4 Agriculture
XVII. Grameen Sadak [Rural Roads]
5 6 . Rural Roads – PMGSY
XVIII. Grameen Oorja [Energization of Rural Area]
5 7 . Bio-diesel Production
5 8 . Rajiv Gandhi Grameen Vidyutikaran Yojana 5 9 . Renewable Energy
6 0 . Energising Pump sets 6 1 . Supply of Electricity
6 2 . Supply of Kerosene and LPG
X I X . Pichhare Kshetra ka Vikas [Development of Backward Areas]
6 3 . Backward Regions Grants Fund X X . e- Shasan [IT enabled e-Governance]
6 4 . Central and State Governments 6 5 . Panchayats and Municipalities
India 2010 PERFORMANCE OF MONTHLY MONITORED ITEMS UNDER TWENTY POINT PROGRAMME-2006
FOR THE YEAR APRIL, 2008 TO MARCH, 2009
S l . I t e m / P a r a m e t e r U n i t A n n u a l A c h i e v e m e n t Per cent
N o . Target for for the A c h i e v e m e n t
2 0 0 8 - 0 9 2 0 0 8 - 0 9
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 )
1 No. of Job cards issued 000 No. @ 7 6 1 4 1 —
2 Employment generated 000 Mandays @ 2 0 6 2 3 5 0 —
3 Wages given Lakh Rs. @ 1 8 6 3 2 8 7 —
4 No. of Individual Swarozgaries Assisted* N o . 3 8 0 9 8 1 7 1 6 6 7 1 1 8 8
5 No. of SHGs formed N o . — 5 3 3 7 1 1 —
6 No. of SHGs to whom income generating activities provided* N o . 1 3 8 1 6 8 1 5 3 7 0 0 1 1 1
7 Land distributed Hectare @ 1 0 6 9 8 8 —
8 No. of Inspections made N o . @ 2 2 9 6 6 9 —
9 No. of Irregularities detected N o . @ 4 7 4 2 3 —
1 0 No. of Irregularities rectified N o . @ 4 0 6 3 4 —
1 1 No. of Claims filed N o . @ 7 0 9 1 —
1 2 No. of Claims settled N o . @ 6 8 7 7 —
1 3 No. of Prosecution cases filed N o . @ 1 6 2 3 8 —
1 4 No. of Prosecution cases filed N o . @ 9 0 —
1 5 No. of Prosecution cases decided N o . @ 1 8 0 —
1 6 Food Security - Off take of food grains by States/UTs under TPDS* Tonne 3 8 7 7 6 4 3 1 3 4 6 0 0 8 0 4 8 9
1 7 Food Security - Off take of food grains by States/UTs under AAY* Tonne 1 0 1 9 5 7 7 0 9 5 2 4 6 3 7 9 3
1 8 Indira Awaas Yojana - No. of Houses constructed* N o . 2 1 2 7 1 6 5 1 9 8 8 5 3 2 9 3
1 9 EWS/LIG Houses in urban area - No. of Houses constructed* N o . 1 1 9 5 0 4 6 5 9 5 4 5 5
147
S l . I t e m / P a r a m e t e r U n i t A n n u a l A c h i e v e m e n t Per cent
N o . Target for for the A c h i e v e m e n t
April, 2007- April, 2007-March, 2008 March, 2008
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 )
2 0 ARWSP - Habitations covered (NC and PC)* N o . 1 6 7 6 3 1 1 4 0 2 6 8
2 1 ARWSP - Slipped back Habitations and Habitations with water quality N o . 2 0 1 1 3 5 1 2 8 8 4 4 6 4
problems addressed*
2 2 Sanitation Programme in rural areas - 000 Nos. @ 1 1 7 9 0 —
No. of Individual household latrines constructed
2 3 No. of deliveries in institutions 000 Nos. @ 1 5 1 5 9 —
2 4 No. of SC Families Assisted* 000 Nos. 4 7 7 4 4 3 6 9 9 2
2 5 No. of ICDS Blocks Operational (Cumn.)* N o . 6 2 8 4 6 2 7 8 1 0 0
2 6 No. of Functional Anganwadis (Cumn.)* N o . 1 0 5 2 6 3 8 1 0 3 6 3 6 7 9 8
2 7 No. of urban poor Families Assisted* N o . 8 4 5 0 2 8 2 8 0 8 9 8
2 8 Area covered under Plantation (Public & Forest Lands)* 000 Hectares 1 7 7 1 1 6 7 6 9 5 2 9
Seedings planted (Public & Forest Lands)* Lakh Nos. 1 1 5 1 4 1 1 9 6 3 1 0 4
3 0 Length of Road Constructed (PMGSY)* K m . 6 4 4 4 0 5 6 5 4 1 8 8
3 1 No. of Villages Electrified (RGGVY)* N o . 1 9 0 0 0 1 3 6 4 1 7 2
