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WHERE WE EXCEL
No. 1 in % of Persondays Generation against LB (129.11%)
No. 3 in % of Households provided 100 days of employment (21.8%)
No. 4 in No. of Households provided 100 days of employment (318152)
No. 4 in Average Persondays generated (62.05)
No. 6 in Timely payment of wages (T+15 - 98.51%)
No.2 in % Aadhaar Based Payment System (85.3%)
25 March 2019MGNREGS State Mission
WHERE WE ARE BEHIND
No. 29 in % of Material Usage
State : 8.4% usage
National Average : 27.3%
Andhra : 36.6 % - 1st
Karnataka : 33.6% - 6th
Telangana : 35.9 % - 3rd
25 March 2019MGNREGS State Mission
HOW DO GPs FARE
25 March 2019MGNREGS State Mission
Thiruvananthapuram
Kollam
Pathanamthitta
Alappuzha
Kottayam
Idukki
Ernakulam
Thrissur
Palakkad
Malappuram
Kozhikode
Wayanad
Kannur
Kasargod
Mahatma Gandhi NREG SchemeThe core objective of the Scheme
Providing not less than one hundred days ofunskilled manual work as a guaranteedemployment in a financial year to every householdin rural areas as per demand, resulting in creation ofproductive assets of prescribed quality anddurability;
Strengthening the livelihood resource base of thepoor;
Proactively ensuring social inclusion and
Strengthening Panchayat Raj Institutions.
25 March 2019MGNREGS State Mission
Ministry of Rural Development ObservationEmpowered Committee 28.02.2019
Observation Action to be taken
Decrease in material
expenditure:
There has been a decline
in material expenditure of
the State. Material
expenditure for FY 2018-19
till date is 9.5% which is
very low.
State to focus on creation of
durable & productive assets and
to reach 40% material expenditure
during FY 2019-20
25 March 2019MGNREGS State Mission
TURN AROUND POLICY
No compromise on Employmentgeneration
Approved Labour Budget for 2019-20 : 700Lakh
Can go up as per demand
BUT: There must be material usagecommensurate with employmentgeneration(30-35%)in all GPs
25 March 2019MGNREGS State Mission
WAY FORWARD Identify works with material components under Category A,B,C
&D.
Give preference for Individual, Groups and community works
Lesser contractor dependency.
Prepare a set of model estimates and designs, customise as per field requirement and execute .
Lady Mason groups have to be set up in all wards. Liaise with Kudumbashree for the purpose.
Liaise with Suchitwa Mission & Kudumbashree CDS for facilitation of works under sanitation and for SHG groups.
Convince all Grama Panchayat members, work mates the new approach and strategy.
25 March 2019MGNREGS State Mission
MATERIAL % By DEFAULT
Let the Average Expenditure of a GP is : Rs. 3
crores
Assume 30% material usage ,i.e., Rs.90 Lk
Work size with 60% material usage : Rs. 3
lakh*50 Nos(2-3 per Ward)
Work size with 30% material usage :Rs.0.30Lk
*1000 (40-50 per Ward)
25 March 2019MGNREGS State Mission
ROLES AND RESPONSIBILITIESAppraise Grama Panchayat Presidents, Members,
Mates, Data Entry Operators.
Scan your shelf of Projects and list projects with material component.
Substitute with new works, if sufficient works with material component are not there.
Sort easily doable projects that can be executed by beneficiaries themselves.
Prepare estimate and get Administrative Sanction / Technical Sanction etc.
Arrange works at field.
25 March 2019MGNREGS State Mission
ROLES AND RESPONSIBILITIES
Facilitate for material management.
Link with Kudumbashree ADS/CDS for
thrift/bank linkage loan.
Prepare muster & bills in time (T +8).
Generate FTO and get approvals.
25 March 2019MGNREGS State Mission
ROLES AND RESPONSIBILITIES OF BLOCK
ENGINEERSVerification of estimate :whether material
component is there
Keep record of each GP estimates and ensure that estimates are with 30-35% material component on an average
Concurrent scrutiny of Muster Rolls and see whether material % included
Technical Support to GP Engineers for Productive asset creation
Preparation of model estimates for GPs
25 March 2019MGNREGS State Mission
NEW ATTITUDE NEW COMMITMENTClearly see a thing in your mind
before you do it
Make a COMMITMENT
With ORDINARY TALENT and EXTRAORDINARY PERSEVERANCE all things are attainable
CHANGE your attitude and you change your life and OTHERS’.
Become a CHANGE agent and NETWORK with ALL for BEST RESULTS
25 March 2019MGNREGS State Mission
HOW DO GPs FARE Thiruvananthapuram
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Chenkal 371.83 234.90 128 34.4%
Pullampara 461.37 425.48 24.02 6.67%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE Kollam
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Nedumpana 290.6 221.63 62.5 21.5%
Piravanthur 452.01 440.75 5.13 1.1%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE PATHANAMTHITTA
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Malayalapuzha 233.72 170.54 56.87 25.01%
Pandalam
Thekkekara
166.76 159.92 2.9 1.78%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE ALAPPUZHA
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Kanjikuzhy 1224.47 980.02 237.51 19.51%
Thuravur 871.56 854.24 10.93 1.26%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE KOTTAYAM
GP Total
Expenditu
re(Lk)
Wages
(Lk)
Material(
Lk)
% of
Material
Neezhoor 191.45 143.4 45.48 23.76%
Mundakayam 272.91 268.53 1.49 0.55%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE IDUKKI
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Kanchiyar 517.36 395.84 113.55 22%
Marayur 379.46 372.53 0 0%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE ERNAKULAM
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Manjallur 149.7 104.87 40.82 27.27%
Kuttampuzha 471.37 461.3 0.55 0.12%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE THRISSUR
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Erumapetty 397.76 293.25 99.14 25%
Thrikkur 295.22 283.96 7.38 2.5%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE PALAKKAD
GP Total
Expenditu
re(Lk)
Wages
(Lk)
Material(
Lk)
% of
Material
Pookottukavu 216.54 166.27 44.93 20.75%
Perumatty 338.75 331.59 0.08 0.02%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE MALAPPURAM
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Edakkara 391.07 246.84 134.12 34.3%
Vazhikadavu 362.91 350.72 5.84 1.61%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE KOZHIKODE
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Kodiyathur 153.09 100.84 50.42 32.93%
Kayakkody 501.75 489.43 3.8 0.76%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE WAYANAD
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Meppadi 555.6 330.52 213.71 38.46%
Mullankolly 301.97 290.95 4.62 1.53%
25 March 2019MGNREGS State Mission
BACK
HOW DO GPs FARE KANNUR
GP Total
Expendit
ure(Lk)
Wages
(Lk)
Material
(Lk)
% of
Material
Udayagiri 353.4 253.41 96.29 27.25%
Aralam 521.47 510.9 5.01 0.96%
25 March 2019MGNREGS State Mission
BACK