUKSHETRA 3.90 1.06 2.02 191.0JIND 3.31 1.08 1.98 183.6REWARI 1.47 0.25 0.46 183.4SONIPAT 4.10 0.33 0.54 164.9BHIWANI 8.01 1.40 2.13 151.9ROHTAK 2.64 0.64 0.97 151.5GURGAON 0.91 0.17 0.23 133.2AMBALA 2.96 0.48 0.62 128.6SIRSA 15.97 2.94 3.60 122.4FARIDABAD 0.48 0.21 0.25 118.9JHAJJAR 6.20 2.12 2.38 112.2MAHENDRAGARH 5.27 1.39 1.40 100.4YAMUNANAGAR 4.39 1.27 1.19 94.0HISAR 24.33 10.14 9.17 90.5FATEHABAD 10.15 4.99 3.66 73.4KARNAL 6.94 3.64 2.67 73.2PANCHKULA 2.00 0.62 0.38 61.0MEWAT 6.66 2.28 1.19 52.2KAITHAL 4.03 1.49 0.57 38.6PALWAL 12.59 4.17 0.81 19.5
Haryana: Category wise works taken-up (FY 12-13)
Haryana: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
HaryanaActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online
eMR implementation All GPs -
Fixed point photography of all works (Status of photo uploading)
60% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 15-20 days Reduce to 10 days
eFMS for wage and material expenditure
Started in 8 districts out of 21 districts
Full rollout by 1st Dec, 2013
eFMS by Line department Not yet started By end of FY 13-14
Seeding of Aadhaar no. Less than 1% of Active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 77% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 43% -168
Haryana: Other Issues
169
Sr.No Issue Current Status (upto July, 2013)1. Social Audit Directorate Social Audit Directorate has already been setup2 Unemployment Allowance Rules Unemployment Allowance Rules has been prepared and
submitted to the Finance Dept Haryana for approval .
3 Rules for Compensation for Delay in Payment of Wages
Rule for Compensation for delay in Payment of Wages is not yet notified.
4 Audit of all districts and GP accounts (2012-13)
Audit of all districts and GP (2012-2013) are being conducted.
5 No of SEGC meeting (FY 12-13) Three meetings of SEGC have been conducted. The last meeting has been conducted on 7.6.2013.
6 Appointment of Ombudsman (No. of Districts where appointed)
Ombudsmen have been appointed in 9 districts and the appointment for remaining 12districts is under process.
7 Grievance redressal rules Grievance Redressal rules have already been notified.8 Status of State Quality Monitor The State Govt. has appointed State Quality Monitor with
the approval of State Council.
9 Status of State level Help line A State Help Line No. 18001802023 under MGNREGS has already been established.
10 ATR on complaint forwarded by MoRD Total Complaints received 119 out of which 64 are disposed and 55 complaints are pending till 31.7.13.
11 Response on CAG Audit, 2013 Reply of report of CAG will be sent shortly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
Reports on POA/ AO are being sent to MoRD.
HP: Projection Vs Performance (Persondays)In
Lak
hs
170
HP: Average personday per HH
171
HP: Percentage of Women persondays
172
HP: SC and ST participation (FY 2012-13)
173
HP: GPs with Nil expenditure
174
HP: District-wise Projection Vs Performance (FY 13-14)
175
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013KANGRA 46.95 20.31 18.88 93.0KULLU 18.13 8.88 7.19 81.0SIRMAUR 19.63 9.39 6.27 66.8BILASPUR 12.82 5.59 3.60 64.4HAMIRPUR 15.35 6.76 3.76 55.7CHAMBA 33.94 17.98 9.47 52.7KINNAUR 3.57 2.92 1.19 40.9SHIMLA 21.15 11.73 4.40 37.5MANDI 78.05 42.90 15.45 36.0SOLAN 12.83 3.44 1.16 33.8UNA 9.74 4.75 1.55 32.5LAHUL AND SPITI 1.03 0.80 0.15 18.8
HP: Category wise works taken-up (FY 12-13)
HP: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Himachal PradeshActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Offline in Kinnur and Lahul & Spiti
100% online by end of Dec, 13
eMR implementation Implemented in All GPs
Fixed point photography of all works (Status of photo uploading)
Less than 2% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 20-30 days Reduce to 15 days
eFMS for wage and material expenditure
Started in 4 districts out of 12 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. 34% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 77% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 61% -178
HP: Other Issues
179
Sr.No Issue Current Status (upto July, 2013)1. Social Audit Directorate Social Audit Unit has been set up at SIRD and the Director
SIRD has been appointed as Director Social Audit.
2 Unemployment Allowance Rules Under process
3 Rules for Compensation for Delay in Payment of Wages
Not yet framed.
4 Audit of all districts and GP accounts (2012-13)
Directions to districts have been issued regarding conducting audit
5 No of SEGC meeting (FY 12-13) Could not be held due to Administrative reasons.
6 Appointment of Ombudsman (No. of Districts where appointed)
Ombudsmen have been appointed in 11 districts
7 Grievance redressal rules Grievance Redressal rules have already been notified.8 Status of State Quality Monitor Yet not appointed
