Meeting of the District Level Resource Group on Convergence with MGNREGA. Dated 6 th May, 2015

Transcription

1 Meeting of the District Level Resource Group on Convergence with MGNREGA Dated 6 th May, 2015 District Rural Development Agency, Kangra at Dharamshala 1

2 District Level Line Department MGNREGA Performance FY Sr. No. Department Actual O.B as on Ist April of the Year Release of current year Misc Reciept Total Money Refund Total MIS Total Expenditu Availabilty re Balance %age of Exp 1 Agriculture % 2 Forest % 3 Horticulture % 4 IPH % 5 PWD % 6 Sericulture % 7 Soil Conservation % 8 MISC % Total % District Rural Development Agency, Kangra at Dharamshala 2

3 Expenditure %age of Various Line Departments (Block Wise) Sr. No. Block Total Exp. Line Various Line Departments Total MIS Exp. %age against Total Exp 1 Baijnath % 2 Bhawarna % 3 Dehra % 4 Dharamshala % 5 Fatehpur % 6 Indora % 7 Kangra % 8 Lambagaon % 9 Nagrota Bagwan % 10 Nagrota Surian % 11 Nurpur % 12 Panchrukhi % 13 Pragpur % 14 Rait % 15 Sullah % Total % District Rural Development Agency, Kangra at Dharamshala 3

4 S.No Discussion on Improving Performance for C.Y. Block Block Wise Projected Persondays for the FY Block Wise Total Projected Exp. For the FY Target for Convergence (Projected Exp. FY ) Baijnath Bhawarna Dehra Gopipur Dharamshala Fatehpur Indora Kangra Lambagraon Nagrota Bagwan Nagrota Surian Nurpur Panchrukhi Pragpur Rait Sulah Total District Rural Development Agency, Kangra at Dharamshala 4

5 Sr. No. Department Status of Submission of Proposals Proposal Received (Rs. In Lacs.) Status of Proposals Proposal Received from 1 Agriculture 0 2 Forest 97.5 Sanctioned Sub Division Dharamshala 3 Horticulture 0 4 IPH 0 5 PWD Sanctioned HPPWD Jawali Kotla 6 Sericulture 0 7 Soil Conservation 1.7 Sanctioned Soil Conservation Palampur District Rural Development Agency, Kangra at Dharamshala 5

6 Format ---- Work Proposals Sr. No. Name of Work Proposed Gram Panchayat Development Block Total estimated cost of the work Estimated unskilled labour component Estimated exp. On other component material & skilled labour Source of fund to meet the material component in excess of 40% District Rural Development Agency, Kangra at Dharamshala 6

7 Sr. No. Category Department A Permissible Activities PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT (i) Water conservation and water harvesting structures to augment and improve groundwater like underground dykes, earthen dams, stop dams; check dams with special focus on recharging ground water including drinking water sources; IPH, FOREST, SOIL CONSERVATION, DWDA (ii) Watershed management works such as contour trenches, terracing, contour bunds, boulder checks, gabion structures and spring shed development resulting in a comprehensive treatment of a watershed; IPH, FOREST, SOIL CONSERVATION, DWDA (iii) Micro and minor irrigation works and creation, renovation and maintenance of irrigation canals and drains; IPH, SOIL CONSERVATION, DWDA (iv) Renovation of traditional water bodies including desilting of irrigation tanks and other water bodies; IPH, SOIL CONSERVATION, DWDA (v) Afforestation, tree plantation and horticulture in common and forest lands, road margins, canal bunds, tank foreshores and coastal belts duly providing right to usufruct to the households covered in Paragraph 5; and FOREST, HORTICULTURE, PWD, DWDA (vi) Land development works in common land. SOIL CONSERVATION, DWDA, AGRICULTURE District Rural Development Agency, Kangra at Dharamshala 7

8 Sr. No. Category Department B INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5) I. Improving productivity of lands of households specified in Paragraphc5 through land development and by providing suitable infrastructure for irrigation including dug wells, farm ponds and other water harvesting structures; II. Improving livelihoods through horticulture, sericulture, plantation, and farm forestry; SOIL CONSERVATION, AGRICULTURE, DWDA HORTICULTURE, SOIL CONSERVATION, DWDA, SERICULTURE, FOREST III. IV. Development of fallow orwaste lands of households defined in Paragraph 5 to bring it under cultivation; Unskilled wage component in construction of houses sanctioned underthe Indira Awaas Yojana or such. other State or Central Government Scheme; AGRICULTURE, SOIL CONSERVATION V. Creating infrastructure for promotion of livestock such as, poultry shelter, goat shelter, piggery shelter, cattle shelter and fodder troughs for cattle; and ANIMAL HUSBANDRY, DWDA VI. Creating infrastructure for promotion of fisheries such as, fish drying yards, storage facilities, and promotion of fisheries in seasonal water bodies on public land; FISHERIES District Rural Development Agency, Kangra at Dharamshala 8

9 Sr. No. Category Department C COMMON INFRASTRUCTURE FOR NRLM COMPLIANT SELF HELP GROUPS i. Works for promoting agricultural productivity by creating durable infrastructure required for bio-fertilizers and post-harvest facilities including pucca storage facilities for agricultural produce; and AGRICULTURE ii. Common work-sheds for livelihood activities of self-help groups. AGRICULTURE, ANIMAL HUSBANDRY District Rural Development Agency, Kangra at Dharamshala 9

