ANNUAL RBPDRT ao10-ao11

PREFACE

The year 2010-11 has seen a considerable improvement in the implementation of the Mahatma

Gandhi National Rural Employee Guarantee Act. The year 2010-11 witnessed an improvement on

the implementation of the programme in West Garo Hills, East Garo Hills, West Khasi Hills and Ri Bhoi

districts. They have achieved more than 95% of their Labour Budget projection.

Special recognition can be accorded to the administration of East Garo Hills district which

has provided 100 days of employment to all households registered in Samanda Community & Rural

Development Block. This is inspite of the fact that the district witnessed unprecedented ethnic clashes

amongst the residents of Assam and Meghalaya which has affected the implementation of Government

programmes for months together.

The State has provided an average of 57.73, persondays per household to 346129 households

which have demanded works during the year, which is higher than the National Average of 42.04

persondays per household. In terms of expenditure, 2010-11 has shown an expenditure of Rs. 319.85

crorewhich is an increase of74% over 2009-10. The total funds sanctioned during 2010-11 is Rs. 332.93

crore against Rs. 228.79 crore received during the previous year. The total fund utilization recorded

96.1%.

The State Government had emphasized on better management techniques which can accord

better achievements in the implementation of the scheme. A Memorandum of Understanding was

signed by the State Government with the State Bank of India on November 15, 2010 to provide Business

Correspondence facility to MGNREGA wage earners. This is done to wean out the cash disbursal system

which has raised a lot of allegations of corrupt practices and insecurity.

The State Government has also initiated steps to create a Society at the State level which will

manage the State Employment Guarantee Fund (SEGF), a corpus fund dedicated as a resource pool

which can be revolved during fund shortages in the districts. This step would bear fruit during the next

year i.e. 2011-12.

A strong emphasis was also laid on providing robust ICT infrastructure to all the Community &

Rural Development Blocks in the State. This is in accordance with the directives regularly issued by the

Ministry of Rural Development on MIS based reporting, monitoring and evaluation of this important

flagship programme. The State Government has initiated steps to provide VSATs to all the Blocks for

ensuring internet connectivity and instant communication. A team of officials from the State and District

level had also attended a Workshop organized by the Ministry in New Delhi to further this process.

The MGNREGA aims to provide unskilled wage employment to registered beneficiaries but in

the process it also creates sustainable assets that would provide livelihood, enhance road connectivity,

conserve water, environment and improve irrigation facilities to the rural populace. The year 2010-11

was a promising one in furthering the mission of making the Act a success.

IMPLEMENTATION OF MGNREGA IN 2010-2011

1. 100 DAYS COMPLETION OF SAMANDA BLOCK, EAST GARO HILLS

It is a matter of great pride and satisfaction that Samanda C&RD Block under East Garo Hills could

defy and nullify the critics of MGNREGA and power ahead to become the first C&RD block in the

entire State to accomplish what the policy makers dreamt of and now effusively boast about.

The faith of the job card holders of MGNREGA reposed this flagship programme

of the government has forever been a source of sustenance for the MGNREGA Cell in the district. The

eventual herculean feat that most analysts has written off as wishful thinking now stares the critics in

the face. It is a tribute to the iron will, patience and perseverance of the people of the militancy- torn

Block that this spectacular result could be achieved.

Samanda Community and Rural Development Block under East Garo Hills has achieved the unique

and remarkable distinction of achieving 99.97 person days per household thus becoming the first C&RD

Block in the entire state to achieve 100 person days ofwage employment per household under MGNREGS

with as many as 149 out of 151 VECs achieving 100 man days. 420 projects were successfully completed

in the Block in the financialyear2010-2011 creating 6,40,938 person days for the registered households.

The Block has a spectacular results inspite of agitations and law and order disturbances plaguing the

district and the Block. During 2009-10,

the Block had shown the way with 94 man

days per household with several unique

experiments like promoting horticultural

crops and rubber plantations and had

achieved the highest number of person

days in the state.

The Block Development Officer Shri S K

Momin, MCS has already won the coveted

Meghalaya Day Excellence Award for

Rubber plantation being carried

out under MGNREGS

the year 2010-11 for his pioneering

contribution to the Block

The scintillating success of the sheme has pumped a lot of faith and self-confidence amongst the

people who are now motivated to take up ambitious projects even with resources channelized by the

community and supported by MGNREGS with technical support and handholding with MRDS who are

chipping in with material support and community mobilization.

2. FINANCIAL INCLUSION

Several problems and lapses have been detected in the disbursal of wages to MGNREGA beneficiaries.

People have complained of delay in payments. This problem is an offset of the poor banking network

within the State. Moreover, interbank transfers has brought further hurdles especially in the remote

areas of the State.

Financial Inclusion within the MGNREGA aims at providing doorstep banking to the beneficiaries

so that their wages are secure and paid on

time. To achieve this monumental task,

the State Government has taken a step

by tying up with the State Bank of India

to shoulder the responsibility of wage

disbursal. The State Government has

signed a Memorandum of Understanding

(MoU) with SBI to kick off the effort.

The State Government would also be

engaging several other Public Sector

Banks to ensure that this effort is met with

success. Efforts were also made to utilize

the services of the Post Offices for payment

of wages through Post Office's accounts.

However, this task could be possible only in

Mawphlang, Mylliem and Shella Bholaganj

C&RD Blocks where near 100% of the

wage payment is made through Post Office

accounts.

Emulation in other C&RD Blocks

was found to be impossible due to the low

penetration of Post Offices and sense of

insecurity in their poorly staffed quarters. However, having tasted success in ensuring payment through

Post Offices and Bank accounts in some of the areas continuous effort will be made in the ensuing year

for better financial delivery mechanisms.

