pradhan mantri gram sadak yojana (pmgsy) briefing for 3...

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Pradhan Mantri Gram Sadak Yojana

(PMGSY)

Briefing for 3rd CRM on 15th

JANUARY 2018

PMGSY- SALIENT FEATURES

• Launched on 25th December 2000

• Provide all-weather road connectivity to eligible unconnectedrural habitations as per Core Network, 2001 census

– 250+ population in Hilly and Tribal Areas– 500+ population in normal plain areas– 100-249 population in LWE districts

• Upgradation of Selected Road Works.

• NRRDA at National Level for technical support to MoRD

• Implementation by the States- SRRDA/ PWD

• Inbuilt 5 year defect liability

• Maintenance budgeted by the States

• Comprehensive MIS (OMMAS)

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Quality Monitoring

• A three tier quality monitoring mechanism institutionalized underPMGSY.

➢ First tier- Quality control at PIU level, at the time of construction

➢ Lab is a must for all works – responsibility of the contractor

➢ Second tier- 100 % independent quality inspection of roadsthrough SQMs.

➢ Third tier- Independent National Quality Monitors deployed forinspection at random.➢ guidance and monitoring of quality by a senior independent professional.

➢ All works are graded U/SRI/S

➢ All U/SRI works are expected to be complied with- regularmonitoring of compliance

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PMGSY-II - Features

• Union Cabinet approved PMGSY-II on 1st May, 2013.

• Aims consolidation of rural road network, through upgradation of ‘Through

Routes’ and ‘Major Link Routes’.

• 12th Five Year Plan period target - 50,000 Km length under PMGSY-II.

• State-wise allocation based on the pro-rata basis of length in PMGSY [

20-25% of PMGSY targets]

• Criteria for PMGSY II eliglibility

– All sanctions in PMGSY II

– 80% works awrded in PMGSY I

• 13 States have transited to PMGSY II-

– Andhra Pradesh, Karnataka, Maharashtra, Uttar Pradesh, Rajasthan,

– Orissa, Jharkhand, Sikkim and West Begal have not yet transited Chhattisgarh

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Overall Physical Targets and Achievements of PMGSY (up to Dec. 2017)

New connectivity to eligible Unconnected habitations

Total eligible habitations as

per core network

Nos. of Habitations for

which Projects

sanctioned

No. of eligible

habitations connected

Total Habitations

connected

1,78,184 1,64,547

1,30,974(Connected under PMGSY)

1,45,594

(81.7% of eligible

habitations)14,620

(Connected under State Schemes)

Length sanctioned-

4,11,617

kms

Length completed-

3,38,024

of cleared (82.12%)

Upgradation of Rural Roads under PMGSY-I (length in km)

Total Target length Length sanctioned Length completed Balance yet to be completed out

of sanction

2,24,906 1,99,755 1,75,903 (78%) 23852(12%)

Upgradation of Rural Roads under PMGSY-II (length in km)

Total Target length Length sanctioned Length completed Balance yet to be

completed out of sanction

50,000 29,148 12,984 16,164

Total length completed- 5,26,911 kms, Total length sanctioned- 6,40,520 kms (Both PMGSY-I &II)

Financial Progress

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(since inception up to December, 2017)

Projects cleared

( Rs. in Crore)

Funds released to the States

( Rs. in Crore)

Expenditure by States

( Rs. in Crore)

2,32,379 1,59,013 1,72,160*

Note: The changed fund sharing pattern is 60:40 for all States except for NE &

3 Himalayan States where it is 90:10

* Including State share and interest accrued.

Habitation Connectivity Status

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S. No State Eligible

Habitations

Habitations sanctioned Habitations

connected

1 Andhra Pradesh 1207 1161 1059

2 Jharkhand 11109 9571 7790

3 Karnataka 297 297 296

4 Sikkim 369 369 283

5 Odisha 15835 15086 13059

6 Rajasthan 16269 16269 16269

7 Uttar Pradesh 12957 11623 11228

8 West Bengal 18490 18115 12320

FY 17-18

Target

Half Year

Target Half Year

Progress

Quality Monitoring

Works rated unsatisfactory (%)

Avg. of last 3 years

(April-14 to Dec-17)5% 7%

4.52%

(7.82%)

Andhra Pradesh 10.53% 0 %

Jharkhand 8.20% 2.41%

Karnataka 6.25% 0%

Sikkim 0% 0%

Odisha 7.36% 2%

Rajasthan 8.60% 6.72%

Uttar Pradesh 5.81% 2.58%

West Bengal 11.94% 2.99%

National

National AS Inspection Regarded

Status of Awarded Works

S. No StateWorks

SanctionedNos of Packages

No. of Packages

Not Awarded

1 Andhra Pradesh 4634 4397 231

2 Jharkhand 6590 6221 334

3 Karnataka 3313 3305 0

4 Sikkim 1031 950 81

5 Odisha 15920 13859 1924

6 Rajasthan 16934 16895 37

7 Uttar Pradesh 18085 17509 576

8 West Bengal 7115 5328 1671 9

Performance of PMGSY in the last 5

years

10

Year Target

Habitations

(Nos.)