9 Status of State level Help line A State Help Line No. 18001808005 under MGNREGS has already been established.
10 ATR on complaint forwarded by MoRD Total No. Of 03 Complaints are pending till 31.7.2013.11 Response on CAG Audit, 2013 Interim reply received from SG12 Follow-up of POA/AO Reports (Area
Officer Visit)
J & K: Projection Vs Performance (Persondays)In
Lak
hs
180
J & K: Average personday per HH
181
J&K: Percentage of Women persondays
182
J & K: SC and ST participation (FY 2012-13)
183
J & K: GPs with Nil expenditure
184
J&K: District-wise Projection Vs Performance (FY 13-14)
185
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
BADGAM 22.50 5.52 3.15 57.2KARGIL 9.87 2.95 1.29 43.7GANDERBAL 22.22 8.65 2.69 31.1KULGAM 34.00 8.34 2.53 30.4KUPWARA 43.88 9.17 2.71 29.6PULWAMA 13.90 6.00 1.77 29.5BARAMULLA 44.03 11.00 2.95 26.8LEH (LADAKH) 8.50 2.80 0.71 25.2BANDIPORA 13.45 6.00 1.44 24.0ANANTNAG 22.00 5.27 1.21 23.0SAMBA 14.00 5.55 1.16 20.8REASI 29.50 7.27 1.49 20.5RAMBAN 19.00 5.23 0.90 17.2UDHAMPUR 15.26 5.32 0.70 13.2SRINAGAR 1.50 0.99 0.12 12.5KATHUA 15.00 5.23 0.58 11.2JAMMU 30.89 4.65 0.52 11.1SHOPIAN 13.69 7.21 0.44 6.0DODA 54.09 12.66 0.38 3.0RAJAURI 31.00 8.34 0.07 0.8POONCH 25.00 11.90 0.00 0.0KISHTWAR 49.84 11.00 0.00 0.0
J &K: Category wise works taken-up (FY 12-13)
J & K: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Jammu & Kashmir
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -
eMR implementation Implemented in All GPs -
Fixed point photography of all works (Status of photo uploading)
Less than 5% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all work
Reduce time lag for data entry More than 45-60 days Reduce to 15 days
eFMS for wage and material expenditure
Not yet started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 34% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation Only 19% At least 33% by end of year, 13-14
188
J & K: Other Issues
189
Sl. No Issue Current Status1 Social Audit Set up but not fully operationalised
2 Unemployment Allowance Rules Draft rules prepared and under process for notification
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Certification of accounts of pilot GPs have not been completed.
5 SEGC meeting One meeting held in 2012-13
6 Appointment of Ombudsman (No. Of District where appointed)
Not appointed in any of the districts
7 Grievance redressal Rules Framed
8 Status of State Quality Monitor Appointed
9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD ATR on 07 general and 1 VIP complaints & 14 NLM reports are awaited.
11 Response on CAG Audit, 2013 ATR yet to be received on All India Performance Audit, 2013 W.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No Area Officer’s reports have been issued.
Kerala: Projection Vs Performance (Persondays)In
Lak
hs
190
Kerala: Average personday per HH
191
Kerala: Percentage of Women persondays
192
Kerala: SC and ST participation (FY 2012-13)
193
Kerala: GPs with Nil expenditure
194
Kerala: District-wise Projection Vs Performance (FY 13-14)
195
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
KANNUR 32.94 4.86 6.69 137.7THIRUVANANTHAPURAM 130.63 29.20 36.48 124.9WAYANAD 37.58 8.22 9.19 111.8PATHANAMTHITTA 32.26 7.11 7.30 102.6KOLLAM 72.47 13.30 12.99 97.7PALAKKAD 82.02 25.30 22.03 87.1MALAPPURAM 47.83 12.79 10.29 80.4THRISSUR 69.30 25.92 18.70 72.1ALAPPUZHA 96.81 21.86 14.18 64.9ERNAKULAM 63.59 12.02 6.97 58.0KASARGOD 38.92 8.36 4.47 53.4KOZHIKODE 65.44 16.79 8.41 50.1KOTTAYAM 37.00 7.64 2.99 39.1IDUKKI 68.79 16.15 5.66 35.0
Kerala: Category wise works taken-up (FY 12-13)
Kerala: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
KeralaActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -------
eMR implementation Implemented in All GPs -------
Fixed point photography of all works (Status of photo uploading)
51% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 20 days Reduce to 10 days
eFMS for wage and material expenditure
Started in all districts Full rollout by 1st Dec, 2013
eFMS by Line department Not yet started By end of FY 13-14
Seeding of Aadhaar no. 19% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 79% works of total works taken up since inception
100% for works taken up in 11-12 or earlier
Women participation rate 94% -------198
Kerala: Other Issues
199
Sl No Issue Current Status 1 Social Audit Directorate The draft proposal for the Social Audit Directorate already submitted to
Government of Kerala by the MGNREGS State Mission Director.
2 Unemployment Allowance Rules The Rules framed by a Committee constituted for the above purpose was submitted to Government by the Mission Director MGNREGS State Mission.
3 Rules for Compensation for Delay in Payment of Wages
This matter was discussed in the State Employment Guarantee Council meeting. It was decided to explore the methods that can be adopted in the State to reduce the delay and thereafter shall go for framing the Rules
5 Audit of all districts and GP accounts (2012-13)
Instructions given to all DPCs to start Audit.
