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PRADHAN MANTRI GRAM SADAK YOJANA

(PMGSY)

PRC Meeting 16th -17th November 2017

Ministry of Rural Development Government of India

2

Habitations connected

under PMGSY; 130409

Habitations connected

by States and non

feasible; 14620

Habitations

sanctioned and works

under progress*;

30239

Habitations under

process for sanction;

1228

Habitations to be

sanctioned, 1688

HABITATION PROGRESS UNDER PMGSY (upto Oct 2017)

*Figure is being updated by states for habitations sanctioned prior to 2010

3

LENGTH PROGRESS UNDER PMGSY (upto Oct 2017)

Total length sanctioned 626497 km

Length completed 519847 km

Length in progress

106650 km

To be completed by

Dec. 2018

PHYSICAL PROGRESS

Scheme Total Eligible Projects Cleared

(%)

Achievement

( Upto October, 2017)

PMGSY

Habitations (in Nos.)

1,78,184 1,64,249

(92.17 %)

1,30,409

(14,620 habitations

connected by States)

73.18 % of cleared

Length in Km (New

Connectivity)

-

4,06,152

3,33,777

82.08% of cleared

Length in (km.)

(Upgradation) 2,24,906 1,94,533

1,74,271

77.48% of cleared

PMGSY-II

Upgradation length (Km) 50,000 25792 km

(51.58%)

11,799km

(45.74 % of cleared)

Habitations connected by States to be entered on OMMAS 30.11.2017. *

5

PMGSY PROGRESS (upto Oct 17)

Target

Achievement

Length (in Km) 57,000 17,330

( 30.40%)

Habitations (in

No.)

16600 4817

(29.01 %)

Release

(Rs. Cr.) 17999

2905.42

(16.14 %)

Km/day 156 77

OUTCOME TARGETS & ACHIEVEMENT 2017-18

6

State Target for 2017-

18

Length completed

upto Oct 17

%

Achievement

Mizoram 500 34.62 7

<25%

Assam 2000 237.5 12

Chhattisgarh 2000 241.44 12

Maharashtra 1400 184.94 13

Meghalaya 450 65.47 15

Uttar Pradesh 5200 791.28 15

Andhra Pradesh 500 80.02 16

West Bengal 3500 618.89 18

Manipur 1000 201.7 20

Kerala 534 122.4 23

Bihar 7000 1728.9 25

7

State Target for 2017-

18

Length completed upto

Oct 17

%

Achievement

Tripura 650 167 26

(25-

50 )%

Telangana 500 146 29

Jharkhand 5000 1515 30

Odisha 7000 2160 31

Uttarakhand 2000 629 31

Madhya Pradesh 6200 2106 34

Jammu & Kashmir 1800 846 47

Gujarat 50 24.7 49


8

State Target for

2017-18

Length completed upto

Oct 17

%

Achievement

Rajasthan 3800 1831.08 48

>50%

Arunachal Pradesh 1200 613.46 51

Sikkim 400 222.69 56

Tamil Nadu 1500 856.77 57

Karnataka 66 38.78 59

Himachal Pradesh 1700 1076.61 63

Punjab 950 703.6 74

Haryana 50 39.65 79

Nagaland 50 48.5 97


STATUS OF PENDING OF WORKS (2-4 years) More than 100 no of works

9

STATE NO OF WORKS LENGTH (IN KM)

Bihar 770 624.41

Odisha 311 520.91

Assam 241 119.36

Manipur 204 923.47

Jharkhand 199 168.94

Meghalaya 178 139.75

Maharashtra 148 483.69

Tripura 140 172.74

Madhya Pradesh 130 199.62

STATUS OF PENDING OF WORKS (2-4 years) (upto 100 works)

10


Arunachal Pradesh 88 891.84

Uttarakhand 82 597.59

West Bengal 67 180.64

Kerala 56 50.77

Chhattisgarh 54 16.82

Rajasthan 50 61.55

Andhra Pradesh 47 68.52

Himachal Pradesh 37 179.4

Telangana 35 96.45

Sikkim 24 33.8

Mizoram 18 170.39

Jammu and Kashmir 17 (bridges) -

Uttar Pradesh 16 25.6

Tamil Nadu 13 15.67

Gujarat 5 27.86

STATUS OF PENDING OF WORKS (> 4 years) (more than 100 works)

