Performance Review Committee Meeting
The Performance Review Committee (PRC) meeting was held on 17th January 2017. The committee likely discussed performance evaluations and feedback for employees. It could have covered topics such as goal setting, performance metrics, and areas for improvement. These meetings are crucial for assessing employee performance and ensuring alignment with organizational objectives.
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Performance Review Committee (PRC) 17th January, 2017 1
Achievements of FY 2016-17so far 168 cr persondays generated till 31st Dec, 2016. which is 6% more than the approved LB till Dec, 16. About 61.5% of expenditure on the works related to NRM so far: 58% was the achievement last FY. Nearly 70% of total expenditure so far on activities related to agriculture and allied sector: 63% in last FY. Highest ever release/ sanction till 16th January, 2017 (Rs. 42,576 Cr). About 8.67 cr Aadhaar seeded in MIS (80%) out of total 10.86 cr active workers and 3.91 cr workers on ABP system.
Achievements of FY 2016-17so far GeoMGNREGA- about 33 lakh Assets Geotagged. Jobcard Verification going on in full swing. Adoption of 7 Registers About 48 lakh works completed (36% of taken up): highest ever 21 States and 1 UT on NeFMS- Rs. 13,888 Cr as wages. Farm pond : 4.26 lakh completed and 6.12 lakh ongoing Training of Barefoot Technicians- 80 number of batches undergoing training. Mission Water Conservation Workshops
Items Persondays (PDs) generation Progress in Focus Areas GeoMGNREGA Emphasis on NRM & Agriculture Individual Assets (Category-B) Completion of incomplete works Timely wage payment Aadhaar, eFMS & Capacity Building (Digital Payment) Jobcard verification/ Updation
Items Adoption of 7 Registers Social Audit BFT Citizen Information Board/ Wall writing DTRT & BTRT Training LIFE Research Studies Mapping of Manual Casual Labour as per SECC Planning FY 2017-18 Pending C&AG Para Pending Parliamentary Assurance
Persondays (PDs) Generation
PDs Generation (Performance against LB till 31st Dec, 16) National: Total LB: 124% 119% 114% 112% 111% 109% 160% 221 Cr 159 cr LB till Dec, 16: PDs till Dec, 16: 168 cr (106%) 106% 104% 97%95% 93% 87%85%83% 135% 140% 127% 123% 129% 118% 113% 111% 110% 109% 120% 102% 107% 106% 100% 80% 70%69% 53%52% 60% 50%45% 40% 20% 0% 0% UP WB KARNATAKA TN ArPd HARYANA TRIPURA J & K AP HP MP ASSAM TELANGANA GUJARAT NAGALAND RAJASTHAN PUDUCHERRY JHARKHAND MAHARASHTRA MIZORAM PUNJAB MEGHALAYA GOA MANIPUR KERALA CHHATTISGARH UTTARAKHAND SIKKIM ODISHA BIHAR LAKSHADWEEP National A & N
