mahatma gandhi nrega 2017 18 - mgnrega, … peravoor 6450 6232 96.62 7 payyanur 4109 3966 96.52 8...
TRANSCRIPT
Findings on Kerala
in the Report of Economic and Monitoring wing of
MoRD, GoI
Poor awareness about MGNREGA
Very low participation of community in
planning and attending the Grama Sabha
Works are of relief type and temporary instead
of integrated NRM works
Works are not tangible and majority are of repetitive in nature
No body know what Social Audit is
Delay in payment of wages
Poor work site facilities No functional V & MC
Secretary and BDO/BPO takes little interest in
implementing the Scheme
Poor record maintenance and
incorrect estimates
Poor maintenance of Job Cards
No Citizen Information Boards
New provisions in AMC 2017 18
• The annual planning exercise for Mahatma Gandhi NREGA will be part of the Convergent Planning Exercise for the Ministry.
• The thrust is on planning for works related to Natural Resource Management (NRM), Agriculture and allied activities and livelihood related works on Individual’s land leading to sustainable livelihoods.
• The DPC/ Collector will ensure that at least 65 % of expenditure under MGNREGS is on NRM works in FY 2017-18, in the identified 3 Blocks under Mission Water Conservation (MWC) rural Blocks of the State.
• The MIS is being enabled to monitor the performance in these blocks.
New provisions in AMC 2017 18
• The cost of the material component shall not exceed forty per cent at the District Panchayat level.
• The works taken up in MGNREGS should change from taking up individual, standalone works in a typical „relief works mode‟ to an INRM perspective
• Bore wells and tube wells will NOT be considered as a permissible activity under MGNREGA, under any circumstances
• In areas which have been classified as critical or over exploited according to CGWB‟s latest assessment, only “group wells,” with sand filters for recharge of wells, will be allowed where a group of farmers agrees to share the water from such a “group well”. Each such group will comprise at least 3 farmers.
• It is advised that every dug well should be constructed with sand filter for recharge of wells.
New provisions in AMC 2017 18
• No defunct toilets shall be taken up for construction of IHHLs under MGNREGA.
• The self help groups/ individuals can take up nursery works under MGNREGA. They should be properly trained for improving their skills in raising good quality nurseries.
• For the protection of forests, creation of forest fire lines is not a permissible work under MGNREGA
• The self help groups/ individuals can take up nursery works under MGNREGA. They should be properly trained for improving their skills in raising good quality nurseries.
Physical progress 16 17 KSGD
Sl No Block
HH
Provided
Job
PD
Generated
Average
days
provided
HH
provided
100 days
HH provided 100
days in the
previous year
1 Kanhangad 9850 546056 55.44 1819 2254
2 Neeleshwar 11923 625327 52.45 1459 1852
3 Karadkka 11167 585256 52.41 1141 1938
4 Manjeshwar 7292 365129 50.07 644 1221
5 Kasaragod 8673 423501 48.83 1305 2309
6 Parappa 16720 723023 43.24 761 1013
Total 65625 3268292 49.80 7129 10587
Physical progress 16 17 KNR
Sl
No Block
HH
Provided
Job
PD
Generated
Average
days
provided
HH
provided 100
days
HH provided 100
days in the previous
year
1 Panoor 2047 99446 48.58 297 240
2 Kannur 1153 51766 44.90 188 103
