Presentation of Progress Under Rural Development Programmes

1
Presentation of Progress Under Rural
Development Programmes
2
Major Schemes

• NREGA
• PMGSY
• SGSY
• Rural Drinking Water
• Indira Awas Yojana
• Rashtriya Swasthya Bima Yojana
• Mahamaya Awas Yojana
• Mahamaya Sarvjan Awas Yojana
• Ambedkar Vishesh Rozgar Yojana
• Vidhan Mandal Kshetriya Vikas Nidhi
• Biogas
• Community Halls In SC/ST Dominant Villages.

3
Funding Pattern
4
Funding Pattern
5
Progress At A Glance Till Dec.-08
6
Status Of Central Share Released Till 15-1-09
7
NREGA
8
(No Transcript)
9
NREGS PROGRESS
Note Progress During 2006-07 and 2007-08
includes progress under SGRY also.
10
NREGS PROGRESS
Note Progress During 2006-07 and 2007-08
includes progress under SGRY also.
11
Reasons for higher Achievements New Initiatives

• Transfer of funds (from district) directly to
  Gram Panchayats.
• Better monitoring of fund flows and physical
  progress through M.I.S./ field visits.
• Eleven Schemes for work on the fields of
  individual beneficiaries.

12
New Works Suggested

• To help districts/blocks/GPs in formulation of
  Annual Action Plan and selection of works under
  NREGS following 11 G.O.s containing detail
  instructions and model estimates have also been
  issued on 31-10-2008-
• Pisciculture Projects.
• Plantation of Medicinal Plants.
• Water Conservation Projects.
• Strengthening of infrastructure facilities for
  livelihood.
• Sericulture Projects.
• Watershed Management Projects.
• Plantation of Jatropha, and Karanj Plants.
• Land Development Projects.
• Horticulture Projects.
• Irrigation Projects.
• "Hariyali" Projects (Gully Plugging/Boulders,
  Plantation Fodder)

13
Reasons for higher Achievements New
Initiatives (Contd.)

• .
• Bundelkhand Plantations an excellent
  opportunity and work avenues for wage earners.
• Rationalization of SoR.
• Institutionalized system of social audit.
• Training of staff.
• At village level creating a cadre of mates
  through training.

14
New Initiatives

• Nomination of D.Ms. as D.P.Cs
• Appointment of dedicated staff for NREGA through
  Service Providers underway.

15
Disciplinary Action Taken Against Departmental
Officers For Financial Irregularities/ Laxity In
Duties (During 15-05-2007 To 31-12-2008)
16
Cont

• Better grievance redressal Launch of Helpline
  Call Centre was visited by the Secretary,
  Ministry of Rural Development, GoI - this
  initiative has been appreciated by the GoI.
• State level help line nos.
• 95522-2231017
• 95522- 4055999
• Mobile-9793230999
• Total Calls Received till 31-12-2008 - 9574

17
Sectoral Breakup of Works Under NREGS During
2008-09 ( Figures in brackets are of Previous
Year)
Land Dev. (5 last year )
Ponds Const. (19 last year)
Irrigation (3 last year)
M I Works (3 last year)
Roads ( 46 last year)
Drought Proofing (4 last year)
Water Conservation (15 last year)
Flood Control (5 last year)
18
Issues

• Slow and inadequate release of funds by Central
  Govt.

19
PRADHAN MANTRI GRAM SADAK YOJANA
20
Objectives of PMGSY

• AS ORIGINALY STIPULATED
• To provide all weather connectivity to all 1000
  population habitations by year 2005.
• To provide all weather connectivity to all
  500-999 population habitations by year 2007.
• UNDER BHARAT NIRMAN
• To saturate all 1000 population habitations with
  all weather roads by the year 2009.
• To Upgrade/ Renew through routes Length by the
  year 2009

20
21
Salient Features of PMGSY

• PMGSY initiated in the year- 2000-01
• 100 Centrally Sponsored Scheme.
• Supplemental Assistance(through Govt Of India)
  From the World Bank in Chosen Districts (35 in
  Tranche -1 23 in Tranche -2,13 in Tranche-3).
• Only village roads and Other District Roads in
  the PMGSY ambit-Major District Roads, State
  Highways and National Highways not covered in
  PMGSY

21
22
Implementation Of Scheme

• Rural Development Department is Administrative
  Agency.
• Uttar Pradesh Rural Road Development Agency
  created for monitoring the scheme- an essential
  condition by Govt. Of India to channelize the
  flow of funds to state.
• UPRRDA headed by Commissioner , Rural Development
  designated as Chief Executive Officer.
• State Public Works Department (PWD) executing
  agency in forty district, Rural Engineering
  Services (RES) in remaining thirty districts.
• Payment of centage charges _at_6.875 of works
  executed permitted to autonomous Government
  Agencies viz. UPRNN, UP Bridge corporation, NPCC,
  NBCC etc. New agencies asked to prepare fresh
  DPRs in identified districts.
• Principal Secretary ,Rural Development is
  chairman, Executive Committee comprising of
  Principal Secretary , PWD and Principal
  Secretary, RES amongst others.