Pa,.13

State Government officials having

the threadbare discussion on the EBT

Systems with representative of SBI

3. SOCIAL ADUIT RULES 2010

Social Audit in progress under

Samanda C&RD Block, East Garo Hills

The response to the Social Audits and Public Hearings held for MGNREGA works has been a mixed

one. In areas where people are much more aware and bold enough to actively participate in the

forums, the interactions has been met with success. However, people in rural areas have been generally

subdued and reluctant in questioning the functionaries of the programme at the AEC/VEC levels.

The Ministry of Rural Development, Government of India has initiated a historical step by passing the

Social Audit Rules, 2010. As

per the Social Audit Rules,

dedicated Social Audit Units

should be deployed at all

levels of functioning i.e. State,

District, Block and AEC's/

VEC's. These dedicated units

should create awareness

amongst all beneficiaries

so that Social Audits are

effectively utilised to eradicate

corruption and bring about a

more transparent and accountable delivery mechanism.

The Social Audit and Public Hearings held during the year 2010-11 are shown below:

South Garo Hills 627 614 142 10 7 West Garo Hills 1500 1500 450 1321 33 East Khasi Hills 886 848 259 443 10

Jaintia Hills 475 475 179 249 5 RiBhoi 591 589 147 589 129

East Garo Hills 925 925 286 911 74 West Khasi Hills 1122 1122 350 686 686

TOTAL 6126 6073 1813 4209 944

4. IMPLEMENTATION PICTURES OF SOCIAL AUDITS AT DIFFERENT DISTRICTS

Lateral public accountability systems like conducting social audits has been put to place. Accordingly

social audit calendar for the year 2010-11 had been prepared and placed in the website of the

ministry by most of the districts in the State.

Social Audit PublicHe:nin!! conduted llf l\Ie1rn11re G.S. circle under Sam:1nda C&RD Block. East G:u·o Hills District

Social Audit Forum held at West Khasi Hills District

Social Audit and Public Hearing being held at Ri Bhoi District

Pa,.15

CONVERGENCE AT A GLANCE- WEST GARO HILLS DISTRICT

According to the villagers MGNREGS brought about major changes in the socio­

economic conditions of the people. They no longer need to go out of the village seeking

for job as MGNREGS gives them the opportunity to earn their livelihood within the village.

Apart from the above mentioned MGNREGS Projects, the Okkapara Songma VEC is also getting the

benefits from other schemes like RSVY (Rashtriya Sam Vikas Yojna), IAY (Indira Awas Yojna), IGNOAP

(Indira Gandhi National Old Age Pension Scheme), NFBS ( National Family Benefit Scheme). Two units

of Power Tillers and a set ofpumping machines have been acquired by the village which are distributed

to two SHGs viz. Simon SHG and Okkapara Joint Liability SHG. There are 2(two) beneficiaries in the

village who are receiving Rs 200 per month from IGNOAP and 2(two) families also received grant from

NFBS in 2008-09. From Total Sanitation Campaign scheme 72 households received aid for construction

oftoilets. Besides that grant from TSC is for construction oftoilets for Anganwadi Centre and L.P School.

BREAK THROUGH IN CONVERGENCE WITH LINE DEPARTMENTS

The convergence has brought a major breakthrough in the area ofnetworking with different Government

Line Departments in tak­

ing up projects through

convergence mode with

MGNREGS. The district

initiated convergence

projects worth more than

Rs. 4.76 crore with dif­

ferent line departments

such as Fishery, Sericul­

ture, Agriculture, Water

Resource, Soil Cash Crop,

NERCORM, etc. Projects

taken up in convergence

with Water Resource De­

partment.

VIEWOF EA.RDtEN CANAL DURINGEXHCU'DON AND AF'IER. COMPLETION

PARTICIPATION IN NATIONAL LEVEL WORKSHOP AND MGNREGA SAMMELAN

In order to encourage the participation of people in MGNREGA, the State Government has selected

MGNREGA wage earners who have completed 100 days of employment and functionaries from AEC

and VEC level to attend the MGNREGA meets held in New Delhi.

1. NATIONAL WORKSHOP ON ICT FOR PEOPLE'S EMPOWERMENT

The Ministry of Rural

Development, Government

of India organised a National

Workshop on use of ICT for

People's Empowerment on

znd August 2010 in Vigyan

Bhawan, New Delhi. This is

a step towards Governance

Reforms and Transparency

using technology. The

enthusiastic team was led

by Shri F. Kharlyngdoh, IAS

Secretary to Government of Meghalaya, Community and Rural Development (CnRD) and Director CnRD

along with Shri S Kharlyngdoh, IAS,Deputy Commissioner and District Programme Coordinator, West

Khasi Hills. They were accompanied

by officials from the State and Districts

with NGOs participating in the

implementation of the MGNREGA. The

workshop displayed how effectively

technology could be used for ensuring

secure payments, registering demand,

collect attendance. The participants from Meghalaya

attending the Workshop

Pa,.17

2. MGNREGA SAMMELAN 2011

As per its annual ritual, the Ministry of Rural Development, Government of India organised the

MGNREGA Sammelan on znd February 2011 in order to gather all stakeholders from different

parts of the country. The Sammelan was ~llfir~Jrrtitur-l!rtit

Mahatma GandhiNational Rural E I ~ . 2005 , mp oymenl Guaranlee Ad, 200S hugely successful and was attended by ~:p:q~ 2011 SAMMELAN 2011

2......, 'll>l l , ,.,,,,. _ _ =,jf...-[,

,- fe..bn.;o,y 2011. VJg1cn, lhO"t¥a,-. Nt.;, Deihl

Dr. Manmohan Singh, Prime Minister,

Smt. Sonia Gandhi, Chairperson UPA

and National Advisory Council, Shri

Vilasrao Deshmukh, Minister of Rural

Development Government of Inida and o,-. M~n,nohan Singh,. Pt"in"lc Minister,. Snit. . Sonic:i

G.:.ndhi ,. Ch.:airpcrson NAC.. Shri Vilasr.:.o Ocshn1ul<h. Minister for Ruriil Dcvclopn-.cnL and a host of dignatories and officials from

ot.hcr cli g nit.:.rics'"' .:lllcnding lhc IVIGNRCGA

S..3n-.n1clan 2011

the Central and State Governments.