6 No of SEGC meeting(FY 12-13)
Two meetings were conducted during 2012 13 (4/10/12 & 26/12/12)One meeting already convened on 3 5 2013 during 2013 14
7 Appointment of Ombudsman (No. of Dists. where appointed)
17 Ombudsmen were appointed in 14 districts in the Month of May 2012 for a period of two years. Three districts (Palakkad, Wayanad and Idukki) have two ombudsman each
8 Grievance redressal rules Framed9 Status of State Quality Monitor 14 SQM are appointed for a period of one year. Their training is over.10 Status of State level Help line State Help Line No. is 18004251004. All 14 districts also have help line numbers11 ATR on complaint forwarded by
MoRDGeneral Complaints
Petition filed by OmbudsmanL-14060/13/2013/MGNREGA-VIIThe enquiry is completed and the reply will be submitted shortly
12 Response on CAG Audit, 2013 The detailed reply from the districts is yet to receive.13 Follow-up of POA/ AO Reports
(Area Officer Visit)Report of Area officers visit so far not furnished to the State
Odisha: Projection Vs Performance (Persondays)In
Lak
hs
200
Odisha: Average personday per HH
201
Odisha: Percentage of Women persondays
202
Odisha: SC and ST participation (FY 2012-13)
203
Odisha: GPs with Nil expenditure
204
Odisha: District-wise Projection Vs Performance (FY 13-14)
205
DistrictsTotal LB (Persondays)
upto March, 2014
Projected Persondays upto
Aug, 2013
Persondays generated upto
Aug, 2013
%age achieved against Projected upto Aug,
2013JAJPUR 12.58 1.49 4.79 321.8KENDUJHAR 29.96 14.98 23.89 159.5MAYURBHANJ 44.50 26.70 38.67 144.8BHADRAK 14.28 8.71 12.58 144.4KANDHAMAL 17.74 10.82 14.46 133.6NUAPADA 10.50 6.09 7.92 130.0DEOGARH 4.19 2.01 2.14 106.5SONEPUR 6.98 3.42 3.51 102.7NABARANGAPUR 19.63 12.17 12.32 101.3GANJAM 44.67 27.25 27.18 99.7BOLANGIR 30.85 17.89 15.90 88.9BOUDH 6.23 3.67 3.17 86.4BALESHWAR 21.15 12.90 9.69 75.1SUNDARGARH 27.35 16.68 12.35 74.0NAYAGARH 20.66 12.60 8.42 66.8KALAHANDI 26.81 16.09 10.55 65.6JAGATSINGHAPUR 14.29 8.72 5.68 65.2KORAPUT 26.67 15.47 8.92 57.6RAYAGADA 19.65 11.01 6.10 55.4KENDRAPARA 19.95 11.97 6.52 54.5CUTTACK 24.57 15.48 7.62 49.2JHARSUGUDA 7.42 4.53 2.20 48.7GAJAPATI 14.23 8.82 4.21 47.8KHORDHA 13.53 7.98 3.65 45.7SAMBALPUR 14.26 8.70 3.61 41.5MALKANGIRI 12.74 7.39 3.06 41.4ANGUL 19.26 11.75 4.76 40.5PURI 16.49 9.57 3.53 36.9DHENKANAL 18.39 11.22 3.67 32.7BARGARH 25.38 15.48 1.89 12.2
Odisha: Category wise works taken-up (FY 12-13)
Odisha: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Odisha
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation All GPs ------
Fixed point photography of all works (Status of photo uploading)
4% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry No time lag -
eFMS for wage and material expenditure
Started in all districts for wage payment
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% seeding 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 65% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 34% ------
208
Odisha: Other Issues
209
Sl. No Issue Current Status1 Social Audit Set up but not fully operationalised
2 Unemployment Allowance Rules Draft rules prepared & sent to Law dept for vetting
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Audit of pilot GPs have not been completed. This must be completed in June, 2013
5 SEGC meeting One meeting of SEGC was held in 2012-13
6 Appointment of Ombudsman (No. Of District where appointed)
Ombudsmen have been appointed in 23 districts
7 Grievance redressal Rules Framed
8 Status of State Quality Monitor Not appointed
9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD ATRs on 12 general and 07 VIP complaints are awaited.
11 Response on CAG Audit, 2013 ATR yet to be received on All India Performance Audit, 2013 w.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
Area Officer’s report w.r.t Nayagarh and Dhenkanal district of Odisha have been sent to State Government for further necessary action.
Rajasthan: Projection Vs Performance (Persondays)In
Lak
hs
210
Rajasthan: Average personday per HH
211
Rajasthan: Percentage of Women persondays
212
Rajasthan: SC and ST participation (FY 2012-13)
213
Rajasthan: GPs with Nil expenditure
214
Rajasthan: District-wise Projection Vs Performance (FY 13-14)
215
DistrictsTotal LB (Persondays)
upto March, 2014Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against Projected upto Aug,
2013SRI GANGANAGAR 40.86 23.35 24.97 106.9DUNGARPUR 156.63 105.07 105.51 100.4JALORE 50.59 30.16 29.82 98.9RAJSAMAND 42.81 27.24 25.93 95.2BANSWARA 174.14 114.80 107.96 94.0BARMER 175.11 102.15 90.05 88.2AJMER 143.98 95.34 74.01 77.6NAGAUR 121.90 78.80 60.43 76.7BARAN 45.59 23.35 17.55 75.2SIROHI 27.97 15.57 11.51 73.9JAISALMER 39.50 18.00 12.83 71.3KOTA 40.86 31.13 21.69 69.7PRATAPGARH 42.46 32.10 21.81 67.9CHURU 72.96 50.10 32.49 64.9HANUMANGARH 49.62 29.19 18.54 63.5JHUNJHUNU 25.29 14.59 8.70 59.6CHITTORGARH 55.45 35.02 17.79 50.8BIKANER 82.69 38.91 19.50 50.1BHILWARA 138.14 77.83 36.77 47.3SIKAR 36.48 18.10 8.45 46.7JHALAWAR 47.09 31.62 14.75 46.6DHOLPUR 21.60 9.24 4.01 43.4TONK 34.05 23.83 10.15 42.6UDAIPUR 121.61 80.75 33.61 41.6SAWAI MADHOPUR 39.89 24.81 10.12 40.8KARAULI 43.78 19.46 7.66 39.3BHARATPUR 42.81 24.32 9.47 38.9PALI 76.17 54.48 19.47 35.7JODHPUR 145.93 92.42 32.93 35.6ALWAR 42.08 23.54 7.97 33.8DAUSA 29.19 18.00 4.56 25.4JAIPUR 92.42 49.13 12.32 25.1BUNDI 35.02 21.60 5.09 23.6
Rajasthan: Category wise works taken-up (FY 12-13)
Rajasthan: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
RajasthanActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation All GPs ------
Fixed point photography of all works (Status of photo uploading)
13% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all work
Reduce time lag for data entry Around 30 days Reduce to 15 days
eFMS for wage and material expenditure
Started in 29 districts out of 33 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 2% of Active workers
100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 61% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 68% ------
218
Rajasthan: Other Issues
219
Sl. No Issue Current Status1 Social Audit Constituted
2 Unemployment Allowance Rules Rules prepared and sent for notification
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Certification of accounts of pilot GPs have been completed.