GPs with no expenditure FY 2015-16 FY 2016-17 so far GPs with Nil Exp GPs with Nil Exp %age %age S.No. State/ Uts Total GPs 1 2 3 4 5 6 7 8 9 ANDAMAN AND NICOBAR LAKSHADWEEP HARYANA GOA GUJARAT MEGHALAYA PUNJAB MAHARASHTRA PUDUCHERRY ARUNACHAL PRADESH ASSAM MANIPUR JAMMU AND KASHMIR TELANGANA JHARKHAND UTTAR PRADESH MIZORAM NAGALAND UTTARAKHAND BIHAR HIMACHAL PRADESH ANDHRA PRADESH CHHATTISGARH ODISHA WEST BENGAL KARNATAKA MADHYA PRADESH RAJASTHAN TAMIL NADU KERALA SIKKIM TRIPURA Total 83 10 54 65% 10% 54% 28% 40% 72% 40% 32% 17% 22% 15% 6% 1% 3% 3% 12% 3% 3% 5% 14% 2% 1% 4% 1% 0% 3% 0% 1% 0% 0% 0% 5% 15% 72 87% 80% 39% 34% 33% 26% 25% 24% 17% 13% 10% 7% 4% 3% 3% 3% 2% 2% 2% 2% 2% 1% 1% 1% 0% 0% 0% 0% 0% 0% 0% 0% 9% 1 8 6327 190 14348 6259 13104 28724 3445 2466 54 64 5750 4476 5199 9116 4753 1613 3336 6817 12 2 2 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1827 2644 3151 4206 8831 4420 59151 859 1207 7997 8529 3251 13084 10971 6233 3347 6095 22828 9896 12524 978 176 1178 262440 404 409 188 29 255 141 7228 230 265 214 153 305 127 1524 22 37 18 24 376 1163 152 155 49 172 137 32 13 69 159 491 65 7 190 23 60 9 32 3 1 0 0 0 1 0 0 58 39472 22746
Progress of Focus Areas
Farm Ponds Farm Ponds (as on 16/01/2017) Ongoing 22659 26978 345 52931 170288 47108 10724 106500 162 9515 2759 9561 61369 393 1836 3916 1077 17885 48153 8662 3448 565 1202 367 3613 112 38 0 12 10 3 0 612191 No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State Target (FY 16-17) Completed %age completed MAHARASHTRA UTTAR PRADESH HARYANA TELANGANA ANDHRA PRADESH RAJASTHAN HIMACHAL PRADESH JHARKHAND MEGHALAYA ODISHA KERALA MADHYA PRADESH WEST BENGAL ARUNACHAL PRADESH JAMMU AND KASHMIR UTTARAKHAND TAMIL NADU CHHATTISGARH KARNATAKA BIHAR GUJARAT MIZORAM TRIPURA MANIPUR ASSAM NAGALAND PUNJAB ANDAMAN AND NICOBAR GOA PUDUCHERRY LAKSHADWEEP SIKKIM Total 1000 5705 4749 7383 474.90 129.41 121.31 89.50 83.78 75.57 69.27 63.03 60.67 49.90 33.02 27.01 26.04 20.22 18.73 12.77 12.43 11.96 10.85 8.57 8.37 7.27 4.78 3.82 1.47 0.50 0.32 0.00 0.00 0.00 61 74 25000 250000 25000 10361 128132 22375 209442 18892 7177 80767 300 182 20340 5000 50000 88948 1108 1885 3814 17500 55000 111340 15000 27516 2131 18700 2724 13239 10150 1651 13506 23165 224 353 487 2176 6579 12082 1286 2304 155 894 104 194 603 1581 307 3 5 0 0 0 0 2 25 5 - - 882325 426361 48.32
Thudikotukonam Pond; Village Puliveedu; District Thiruvananthapuram, Kerala 13
Fish rearing; Village Thottakadu; Block Thanjavur; District Thanjavur, Tamil Nadu 14
Pond; Village Ngarang Bam Makha, Leikai; Block Imphal West-1; District Imphal West, Manipur 15
