performance review committee (prc) meeting

Performance Review Committee (PRC) meeting

24th & 25th Sep, 2013

(MGNREGA Division)

National: Projection Vs Performance (Persondays In Cr)

National: Average personday per HH

National: Financial Statement (Rs. In Cr)Fu

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till 16/09/2013

1370814665

National: Category wise works taken-up (FY 12-13)

Rural Connectivity; 1326801; 12%

Flood Control; 282475; 3%

Water Conservation & Water Herversting;

2825213; 25%

Drought Proofing; 1637626; 15%Micro Irrigation; 550149;

Works on individuals land; 1182681; 11%

Renovation of Traditional Water Bodies; 375939;

Land development; 661889; 6%

Other ; 991176; 9%

BNRGSK; 29972; 0%Coastal Areas; 54; 0%

Rural Drinking Water; 2916; 0%

Fisheries; 2672; 0% Rural Sanitation; 1363343; 12%

State-wise Financial Statement (Rs. In Cr)S. No. State

2013-14 till 16/09/2013

Fund Available Expenditure %age1 ANDHRA PRADESH 4658.30 2264.85 492 ARUNACHAL PRADESH 76.43 0.34 03 ASSAM 367.90 250.44 684 BIHAR 1288.76 714.84 555 CHHATTISGARH 1409.99 917.27 656 GUJARAT 362.39 173.12 487 HARYANA 189.20 129.94 698 HIMACHAL PRADESH 327.59 168.28 519 JAMMU & KASHMIR 570.24 191.37 34

10 JHARKHAND 810.77 433.77 5411 KARNATAKA 1121.43 600.47 5412 KERALA 507.25 368.09 7313 MADHYA PRADESH 2061.68 495.61 2414 MAHARASHTRA 1461.25 609.55 4215 MANIPUR 73.00 16.86 2316 MEGHALAYA 169.34 36.98 2217 MIZORAM 285.13 16.92 618 NAGALAND 127.67 47.46 3719 ODISHA 768.66 506.72 6620 PUNJAB 87.78 57.54 6621 RAJASTHAN 2159.01 1348.69 6222 SIKKIM 22.36 6.49 2923 TAMIL NADU 3464.14 1348.48 3924 TRIPURA 415.82 200.11 4825 UTTAR PRADESH 2787.26 1416.48 5126 UTTARAKHAND 347.95 131.78 3827 WEST BENGAL 2433.32 1247.00 5128 GOA 3.79 0.32 8

Total 28372.84 13708.22 48

Group-I

1) ANDHRA PRADESH 2) CHHATTISGARH 3) JHARKHAND4) KARNATAKA5) MADHYA PRADESH6) UTTRAKHAND7) GOA8) PUNJAB9) MAHARASHTRA10)ASSAM11)ARUNACHAL PRADESH12)MANIPUR13)MEGHALAYA

AP: Projection Vs Performance (Persondays)In

LB Actual LB Actual LB Actual LB Actual LB Actual LB Actual2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till

16/09/2013

32393642

AP: Average personday per HH

AP: Percentage of Women persondays

AP: SC and ST participation (FY 2012-13)

AP: GPs with Nil expenditure

AP: District-wise Projection Vs Performance (FY 2013-14)

Districts

Total LB (Persondays) upto March,

Projected Persondays

upto Aug, 2013

Persondays generated upto Aug,

%age achieved against

Projected upto Aug, 2013

CUDDAPAH 100.00 68.01 85.77 126.1ADILABAD 185.01 119.80 137.26 114.6VIZIANAGARAM 270.00 182.61 181.68 99.5NELLORE 85.00 57.40 55.63 96.9SRIKAKULAM 290.00 200.87 193.25 96.2RANGAREDDI 95.00 63.61 59.39 93.4ANANTAPUR 230.01 149.99 131.59 87.7GUNTUR 82.80 72.91 63.72 87.4VISAKHAPATANAM 200.01 137.79 117.27 85.1KURNOOL 185.00 131.36 109.78 83.6NIZAMABAD 146.90 101.52 84.73 83.5EAST GODAVARI 168.79 123.43 102.57 83.1MAHBUBNAGAR 220.02 153.82 125.31 81.5CHITTOOR 149.97 90.87 72.00 79.2KARIMNAGAR 120.01 75.76 59.74 78.8NALGONDA 243.01 184.29 144.03 78.2MEDAK 150.01 100.13 75.27 75.2KHAMMAM 174.99 131.72 97.44 74.0WARANGAL 170.01 116.16 84.71 72.9PRAKASAM 199.99 160.71 115.86 72.1WEST GODAVARI 75.84 57.51 37.90 65.9KRISHNA 99.68 87.51 53.90 61.6

AP: Category wise works taken-up (FY 12-13)

AP: Work Completion Rate

Note: Year wise work completion rate is against the works started in respective FY.

Andhra PradeshActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Data sent to NREGASoft from AP MIS

eMR implementation Implemented in AP MIS eMR Integration with NREGASoft

Fixed point photography of all works (Status of photo uploading)

Photo uploaded in AP MIS

Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started

Reduce time lag for data entry - -

eFMS for wage and material expenditure

All district -

Seeding of Aadhaar no. Less than 3% of Active worker

100% of the Aadhaar no. issued by UID to MGNREGA workers

Aadhaar enrolment of residuary workers

95% of residuary Active workers in Phase I & II districts

Work Completion rate 32% works of total works takenup since inception

100% for works taken up in 11-12 or earlier

Women Participation 59% --------

Andhra Pradesh: Other Issues

S.No. Issue Current Status1 Social Audit Directorate Formed2 Unemployment Allowance Rules Framed3 Rules for Compensation for Delay in

payment of Wages Framed

4 Audit of all Districts and GP Accounts 2012-13

Completed

5 No of SEGC Meetings (FY 2012-13) two meetings in FY 2012-13

6 Appointment of Ombudsmen (No. of Dist. were appointed)

12 Ombudsmen are working

7 Grievance redressel rules Framed8 Status of State Quality Monitor In place (CQCO) with a team of 3 QCO & 62 (SQCO+JQCO

9 Status of State level Help line Yes: 155321 (BSNL users) and 1800-200-445510 ATR on complaint forwarded by MORD Replied to all VIP references & general reference except

one (1)

11 Response on CAG Audit 2013 Replies to all the Total 97 Audit Paras have been furnished to the AG., AP., Hyderabad. Out of which 41 Paras have been dropped and 56 are under examination.

12 Follow up of POA / AO Reports (Area Officer Visit)

Action on the Internal Audit Report :- A reply was sent to RD addressed to Under Secretary to GOI. MORD, New Delhi. Further, reply has been sent vide Lr.No.4064/RD-II/ A1/2013, Dt.23.02.201

Chhattisgarh: Projection Vs Performance (Persondays)In

Chhattisgarh: Average personday per HH

Chhattisgarh: Percentage of Women persondays

Chhattisgarh: SC and ST participation (FY 2012-13)

Chhattisgarh: GPs with Nil expenditure

Chhattisgarh: District-wise Projection Vs Performance (FY 13-14)

Districts

Total LB (Persondays)

upto March, 2014

Projected Persondays upto

Aug, 2013

Persondays generated

upto Aug, 2013

%age achieved against Projected upto Aug, 2013

MUNGELI 25.27 9.13 25.71 281.6BEMETARA 41.66 11.18 22.40 200.3KONDAGAON 19.45 5.94 9.54 160.6BALODA BAZAR 46.34 20.00 31.77 158.8SUKMA 15.99 4.01 5.83 145.4BASTAR 19.48 5.54 7.69 139.0RAIGARH 66.79 23.85 28.25 118.5DURG 32.72 16.10 18.81 116.9RAJNANDAGON 125.27 56.40 65.82 116.7JANJGIR-CHAMPA 66.59 28.34 32.50 114.7BALOD 52.72 26.20 29.90 114.1KAWARDHA 61.60 29.55 32.24 109.1DANTEWADA 13.10 3.07 3.23 105.3SURGUJA 39.59 12.83 13.36 104.1DHAMTARI 58.68 26.66 27.26 102.3KANKER 66.99 28.81 28.41 98.6NARAYANPUR 6.31 2.43 2.33 95.8BILASPUR 82.62 34.05 32.45 95.3BALRAMPUR 40.75 16.50 13.60 82.5RAIPUR 29.23 15.30 11.41 74.6KOREA 35.48 15.15 10.92 72.1KORBA 39.14 18.14 12.20 67.2SURAJPUR 36.08 14.42 9.48 65.7GARIYABAND 55.17 26.87 14.78 55.0MAHASAMUND 73.80 38.96 20.52 52.7JASHPUR 70.52 39.29 19.75 50.3BIJAPUR 15.07 6.72 3.19 47.4

Chhattisgarh: Category wise works taken-up (FY 12-13)

Chhattisgarh: Work Completion Rate

Chhattisgarh

Activity Current Status Action Plan for 2013-14

Online/ Offline Data entry Dist Bijapur are offline 100% online by end of Nov, 13

eMR implementation Implemented in all GPs ----

61% of completed works Ensure 2 photos (mid & post) of ongoing works & 3 photos (Pre, Mid & Post) of work to be started

Reduce time lag for data entry 30 days Reduce to 15 days

Initiated in all districts Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. No Seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers

Work Completion rate 79% works of total works taken up since inception

Women Participation 49% -

Chhattisgarh: Other Issues

S.No Issue Current Status

1 Social Audit Directorate Not Constituted 2 Unemployment Allowance Rules Framed.

3 Rules for Compensation for Delay in Payment of Wages

Not framed

4 Audit of all districts and GP accounts (2012-13) NA

5 No of SEGC meeting (FY 12-13)

6 Appointment of Ombudsman (No. of Dists. where appointed)

14 Ombudsman have been appointed for 27 districts

7 Grievance redressal rules Notified 8 Status of State Quality Monitor 9 SQMs appointed

9 Status of State level Help line Yes-18002332425 10 ATR on complaint forwarded by MoRD General 19, VIP 7 complaints are

pending

11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer

Visit)-------

Jharkhand: Projection Vs Performance (Persondays)In

Jharkhand: Average personday per HH

Jharkhand: Percentage of Women persondays

Jharkhand: SC and ST participation (FY 2012-13)

Jharkhand: GPs with Nil expenditure

Jharkhand: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected Persondays upto Aug,

HAZARIBAGH 19.96 6.26 9.74 155.6PALAMU 14.99 4.70 7.05 150.0DEOGHAR 44.88 19.84 27.70 139.6JAMTARA 18.32 7.30 9.55 130.7GIRIDIH 51.79 19.37 22.01 113.6DUMKA 35.86 10.65 11.16 104.9LOHARDAGA 10.33 6.09 6.28 103.0KODERMA 12.16 5.00 4.91 98.3BOKARO 17.61 8.45 8.24 97.5SAHEBGANJ 31.41 9.21 8.73 94.7EAST SINGHBUM 31.68 8.01 7.36 92.0DHANBAD 22.02 10.74 9.23 86.0RANCHI 35.80 10.26 8.30 80.8KHUNTI 15.54 6.38 4.90 76.8SIMDEGA 18.45 7.20 4.85 67.4CHATRA 25.51 15.43 10.24 66.4GODDA 26.39 15.60 10.29 66.0PAKUR 24.51 9.80 6.08 62.1RAMGARH 13.41 5.19 2.79 53.7GUMLA 22.40 11.95 6.27 52.5SARAIKELA KHARSAWAN 20.35 10.72 5.39 50.2LATEHAR 40.55 16.99 7.94 46.7GARHWA 30.96 16.15 5.61 34.8WEST SINGHBHUM 34.88 18.67 5.64 30.2

Jharkhand: Category wise works taken-up (FY 12-13)

Jharkhand: Work Completion Rate

JharkhandActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online -----------

eMR implementation Implemented in all GPs -----------

37% of completed works Ensure 2 photos (mid & post) of ongoing works & 3 photos (Pre, Mid & Post) of work to be started

Reduce time lag for data entry Around 30 days Reduce to 15 days

Started 4 districts out of 24 districts

Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. 10% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA workers

95% of residuary active workers in Phase I & II districts

Women Participation 31% At least 33% by end of year, 13-14

Jharkhand: Other Issues

S.No Issue Current Status

1 Social Audit Directorate Not established 2 Unemployment Allowance Rule Does not exist. Similar provisions exist in

NREGA Jharkhand, 2007 Rules

3 Rule for Compensation for Delay in Payment of Wages

Not yet framed.

