Ministry of Rural Development Department of Rural Development Government of India New Delhi
CONTENTS
Message 1. The National Rural Employment Guarantee Act: Salient Features 2. The National Rural Employment Guarantee Act: Programme Implementation 3. The National Rural Employment Guarantee Act: Programme Outcomes Annexures 1. 200 Phase I Districts under NREGA in 2006-07 2. 130 Phase II Districts under NREGA in 2006-07 3. Status of NREGA Council (As on March 31, 2007) 4. Districts visited by National Level Monitors 5. Report on Employment Generation, NREGA for the Financial Year 2006-07 (Status as on 31-Mar-2007) 6. Report on Works undertaken under NREGA for the Financial Year 2006-07 (Status as on 31-Mar-2007) 7. Report on Fund Utilization, NREGA for the Financial Year 2006-07
i 1 7 11 17
21 24 25 32 33 36
1
The National Rural Employment Guarantee Act: Salient Features
1. Rationale of Workfare Programmes
A majority of the poor in rural areas of the country depend mainly on the wages they earn through unskilled, casual, manual labour. They are often on threshold levels of subsistence, and are vulnerable to the possibility of sinking from transient to chronic poverty. Inadequate labour demand or unpredictable crises that may be general in nature, like natural disaster or personal like ill-health, all adversely impact their employment opportunities. In a context of poverty & unemployment, workfare programmes have been important interventions in developed as well as developing countries for many years. These programmes typically provide unskilled manual workers with short-term employment on public works such as, irrigation infrastructure, reforestation, soil conservation and road construction. The rationale for workfare programmes rests on some basic considerations. The programmes provide income transfers to poor households during critical times and also enable consumption smoothing, especially during slack agricultural seasons or years. In countries with high unemployment rates, transfer benefits from workfare programmes can prevent poverty from worsening, particularly during lean periods. Desilting at Kollafarm tank,Chittoor Dist., Andhra Pradesh Durable assets that these programmes may create have the potential to generate second-round employment benefits as needed infrastructure is developed.
benefit the poorest of the poor. These experiments were translated into a full-fledged wage-employment programme in 1977 in the form of Food for Work Programme (FWP). In the 1980's this programme was further streamlined into the National Rural Employment Programme (NREP) and Rural Landless Employment Guarantee Programme (RLEGP). Jawahar Rozgar Yojana (JRY) [1993-94], Employment Assurance Scheme (EAS), Employment Assurance Scheme (EAS), The Jawahar Rozgar Yojana (JRY) was merged with Jawahar Gram Samriddhi Yojana (JGSY) from 1999-2000 and was made a rural infrastructure programme. The programme was merged with Sampoorna Grameen Rozgar Yojana (SGRY) from 2001-02, and National Food for Work (NFFWP) [2005]. These wage employment programmes implemented by State Governments with Central assistance were self-targeting, and the objective was to provide and enhance livelihood security, specially for those dependent on casual manual labour. At the State level, the Govt. of Maharashtra formulated the Maharashtra Employment Guarantee Scheme and Maharashtra Employment Guarantee Act, 1977 to provide wage employment to those who demanded it.
4. NREGA Objective
The National Rural Employment Guarantee Act (NREGA) aims at enhancing the livelihood security of the people in rural areas by guaranteeing hundred days of wage employment in a financial year, to a rural household whose members volunteer to do unskilled manual work. The objective of the Act is to create durable assets and strengthen the livelihood resource base of the rural poor. The choice of works suggested in the Act address causes of chronic poverty like drought, deforestation, soil erosion, so that the process of employment generation is on a sustainable basisworks suggested in the Act addresses causes of chronic poverty like drought, deforestation and soil erosion, so that the process of employment generation is maintained on a sustainable basis
5. NREGA Coverage
The Act is applicable to areas notified by the Central Government and will cover the whole country within 5 years of its notification. In its first phase, it was notified in 200 districts across the country. The districts notified are listed in Annexure I.
m) Work should ordinarily be provided within 5 km radius of the village or else extra wages of 10% are payable. n) Work site facilities such as crche, drinking water, shade have to be provided o) Social Audit has to be done by the Gram Sabha. p) Grievance redressal mechanisms have to be put in place for ensuring a responsive implementation process. q) All accounts and records relating to the Scheme are to be made available to any person desirous of obtaining a copy of such records, on demand and after paying a specified fee.
