REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF

HONBLE MINISTER, RD DEPTT.

Date:15.12.2012 at 10:30 hrs Venue: CONFERENCE HALL - 2 AGARTALA, TRIPURA

AGENDA POINTS

1ST SESSION MGNREGA Social Audit ICT Infrastructure Hamlets Connectivity Issues with the line departments BC model

2ND SESSION IAY SGSY/TSSPS/NRLM Status of DCC Bills SECC

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Dist Fund (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total

Requirement
Fund placed

Actual Exp
% of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Sepahijala 3

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Fund (Rs.in lakh) Requirement Fund placed Actual Exp % of exp Khowai 4 Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Agri Horti Fishery Seri. Forest ARDD ADC Other Total

Dist

Convergence of MGNREGA with different line departments Financial and physical achievement during FY 2012-13 as on 30.11.12
Fund [In Lakhs) Requirement Fund placed Actual Exp % of exp South 5 Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Agri Horti Fishery Sericulture Forest ARDD ADC Others Total

Dist.

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Dist Fund (Rs.in lakh) Requirement Fund placed Actual Exp % of exp Gomati 6 Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Agri Horti Fishery Seri. Forest ARDD ADC Other Total

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Dist Fund (Rs.in lakh) Requirement Fund placed Actual Exp % of exp North 7 Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Agri Horti Fishery Seri. Forest ARDD ADC Other Total

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12

Dist

Fund (Rs. in lakhs) Fund Sanctioned Fund placed Actual Exp

Agri 116.30 98.42 14.96 15.20

Horti 179.15 159.12 93.63 58.84

Fish 280.00 147.9 101.32 68.51

Seri 0 0 0 0

Forest 260.87 166.27 147.42 88.66

ARDD 35.00 17.5 0 0

ADC 318.98 223.6392 20.39 9.12

Other 693.57 540.96 299.40147 55.35

TOTAL 1883.86 1353.8092 677.12147 50.02

Unakoti
8

% of exp

Unutilised fund Exp. uploaded in MIS

Amt. pending for MIS entry No. of MD generated (lakh)

83.46 14.96 0 0.12

65.49 93.63 0 0.39

46.58 101.32 0 0

0 0 0 0

18.85 147.42 0 0.5

17.5 0.00 0 0

203.2492 20.39 0 0

241.55853 299.40 0 1.38

676.68773 677.12 0 2.39

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Dist
Fund (` In Lakhs) Requirement Fund placed Actual Exp % of exp

Agri

Horti

Fishery

Sericul ture

Forest

ARDD

ADC

Others

Total

Dhalai
9

Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry

No. of Mandays generated

Convergence of MGNREGA with line departments Financial and physical achievement , 2012-13 as on 30.11.12
Dist Particulars Requirement Fund placed Actual Exp Agri Horti Fishery Seri Forest ARDD ADC Others Total

% of Exp.
West 10 Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated

MGNREGA- FUND UTILIZATION STATUS as on 30.11.12

District DLI GMT Total fund available Projected Exp. As per LB Expenditure Incurred (As per MIS) Gap between projection and achievement % of Expenditure

KHW
NTH SPJ STH UKT WST Total
11

7613.13

4963.44317

4028.55

934.89317

52.92

MGNREGA-Physical performance (30.11.12)

Gap between Projection and Average achievement mandays of Avg. Mandays

District

Projected Persondays as per LB

Persondays Gap between Projected generated Projection and Avg. PD as achievement per LB

DLI GMT KHW NTH SPJ STH UKT WST Total

12

2265730

2389393

-123663

51

51.87

-0.87

Participation of Women, SC & ST in MGNREGA Works

Name of Total Persondays District Generated

% of Women Participation

% of SC Participation

% of ST Participation

DLI GMT KHW NTH SPJ STH UKT WST Total National
13

2389393

35.37

18.61

30.60

WORKS COMPLETION RATE as on DT. 30.11.12

2012-13 District Total works taken up including Spill over Total works completed

% of completion

DLI
GMT KHW NTH SPJ STH UKT WST

3067

272

8.87

Total

14

Total

District wise asset created under MGNREGA (In Nos.) as on 30.11.12

Others Land Development Renovation of Traditional water bodies Provision of Irrigation Facility to land development Micro Irrigation 116 KHW 74 3 12 18 5 6 29 9