4 Audit of all districts and GP accounts(2012-13) Not conducted

5 No. of SEGF meeting (FY 2012-13) One Meeting held during 2013-14

6 Appointment of Ombudsman(No. of Distts. where appointed)

15 Ombudsmen for 19 districts

7 Grievance Redressal Rules Not yet framed 8 Status of State Quality Monitor No separate SQM Unit. All Suptd. Enggrs of

Special Zone of Rural Deptt. have been authorized as SQMs

9 Status of State level Help Line Yes 10 ATR on complaint forwarded by MoRD ATR against 52 complaints pending.

11 Response on CAG Audit, 2013 Received 12 Follow-up of PAO/AO Reports ( Area Officer

Visit)Nil

Karnataka: Projection Vs Performance (Persondays)In

Karnataka: Average personday per HH

Karnataka: Percentage of Women persondays

Karnataka: SC and ST participation (FY 2012-13)

Karnataka: GPs with Nil expenditure

Karnataka: Work Completion Rate

Karnataka: District-wise Projection Vs Performance (FY 13-14)

Districts

Total LB (Persondays)

upto March, 2014

Aug, 2013

Persondays generated

upto Aug, 2013

BELLARY 17.55 1.64 2.94 179.4KOPPAL 12.34 1.15 1.58 137.1RAICHUR 51.80 4.84 6.37 131.6BANGALORE RURAL 10.71 1.00 1.31 131.1BAGALKOTE 30.69 2.86 3.68 128.7CHIKKABALLAPURA 6.48 0.61 0.70 114.7DHARWAR 25.96 2.41 2.75 114.1BELGAUM 36.38 3.40 3.75 110.2DAKSHINA KANNADA 7.45 0.69 0.62 90.5TUMKUR 45.02 4.21 3.79 89.9RAMANAGARA 14.96 1.39 1.24 89.1MANDYA 12.71 1.19 1.05 88.2DAVANAGERE 65.36 6.05 5.28 87.2SHIMOGA 26.87 2.50 2.17 86.9UDUPI 1.88 0.18 0.15 86.1GULBARGA 39.61 3.70 3.11 84.1BIDAR 11.62 1.09 0.90 82.8GADAG 18.11 1.68 1.39 82.6CHAMARAJA NAGARA 11.14 1.04 0.84 80.6MYSORE 13.07 1.22 0.89 73.0HASSAN 23.61 2.20 1.54 69.8HAVERI 21.96 2.05 1.36 66.4CHIKMAGALUR 14.28 1.42 0.90 63.7KODAGU 7.98 0.75 0.41 54.3BIJAPUR 52.95 4.92 2.43 49.5CHITRADURGA 50.24 4.69 2.23 47.5UTTARA KANNADA 12.60 1.18 0.51 43.1BANGALORE 0.54 0.24 0.09 39.0KOLAR 20.03 1.87 0.70 37.6Yadgir 26.61 2.49 0.20 8.1

Karnataka: Category wise works taken-up (FY 12-13)

Karnataka

Online/ Offline Data entry Online -

eMR implementation All GPs -

18% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all works

Reduce time lag for data entry No time lag -

Started in all districts Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. Less than 3% of Active workers

100% of the Aadhaar nos issued by UID to MGNREGA workers

Karnataka: Other Issues

Sl. No Issue Current Status1 Social Audit Social Audit directorate established

2 Unemployment Allowance Rules Notified.

under Process.

4 Audit of all districts and GP accounts (2012-13)

In progress.

5 SEGC meeting 5 SEGC meetings (including the meeting on 12.2.2013) were held.

6 Appointment of Ombudsman (No. Of District where appointed)

Out of 30 Districts, Ombudsman are working in 20 Districts at present, With respect to 7 Districts, issue of final notification underway.

7 Grievance redressal Rules Notified on 13.3.2009.

8 Status of State Quality Monitor 3rd Party quality monitors (external agency) have been empanelled in all Districts.

9 Status of State level Helpline Toll Free Help-line No.1800-425-8666,

10 ATRs on complaints forwarded by MoRD

3 VIP References and 16 General Complaints are currently pending.

11 Response on CAG Audit, 2013 Replies to CAG Audit Reports 2013 have been submitted to the Vidhan Sabha.

12 Follow-up of POA/AO Reports (Area Officer Visit)

No such report has been received.

MP: Projection Vs Performance (Persondays)In

MP: Average personday per HH

MP: Percentage of Women persondays

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 till 16/09/2013

MP: SC and ST participation (FY 2012-13)

MP: GPs with Nil expenditure

MP: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013BHIND 5.85 0.96 1.72 179.6HARDA 5.15 2.14 1.51 70.7DATIA 4.85 2.16 1.45 67.0SHIVPURI 23.60 11.60 5.76 49.6HOSHANGABAD 7.57 3.54 1.61 45.5GWALIOR 15.53 5.19 2.11 40.7RAJGARH 69.45 27.34 10.76 39.4MORENA 20.13 9.49 3.67 38.7BURHANPUR 16.98 7.43 2.80 37.6ASHOK NAGAR 14.17 7.32 2.65 36.3DEWAS 32.21 14.21 5.08 35.7GUNA 44.92 22.06 7.79 35.3BHOPAL 9.70 4.21 1.44 34.2JABALPUR 26.84 8.99 3.04 33.8NEEMUCH 7.55 3.44 1.15 33.4SEHORE 31.23 11.59 3.77 32.5RAISEN 13.67 6.97 2.22 31.9DHAR 88.52 46.63 14.29 30.6UJJAIN 23.88 9.44 2.88 30.5INDORE 19.68 6.87 1.93 28.1CHHINDWARA 67.84 31.37 8.37 26.7KHARGONE 66.51 23.29 6.16 26.5NARSINGHPUR 16.58 9.17 2.29 25.0VIDISHA 18.59 9.83 2.45 25.0SATNA 34.21 18.60 4.61 24.8

Districts

Projected upto Aug,

2013DAMOH 42.87 17.95 4.41 24.6SINGRAULI 33.71 12.96 3.14 24.3KATNI 40.75 17.57 4.11 23.4TIKAMGARH 39.34 21.77 4.96 22.8BALAGHAT 74.59 41.88 8.98 21.5REWA 40.31 17.67 3.67 20.8MANDLA 59.83 27.18 5.22 19.2SHAJAPUR 30.72 12.20 2.30 18.9SHAHDOL 38.58 20.16 3.64 18.1KHANDWA 49.14 20.85 3.69 17.7SIDHI 34.96 18.13 3.21 17.7PANNA 42.51 16.14 2.74 17.0MANDSAUR 27.36 16.94 2.80 16.5DINDORI 65.43 31.34 4.94 15.8BETUL 60.69 25.97 4.04 15.6UMARIA 48.02 12.78 1.98 15.5SEONI 74.86 30.28 4.61 15.2ALIRAJPUR 34.23 10.43 1.56 15.0SHEOPUR 17.48 7.67 1.10 14.4RATLAM 36.70 18.45 2.56 13.9SAGAR 46.00 25.31 3.45 13.6CHHATARPUR 48.17 15.44 2.07 13.4JHABUA 48.76 30.57 3.27 10.7ANUPPUR 47.42 26.24 1.66 6.3BARWANI 53.56 15.84 0.84 5.3

MP: Category wise works taken-up (FY 12-13)

MP: Work Completion Rate

Madhya PradeshActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online --------

eMR implementation All GPs --------

Less than 3% of completed works

Started in all districts for wage & Material

Women Participation 41% --------56

MP: Other Issues

S.No. Issue Current Status 1 Social Audit Directorate an independent Social Audit Unit “M.P State Samajik Sampariksha

Samiti” has been registered, under section 44 of M.P Society Registration Act, 1973.

2 Unemployment Allowance Rules The said rules have been drafted and are under examination. 3 Rules for Compensation for Delay in

Payment of WagesThe said rules have been drafted and are under examination.

In Process

5 No. of SEGC meeting (FY 12-13)

Following meetings of SEGC were organised during FY 2012-13 i) on 10/04/12 ii) on 08/04/13 iii) on 22/06/13

6 Appointment of Ombudsman (No. of Districts where appointed)

14 divisional vigilance committee members at 6 locations to look after 50 districts .

7 Grievance redressal rules The said rules have already been notified on 17th Oct. 20128 Status of State Quality Monitor Total 44 SQM . FY 12-13, 1146 works were inspected by SQM out of

which 584 works were found satisfactory, 547 works require improvement & only 15 works were found to be unsatisfactory. So far 113 Reports submitted by SQMs have been uploaded in NREGA Soft.

9 Status of State level Help line Established Toll Free No. 15534310 ATR on complaint forwarded by

MoRD375 Pending

11 Response on CAG Audit, 2013 Sent12 Follow-up of POA/ AO Reports (Area

Officer Visit)Report dated 25.6.2013 of Area Officer was sent to Additional Chief Secretary (RD), Madhya Pradesh on 18.7.2013 for submission of ATN.