3 2 No. of Pump sets energized* N o . 2 1 1 6 3 5 2 8 8 9 4 1 1 3 7
3 3 Electricity supplied* (Million Unit) M U 7 6 3 2 9 7 6 7 7 5 4 7 8 9
*Items having monthly targets and considered for ranking of States.
@ No targets were fixed
MEMBER OF PARLIAMENT LOCAL AREA DEVELOPMENT SCHEME ( M P L A D S )
The Member of Parliament Local Area Development Scheme (MPLAD) was launched by the Government of India on 23rd December, 1993, to enable Members of Parliament to recommend works of developmental nature with emphasis on the creation of durable community assets based on the locally felt needs to be taken up in their Constituencies/States. Initially the MPLADS was under the control of the Ministry of Rural Development. The subject relating to the MPLADS was transferred to the Ministry of Statistics and Programme implementation in October, 1994. The Scheme is governed by a set of Guidelines, which have been comprehensively revised from time to time. The present Guidelines were issued in November, 2005.
Some of the salient features of the scheme are enumerated
below:-l The MPLADS is a Plan Scheme fully funded by the Government of India, under which funds are released in the form of Grants-in-Aid, as special Central Assistance to States.
l In 1993-94, when the Scheme was launched, an amount of Rs. 5 lakh per MP was allotted which was enhanced to Rs. 1 crore per annum from 1994-95 per MP constituency. This was further increased to Rs. 2 crore from 1998-99. It is released in two equal instalments of Rs. 1 crore each by the Government of India directly to the District Authorities for execution of the eligible works recommended by the MPs by following the established procedure of the concerned State Government.
l The funds released under the scheme are non-lapsable i.e. the funds not released in a particular year will be carried forward for making releases in the subsequent years subject to eligibility.
l Works which are developmental in nature, based on locally felt needs and available for public use at large, are eligible under the scheme.
l Examining the eligibility, sanctioning, funding, selection of implementing agencies, prioritization and overall execution, monitoring of the scheme at the ground level, is done by the District Authorities.
l The Lok Sabha Members can recommend works in their respective constituencies.
The elected members of Rajya Sabha can recommend works anywhere in the State from which they are elected. Nominated Members of the Lok Sabha and the Rajya Sabha can recommend works for implementation anywhere in the country.
l Right from the inception of the Scheme, works for creation of durable assets of national priorities viz., drinking water, primary education, public health, sanitation and roads, etc have been given priority.
l Special attention is given for infrastructural development of areas inhabited by Scheduled Castes and Scheduled Tribes population by earmarking 15% and 7.5% respectively of MPLADS funds for those areas.
l MPs can also recommend community infrastructure and public utility building works for registered Societies/Trusts subject up to a ceiling of Rs. 25 lakh. The
ownership of the land may remain with the Society/Trust, but the structure constructed with MPLADS funds shall be the property of State/UT Government.