5 SEGC meeting 1meeting was held in 2012-13. No meeting held in 2013-14.
6 Appointment of Ombudsman (No. Of District where appointed)
Ombudsmen are in 11 district only
7 Grievance redressal Rules Framed
8 Status of State Quality Monitor Not appointed
9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD
ATRs on 65 general and 13 VIP complaints are awaited.
11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit, 2013 Wr.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No Area Officer’s reports have been received
TN: Projection Vs Performance (Persondays)In
Lak
hs
220
TN: Average personday per HH
221
TN: Percentage of Women persondays
222
TN: SC and ST participation (FY 2012-13)
223
TN: GPs with Nil expenditure
224
TN: District-wise Projection Vs Performance (FY 13-14)
225
Districts
Total LB (Persondays) upto
March, 2014
Projected Persondays upto
Aug, 2013
Persondays generated upto
Aug, 2013
%age achieved against Projected upto Aug, 2013
TIRUCHIRAPPALLI 150.27 82.68 114.38 138.3KARUR 64.20 32.78 36.72 112.0RAMANATHAPURAM 123.58 56.85 63.25 111.3NAMAKKAL 96.73 53.11 58.84 110.8KRISHNAGIRI 140.00 77.00 80.40 104.4TIRUVANNAMALAI 320.16 141.92 142.15 100.2DHARMAPURI 107.01 44.59 43.92 98.5TIRUPPUR 81.00 44.55 43.16 96.9THOOTHUKKUDI 96.00 52.80 50.84 96.3COIMBATORE 65.53 35.93 34.53 96.1SALEM 171.21 94.19 83.31 88.5THENI 45.80 25.19 21.56 85.6ERODE 76.00 41.80 35.38 84.6DINDIGUL 125.00 68.36 56.55 82.7VIRUDHUNAGAR 110.01 58.04 47.35 81.6VELLORE 270.00 148.50 116.47 78.4TIRUNELVELI 141.00 77.54 59.40 76.6CUDDALORE 240.86 132.81 101.07 76.1KANCHIPURAM 214.02 117.71 85.30 72.5PERAMBALUR 74.48 40.96 29.60 72.3THE NILGIRIS 18.00 7.48 5.26 70.4TIRUVALLUR 163.00 81.50 55.92 68.6MADURAI 160.51 88.28 57.30 64.9THANJAVUR 168.51 92.60 57.39 62.0ARIYALUR 96.31 45.26 27.81 61.5VILLUPURAM 378.00 184.10 108.59 59.0SIVAGANGAI 145.00 82.65 41.39 50.1KANNIYAKUMARI 38.00 21.00 10.46 49.8PUDUKKOTTAI 145.00 80.97 38.14 47.1NAGAPATTINAM 149.81 82.41 34.12 41.4TIRUVARUR 110.00 60.32 14.25 23.6
TN: Category wise works taken-up (FY 12-13)
TN: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
TamilnaduActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online -------
eMR implementation Not Implemented ????
Fixed point photography of all works (Status of photo uploading)
Less than 1% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 30 days Reduce to 10 days
eFMS for wage and material expenditure
Started in 7 districts out of 31 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No Seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 67% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 84% -
228
TN: Other Issues
229
S.No. Issue Current Status
1 Social Audit Directorate Established
2 Unemployment Allowance Rule Not yet framed
3 Rule for Compensation for Delay in Payment of Wages
Not yet framed
4 Audit of all districts and GP accounts(2012-13) Not conducted
5 No. of SEGF meeting (FY 2012-13) Not held
6 Appointment of Ombudsman(No. of Distts. where appointed)
31 districts have been grouped in to 15 clusters. 8 Ombudsmen have been appointed for 8 clusters