The participants from Meghalaya being

selected from remote rural areas ofthe State were enthralled by the magnamityofthe gathering and could

learn new ideas being adopted

by MGNREGA stakeholders in

the other parts of the country.

The beneficiaries were hugely

benefited by the Sammelan as

they were enlightened on the

objectives of MGNREGA and could

realise the revolutionary impact

the MGNREGA has had on the lives

ofpeople across the country.

The visit has also created

an indelible mark in the lives, as for most of them even travelling by flight was a distant dream!

Team members representing Meghalaya

at MGNREGA Sammelan 2011

GLIMPSE OF SUCCESSES

CON~RUCTION OF FOOTBRIDGE AT GITOKGRE, SAMANDA C&RD BLOCK, EAST GARO HILLS

Gitokgre Village is 1.5 kilometer away from Chisobibra village. The VEC has 83 numbers ofhouseholds.

The village has 1 (one) L.P school, 1 (one) SarvaSiksha UP School and 1 (one) private L.P. School.

The VEC is divided into 2 by Rongre River and 60 % ofthe total village population are on the other side

of the river. People from Villages like Jongmegre,

Chongigre and Dolwarigre come to Gitokgre village

for schooling, social and commercial purposes.

The only means of crossing the river was through

traditional hanging bridge constructed over the

river. But the traditional hanging bridge always used

to be washed away or damaged by the floods during

the rainy season. This created a great inconvenience

for the passersby. The meeting was convened in

the VEC where it was decided that Suspension

Bridge could be taken up under MGNREGS. The

VEC took the project under MGNREGS in 2010-

11 and solved their problem of crossing the river

during rainy season. Construction of Suspension

Footbridge project is first of its kind taken under

MGNREGS in Samanda Development Block.

NAMEOFVEC : GII'OKGRE VEC NAME OF PROJECT : CONSTN OF SUSPENSION FOOT

BRIDGE AT GITOKGRE WAGE : RS. 57,300/-MATERIAL : RS. 5,54,100/-TOTAL : RS. 6,11,400/-MANDAYS : 573 LENGTH : 72METRES WIDTH : 1.2 METRES

ii11111111111111111111111111111111111111111111m1111111111111111111111111111111111111111111111111111111111111111111111111111111111111u11111111111111 1111111u111111111111111111111111111111111111111111111111111111111111111n11111111111111111111

Pa,.19

CHECK DAM AT KUMAR GITIIM AT BARUAPARA VEC, DALU C& RD BLOCK, WEST GARO HILLS

This proj ectwas implemented byBaruaparaVEC under Dalamgre AEC, Dalu Block through M GNREGA

2009 - 2010 and 2010-11. The total cost of the project is Rs.145833/- (Rupees one lakh fourty

During Construction

five thousand eight hundred and thirty

three) only.

Work commenced on 4th

February, 2010 with the active

participation of 110 registered

households and was completed on

16th August, 2010.

This is a protection wall which

is moreover like a dam and Water

conserved in this protection wall has

been able to cater to the basic needs

of the people. With scanty rainfall,

the residents of the village had found

it extremely difficult to cultivate their

paddy field and left the cultivable land

for many years. After completion of this

protection wall, it has become a source

of joy to them and the VEC intends

to further develop and improve the

surrounding area and they have started

to cultivate their cultivable land which

is left uncultivated for many years and

now many farmers can generate income

for their livelihood and it has becomes

a source of water for the farmers.

After Construction

~ lllllllllllllllllfllllllllllllllllllllllfllllllllllllllllllllllflllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllll llllllllllllllllllllltlllllllllllllllllllfll lUL

YEAR OF SANCTION :2009- 2010 TOTAL :RS.145833/­WAGES :RS.87500/­MATERIAL COST :RS.58333/­PERSONDAYS :796

··························································································································,,...ito··

CON~RUCTION OF MOTORABLE ROAD FROM THEM KHYRMOP TO PDENG SHNONG UNDER MGNREGS (2010-2011) MAWRYNGKNENG BLOCK,~ KHASI HILLS

Construction of Road linking the villages of Themkhyrmop to Pdengshnong through this rural

scheme has greatly benefited the local people. This road is the main connectivity linking the vil-

lages to various agriculture fields

of works, especially for carrying

various agricultural product from

their respective fields to the Main

Road. The villagers and households

have greatly benefited not only in

employment but also this project

has created a community asset

and development in the village.

With the Implementation of

this Scheme, it has been of great

help to the villagers and gen­

erates employment to the

registered households. They

also earn their daily wages

and durable assets were

created in the village. The

scheme helps to reduce the

migration of the rural poor.

~ IIIIIIIIIIIIIIII IIIIIIII IIIIIII IIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIU IIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIU.

AEC : LUMDIENGSAI II, VEC YEAR OF IMPLEMENTATION AMOUNT SANCTIONED WAGES MATERIALS AMOUNT SPENT TOTAL PERSONDAYS DATE OF COMMENCEMENT DATE OF COMPLETION UNITS

:LUMKSEH : 2010-2011 : RS. 3,53,000/­: RS. 2,38,000/­: RS. 1,15,000/­: RS. 3,53,000/­: 2380 : 4-10-2010 : 5-01-2011 : 0.975KM

= 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111T

l'IMJ# 111

CONSTRUCTION OF C.C FOOTPATH AT AMKOI VEC, AMLAREM C& R.D. BLOCK, JAINITA HILLS

Amkoi is a village under Amlarem C&RD

block under Jaintia Hills District, Meghalaya,

approximately at a distance of 24 Kms from the

Block headquarter out of which only 21 kms is

motorable. The 3 kms ofroad which is not motorable

passes through a very steep area .The village is

a very difficult part of the Amlarem C &RD Block

as it does not have easy access for transport and

communication .It constituted a Village Employment

Council (VEC) under Mahathma Gandhi National

Rural Employment Guarantee Scheme of which

124 households registered for employment.