l In order to undertake rehabilitation works in the areas affected by calamities in a State, Lok Sabha MPs from the non-affected areas of that State can recommend permissible works to the tune of up to Rs. 10 lakh per annum in those areas. In the event of calamity of severe nature in any part of the country, an MP can recommend works up to a maximum of Rs. 50 lakh for the affected district.
l MPs can promote education and culture of a State/UT wherefrom they are elected at a place outside that State/UT by selecting works relating to education and cultural development not prohibited under the Guidelines on MPLADS up to a maximum of Rs. 10 lakh in a financial year.
l At the time of the constitution of Lok Sabha, and election of a Rajya Sabha Member, the first instalment of Rs. 1 crore will be released to the District Authorities.
l To bring in more financial accountability, furnishing the Utilization Certificate for the previous financial year and the Audit certificate for the funds released for the MP concerned in the year prior to the previous year are also pre-requisites for release of the second instalment. The first instalment of the fund will be released in the beginning of the financial year, subject to the condition that second instalment of the previous year was released for the MP concerned.
l The normal financial and audit procedures prevalent in the states in which the works are executed apply with regard to the implementation of the works.
l An important initiative for physical monitoring of MPLADS works has also been taken by the Ministry. The task has been assigned to NABARD Consultancy Services (NABCONS). In the first and second phases, the work of physical monitoring has been taken up in 73 districts across the country and NABCONS has filed reports. In the third phase, 60 more districts have been selected for physical monitoring of works under the Scheme. This step will further strengthen transparency and accountability of the Scheme.
Impact of the Scheme
Since its inception, the Scheme has immediately benefited the local community by meeting their various developmental needs such as drinking water facility, education, electricity, health and family welfare, irrigation, non-conventional energy, community centres, public libraries, bus stands/stops, roads, pathways and bridges etc.
Scheme Performance (as on 30.06.2009)
l Rs. 19,685.25 crore has been released, since the inception of the Scheme.
l As per the reports received from the Districts, an expenditure of Rs. 18,304.59 crore has been incurred. The percentage utilization over release is 92.99.
l Approximately 11.40 lakh works have been sanctioned and 10.35 lakh works have been completed, as on 30.06.2009, since the inception of the scheme. The percentage of works completed to sanctioned ones is 90.82.
PROGRESIVE STATUS OF FUNDS RELEASED BY GOI AND EXPENDITURE INCURRED BY DISTRICT AUTHORITIES
(Rs. in crore)