Achievemen

t

(Nos.)

Target

Length

(Km)

Achieveme

nt

(Km)

Construct

ion Rate

per day

(Km/day)

2013-14 3,500 9,416 26,950 27,338.88 75

2014-15 4,688 11,068 21,775 38,056.63 104.26

2015-16 10,177 9,933 33,649 35,155 96.31

2016-17 15,000 11,691 48,812 47,446.84 130

2017-18 15,000 6,371 51,000 25341 90

Maintenance of Rural Roads Network

05.05.2014 11

• Maintenance of roads within 5 year guarantee Period done by contractors

• Payment to contractors on Performance based system

• 5-10% of construction cost budgeted for within 5 years maintenance

• Funds should be credited to the account of SRRDAs

• Post 5 years roads to be taken up for maintenance through state budget

• All states to have Rural Roads Maintenance Policy

• 23 states have notified policy

• Separate budget head to be provided by states

NEW INITIATIVES

➢Tree plantation on the flanks of PMGSY roads.

➢Initiation of pilot on community based maintenance

➢Incentives to the States based on their performance.

➢To be used for Periodic maintenance

➢Monitoring of PMGSY works through Satellite Imagery

➢Implementation of GIS- Soft Launch in 10 States,➢Odisha, Sikkim, Karnataka have completed

➢U P, Andhra Pardesh, Jharkhand, Rajasthan and West Bengal to complete by March 2018

➢Use of locally available materials and new materials

accredited/recognized by IRC.

➢Launch of Mobile App ‘Meri Sadak’ – Public grievance rederessal

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RCPLWE 2016, status of

Sl No State

Approved by CabinetSanctioned in IMEC

No of roads

LengthNo of

bridges

1 Andhara Pradesh 119 1,236.24 9

2 Jharkhand 40 833.57 59

3 Odisha 24 375.00

4 Uttar Pradesh 13 269.06 13

State Share (2016-17 & 2017-18) status as on

09.01.2018 (Rs in crore)

2016-17 2017-18

S.

No

State Matching

Share of

the State

Share credited

by the States(%

share credited )

Balance to

be credited

Matching

Share of the

State

Share credited by

the (% share

credited )States

Balance to be

credited

1Andhra

Pradesh132.00 42.69 89.31 133.33 NIL 133.33

2 Jharkhand 546 546 Nil 739.33 216.33 523

3 Karnataka 221.30 205.636 15.664 101.33 NIL 101.33

4 Sikkim 15.35 15.35 NIL 26.33 4.76 21.57

5 Odisha 1166.66 1166.66 NIL 1025.46 1025.46 NIL

6 Rajasthan 372.94 372.94 NIL 601.33 134.78 466.55

7 Uttar Pradesh 823.25 823.25 NIL 577.87 NIL 577.87

8 West Bengal 546.12 550.42 NIL 332.83 332.83 NIL

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15

Jharkhand

Physical Progress (Upto Dec. 2017)

Habitations (in Nos.) Length (in Km)

Target Achievement Target Achievement

1,850 935 5000 2245.16

Financial progress (Rs. in Crore)

Annual Allocation Amount Released Expenditure (as per OMMAS)

1109 543.61 748.58

Pending Issue:

• State share to be credited for 2017-18

• No. of habitations yet to be sanctioned in100-249 (LWE)- 2206

• No. of DPRs pending for sanction in RCPLWE- 3 roads

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Sikkim




35 3 400 230.13


:

Annual Allocation Amount ReleasedExpenditure (as per

OMMAS)

237 237 130.40

Pending Issue:


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West Bengal




1000 337 3500 1132 km



1000 499.24 629.20

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Andhra Pradesh




100 18 500 120.31

Financial progress (Rs. in Crore):


200 40 107.79

Pending Issue:

• State share to be credited for both 2016-17 and 2017-18

• No. of habitations yet to be sanctioned -13 (250 and above ) and 253

(100-249, LWE)

• No. of DPRs pending for sanction in RCPLWE- 49 roads and 8

bridges

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Odisha




2800 695 7000 3549



1559 1538.185 1666.33

Pending Issue:

• No. of habitations yet to be sanctioned -23 (250 and above )

and 256 (100-249, LWE)

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Rajasthan




900 618 3800 2151



902 889.89 405.60

Pending Issue:


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Uttar Pradesh




380 33 5200 1847



1769 866.81 1039.32

Pending Issue:


• No. of DPRs pending for sanction in RCPLWE- 1 road

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Karnataka

• Physical Progress (Upto Dec. 2017)



0 0 66 45

• Financial progress (Rs. in Crore)


152 1.516 40.21

Pending Issue:

• State share to be credited for both 2016-17 and 2017-18

IMPORTANT DEADLINES

• Reconciliation of OMMAS data - 31.01.2018

• Sanctioning PMGSY-I project – 31.01.2018

• Sanctioning PMGSY-II project – 30.6.2018.

• Notifying Rural Road Maintenance Policy -31.03.2018

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Thank You

pradhan mantri gram sadak yojana (pmgsy) briefing for 3...

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