Uttarakhand: Projection Vs Performance (Persondays)In

Uttarakhand: Average personday per HH

Uttarakhand: Percentage of Women persondays

Uttarakhand: SC and ST participation (FY 2012-13)

Uttarakhand: GPs with Nil expenditure

Uttarakhand: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013CHAMPAWAT 5.80 2.10 2.56 121.8UDAM SINGH NAGAR 8.00 3.05 3.47 113.6ALMORA 8.49 2.36 2.15 91.0NAINITAL 5.18 1.91 1.48 77.9BAGESHWAR 6.22 2.05 1.37 66.7HARIDWAR 7.81 3.29 2.03 61.7DEHRADUN 5.27 3.85 1.96 50.8PITHORAGARH 21.47 12.87 5.88 45.7RUDRA PRAYAG 3.92 1.65 0.56 34.3UTTAR KASHI 12.58 7.20 2.12 29.4TEHRI GARHWAL 36.60 14.47 4.17 28.8CHAMOLI 23.42 10.54 0.89 8.4PAURI GARHWAL 15.92 6.72 0.17 2.5

Uttarakhand: Category wise works taken-up (FY 12-13)

Uttarakhand: Work Completion Rate

UttarakhandActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online ------

eMR implementation Implemented in 1924 GPs out of 7577

100% eMR by end of Dec, 13

1% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started

Reduce time lag for data entry Around 30-45 days Reduce to 15 days

Started in Dehradun Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. No seeding 100% of the Aadhaar no. issued by UID to MGNREGA workers

Women Participation 38% ------66

Uttarakhand: Other Issues

S.No. Issue Current Status

1 Social Audit Directorate Not established

2 Unemployment Allowance Rule Similar provision exists in State level NREGA Rules.

3 Rule for Compensation for Delay in Payment of Wages Not yet framed

5 No. of SEGF meeting (FY 2012-13) Not held in 2012-13

7 Grievance Redressal Rules Not framed

8 Status of State Quality Monitor Not separate SQM Unit.

9 Status of State level Help Line No

10 ATR on complaint forwarded by MoRD ATR against 15 complaints pending.

11 Response on CAG Audit, 2013 Yes

12 Follow-up of POA/AO Reports ( Area Officer Visit)

Goa: Projection Vs Performance (Persondays)In

Goa: Average personday per HH

Goa: Percentage of Women persondays

Goa: SC and ST participation (FY 2012-13)

Goa: GPs with Nil expenditure

Goa: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013SOUTH GOA 0.12 0.03 0.07 215.2NORTH GOA 0.43 0.08 0.05 66.7

Goa: Category wise works taken-up (FY 12-13)

Goa: Work Completion Rate

GoaActivity Current Status Action Plan for 2013-14

eMR implementation Implemented in 2 GP out of 189 GPs

100% eMR by end of FY 13-14

No photo Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of work to be started

Reduce time lag for data entry 30-45 days Reduce to 15 days

Not yet Started Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. Less than 4% of active workers

Women Participation 66% -76

Goa: Other Issues

S.No Issue Current Status 1 Social Audit Not set up 2 Unemployment Allowance Rules Notified 3 Rules for Compensation for Delay in

Payment of WagesNot framed

4 SEGF Not constituted 5 Audit of all districts and GP accounts

(2012-13)Audit of pilot GPs have not been completed. This must be completed in April, 2013

6 SEGC meeting No meeting held in 2012-13 7 Appointment of Ombudsman (No. of

District where appointed)NA

8 Grievance redressal rules NA 9 Status of State Quality Monitor NA 10 Status of State level Help line NA 11 ATR on complaint forwarded by MoRD NA 12 Response on CAG Audit, 2013 NA 13 Follow-up of POA/ AO Reports (Area

Officer Visit)NA

Punjab: Projection Vs Performance (Persondays)In

Punjab: Average personday per HH

Punjab: Percentage of Women persondays

Punjab: SC and ST participation (FY 2012-13)

Punjab: GPs with Nil expenditure

Punjab: District-wise Projection Vs Performance (FY 13-14)

Districts

Fazilka 8.00 1.82 3.55 195.4FATEHGARH SAHIB 1.44 0.35 0.59 165.6FARIDKOT 3.07 0.75 1.14 153.3SAS NAGAR MOHALI 0.48 0.15 0.21 133.2PATIALA 2.69 1.22 1.51 123.9BARNALA 1.35 0.51 0.62 122.9MOGA 7.21 1.61 1.76 109.7MANSA 5.89 3.33 3.27 98.2MUKATSAR 3.62 1.07 1.04 97.8LUDHIANA 9.74 3.33 2.56 76.8NAWANSHAHR 1.25 0.64 0.46 72.7KAPURTHALA 1.17 0.46 0.29 63.9BHATINDA 3.81 1.08 0.69 63.5AMRITSAR 2.02 0.55 0.31 57.6Pathankot 1.78 0.47 0.23 49.9ROPAR 2.20 0.60 0.29 48.2GURDASPUR 2.24 1.83 0.50 27.5HOSHIARPUR 3.22 2.19 0.54 24.8JALANDHAR 1.11 0.49 0.10 20.5SANGRUR 2.12 1.20 0.18 15.0TARN TARAN 1.17 0.49 0.06 12.1FEROZEPUR 1.74 0.39 0.03 8.5

Punjab: Category wise works taken-up (FY 12-13)

Punjab: Work Completion Rate

PunjabActivity Current Status Action Plan for 2013-14

eMR implementation All GPs ------

Started in 14 districts out of 22 districts

Punjab: Other Issues

S.No. Issue Current Status 1 Social Audit Directorate

State Institute of rural Development has been entrusted the task of monitoring social audit and in districts social audit is being conducted through NGOs.

2 Unemployment Allowance Rules Are in process. 3 Rules for Compensation for Delay

in payment of WagesNo rules for compensation for delay in payment have been framed.

Audit reports from nine districts have been received.

5 No. of SEGC meeting (FY 2012-13)

No meeting has been conducted during the FY 12-13.

6 Appointment of Ombudsman (No. of District where appointed)

Out of 22, one year extension is to be done for 5 districts (Recruitment process of ombudsmen for remaining Districts is under process.

7 Grievance redressal rules Rules have been formulated. 8 Status of State Quality Monitor A technical team headed by Supd. Engineer is working 9 Status of State level Helpline Helpline is established at the State HQ. 10 ATR on complaint forwarded by

Out of 15 General complaints, clarification sought in 1 case. 1 ATR is under examination. The remaining 13 are under process by State Govt. Out of 2 VIP reference, further sought on ATR received in 1 case and other is under process by the State Govt.

11 Response on CAG Audit, 2013 Replies have been submitted to the Vidhan Sabha.

No such report has been received.

Maharastra: Projection Vs Performance (Persondays)In

Maharashtra: Average personday per HH

Maharashtra: Percentage of Women persondays

Maharashtra: SC and ST participation (FY 2012-13)

Maharashtra: GPs with Nil expenditure

Maharashtra: District-wise Projection Vs Performance (FY 13-14)

Districts

Total LB (Persondays) upto

March, 2014

Aug, 2013

Persondays generated upto

Aug, 2013

JALGAON 14.41 5.40 10.68 197.9PARBHANI 10.57 4.27 5.03 117.8BHANDARA 43.67 23.78 24.69 103.8NAGPUR 12.92 6.21 5.53 89.1AMRAVATI 31.83 14.33 12.74 88.9NASHIK 32.00 14.75 12.87 87.2GONDIA 40.87 18.39 15.29 83.1GADCHIROLI 28.98 15.75 13.00 82.5THANE 40.92 14.03 11.43 81.5AKOLA 13.01 5.82 4.58 78.6WARDHA 15.34 6.91 5.33 77.1SOLAPUR 30.96 12.60 9.69 76.9WASHIM 14.56 6.55 4.64 70.8DHULE 21.91 11.07 7.79 70.3BULDHANA 13.90 6.88 4.68 68.0CHANDRAPUR 44.35 19.97 13.08 65.5AURANGABAD 36.21 18.80 11.71 62.3SINDHUDURG 4.49 2.03 1.20 59.0OSMANABAD 66.75 30.24 17.49 57.8BEED 41.64 15.81 8.84 55.9AHMEDNAGAR 75.76 37.06 20.50 55.3RATNAGIRI 8.15 1.97 1.02 51.6SANGLI 23.08 11.63 5.88 50.5YAVATMAL 31.82 14.32 7.22 50.4NANDURBAR 32.34 19.73 9.83 49.8PUNE 15.18 5.30 2.50 47.2JALNA 51.74 23.36 8.12 34.8RAIGAD 9.54 2.61 0.90 34.6KOLHAPUR 15.14 4.26 1.14 26.7SATARA 22.23 9.84 2.30 23.4LATUR 43.08 19.39 3.64 18.8NANDED 89.29 40.18 6.70 16.7HINGOLI 24.32 11.19 1.59 14.2

Maharashtra: Category wise works taken-up (FY 12-13)

Maharashtra: Work Completion Rate

MaharastraActivity Current Status Action Plan for 2013-14

eMR implementation Implemented in all GPs -

Maharashtra: Other Issues

1 Social Audit Directorate SAU was to be established by end of July 2013

2 Unemployment Allowance Rules Framed.

Not framed

4 Audit of all districts and GP accounts (2012-13) ------

Ombudsman have been appointed in 30 districts

7 Grievance redressal rules Draft rules notified 8 Status of State Quality Monitor System of SQMs was to be set up by 15th July,

9 Status of State level Help line Help line started last year but not functioning as on date

10 ATR on complaint forwarded by MoRD General 7, VIP 1 complaints are pending

11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer Visit) -------

Assam: Projection Vs Performance (Persondays)In

Assam: Average personday per HH

Assam: Percentage of Women persondays

Assam: SC and ST participation (FY 2012-13)

Assam: GPs with Nil expenditure

Assam: District-wise Projection Vs Performance (FY 2013-14)

Districts

upto Aug, 2013

DARRANG 1.95 0.80 4.34 542.9KOKRAJHAR 23.00 4.35 6.99 160.4SONITPUR 18.48 6.10 8.68 142.3BARPETA 12.00 3.96 4.46 112.7DHUBRI 12.00 3.96 4.07 102.7DIBRUGARH 15.00 4.95 5.06 102.2LAKHIMPUR 12.00 3.96 3.91 98.7GOALPARA 14.89 4.90 4.81 98.1Morigaon 25.00 8.25 8.05 97.5DHEMAJI 20.00 6.60 5.97 90.4NAGAON 28.00 9.24 8.35 90.3CHIRANG 9.20 3.03 2.56 84.5UDALGURI 14.00 4.62 3.52 76.1GOLAGHAT 9.00 2.97 2.25 75.7NALBARI 6.72 2.21 1.64 74.2SIVASAGAR 18.00 5.94 4.21 70.9TINSUKIA 10.00 3.30 2.24 67.8BONGAIGAON 10.09 3.32 2.18 65.7KARBI ANGLONG 12.00 3.96 2.60 65.6CACHAR 8.00 2.64 1.19 45.0NORTH CACHAR HILLS 3.00 0.99 0.44 44.3JORHAT 13.00 4.29 1.84 42.8KAMRUP 12.00 3.96 1.63 41.1HAILAKANDI 9.91 3.28 1.34 40.7KARIMGANJ 6.00 1.98 0.54 27.4BAKSA 23.00 7.59 1.71 22.6KAMRUP (METRO) 3.49 1.15 0.24 20.8

Assam: Category wise works taken-up (FY 12-13)

Assam: Work Completion Rate

AssamActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online -----

eMR implementation Implemented in all GPs -----

Reduce time lag for data entry 30-45 days At least Reduce to 15 days

Not yet started Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. Less than 1% of Active worker

100% for all works taken up in 11-12 or earlier

Women Participation 26% At least 33% by end of FY 13-14

Assam: Other Issues

Sl. No Issue Current Status1 Social Audit Not set up

2 Unemployment Allowance Rules Not framed

Not framed

Pilot certification of accounts of 10% GPs have been completed in 12-13.