Occupation of the people in the area is mainly

cultivation of Arecanut and Betelvine and

casual labour. The inclusion of this project viz

Construction of footpath (Rural connectivity)

which is a permissible work under the MGNREGA,

is one of the projects prioritized by the VEC in

their Annual Action Plan during 2010-11.

With the decline of production in Arecanut and Betelvine cultivation and scarcity oflabour in the

village NREGS provides the opportunity to the people in getting alternative employment and creation

of durable assets for the community in this village. The date of commencement of this project was on

the 6th April 2010 and almost all the job card holders got this opportunity who actively participated

until the completion of the project on 18th October 2010. The total wage amount paid is Rs.7, 93,600/­

for 7966 persondays with an average of 60 days per households. The material component including

skilled and semi-skilled paid is Rs.6, 06,400/-. Therefore the total cost of the project is Rs. 13, 00,000/­

(Thirteen lakhs) only.

The construction of this internal connectivity footpath within the Amkoi village through

MGNREGS has relieved the village from the difficulties that they have come across before. Therefore the

MGNREGA Board

Showing Work Details

After Completion

project benefitted in both granting employment and durable assets to the village. ~ 111111 111111111111111 11111111 11111111 1111111 11111111 11111111 111111111111111 11111111 1111111111111111 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 ~I§~;;:::::ION iii::~::r I ~11111111111 11 1111111111111111111111111111111111111111111111111111 11111111111111111111111 11111111111111111111111 111111111111111111111111u111111111111111111111u11111111111111111111111111111111111111111111u111111111ir

··· · ··· ·· · ·· ··· ·· ···· ·· ··· ·· ···· ······· ····· ··· ·· ·· ················ ··· ···· ·· ······· ···· ·· ········ ··· ········ ·· ·· ········ ··,,;..iu··

IMPLEMENTATION OF MGNREGS AT NGUNRAW VEC, MAWKYRWAT C& RD BLOCK, WEST KHASI HILLS

Ngunraw Village Employment Council is situated at about 22 KM from Mawkyrwat, the Block

Headquarter. With a population of 1731, it has 312 households registered under MGNREGA. It is

one of the largest villages under the block Majority

of the people earn their livelihood from agriculture

and horticulture crops like oranges, broom stick, bay

leaf, tapioca, forest produce like black pepper, etc

., the village is not connected by a road. Essential

commodities are brought mainly from Mawkyrwat

market by road up to the last motorable point covering

distance of about 2 kms. Further transportation up to

the village is taken on head load. Similarly produces

from the village are taken on head load up to the

last motorable point. The proposed annual plan of

Ngunraw Village Employment Council lays priority

on connectivity with a hope to have road connectivity

up to the village.

Initially the Social Audit Unit conducted an

audit on 28th November, 2009 for one of the project

named as "Construction of Rural Road from Pyrnon

Ngunraw to Photdilion" and found that the work has been carried out as proposed. Later another project

on internal road construction from Pyrnon Ngunraw to Mawdulai was initiated which completed on 1st

February, 2010.

These projects at Ngunraw VillagefVEC has

come as a blessing to the people as it provides

the necessary connectivity for Ngunraw village.

Earlier the villagers found it very difficult for

transporting their agricultural products and

other goods to the market place due to the

absence of road connectivity. The coming of the

MGNREGS has really transformed people's lives.

The Programme has earned a lot of praise from

the people of the village.

P,,. 113

After Construction

Work Details Display Board

Public Meeting

PROGRESS REPORT FOR 2010-11

APPROVED LABOUR BUDGET OF 2010-11

EMPLOYMENT GENERATION DURING 2010-11

FINANCIAL PERFORMANCE DURING 2010-11

········· · ·· ··· ··········· · ····· · ··· ··· ······· · ·· · ······ ··· ··· ····· · ·· ··· ······ ··· ··· ····· ··· ··· ···· ·· ··· ··· ····· ··· ··· ··· -;,;.. jt4··

Total Persondays Generated No. of HH with Job Cards

398226 112251

372523 298755

143322

Total Funds (in lakhs) 2223.49

33293.06

,~- ·

55.04

W2006-07 W2007-08 lJ 2008-09 a 2009-10 _

• 2006-07

a 2001-os

0 2008-09

a 2009-10

&1 2010-11

2010-11

Total Expenditure (in lakhs) 4591.10

-- ·-·-- \. a 2006-07• 2006-07

a 2001-os

2008~09

• 2009-10

2010-11

~ 31985.62

I -· a 2007-08

.I 2008-09

a 2009-10

I

I

I ~ 2010-11

j,,,l .

"'.:.

Registered House Holds of 2008-09, 2009-10 and 2010-11120000

100000 95872 97149

80000

60000

40000

20000

0

• HH with Job cards 2008-09 • HH with Job cards 2009·10 HH with Job Ca,ds 2010•11

House holds issued Job Cards till March 2010- 11 450000

!\0.0000...--------------------------------..-..-.. - ..-..-. -. . -. ····· · · · ····· ········ 398226

350000

a 2006-07300000

a 2007-08250000 ······ 2008-09.