22
23
YEAR WISE PROGRESS OVERVIEW
24
PHASEWISE CUMULATIVE FINANCIAL PROGRESS
25
HABITATION SATURATION STATUS Contd..
26
YEAR WISE BREAKUP OF PROPOSED TARGETS UNDER
BHARAT NIRMAN PROGRAMME (AS PER CNCPL DATA)

• Total unconnected Habitations of
  1000population 10898
• (At the start of
  PMGSY)-
• Habitations linked/Sanctioned till 31st July 08-
  10777
• PMGSY- 7406
• Other schemes- 3371
• No. of habitations remained Unconnected/Unsanction
  ed on 08th Jan,09- 121
• (A) Year Wise Targets (New Connectivity )

27
(B) Upgradation of Through Routes

• Total Length of Through Routes (Kms.) - 28523
• Target for upgradation(Kms.)- 17114(60 of the
  Total)

28
SATURATION STATUS

• All the 1000 population habitations have been
  connected in 25 districts.
• Another 24 districts have only 1-5 habitations of
  1000 population category to be linked with
  roads.
• 121 no of 1000 population habitations could not
  be taken up because of major bridge requirement
  or River Belt or Forest Land or Land Dispute.
• PIUs asked to prepare DPRs for these 121
  Habitations also identifying the requirement of
  Long Bridges .
• Land dispute cases to be resolved through help of
  District administration.

29
Action plan year 2008-09

• Spill-over of previous year 3546 crores
• New Sanctiones (Phase 7--11th June,08) 0237
  crores
• New Sanctiones (Phase 7--22nd Dec,08) 0802
  crores
• Total sanctioned works in hand 4585 crores
• Public Works Department has set a target of 1500
  crores for 2008-09 .
• Rural Engineering Services likely to achieve 1000
  crores in 2008-09.

30
PROPOSALS FOR PHASE EIGHT SANCTION EXPECTED
SHORTLY
31

• New Initiatives
• Release Of CCL Streamlined- Release and Demand of
  CCL are made on Line CCL release on the same
  day.
• CCL demand computed against pending bills.
  Parking of unutilized funds with PIUs minimized.
• Payment of centage charges _at_6.875 of works
  executed permitted to autonomous Government
  Agencies viz. UPRNN, UP Bridge corporation, NPCC,
  NBCC etc.
• Induction of new agencies expected to improve the
  performance.
• Training of staff for adoption of e-payment
  procedure of contractors bills undertaken.

31
32
Quality Monitoring Under PMGSY

• Three tier quality control.
• First tier is the Superintending Engineers and
  Chief Engineers of the executing agencies.
• Second Tier is State Quality Monitors(SQMs) who
  are retired Superintending Engineers and Chief
  Engineers experienced in Road construction. In
  case of World Bank funded projects, Technical
  Examiner(TE) Ms SMEC India Limited engaged for
  this purpose.
• Third tier comprises of National Quality Monitors
  (NQMs) chosen by Govt of India who are
  essentially from outside the state.
• Observations of SQMs or NQMs have to be acted
  upon and Action Taken Reports (ATRs) submitted by
  PIUs.

32
33
SGSY
34
S.G.S.Y.
35
S.G.S.Y. (Progress)
36
S.G.S.Y.- Sector-wise Progress Till Dec.-08
37
Sector-wise Coverage of Beneficiaries Under SGSY
Till Dec.-08
Secondary Sector -12
Tertiary Sector-10
Primary Sector-78
38
New Initiatives taken Under SGSY Training Cum
Skill Development Placement

• Objective to train one member of each BPL
  family.
• 40 reputed Organization already selected for
  providing training for example- Larsen Tubro,
  NIIT, Federal Security and Fire Services, G4s
  Security service etc.
• Selection of more reputed Organization under
  progress.
• Major trades identified for training and
  capacity building-

• Water shed development.
• Nursery raising, Horticulture,
• Gardening.
• Food processing.
• Advance agriculture
• practices.
• I.T.
• B.P.O
• Security Services
• House Keeping Cookery.

• Construction sector.
• Management.
• Health Education Sector.
• Para Veterinary.
• Media Management.
• Digital Cartography.
• Beautician .
• Boring Handpump repair.
• Mobile repairing

39
Cont

• 280 Saras Haat will be established this year.
• Proposal is also under consideration to dovetail
  SHGs products with Mid-Day Meal scheme.

40
Indira Awas Yojana
41
Mahamaya Awas Yojana
42
Mahamaya Sarvjan Awas Yojana
43
ISSUES

• Annual coverage IAY - 2.54 lakh
• MAY - 0.85 lakh
• MSAY -
  0.25 lakh
• Grand Total - 3.64
  lakh
• GOI may be requested to have special allocation
  to the State under IAY to cover all the 43.71
  lakh homeless BPL families in time bound manner.

44
Rural Water Supply
45
Physical Progress ( no.)
46
Thanks