3 Iritti 9371 415968 44.39 613 510
4 Peravoor 9569 372411 38.92 325 625
5 Edakkad 3314 121606 36.69 227 504
6 Tellicherri 4231 139340 32.93 114 230
7 Koothuparamba 7016 228818 32.61 239 602
8 Irikkur 11647 368334 31.62 163 249
9 Taliparamba 14023 418283 29.83 229 316
10 Kalyasserri 5493 150841 27.46 83 141
11 Payyannur 8383 198300 23.66 132 449
Total 76247 2565113 33.64 2610 3969
Work Completion Rate up to March 2016 - KNR
Rank No Block Works Started Works Completed Completion Rate
1 Iritty 8048 7972 99.06
2 Thalasseri 3729 3688 98.90
3 Edakkad 4251 4195 98.68
4 Kallyasseri 4728 4659 98.54
5 Taliparamba 9005 8778 97.48
6 Peravoor 6450 6232 96.62
7 Payyanur 4109 3966 96.52
8 Irikkur 9528 9149 96.02
9 Kannur 1789 1696 94.80
10 Panoor 2665 2490 93.43
11 Kuthuparamba 4281 3916 91.47
Total 58583 56741 96.86
Work Completion Rate up to March 2017 - KNR
Sl No Block Works Started Works Completed Completion Rate
1 Iritty 8922 8696 97.47
2 Thalasseri 4086 3960 96.92
3 Kallyasseri 5595 5343 95.50
4 Edakkad 4771 4556 95.49
5 Peravoor 7628 7223 94.69
6 Taliparamba 10930 10235 93.64
7 Kannur 2066 1934 93.61
8 Payyanur 4865 4534 93.20
9 Irikkur 10948 10055 91.84
10 Panoor 2902 2651 91.35
11 Kuthuparamba 5119 4656 90.96
Total 67832 63843 94.12
Work Completion Rate up to March 2016 - KSGD
Sl No Block
Works Started
Works Completed
Completion Rate
1 Kanhangad 7617 7495 98.40
2 Karadukka 10260 10091 98.35
3 Kasaragod 8769 8382 95.59
4 Manjeshwar 9158 8491 92.72
5 Nileshwar 4708 4587 97.43
6 Parappa 10238 9647 94.23
Total 50750 48693 95.95
Work Completion Rate up to March 2017 - KSGD
Sl No Block
Works
Started
Works
Completed
Completion
Rate 1 Kanhangad 8305 8051 96.94
2 Karadukka 12813 12342 96.32
3 Kasaragod 10820 10083 93.19
4 Manjeshwar 11471 10537 91.86
5 Nileshwar 5820 5624 96.63
6 Parappa 13735 11269 82.05
Total 62964 57906 91.97
SECC Survey
S No. District
Total Landless Casual
Labour as per SECC
Total HH
Surveyed
Willing
for
Jobcard
Percenta
ge
surveyed
1 Idukki 45799 22770 2348 49.72
2 Wayanad 45346 20904 703 46.10
3 Palakkad 169323 74431 3479 43.96
4 Alappuzha 85810 33497 2033 39.04
5 Kasaragod 30917 8549 620 27.65
6 Kottayam 57979 14850 1821 25.61
7 Kannur 55774 14199 1261 25.46
8 Thrissur 118735 28532 563 24.03
9 Ernakulam 72183 10189 178 14.12
10 Kollam 82605 10146 639 12.28
11 Thiruvananthapuram 120413 10305 518 8.56
12 Malappuram 185581 12488 21 6.73
13 Kozhikode 99379 5928 98 5.97
14 Pathanamthitta 45605 1934 17 4.24
Total 1215449 268722 14299 22.11
Labour Budget 2017 18
The Empowered Committee at the GoI level agreed
to the Labour Budget of
generating 450 Lakh Person days (PDs) for Financial
year 2017 18
DPC of Kasaragod should earmark
the PD first to the MWC Block
(86086), Kasaragod and
thereafter apportion the
balance to other blocks.
Whether the Block wise/GP
wise apportionment done by the JPC
and BPO?
Workers are eligible for 150
days in the current year
How to ensure creation of productive assets?
It was instructed that Works proposed should be marked in the map of the ward & shall be presented in the Grama Sabha by the Agricultural Officer.
Hence, all works projected shall be available in the ward map. Further, estimates also become available to the Programme Officer through SECURE Soft
The BDO/BPO should not issue MRs for works which are non tangible, immeasurable and repetitive such as agricultural operations, grass removal etc.