7 Grievance Redressal Rules Not framed
8 Status of State Quality Monitor Not separate SQM Unit.
9 Status of State level Help Line No
10 ATR on complaint forwarded by MoRD ATR against 08 complaints pending.
11 Response on CAG Audit, 2013 Received
12 Follow-up of POA/AO Reports ( Area Officer Visit) Nil
UP: Projection Vs Performance (Persondays)In
Lak
hs
230
UP: Average personday per HH
231
UP: Percentage of Women persondays
232
UP: SC and ST participation (FY 2012-13)
233
UP: GPs with Nil expenditure
234
UP: District-wise Projection Vs Performance (FY 13-14)
235
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
GHAZIABAD 0.17 0.09 0.54 623.9HAPUR 1.15 0.29 1.25 429.8MEERUT 2.22 0.71 2.35 331.9SHAMLI 1.39 0.81 1.85 228.1MATHURA 10.08 3.58 6.95 193.9BULANDSHAHR 6.36 3.19 5.67 177.6SULTANPUR 15.95 4.08 7.01 171.7BIJNOR 12.87 8.13 13.49 165.8ALIGARH 14.18 6.86 10.63 154.9MUZAFFARNAGAR 6.18 3.55 5.36 151.1BAGHPAT 1.99 1.04 1.52 146.0AGRA 9.64 5.29 7.41 140.0BARABANKI 29.87 10.70 14.79 138.2AMROHA 13.90 7.45 10.28 138.0AMBEDKAR NAGAR 15.39 9.52 12.79 134.4FARRUKHABAD 9.14 5.36 6.99 130.4JALAUN 28.16 9.55 12.14 127.1SAMBHAL 11.99 6.30 8.00 127.0DEORIA 24.49 13.17 16.39 124.4GAUTAM BUDDHA NAGAR 0.37 0.23 0.29 123.8BUDAUN 20.53 7.89 9.72 123.1FIROZABAD 8.78 5.82 7.02 120.6KASHGANJ 8.58 4.66 5.44 116.8KANNAUJ 13.79 5.34 6.16 115.3SHAHJAHANPUR 25.41 8.58 9.55 111.3MORADABAD 15.30 8.03 8.76 109.1SHRAVASTI 12.59 5.01 5.31 106.1VARANASI 15.48 9.91 10.43 105.2MAINPURI 14.40 8.24 8.65 105.1BASTI 29.43 16.97 17.78 104.8BALLIA 20.39 14.80 14.97 101.1AZAMGARH 37.43 22.00 22.01 100.0KANPUR DEHAT 13.67 7.41 7.18 96.9BAHRAICH 30.85 16.90 16.19 95.8LUCKNOW 16.26 7.21 6.86 95.2GHAZIPUR 26.80 20.58 19.55 95.0SAHARANPUR 9.15 4.85 4.58 94.4HATHRAS 8.32 5.75 5.35 93.0
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays
upto Aug, 2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
SITAPUR 44.44 28.33 25.77 91.0RAE BARELI 35.03 17.93 15.91 88.7HARDOI 36.38 20.81 18.42 88.5PRATAPGARH 35.84 20.01 17.09 85.4KUSHI NAGAR 36.17 19.36 16.00 82.7FATEHPUR 24.78 13.12 10.83 82.6RAMPUR 15.04 10.77 8.57 79.6MAHARAJGANJ 22.10 13.38 10.64 79.5JHANSI 21.45 11.90 9.43 79.3ETAWAH 14.03 7.82 6.15 78.7GORAKHPUR 35.84 21.35 16.70 78.2JAUNPUR 43.81 26.21 20.36 77.7KANPUR NAGAR 18.58 9.43 7.25 76.9ETAH 18.47 10.30 7.66 74.3MAU 23.89 15.26 11.18 73.2MIRZAPUR 31.15 19.58 14.19 72.5KAUSHAMBI 16.04 8.04 5.77 71.7BALRAMPUR 22.25 13.13 9.32 71.0PILIBHIT 20.45 10.72 7.57 70.6GONDA 30.31 18.52 12.92 69.7SANT RAVIDAS NAGAR 18.81 9.50 6.57 69.1UNNAO 39.29 23.04 15.68 68.1AURAIYA 14.45 10.08 6.85 67.9CHITRAKOOT 18.16 10.65 7.03 66.0ALLAHABAD 38.34 25.18 16.59 65.9SONBHADRA 38.09 16.47 10.57 64.2BAREILLY 20.49 10.89 6.83 62.7FAIZABAD 29.01 15.53 9.69 62.4SIDDHARTH NAGAR 39.59 27.26 14.82 54.4MAHOBA 9.34 7.23 3.85 53.2CHANDAULI 38.25 21.17 11.21 52.9HAMIRPUR 32.34 18.32 8.86 48.4KHERI 44.91 28.08 13.39 47.7SANT KABEER NAGAR 27.43 17.01 7.72 45.4BANDA 32.03 20.36 8.87 43.6LALITPUR 29.77 19.19 8.33 43.4AMETHI 27.29 16.22 6.38 39.3
UP: Category wise works taken-up (FY 12-13)
UP: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
Uttar Pradesh
Activity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation All GPs ------
Fixed point photography of all works (Status of photo uploading)
49% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry 20 days Reduce to 10 days
eFMS for wage, material and administrative expenditure
Started in 11 districts out of 75 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No Seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 70% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 22% At least 33% by end of year, 13-14
238
UP: Other Issues
239
Sl. No Issue Current Status1 Social Audit Established 2 Unemployment Allowance Rules Unemployment Allowance Rules are Notified.
Notification of procedure is under process.
3 Rules for Compensation for Delay in Payment of Wages
Under process.
4 Audit of all districts and GP accounts (2012-13)
Under process.
