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Pmgsy Presentation Pmgsy Presentation Presentation Transcript

  • PMGSY Performance Review Meeting 21 st December, 2006 Ministry of Rural Development
  • Pradhan Mantri Gram Sadak Yojana
    • Programme launched on 25th Dec. 2000 as 100% Centrally Sponsored Scheme
    • The Primary Objectives:
      • All 500+ Unconnected Habitations to be connected by 2007
      • For Hill & NE States, Desert and Tribal Areas 250+ unconnected habitations also to be connected .
      • Secondary Objective: To upgrade existing roads to ensure all weather farm-to-market connectivity.
    • Total Investment : Rs 1,32,000 crore*
    • Eligible Habitations : 1,73,000*
    • * AS per Core Network estimates (revised from the original Rs. 60,000 crore and 1,40,000 habitations)
  • Bharat Nirman
    • To cover 66,802 unconnected Habitations
    • To Build 1.46 lakh Km of new Rural Roads
    • To upgrade / modernize 1.94 lakh Km of Through Routes – farm to market connectivity
    • Estimated Investment Rs. 48, 000 Crore
    • Completion by 2008-09
  • PMGSY – upto 2006-07 Rs. In Crore Note: Allocation & release includes administrative expenditure
  • PMGSY – during 2006-07 Rs. In Crore Note: Release and expenditure relate to programme fund
  • Bharat Nirman during 2006-07
  • Outcome Expenditure% (2006-07)
  • Outcome Expenditure% (2006-07)
  • Cumulative entitlement & release of funds (101%) (104%) (105%) (109%) (124%) (113%) (116%) (139%) (140%) (148%) (157%) (236%) (239%) (140%)
  • Cumulative entitlement & release of funds (lower) (29%) (47%) (48%) (48%) (63%) (64%) (65%) (67%) (68%) (69%) (75%) (82%) (87%) (92%)
  • PMGSY – Allocation : Releases (during 2006-07) Rs. In Crore
  • PMGSY – Allocation : Releases (during 2006-07) Rs. In Crore
  • Cumulative Release : Expenditure Rs. In Crore
  • Cumulative Release : Expenditure Rs. In Crore
  • Cumulative Clearance : Expenditure Rs. In Crore
  • Cumulative Clearance : Expenditure Rs. In Crore
  • Bharat Nirman Targets and Sanctioned available * Excluding Renewal 16239 903 875 17114 4989 Uttar Pradesh 8 6741 1049 1756 8497 4447 Orissa 5 3701 1749 31 3732 3877 Jharkhand 4 5602 8651 88 5690 10874 West Bengal 2 808 9956 4769 5577 9956 Bihar 1 83042 33105 33437 116479 66839 G.Total   14342 79 23858 38200 1015 Remaining States   9370 3160 311 9681 4456 NE & Hill States   59330 29866 9268 68598 61368 Total   7703 0 142 7845 3952 Rajasthan 9 9761 932 1415 11176 7832 Madhya Pradesh 7 4891 1032 179 5070 6309 Chhattisgarh 6 3884 5594 13 3897 9132 Assam 3 UG* Habitation UG* UG (60%)* Habitation DPRs required Sanctions available Target for 2005-09 State Sno.
  • 320 40% 214 534 287 22% 82 369 903 West Bengal 9 729 42% 525 1254 1004 22% 277 1281 2535 Uttar Pradesh 8 708 22% 199 907 1077 11% 130 1207 2114 Rajasthan 7 384 54% 457 841 406 17% 85 491 1332 Orissa 6 780 33% 380 1160 551 12% 73 624 1784 Madhya Pradesh 5 102 69% 228 330 87 53% 97 184 514 Jharkhand 4 254 46% 217 471 285 21% 76 361 832 Chattisgarh 3 70 38% 42 112 2 0% 0 2 114 Bihar (NEA) 59 75% 179 238 37 77% 126 163 401 Bihar 2 257 45% 214 471 77 29% 32 109 580 Assam 1 S U% U Total S U% U Total Ongoing Works Completed Works Total Insps. State # Abstract of Grading State-wise (July, 2004 to September, 2006)