7. Funding
The Central Government bears the costs on the following items: The entire cost of wages of unskilled manual workers. 75% of the cost of material, wages of skilled and semi skilled workers. Administrative expenses as may be determined by the Central Government, which will include inter alia, the salary and the allowances of the Programme Officer and his supporting staff, work site facilities. Expenses of the National Employment Guarantee Council. The State Government bears the costs on the following items: 25% of the cost of material, wages of skilled and semi skilled workers. Unemployment allowance payable in case the State Government cannot provide wage employment on time. Administrative expenses of the State Employment Guarantee Council. Districts have dedicated accounts for NREGA funds. They have submitted their proposals based on clearly delineated guidelines so that funds may be distributed efficiently at each level, and adequate funds may be available to respond to demand. Under NREGA, fund releases are based on an appraisal of both financial and physical indicators of outcomes.
a written application for the time and duration that the worker wants. The legal guarantee has to be fulfilled within the time limit prescribed and this mandate is underpinned by the provision of unemployment allowance. The Act is thus designed to offer an incentive structure to the States for providing employment as ninety percent of the cost for employment provided is borne by the Centre, and there is a concomitant disincentive for not providing employment if demanded as the States then bear the double indemnity of unemployment and the cost of unemployment allowance. Earlier wage employment programmes were allocation based NREGA is not supply driven but demand driven. Resource transfer under NREGA is based on the demand for employment and this provides another critical incentive to States to leverage the Act to meet the employment needs of the poor. The public delivery system has been made accountable, as it envisages an Annual Report on the outcomes of NREGA to be presented by the Central Government to the Parliament and to the Legislature by the State Government.
ii) Schedule I to NREG Act, 2005 has been amended as under: (a) Before paragraph 1, the following has been inserted: "1A. The scheme notified under Section 4 by all the States shall be called 'National Rural Employment Guarantee Scheme' followed by the name of the relevant State. All documents pertaining to National Rural Employment Guarantee Act must have mention of National Rural Employment Guarantee Scheme (NREGS)". (b) In paragraph 1, sub-paragraph (iv) has been substituted by the following: "(iv)Provision of irrigation facility, horticulture plantation and land development facilities owned by households belong to the Scheduled Castes and the Scheduled Tribes or to Below Poverty Line families or to beneficiaries of land reforms or to the beneficiaries under the Indira Awas Yojana of the Government of India." iii) In Schedule II of the NREG Act, number of workers required for starting a new work under the Scheme as provided in sub-para (a) of para 13 has been reduced to 10 from the earlier number of at least 50 labourers. 5
2
The National Rural Employment Guarantee Act: Programme Implementation
1. Statutory Institutional Mechanisms
(i) Central Council: The Central Employment Guarantee Council (CEGC) was constituted under Section 10(1) of the Act. CEGC Rules 2006 were notified on 25.05.2006 and set up vide notification dated 22.09.06. The Council advises the government on all the matters concerning the implementation of this Act. The Council also reviews the monitoring and grievance redressal mechanism from time to time and recommends improvements. In the year Strengthening of canal, Dungarpur, Rajasthan 2006-2007 two meetings of CEGC have been held. Union Minister for Rural Development is the Chairman of the Council. (ii) National Fund: Under Section 20(1) of the NREGA, a National Employment Guarantee Fund (NEGF) has to be constituted. The Central government established a non-lapsable fund called National Employment Guarantee Fund to be managed according to the Rules. The rules for National Fund were notified on 2.1.2007. (iii) State Councils: The State Employment Guarantee Council (SEGC) is to be constituted by each State Government under Rule 12(1) of the NREG Act. Till date twenty two states have constituted their State Councils. Status of State Councils is given in Annexure III.
3. Operational Systems
i) Deployment of additional dedicated personnel for NREGA
Learning from the implementation of earlier wage employment programmes the Central Government has initiated steps to support the management and implementation of NREGS. Under the Act the Central Government provide assistance for administrative expenses up to a limit as fixed by the Centre. The Ministry has permitted 4% of the total cost to be made as administrative cost enabling resource support for deploying additional personnel critical to implementation, viz. the Gram Rozgar Sewak at the GP level and Programme Officer, engineers, IT and accounts personnel at the Block Level.