11



Bihar 495 580.78

Jammu and Kashmir 388 1,431.44

Odisha 340 786.68

Assam 233 501.94



Uttar Pradesh 128 23.49


STATUS OF PENDING OF WORKS (> 4 years) (upto 100 works)

12



Kerala 50 15.04

Rajasthan 48 7.37


Sikkim 41 103.31

Uttarakhand 30 278.95

Andhra Pradesh 29 27.1

Tripura 27 84.44


Telangana 22 8.9

Nagaland 20 333.5

Meghalaya 14 35.7

Gujarat 11(bridges) -

Manipur 7 80.25

Mizoram 4 37.75

Tamil Nadu 2(bridges) -

BALANCE WORKS TO BE AWARDED DURING LAST 3 YEARS

State Works Sanctioned Works Awarded Balance

works Percentage (%)

Mizoram 56 0 56 (100%)

>50% Telangana 154 25 129(84%)

West Bengal 844 296 548(65%)

Assam 287 129 158 (55%)

Bihar 2056 1143 913(44%)

25-50%

Tripura 39 24 15(38%)

Chhattisgarh 610 386 224(37%)

Himachal Pradesh 620 422 198(32%)

Jammu and

Kashmir 542 392 150(28%) 13

BALANCE WORKS TO BE AWARDED DURING LAST 3 YEARS.

S.N. State Works Sanctioned Works Awarded Balance works

11. Odisha 2561 1947 614(24%)

<25%

12.

Arunachal

Pradesh 176 137 39(22%)

13. Jharkhand 1429 1200 229(16%)

14 Uttar Pradesh 680 576 104(15%)

15 Manipur 208 188 20(10%)

16 Uttarakhand 189 179 10(5%)

17 Kerala 85 82 3(4%)

18 Gujarat 44 43 1(2%)

19 Madhya Pradesh 2771 2744 27(1%)

20 Rajasthan 1467 1466 1(0.07%)

21 Tamil Nadu 994 991 3(0.30%)

14

State BALANCE HABITATIONS TO BE SANCTIONED

(BY DECEMBER 2017)

1000+ 500-999 250-499 less than 250 Total

Arunachal Pradesh 4 6 25 0 35

Assam 92 217 20 384 713

Bihar 49 76 132 123 380

Himachal Pradesh 3 41 31 0 75

Jammu & Kashmir 0 16 78 0 94

Jharkhand 0 101 11 50 162

Meghalaya 2 12 44 0 58

Mizoram 0 7 42 0 49

Odisha 13 89 97 69 268

Uttarakhand 0 36 59 0 95

West Bengal** 12 0 0 0 12

Total 175 666 539 662 2042*

15

*Out of 2042 habitations, 376 not feasible leaving only 1688 habitations to be sanctioned under

PMGSY.

** Figures to be reconciled by the State on OMMAS

FINANCIAL PROGRESS 2017-18

• Budget Allocation : Rs. 19,000 crores

• Total Release : Rs. 2905.43 crores

• 09 States have not claimed 1st installment

(Andhra Pradesh, Arunachal Pradesh, Bihar, Gujarat, Maharashtra, Manipur, Punjab, Telangana and Tripura)

• 13 States have not released State Share for 2016-17.

•Gujarat, Punjab and Meghalaya not released complete State Share for 2015-16.