200000 • 2009·10150000 a 2010-11

_....................................._____..so·ooo····

0

No. of HH with Job Cards

100000 +-----­..._.......===

298755

House hold Provided Employment till March 2010-11

400000

350000

300000 346129

• 2006•07250000

.. 2007-08 ..........200000·---1-======···..... .._ ......................_ ....._. ====-.:...._ _ _ ______....._ 224263

2008-09 150000 • 2009-10

100000 2010-11

..50000

0

Employment provided to HH

············ ··· ··········· · ····· · ··· ··· ······· · ·· · ······ ··· ··· ····· · ·· ··· ······ ··· ··· ····· ··· ··· ···· ·· ··· ··· ····· ··· ··· ··· -;,;..jt6· ·

Persondays provided per Household100.00 National average• 2008-09: 37.60

86.5890.00 2009-10: 40.16 80.41 80.96 2010-11: 42.04

80.00

70.00

60.00

50.00

40.00

30.00

20.00

10.00

0.00

SGH WGH EKH JH RB EGH WKH STATE

•as available In www.nrega.nlc.ln

57.73

49.26

• Persondaysprovided to each family 2008-09 • Persondays provided to each family 2009-10 Persondays provided to each family 2010-11

Total expenditure for 2008-09, 2009-10 and 2010-11 10000.00

9000.00

8000.00

7000.00

6000.00

5000.00

4000.00

3000.00

2000.00

0 .00

9279.31

SGH WGH EKH JH RB EGH WKH

• Total e xpenditure 2008 -09 • Total expenditure 2009-10 • Total expe nditure 2010-11

P,,.117

450000 Employment Generation

398226 400000

···------···--·---------·-····37z5·23·

350000 298755 a 2006-07

300482 Ill _2~9.?.:-~~-

2008-09224263 250000 2009-10

a 2010-11 200000

143322 123198

t---""To 1e-S2

100000

50000

150000

0

No. of HH with Job Cards Employment provided to HH

Total fund received and expenditure (in lakhs) till March 2010-11

35000

30000

25000

20000

15000

10000

5000

0

2223A8

ZS 05t ~ , · - 1.10

2006-07 2007-08 2008-09 2009-10 2010-11

• Total Funds (in lakhs) • Expenditure (in lakhs)

········· · ·· ··· ················· · ··· ··· ······· · ·· · ······ ··· ··· ····· · ·· ··· ······ ··· ··· ····· ··· ··· ···· ·· ··· ··· ····· ··· ··· ···-;,;.. j1s··

Households demanded & Provided employment for 2010-11

100000 / .. 11111

90000

-

80000

70000 === = --

60000 ~

~

50000 I r- r,- -40000

,-- -30000

-- -- --.. -20000 - -- -- -- -- --

10000 ~

~ -- 1 --' - .

0 South West East Jaintia Ri Bhoi East West Garo Garo Khasi Hills Garo Khasi Hills Hills Hills Hills Hills

• HH demanded Employment 20725 95791 65023 43759 32016 42913 46788 - --- -- _,_ --• HH Provided Employment 20725 95159 64769 43759 32016 42913 46788

17

-

~ \C

l

Financial Details for 2010-11

3500.07 WKH I2002,88:-

••----------------· 3540.560 • Total Expenditure

: 5001.28 EGH I3474 44 5034. 779 Expenditure on Wages

p 4444.68 RB , 21.9.1,.31 • 4601. • Total Funds available 560

• 2491.07 JH I: ( 1~~.92_ ::J 2789.615

liiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiijiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii6f 5 7 5 9.71 EKH 342aJgr _f l 6145.129