IHHL IHHL (as on 16/01/2017) Ongoing 26803 238893 154043 45776 154508 754 4303 3391 109902 207279 4647 79475 50269 223183 1338 9579 93953 1245 36457 57784 184 699 5726 5 0 1040 10400 0 46847 0 13789 0 1582272 No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State Target (FY 16-17) Completed %age completed JHARKHAND CHHATTISGARH GUJARAT MAHARASHTRA ANDHRA PRADESH ARUNACHAL PRADESH KERALA MEGHALAYA UTTAR PRADESH TELANGANA HIMACHAL PRADESH TAMIL NADU UTTARAKHAND WEST BENGAL HARYANA JAMMU AND KASHMIR ODISHA MIZORAM TRIPURA BIHAR PUNJAB MANIPUR ASSAM ANDAMAN AND NICOBAR GOA NAGALAND KARNATAKA LAKSHADWEEP MADHYA PRADESH PUDUCHERRY RAJASTHAN SIKKIM Total 25095 80000 75000 64015 500000 1194 6431 2513 189293 300000 12821 750000 49468 350000 20000 47770 200000 4647 119236 231000 7825 24018 222733 22345 53150 41358 20363 143425 89.04 66.44 55.14 31.81 28.69 26.30 22.64 20.85 16.53 16.37 15.97 14.80 11.03 9.98 9.81 7.52 6.77 6.18 5.79 3.01 0.65 0.51 0.10 0.00 0.00 0.00 314 1456 524 31290 49102 2047 111037 5458 34920 1962 3593 13539 287 6907 6959 51 123 228 950 400 0 0 0 14935 -- -- -- -- -- -- 11813 0 63507 0 21110 0 3299344 646868 19.61
Individual Household Latrines (IHHL), Tamil Nadu
Aanganwadi Kendras (AWC) AWC (as on 16/01/2017) Ongoing 1395 6937 380 29 2599 305 41 4162 919 1157 2945 1489 5946 42 44 0 236 1081 23 5 432 335 0 3 219 0 0 0 12 117 0 0 30853 No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State Target (FY 16-17) Completed %age completed TAMIL NADU ODISHA TRIPURA HIMACHAL PRADESH CHHATTISGARH ARUNACHAL PRADESH NAGALAND ANDHRA PRADESH UTTARAKHAND RAJASTHAN MADHYA PRADESH KARNATAKA UTTAR PRADESH MIZORAM JAMMU AND KASHMIR HARYANA PUNJAB WEST BENGAL KERALA MEGHALAYA BIHAR ASSAM ANDAMAN AND NICOBAR GUJARAT JHARKHAND MAHARASHTRA MANIPUR PUDUCHERRY SIKKIM TELANGANA GOA LAKSHADWEEP Total 1000 4500 300 1188 1391 118.80 30.91 24.33 16.67 13.90 10.00 8.11 5.18 4.63 4.30 3.54 2.67 1.89 1.74 0.90 0.50 0.47 0.47 0.42 0.13 0.10 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73 15 90 2000 500 278 50 74 6 2628 1209 2000 12000 2432 10759 172 445 200 1063 6212 720 790 1000 5884 136 56 86 425 65 203 3 4 1 5 29 3 1 1 2 0 0 0 0 0 0 0 0 0 0 26 33 6000 289 36 5 100 1064 63531 4021 6.33
Aaganwadi Kendras (AWC), Tamil Nadu
Vermi/ NADEP Composting Vermi / NADEP Compost (as on 16/01/2017) Target (FY 16-17) Ongoing 200000 40000 ARUNACHAL PRADESH 1800 MIZORAM 3000 WEST BENGAL 133083 TAMIL NADU MAHARASHTRA 40000 UTTARAKHAND 10747 KARNATAKA 25000 MADHYA PRADESH 100000 CHHATTISGARH 52960 HIMACHAL PRADESH 23363 UTTAR PRADESH 90052 GUJARAT 12986 ODISHA 40000 HARYANA ASSAM 19006 JHARKHAND 65000 KERALA 82099 RAJASTHAN 30000 MEGHALAYA 20000 BIHAR 40000 TRIPURA 5000 ANDAMAN AND NICOBAR GOA JAMMU AND KASHMIR MANIPUR 2155 NAGALAND PUDUCHERRY PUNJAB SIKKIM 1000 LAKSHADWEEP Total 1039552 S.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State Completed %age completed ANDHRA PRADESH TELANGANA 51805 2900 483 699 145503 69224 10157 351 346 9547 34.61 25.39 19.50 11.53 7.17 5.71 5.06 4.00 3.01 1.27 1.04 0.95 0.80 0.75 0.38 0.26 0.18 0.17 0.12 0.10 0.05 0.03 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385 35 22 10337 9781 7266 7422 4202 1792 9328 152 2368 2023 430 752 1271 550 222 719 98 151 381 73 1 893 110 613 1325 448 8235 463 35 109 101 29 9 10 1 0 0 0 0 0 0 0 0 0 24 25 0 0 3 888 143 35 133 3 0 462 69 2 0 266485 96158 9.25
