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Expenditure During last 3 Years ( Crore Rs.)
3
Expenditure During last 3 Years ( Crore Rs.)
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Expenditure During last 3 Years ( Crore Rs.)
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Physical Progress During last 3 Years
6
Physical Progress During last 3 Years
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Physical Progress During last 3 Years
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Central Share Released By GOI During last 3 Years
( Crore Rs.)
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State Share Released During last 3 Years ( Crore
Rs.)
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State Share Released During last 3 Years ( Crore
Rs.)
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PMGSY
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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

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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

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HABITATION SATURATION STATUS
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YEAR WISE PROGRESS OVERVIEW (PMGSY GENERAL
WORLD BANK)
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(B) Upgradation of Through Routes

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

SATURATION STATUS All 1000 Pop. Habitations have
been connected in 56 districts. Another 14
districts have only 1 5 Habitations of 1000
Population category to be linked with roads. 12
No Habitations of 1000 population can not be
taken up because of river belt or forest land or
land dispute. 17 DPRs of 17 habitations of 1000
population sent to GOI for sanction.
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PHASEWISE CUMULATIVE FINANCIAL PROGRESS
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Improved Performance During Financial Year 2008-09

• The targets set by Government of India for the
  financial year 2008-09 were not only achieved but
  exceeded as is apparent from the following table-

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Improved Performance During Financial Year
2008-09 Contd.

• Cumulative achievements of previous two Financial
  Years 2006-07 and 2007-08 exceeded in Financial
  Year 2007-08

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New Initiatives Planned for Current Financial
Year 2009-10 to further boost the performance

• In consonance with GOUP policy of e-governance,
  it has been decided to go for e-tendering under
  PMGSY. Training and other related formalities are
  being completed and e-tendering is expected to be
  implemented in totality in coming few months.
• Contractors payment is to be made through
  e-payment very shortly. Training for both
  government officers as well as contractors has
  been going on for last few weeks to ensure smooth
  transition to this mode of payment. It will not
  only ensure a transparent and efficient mode of
  payment but also will pave the way for closer
  scrutiny of performance of field level officers.
  It is bound to further boost the performance
  under PMGSY.

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NREGA
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NREGS ALL INDIA STATUS OF TOP 10 STATES DURING
2008-09 ( Status of Reports as on 06-05-09)
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NREGS ALL INDIA STATUS OF TOP10 STATES DURING
2008-09 ( Status of Reports as on 06-05-09)
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NREGS ALL INDIA STATUS OF TOP10 STATES DURING
2008-09 ( Status of Reports as on 06-05-09)
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(No Transcript)
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NREGS PROGRESS
Note Progress During 2006-07 and 2007-08
includes progress under SGRY also.
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NREGS PROGRESS
Note Progress During 2006-07 and 2007-08
includes progress under SGRY also.
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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)
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Sectoral Breakup of Works In Bundel Khand Under
NREGS During 2008-09
Ponds Const.
Irrigation
Flood Control
M I Works
Roads
Water Conservation
Land Dev
Drought Proofing
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Category wise Employment Generated During 2008-09
( Lakh Mandays)
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Comparison of Women participation Under NREGS
During 2007-08 2008-09 During last 6 months
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Monthwise Cumulative Position of Release of
Central Share To Top 4 States During 2008-09 (
Crore Rs.)
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New Initiatives Taken During 2008-09

• Transfer of funds (from district) directly to
  Gram Panchayats.
• Nomination of D.Ms. as D.P.Cs
• Appointment of dedicated staff for NREGA through
  Service Providers underway.
• Better monitoring of fund flows and physical
  progress through M.I.S./ field visits.
• 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.
• Eleven Schemes for work on the fields of
  individual beneficiaries.

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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)

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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 31-03-2009 -17508

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Salient Features of Labour Budget Approved For
the year 2009-10
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Targets Fixed For Various Types of works For the
year 2009-10
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SGSY
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S.G.S.Y.
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S.G.S.Y. (Progress)
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S.G.S.Y.- Sector-wise Progress Till March-09
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Sector-wise Coverage of Beneficiaries Under SGSY
Till March.-09
Secondary Sector -12.2
Tertiary Sector-11.4
Primary Sector-76.4
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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

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Cont

• 280 Saras Haat are being set up.
• Proposal is also under consideration to dovetail
  SHGs products with Mid-Day Meal scheme.

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Rural Housing Financial Progress ( Rs. In Crore)
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Rural Housing Physical Progress
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Rural Housing Shortage Status
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Rural Water Supply
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Physical Progress ( no.)
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RASHTRIYA SWASTHYA BIMA YOJNAUTTAR PRADESH

• OBJECTIVE
• To provide insurance coverage to below poverty
  line (BPL) households from major health shocks
  that involve treatment of diseases involving
  hospitalization and surgery.
• Smart Card based cashless and paperless health
  cover for BPL workers/families.
• FUNDING PATTERN
• CENTRAL SHARE 75
• STATE SHARE 25
• COVERAGE
• BPL Families entitled to more than 700 in-patient
  medical procedures.
• Expenditure limit up to Rs 30,000/- per annum
  on floater basis.
• Registration fee Rs 30/-.
• Pre-existing medical conditions covered.
• No age limit.
• Coverage extends to the head of household,
  parents spouse, and upto three dependents.
• THE SERVICE PROVIDER
• To fulfill the objectives of the scheme an
  insurance company ICICI Lombard has been engaged
  and through a tender process .

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PROGRESS TILL DATE
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CLAIMS REIMBURSED
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WHAT IS NEW IN 2009-10?

• Program extended to all districts.
• Maternity Benefit included.
• District-wise invitation of bids.
• Almost all companies quoted same rate for all
  districts.
• Agreement valid for three years, to be renewed
  every year.
• Insurance to be effective immediately.

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Thanks