WGH l 5go5_,43

j 'llill.S~ '.509.49 Pn179_31

~~~.;;::::i, 1563.220 SGH

ln618.194

~: 'I ..

BNRGSK

Any other activity

Rural connectivity

Flood control and protection

Land development

Renovation of traditional water bodies

Provision of irriggation facilities

Micro irrigation works

Drought proofing

Water conservation &water harvesting

Physical Performance for 2010-11

215

------ 725

a Ongoing Works a Complead Works 500 1000

128

1500 2000 2500

975

3000 3500 4000

"N.... ... . l

- -

148.82 ~ ft

~ I I 10.2 0.75

Person days Generated

250.00 ...------------------------

199.81 200.00 ---------------------------

a scs Others

Women 150.00 ----------------------- a srs

aTotal

100.00 86.3181.7nm 70.08I

I 49.79 50.00 II - - 35.70

8.0I3.26 I

1n1 o.1P5~-~f II n ,c4·1;,7 1.11 .--0.00

2006-07 2007-08 2008-09 2009-10 2010-11

0.13 I

I ~

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11

Cumulative upto the month of March, 2011 Name of the State - Meghalaya

EMPLOYMENT GENERATION UNDER NREGA

Name SI. I of the No District

a 3

b C d

Cumulative No.of HH issued (Till

the reporting month)

SC 1ST !Other !Total

951 2094

22881 76002118628

1391 767741 6331 77546

941 55309

DI 41357 401 41397

4

"C Ill)~ <1J C ..C

""C ·- ...,C t: C ro O 0 E a. E <1J ~

"C <1J :r: ..c J: ......._: 0 1-ci ::-z C <1J <1J

·.5 [ "' 03 a.E E :, <1J u

95791

65023

43759

32016

C <1J :2 0 ..c ....

··- ..., C .... - 0

E~ E ·- tll)t:; ""C C <1J <1J ·-

'a,~~

"C tll) ~ <1J C ..C

"'O ·- ......,•- t: C > 0 0 ~ a. E a. <1J

J: ~ J: ..c 4- ...

<{ ..c (!) 1: LJ.J 0 cc E z tll) ,._ C <1J ·-

"C t:

a b C tlO :2

.Q ·E C

........ 0E g_ E ·- <1Jt: ....

<1J <1J .... ..c<1J ....

C d e

tll) 0 a. "C .... <1J:, a. .... a'.) ....

'- C

0 = 0 i= z-.... <1J C > <1J

·;:; E

C 0:, a. tll) <1JC ,._

:;; <1J .... ..c 0 ...

Ill)=

-g E a'.) "' .... > ::i ro 0 "C .D C

Cumulative Persondays generated ( in Lakhs) ( till the reporting

month) ::J <1J o E

.D > "' 0

_J -

<1J a. > E

·;;; QJ

"' 4-3 0 E :, u

9

97008

71200

0361

41928

~ > :, 0 E a. :::i E u <1J

95159

64769

43759

32016

;: tll)

x ·EJ: :, 4- "C 0

0 z

67849

39568

3539

16499

"' 0 _J ~ <1J <1J > a. ·;;; ~ "' 03 E :, u

.A SC ST

0.

Other Total Women

9.6289 0 9.6889 4.844

62.085 0.26031 46.625028 9.967341 56.8526681 19.02419

49.8401 0.02704 32.935541 0.24332 33.20591 18.44036

0.03344 4.513551 0 4.546991 6.26859

36.477 27.351 0 27.72 16.56

34.74442 34.744421 14.75754

0 ~ 0£ .-1 C "C 0 ~ E <1J Ill)

- Ca. ·­E t: O 0 u C. J: ~ J: <1J 4- ..c 0 ... 0 := z t:. <1J "' > >·;:; ro ro -c 3 E :, u

3647

1284

4 6552

4- > 0 <{ >­.... ----.!!! E u ....

i.: 0<1J 4-c <1J<1J .... .D "C

<1J C .... "' "' ..c u '.c :: J: J:

0 0 z

1805

667

4

466

~

"' :, "C

:~ "C .£: c:-"'·u ~

<1J C <1J

.D "C

<1J :0 "' "' i5 4-0

0 z

44

30

159

4

0

MONTHLYPROGRESS REPORT FOR THE YEAR 2010-11

Cumulative uptothe month of March, 2011 Name of theState-Meghalaya

Financial Performance PART- II

1 I 2 I 3 I 4 5 6 7 8 9 a b a b a b C d e

SI.N Release of last year

0 received during Release during current year current year

Central State Central State

Cumulative I Labour Budget . I I estimation of

Name of O.B. as on 1st Misc. Total Total

the April of the receipt Availability Expenditure

District year (TIii the

On Wagesreporting month) . . . . I I I I I I I I I I ... .. I 1 SGH 40.02175 0 4.28 1394.31 121.59 3.02 1563.22 2495.882 968.59 . .. . I 2 WGH 254.38327 4903.26 0 3578.44 742.07776 140.0333 9618.19433 9762.664 5805.43085

3 EKH 129.38671 0 0 5588.32 413.04775 14.37497 6145.12943 8181.541 3428.36387 4 JH 64.928 303.06 33.673 2144.77 229.388 13.796 2789.615 3539.053 1454.917 5 RB 2032.96 0 277.78 2079.1 157.6 54.12 4601.56 5684.610 2791.37 6 EGH 954.24482 0 0 3431.25 630.71776 18.56628 5034.77886 6074.514 3474.442 7WKH 216.42 74.36 36.33 2911.95 291.16 10.34 3540.56 3813.373 2002.8787

Cumulative Expenditure (Rs. In Lakhs)

Administrative I Total

On semi- I skilled and .

k'lled IOn Material I . I Nons I Recurring .Recurring

wages

28.476 419.55 57.59 35.28 1509.49 204.22516 2817.73274 391.78301 60.14185 9279.31 213.57275 1897.36605 69.21587 151.19571 5759.71

138.675 845.42 21.459 31.901 2491.07 43.32 1422.25 63.48 124.26 4444.68

29.42125 1278.99812 94.927305 123.4934 5001.28 0 1305.95 107.21 0.12 3500.07

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11

Cumulative upto the month of March, 2011

Format for Monthly Progress Report -VA (Capacity Building - Personnel Report )

Name of Gram Panchayat

District level Block level District level

51. I No Engineers/Technica

Works Manager & IT Manager & Coordinator for Gram Rozgar Accounts Training

Accountant Programme Officer Computer Assistant Technical Computer SocialAudit and Sahayak IAssistants

Assistants Assistants Manager Coordinator