10 Sr. No. Category Department D Rural Infrastructure I. Rural sanitation related works, such as, individual household latrines, school toilet units, Anganwadi toilets either independently or in convergence with schemes of other Government Departmentsto achieve 'open defecation free' status. and solid and liquid waste management as per prescribed norms EDUCATION, IPH, AGRICULTURE, HORTICULTURE II. Providing all-weather rural road connectivity to unconnected villages and to connect identified rural production centres to the existing pucca road network; PWD and construction of pucca internal roadsorstreets including side drains and culverts within a village; III. Construction of play fields; DYSO IV. Works for improving disaster preparedness or restoration of roads or restoration of other essential public infrastructure including flood control and protection works, providing drainage in water logged areas, deepening and PWD, IPH, SOIL CONSERVATION repairing of flood channels, chaur renovation, construction of storm water drains for coastal protection; V. Construction of buildings for Gram Panchayats, women self-help groups' federations, cyclone shelters, Anganwadi centres, village haats and crematoria at the village or PANCHAYATI RAJ, DPO (ICDS) block level. VI. Construction of Food Grain Storage Structures for implementing the provisions of The National Food FOOD & CIVIL SUPPLY CORP. Security Act 2013 (20 of 2013); VII. Production of building material required for construction works under the Act as a part of the estimate of such PWD construction works, VIII. Maintenance of rural public assets created under the Act; ALL DEPARTMENT S District Rural Development Agency, Kangra at Dharamshala 10

11 Plan of action for road side plantation under MGNREGA HPPWD District Rural Development Agency, Kangra at Dharamshala 11

12 Guidelies of Maintenance of Horticulture Nurseries District Rural Development Agency, Kangra at Dharamshala 12

13 Status of Proposals (SDP) Sr. No. Name of Block Target (in Lacs) Status 1 Baijnath Bhawarna Dehra Dharamshala Fatehpur Indora Kangra Lambagaon Nagrota Bagwan Nagrota Surian Nurpur Panchrukhi Pragpur Rait Sullah Received & sent to Planning Office to release the funds Received & sent to Planning Office to release the funds Received & sent to Planning Office to release the funds District Rural Development Agency, Kangra at Dharamshala 13

14 Status of Proposals (13th Finance Commission with MGNREGA Convergence & Guidelines) Sr. No. Name of Block DB Share Status 1 Baijnath Received 2 Bhawarna Received 3 Dehra Dharamshala Fatehpur Indora Kangra Lambagaon Nagrota Bagwan Nagrota Surian Nurpur Panchrukhi Pragpur Rait Sullah Total District Rural Development Agency, Kangra at Dharamshala 14

15 Status of Anganwadi Bhawans in Convergence with MGNREGA Sr. No. Location Sanction of Anganwadi Bhawans Status as per BDO Status as per ICDS 1 BDO Panchrukhi GP Tatehal (General Plan) Foundation Level NOC pending from Education Deptt. 2 BDO Fatehpur GP Fatehpur (General Plan) Not Started (due to not dismentaling of old building) Not Started 3 BDO Nurpur GP Jeore (General Plan) Not Started 4 BDO Bhwarna GP Thandol (General Plan) In Progress In Progress 5 BDO Pragpur GP Haled instead of GP Kahanpur Brick work is completed, reinforcement in progress & slab laid within week In Progress 6 BDO Sullah GP Gadiyara (SCSP Plan) Changed Not Started 7 8 BDO Sullah GP Gharana BDO Sullah GP Kanyarkad --- GP Bahe-da-Patt BDO Sullah GP Chencharri BDO Sullah-- Lower Manjha--GP Bachhwai BDO Sullah -- Vill Simbalpatt -- GP Chowki BDO Nagrota Surian GP Lower Ludret (SCSP Plan) BDO Dharamshala GP Saukni Da Kot (SCSP Plan) 9 BDO Baijnath GP New Ustehad (SCSP Plan) In Progress In Progress In Progress Applied for correction vide letter no dated to be started shortly Nil (Not Start) Land Identified and request for demarcation Not Started Not Started Not Started District Rural Development Agency, Kangra at Dharamshala 15

16 Status of MGNREGA with Shah Nehar Project Expenditure till date Sr. No. Name of Block No. of Works Approved Amount of Approved Shelfs in Lacs No. of works Started + Sanctioned Amount of Started Works No. of Muster Rolls Issued Unskilled Labour Material / Skilled/Semi -Skilled 1 Fatehpur 2 Indora NIL NIL NIL NIL NIL District Rural Development Agency, Kangra at Dharamshala 16

17 Payment through EFMS & Discussion on New efms -- instructions Sr. No. Department Payment under EMFS 1 Agriculture No 2 Forest Range Forest Officer, Kangra , 3 Horticulture PCDO Gummer 4 IPH No 5 PWD HPPWD Sub-Division Suliali, PWD Kotla 6 Sericulture No 7 Soil Conservation Soil Conservation Officer Dehra District Rural Development Agency, Kangra at Dharamshala 17

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