iii) MIS
A web enabled MIS www.nrega.nic.in was developed. This makes data transparent and available in public domain to be equally accessed by everyone. States undertook the creation of the data base at the block and district level. It is a household level data base and has internal checks for ensuring consistency and conformity to normative processes. All critical parameters get monitored in public domain: a) workers' entitlement data and documents such as registration, Job Cards, Muster Rolls, b) Work selection and execution data including, shelf of approved and sanctioned works, work estimates, works under execution, measurement, c) employment demanded and provided and, d) Financial indicators such as, funds available, funds used, and the disaggregated structure of fund utilisation to assess the amount paid as wages, materials and administrative expenses. Since the MIS places all critical data on the web and this data is software engineered, it has significant advantages in terms of transparency as it allows cross verification of records and the generation of reports on any parameter of the Act. The aim is to ensure connectivity at the Block level on priority and where ever possible, at the Gram Panchayat level. 8
NREGA 2005: Report of the Second Year
v) Programme Review
The status of implementation of NREGA has regularly been reviewed at the level of Minister (Rural Development) and Secretary (Rural Development) and Secretary (Rural Development) from time to time through the Regional Performance Review Committee. The Performance Review Committee meetings held are indicated under.
Table 1
S.No. 1 2 3 Date of PRC Meeting 12 13 May 2006 19th September 2006 20 21 December 2006
th st
4. Public Accountability
The Act contains specific provisions for public accountability. Based on the statutory directives, the Guidelines stipulate a three pronged strategy for public accountability. a) Proactive Disclosure: Annual Reports on outcomes to the Parliament and the State legislature are mandated. Annual Report 2005-2006 on the implementation of NREG Act, 2005 was prepared and presented to both Houses of Parliament on 19.12.2006. b) Information under RTI: Documents have to be made available to public on payment of prescribed fee. This is stipulated in NREGA,Schedule I,Para 17&18. c) Social Audit: Section 17 of NREGA provides for social audit of all works under a Gram Panchayat by the Gram Sabha. The Gram Panchayat has to provide records for all the social audits. This requires creating capacity for social audit among officials, GP members, and the Gram Sabha. Social Audit processes have been initiated by States, with support from the Ministry for capacity building that include resource support for planning and training and evolving processes in partnership with Civil Society Organisations(CSOs). Two workshops were conducted at Udaipur and Andhra Pradesh to develop manual for social audit. A significant feature here is the active role played by CSOs in facilitating social audit processes in partnership with State Governments as well as independently.
d) Grievance Redressal: Enforcement of the Right to employment requires setting up an effective grievance redressal system. The Act vests the responsibility for grievance redressal with the Programme Officer. To ensure prompt grievance redressal certain basic arrangements must be ensured, such as setting up a grievance redressal cell at the PO/DPC offices, preferably with a toll free Help Line. The PO and DPC must review the disposal of complaints on a monthly basis and the persons concerned must be informed. States have initiated grievance redressal at GP and block levels.
10
3
The National Rural Employment Guarantee Act: Programme Outcomes
1. Demand for Employment
The main objective of NREGA is to meet employment demand. The number of households demanding employment stands at 2.12 crore and 2.10 crore households were provided employment (See Figure 1 below for State-wise employment provided and Annexure V for details on employment generated).
Gujarat
Bihar
J&K
2. Person days
The rationale for transiting from Sampoorna Gramin Rozgar Yojana (SGRY) to NREGA was to reinforce the focus on employment and to augment employment generation opportunities. There has been a significant increase in the person days generated in NREGA as compared with SGRY, as Table 2 below shows. 11
Manipur
1 Person-days generated
3 Average Person-days per year in 586 distts: (SGRY+ NFFWP) (2001-06) 83.3 0.142
More than three times increase in employment generation per district under NREGA Primary Objective of NREGA to augment employment generation met
Jharkhand
Nagaland
Sikkim TN
Bihar Chhattisgarh
Uttaranchal
Rajasthan
Assam
Mizoram
Ar. P
H.P
Karnataka
Orissa Punjab
National Average
12
Maharashtra Manipur
Haryana
Gujarat
Tripura
Kerala
J&K
WB
MP
UP
AP
SCs
STs
Chhattisgarh
Jharkhand Uttaranchal
Nagaland
Karnataka
Meghalaya
W. Bengal
Rajasthan
Mizoram
H.P J&K
Haryana
Orissa Punjab
U.P
The NREGA Operational Guideline stipulate that priority shall be given to creating community asserts. In terms of implementation priority, it mandates that maximum emphasis should be on water conservation.