5 SEGC meeting No meeting held in 2012-13

Ombudsmen have been appointed in 15 districts

7 Grievance redressal Rules Not framed

8 Status of State Quality Monitor Appointed

9 Status of State level Help line Not established

10 ATRs on complaints forwarded by MoRD ATR on 36 general and 03 VIP complaints are awaited.11 Response on CAG Audit, 2013 ATR yet to be received. The State specific Performance

Audit report has been laid on the table of the State Legislature Assembly on 15.07.2013.

No Area Officer’s reports have been issued.

Arunachal Pradesh: Projection Vs Performance (Persondays)In

16/09/2013

Arunachal Pradesh: Average personday per HH

Arunachal Pradesh: Percentage of Women persondays

Arunachal Pd.: SC and ST participation (FY 2012-13)

Arunachal Pradesh: GPs with Nil expenditure

Arunachal Pradesh: District-wise Projection Vs Performance (FY 2013-14)

Districts

ANJAW 4.54 1.60 0.00 0.0CHANGLANG 0.00 0.00 0.00 0.0EAST KAMENG 0.00 0.00 0.00 0.0EAST SIANG 0.00 0.00 0.00 0.0KURUNG KUMEY 0.00 0.00 0.00 0.0LOHIT 0.00 0.00 0.00 0.0LOWER DIBANG VALLEY 0.00 2.49 0.00 0.0LOWER SUBANSIRI 0.00 0.00 0.00 0.0PAPUM PARE 0.00 0.00 0.00 0.0TAWANG 0.00 0.00 0.00 0.0TIRAP 0.00 0.00 0.00 0.0UPPER DIBANG VALLEY 0.00 0.00 0.00 0.0UPPER SIANG 3.52 2.16 0.00 0.0UPPER SUBANSIRI 0.00 0.00 0.00 0.0WEST KAMENG 0.00 0.00 0.00 0.0WEST SIANG 0.00 0.00 0.00 0.0Total 8.05 6.25 0.00 0.00

District-wise and month-wise breakup of Approved LB has not been uploaded in MIS &Only 3 districts has started reporting in MIS

Arunachal: Category wise works taken-up (FY 12-13)

Arunachal Pradesh: Work Completion Rate

Arunachal PradeshActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online ---------------------

100% eMR by end of FY 13-14

Only 35% of completed works

Reduce time lag for data entry Partial/poor reflection of data

At least Reduce to 30 days

Not yet started ?????

Women Participation No data for FY 13-14 At least 33% by end of year, 13

Arunachal Pradesh: Other Issues

1 Social Audit Directorate Social Audit shall be carried out through resource consultancy/ reputed institution.

2 Unemployment Allowance Rules Rules placed before the Government for approval.

Not framed

4 Audit of all districts and GP accounts (2012-13) NA

The order issued and appointments are being made.

7 Grievance redressal rules NA8 Status of State Quality Monitor NA9 Status of State level Help line NA10 ATR on complaint forwarded by MoRD No complaint pending

11 Response on CAG Audit, 2013 Not furnished12 Follow-up of POA/ AO Reports (Area Officer Visit) -------

Manipur: Projection Vs Performance (Persondays)In

Manipur: Average personday per HH

Manipur: Percentage of Women persondays

Manipur: SC and ST participation (FY 2012-13)

Manipur: GPs with Nil expenditure

Manipur: District-wise Projection Vs Performance (FY 13-14)

Districts

IMPHAL EAST 34.90 8.89 5.66 63.7IMPHAL WEST 31.27 7.49 1.97 26.3TAMENGLONG 25.17 5.35 0.84 15.7THOUBAL 22.04 5.97 0.01 0.1BISHNUPUR 17.40 3.63 0.00 0.0CHANDEL 28.62 6.91 0.00 0.0CHURACHANDPUR 54.72 11.58 0.00 0.0SENAPATI 62.44 16.04 0.00 0.0UKHRUL 45.81 11.07 0.00 0.0

Manipur: Category wise works taken-up (FY 12-13)

Manipur: Work Completion Rate

ManipurActivity Current Status Action Plan for 2013-14

Reduce time lag for data entry More than 60 days Reduce to 15 days

Not Started Full rollout by 1st Dec, 2013

Manipur: Other Issues

S.No. Issues Current Status 1 Social Audit Directorate

Cabinet decision on setting up of Manipur Social Audit Directorate to be taken.

2 Unemployment Allowance Rules

Draft Rules undergoing vetting for placing the same before the Cabinet for its consideration.

Proposal under consideration of Government.

Pilot audit certification of GPs completed. Empanelment of CA for audit of districts and GP accounts underway.

5 No of SEGC meeting (FY12-13) 2 (Two) 6 Appointment of Ombudsman (No.

of District where appointed)Tenure of previous Ombudsman has expired.Process for fresh appointment underway.

7 Grievance redressal rules

Grievance Redressal done by Ombudsmen under Rules framed by MoRD. No separate rules framed.

8 Status of State Quality Mointor Appointed 1 State Level Monitors for each of the the 9 districts. 9 Status of State level Help line State Level Help Line under process for setting up. 10 ATR on complaint forwarded by

MoRD(14 general complaints are pending as per MoRD’s list).

11 Response on CAG Audit, 2013 (State Govt forwarded the reply by district without examining the ATR at its level. The State Govt. has been requested to furnish reply for the State as a whole.)

Meghalaya: Projection Vs Performance (Persondays)In

Meghalaya: Average personday per HH

Meghalaya: Percentage of Women persondays

Meghalaya: SC and ST participation (FY 2012-13)

Meghalaya: GPs with Nil expenditure

Meghalaya: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013WEST GARO HILLS 39.42 13.34 10.14 76.0JAINTIA HILLS 11.12 4.66 2.22 47.7SOUTH GARO HILLS 3.90 2.14 0.88 41.3EAST KHASI HILLS 31.08 16.33 5.55 34.0WEST KHASI HILLS 20.45 9.62 1.65 17.1EAST GARO HILLS 27.74 14.05 1.10 7.8RI BHOI 12.30 5.34 0.35 6.6

Meghalaya: Category wise works taken-up (FY 12-13)

Meghalaya: Work Completion Rate

Meghalaya

Online/ Offline Data entry 31 Blocks are Offline out of 39 Blocks

100% online by end of Dec, 13

Women Participation 46% -------

Meghalaya: Other Issues

Sl. No Issue Current Status1 Social Audit Not set up

2 Unemployment Allowance Rules Notified

Not framed

Audit of pilot GPs have not been completed.

5 SEGC meeting No meeting held in 2012-13

4 Ombudsmen have been appointed

7 Grievance redressal Rules Framed

8 Status of State Quality Monitor Not appointed

9 Status of State level Help line Established

10 ATRs on complaints forwarded by MoRD ATR on 05 general and 1 VIP complaints are awaited.11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit,

2013 w.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.

GROUP – II1

Group-II1) BIHAR2) GUJARAT3) HARYANA4) HIMACHAL PRADESH5) JAMMU & KASHMIR6) KERALA7) ODISHA8) RAJASTHAN9) TAMIL NADU10)UTTAR PRADESH 11)WEST BENGAL12)MIZORAM13)NAGALAND14)TRIPURA15)SIKKIM

Bihar: Projection Vs Performance (Persondays)In

16/09/2013

16031700

9261055

Bihar: Average personday per HH

Bihar: Percentage of Women persondays

Bihar: SC and ST participation (FY 2012-13)

Bihar: GPs with Nil expenditure

Bihar: District-wise Projection Vs Performance (FY 2013-14)

Districts

Aug, 2013

Persondays

generated upto

Aug, 2013

Projected upto Aug,

2013Sheikhpura 7.52 4.66 5.94 127.5JAMUI 18.18 11.27 14.09 125.0MADHEPURA 14.48 8.98 11.03 122.8NAWADA 20.00 12.40 14.71 118.6ROHTAS 19.16 11.88 12.79 107.6KAIMUR (BHABUA) 14.90 9.24 8.20 88.7MADHUBANI 18.74 11.62 9.36 80.5KATIHAR 23.90 14.82 11.26 76.0AURANAGABAD 26.22 16.26 11.51 70.8GOPALGANJ 20.00 12.40 8.75 70.6BUXAR 15.39 9.55 6.52 68.3SHEOHAR 13.74 8.52 5.15 60.5NALANDA 27.00 16.74 10.12 60.4SIWAN 17.32 10.74 6.48 60.3PASHCHIM CHAMPARAN 42.00 26.04 15.56 59.8SUPAUL 23.58 14.62 8.55 58.5BHAGALPUR 22.82 14.15 8.17 57.7DARBHANGA 23.92 14.83 8.34 56.2LAKHISARAI 14.65 9.09 5.07 55.7

Districts

Aug, 2013

Persondays

generated upto

Aug, 2013

Projected upto Aug,

2013BANKA 39.09 24.23 12.96 53.5SAMASTIPUR 33.34 20.67 10.09 48.8SAHARSA 20.35 12.61 6.07 48.1BEGUSARAI 28.56 17.71 8.11 45.8SARAN 29.96 18.56 8.32 44.8JEHANABAD 11.45 7.09 3.11 43.8KISHANGANJ 25.52 15.82 6.55 41.4GAYA 89.18 55.29 22.57 40.8KHAGARIA 14.27 8.84 3.57 40.3PURNIA 40.85 25.32 10.11 39.9ARARIA 23.42 14.52 5.41 37.3SITAMARHI 31.91 19.79 6.96 35.2PURBI CHAMPARAN 76.22 47.26 16.58 35.1PATNA 49.19 30.49 10.47 34.3MUZAFFARPUR 56.34 34.93 10.29 29.4ARWAL 4.18 2.59 0.74 28.6MUNGER 7.40 4.59 1.31 28.6VAISHALI 32.19 19.95 4.38 22.0BHOJPUR 58.44 36.23 5.47 15.1

Bihar: Category wise works taken-up (FY 12-13)

Bihar: Work Completion Rate

BiharActivity Current Status Action Plan for 2013-14

Seeding of Aadhaar no. Less than 1% of Active Workers

Women Participation 33% ------

Bihar: Other Issues

1 Social Audit Directorate Concept note is ready to be put before the Empower Committee

2 Unemployment Allowance Rules Framed.

Under Process

Audit is going on and Will be completed by 30th Sept, 2013.

3 meetings in 2012-13 and 2 meetings in 2013-14 so far.

