review on nregs – ap by hon’ble chief minister date 01-02-2008
TRANSCRIPT
REVIEW ON
NREGS – APBY
Hon’ble Chief Minister
Date 01-02-2008
NREGS-APNREGS-AP
We have just completed 2 years. Entering into 3rd year from tomorrow
AP’s best practices in EGS widely recognized across the country
1st year’s performance doubled in second year, but yet long way to go
This presentation will focus on the unmet challenges in NREGS-AP to seek Hon’ble CM’s support
NREGS-AP at a GlanceNREGS-AP at a Glance
Status (cumulative) 2006-2007 2007- 2008
No. of Districts under EGS (19) 13 06
No. of Mandals (964) 656 308
No. of GPs (19347) 13,073 6,274
No. of Jobcards Issued (81,86,573) 51,88,268 29,98,305
Total Expenditure (1936.6 Cr.)
Wages (1604.62 Cr)
651.18 Cr.
591.50 Cr
1285.12 Cr
1012.94 Cr
NREGS-AP at a GlanceNREGS-AP at a Glance
2006-2007 2007- 2008
Wage Employment Provided (HH) 23,41,566 37,66,497
Wage Employment Provided (Individuals) 34,30,702 57,34,843
Total No of Person days generated 7,34,01,802 12,40,02,100
Average Wage rate per day Per person (Rs.)
80.6 81.69
Average No of Days employment provided per household as on 31.01.2008
31.35 32.92
Households completed 100 Days of Wage Employment
79,921 1,67,917
Assets CreatedAssets Created
Sl.No Name of the asset Extent/Nos
1 Horticulture 1,31,942 Acres
2 Land Development 1,67,440 Acres
3 Silt Application 1,21,738 Acres
4 Earthen Bunding 4,65,386 Acres.
5 Pebble Bunding 37,000 Acres.
6 Stone Bund 12,518 Acres
7 Farm Ponds 36,100 No.s
8 MI Tanks 850 No.s
9 Mini Percolation Tanks 7,973 No.s
10 Roads 1,668 K.m.
11 Feeder Chanel 9,860 Kms
12Restoration and Deepening of wells
10,764 No.s
Districts Performance – Ave. No. of Days per HH Districts Performance – Ave. No. of Days per HH 2007-08 2007-08
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
No. of Households Completed 100 Days of Wage Employment
787
585
211
161
3,21
1
4,09
7
4,31
1
5,38
5
7,15
1
8,00
9
8,37
0
9,08
512,9
79
13,2
08
14,0
19
14,6
40
15,6
73
16,5
05
29,5
30
0
5000
10000
15000
20000
25000
30000
35000
Districts
No.
of H
ouse
hold
s
Item Target Achievement
Person Days of Employment (PDE)
Households Reported * 100 days = 37.66 Crore person days
12.40 Crores person days (32.92%)
% of Payments in < 15 Days
100% 60.51%
Ave. days of employment per HH
100 32.92
Wage ExpenditureHouseholds Reported * 100 days * Rs/- 80 = 3013 Cr
Rs 1012 Cr (33.58%)
No. of HH's Completed 100 Days
16 lakhs Households (1.Lakh Per Dist.Phase-I 0.5 Lakh Per Dist.Phase-II
1.67 Lakhs (10.44%)
Overall Performance on Selected Parameters - Overall Performance on Selected Parameters - 2007-082007-08
32.92
60.51
33.9233.58
10.44
100
100
100
100
100
PDE (in %)
% of payments in less than 15 days
Average No of days employment providedper Household (in %)
Wage Expenditure (in %)
HH completed 100 Days of WageEmployment (in %)
Present Status
Target
Overall State Performance Based on the Overall State Performance Based on the Selected Parameters for the year 2007-08Selected Parameters for the year 2007-08
Wage Expenditure on EGS Works Vizianagaram District
0
200
400
600
800
1000
1200
1400
1600
1800
2000
AprilM
ayJu
neJu
ly
August
Septe
mber
October
Novem
ber
Decem
ber
Jan-0
8
Feb-0
8
Mar
-08
Apr-08
May
-08
Months
Exp
end
itu
re (
Rs.
in L
akh
s)
Wage Expenditure on EGS Works Nizamabad District
0
200
400
600
800
1000
1200
1400
1600
1800
2000
AprilM
ayJu
neJu
ly
August
Septe
mber
October
Novem
ber
Decem
ber
Jan-0
8
Feb-0
8
Mar
-08
Apr-08
May
-08
Months
Exp
end
itu
re (
Rs.