16

FINANCIAL PROGRESS FY 2017-18 (Rs.crores) States with >60% expenditure

17

STATE

ALLOCATION

GOI SHARE

2017-18

RELEASE GOI

SHARE

(PROG+ADMIN

FUND) AS ON

30.10.2017

RELEASE STATE

SHARE AS ON

30.10.2017

TOTAL FUND

AVAILABLE

TOTAL

EXPENDITURE

(UPTO Sept 2017)

Punjab 326 0 0 1.32 43.51

Meghalaya 189 0.87 21.14 29.33 74.37

Sikkim 237 115.83 9.9 134.19 104.64

Manipur 292 0 0 37.67 113.02

Himachal

Pradesh 365

44.64 6.69 190.27 150.02

Uttarakhand 497 162.24 14.65 257.8 153.25

Maharashtra 317 0 0 330.31 266.54

Tamilnadu 400 195.63 0 486.14 321.86

2nd installment of Odisha to be released this week

FINANCIAL PROGRESS FY 2017-18 (Rs.crores) States with 25-59% expenditure

18

STATE ALLOCATION GOI

SHARE 2017-18

RELEASE GOI SHARE

(PROG+ADMIN FUND)

AS ON 30.10.2017

RELEASE

STATE SHARE

AS ON 30.10.2017

TOTAL FUND

AVAILABLE

TOTAL

EXPENDITURE

(UPTO Sept 2017)

Arunachal Pradesh 700 0 0 7.58 2.6

Nagaland 18 8.8 0.89 18.17 8.99

Karnataka 152 0 0 85.58 31.87

Mizoram 200 41.18 4.58 102.33 42.47

Telangana 203 0 0 118.86 60.45

Kerala 172 28.1 73.03 155.78 80.69

Andhra Pradesh 200 0 0 281.88 82.65

Chhattisgarh 727 105.9 70.62 661.5 181.2

Rajasthan 902 132.2 176.9 823.36 269.5

Jammu And

Kashmir 1400

319.4 0 685.63 319.6

Uttar Pradesh 1769 37.93 0 1,515.29 439.1

Jharkhand 1109 543 0 1,472.87 475.6

Madhya Pradesh 1733 281 178.6 2,486.77 878

FINANCIAL PROGRESS FY 2017-18 (Rs.crores) States with <25% expenditure

19

STATE ALLOCATION GOI

SHARE 2017-18

RELEASE GOI SHARE

(PROG+ADMIN FUND)

AS ON 30.10.2017

RELEASE

STATE SHARE

AS ON 30.10.2017

TOTAL FUND

AVAILABLE

TOTAL

EXPENDITURE

(UPTO OCT

2017)

West Bengal 1000 489.6 0 1,704.69 386.2

Haryana 52 0 0 183.37 2.88

Gujarat 38 0 0 168.93 35.5

Tripura 277 0 19.16 339.75 56.6

Assam 437 30.32 0 603.06 123.3

Bihar 2728 20.59 424.5 3,934.06 573.5

States which have not claimed first installment :- Andhra Pradesh, Arunachal Pradesh, Bihar ,Gujarat,

Maharashtra , Manipur, Punjab, Telangana, Tripura.

States which have not claimed second installment:- Assam ,Chhattisgarh, Himachal Pradesh ,J&K,

Jharkhand, Kerala, Madhya Pradesh, Mizoram, Nagaland, Rajasthan, Sikkim, Tamilnadu, Uttar Pradesh,

Uttarakhand.

PENDING RELEASES (STATE SHARE)

20

YEAR STATE PENDING STATE SHARE

(RS.CRORES)

2015-16 Gujarat 29

Punjab 11.26

Meghalaya 7

2016-17 Andhra Pradesh 89.03

Arunachal Pradesh 0.30

Assam 8.99

Gujarat 0.62

J&K 33.96

Karnataka 15.66

Madhya Pradesh 121

Kerala 58.93

Manipur 0.33

Punjab 183.77

Tamil Nadu 37.39

Telangana 56.55

Tripura 18.59

FINANCIAL INCENTIVES FOR THE YEAR 2016-17

21

S.No. State Amount (Rs in crore)

1 Haryana, 20.25

2 Punjab, 20.66

3 Uttar Pradesh, 240.22

4 Tamil Nadu, 55.58

5 Karnataka, 71.95

6 Himachal Pradesh, 86.61

7 Assam, 73.76

8 Manipur 15.82

9 Uttarakhand, 20.85

10 Bihar, 74.77

11 Sikkim, 14.21

12 Madhya Pradesh, 200.24

13 Meghalaya 5.9

14 Odisha 175.67

•In Financial Year 2017-18, Rs. 949.49 crore, has been earmarked for Financial

Incentives.