Any violation of the above stipulations will attract the provisions of Sec 25 of the Act and will be viewed seriously
Focal Area progress
Report the progress in the construction of Compost Pits requested by Mission Director and ED Suchitwa Mission
Progress in the Construction of Anganwadies - Plan & Issues
Construction of Farm Ponds – Plan and Issues
Plan to take RSTP in the Monsoon - Issues
District
IHHL AWCs Ponds Composts
Target Started Comp Target Started Comp Target Started Comp Target Started Comp
Kannur 30 323 254 8 6 0 310 273 208 9304 353 305
Kasaragod 34 34 31 2 1 0 38 442 274 686 26 3
State Total 6431 10083 6076 720 113 5 5000 7420 4537 82099 3205 1456
Panchayat Focal Areas (PFA) • Each Grama Panchayat shall identify 4 – 5 numbers of
Panchayat Focal Areas • At least 75% of the works are taken up and completed from
the PFA • The exercise shall be completed and the list may be handed
over to the State Mission not later than 20.4.2017
Water conservation & irrigation
Eco Restoration, Afforestation
& Allied activities
Land development
& Allied activities
Housing, Public
buildings & Roads
Sanitation related
activities
Common infrastructure
Production activities
Higher intake materials
In the year 2017 18, the districts should focus in works that need more
material so as to enhance the visibility and durability
of the assets created.
The minimum material component in each
Panchayat shall not be less than 30%
Delay in Payment of Wages: Kannur 16 17
Sl No Block
Delayed Amount Total Amount
Percentage of wages delayed
Wages delayed in bet 15-30
days
Wages delayed beyond 30 days
1 Payyanur 233.04 485.42 48.01 78.48 21.52
2 Kallyasseri 160.86 363.21 44.29 76.86 23.14
3 Taliparamba 438.34 1023.6 42.82 81.56 18.44
4 Irikkur 297.2 890.96 33.36 76.12 23.88
5 Iritty 248.2 1007.98 24.62 91.62 8.38
6 Kannur 23.49 125.73 18.68 91.27 8.73
7 Peravoor 120.16 911.46 13.18 96.70 3.30
8 Thalasseri 28.6 336.84 8.49 99.09 0.91
9 Panoor 16.08 243.31 6.61 90.98 9.02
10 Edakkad 18.31 297.32 6.16 99.73 0.27
11 Kuthuparamba 25.48 559.55 4.55 91.60 8.40
Total 1609.76 6245.38 25.78 83.23 16.77
Compensation paid and Rejected 2016 17 Kannur
Sl No Block
Payable Amount [In Rs.]
Approved Amount Paid
Amount rejected
Percentage rejected
1 Edakkad 1989 0 0 1989 100
2 Peravoor 16859 393 393 16466 97.67
3 Taliparamba 193435 8922 8922 184513 95.39
4 Iritty 58199 3135 3135 55064 94.61
5 Payyanur 107809 7943 7943 99866 92.63
6 Kannur 6535 918 918 5617 85.95
7 Kallyasseri 86199 12555 12555 73644 85.43
8 Thalasseri 3463 552 552 2911 84.06
9 Irikkur 176731 32232 32232 144499 81.76
10 Panoor 4438 2098 2098 2340 52.73
11 Kuthuparamba 4306 2703 2703 1603 37.23
Total 659963 71451 71451 588512 89.17
Rejection: Reasons 2016 17: Kannur
Sl No Block
Insufficient
Fund
Natural
Calamities
Compensation not
due
1 Edakkad 4294 0 0
2 Irikkur 241202 0 0
3 Iritty 111200 6 0
4 Kallyasseri 164682 0 106
5 Kannur 9791 0 0
6 Kuthuparamba 3269 0 0
7 Panoor 3994 0 0
8 Payyanur 204356 0 14318
9 Peravoor 34261 0 0
10 Taliparamba 404204 0 250
11 Thalasseri 5764 0 0
Total 1187017 6 14674
No. of Muster Roll Pending for Payment for more than 15 days .. 17 18: Kannur
Sl No Block Musters
1 Edakkad 10
2 Irikkur 6
3 Iritty 3
4 Kuthuparamba 2
5 Payyanur 10
6 Taliparamba 10