Nadep compost pit; Village Gopipura; Block Kashipiur; District Udhamsingh Nagar, Uttarakhand Name of beneficiary: Smt Neelam / Shri Yogesh
Roadside plantation S No. State Road length as Target Length of Road planted in Km % Achieveme nt PMGSY With code PMGSY Without code National Highways Other Roads 7035.8 5850.0 115.5 1074.3 6873.6 1564.5 147.9 1312.9 6079.3 Total 0.0 0.0 0.0 3.0 0.0 0.0 2.0 2.0 3.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 ANDHRA PRADESH TELANGANA RAJASTHAN MAHARASHTRA TAMIL NADU KERALA TRIPURA KARNATAKA WEST BENGAL MIZORAM HIMACHAL PRADESH ODISHA Ar Pd. UTTARAKHAND BIHAR PUNJAB MEGHALAYA MADHYA PRADESH GUJARAT NAGALAND UTTAR PRADESH ASSAM CHHATTISGARH J& K HARYANA MANIPUR A& N TOTAL 700.0 2000.0 100.0 857.0 10000.0 2263.0 230.0 3044.0 15374.0 995.6 124.0 4000.0 885.0 363.0 6000.0 3069.4 78.0 1565.0 1209.0 300.0 514.1 9990.0 1402.0 220.0 504.0 975.0 105.0 66867.1 7035.8 7513.0 178.0 1115.9 7180.7 1619.2 147.9 1463.0 7090.1 295.4 31.0 943.6 144.0 57.4 625.2 210.7 1005.1 375.7 178.0 130.2 71.8 71.6 64.3 48.1 46.1 29.7 25.0 23.6 16.3 15.8 10.4 1661.0 60.5 35.5 159.9 0.0 0.0 127.0 17.8 184.4 0.0 192.0 0.0 14.0 25.5 110.0 0.0 12.2 0.0 12.0 1.0 10.2 9.2 0.0 0.0 0.0 0.0 878.1 0.0 37.7 0.0 17.1 946.2 58.8 6.0 133.0 104.3 11.0 154.4 2.0 0.3 10.0 0.6 0.0 14.1 25.0 4.5 0.0 0.0 0.0 0.0 3282.0 147.2 17.0 0.0 6.0 46.9 2.5 5.0 26.0 2.0 18.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 284.7 49.7 20.0 592.6 37.7 14.4 445.2 98.7 4.6 64.5 64.3 0.0 0.0 200.3 20.0 5.0 0.0 0.0 0.0 31670.7 6.9 6.3 5.5 5.4 4.3 2.9 2.4 2.4 2.3 0.0 0.0 0.0 54.0 4.9 86.7 64.9 13.0 15.1 241.5 33.7 5.0 0.0 0.0 0.0 36115.4
Roadside tree plantation 54 % target achieved for Roadside Tree Plantation So far along the roadsides, 33000 beneficiaries identified for the maintenance of plantation and provision of usufruct rights Mapping of data for PMGSY Roads (till District level) from OMMAS (PMGSY) with NREGASoft (MGNREGS) completed. States to edit and complete data entry pertaining to PMGSY Roads, by selecting the Code/Name of the PMGSY Road on which plantation was conducted in the FY 2016-17
Roadside Plantation: AP Roadside Plantation: Muzaffarpur, Bihar
National Statistics Work Completed : 2,72,27,176 Assets pushed to Bhuvan for Geotagging : 1,12,39,076 (42.18%) Registration Completed : No. of Blocks No. of GAS Percentage No. of Panchayats No. of MSE Percentage 6,849 6,940 101 % 2,62,440 2,75,762 106% Moderated Geotags: 35,49,571 (13% of Total work Completion) Accepted Geotags: 33,27,874 (12% of Total work Completion )
Gram Panchayat Coverage 262440