As on Release by E x p e n d i t u r e % Utilisation
G O I i n c u r r e d over release
3 1 . 0 3 . 1 9 9 8 2 8 3 7 . 8 0 1 5 4 9 . 0 2 5 4 . 5 9
3 1 . 0 3 . 1 9 9 9 3 6 2 6 . 3 9 2 3 1 5 . 4 0 6 3 . 8 5
3 1 . 0 3 . 2 0 0 0 5 0 1 7 . 8 0 3 8 1 3 . 1 4 7 5 . 9 9
3 1 . 0 3 . 2 0 0 1 7 0 9 7 . 8 0 4 6 4 9 . 4 9 6 5 . 5 1
3 1 . 0 3 . 2 0 0 2 8 8 9 7 . 8 0 6 6 1 0 . 1 8 7 4 . 2 9
3 1 . 0 3 . 2 0 0 3 1 0 4 9 7 . 8 0 8 2 7 2 . 7 0 7 8 . 8 0
3 1 . 0 3 . 2 0 0 4 1 2 1 7 9 . 8 0 1 0 0 0 9 . 3 8 8 2 . 1 8
3 1 . 0 3 . 2 0 0 5 1 3 4 8 9 . 8 0 1 1 9 1 8 . 4 9 8 8 . 3 5
3 1 . 0 3 . 2 0 0 6 1 4 9 2 3 . 7 0 1 3 5 6 2 . 4 6 9 0 . 8 7
3 1 . 0 3 . 2 0 0 7 1 6 3 7 5 . 2 0 1 4 5 7 9 . 8 3 8 9 . 0 4
3 1 . 0 3 . 2 0 0 8 1 7 8 4 5 . 7 5 1 6 0 8 6 . 2 8 9 0 . 1 4
3 0 . 0 6 . 2 0 0 8 1 9 4 2 5 . 7 5 1 8 0 5 7 . 9 1 9 2 . 9 6
3 0 . 0 6 . 2 0 0 9 1 9 6 8 5 . 2 5 1 8 3 0 4 . 5 9 9 2 . 9 9
151
Growth Rate (in %age) Sl. Sector 2 0 0 0 - 0 1 2 0 0 1 - 0 2 2 0 0 2 - 0 3 2 0 0 3 - 0 4 2 0 0 4 - 0 5 2 0 0 5 - 0 6 2 0 0 6 - 0 7 2 0 0 7 - 0 8 2 0 0 8 - 0 9 Actuals 2008-09
No per cent per cent per cent per cent per cent per cent per cent
1 . Po w e r 3 . 9 3 . 1 3 . 2 5 . 0 5 . 2 5 . 1 7 . 3 6 . 3 2 . 7 7 2 3 . 7 9 ( B U )
2 . C o a l 3 . 6 4 . 2 4 . 4 5 . 6 6 . 1 6 . 4 5 . 9 6 . 0 8 . 1 4 8 7 . 2 5 ( M T )
3 . Finished Steel @ 6 . 7 4 . 3 9 . 2 1 3 . 7 7 . 6 1 0 . 8 1 2 . 2 5 . 2 0 . 6 5 6 . 4 1 ( M T )
4 . Railway Revenue Earning Freight Traffic3 . 7 4 . 0 5 . 3 7 . 5 8 . 1 1 0 . 7 9 . 2 9 . 0 4 . 9 8 3 3 . 3 1 ( M T )
5 . Cargo Handled at Major Ports 3 . 4 2 . 4 9 . 0 1 0 . 0 1 1 . 3 1 0 . 4 9 . 5 1 1 . 9 2 . 1 5 3 0 . 3 5 ( M T )
6 . T e l e c o m m u n i c a t i o n s :
a) Addition in Switching Capacity 6 . 4 - 2 . 6 - 3 5 . 6 0 . 1 4 9 . 8 8 5 . 8 - 2 3 . 0 - 2 5 . 4 1 0 1 . 0 1 4 3 9 2 . 6 0 ('000' Lines)
b) Telephone Connections 2 0 . 5 - 4 . 7 - 3 9 . 8 1 4 8 . 8 - 1 7 . 7 1 2 3 . 3 - 1 9 . 6 7 9 . 2 1 0 . 1 2 4 6 6 3 . 2 9 ( ' 0 0 0 ' )
c) Cell Phone connections - - 1 1 9 . 2 1 1 5 . 3 1 0 . 4 8 9 . 4 8 5 . 4 3 8 . 3 4 4 . 8 1 0 4 5 6 9 . 4 6 ( ' 0 0 0 ' . )
7 . F e r t i l i z e r s 2 . 9 - 0 . 5 - 1 . 1 - 1 . 4 8 . 0 1 . 1 3 . 3 - 8 . 6 - 2 . 5 1 4 . 3 3 ( M T )
8 . C e m e n t - 2 . 8 9 . 5 8 . 8 6 . 1 8 . 2 1 0 . 7 9 . 4 7 . 8 7 . 5 1 8 7 . 4 2 ( M T )
9 . P e t r o l e u m
a) Crude Oil 1 . 5 - 1 . 2 3 . 2 1 . 0 1 . 8 - 5 . 3 5 . 6 0 . 4 - 1 . 8 3 3 . 5 1 ( M T )
b ) R e f i n e r y 2 0 . 3 3 . 7 4 . 9 8 . 2 4 . 3 2 . 4 1 2 . 6 6 . 5 3 . 0 1 6 0 . 7 7 ( M T )
b) Natural Gas 3 . 6 0 . 8 5 . 7 1 . 8 - 0 . 6 1 . 4 - 1 . 4 2 . 1 1 . 4 3 2 8 4 9 ( M T )
1 0 . Civil Aviation
a) Export Cargo handled 5 . 1 4 . 1 1 3 . 3 1 . 0 1 2 . 4 7 . 3 3 . 6 7 . 5 3 . 4 5 3 7 3 8 2 ( T o n n e s )
b) Import Cargo handled 3 . 6 - 1 . 0 1 8 . 6 1 3 . 4 2 4 . 2 1 5 . 8 1 9 . 4 1 9 . 7 - 5 . 7 4 2 9 5 2 7 ( T o n n e s )
c) Passengers handled at International
Terminals 4 . 6 - 5 . 0 4 . 8 6 . 5 1 4 . 0 1 2 . 8 1 2 . 1 1 1 . 9 3 . 8 2 1 9 . 2 6 (Lakh No.)