Water Conservation Provision of Irrigation Facility to Land Owned by SC/ST Rural Connectivity
21%
54%
Land Development
10%
Renovation of Traditional Water Bodies 11.3% Details of work undertaken under NREGA for the financial year 2006-07 are given in Annexure VI.
14
6. Supplementing Income
As per Schedule 1(9) of the Act, the cost of material component of projects including the wages of the skilled and semi skilled workers taken up under the Scheme shall not exceed 40% of the total project costs. (See Figure 5 below)
15
7. Expenditure
The availability of funds with the districts during 2006-7 under NREGA was Rs 23073.56 Crores, Rs 8263.66 Crores Centre release, Rs 2052.92 Crores as Opening Balance, Rs 812.40 Crores as State share and Rs 249.16 Crores miscellaneous funds. As against this, an amount of Rs 8823.36 Crores has been utilised which constitute 73.08% of the funds available. Besides, Rs 377.20 Crores was also realeased as Centre release to phase 11 districts as instalment. Details of fund utilisation of NREGA for the financial year 2006-07 are given in Annexure VII.
Performance under NREGA : Summary Report for the Financial Year2006-07 (Status as on 31-Mar-2007)
1. Employment demanded by households: 2.12 Crore 2. Employment provided to households: 2.10 Crore 3. Persondays [in Crore]: Total: 90.5 SCs: 22.95 [25.35%] STs: 32.98 [36.44%] Women: 36.79 [40.65%] Others: 34.56 [38.18%] 4. Budget Outlay: Rs.11300 Crore 5. Total available fund [including OB]: Rs. 12073.55 Crore 6. Expenditure: 8823.35 Crore 7. Total works taken up: 8.35 Lakhs Works completed: 3.87 Lakhs Works in progress: 4.48 Lakhs 8. Works break up: Water conservation and water Harvesting: 2.67 Lakhs [32.05%] Renovation of Traditional Water bodies: 0.60 Lakhs [7.23%] Provision of Irrigation facility: 0.81 Lakhs [9.68%] Micro Irrigation Works: 0.28 Lakhs [3.36%] Drought Proofing: 0.77 Lakhs [9.29%] Flood Control and Protection:0.18 Lakhs [2.14%] Rural Connectivity: 1.80 Lakhs [21.55%] Land Development: 0.89 Lakhs [10.68%] Any other activity : 0.33 Lakhs [4.01%]
16
Bongaigaon Dhemaji Goalpara Karbi Anglong Kokrajhar Lakhimpur North Cachar Hills
Banas Kantha
Contd...
17
Bidar Mahendragarh Sirsa Chitradurga Davangere Gulbarga Chamba Sirmaur Palakkad Doda Kupwara Poonch Balaghat Barwani Bokaro Chatra Dhanbad Dumka Garhwa Giridih Godda Gumla Hazaribagh Jamtara Koderma Latehar Lohardaga Pakur Palamu Ranchi Betul Chhatarpur Dhar Dindori East Nimar Jhabua Khargone Mandla Satna Seoni Shahdol Sheopur Shivpuri Sidhi Tikamgarh Umaria
Contd...
Raichur
Wayanad
18
Kandhamal Ahmednagar Amravati Aurangabad Bhandara Chandrapur Dhule Gadchiroli Gondia Hingoli Nanded Nandurbar Yavatmal Hoshiarpur Kendujhar Koraput Malkangiri Mayurbhanj Nabarangapur Nuapada Rayagada Sambalpur Sonepur Sundargarh
Tamenglong
Banswara Dungarpur
Lawngtlai Saiha
Udaipur
North District Mon Cuddalore Bolangir Boudh Deogarh Dhenkanal Gajapati Ganjam Jharsuguda Kalahandi
Contd...
Dhalai
19
Rae Bareli Azamgarh Banda Barabanki Chandauli Chitrakoot Fatehpur Gorakhpur Hamirpur Hardoi Jalaun Jaunpur Kaushambi Kheri Kushi Nagar Lalitpur Mahoba Mirzapur Pratapgarh 24 Parganas South Bankura Birbhum Dinajpur Dakshin Dinajpur Uttar Jalpaiguri Maldah Medinipur West Murshidabad Purulia Chamoli Champawat Tehri Garhwal Sitapur Sonbhadra Unnao
20
Valsad Bharuch
Changlang Lohit
Navsari
Ambala Marigaon Darrang Nalbari Barpeta Hailakandi Cachar Anantnag Jammu Sheikhpura Siwan Khagaria Madhepura Saharsa Sitamarhi West Champaran Banka Bhagalpur East Champaran Begusarai Gopalganj Buxar Saran Arwal Singhbhum East Deoghar Kangra Mandi Mewat
21
Chhindwara Harda Panna Katni Dewas Guna Rewa Datia Damoh Rajgarh Anuppur Ashok Nagar Burahanpur
Thane Wardha Buldhana Osmanabad Akola Washim Tonk Swai Madhopur Chittorgarh Barmer Jalor Jaisalmer Chandel Churachandpur East Sikkim South Sikkim East Khasi Hills Jaintia Hills Ri Bhoi South Tripura West Tripura
Champhai Lunglei
Thanjavur Thiruvarur
Contd...