Drought Proofing

Water Conservation & Water Harvesting

Flood Control

Rural Connectivity GMT NTH STH DLI SPJ

272

District

Total WST UKT

15

Bharat Nirman Rajiv Gandhi Sewa Kendra Progress up to 30.11.12

No. of GPs/ADC Villages where BNRGSK taken up for construction Total No. of 2012-13 GP/ADC Village No. of Blocks where BNRGSK taken up for construction 2012-13

District

No. of Blocks

Taken up
DLI GMT KHW NTH SPJ STH UKT WST Total 130 157 107 104 155 160 78 147 1038 2

Comp

Taken up

Comp

16

Wage : Material Ratio as on(dt. 30.11.12)

Wage : Material ratio of Exp . [60:40]

District

Total Expenditure Expenditure on wages Incurred

Expenditure on Materials

DLI GMT KHW NTH SPJ

STH
UKT WST

4028.55

2930.28

1007.46

74.42

25.58

Total

17

V&MC MEETING, 2012-13

DISTRICT
DLI GMT KHW NTH SPJ STH UKT WST

TARGET
4 4 4 4

NO. OF MEETINGS HELD

DATES OF MEETING

WHETHER UPLOADED IN MIS

STATUS OF 2ND INSTALLMENT

4
4 4 4 1 07.07.12 Yes 0

18

SOCIAL AUDIT, 2012-13

Districts No. of GPs/VCs

No. of GP/VC covered through GRAM SABHA 1st Qtr.

No. of GP/VC through SoSSMBC 1st Qtr.

% of Coverage through Gram Sabha MBC

Whether uploaded in MIS

DLI

130 157

GMT
KHW NTH

107
104 155

SPJ
STH UKT WST Total

160
78 78 74 100 94.87 Yes

147
1038

19

ICT INFRASTRUCTURE & CONNECTIVITY

DISTRICT DLI GMT KHW NTH SPJ STH UKT WST Total
20

NO. OF GP/VC 130 157 107 104 155 160 78 147 1038

Total No. of GP/ VC Connected

Computer Supplied to 56 Nos. GPs/VCs. Internet connection is available at 32 GPs/ VCs .

NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 250-499

No. of unconnected Roads identified for hamlets having connecting the Name of population Hamlets District (s) No. Km. < 250 250-499 DLI GMT KHW NTH SPJ STH UKT Construction of roads taken up No. Km. Construction of roads completed No. Km.

11

35

46

81.84

27

52.24

19

29.6

WST
Total

21

Bank wise coverage of BC model under MGNREGA (State Level Completion Up to 30.11.12)

No. of villages No. Total No. of Total No. Total No. No. of where No. of GP/ADC Registered of of Smart Smart payment Bank GP/VCs to villages Job card Enrolment card cards started be covered covered holders completed issued distributed through BC Model
TGB

TSCB
SBI UBI Total

22

Status of coverage of payment of wages under BC Model up to 30.11.12 No. of villages where payment started through BC Model

Dist

Bank

No. of GP/VCs to be covered

No. GP/ADC villages covered

Total No. No. of Total No. Total No. of Smart of of Smart Registered cards Enrolment card Job card distribut completed issued holders ed

TGB

TSCB
North
23

SBI UBI

Total

Status of coverage of payment of wages under BC Model up to 30.11.12

Dist

Bank

No. of GP/VCs to be covered

No. GP/ADC villages covered

Total No. Total No. Total No. No. of of of of Smart Smart Registered Enrolment card cards Job card completed issued distributed holders

No. of villages where payment started through BC Model

50.5 22.5 0 2 75

TGB TSCB SBI UBI Total Unakoti

24

50.5 25.5 0 2 78

50.5 25.5 0 2 78

34193 15095 0 1659 50947

31978 14546 0 800 47324

32003 12040 0 1162 45205

31985 11602 0 1132 44719

Status of coverage of payment of wages under BC Model up to 30.11.12 No. of villages Total No. Total No. No. of where of of Smart Smart payment Enrolment card cards started completed issued distributed through BC Model

Dist

Bank

No. No. of GP/ADC GP/VCs to villages be covered covered

Total No. of Registered Job card holders

TGB TSCB Dhalai

25

SBI UBI Total

Status of coverage of payment of wages under BC Model up to 30.11.12

Dist

Bank

No. No. of GP/ADC GP/VCs to villages be covered covered

No. of Total No. villages Total No. Total No. Total No. of where of of Smart of Smart Registered payment Enrolment card cards Job card started completed issued distributed holders through BC Model