GWG Expansion Status GeoMGNREGA Working Group expansion is yet not received from the following states :- S. No. States 1 Himachal Pradesh 2 Uttarakhand 3 Karnataka 4 Nagaland 5 Manipur
State Target and achievement so far 27,227,176
Support 1.Frequently Asked Questions are available at http://mord.geomgnrega.in/ and updated regularly on the basis of day to day experience and considering future requirements. 2.For any clarification write to GeoMGNREGA team at team@geomgnrega.in with detail. 3.Standard Operating Manual (SoM) 4.GeoMGNREGA Watch whatsapp group is open for discussions regarding GeoMGNREGA
Challenges 1.Missing Photograph - An intermediate solution is provided wherein the photos are recovered in 24 hours. The NRSC team is continually working on permanent solution. 2.Modification in unregistered Geotags and Statistical Reports 3.Duplicate Geotagging - An asset can be multiple time Geotagged and approved by GAS. There was no check at MSE level on asset data already geotagged and uploaded to the bhuvan server from
Field demonstration of Geo tagging of Assets, Rajauri, J& K Geo MGNREGA training Anantnag Geo tagging of Assets, Chhattisgarh
Emphasis on NRM & Agriculture
Mission Water Conservation 112 districts categorized as IrrigationDeprived Grim situation due to over utilization of groundwater - 1068 Blocks and 217 Blocks categorized as Over Exploited Blocks and Critical Blocks respectively During current year, 155 districts from 25 states received less than 75% of the average rainfall There is a need for paradigm shift from Relief Work approach to Integrated Natural Resource Management (INRM) approach in implementation of MGNREGS Planned and systematic development of land and harnessing of rainwater following watershed principle s should be become central focus of MGNREGS to sustainably enhance farm productivity and income of poor people. Systematic identification, planning and implementation of projects is highly recommended as it leads to creation of sustainable and productive assets for the community.
Mission Water Conservation District shall be the synergizing unit for convergent planning under the leadership of District Collector. The DPC/Collector will ensure that the Natural Resource Management component of Labour Budget of MGNREGS is essentially made part of the District Irrigation Plan (DIP) Technical inputs while planning, will be drawn from the joint pool of technical personnel of IWMP in Watershed cum Data Centre, MGNREGA unit, Water Resource Department , Agriculture Department and Regional Office of Central Water Commission (CWC) The State Remote Sensing Centre should also be requested to extend full support to State Rural Development Departments for planning process. Atleast 65% of expenditure is on NRM works from FY 2017-18 in the water stressed and irrigation deprived districts & blocks.