11 Ombudsman have been appointed in 11 districts of the state. 15 others have been provisionally selected.

7 Grievance redressal rules Notified. 8 Status of State Quality Monitor 28 SQMs appointed

9 Status of State level Help line Technical Evaluation of tenders is in process.

10 ATR on complaint forwarded by MoRD General 218, VIP 22 complaints are pending

11 Response on CAG Audit, 2013 -------

12 Follow-up of POA/ AO Reports (Area Officer Visit)

-------

Gujarat: Projection Vs Performance (Persondays)In

16/09/2013

214 213

282 299

Gujarat: Average personday per HH

Gujarat: Percentage of Women persondays

Gujarat: SC and ST participation (FY 2012-13)

Gujarat: GPs with Nil expenditure

Gujarat: District-wise Projection Vs Performance (FY 13-14)

Districts

upto Aug, 2013

JUNAGADH 13.02 7.07 18.66 263.9NAVSARI 4.95 1.98 3.90 197.1JAMNAGAR 5.01 2.15 4.21 195.8BHAVNAGAR 6.06 3.45 6.73 195.0RAJKOT 6.68 3.34 5.29 158.5GANDHINAGAR 2.03 0.87 1.21 138.8PORBANDAR 4.28 1.45 1.88 130.3AMRELI 5.83 3.62 4.59 126.8BHARUCH 6.63 1.34 1.59 118.6AHMADABAD 5.56 1.68 1.26 75.0NARMADA 19.09 5.91 4.13 69.9VALSAD 4.94 2.35 1.35 57.5DOHAD 24.08 8.58 4.37 50.9PATAN 8.24 4.59 2.29 49.8PANCH MAHALS 23.72 8.30 4.03 48.6SURAT 5.12 2.30 1.11 48.0VADODARA 23.27 10.97 5.09 46.4MAHESANA 6.17 3.14 1.32 42.0ANAND 4.76 2.14 0.82 38.5TAPI 20.14 6.09 2.34 38.4BANAS KANTHA 26.05 13.00 4.69 36.1SABAR KANTHA 22.09 9.98 3.28 32.9SURENDRANAGAR 14.97 7.90 2.10 26.6DANG 16.09 6.31 1.55 24.5KACHCHH 12.61 6.25 1.35 21.6KHEDA 7.93 3.53 0.39 10.9

Gujarat: Category wise works taken-up (FY 12-13)

Gujarat: Work Completion Rate

GujaratActivity Current Status Action Plan for 2013-14

48% of completed works

Started in all districts for wage payment

Seeding of Aadhaar no. Less than 1% 100% of the Aadhaar no. issued by UID to MGNREGA workers

Gujarat: Other Issues

S.no. Issue Current status1 Social Audit Directorate Rural Development Dept, GoG has submitted the proposal for approval of establishment of

separate Society; the matter is under active consideration of Government of Gujarat.

2 Unemployment allowance Rules

Government of Gujarat has notified the Rules

3 Rules for compensation for delay in payment of wages

State Government is in the receipt of the rules framed by Government of AP shared by Ho'nble Minister, RDD GOI. State Government is presently the exploring the possibilities of replication of the same rules in Gujarat.

4 Audit of all District and GP accounts (2012-13)

The process of Audit of all the Districts for the year 2011-12 is and State has started the Audit of the accounts for the year 2012-13. It is estimated that State will be able to finish up the same by the end of Sept 2013 positively for all the Districts of the State.

5 No of SEGC meeting during FY 2012-13

In FY 2012-13, State has convened one meeting of SEGC. State has scheduled the first meeting of the SEGC for currant FY 2013-14 on 11/07/2013

6 Appointment of Ombudsman (No of District where appointed)

appointment of nine Ombudsmen across the State. They have completed their tenure in the current year and the State Selection Committee meeting is scheduled on 3/6/2013 for consideration of extension of the tenure of all such eligible

7 Grievance Redressal rules Rural Development Dept, GoG has notified the Rules of Scheme

8 Status of State Quality Monitor

Appointed agency WAPCOS for the purpose of quality monitoring of MGNREGS works. Presently the project is over and State is planning to explore the possibilities in the matter.

9 Status of State level Help Line

State wide helpline 18002334567

10 ATR on complaint forwarded by MoRD

submitted the ATR report on all 4 General and 5 VIP reference. After receipt MoRD has directed to submit additional information in various matters.

11 Response on CAG Audit, Rural Development Dept has submitted an interim reply to MoRD

No report of the Area Officer is pending with Rural Development Dept, Govt. of Gujarat.

Haryana: Projection Vs Performance (Persondays)In

16/09/2013

116109

129 129 129

Haryana: Average personday per HH

Haryana: Percentage of Women persondays

Haryana: SC and ST participation (FY 2012-13)

Haryana: GPs with Nil expenditure

Haryana: District-wise Projection Vs Performance (FY 13-14)

Districts

upto Aug, 2013

PANIPAT 2.99 0.54 1.30 240.5KURUKSHETRA 3.90 1.06 2.02 191.0JIND 3.31 1.08 1.98 183.6REWARI 1.47 0.25 0.46 183.4SONIPAT 4.10 0.33 0.54 164.9BHIWANI 8.01 1.40 2.13 151.9ROHTAK 2.64 0.64 0.97 151.5GURGAON 0.91 0.17 0.23 133.2AMBALA 2.96 0.48 0.62 128.6SIRSA 15.97 2.94 3.60 122.4FARIDABAD 0.48 0.21 0.25 118.9JHAJJAR 6.20 2.12 2.38 112.2MAHENDRAGARH 5.27 1.39 1.40 100.4YAMUNANAGAR 4.39 1.27 1.19 94.0HISAR 24.33 10.14 9.17 90.5FATEHABAD 10.15 4.99 3.66 73.4KARNAL 6.94 3.64 2.67 73.2PANCHKULA 2.00 0.62 0.38 61.0MEWAT 6.66 2.28 1.19 52.2KAITHAL 4.03 1.49 0.57 38.6PALWAL 12.59 4.17 0.81 19.5

Haryana: Category wise works taken-up (FY 12-13)

Haryana: Work Completion Rate

HaryanaActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online

eFMS by Line department Not yet started By end of FY 13-14

Haryana: Other Issues

Sr.No Issue Current Status (upto July, 2013)1. Social Audit Directorate Social Audit Directorate has already been setup2 Unemployment Allowance Rules Unemployment Allowance Rules has been prepared and

submitted to the Finance Dept Haryana for approval .

Rule for Compensation for delay in Payment of Wages is not yet notified.

Audit of all districts and GP (2012-2013) are being conducted.

5 No of SEGC meeting (FY 12-13) Three meetings of SEGC have been conducted. The last meeting has been conducted on 7.6.2013.

Ombudsmen have been appointed in 9 districts and the appointment for remaining 12districts is under process.

7 Grievance redressal rules Grievance Redressal rules have already been notified.8 Status of State Quality Monitor The State Govt. has appointed State Quality Monitor with

the approval of State Council.

9 Status of State level Help line A State Help Line No. 18001802023 under MGNREGS has already been established.

10 ATR on complaint forwarded by MoRD Total Complaints received 119 out of which 64 are disposed and 55 complaints are pending till 31.7.13.

11 Response on CAG Audit, 2013 Reply of report of CAG will be sent shortly.

Reports on POA/ AO are being sent to MoRD.

HP: Projection Vs Performance (Persondays)In

HP: Average personday per HH

HP: Percentage of Women persondays

HP: SC and ST participation (FY 2012-13)

HP: GPs with Nil expenditure

HP: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013KANGRA 46.95 20.31 18.88 93.0KULLU 18.13 8.88 7.19 81.0SIRMAUR 19.63 9.39 6.27 66.8BILASPUR 12.82 5.59 3.60 64.4HAMIRPUR 15.35 6.76 3.76 55.7CHAMBA 33.94 17.98 9.47 52.7KINNAUR 3.57 2.92 1.19 40.9SHIMLA 21.15 11.73 4.40 37.5MANDI 78.05 42.90 15.45 36.0SOLAN 12.83 3.44 1.16 33.8UNA 9.74 4.75 1.55 32.5LAHUL AND SPITI 1.03 0.80 0.15 18.8

HP: Category wise works taken-up (FY 12-13)

HP: Work Completion Rate

Himachal PradeshActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Offline in Kinnur and Lahul & Spiti

eMR implementation Implemented in All GPs

HP: Other Issues

Sr.No Issue Current Status (upto July, 2013)1. Social Audit Directorate Social Audit Unit has been set up at SIRD and the Director

SIRD has been appointed as Director Social Audit.

2 Unemployment Allowance Rules Under process

Not yet framed.

Directions to districts have been issued regarding conducting audit

5 No of SEGC meeting (FY 12-13) Could not be held due to Administrative reasons.

7 Grievance redressal rules Grievance Redressal rules have already been notified.8 Status of State Quality Monitor Yet not appointed

9 Status of State level Help line A State Help Line No. 18001808005 under MGNREGS has already been established.

10 ATR on complaint forwarded by MoRD Total No. Of 03 Complaints are pending till 31.7.2013.11 Response on CAG Audit, 2013 Interim reply received from SG12 Follow-up of POA/AO Reports (Area

Officer Visit)

J & K: Projection Vs Performance (Persondays)In

J & K: Average personday per HH

J&K: Percentage of Women persondays

J & K: SC and ST participation (FY 2012-13)

J & K: GPs with Nil expenditure

J&K: District-wise Projection Vs Performance (FY 13-14)

Districts

upto Aug, 2013

BADGAM 22.50 5.52 3.15 57.2KARGIL 9.87 2.95 1.29 43.7GANDERBAL 22.22 8.65 2.69 31.1KULGAM 34.00 8.34 2.53 30.4KUPWARA 43.88 9.17 2.71 29.6PULWAMA 13.90 6.00 1.77 29.5BARAMULLA 44.03 11.00 2.95 26.8LEH (LADAKH) 8.50 2.80 0.71 25.2BANDIPORA 13.45 6.00 1.44 24.0ANANTNAG 22.00 5.27 1.21 23.0SAMBA 14.00 5.55 1.16 20.8REASI 29.50 7.27 1.49 20.5RAMBAN 19.00 5.23 0.90 17.2UDHAMPUR 15.26 5.32 0.70 13.2SRINAGAR 1.50 0.99 0.12 12.5KATHUA 15.00 5.23 0.58 11.2JAMMU 30.89 4.65 0.52 11.1SHOPIAN 13.69 7.21 0.44 6.0DODA 54.09 12.66 0.38 3.0RAJAURI 31.00 8.34 0.07 0.8POONCH 25.00 11.90 0.00 0.0KISHTWAR 49.84 11.00 0.00 0.0

J &K: Category wise works taken-up (FY 12-13)

J & K: Work Completion Rate

Jammu & Kashmir

eMR implementation Implemented in All GPs -

Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all work

Reduce time lag for data entry More than 45-60 days Reduce to 15 days

Women Participation Only 19% At least 33% by end of year, 13-14

J & K: Other Issues

Sl. No Issue Current Status1 Social Audit Set up but not fully operationalised

2 Unemployment Allowance Rules Draft rules prepared and under process for notification

Not framed

Certification of accounts of pilot GPs have not been completed.