5 SEGC meeting 01 (Dt. 05-07-2013)6 Appointment of Ombudsman (No. Of
District where appointed)Under process
7 Grievance redressal Rules Established8 Status of State Quality Monitor 6 S.Q.M. are Appointed9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD Complaint received – 666 ATR Sent – 573Pending -93
11 Response on CAG Audit, 2013 Sent to MoRD12 Follow-up of POA/AO Reports (Area Officer
Visit)Follow up done
WB: Projection Vs Performance (Persondays)In
Lak
hs
240
WB: Average personday per HH
241
WB: Percentage of Women persondays
242
WB: SC and ST participation (FY 2012-13)
243
WB: GPs with Nil expenditure
244
WB: District-wise Projection Vs Performance (FY 13-14)
245
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
COOCHBEHAR 54.27 11.95 9.34 78.2MALDAH 54.42 20.32 11.73 57.7BURDWAN 230.93 144.03 72.27 50.2PURBA MEDINIPUR 137.81 48.17 23.90 49.6HOOGHLY 179.77 50.39 19.72 39.124 PARGANAS (NORTH) 133.59 44.27 16.87 38.1SILIGURI MAHAKUMA PARISAD 12.33 5.10 1.85 36.2BIRBHUM 172.69 84.55 30.48 36.0PASCHIM MEDINIPUR 246.70 71.54 22.43 31.4HOWRAH 36.23 20.32 5.05 24.9NADIA 149.70 54.50 12.17 22.3JALPAIGURI 95.25 13.73 3.01 21.924 PARGANAS SOUTH 94.33 38.02 6.31 16.6DINAJPUR DAKSHIN 69.35 26.38 4.31 16.3PURULIA 130.02 34.40 3.33 9.7DINAJPUR UTTAR 51.71 20.33 1.73 8.5BANKURA 162.72 44.77 3.32 7.4MURSHIDABAD 183.28 73.09 3.63 5.0Darjeeling Gorkha Hill Council (DGHC) 65.95 15.04 0.66 4.4
WB: Category wise works taken-up (FY 12-13)
WB: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
West BengalActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation Implemented in 3335 GPs out of 3354
100% eMR by end of Sep, 13
Fixed point photography of all works (Status of photo uploading)
19% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all works
Reduce time lag for data entry 20 days Reduce to 10 days
eFMS for wage and material expenditure
Started in Hoogly District Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. Less than 1% of active worker
100% of the Aadhaar no. issued by UID to MGNREGA
Aadhaar enrolment of residuary workers
95% of residuary Active workers in Phase I & II districts
Work Completion rate 81% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 35% ------248
WB: Other Issues
249
S.No. Issue Current Status (upto July, 2013)
1 Social Audit Directorate Formed at the Director of Panchayat & Rural Development with the Commissioner, P&RD as the Director
2 Unemployment Allowance Rules Framed. 3 Rules for Compensation for Delay in Payment of
WagesNot framed
4 Audit of all districts and GP accounts (2012-13) Under process and likely to be completed by end of September, 2013
5 No of SEGC meeting (FY 12-13)
2
6 Appointment of Ombudsman (No. of Dists. where appointed)
6 Ombudsmen covering all 19 districts by sharing responsibilities
7 Grievance redressal rules Framed 8 Status of State Quality Monitor 4 SQMs appointed. 3 are presently
functioning and covering all the districts
9 Status of State level Help line Non-functional 10 ATR on complaint forwarded by MoRD General 8, VIP 4 complaints are pending 11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer Visit) No such report pending
Mizoram: Projection Vs Performance (Persondays)In
Lak
hs
250
Mizoram: Average personday per HH
251
Mizoram: Percentage of Women persondays
252
Mizoram: SC and ST participation (FY 2012-13)
253
Mizoram: GPs with Nil expenditure
254
Mizoram: District-wise Projection Vs Performance (FY 13-14)
255
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013SERCHHIP 12.67 4.53 3.72 82.2MAMIT 18.04 7.00 4.61 65.8SAIHA 12.40 3.89 1.77 45.5LAWNGTLAI 24.59 5.36 1.22 22.7CHAMPHAI 25.81 10.08 1.61 16.0LUNGLEI 31.92 9.05 1.07 11.8KOLASIB 14.29 2.44 0.03 1.1AIZAWL 23.86 7.88 0.00 0.0
Mizoram: Category wise works taken-up (FY 12-13)
Mizoram: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
MizoramActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry 24 Blocks are Offline out of 26 Blocks (revert back from online to offline)
100% online by end of Mar, 13
eMR implementation Implemented in 400 GPs out of 850
100% eMR by end of Dec, 13
Fixed point photography of all works (Status of photo uploading)
6% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry More than 45 days Reduce to 15 days
eFMS for wage and material expenditure
Not Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 64% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 26% At least 33% by end of year, 13-14
Mizoram: Other Issues
259
S.No. Issue Current Status
1 Social Audit Directorate Not established
2 Unemployment Allowance Rule Yes
3 Rule for Compensation for Delay in Payment of Wages No
4 Audit of all districts and GP accounts(2012-13) Not conducted
5 No. of SEGF meeting (FY 2012-13) Not held in 2013-14
6 Appointment of Ombudsman(No. of Distts. where appointmented)
3 for 3 districts only
7 Grievance Redressal Rules Not framed
8 Status of State Quality Monitor Not separate SQM Unit.
9 Status of State level Help Line Yes
10 ATR on complaint forwarded by MoRD No complaints
11 Response on CAG Audit, 2013 Yes
12 Follow-up of POA/AO Reports ( Area Officer Visit)
Nil
Nagaland: Projection Vs Performance (Persondays)In
Lak
hs
260
Nagaland: Average personday per HH
261
Nagaland: Percentage of Women persondays
262
Nagaland: SC and ST participation (FY 2012-13)
263
Nagaland: GPs with Nil expenditure
264
Nagaland: District-wise Projection Vs Performance (FY 13-14)
265
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013MOKOKCHUNG 33.15 12.60 4.88 38.7ZUNHEBOTO 49.05 24.53 9.43 38.4WOKHA 32.71 11.45 4.15 36.3PEREN 25.37 11.38 3.30 29.0KOHIMA 57.42 18.06 5.08 28.1MON 38.83 17.47 4.86 27.8DIMAPUR 68.86 28.92 5.05 17.5PHEK 33.60 13.78 1.28 9.3KIPHIRE 23.42 8.43 0.00 0.0LONGLENG 24.09 9.64 0.00 0.0TUENSANG 44.58 22.29 0.00 0.0
Nagaland: Category wise works taken-up (FY 12-13)
Nagaland: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
NagalandActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry 5 Blocks out of 74 Blocks are Offline
100% online by end of Dec, 13
eMR implementation Implemented in 81 GP out of 1160
100% eMR by end of Sep, 13
Fixed point photography of all works (Status of photo uploading)
9% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry More than 60 days Reduce to 15 days
eFMS for wage and material expenditure
Not Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 37% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 27% At least 33% by end of year, 13-14
Nagaland: Other Issues
269
S.No. Issue Current Status
1 Social Audit Directorate Not established
2 Unemployment Allowance Rule Not yet framed
3 Rule for Compensation for Delay in Payment of Wages No
4 Audit of all districts and GP accounts(2012-13) Not conducted
5 No. of SEGF meeting (FY 2012-13) Not held in 2013-14
6 Appointment of Ombudsman(No. of Distts. where appointed)
11 [one for each district]