Grieva nee Redressal

Target Achieve Target Achieve

Target Achieve

Target Achievem

Target Achieve

Target Achieve

Target Achieve

Target Achieve

Target Achieve

Target Achievem

ment ment ment ent ment ment ment ment ment ent 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1SGH 142 142 7 4 36 17 4 4 8 0 2 1 4 2 2 0 4 0 142 116 2WGH 321 321 17 16 80 79 16 16 22 22 2 2 4 3 1 1 1 1 1 1

3EKH 0 0 9 8 35 30 8 8 32 32 0 1 0 2 0 1 0 1 0 1

4JH 475 219 10 5 15 10 10 5 10 5 0 0 3 2 0 0 0 0 0 0

5RB 203 200 4 3 21 14 4 4 14 13 4 1 4 2 2 1 5 1 5 1

6EGH 931 708 5 5 38 38 5 5 15 14 1 1 2 2 2 1 2 1 2 1

7WKH 351 123 12 12 29 27 6 6 12 12 3 3 4 2 1 1 1 1 1 1

SI. Name of

No District .. I

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

1 SGH 142 142 0 4 0 11 0 4 0 0 1 0 2 0 0 0 0 0 80 36 60 0 .. 2 WGH 2 319 1 15 0 73 0 16 3 19 0 0 0 0 0 0 0 0 0 0 404 799.... 3 EKH 0 0 5 6 7 27 0 8 9 19 0 1 0 2 0 1 0 1 0 1 398 1883... 4 JH 475 219 10 5 15 10 10 5 10 5 0 0 3 2 0 0 0 0 0 0 0 0

5 RB 100 0 3 1 11 6 2 2 14 5 1 1 1 0 1 0 1 0 1 0 1234 0

6 EGH 151 151 5 5 35 35 5 5 15 13 1 1 2 2 2 1 2 1 2 1 1574 1353

7 WKH 351 189 2 12 0 27 0 6 0 12 0 4 0 2 0 0 0 1 0 0 350 350

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11

Cumulative upto the month of March, 2011 Format for Month~ Progress Report -VB Icapacity Building -training)

Gram Panchayat

Leve.I I Block Level District Level

PRICoordinator for Works Manager IT Manager & FunctionariesGram Rozgar Engineers/Tech Programme Computer Accounts Training SocialAudit and

Accountant &Technical Computer Sahayak nicalAssistants Officer Assistant Manager Coordinator Grievance

Assistants Assistants Redressal

Nos. Nos.Nos. to Nos. to Nos. Nos. to Nos. Nos. to Nos. to Nos. Nos. to Nos. Nos. to Nos. Nos. to Nos. to Nos. Nos. Nos. Nos. Nos. be Nos.to bebe be Traine be Traine be be Traine be to be Traine be Train . be ~~ne

Trained Traine Trained Trained Trained Traine Traine Trained T . d dTrained Trained d Trained d Trained Trained d Trained d Trained ed raine rl rl rl

Vigilance & Monitoring

Committee

Members

Nos. to Nos.

be . T . ed Trainedrain

25 26

2778 0

3753 572

676 878

0 0

2552 0

2733 0

5595 1119

I ~

!::!.

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11 Cumulative upto the month of March, 2011

TRANSPARENCY REPORT

Name of the Muster Rolls verified

District I

SL. No. I I No. of

Muster rolls verified

used

1 2 3 4

1 SGH 10943 5906

2 WGH 34303 27076

3 EKH 41578 34495

4 JH 19396 18524

5 RB 30435 6716

6 EGH 46506 39335

7 WKH 32932 32932

Social Audits Inspection conducted Gram Sabhas held

Total Gram No. of GP Total works No. of No. of Total Gram No. of No. of VMC

Panchayat where taken up works works Panchayats Gram meetings

Social Audit inspected inspected Sabhas held held

held at District at Block

level level 5 6 7 8 9 10 11 12

142 142 938 151 938 142 614 614

450 450 4175 129 2977 450 1134 502

424 438 1540 270 1540 364 664 472

179 164 718 124 718 179 718 0

147 63 312 so 463 86 266 0

285 285 2394 124 2069 285 926 926

350 172 2012 225 2012 350 775 946

I Complaints

No. of No. of

complaints complaints

received disposed

13 14

14 14

288 265

7 7

10 8

0 0

122 119

15 11

MONTHLY PROGRESS REPORT FOR THE YEAR2010-11

Cumulative upto the month of March, 2011 BANKS AND POST OFFICES

e ~f I NO. of Bank AccountSI.NO I Nam_

.. I

The District

I I

.........

1 2

1 SGH

2 WGH

3 EKH

4JH

5 RB

6 EGH

Opened

Individual Joint

3 4

0 142

0 1500

11041 2200

1626 88

0 0

0 926

Amount of

wages

Disbursed

through bank

Accounts (Rs.

in Lakhs

5

968.59

5795.59415

1046.42087

38.352

0

3474.442

No. of Post Office

Account Opened

Individual Joint

6 7

0 0

0 0

21452 1722

5282 0

0 0

0 0

Amount of

Wages

disbursed

through

post office

Accounts(Rs

. in lakhs)

8

0

0

664.26088

275.492

0

0

Total Amount

Disbursed(Rs.in

lakhs)

Total Accounts

Individual Joint Total

9 10 11 12 0 142 142 968.59

0 1500 1500 5795.59415

32493 3922 36415 1710.68175

6908 88 6996 313.844

0 0 0 0

0 926 926 3474.442

7 WKH 3261 0 18.517 7926 0 53.806 11187 0 11187 72.323

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11 ANNEXURE 8-12 PART (Ill)

MONTHLY PROGRESS REPORT ON PHYSICAL PERFORMANCE INDICATING ASSETS CREATED UNDER NREGA

DURING THE YEAR 2010-11 UPTO THE MONTH OF March, 2011.

Work/ Activities Name of the State: M eghalaya

District Completed Works Ongoing Works

Nos Unit Expenditure Nos Unit Expenditure Water conservation and water SGH 138 245 197.54 153 0 170.41 harvesting (number of & cubic WGH 319 458895.2 502.54113 263 542423.0225 537.04437 mts as well) {digging of new EKH 110 40029.4617 351.28541 77 24296.4991 384.00046 tanks/ponds percolation tanks,

JH 100 81220 196.562 102 75377.45 204.096 small check dams etc.to be

RB 66 2.0.65 87.88 71 88.71 55.2 indicated separately}.