5 SEGC meeting One meeting held in 2012-13

Not appointed in any of the districts

8 Status of State Quality Monitor Appointed

10 ATRs on complaints forwarded by MoRD ATR on 07 general and 1 VIP complaints & 14 NLM reports are awaited.

11 Response on CAG Audit, 2013 ATR yet to be received on All India Performance Audit, 2013 W.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.

Kerala: Projection Vs Performance (Persondays)In

Kerala: Average personday per HH

Kerala: Percentage of Women persondays

Kerala: SC and ST participation (FY 2012-13)

Kerala: GPs with Nil expenditure

Kerala: District-wise Projection Vs Performance (FY 13-14)

Districts

KANNUR 32.94 4.86 6.69 137.7THIRUVANANTHAPURAM 130.63 29.20 36.48 124.9WAYANAD 37.58 8.22 9.19 111.8PATHANAMTHITTA 32.26 7.11 7.30 102.6KOLLAM 72.47 13.30 12.99 97.7PALAKKAD 82.02 25.30 22.03 87.1MALAPPURAM 47.83 12.79 10.29 80.4THRISSUR 69.30 25.92 18.70 72.1ALAPPUZHA 96.81 21.86 14.18 64.9ERNAKULAM 63.59 12.02 6.97 58.0KASARGOD 38.92 8.36 4.47 53.4KOZHIKODE 65.44 16.79 8.41 50.1KOTTAYAM 37.00 7.64 2.99 39.1IDUKKI 68.79 16.15 5.66 35.0

Kerala: Category wise works taken-up (FY 12-13)

Kerala: Work Completion Rate

KeralaActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online -------

eMR implementation Implemented in All GPs -------

51% of completed works

Started in all districts Full rollout by 1st Dec, 2013

eFMS by Line department Not yet started By end of FY 13-14

Work Completion rate 79% works of total works taken up since inception

Women participation rate 94% -------198

Kerala: Other Issues

Sl No Issue Current Status 1 Social Audit Directorate The draft proposal for the Social Audit Directorate already submitted to

Government of Kerala by the MGNREGS State Mission Director.

2 Unemployment Allowance Rules The Rules framed by a Committee constituted for the above purpose was submitted to Government by the Mission Director MGNREGS State Mission.

This matter was discussed in the State Employment Guarantee Council meeting. It was decided to explore the methods that can be adopted in the State to reduce the delay and thereafter shall go for framing the Rules

Instructions given to all DPCs to start Audit.

6 No of SEGC meeting(FY 12-13)

Two meetings were conducted during 2012 13 (4/10/12 & 26/12/12)One meeting already convened on 3 5 2013 during 2013 14

17 Ombudsmen were appointed in 14 districts in the Month of May 2012 for a period of two years. Three districts (Palakkad, Wayanad and Idukki) have two ombudsman each

8 Grievance redressal rules Framed9 Status of State Quality Monitor 14 SQM are appointed for a period of one year. Their training is over.10 Status of State level Help line State Help Line No. is 18004251004. All 14 districts also have help line numbers11 ATR on complaint forwarded by

MoRDGeneral Complaints

Petition filed by OmbudsmanL-14060/13/2013/MGNREGA-VIIThe enquiry is completed and the reply will be submitted shortly

12 Response on CAG Audit, 2013 The detailed reply from the districts is yet to receive.13 Follow-up of POA/ AO Reports

(Area Officer Visit)Report of Area officers visit so far not furnished to the State

Odisha: Projection Vs Performance (Persondays)In

Odisha: Average personday per HH

Odisha: Percentage of Women persondays

Odisha: SC and ST participation (FY 2012-13)

Odisha: GPs with Nil expenditure

Odisha: District-wise Projection Vs Performance (FY 13-14)

DistrictsTotal LB (Persondays)

upto March, 2014

Aug, 2013

%age achieved against Projected upto Aug,

2013JAJPUR 12.58 1.49 4.79 321.8KENDUJHAR 29.96 14.98 23.89 159.5MAYURBHANJ 44.50 26.70 38.67 144.8BHADRAK 14.28 8.71 12.58 144.4KANDHAMAL 17.74 10.82 14.46 133.6NUAPADA 10.50 6.09 7.92 130.0DEOGARH 4.19 2.01 2.14 106.5SONEPUR 6.98 3.42 3.51 102.7NABARANGAPUR 19.63 12.17 12.32 101.3GANJAM 44.67 27.25 27.18 99.7BOLANGIR 30.85 17.89 15.90 88.9BOUDH 6.23 3.67 3.17 86.4BALESHWAR 21.15 12.90 9.69 75.1SUNDARGARH 27.35 16.68 12.35 74.0NAYAGARH 20.66 12.60 8.42 66.8KALAHANDI 26.81 16.09 10.55 65.6JAGATSINGHAPUR 14.29 8.72 5.68 65.2KORAPUT 26.67 15.47 8.92 57.6RAYAGADA 19.65 11.01 6.10 55.4KENDRAPARA 19.95 11.97 6.52 54.5CUTTACK 24.57 15.48 7.62 49.2JHARSUGUDA 7.42 4.53 2.20 48.7GAJAPATI 14.23 8.82 4.21 47.8KHORDHA 13.53 7.98 3.65 45.7SAMBALPUR 14.26 8.70 3.61 41.5MALKANGIRI 12.74 7.39 3.06 41.4ANGUL 19.26 11.75 4.76 40.5PURI 16.49 9.57 3.53 36.9DHENKANAL 18.39 11.22 3.67 32.7BARGARH 25.38 15.48 1.89 12.2

Odisha: Category wise works taken-up (FY 12-13)

Odisha: Work Completion Rate

Odisha

Reduce time lag for data entry No time lag -

Started in all districts for wage payment

Seeding of Aadhaar no. Less than 1% seeding 100% of the Aadhaar nos issued by UID to MGNREGA workers

Odisha: Other Issues

Sl. No Issue Current Status1 Social Audit Set up but not fully operationalised

2 Unemployment Allowance Rules Draft rules prepared & sent to Law dept for vetting

Not framed

Audit of pilot GPs have not been completed. This must be completed in June, 2013

5 SEGC meeting One meeting of SEGC was held in 2012-13

10 ATRs on complaints forwarded by MoRD ATRs on 12 general and 07 VIP complaints are awaited.

11 Response on CAG Audit, 2013 ATR yet to be received on All India Performance Audit, 2013 w.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.

Area Officer’s report w.r.t Nayagarh and Dhenkanal district of Odisha have been sent to State Government for further necessary action.

Rajasthan: Projection Vs Performance (Persondays)In

Rajasthan: Average personday per HH

Rajasthan: Percentage of Women persondays

Rajasthan: SC and ST participation (FY 2012-13)

Rajasthan: GPs with Nil expenditure

Rajasthan: District-wise Projection Vs Performance (FY 13-14)

DistrictsTotal LB (Persondays)

upto March, 2014Projected Persondays

upto Aug, 2013

%age achieved against Projected upto Aug,

2013SRI GANGANAGAR 40.86 23.35 24.97 106.9DUNGARPUR 156.63 105.07 105.51 100.4JALORE 50.59 30.16 29.82 98.9RAJSAMAND 42.81 27.24 25.93 95.2BANSWARA 174.14 114.80 107.96 94.0BARMER 175.11 102.15 90.05 88.2AJMER 143.98 95.34 74.01 77.6NAGAUR 121.90 78.80 60.43 76.7BARAN 45.59 23.35 17.55 75.2SIROHI 27.97 15.57 11.51 73.9JAISALMER 39.50 18.00 12.83 71.3KOTA 40.86 31.13 21.69 69.7PRATAPGARH 42.46 32.10 21.81 67.9CHURU 72.96 50.10 32.49 64.9HANUMANGARH 49.62 29.19 18.54 63.5JHUNJHUNU 25.29 14.59 8.70 59.6CHITTORGARH 55.45 35.02 17.79 50.8BIKANER 82.69 38.91 19.50 50.1BHILWARA 138.14 77.83 36.77 47.3SIKAR 36.48 18.10 8.45 46.7JHALAWAR 47.09 31.62 14.75 46.6DHOLPUR 21.60 9.24 4.01 43.4TONK 34.05 23.83 10.15 42.6UDAIPUR 121.61 80.75 33.61 41.6SAWAI MADHOPUR 39.89 24.81 10.12 40.8KARAULI 43.78 19.46 7.66 39.3BHARATPUR 42.81 24.32 9.47 38.9PALI 76.17 54.48 19.47 35.7JODHPUR 145.93 92.42 32.93 35.6ALWAR 42.08 23.54 7.97 33.8DAUSA 29.19 18.00 4.56 25.4JAIPUR 92.42 49.13 12.32 25.1BUNDI 35.02 21.60 5.09 23.6

Rajasthan: Category wise works taken-up (FY 12-13)

Rajasthan: Work Completion Rate

RajasthanActivity Current Status Action Plan for 2013-14

13% of completed works Ensure 2 photos (mid & post) of ongoing works and 3 photos (Pre, Mid & Post) of all work

Rajasthan: Other Issues

Sl. No Issue Current Status1 Social Audit Constituted

2 Unemployment Allowance Rules Rules prepared and sent for notification

Not framed

Certification of accounts of pilot GPs have been completed.

5 SEGC meeting 1meeting was held in 2012-13. No meeting held in 2013-14.

Ombudsmen are in 11 district only

ATRs on 65 general and 13 VIP complaints are awaited.

11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit, 2013 Wr.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State Government. Final report is yet to be laid on the table of the State Legislature Assembly.

No Area Officer’s reports have been received

TN: Projection Vs Performance (Persondays)In

TN: Average personday per HH

TN: Percentage of Women persondays

TN: SC and ST participation (FY 2012-13)

TN: GPs with Nil expenditure

TN: District-wise Projection Vs Performance (FY 13-14)

Districts

Total LB (Persondays) upto

March, 2014

Aug, 2013

TIRUCHIRAPPALLI 150.27 82.68 114.38 138.3KARUR 64.20 32.78 36.72 112.0RAMANATHAPURAM 123.58 56.85 63.25 111.3NAMAKKAL 96.73 53.11 58.84 110.8KRISHNAGIRI 140.00 77.00 80.40 104.4TIRUVANNAMALAI 320.16 141.92 142.15 100.2DHARMAPURI 107.01 44.59 43.92 98.5TIRUPPUR 81.00 44.55 43.16 96.9THOOTHUKKUDI 96.00 52.80 50.84 96.3COIMBATORE 65.53 35.93 34.53 96.1SALEM 171.21 94.19 83.31 88.5THENI 45.80 25.19 21.56 85.6ERODE 76.00 41.80 35.38 84.6DINDIGUL 125.00 68.36 56.55 82.7VIRUDHUNAGAR 110.01 58.04 47.35 81.6VELLORE 270.00 148.50 116.47 78.4TIRUNELVELI 141.00 77.54 59.40 76.6CUDDALORE 240.86 132.81 101.07 76.1KANCHIPURAM 214.02 117.71 85.30 72.5PERAMBALUR 74.48 40.96 29.60 72.3THE NILGIRIS 18.00 7.48 5.26 70.4TIRUVALLUR 163.00 81.50 55.92 68.6MADURAI 160.51 88.28 57.30 64.9THANJAVUR 168.51 92.60 57.39 62.0ARIYALUR 96.31 45.26 27.81 61.5VILLUPURAM 378.00 184.10 108.59 59.0SIVAGANGAI 145.00 82.65 41.39 50.1KANNIYAKUMARI 38.00 21.00 10.46 49.8PUDUKKOTTAI 145.00 80.97 38.14 47.1NAGAPATTINAM 149.81 82.41 34.12 41.4TIRUVARUR 110.00 60.32 14.25 23.6

TN: Category wise works taken-up (FY 12-13)

TN: Work Completion Rate

TamilnaduActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry Online -------

eMR implementation Not Implemented ????