in L
akh
s)
Phase-I DistrictsPhase-I Districts
S.No
District No. of
HH reported
No. of Individu
als reported
Value of works in Shelf (In Crores)
Expenditure (in
Crores)
Persondays genarated ( in lakhs)
Persondays employment
per HH
1 Chittoor 239484 3,82,381 235 112.1 121.58 50.5
2 Anantapur 288398 4,66,736 441 120.6 120.47 41.7
3 Medak 173061 2,64,566 209 78.5 72.09 41.5
4 Cuddapah 187719 2,74,816 127 84.7 78.16 41.3
5 Adilabad 198504 3,33,620 178 86.4 80.68 40.3
6 Khammam 236444 3,83,431 164 80.3 83.49 35.2
7 Ranga Reddy 65491 1,09,025 153 27.6 23.08 34.8
8 Mahabubnagar 261210 4,08,114 314 103.2 50.85 33.3
9 Nizamabad 145077 2,25,760 255 63.9 48.06 33.1
10 Vizianagaram 181428 2,51,003 123 54.2 60.25 33.0
11 Karimnagar 254045 3,85,732 205 88.7 75.40 29.6
12 Nalgonda 317410 5,10,924 344 95.0 89.53 28.1
13 Warangal 287847 4,38,795 185 73.8 64.91 22.5
Total 2836118 4434903 2933 1069 968.61 35.8
Phase-II DistrictsPhase-II Districts
S.No District
No. of
Household
s reported
No. of
individuals
reported
Value of
works in
Shelf (In
Crores)
Expendit
ure (in
Crores)
Personday
s
genarated
( in lakhs)
Personda
ys
employm
ent per
HH
1East
Godavari 3,27,776 4,47,747 287 73.0 81.24 24.6
2 Kurnool 1,65,228 2,63,311 337 50.5 50.85 30.6
3 Nellore 1,81,103 2,63,068 86 32.6 37.83 20.9
4 Srikakulam 1,28,945 1,70,938 216 25.4 28.94 22.4
5 Guntur 76,240 86,004 146 23.0 25.88 34.0
6 Prakasam 50,805 68,919 135 11.6 10.12 19.9
Total 9,30,097 12,99,987 1207 216.1 234.86 25.4
Indiramma CheruvuIndiramma Cheruvu
• No. Of Tanks taken up 10,805
• Estimated Value (Crores) 990
• No. of tanks In Progress 9,955 (96%)
• No. of tanks Completed 850
• Expenditure (Crores) 264 (30%)
Expected date of completion- 31.05.2008
Horticulture at a glanceHorticulture at a glance
Sanctioned Area (Lakh Acres)
Mango : 1.00
Sweet Orange : 0.40
Cashew : 0.03
Sapota : 0.01
Total : 1.44Area covered (lakh acres)
EGS : 1.44
Convergence with SHM : 0.42
Coverage under Mico Irri : 0.80
Estimated Cost (Rs. Crores)
SHM funds : 29.70
EGS funds : 350.57
MIP funds : 60.00
Total: 440. 27
Social Audit - overviewSocial Audit - overview
2006-07 2007-08 Total
No. of mandal covered
113 357 470
No. of GPs Covered 3,347 7,582 10,929
No. of Habitations covered
10,313 20,252 30,565
No . Of cases of irregularities noticed
1,499 16,175 17,674
Amount recovered(April to Dec`07)
73,46,625 73,46,625
Social Audit - Disciplinary actionSocial Audit - Disciplinary action
MPDOssuspended - 12
Mandal Engineers suspended - 06
Addl. POs removed - 05
Computer Operators removed - 12
Technical Assistants removed - 171
Field Assistants removed - 438
Branch Post Masters - 56
Social audit -Way ForwardSocial audit -Way Forward
● By March` 2008 one round of Social Audit will be completed
in all 656 mandals of phase-I districts.
● Follow up Social Audit in 10% total mandals of 13 NREGA
districts will be completed by March`2008
● In phase –II districts the process began
Government Orders issued for conducting of the Social Audit.
ConcernsConcerns
Except in few districts, Collectors are not spending time on EGS review & monitoring.
Continuous work is not provided to labour. After providing 4 to 5 days work, it is stopped and is resumed after a long gap .
Local leadership should be positively oriented about NREGS programme.
Engineers are not taking interest in MI Tanks
Fund flow from GOI is not smooth
Plan of Action for next 4 monthsPlan of Action for next 4 months
Providing continuous work to all labour.
Focus on MI tanks to complete them in all respect by 31st May 2008.
100 days employment for 1 lakh households (Phase I) by March 31st 2008
100 days employment for 50000 households (Phase II) by March 31st 2008
(Contd..)
50 days employment for 1 Lakh Households in the months of April, May & June.
Works commence in Phase III (Vishakapatnam, West Godavari & Krishna) Districts from 1.4.2008.
Pitting works start from 1,80,000 Horticulture.
Delay in payment will be reduced to minimum – 85% payments
will be made in 4-5 days after closure of Muster Roll.
Plan of Action 2008-09 (April-June)Plan of Action 2008-09 (April-June)
Phase – III – Status of preparatory actionPhase – III – Status of preparatory action
1. Recruitment –
68 APOs, 271 TAs, 191 COs and 2289 FAs recruited
Trainings are under progress
2. MCCs operational in all mandal
3. 17,12,076 labour identified & issue of job cards under progress
4. Identification of works started
All arrangements are completed to launch works in all GPs
by 01-04-2008