22
Tirunelveli Karur
Cooch Behar Nadia Barddhaman Medinapur (East) North 24 Parganas Hooghly Darjiling
Etah Farrukhabad
23
24
Jahanabad Kaimur (Bhabua) Katihar Kishanganj Lakhisarai Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnia Rohtas Samastipur Sheohar Supaul Vaishali
25
Ranchi Banas Kantha Dang Dohad Narmada Panch Mahals Sabar Kantha Bidar Chitradurga Mahendragarh Sirsa Davangere Gulbarga Raichur Chamba Sirmaur Palakkad Wayanad Doda Kupwara Poonch Balaghat Barwani Betul Bokaro Chatra Dhanbad Dumka Garhwa Giridih Godda Gumla Hazaribagh Jamtara Koderma Latehar Lohardaga Pakur Palamu Chhatarpur Dhar Dindori East Nimar Jhabua Khargone Mandla Satna Seoni Shahdol Sheopur Shivpuri Sidhi Tikamgarh Umaria
Contd...
26
Kandhamal Ahmednagar Amravati Aurangabad Bhandara Chandrapur Dhule Gadchiroli Gondia Hingoli Nanded Nandurbar Yavatmal Hoshiarpur Kendujhar Koraput Malkangiri Mayurbhanj Nabarangapur Nuapada Rayagada Sambalpur Sonepur Sundargarh
Tamenglong
Banswara Dungarpur
Lawngtlai Saiha
Mon
North District
Dhalai
Contd...
27
Rae Bareli Azamgarh Banda Barabanki Chandauli Chitrakoot Fatehpur Gorakhpur Hamirpur Hardoi Jalaun Jaunpur Kaushambi Kheri Kushi Nagar Lalitpur Mahoba Mirzapur Pratapgarh 24 Parganas South Bankura Birbhum Dinajpur Dakshin Dinajpur Uttar Jalpaiguri Maldah Medinipur West Murshidabad Purulia Chamoli Champawat Tehri Garhwal Sitapur Sonbhadra Unnao
28
Changlang Lohit
Marigaon Darrang Nalbari Hailakandi Cachar Kangra Mandi Sheikhpura Siwan Khagaria Madhepura Saharsa Sitamarhi West Champaran Banka Bhagalpur East Champaran Begusarai Gopalganj Buxar Bellary Hassan Chikmagalur Belgaum Shimoga Kodagu
Contd...
Ambala Mewat
Anantnag Jammu
29
Idukki Kasargod
Chhindwara Harda Panna Katni Dewas Guna Rewa Datia Damoh Rajgarh Anuppur Ashok Nagar Burahanpur
Wokha
Tonk Thane Wardha Buldhana Osmanabad Akola Washim East Sikkim Chandel Churachandpur South Tripura East Khasi Hills Jaintia Hills Ri Bhoi Thanjavur Thiruvarur Champhai Lunglei Tirunelveli Karur
Contd...