190 780.063 268.71726 16 0.5 29.15609 EGH

WKH 365 714.7 469.48 212 399.61 288.18

Total 1288 581905.07 2074.0058 894 642585. 7916 1668.08692

Drought proofing (in Nos.& SGH 10 0 3.64 114 0 148.06 hectare as well) (afforestation WGH 262 811.33 406.82524 154 652.03 251.29265 and t ree plantation and other EKH 13 151.8 15.75241 13 62.33 26.44406 activities to be indicated

JH 7 2.708 8.945 3 4.61 2.396 separately).

RB 32 33 50.29 51 0 27.36

EGH 167 206.083 352.7547 283 42.442 372.67547

WKH 20 46.79 38.46 19 28 46.66

Total 511 1251.711 876.66735· 637 789.412 874.8&818

Micro irrigation works (in nos.& SGH 3 0 3.36 17 0 43.72 length in km) (minor irrigation WGH 146 33.62263 268.60764 82 45.3285 225.29773 canals and ot her activities to be EKH 13 12.929 23.77537 6 6.178 15.35449 indicated separtely)

JH 29 6618.711 88.652 16 7127.74 50.889

RB 16 7.645 22.05 66 1.2 43.42

EGH 90 2278.455 176.26638 19 90.113 36.77087

WKH 43 33.5 48.68 37 30.44 21.1

Total 340 8984.8626 631.39139 243 7300.9995 436.55209

Provision of irriggation facilities SGH 0 0 0 0 0 0 to land owned by: (in nos.) ( WGH 13 5.2 22.23543 2 1.5 5.67484 scheduled castes and EKH 1 0.5 0.6946 0 0 0 scheduled tribes, beneficiaries

JH 0 0 0 0 0 0 of land reforms and

RB 0 0 0 0 0 0beneficiaries of Indra Awas

Yojana etc. to be indicated EGH 0 0 0 1 0.424 0.708

.. .. . . WKH 0 0 0 0 0 0

Total 14 5.7 22.93003 3 1.924 6.38284

Renovation of t raditional water SGH 0 0 0 0 0 0 bodies (in nos.& cubic mt. as WGH 178 19247.17 160.72476 68 3318.24 76.43163 well) (desilting of tanks/ ponds, EKH 40 232.5.82 84.93999 25 1431.63 56.25033 desilting of old canals, desilting

JH 22 2951.74 13.363 7 1220.76 6.398 of traditional open well etc. to

RB 18 1876 25.33 8 320 9.43 be indicated separately).

EGH 28 366.29 43.6735 25 45.514 10.8987

WKH 439 3108.87 188.62 74 11.32 28.96

Total 725 29875·.89 516.65125, 207 6347.464 188.36866

P,,. 129

MONTHLY PROGRESS REPORT FOR THE YEAR 2010-11 ANNEXURE B-12 PART (Ill)

MONTHLY PROGRESS REPORT ON PHYSICAL PERFORMANCE INDICATING ASSETS CREATED UNDER NREGA

DURING THE YEAR 2010-11 UPTO THE MONTH OF March, 2011.

Work/ Activities

Land development (in nos.&

hectare as well) (plantation,

land levelling other activities to

be indicated separately).

Total

Flood control and protection (in

nos.& length in km.).

Total

Rural connectivity (in nos. &

length in kms.)

Total

Any other activity (approved by

MRD)

Total

Bharat Nirman Rajiv Gannhi

Seva Kendra (BNRGSK) (in nos.

& unit in Sq)

District Nos

SGH 1

WGH 184

EKH 35

JH 37

RB 61

EGH 127

WKH 14

459

SGH 3

WGH 175

EKH 54

JH 15

RB 10

EGH 32

WKH 12

301

SGH 94

WGH 1320

EKH 620

JH 171

RB 254

EGH 1108

WKH 408

3975

SGH 0

WGH 0

EKH 0

JH 0

RB 0

EGH 85

WKH 0

85

SGH 0

WGH 0

EKH 15

JH 0

RB 5

EGH 8

WKH 0

Name of the State: Meghalaya

Completed Works Ongoing Works

Unit Expenditure Nos Unit Expenditure

0 0.3 27 0 28.809

535.4877 377.77965 213 414.272425 270.30979

124.94 98.64288 30 18.0522 82.68062

694.83 148.171 22 727.15 67.893

28 350.52 66 15 146.56

256.425 291.46932 21 6.936 37.99296

12014.05 24.05 8 27058.75 32.53

13653.733 1290.932\3° 387 28240.16063 666.77537

0 2.81 0 0 0

28.88768 451.94361 167 62.72013 576.84626

65.761 275.33894 37 6.48 89.41442

11.134 112.661 22 20.599 143.273

1.2 13.59 54 0.28 68.12

1710.431 119.45306 2 20 15

3.592 22.1266 12 2.7 9.53

1821.0057 997.92321 294 112.77913 902.18368

0 317.19 378 30 500.78

1204.5084 3019.88026 564 642.5062 1140.53731

406.196 2482.85836 419 262.06856 1182.73402

228.55 770.065 133 182.22 402.793

97 1583.96 1275 13.2 1875.54

643 .832 1871.36497 203 36.927 283.85899

214.5 1208.6248 293 70.86 635.44

2794.5864 11253.943 3265 1237.78176 6021.68332

0 0 0 0 0

0 0 0 0 0

0 0 9 205.39 26.8485

0 0 0 0 0

0 0 0 0 0

1453.421 446.51168 122 485.347 137.92556

0 0 0 0 0

1453.421 446:51168 131 690.737 164.77406

0 0 0 0 0

0 0 65 0 409.00183

870.02 164.94674 23 306.12 164.06193

0 0 32 0 221.864

448 so 16 0 86.07

0 82.06688 23 0 211.93946

0 0 56 0 157.04

Total 28 1318.02 297.01362 215 306.12· 1249.97722

········· · ·· ··· ··········· · ····· · ··· ··· ·········· · ······ ··· ··· ····· · ·· ··· ······ ··· ··· ····· ··· ··· ···· ·· ··· ··· ····· ··· ··· ···-;,;.. j30 ..

--M• h• tWM CS.ndhl N• tlon•I Rur• l lmptoymentGv• Rntff Sch•m•i M•hs•t.J• --> Water Conservation and Water Harvesting > Land Development

> Drought Proofing > Flood Control and Protection

> Micro Irrigation Works > Rural Connectivity

> Provision Of Ir rigation Facilities To Land Owned By: > Any Other Activity(BNRGSK) SC/ST beneficiaries ofland reforms and beneficiaries ofIndia

> Renovation ofTraditional Water Bodies

-------P~g,_______

STATE RURAL EMPLOYMENT SOCIETY~"

MEGHALAYA The Nodal A9eneu for Implementation of MGNREGA