7 Grievance Redressal Rules Not framed
8 Status of State Quality Monitor Not separate SQM Unit.
9 Status of State level Help Line No
10 ATR on complaint forwarded by MoRD No complaints
11 Response on CAG Audit, 2013 Yes
12 Follow-up of POA/AO Reports ( Area Officer Visit) Nil
Tripura: Projection Vs Performance (Persondays)In
Lak
hs
270
Tripura: Average personday per HH
271
Tripura: Percentage of Women persondays
272
Tripura: SC and ST participation (FY 2012-13)
273
Tripura: GPs with Nil expenditure
274
Tripura: District-wise Projection Vs Performance (FY 13-14)
275
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug, 2013
DHALAI 58.81 9.96 13.78 138.3SOUTH TRIPURA 81.73 20.20 20.76 102.8Khowai 59.76 13.93 12.78 91.8Gomati 78.35 18.88 13.79 73.1Unakoti 49.19 13.00 9.09 69.9WEST TRIPURA 94.82 22.11 12.11 54.8Sepahijala 80.13 18.67 9.89 53.0NORTH TRIPURA 65.22 17.23 9.05 52.5
Tripura: Category wise works taken-up (FY 12-13)
Tripura: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
TripuraActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation Implemented all GPs ------
Fixed point photography of all works (Status of photo uploading)
7% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 20-25 days Reduce to 10 days
eFMS for wage and material expenditure
Started in 5 districts out of 8 districts
Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. 22% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 89% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 46% ------
Tripura: Other Issues
279
Sl. No Issue Current Status1 Social Audit Not yet set up
2 Unemployment Allowance Rules Framed
3 Rules for Compensation for Delay in Payment of Wages
Not framed
4 Audit of all districts and GP accounts (2012-13)
Audit of pilot GPs have not been completed. This must be completed in Sept, 2013
5 SEGC meeting One meeting was held in 2012-13
6 Appointment of Ombudsman (No. Of District where appointed)
Appointed in all the 8 districts
7 Grievance redressal Rules Not framed
8 Status of State Quality Monitor Not appointed
9 Status of State level Help line Established
10 ATRs on complaints forwarded by MoRD
ATR on 1 general and 4 VIP complaints are awaited.
11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit, 2013 W.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State. Final report is yet to be laid on the table of the State Legislature Assembly.
12 Follow-up of POA/AO Reports (Area Officer Visit)
No Area Officer’s reports have been issued.
Sikkim: Projection Vs Performance (Persondays)In
Lak
hs
280
Sikkim: Average personday per HH
281
Sikkim: Percentage of Women persondays
282
Sikkim: SC and ST participation (FY 2012-13)
283
Sikkim: GPs with Nil expenditure
284
Sikkim: District-wise Projection Vs Performance (FY 13-14)
285
Districts
Total LB (Persondays) upto March,
2014
Projected Persondays upto Aug,
2013
Persondays generated upto Aug,
2013
%age achieved against
Projected upto Aug,
2013EAST DISTRICT 13.82 3.82 2.29 59.9WEST DISTRICT 18.30 3.55 1.76 49.6SOUTH DISTRICT 15.57 5.80 0.71 12.2NORTH DISTRICT 5.08 0.90 0.04 4.5
Sikkim: Category wise works taken-up (FY 12-13)
Sikkim: Work Completion Rate
Note: Year wise work completion rate is against the works started in respective FY.
SikkimActivity Current Status Action Plan for 2013-14
Online/ Offline Data entry Online ------
eMR implementation Not implemented in 34 GPs out of 181
100% eMR by end of Dec, 13
Fixed point photography of all works (Status of photo uploading)
Less than 1% of completed works
Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started
Reduce time lag for data entry Around 45 days Reduce to 15 days
eFMS for wage and material expenditure
Not Started Full rollout by 1st Dec, 2013
Seeding of Aadhaar no. 32% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers
Aadhaar enrolment of residuary workers
95% of residuary active workers in Phase I & II districts
Work Completion rate 57% works of total works takenup since inception
100% for works taken up in 11-12 or earlier
Women Participation 48% ------
Sikkim: Other Issues
289
S.No. Issue Current Status (Upto July, 2013) 1 Social Audit Directorate Fully functional with Director appointed as well. Training
of SRPs and DRPs also completed. Social Audit Training handbook also published and Social Audit Report format also piloted
2 Unemployment Allowance Rules Already framed 3 Rules for Compensation for Delay in
Payment of WagesUnder preparation
4 Audit of all districts and GP accounts (2012-13)
Underway
5 No. of SEGC meeting (FY 12-13) None in FY 12-13. One SEGC meeting held on 15th May, 2013
6 Appointment of Ombudsman (No. of Dists where appointed)
All 4 districts
7 Grievance Redressal rules Already framed 8 Status of State Quality Monitor Already appointed 9 Status of State level Help line Toll free helpline 18003453221 is operational during
office hours
10 ATR on complaint forwarded by MoRD All ATRs filed. No new complaints received offlate 11 Response on CAG Audit, 2013 Already submitted 12 Follow –up POA/AO Reports (Area
Officer Visit)Follow up completed
Status of Social Audit• Pilot Social Audit: 17 States namely Andhra Pradesh, Chhattisgarh, Jharkhand,
Himachal Pradesh, Karnataka, Kerala, Madhya Pradesh, Maharastra, Manipur, Meghalaya, Odisha, Punjab, Rajasthan, Tamil Nadu, Sikkim, Uttar Pradesh and West Bengal have already conducted pilot social audit in identified Block/s.