South Sikkim
West Tripura
30
Cooch Behar Nadia Barddhaman Medinapur (East) North 24 Parganas Hooghly Darjiling 112
31
32
Persondays In Lakhs Total Works 13
221298 496 15407 61881 3137 985 4004 1236 7638 2789.73 17461.18 2025.5 2583.63 2598.21 0 216.41 4.77 196.47 0.6 148.27 37.6 25.62 81.88 318.98 122.19 10.84 209.7 0.57 3298.73 136.21 80.46 275.29 205.46 12.37 3679 0.03 75.97 10.98 329.46 199.42 297.15 188.59 29.19 3456.6 1595.96 89018.66 3839.21 85617.3 456.5 25210.92 4977.63 102871.22 63023.42 84088.78 98220.95 7105.31 2111.85 1643.11 1457.62 73346.62 2500.21 69306.14 261.89 15163.63 4507.68 77967.46 39462.63 66882.16 71155.13 4849.7 1207355.571 882335.548 285 86610 5568 714 2074 47 4 32718 579 13278 55 4506 867 32516 18780 16358 39767 2827 448227 4722 722 11005 2756 82548 5324 901 850 216 124 18803 749 8771 103 2213 4115 42984 24281 16105 24048 4426 387133 8429 1652 8726 1958 18643 3041 169158 10892 1615 2924 263 128 51521 1328 22049 158 6719 4982 75500 43061 32463 63815 7253 835360
Annexure V
1
2161395 16926 792270 1688899 226269 50765 63514 121328 545185 99107 2866349 1971.77 353024 18568 96627 50998 27884 1394169 31648 1175172 4107 683481 74335 2573245 3083757 1256737 1394108 134312
No.of No.of households households who have demanded provided employ- employment ment 2 3
1 14
Andhra Pradesh
2161494
Arunachal Pradesh
16926
Assam
798179
Bihar
1708610
Gujarat
226269
Haryana
50765
Himachal Pradesh
67187
121328
Karnataka
548532
10
Kerala
104927
11
Madhya Pradesh
2866349
12
Maharashtra
353024
13
Manipur
18568
14
Meghalaya
99177
15
Mizoram
52478
16
Nagaland
27884
17
Orissa
1407251
18
Punjab
31788
19
Rajasthan
1175172
20
Sikkim
21
Tamil Nadu
683708
22
Tripura
74800
23
Uttar Pradesh
2676261
24
West Bengal
3235360
25
Chhattisgarh
1282794
26
Jharkhand
1394108
27
Uttranchal
134363
Total
21188894
Annexure VI
Rural Connectivity Nos. Ongoing 331 11 3 1703 2248 257 9 654 571 1100 785 961 86 7 65 21 5 599 0 127 40 7 184 2342 2206 78 83 759 180049 661 10895 34 8 1164 1194 100 54 351 7010 54 205 95 41 192 3506 3400 178 137 1012 17905 3869 905 35343 3837 274 381 24 26 2326 0 4271 7 605 1493 3168 3850 2095 8658 2235 123095 70 475 233 2091 1188 261 321 146 3060 76 28743 2379 149 392 3 0 2580 0 5331 1 691 185 6014 3073 2408 16468 1047 144665 4255 8694 612 388 29 9 14 3246 11015 1280 226 2354 262 2166 27 16629 546 236 696 27 3 13120 378 4351 6 362 340 14428 5858 4463 5796 379 88539 8613 12143 14081 35034 1412 633 23 55 5777 78 832 54 22809 296 303 55 5 0 187 12 9 987 9 56 365 5 2 717 54 32 26807 606 355 174 684 101 5103 666 434 444 203 368 4856 402 252 687 1 8 1704 181 76 26815 963 1285 8465 1057 646 66 3 0 38 1000 12949 3279 494 796 216 6929 981 64086 6216 423 773 27 26 4906 0 9602 8 1296 1678 9182 6923 4503 25126 3282 267760 TOTAL 501 Completed 0 Ongoing 11 TOTAL Completed 41963 Ongoing 61058 TOTAL 103021 Flood Control and Protection Nos. Water Conservation and Water Harvesting Nos.
Report on Works undertaken under NREGA for the Financial Year 2006-07 ( Status as on 31-Mar-2007) Works/Activities
TOTAL WORKS 221298 496 15407 61881 8429 1652 8726 1958 18643 3041 169158 10892 1615 2924 263 128 51521 1328 22049 158 6719 4982 75500 43061 32463 63815 7253 835360
Contd......