TN: Other Issues

1 Social Audit Directorate Established

2 Unemployment Allowance Rule Not yet framed

3 Rule for Compensation for Delay in Payment of Wages

Not yet framed

5 No. of SEGF meeting (FY 2012-13) Not held

31 districts have been grouped in to 15 clusters. 8 Ombudsmen have been appointed for 8 clusters

10 ATR on complaint forwarded by MoRD ATR against 08 complaints pending.

11 Response on CAG Audit, 2013 Received

12 Follow-up of POA/AO Reports ( Area Officer Visit) Nil

UP: Projection Vs Performance (Persondays)In

UP: Average personday per HH

UP: Percentage of Women persondays

UP: SC and ST participation (FY 2012-13)

UP: GPs with Nil expenditure

UP: District-wise Projection Vs Performance (FY 13-14)

Districts

upto Aug, 2013

GHAZIABAD 0.17 0.09 0.54 623.9HAPUR 1.15 0.29 1.25 429.8MEERUT 2.22 0.71 2.35 331.9SHAMLI 1.39 0.81 1.85 228.1MATHURA 10.08 3.58 6.95 193.9BULANDSHAHR 6.36 3.19 5.67 177.6SULTANPUR 15.95 4.08 7.01 171.7BIJNOR 12.87 8.13 13.49 165.8ALIGARH 14.18 6.86 10.63 154.9MUZAFFARNAGAR 6.18 3.55 5.36 151.1BAGHPAT 1.99 1.04 1.52 146.0AGRA 9.64 5.29 7.41 140.0BARABANKI 29.87 10.70 14.79 138.2AMROHA 13.90 7.45 10.28 138.0AMBEDKAR NAGAR 15.39 9.52 12.79 134.4FARRUKHABAD 9.14 5.36 6.99 130.4JALAUN 28.16 9.55 12.14 127.1SAMBHAL 11.99 6.30 8.00 127.0DEORIA 24.49 13.17 16.39 124.4GAUTAM BUDDHA NAGAR 0.37 0.23 0.29 123.8BUDAUN 20.53 7.89 9.72 123.1FIROZABAD 8.78 5.82 7.02 120.6KASHGANJ 8.58 4.66 5.44 116.8KANNAUJ 13.79 5.34 6.16 115.3SHAHJAHANPUR 25.41 8.58 9.55 111.3MORADABAD 15.30 8.03 8.76 109.1SHRAVASTI 12.59 5.01 5.31 106.1VARANASI 15.48 9.91 10.43 105.2MAINPURI 14.40 8.24 8.65 105.1BASTI 29.43 16.97 17.78 104.8BALLIA 20.39 14.80 14.97 101.1AZAMGARH 37.43 22.00 22.01 100.0KANPUR DEHAT 13.67 7.41 7.18 96.9BAHRAICH 30.85 16.90 16.19 95.8LUCKNOW 16.26 7.21 6.86 95.2GHAZIPUR 26.80 20.58 19.55 95.0SAHARANPUR 9.15 4.85 4.58 94.4HATHRAS 8.32 5.75 5.35 93.0

Districts

upto Aug, 2013

SITAPUR 44.44 28.33 25.77 91.0RAE BARELI 35.03 17.93 15.91 88.7HARDOI 36.38 20.81 18.42 88.5PRATAPGARH 35.84 20.01 17.09 85.4KUSHI NAGAR 36.17 19.36 16.00 82.7FATEHPUR 24.78 13.12 10.83 82.6RAMPUR 15.04 10.77 8.57 79.6MAHARAJGANJ 22.10 13.38 10.64 79.5JHANSI 21.45 11.90 9.43 79.3ETAWAH 14.03 7.82 6.15 78.7GORAKHPUR 35.84 21.35 16.70 78.2JAUNPUR 43.81 26.21 20.36 77.7KANPUR NAGAR 18.58 9.43 7.25 76.9ETAH 18.47 10.30 7.66 74.3MAU 23.89 15.26 11.18 73.2MIRZAPUR 31.15 19.58 14.19 72.5KAUSHAMBI 16.04 8.04 5.77 71.7BALRAMPUR 22.25 13.13 9.32 71.0PILIBHIT 20.45 10.72 7.57 70.6GONDA 30.31 18.52 12.92 69.7SANT RAVIDAS NAGAR 18.81 9.50 6.57 69.1UNNAO 39.29 23.04 15.68 68.1AURAIYA 14.45 10.08 6.85 67.9CHITRAKOOT 18.16 10.65 7.03 66.0ALLAHABAD 38.34 25.18 16.59 65.9SONBHADRA 38.09 16.47 10.57 64.2BAREILLY 20.49 10.89 6.83 62.7FAIZABAD 29.01 15.53 9.69 62.4SIDDHARTH NAGAR 39.59 27.26 14.82 54.4MAHOBA 9.34 7.23 3.85 53.2CHANDAULI 38.25 21.17 11.21 52.9HAMIRPUR 32.34 18.32 8.86 48.4KHERI 44.91 28.08 13.39 47.7SANT KABEER NAGAR 27.43 17.01 7.72 45.4BANDA 32.03 20.36 8.87 43.6LALITPUR 29.77 19.19 8.33 43.4AMETHI 27.29 16.22 6.38 39.3

UP: Category wise works taken-up (FY 12-13)

UP: Work Completion Rate

Uttar Pradesh

eFMS for wage, material and administrative expenditure

UP: Other Issues

Sl. No Issue Current Status1 Social Audit Established 2 Unemployment Allowance Rules Unemployment Allowance Rules are Notified.

Notification of procedure is under process.

Under process.

5 SEGC meeting 01 (Dt. 05-07-2013)6 Appointment of Ombudsman (No. Of

District where appointed)Under process

7 Grievance redressal Rules Established8 Status of State Quality Monitor 6 S.Q.M. are Appointed9 Status of State level Help line Established

10 ATRs on complaints forwarded by MoRD Complaint received – 666 ATR Sent – 573Pending -93

11 Response on CAG Audit, 2013 Sent to MoRD12 Follow-up of POA/AO Reports (Area Officer

Visit)Follow up done

WB: Projection Vs Performance (Persondays)In

WB: Average personday per HH

WB: Percentage of Women persondays

WB: SC and ST participation (FY 2012-13)

WB: GPs with Nil expenditure

WB: District-wise Projection Vs Performance (FY 13-14)

Districts

COOCHBEHAR 54.27 11.95 9.34 78.2MALDAH 54.42 20.32 11.73 57.7BURDWAN 230.93 144.03 72.27 50.2PURBA MEDINIPUR 137.81 48.17 23.90 49.6HOOGHLY 179.77 50.39 19.72 39.124 PARGANAS (NORTH) 133.59 44.27 16.87 38.1SILIGURI MAHAKUMA PARISAD 12.33 5.10 1.85 36.2BIRBHUM 172.69 84.55 30.48 36.0PASCHIM MEDINIPUR 246.70 71.54 22.43 31.4HOWRAH 36.23 20.32 5.05 24.9NADIA 149.70 54.50 12.17 22.3JALPAIGURI 95.25 13.73 3.01 21.924 PARGANAS SOUTH 94.33 38.02 6.31 16.6DINAJPUR DAKSHIN 69.35 26.38 4.31 16.3PURULIA 130.02 34.40 3.33 9.7DINAJPUR UTTAR 51.71 20.33 1.73 8.5BANKURA 162.72 44.77 3.32 7.4MURSHIDABAD 183.28 73.09 3.63 5.0Darjeeling Gorkha Hill Council (DGHC) 65.95 15.04 0.66 4.4

WB: Category wise works taken-up (FY 12-13)

WB: Work Completion Rate

West BengalActivity Current Status Action Plan for 2013-14

100% eMR by end of Sep, 13

Started in Hoogly District Full rollout by 1st Dec, 2013

Seeding of Aadhaar no. Less than 1% of active worker

100% of the Aadhaar no. issued by UID to MGNREGA

Women Participation 35% ------248

WB: Other Issues

S.No. Issue Current Status (upto July, 2013)

1 Social Audit Directorate Formed at the Director of Panchayat & Rural Development with the Commissioner, P&RD as the Director

2 Unemployment Allowance Rules Framed. 3 Rules for Compensation for Delay in Payment of

WagesNot framed

4 Audit of all districts and GP accounts (2012-13) Under process and likely to be completed by end of September, 2013

6 Ombudsmen covering all 19 districts by sharing responsibilities

7 Grievance redressal rules Framed 8 Status of State Quality Monitor 4 SQMs appointed. 3 are presently

functioning and covering all the districts

9 Status of State level Help line Non-functional 10 ATR on complaint forwarded by MoRD General 8, VIP 4 complaints are pending 11 Response on CAG Audit, 2013 Furnished 12 Follow-up of POA/ AO Reports (Area Officer Visit) No such report pending

Mizoram: Projection Vs Performance (Persondays)In

Mizoram: Average personday per HH

Mizoram: Percentage of Women persondays

Mizoram: SC and ST participation (FY 2012-13)

Mizoram: GPs with Nil expenditure

Mizoram: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013SERCHHIP 12.67 4.53 3.72 82.2MAMIT 18.04 7.00 4.61 65.8SAIHA 12.40 3.89 1.77 45.5LAWNGTLAI 24.59 5.36 1.22 22.7CHAMPHAI 25.81 10.08 1.61 16.0LUNGLEI 31.92 9.05 1.07 11.8KOLASIB 14.29 2.44 0.03 1.1AIZAWL 23.86 7.88 0.00 0.0

Mizoram: Category wise works taken-up (FY 12-13)

Mizoram: Work Completion Rate

MizoramActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry 24 Blocks are Offline out of 26 Blocks (revert back from online to offline)