7 Thalasseri 1
Total 42
Delay in Payment of Wages: Kasaragod 16 17
Sl No Block
Delayed
Amount
Total
Amount
Percentage
of wages
delayed
Wages
delayed in
bet 15-30
days
Wages
delayed
beyond
30 days
1 Parappa 867.91 1762.78 49.24 62.82 37.18
2 Karadukka 692.6 1425.85 48.57 78.13 21.87
3 Kasaragod 414.79 1028.62 40.32 74.24 25.76
4 Manjeshwar 295.08 886.98 33.27 94.86 5.14
5 Nileshwar 423.24 1527.86 27.70 80.13 19.87
6 Kanhangad 39.6 1335.08 2.97 98.48 1.52
Total 2733.22 7967.17 34.31 75.09 24.91
Compensation paid and Rejected 2016 17 Kasaragod
Sl No Block
Payable Amount [In
Rs.] Approved Amount Paid
Rejected amount
Percentage of amount rejected
1 Kanhangad 4925 0 0 4925 100
2 Karadukka 372883 0 0 372883 100
3 Kasaragod 414168 0 0 414168 100
4 Manjeshwar 69375 0 0 69375 100
5 Nileshwar 181673 0 0 181673 100
6 Parappa 829247 0 0 829247 100
Total 1872271 0 0 1872271 100
Rejection: Reasons 2016 17: Kannur
Sl No Block Insufficient Fund
Natural Calamities
Compensation not due Other
1 Kanhangad 4749 8 5440 0
2 Karadukka 738275 265 0 0
3 Kasaragod 667548 6 11015 0
4 Manjeshwar 130282 14 0 0
5 Nileshwar 359740 0 0 0
6 Parappa 986711 0 0 0
Total 2887305 293 16455 0
GeoMGNREGA - Kasargod
Name of Block Total Target
Assigned
No.of assets geotagged
% of Geotagging
Balance to be Geotagged
Kanhangad 1775 1632 91.94 143
Karadukka 2485 1889 76.02 596
Kasargod 2130 1823 85.59 307
Manjeshwar 2485 2112 84.99 373
Nileshwar 2130 1867 87.65 263
Parappa 2485 2162 87.00 323
TOTAL 13490 11485 85.14 2005
GeoMGNREGA - Kannur
Sl.No.
Name of Block
Total Target Assigned
No.of assets geotagged
% of Geotagging
Balance to be Geotagged
1 Peravoor 1142 1224 107 -82
2 Panoor 687 736 107 -49
3 Edakkad 590 606 103 -16
4 Kannur 384 393 102 -9
5 Taliparamba 1103 1116 101 -13
6 Kuthuparamba 831 839 101 -8
7 Irikkur 945 943 100 2
8 Iritty 1028 993 97 35
9 Payyanur 888 804 91 84
10 Kallyasseri 1426 1103 77 323
11 Thalasseri 1183 898 76 285
10207 9655 95 552
ABP Conversion. Kasaragod
S No. Block Total
Worker Total No. of Aadhaar
seeded in MIS
Total Number of Workers Converted into Aadhaar Based
Payment
% of ABP Conversio
n
1 Karadukka 15532 15339 14829 95.47
2 KANHANGAD 12727 12636 12108 95.14
3 Parappa 24107 23715 22121 91.76
4 MANJESHWAR 13185 12903 12014 91.12
5 KASARGOD 12327 12140 11044 89.59
6 NILESHWAR 15797 15324 13945 88.28
Total 93675 92057 86061 91.87
ABP Conversion
Kannur
S No. Block
Total
Worker
Total No. of
Aadhaar
seeded in MIS
Total Number of
Workers Converted
into Aadhaar Based
Payment
% of
ABP
Conversi
on
1 Panoor 3247 3242 3172 97.69
2 Kannur 2407 2405 2344 97.38
3 Edakkad 4631 4624 4503 97.24
4 Kuthuparamba 10847 10816 10460 96.43
5 Iritty 11923 11896 11332 95.04
6 Peravoor 14785 14596 13602 92.00
7 Taliparamba 22628 22438 20730 91.61
8 Thalasseri 7011 6984 6350 90.57
9 Kallyasseri 9385 9296 8386 89.36
10 Payyanur 13147 12965 10813 82.25
11 Irikkur 15404 14695 12573 81.62
Total 115415 113957 104265 90.34
Project LIFE
• In the case of PROJECT LIFE, the target for FY 2017-18, component wise are as follows:
Skilling for Wages 1000
Skilling for Self Employment 500
Livelihood up gradation 3500
Bare Foot Technicians
In the Financial Year 2017 18, the State has to train
additional 150 number of persons under BFT training
project.