States Andhra Pradesh 52 5219 15800 424 461 2502 182 2937 147 10178 171 129 291 160 52 9689 454 1426 17 271 1072 20606 8223 4150 6347 380 91510
Completed 170
Arunachal Pradesh
Assam
Bihar
Gujarat
Haryana
Himachal Pradesh
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
Chattisgarh
Jharkhand
Uttranchal
Total
33
34
Works/Activities
Drought Proofing Nos. Completed 9083 182 151 399 142 21 142 3 717 34 6575 811 171 16 0 16 894 15 241 0 7 214 3916 3373 3572 106 393 31194 46386 682 316 774 3459 6832 4346 422 1075 77580 829 4745 6 220 0 7 0 0 22 369 318 2452 1517 143 142 143 12440 713 954 152 0 15 0 722 1616 74 1 17 13 0 1463 0 539 7 1036 18 403 671 569 434 174 15620 0 0 0 0 470 486 4 132 112 283 87 71 1292 2103 3 18 21 158 136 0 13 1537 0 691 29 1405 336 2855 2188 712 576 317 28060 4652 11227 1217 2420 3637 0 34 202 18 220 778 1495 385 229 614 69 72 48 76 124 66 749 100 20701 0 0 15 0 0 1129 0 231 0 0 69 304 402 61 3178 3 27462 81 223 192 349 541 17 2 23 123 52 175 0 328 470 81 49 130 0 784 1183 689 1810 2499 107 153 1986 0 6 142 451 0 26093 0 0 26 0 0 10438 0 491 0 0 0 485 370 492 11952 6 53432 149 300 355 378 733 157 85 43 225 0 0 0 0 0 30124 39207 3709 4704 8413 173 256 429 0 242 260 1986 0 23 208 1200 100 46794 0 0 41 0 0 11567 0 722 0 0 69 789 772 553 15130 9 80894 Ongoing TOTAL Completed Ongoing TOTAL Completed Ongoing TOTAL Nos. Nos. Micro Irrigation Works Provision of Irrigation facility to Land Owned by TOTAL WORKS 221298 496 15407 61881 8429 1652 8726 1958 18643 3041 169158 10892 1615 2924 263 128 51521 1328 22049 158 6719 4982 75500 43061 32463 63815 7253 835360
States
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Gujarat
Haryana
Himachal Pradesh
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
Chattisgarh
Jharkhand
Uttranchal
Total
Contd......
Works/Activities
Renovation of Traditional Water bodies Land Development Nos. TOTAL 15650 0 203 3506 414 93 347 93 853 484 3060 57 7 225 0 5 4860 296 3434 2 3337 412 11167 4578 2518 4486 328 60415 1 0 176 2215 1624 3386 1126 33 43837 158 86 144 7 0 150 45 224 0 0 12 951 1064 5866 1044 16 45355 0 0 34 177 228 144 93 100 5458 6534 11992 193 372 211 0 7 294 131 382 1 0 188 3166 2688 9252 2170 49 89192 239 24 263 241 204 445 113 117 230 77 123 200 676 0 904 0 438 316 0 0 20 0 2267 0 73 0 0 396 3024 824 1671 2467 374 20776 75 93 168 3 102 81 183 4 176 405 581 6403 1027 933 1960 785 16 5437 2 0 410 0 0 0 156 1183 0 0 8 0 1066 0 209 0 0 79 2032 775 117 1158 48 12729 0 0 0 131 33 27018 27048 54066 0 0 Completed Ongoing TOTAL Completed Ongoing TOTAL 0 164 801 11840 6 3 1086 0 904 0 594 1499 0 0 28 0 3333 0 282 0 0 475 5056 1599 1788 3625 422 33505 Nos. TOTAL WORKS 221298 496 15407 61881 8429 1652 8726 1958 18643 3041 169158 10892 1615 2924 263 128 51521 1328 22049 158 6719 4982 75500 43061 32463 63815 7253 835360 Any Other activity Approved by MRD Nos. Completed 5455 0 155 967 112 68 239 37 537 445 2032 39 7 100 0 5 1984 140 2141 1 954 193 4957 2262 949 1941 204 25924 124 34491 2545 1569 2316 6210 219 2383 1 1293 156 2876 0 0 125 0 18 1028 39 316 56 108 25 302 2539 48 0 10195 Ongoing
States
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Gujarat
Haryana
Himachal Pradesh
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
Chattisgarh
Jharkhand
Uttranchal
35
Total
36
Release during Current Year Centre 7
