PMKSY-WDC Regional Review Meeting Insights
Explore the financial and physical progress, fund releases, variation in physical reporting, and NRM convergence discussed at the PMKSY-WDC regional review meeting held on 19th December 2017 in Kollam. Details of fund allocation, utilization patterns, and priorities for project completion are highlighted.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
PMKSY-WDC Regional Review Meeting on 19.12.2017 Kollam
IWMP Fund Release & Expenditure Fund Released to PIA Since Inception (In lakh) 2VAMANAPURAM 3CHIRAYINKEEZHU 4POTHENCODE 5KILIMANOOR 6VAMANAPURAM 2ITHIKKARA 3PATHANAPURAM 4VETTIKKAVALA 5CHITTUMALA 6ANCHAL 2Champakulam 3Chengannur 4 Bharanikavu 5 Mavelikkara 6 Kanjikuzhy 2Ranni 4Pulikeezhu 5Mallappally 6Koippuram Balance (in Lakhs) reported Balance Batch Block Expenditure 368.000 122.500 66.800 81.000 27.728 237.050 161.695 71.250 61.500 24.250 318.279 168.920 94.030 97.360 50.200 331.840 222.800 92.500 47.000 368.000 125.340 67.366 84.830 27.728 240.229 169.791 76.193 64.384 24.249 327.263 176.268 94.225 101.826 54.066 336.570 204.780 61.980 56.500 0.000 -2.840 -0.566 -3.830 0.000 -3.179 -8.096 -4.943 -2.884 0.001 -8.984 -7.349 -0.195 -4.466 -3.866 -4.730 18.020 30.520 -9.500 0.00 -2.84 -0.57 -3.83 0.00 -3.18 -8.10 -4.94 -2.88 0.00 0.17 0.11 2.28 0.04 0.15 -4.73 18.02 30.52 -9.50
Variation in physical reporting and MIS Districts Trivandrum Physical reporting MIS Kollam Alappuzha Physical reporting MIS Pathanamthitta Physical reporting MIS Sl No Physical reporting MIS Item of work 1Renovation of old WHS 31 0 0 0 19 2 0 4 Construction of new farm ponds, tanks etc Construction of new ground water recharge structures (well recharge) 2 0 0 0 0 100 0 17 0 3 15 0 0 0 83 30 0 0 Construction ofWHS (roof top) /Others Construction of check dam 4 2 0 0 0 6 100 17.1 15 5 0 0 0 0 0 0 0 0 6Plantation/afforestation Area brought under irrigation 0 2.82 0 0 0 0 51.5 117 7 4 0 0 0 106.31 0 5.883 0
First Installment of Central and State Share Budget allocation for PMKSY WDC for 2017-18 is Rs. 19.22 Cr. (Central Share) 1st Installment of fund release from DoLR is Rs. 11.53 Cr. Total release under 1st Installment, including State Share, is Rs. 19.21 Cr. (Not yet received in SLNA account) Pending for transfer credit Proposed fund utilization pattern 1st priority is to pending liabilities to the tune of Rs. 11.40 Cr. Second Priority Completion of Batch II Projects Third Priority Completion of ongoing works of Batch III to VI Submission of UC UC for funds released as 1st installment should be furnished within 15days on receipt of the funds from SLNA., after ensuring 100% Utilization.
NRM Convergence with MgNREGS
THIRUVANANTHAPURAM No. of Works identified Sl. No. No. of Works in LB Project Started Completed 1 Vamanapuram I & II 15 14 5 - 2 Chirayinkeezhu 8 8 5 1 3 Pothencode 43 43 - - 4 Kilimanoor 25 2 2 -
KOLLAM No. of Works identified No. of Works in LB Sl. No. Project Started Completed 1 Ithikkara 4 4 4 4 2 Pathanapuram 3 Vettikkavala 4 Chittumala 4 4 4 4 5 Anchal 33 33 Nil Nil
PATHANAMTHITTA No. of Works identified Sl. No. No. of Works in LBStarted Completed Project Remarks 1 2 3 4 Ranni Pulikeezhu Mallappally Koippuram 1 13 22 5 1 0 22 5 1 0 2 1 1 0 0 0 Out of 81 well recharge 7 wells completed.