Mission Water Conservation- Convergence Workshops Conducted* Proposed Not Conducted Andhra Pradesh, Assam Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka, Madhya Pradesh Maharashtra Mizoram Odisha Punjab Sikkim Tripura Uttarakhand Rajasthan - 19/01/2017 Arunachal Pradesh Bihar Chhattisgarh Himanchal Pradesh Manipur Meghalaya Nagaland Uttar Pradesh Himachal Pradesh 3rd Week of Jan, 17 Kerala Between 10th to 20th Feb 2017 West Bengal 6th Feb 2017 Tamilnadu- (Feb, 2017) Telangana- (Feb, 2017) * Reports on State Level Workshops awaited from States in RED
NRM works Expenditure on All works [In Cr] 3206.38 89.05 1241.00 1705.04 2273.03 2.11 533.84 214.28 345.38 472.86 1221.30 2050.11 1666.45 2469.90 1672.03 275.84 577.04 62.80 430.55 1714.31 459.88 3696.91 91.31 4436.83 1503.61 872.40 3512.99 561.14 5402.03 0.01 0.00 8.17 Expenditure on NRM works [In Cr] %age of expenditure on NRM works S No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State 2169.28 34.46 529.73 766.33 1281.18 1.75 332.14 139.02 234.50 197.11 979.21 1305.46 1462.03 1485.67 1103.94 186.38 226.51 45.11 152.35 907.71 238.54 1914.69 52.28 3303.51 905.58 547.25 2319.14 297.36 3120.14 0.00 0.00 7.79 67.7 38.7 42.7 44.9 56.4 83.0 62.2 64.9 67.9 41.7 80.2 63.7 87.7 60.2 66.0 67.6 39.3 71.8 35.4 53.0 51.9 51.8 57.3 74.5 60.2 62.7 66.0 53.0 57.8 0.0 0.0 95.3 ANDHRA PRADESH ARUNACHAL PRADESH ASSAM BIHAR CHHATTISGARH GOA GUJARAT HARYANA HIMACHAL PRADESH JAMMU AND KASHMIR JHARKHAND KARNATAKA KERALA MADHYA PRADESH MAHARASHTRA MANIPUR MEGHALAYA MIZORAM NAGALAND ODISHA PUNJAB RAJASTHAN SIKKIM TAMIL NADU TELANGANA TRIPURA UTTAR PRADESH UTTARAKHAND WEST BENGAL ANDAMAN AND NICOBAR LAKSHADWEEP PUDUCHERRY Cells are in RED if the values are less than National Average National percentage on NRM: 61.5%
Exp. on Agriculture & Allied Works Total Exp. (Rs. In cr) LAKSHADWEEP 0.0008 KERALA 1139.38 PUDUCHERRY 9.77 GOA 2.24 JHARKHAND 1216.93 SIKKIM 70.39 MIZORAM 157.92 KARNATAKA 2022.95 TAMIL NADU 4519.69 UTTAR PRADESH 2577.14 MAHARASHTRA 1419.07 MADHYA PRADESH 1736.44 HIMACHAL PRADESH 337.11 HARYANA 182.22 MANIPUR 284.99 WEST BENGAL 3395.14 ODISHA 1241.29 ANDHRA PRADESH 3668.18 GUJARAT 450.75 TRIPURA 873.41 RAJASTHAN 3100.64 UTTARAKHAND 398.28 TELANGANA 1440.11 CHHATTISGARH 1765.71 NAGALAND 456.03 BIHAR 1278.80 PUNJAB 355.32 JAMMU AND KASHMIR 325.72 ASSAM 896.55 ARUNACHAL PRADESH 96.41 MEGHALAYA 376.52 ANDAMAN AND NICOBAR 3.18 Total 35798.26 Exp. on Agri. & Allied Works (Rs. In cr) S No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 State Percentage 0.0008 1110.93 9.34 1.92 1039.43 58.29 127.91 1615.82 3551.32 1948.19 1070.66 1300.61 248.35 133.82 199.15 2372.63 844.50 2442.21 295.87 562.87 1934.76 245.74 853.40 950.52 244.48 639.08 166.18 143.29 383.12 39.76 152.66 0.00 24686.82 100.0 97.5 95.7 85.6 85.4 82.8 81.0 79.9 78.6 75.6 75.5 74.9 73.7 73.4 69.9 69.9 68.0 66.6 65.6 64.5 62.4 61.7 59.3 53.8 53.6 50.0 46.8 44.0 42.7 41.2 40.6 0.0 70.0
Converting barren sloping lands to productive terraced fields
Check Dam, Kerala Check Dam, Meghalaya
Contour Trenches; Village Doma; Block Chikhaldara; District Chandrapur, Maharashtra 48
Check Dam; Village Dadpaju; Block Khajuri Pada; District Kandhamal, Odisha 49
Irrigation Well; Village Naitand; Block Jainagar; District Kodarma, Jharkhand 50