99961.43 1210.85 23970.85 48581.38 6743.94 3129.39 4207.64 3776.37 22970.69 3179.51 186954.2 19235.64 1252.89 2564.68 1783.9 430.11 76230.49 2755.75 76161 451.5 17089.21 1914.66 56914.69 35858.84 70130.74 54994.59 689.89 3910.6 323.39 7551.22 5 2538.49 450 3344.75 3984.3 7748.72 6016.31 765.61 80191.18 7623.04 99 0 1783.9 529.11 83853.53 3079.14 83712.22 456.5 19627.7 2364.66 39843.14 77879.46 61010.9 4676.21 0 2564.68 100.75 1353.64 529.32 19764.96 415.8 3.92 16.35 29.37 7.57 204.11 21.14 0 0 886.61 19.71 60259.44 1317.26 932.91 287.47 756.06 28.12 906556.7 24916.4 20811.53 207765.73 1696.63 476.4 3655.91 17.22 1920.22 24890.91 0 34131.33 4835.18 48693.66 2037.59 2583.63 2598.21 1595.96 89018.66 3839.21 85617.3 456.5 25210.92 4977.63 102871.22 63023.42 84088.78 98220.95 7105.31 1207355.6 331.74 4108.11 20.21 5012.4 229.86 4437.5 79.51 5719.2 312.94 3442.33 3.77 4652.85 2329.77 2057.58 2242.15 14774.24 2474.63 16517.89 1385.87 1767.46 1375.63 863.62 42197.66 1464.01 50726.51 211.23 14628.18 3007.8 46209.24 30814.68 43156.49 41286.36 2942.07 584236.9 745.39 7489.33 280.13 12374.74 5583.01 8015.95 56597.33 3324.62 119117.81 41859.88 618 24588.85 14571.8 70769.1 38369.19 0 1210.85 0 1211.25 218.91 0 4381.53 121.23 84.36 383.11 717.11 329.36 42.6 9341.7 676.98 230.61 4.63 15.21 12.05 4236.49 0 0 0 204.42 862.23 5750 105711.43 0 114224.39 58422.46 146.48 0 9631.84 591.52 37.17 55.55 151.14 1391.21 0 1493.12 3888.68 436.63 0 139.24 543.42 1724.98 398.77 0 0 1402.8 1688 5621.4 144.81 4608.16
Annexure VII
S. No. State 8 9 10 11 12 13 14
1049.66 0 24603.2 1134.72 1128.78 1475.65 445.37 9439.87 96.43 56657.9 182.9 368.52 316.77 174.9 532.15 26062.5 975.06 2050.63 15608.08 50.66 0 1215.46 3051.48 27215.87 6801.78 1904.83 20772.26 3831.65 25188.81 71.2 36172.52 1677.35 239705
States Total
Actual Release of last year but O.B. as on received during the current year 1st April of the year Centre State Total 4
7624.96 0 15236.82 9631.84 591.52 37.17 0 151.14 1277.7 0 1467.28 3888.68 436.63 0 129.44 498.42 1293.73 398.77 0 0 1402.8 1688 12975.68 5621.4 123.78 4300.17 660.66 69436.59 29.23 307.99 21.03 0 10.47 12986.15 0 0 0 0 0 431.25 45 9.8 0 0 0 25.84 0 113.51 0 55.55 0 0 0 0 15236.82 0 0 7624.96
Cumulative Expenditure Total On ContinOn semiMisc Availability On Total Receipt (Col.6+9) Unskilled skilled and material gency (12+13+ skilled Wage 14+15) wage 15
2.43
16
8401.72 68020.32 221.34 881.18 59252.93 431.55 71276.16 1746.06 51.76 23.77 49.81 176.07 8585.03 3594.67 3940.12 3454.44 286.2 24829.67 2789.73 2918.67 186268.6 83.41 17461.18 40.5 22.99 77.37 49.8 61.14 0 80 2025.5 2111.85 1643.11 1457.62 849.97 73346.62 2500.21 920.92 69306.14 261.89 535.45 15163.63 4507.68 1490.87 77967.46 983.94 39462.63 1048.58 66882.16 848.31 71155.13 159.08 22221.55 4849.7 882336
Andhra Pradesh
888
Arunachal Pradesh
0.4
Assam
16371.63
3472.63 16529.93
Bihar
49564.03
Gujrat
4013.76
Haryana
1169.58
Himachal Pradesh
1146.64
732.94
Karnataka
7849.21
10
Kerla
1162.05
11
Madhya Pradesh
2412.88
12
Maharashtra
24624.22
13
Manipur
243.4
14
Meghalaya
2.6
15
Mizoram
645.7
16
Nagaland
515.86
17
Orissa
3236.04
18
Punjab
340.16
19
Rajasthan
1905.08
20
Sikkim
21
Tamilnadu
3293.81
22
Tripura
905.26
23
Uttar Pradesh
28308.37
24
West Bengal
16625.97
25
Chattisgarh
5777.04
26
Jharkhand
31845.83
27
Uttaranchal
1711.09
Total
205291.55