d) Passengers handled at Domestic
Terminals 7 . 7 - 5 . 7 9 . 6 1 3 . 1 2 3 . 6 2 7 . 1 3 4 . 0 2 0 . 6 - 1 2 . 1 4 2 9 . 7 6 (Lakh No.)
1 1 . Roads ^^
Upgradation of Highways
i) N H A I N A N A N A N A 2 0 7 . 9 - 6 9 . 1 - 1 2 . 5 1 6 4 . 6 3 0 . 9 2 2 0 3 ( K m . )
ii) NH(O) & BRDB N A N A N A N A - 3 . 1 3 5 . 7 - 1 0 . 5 1 2 . 5 1 7 . 3 2 2 2 6 ( K m . )
BU - Billion Units MT - Million Tonnes MCM - Million cubic metre N.A. - Not available @ Finished steel
^^ - Includes widening to four lanes, two lanes and strengthening of existing weak pavement by NHAI, NH(O) &BRDB.
India 2010
Total Projects Projects with cost overrun Projects with time overrun
Latest Latest Latest
A p p r o v e d Anticipated Cost A p p r o v e d Anticipated A p p r o v e d Antici. R a n g e
Sr. Sector No. of Cost Cost Overrun No. of Cost Cost % No. of Cost Cost of delay
N o . Projects (Rs. (Rs. % Projects (Rs. (Rs. increase Projects (Rs. (Rs. ( M o n t h s )
C r o r e ) C r o r e ) C r o r e ) C r o r e ) C r o r e ) Crore)
1 . Atomi c Energy 6 2 5 3 9 7 . 5 5 2 4 4 6 6 . 5 5 - 3 . 6 7 0 0 . 0 0 0 . 0 0 0 . 0 0 3 2 0 4 5 6 . 0 0 1 9 5 2 5 . 0 0 2 - 1 9
2 . Civil Aviation 2 9 2 2 3 7 . 3 8 2 1 1 7 . 5 8 - 5 . 3 5 5 2 0 2 . 8 9 2 2 1 . 5 6 9 . 2 0 2 4 1 9 3 3 . 6 4 1 8 0 8 . 8 4 4 - 4 8
3 . C o a l 1 2 5 2 9 7 6 0 . 4 8 3 1 0 6 3 . 7 3 4 . 3 8 1 2 6 9 5 1 . 9 9 8 8 5 5 . 2 1 2 7 . 3 8 3 0 7 3 1 3 . 6 9 8 3 5 7 . 5 4 3 - 1 9 2
4 . I & B 1 3 5 . 0 0 3 5 . 0 0 0 . 0 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 . 0 0 0 . 0 0
-5 . M i n e s 1 4 0 9 1 . 5 1 4 0 9 1 . 5 1 0 . 0 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 0 . 0 0 0 . 0 0