• Appointment of Director, Social Audit: 13 States namely Andhra Pradesh, Jammu & Kashmir, Haryana, Himachal Pradesh, Karnataka, Madhya Pradesh, Odisha, Rajasthan, Sikkim, Tamil Nadu, Uttar Pradesh, Mizoram, Nagaland and West Bengal have appointed Director, Social Audit.
• Director has been selected in the State of Chhattisgarh and Bihar but they year yet to be appointed.
• Social Audit Unit: 10 States namely Andhra Pradesh, Haryana, Karnataka, Madhya Pradesh, Mizoram, Odisha, Rajasthan, Uttar Pradesh, Tamil Nadu and West Bengal have set up Social Audit Unit (either Society or Directorate).
• Outsourced: 6 States namely Gujarat (NGO- Unnati), Himachal Pradesh (SIRD), Nagaland (STROD under SIRD), Punjab (SIRD), Sikkim (NGO- VHAS) and Tripura (NGO- SOSSMB) have outsourced facilitation of social audit in the State to external agency.
• Cabinet approval for setting up Directorate in Maharashtra and Society in Manipur has been given.
Status of OmbudsmanSl. No.
Name of the State
No. of Districts
Districts covered by Ombudsman
1 AP 22 14
2 Assam 27 19
3 Bihar 38 11
4 Chhattisgarh 27 27
5 Gujarat 26 19
6 Haryana 21 9
7 HP 12 10
8 Jharkhand 24 11
9 Karnataka 30 27
10 Kerala 14 14
11 MP 50 50
12 Maharashtra 33 33
13 Meghalaya 7 4
Sl. No.
Name of the State
No. of Districts
Districts covered by Ombudsman
14 Mizoram 08 0815 Nagaland 11 1116 Orissa 30 2317 Punjab 22 1818 Rajasthan 33 1119 Sikkim 4 420 Tamil Nadu 31 2321 Tripura 08 0822 Uttarakhand 13 1323 West Bengal 18 1824 A&N Islands 3 325 UP, J&K, Goa,
ArP, Manipur & UT of D & N Haveli, Lakshdweep & Pudducherry
- NIL
Advisory/ Guidelines on MGNREGA convergence with other schemes
S.No. Advisory/ Guidelines Date of issuence
1. ICAR and MGNREGA Convergence Guidelines 23rd Dec, 2008
2. Ministry of Environment & Forest and MGNREGA Convergence Guidelines
19th Jan, 2009
3. PMGSY and MGNREGA Convergence Guidelines 9th Feb, 2009
4. Ministry of Water Resources and MGNREGA Convergence Guidelines
18th Feb, 2009
5. IWMP and MGNREGA Convergence Guidelines 29th May, 2009
6. Ministry of Agriculture and MGNREGA Convergence Guidelines 30th Oct, 2009
7. Revised advisory and MGNREGA Convergence with schemes of Ministry of Agriculture
13th Jun, 2013
8. Advisory on BNRGSK convergence with BRGF 30th Dec, 2009
9. NBA, Ministry of drinking water and sanitation and MGNREGA Convergence Guidelines
11 Sep, 2012
10. Ministry of Youth Affairs and MGNREGA Convergence Guidelines for construction of playfield
11th Feb, 2013
11. Rubber Board, Ministry of Commerce and MGNREGA Convergence Guidelines
2nd Aug, 2013
MGNREGA Convergence Guidelines: being issued
1.With NRLM (National Rural Livelihood Mission)
2.With National Horticulture Mission (Ministry of
Agriculture)
3.With Ministry of Youth Affairs and Sports
4.With Ministry of Textiles (Sericulture)
Discussion Points
1.Discussion SOP for Quality monitoring system SQM
2.Discussion on draft SOP on maintenance of assets .
3.Brick making
Status of Blocks on NREGASoft offline versionS.No States Districts Status
Total No. of Blocks
Offline Blocks
1 ANDAMAN AND NICOBAR NICOBARS Partial 3 22 ANDAMAN AND NICOBAR NORTH AND MIDDLE ANDAMANOffl ine 3 33 ANDAMAN AND NICOBAR SOUTH ANDAMAN Offl ine 3 34 CHHATTISGARH BIJAPUR Offl ine 4 45 HIMACHAL PRADESH KINNAUR Offl ine 3 36 HIMACHAL PRADESH LAHUL AND SPITI Offl ine 2 27 MEGHALAYA EAST GARO HILLS Offl ine 5 58 MEGHALAYA EAST KHASI HILLS Partial 8 39 MEGHALAYA JAINTIA HILLS Offl ine 5 510 MEGHALAYA RI BHOI Offl ine 3 311 MEGHALAYA SOUTH GARO HILLS Offl ine 4 412 MEGHALAYA WEST GARO HILLS Offl ine 8 813 MEGHALAYA WEST KHASI HILLS Partial 6 314 MIZORAM AIZAWL Offl ine 5 515 MIZORAM CHAMPHAI Offl ine 4 416 MIZORAM KOLASIB Offl ine 2 217 MIZORAM LAWNGTLAI Offl ine 4 418 MIZORAM LUNGLEI Offl ine 4 419 MIZORAM MAMIT Offl ine 3 320 MIZORAM SAIHA Offl ine 2 221 MIZORAM SERCHHIP Offl ine 2 222 NAGALAND KIPHIRE Offl ine 5 323 NAGALAND LONGLENG Offl ine 3 2
91 79Total