  • 5440 45% 4539 9979 5568 24% 1713 7281 17260 Total of all 28 States 104 60% 157 261 30 39% 19 49 310 Uttaranchal 19 36 56% 46 82 28 32% 13 41 123 Tripura 18 285 53% 322 607 200 40% 131 331 938 Tamil Nadu 17 22 71% 53 75 6 65% 11 17 92 Sikkim 16 47 60% 70 117 51 26% 18 69 186 Punjab 15 4 88% 30 34 3 88% 22 25 59 Nagaland 14 35 50% 35 70 13 67% 26 39 109 Mizoram 13 26 75% 80 106 19 39% 12 31 137 Meghalaya 12 18 57% 24 42 20 38% 12 32 74 Manipur 11 175 54% 203 378 257 22% 74 331 709 Maharashtra 10 67 43% 51 118 36 48% 33 69 187 Kerala 9 214 53% 240 454 291 19% 68 359 813 Karnataka 8 47 64% 84 131 2 78% 7 9 140 Jammu &Kashmir 7 168 55% 206 374 100 18% 22 122 496 Himachal Pradesh 6 22 39% 14 36 10 50% 10 20 56 Haryana 5 - - - - - - - - 0 Goa 4 148 46% 127 275 203 33% 101 304 579 Gujarat 3 3 81% 13 16 17 73% 45 62 78 Arunachal Pradesh 2 356 27% 129 485 469 19% 111 580 1065 Andhra Pradesh 1 S U% U Total S U% U Total Ongoing Works Completed Works Total Insps. State   Abstract of Grading State-wise (July, 2004 to September, 2006)
  • West Bengal 17       Uttaranchal 16       Tripura 15       Tamil Nadu 14       Sikkim 13       Punjab 12       Nagaland 11   Uttar Pradesh 11 Meghalaya 10   Rajasthan 10 Manipur 9   Orissa 9 Maharastra 8   Mizoram 8 Kerala 7   Madhya Pradesh 7 Jammu & Kashmir 6   Karnataka 6 Haryana 5   Jharkhand 5 Gujrat 4   Himachal Pradesh 4 Goa 3   Arunachal Pradesh 3 Chhatisgarh 2   Bihar 2 Assom 1   Andhara Pradesh 1 Awaited Sl. No.   Received Sl. No. Status of Audit Report for 2005-06
  • 1027.44 1094.85 689 725 West Bengal 9 1643.56 2033.52 6160 8473 Uttar Pradesh 8 2446.42 2448.71 4399 4960 Rajasthan 7 1399.02 1408.16 1744 1789 Orissa 6 2394.79 2429.40 2280 2500 Madhya Pradesh 5 405.38 429.24 341 447 Jharkhand 4 1344.25 1390.21 902 952 Chattisgarh 3 81879.83 351.15 273 646 Bihar (REO) 2 790.60 877.31 635 684 Assam 1 6 5 4 3 2 1 Exp. as reported on Web (Rs. in Crores) Exp. Upto Nov. 06 (MPR) (Rs. in Crores) No. of road works completed ( as reported on Web) No. of road works completed (upto Nov., 06) (As reported in MPR) States # Progress as reported in Monthly Reports and OMMAS
  • 173.86 182.99 137 138 Uttaranchal 19 64.12 77.60 200 205 Tripura 18 367.01 412.50 1722 1827 Tamil Nadu 17 82.42 108.43 36 82 Sikkim 16 182.36 187.79 458 461 Punjab 15 101.04 117.67 172 174 Nagaland 14 121.80 175.14 45 67 Mizoram 13 62.91 102.48 208 290 Meghalaya 12 19.95 100.56 0 527 Manipur 11 483.14 548.47 1168 1744 Maharashtra 10 83.69 85.83 194 200 Kerala 9 440.87 449.21 1517 1547 Karnataka 8 72.80 81.36 40 60 Jammu & Kashmir 7 407.37 443.95 572 586 Himachal Pradesh 6 210.33 189.99 86 88 Haryana 5 314.61 322.17 1169 1553 Gujarat 4 11.47 5.32 70 72 Goa 3 126.97 148.90 337 337 Arunachal Pradesh 2 1015.58 1012.30 3671 3752 Andhra Pradesh 1 6 5 4 3 2 1 Exp. as reported on Web (Rs. in Crores) Exp. Upto Nov. 06 (MPR) (Rs. in Crores) No. of road works completed ( as reported on Web) No. of road works completed (upto Nov., 06) (As reported in MPR) States # Progress as reported in Monthly Reports and OMMAS
  • Issues for discussion
    • Capacity
      • Increasing number of PIUs
      • Encourage contractors to increase capacity T&P, manpower
    • Progress – Improve monitoring, contract management
    • Bharat Nirman Project Proposals
    • Quality – Effective 1 st & 2 nd tier monitoring
    • Auditing of A/Cs – Due date 30.9.06
    • Data Entry in OMMAS to be up to date
    • Maintenance of Core Network – Action plan and availability of Funds from State govt.
  • Thank You Thank You