Hence all districts can intimate their requirement to the
State Mission.
The criteria for proposing BFTs should be based on
expenditure and accessibility.
Those GPs having high expenditure but only having the
maximum number of 6 staff and GPs which are
inaccessible can propose for BFT training and deployment
in the year 2017 18.
Audit of Accounts
• The Audit of accounts for the year 2016 17, right from the Grama Panchayat level should start from 15.5.2017 so that the Audits of the Districts will get completed by 30.6.2017.
• The timelines may be followed strictly so that timely claims can be submitted to Government of India
Verification of Job Cards
Job Cards are not properly maintained even after the State reported more than 95% of Job Card Verification. This matter was informed by the Central Team while
they visited Kerala.
Fresh Job Cards with critical information like photographs, Individual Workers Bank account Number, Aadhaar and SECC TIN
(Wherever applicable) should be provided to all Job Card Holders latest by 31.7.2017
Maintenance of 7 Registers
As per the MIS, all GPs have adopted all the
seven registers.
However, JPCs and BDOs should randomly check
the maintenance of these registers at the
GPs to ensure proper up keep and proper entries.
The adoption of 7 Registers will be subject
for verification by the Social Audit teams and
NLMs.
Citizen Information Boards
The Citizen Information Board at the worksites should be strictly followed.
The boards should be durable with adequate information made of Cement and concrete of standardized dimensions.
Cost of the board can be booked under the material component of the work.
Critical information like start and end date of work, estimated cost, name of the GP, work details, employment details, Labour Material Ratio etc in the Local Language should be installed on each MGNREGA worksite without fail.
Right from 1.4.2017, geo tagged photographs of works completed with the Citizen Information Boards should be uploaded
Capacity Building
• The Capacity Building for 2017 18 is planned in two types of training
1. Crash training program for all
stakeholders directly responsible for addressing the core issues in
implementation of the scheme, like selection and identification of NRM
works, generation of productive assets, its implementation in
watershed base; Basic of material procurements etc.
2. Technical training to accredited engineers and overseers focusing on NRM works.
In addition to the above intensive training to Data Entry Operators on MIS, Data Analysis and Report Generation etc.
Wall Paintings
During the current year, each GP should have Wall Writings in prominent places and the plan of action and cost may be worked out and intimated to the State office not later than 20.4.2017
Templates for wall writings will be shared by State Mission with the districts.
Also, Anganwadis and schools could be utilized for this purpose.
Details of MGNREGS can be exhibited in all the offices of Panchayats and other offices which are frequently visited by the common people.
One of the most effective and popular methods to raise awareness among the people is through wall painting.
Engaging Mates
Para 4.1.2 of the Operational
Guidelines lays down that at least one mate should be
present for every fifty workers.
The remuneration of an independent mate should be based on person-days of her
work, calculated at a wage rate equal to
that of a semi-skilled labour
This should be included in the cost estimate under the
material component of the scheme.