-6 . S t e e l 5 5 4 7 1 3 4 . 6 0 5 2 0 3 9 . 1 6 1 0 . 4 1 1 6 1 5 8 7 2 . 5 5 2 0 7 9 3 . 4 8 3 1 . 0 0 3 2 2 3 7 2 7 . 9 7 2 8 2 4 3 . 0 3 2 - 2 8 7 . P e t r o l e u m 5 3 1 0 3 8 0 8 . 3 8 1 1 3 2 7 9 . 5 5 9 . 1 2 1 9 3 4 0 4 1 . 1 3 4 8 2 8 6 . 7 9 4 1 . 8 5 3 0 4 8 9 9 8 . 6 1 5 9 3 6 3 . 0 0 1 - 6 1 8 . P o w e r 7 0 1 3 0 8 8 2 . 0 1 1 3 3 0 6 5 . 0 6 1 . 6 7 2 0 2 6 1 6 3 . 7 9 2 9 3 8 1 . 2 2 1 2 . 3 0 3 2 7 1 5 7 1 . 4 3 7 3 3 8 2 . 8 6 1 - 6 8
9 . Health & FW 1 4 2 2 . 6 0 4 4 3 . 1 5 4 . 8 6 1 4 2 2 . 6 0 4 4 3 . 1 5 4 . 8 6 0 0 . 0 0 0 . 0 0
-1 0 . R a i l w a y s 2 6 2 5 2 2 5 9 . 3 1 9 0 3 4 4 . 4 8 7 2 . 8 8 1 7 9 3 8 5 4 4 . 8 3 7 6 7 2 9 . 2 0 9 9 . 0 6 5 8 1 9 8 6 9 . 7 6 4 1 0 5 6 . 9 0 1 - 1 8 0 11. Road Transport & 1 9 5 5 4 3 3 3 . 1 7 5 5 0 3 4 . 0 5 1 . 2 9 1 5 3 9 9 5 . 3 1 4 9 9 7 . 9 7 2 5 . 1 0 1 5 4 3 8 7 1 6 . 5 0 3 9 3 7 7 . 1 2 1 - 9 6
H i g h w a y s
1 2 . Shipping & Ports 5 0 1 3 2 9 1 . 9 4 1 3 4 8 9 . 9 8 1 . 4 9 1 1 5 5 0 . 4 0 8 7 9 . 8 7 5 9 . 8 6 2 0 1 9 7 5 . 5 1 2 0 0 2 . 7 7 1 - 9 4 1 3 . T e l e c o m m u n i c a t i o n 4 6 1 5 7 7 9 . 9 2 1 5 0 9 3 . 2 6 - 4 . 3 5 3 5 5 3 . 5 5 6 5 4 . 4 8 2 2 . 6 7 2 5 7 6 6 4 . 1 2 7 1 4 3 . 9 2 3 - 5 4 1 4 . Urban Development 2 8 1 6 2 7 1 . 9 9 1 6 2 5 5 . 7 4 - 0 . 1 0 2 8 6 8 9 . 0 3 8 8 1 1 . 0 3 1 . 4 0 1 4 9 1 4 2 . 6 0 9 1 2 8 . 4 2 3 - 5 5
1 5 . Water Resources 1 5 4 2 . 9 0 1 1 8 7 . 0 0 1 1 8 . 6 4 1 5 4 2 . 9 0 1 1 8 7 . 0 0 1 1 8 . 6 4 1 5 4 2 . 9 0 1 1 8 7 . 0 0 6 0
1 6 . Information Technology 2 6 4 . 9 0 8 6 . 8 6 3 3 . 8 4 1 2 0 . 0 0 4 1 . 9 6 1 0 9 . 8 0 0 0 . 0 0 0 . 0 0
Total 9 2 5 4 9 6 3 1 3 . 6 4 5 5 2 0 9 2 . 6 6 1 1 . 2 4 2 8 5 1 3 6 5 3 0 . 9 7 2 0 1 2 8 2 . 9 2 4 7 . 4 3 4 2 3 2 5 1 9 1 2 . 7 3 2 9 0 5 7 6 . 4 0