TARGETS FOR NEW TECHNOLOGY FY 2017-18

22

STATE TOTAL R&D TARGET

LENGTH (km)

LENGTH

COMPLETED(km)

% COMPLETED OF

TARGET

Andhra Pradesh 18 12.9 MORE THAN 50%

Gujarat 33 31.766

Haryana 41 56.927

Meghalaya 100 78.796

Punjab 216 211.16

Tamilnadu 276 215.949


Rajasthan 516 664.779

Karnataka 32 12.645 25-50%

Telangana 38 16.008

Manipur 88 38.087

Mizoram 152 38.954




TARGETS FOR NEW TECHNOLOGY FY 2017-18

23

STATE TOTAL R&D

TARGET LENGTH

(km)

LENGTH

COMPLETED

(km)

% COMPLETED

OF TARGET

Jammu & Kashmir 163 0

<25%

Tripura 102 0

Uttarakhand 121 3.5


Kerala 166 11.38

Sikkim 100 24.22


Bihar 1,097.00 31.916


Uttar Pradesh 1,649.00 53.69

Assam 433 73.701

Odisha 1,575.00 170.705

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM (LWE) AFFECTED AREAS

11/17/2017 24

S.N State Target (in

km)

Sanctioned

(in km)

In Process

(in km)

Release

(Rs in crore)

1 Andhra Pradesh

1236.24 182.79 248.32

2 Bihar 1052.27 863.8

3 Chhattisgarh 891.3 449.11

4 Jharkhand 853.57

5 Maharashtra 131.50 166.9

6 Madhya Pradesh 52.550 13.815

7 Odisha 375 388.9

8 Telangana 572.90 256.62

9 Uttar Pradesh 269.06 233.88 0.23 39.93

UNSATISFACTORY GRADING ( COMPLETED WORKS at the time of inspection)

TARGET 95%satisfactory

FROM NOV-10 TO NOV-17

STATES WITH 5 & <5%

UNSATISFACTORY

GRADING

STATES WITH 6-10%

UNSATISFACTORY

GRADING

STATES WITH >10%

UNSATISFACTORY

GRADING

Haryana 0.00 Kerala 6.67 Arunachal Pradesh 11.36

Punjab 0.00 Maharashtra 7.19 Jharkhand 11.81

Mizoram 3.13 Manipur 8.33 Rajasthan 13.37

Madhya Pradesh 3.73 Uttar Pradesh 8.56 Tamil N adu 13.62

Karnataka 4.08 Gujarat 8.63 Andhra Pradesh 14.57

Sikkim 5.88 Uttarakhand 8.70 Bihar 16.67

Odisha 8.73 West Bengal 16.85

Himachal Pradesh 8.87 Assam 20.12

Telangana 8.93 Meghalaya 21.88

Jammu & Kashmir 9.62 Tripura 25.93

Chhattisgarh 9.68 Nagaland 44.44

UNSATISFACTORY GRADING ( ONGOING WORKS at the time of inspection )

TARGET 95%satisfactory 5 & <5%

UNSATISFACTORY

GRADING

6-10% UNSATISFACTORY

GRADING

>10% UNSATISFACTORY GRADING

Punjab 1.94% Karnataka 7.04% Uttar Pradesh 10.28% Jharkhand 18.01%

Haryana 2.27% Jammu & Kashmir 7.64% Chhattisgarh 10.44% Uttarakhand 18.42%

Madhya

Pradesh 4.23% Tamilnadu 7.86% Kerala 13.20% Bihar 19.37%

Manipur 9.29% Maharashtra 13.39% Assam 20.87%

Himachal Pradesh 9.58% Sikkim 13.82% Meghalaya 21.43%

Gujarat 9.61% Odisha 13.91% Tripura 24.06%

Rajasthan 10.00% Andhra Pradesh 13.95% Arunachal

Pradesh 29.85%

Telangana 14.36% Mizoram 36.00%

West Bengal 14.67% Nagaland 68.75%


UNSATISFACTORY GRADING ( COMPLETED WORKS at the time of inspection)