TGB TSCB West

26

SBI UBI Total

Status of coverage of payment of wages under BC Model up to 30.11.12

Dist

Bank

No. of GP/VCs to be covered

No. GP/ADC villages covered

Total No. No. of Total No. Total No. of Smart of of Smart Registered cards Enrolment card Job card distribu completed issued holders ted

No. of villages where payment started through BC Model

TGB TSCB SBI UBI Total Sepahijala

27

Status of coverage of payment of wages under BC Model up to 30.11.12 No. of Total No. villages Total No. Total No. No. of of where of of Smart Smart Registered payment Enrolment card cards Job card started completed issued distributed holders through BC Model

Dist

Bank

No. of GP/VCs to be covered

No. GP/ADC villages covered

TGB TSCB Khowai

28

SBI UBI Total

Status of coverage of payment of wages under BC Model up to 30.11.12

No. of villages Total No. Total No. Total No. No. of where of of of Smart Smart payment Registered Enrolment card cards started Job card completed issued distributed through holders BC Model

Dist

Bank

No. of GP/VCs to be covered

No. GP/ADC villages covered

TGB TSCB South

29

SBI
UBI Total

Status of coverage of payment of wages under BC Model up to 30.11.12

No. of No. of villages Smart where cards payment distribute started d through BC Model

Dist

No. of GP/VCs Bank to be covere d TGB TSCB

Total No. Total No. No. of of GP/ADC Enrolmen Registere villages t d Job card covered complete holders d

Total No. of Smart card issued

Gomati
30

SBI UBI

Total

Physical Achievement under IAY, 2012-13 Target District Normal RoFR Total Normal RoFR Total Normal RoFR Total Sanctioned Completed

% of Completion

DLI
GMT KHW NTH SPJ STH UKT WST Total
31

1679

864

2543

1617

840

2457

Financial Achievement under IAY, 2012-13 Total Available funds District Funds Utilized % of fund Utilization

Normal
DLI GMT KHW NTH SPJ STH UKT WST Total 206.611

RoFR

Total

Normal

RoFR

Total

120.271

336.67616

142.294

90.877

233.17

69.26%

32

Coverage of Target Groups

District DLI GMT KHW NTH SPJ STH UKT WST Coverage with Percentage (%) District Target RM {15%} T UKT 150 23 A 13 SC {20%} T A 14 ST {40%} T 60 A 25 Others {25%} T 38 A 31 Women T Nil A 40 PH {3%} T 5 A 0

Target

RM {15%}

Coverage with Percentage (%) Others SC {20%} ST {40%} {25%} Women

PH {3%}

30

33

This is impossible to furnish data without mentioning categorical targets of Formation. Hence data are furnished more specifically.

Physical Achievement under SGSY, 2012-13

Name of Districts SHG formation 1st Gradation 2nd Gradation

T
DLI GMT KHW NTH SPJ STH

UKT
WST Total

150

83

350

150

94

97

34

Financial Achievement under SGSY, 2012-13

Funds Received Name of Districts DLI OB Central State Total Availability Subsidy of fund (55%) Expenditure RF Training( (10%) 10%) Infra. (25%) Total (%)

GMT
KHW NTH SPJ STH UKT WST

32.58

168.350

6.240

215.509

42.240

10.349 10.404

18.025

193.248

Total

35

Rs.112.230 Lac is placed to the PD, DRDA North Tripura, Dharmanagar

Financial Achievement under DRDA Admin, 2012-13

Fund Received Name of Districts OB Central State Misc. Total Salary Expenditure Non Salary30% of Salary Exp. Total

DLI GMT KHW NTH SPJ STH UKT WST Total 29.520 83.510 9.195 0.533 122.764 44.663 6.800 97.603

Rs.46.140 Lac is placed to the PD, DRDA North Tripura, Dharmanagar

36

DCC Bills
Amt. of AC Bills pending for adjustmen t through DCC Bills as on 1.4.12 2

(Rs.in lakh)

Dist.

Amt . Amt. of Year wise amount of AC Bills pending for adjustment through drawn Total DCC bills DCC bills after submission upto 30.11.12 (4-5) through amount of submitted AC bills AC Bills upto during (2+3) December 2011-12 12 Upto 06-07 07-08 08-09 09-10 10-11 11-12 05-06 3 4 5 6 7 8 9 10 11 12

1 DLI GMT KHW NTH SPJ STH UKT WST 37

516.07893

62.21264

578.29157

251.56408

6.44

15.49

36.65

130.6

75.35485

dehc
38