100% online by end of Mar, 13

Mizoram: Other Issues

2 Unemployment Allowance Rule Yes

3 Rule for Compensation for Delay in Payment of Wages No

6 Appointment of Ombudsman(No. of Distts. where appointmented)

3 for 3 districts only

9 Status of State level Help Line Yes

10 ATR on complaint forwarded by MoRD No complaints

12 Follow-up of POA/AO Reports ( Area Officer Visit)

Nagaland: Projection Vs Performance (Persondays)In

Nagaland: Average personday per HH

Nagaland: Percentage of Women persondays

Nagaland: SC and ST participation (FY 2012-13)

Nagaland: GPs with Nil expenditure

Nagaland: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013MOKOKCHUNG 33.15 12.60 4.88 38.7ZUNHEBOTO 49.05 24.53 9.43 38.4WOKHA 32.71 11.45 4.15 36.3PEREN 25.37 11.38 3.30 29.0KOHIMA 57.42 18.06 5.08 28.1MON 38.83 17.47 4.86 27.8DIMAPUR 68.86 28.92 5.05 17.5PHEK 33.60 13.78 1.28 9.3KIPHIRE 23.42 8.43 0.00 0.0LONGLENG 24.09 9.64 0.00 0.0TUENSANG 44.58 22.29 0.00 0.0

Nagaland: Category wise works taken-up (FY 12-13)

Nagaland: Work Completion Rate

NagalandActivity Current Status Action Plan for 2013-14

Online/ Offline Data entry 5 Blocks out of 74 Blocks are Offline

eMR implementation Implemented in 81 GP out of 1160

100% eMR by end of Sep, 13

Nagaland: Other Issues

2 Unemployment Allowance Rule Not yet framed

3 Rule for Compensation for Delay in Payment of Wages No

11 [one for each district]

10 ATR on complaint forwarded by MoRD No complaints

12 Follow-up of POA/AO Reports ( Area Officer Visit) Nil

Tripura: Projection Vs Performance (Persondays)In

Tripura: Average personday per HH

Tripura: Percentage of Women persondays

Tripura: SC and ST participation (FY 2012-13)

Tripura: GPs with Nil expenditure

Tripura: District-wise Projection Vs Performance (FY 13-14)

Districts

DHALAI 58.81 9.96 13.78 138.3SOUTH TRIPURA 81.73 20.20 20.76 102.8Khowai 59.76 13.93 12.78 91.8Gomati 78.35 18.88 13.79 73.1Unakoti 49.19 13.00 9.09 69.9WEST TRIPURA 94.82 22.11 12.11 54.8Sepahijala 80.13 18.67 9.89 53.0NORTH TRIPURA 65.22 17.23 9.05 52.5

Tripura: Category wise works taken-up (FY 12-13)

Tripura: Work Completion Rate

TripuraActivity Current Status Action Plan for 2013-14

eMR implementation Implemented all GPs ------

Seeding of Aadhaar no. 22% of Active workers 100% of the Aadhaar nos issued by UID to MGNREGA

Tripura: Other Issues

Sl. No Issue Current Status1 Social Audit Not yet set up

2 Unemployment Allowance Rules Framed

Not framed

Audit of pilot GPs have not been completed. This must be completed in Sept, 2013

5 SEGC meeting One meeting was held in 2012-13

Appointed in all the 8 districts

7 Grievance redressal Rules Not framed

ATR on 1 general and 4 VIP complaints are awaited.

11 Response on CAG Audit, 2013 ATR has been received on All India Performance Audit, 2013 W.r.t State specific Performance Audit, the compliance report on draft Audit Report has been sent to CAG/AG by the State. Final report is yet to be laid on the table of the State Legislature Assembly.

Sikkim: Projection Vs Performance (Persondays)In

Sikkim: Average personday per HH

Sikkim: Percentage of Women persondays

Sikkim: SC and ST participation (FY 2012-13)

Sikkim: GPs with Nil expenditure

Sikkim: District-wise Projection Vs Performance (FY 13-14)

Districts

Projected upto Aug,

2013EAST DISTRICT 13.82 3.82 2.29 59.9WEST DISTRICT 18.30 3.55 1.76 49.6SOUTH DISTRICT 15.57 5.80 0.71 12.2NORTH DISTRICT 5.08 0.90 0.04 4.5

Sikkim: Category wise works taken-up (FY 12-13)

Sikkim: Work Completion Rate

SikkimActivity Current Status Action Plan for 2013-14

eMR implementation Not implemented in 34 GPs out of 181

Sikkim: Other Issues

S.No. Issue Current Status (Upto July, 2013) 1 Social Audit Directorate Fully functional with Director appointed as well. Training

of SRPs and DRPs also completed. Social Audit Training handbook also published and Social Audit Report format also piloted

2 Unemployment Allowance Rules Already framed 3 Rules for Compensation for Delay in

Payment of WagesUnder preparation

Underway

5 No. of SEGC meeting (FY 12-13) None in FY 12-13. One SEGC meeting held on 15th May, 2013

6 Appointment of Ombudsman (No. of Dists where appointed)

All 4 districts

7 Grievance Redressal rules Already framed 8 Status of State Quality Monitor Already appointed 9 Status of State level Help line Toll free helpline 18003453221 is operational during

office hours

10 ATR on complaint forwarded by MoRD All ATRs filed. No new complaints received offlate 11 Response on CAG Audit, 2013 Already submitted 12 Follow –up POA/AO Reports (Area

Officer Visit)Follow up completed

Status of Social Audit• Pilot Social Audit: 17 States namely Andhra Pradesh, Chhattisgarh, Jharkhand,

Himachal Pradesh, Karnataka, Kerala, Madhya Pradesh, Maharastra, Manipur, Meghalaya, Odisha, Punjab, Rajasthan, Tamil Nadu, Sikkim, Uttar Pradesh and West Bengal have already conducted pilot social audit in identified Block/s.

• Appointment of Director, Social Audit: 13 States namely Andhra Pradesh, Jammu & Kashmir, Haryana, Himachal Pradesh, Karnataka, Madhya Pradesh, Odisha, Rajasthan, Sikkim, Tamil Nadu, Uttar Pradesh, Mizoram, Nagaland and West Bengal have appointed Director, Social Audit.

• Director has been selected in the State of Chhattisgarh and Bihar but they year yet to be appointed.

• Social Audit Unit: 10 States namely Andhra Pradesh, Haryana, Karnataka, Madhya Pradesh, Mizoram, Odisha, Rajasthan, Uttar Pradesh, Tamil Nadu and West Bengal have set up Social Audit Unit (either Society or Directorate).

• Outsourced: 6 States namely Gujarat (NGO- Unnati), Himachal Pradesh (SIRD), Nagaland (STROD under SIRD), Punjab (SIRD), Sikkim (NGO- VHAS) and Tripura (NGO- SOSSMB) have outsourced facilitation of social audit in the State to external agency.

• Cabinet approval for setting up Directorate in Maharashtra and Society in Manipur has been given.

Status of OmbudsmanSl. No.

Name of the State

No. of Districts

Districts covered by Ombudsman

1 AP 22 14

2 Assam 27 19

3 Bihar 38 11

4 Chhattisgarh 27 27

5 Gujarat 26 19

6 Haryana 21 9

7 HP 12 10

8 Jharkhand 24 11

9 Karnataka 30 27

10 Kerala 14 14

11 MP 50 50

12 Maharashtra 33 33

13 Meghalaya 7 4

Sl. No.

Name of the State

No. of Districts

Districts covered by Ombudsman

14 Mizoram 08 0815 Nagaland 11 1116 Orissa 30 2317 Punjab 22 1818 Rajasthan 33 1119 Sikkim 4 420 Tamil Nadu 31 2321 Tripura 08 0822 Uttarakhand 13 1323 West Bengal 18 1824 A&N Islands 3 325 UP, J&K, Goa,

ArP, Manipur & UT of D & N Haveli, Lakshdweep & Pudducherry

Advisory/ Guidelines on MGNREGA convergence with other schemes

S.No. Advisory/ Guidelines Date of issuence

1. ICAR and MGNREGA Convergence Guidelines 23rd Dec, 2008

2. Ministry of Environment & Forest and MGNREGA Convergence Guidelines

19th Jan, 2009

3. PMGSY and MGNREGA Convergence Guidelines 9th Feb, 2009

4. Ministry of Water Resources and MGNREGA Convergence Guidelines

18th Feb, 2009

5. IWMP and MGNREGA Convergence Guidelines 29th May, 2009

6. Ministry of Agriculture and MGNREGA Convergence Guidelines 30th Oct, 2009

7. Revised advisory and MGNREGA Convergence with schemes of Ministry of Agriculture

13th Jun, 2013

8. Advisory on BNRGSK convergence with BRGF 30th Dec, 2009

9. NBA, Ministry of drinking water and sanitation and MGNREGA Convergence Guidelines

11 Sep, 2012

10. Ministry of Youth Affairs and MGNREGA Convergence Guidelines for construction of playfield

11th Feb, 2013

11. Rubber Board, Ministry of Commerce and MGNREGA Convergence Guidelines

2nd Aug, 2013

MGNREGA Convergence Guidelines: being issued

1.With NRLM (National Rural Livelihood Mission)

2.With National Horticulture Mission (Ministry of

Agriculture)

3.With Ministry of Youth Affairs and Sports

4.With Ministry of Textiles (Sericulture)

Discussion Points

1.Discussion SOP for Quality monitoring system SQM

2.Discussion on draft SOP on maintenance of assets .

3.Brick making

Status of Blocks on NREGASoft offline versionS.No States Districts Status

Total No. of Blocks

Offline Blocks

1 ANDAMAN AND NICOBAR NICOBARS Partial 3 22 ANDAMAN AND NICOBAR NORTH AND MIDDLE ANDAMANOffl ine 3 33 ANDAMAN AND NICOBAR SOUTH ANDAMAN Offl ine 3 34 CHHATTISGARH BIJAPUR Offl ine 4 45 HIMACHAL PRADESH KINNAUR Offl ine 3 36 HIMACHAL PRADESH LAHUL AND SPITI Offl ine 2 27 MEGHALAYA EAST GARO HILLS Offl ine 5 58 MEGHALAYA EAST KHASI HILLS Partial 8 39 MEGHALAYA JAINTIA HILLS Offl ine 5 510 MEGHALAYA RI BHOI Offl ine 3 311 MEGHALAYA SOUTH GARO HILLS Offl ine 4 412 MEGHALAYA WEST GARO HILLS Offl ine 8 813 MEGHALAYA WEST KHASI HILLS Partial 6 314 MIZORAM AIZAWL Offl ine 5 515 MIZORAM CHAMPHAI Offl ine 4 416 MIZORAM KOLASIB Offl ine 2 217 MIZORAM LAWNGTLAI Offl ine 4 418 MIZORAM LUNGLEI Offl ine 4 419 MIZORAM MAMIT Offl ine 3 320 MIZORAM SAIHA Offl ine 2 221 MIZORAM SERCHHIP Offl ine 2 222 NAGALAND KIPHIRE Offl ine 5 323 NAGALAND LONGLENG Offl ine 3 2

91 79Total

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