ALAPPUZHA No. of Works identified No. of Works in LB Sl. No. Project Started Completed 1 5 5 0 0 Champakulam 2 52 52 1 1 Chengannur 3 30 30 1 1 Bharanicavu 4 17 17 2 2 Mavelikkara 5 24 24 18 6 Kanjikkuzhy
Strategy for Convergence with MGNREGA Works requiring labour component be executed first. Works requiring material component be started after taking into consideration of material labour ratio. Works may be completed by February. Details of works completed be uploaded in the MIS by the DEO of WCDC/TE/Accountant PDs should monitor and provide logistics for taking up IWMP works under MGNREGA
Details of Batch II projects to be phased out this year Name of project to be phased out this year Fund District requirement Trivandrum Vamanapuram 54.395 Kollam Ithikkara 65.5 Pathanamthitta Ranni 129.2 Alappuzha Champakulam 67.02
Strategy for Completion of Batch II projects Assess the remaining activities to be undertaken as per the qualitative and timely completion of projects with available resources. If any works are to be started for qualitative and timely completion of phase II projects, such works shall be commenced immediately. Payments for such works shall be met from II installment of Central & State Assistants. No new works shall be taken up under Livelihood and EPA
Strategy for Completion of Batch II projects ..Contd Funds will be released on receipt of the actual requirement of above works. Undertake only those activities that can be completed by Feb 2018. Complete all activities including those under convergence before Feb 15th 2018. Submit the completion report by Feb 28th 2018.
PFMS roll out One day training for PFMS may be arranged at district level by PDs. WDT Staff, Clerk in charge of IWMP, EO (WW), shall participate. Sessions will be handled by functionaries trained at SIRD. Presentation for making expenditure, advances, fund transfer etc will be provided by SLNA. PFMS Training be conducted in December itself. Details on Expenditure as per MPR, admin cost etc from 2016- 17 onwards pending PFMS updation we brought for training for making online PFMS entry as part of training. Computer @ one per block may be arranged for training. Expenditure shall be met from capacity building component of the Programme fund. Detailed instructions will be issued by SLNA.
PRICE (Project Information and Cost Estimation) PRICE software has been developed by NIC for preparation of estimates under IWMP It shall be rolled out before 20.12.2017 User ID has been created for all the IWMP Project Engineers for preparation of Estimate. All the future estimate shall be prepared in PRICE. PDs shall arrange a half day orientation session for IWMP project engineers. AXE/AE may be directed to handle sessions.
MIS updation
MIS-PIA not yet reported upto 2017-18 Nov Physical Progress Following blocks are lagging in MIS updation. Blocks indicated in red color have not made any entries Programme District No. of Projects No. Project Name Vamanapuram-1,2, Chirayinkeezhu, Pothencode, Kilimanoor 1 Trivandrum 5 Ithikkara, Pathanapuram, Vettikavala, Chittumala, Anchal 2 Kollam 5 Champakulam, Chengannur, Bharanicav, Mavelikkara, Kanjikuzhy 3 Alappuzha 5 4 Ptanamthitta 0 Nil
MIS-PIA not yet reported upto 2017-18 Nov Financial Progress Blocks indicated in red color have not made any entries Programme District No. of Projects No. Project Name Vamanapuram-1,2, Chirayinkeezhu, Pothencode, Kilimanoor Ithikkara, Pathanapuram, Vettikavala, Chittumala, Anchal Champakulam, Chengannur, Bharanicavu, Mavelikkara, Kanjikuzhi 1 Trivandrum 5 2 Kollam 5 3 Alappuzha 5 4 Pathanamthitta 0 Nil Project outcomes (Physical) and details of works under convergence (financial details) are to be updated once in six months. These entries are pending since 2013-14 onwards. All the PDs should Ensure that these updations are completed by December itself.