TARGET 85%satisfactory

< 15% UNSATISFACTORY

GRADING

15-30% UNSATISFACTORY

GRADING

>30% UNSATISFACTORY

GRADING

Nagaland 0.00% Tamil Nadu 16.88% Himachal Pradesh 32.38%

Madhya Pradesh 6.92% Kerala 17.65% Jharkhand 36.00%

Gujarat 8.82% Karnataka 18.30% Bihar 38.93%

Haryana 9.09% Odisha 19.02% Assam 44.19%

Punjab 12.09% Tripura 20.97% Sikkim 44.44%

Andhra Pradesh 13.11% Manipur 21.15% Arunachal Pradesh 51.85%

Chhattisgarh 15.00% Maharashtra 22.56% Uttarakhand 60.00%

Mizoram 25.00%

Rajasthan 25.93%

Meghalaya 26.32%

Jammu &

Kashmir 26.47%

West Bengal 27.06%

Uttar Pradesh 28.79%

Telangana 29.58%


41.51%

35.31% 37.24%

14.58%

20.45%

16.66%

3.13% 3.73% 4.08%

16.67%

20.12%

25.93%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

45.00%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

MIZORAM MADHYAPRADESH

KARNATAKA BIHAR (RWD) ASSAM TRIPURA

EX

PE

ND

ITU

RE

%

UN

SA

TIS

FA

CT

OR

Y G

RA

DIN

G I

N C

OM

PL

ET

ED

WO

RK

S EXPENDITURE AND QUALITY

EXPENDITURE % Unsatisfactory Grading in Completed works(%)

EXPENDITURE UPTO SEPT 2017 UNSATISFACTORY GRADING % (NOV10-17)

State Unsatisfactory Grading in

maintenance works(%)

National Average : 25.88%

Nagaland 0.00%

Madhya Pradesh 6.92%

Gujarat 8.82%

Haryana 9.09%

Punjab 12.09%

Andhra Pradesh 13.11%

Chhattisgarh 15.00%

Tamil Nadu 16.88%

Kerala 17.65%

Karnataka 18.30%

Odisha 19.02%

Tripura 20.97%

Manipur 21.15%

Maharashtra 22.56%

Mizoram 25.00%

29

State Unsatisfactory Grading in

Completed works(%)

National Average : 11.18%

Haryana 0.00%

Punjab 0.00%

Mizoram 3.13%

Madhya Pradesh 3.73%

Karnataka 4.08%

Sikkim 5.88%

Kerala 6.67%

Maharashtra 7.19%

Manipur 8.33%

Uttar Pradesh 8.56%

Gujarat 8.63%

Uttarakhand 8.70%

Odisha 8.73%

Himachal Pradesh 8.87%

Telangana 8.93%

Jammu & Kashmir 9.62%

Chhattisgarh 9.68%

• Pilot completed in 10 districts, 5

States.

• Tripartite agreement executed

with NRSC and CGARD on 7th

March 2017 for implementing in

all States.

•Ground truthing with optimal

alignment.

Monitoring of Progress from the imagery

Satellite image in the year of 2016

Cement Concrete

Road

Bituminous Road

USE OF GEO-INFORMATICS UNDER PMGSY To be completed by March 2019

• GIS mapping of Roads

• CDAC Pune is the Nodal Agency

for implementation;

• Spatial data with attributes of

habitations, boundaries, and other

physical features.

• 6 States have completed - Haryana,

HP, Uttarakhand, Odisha, MP, Sikkim.

•Soft launch of GIS to be held in

December 2017

GIS MAPPING To be completed by March 2018

IMPORTANT DEADLINES

•Reconciliation of OMMAS data - 30.11.17

•Sanctioning PMGSY-I projects – 31.12.2017.

•Sanctioning PMGSY-II projects – 31.3.2018.

•Notifying Rural Road Maintenance Policy - 31.12.2017

•GIS implementation - March, 2018

32

33

THANK YOU

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