Transcript Slide 1

REVIEW MEETING ON
RD SCHEMES UNDER THE
CHAIRMANSHIP OF
HON’BLE MINISTER, RD DEPTT.
Date: 08.06.12 at 1030 hrs.
Venue: Secretariat Conference Hall# 2.
TRIPURA
AGENDA POINTS
1ST SESSION
2
2ND SESSION
 SECC
 IAY
 MGNREGA
 SGSY/TSSPS/NRLM
 e-FMS, e-MMS & e-MRS
 BC model
 Social Audit
 Status of DCC Bills
 ICT Infrastructure
 Issues with the line
 Hamlets Connectivity
departments
 Any other issues with the
permission of the chairman
STATE PROFILE
3
Area:
10,491.61 Sq.Km
Districts:
8
Blocks:
45
Population:
36,71,032
Rural Population:
27,10,051 [Rural HHs 6,40,000]
Urban Population:
9,60,981
SC Population:
5,55,725 (15.14%)
ST Population:
9,93,426 (27.06%)
BPL :
67 % [Rural BPL HHs 2,52,618]
Male:
18,71,867
Female:
17,99,165
Total Jobcards issued:
5,97,062
Minimum Wage Rate:
Rs.124/= [w.e.f. 01.04.12]
[upper cap cost: Rs.219.07]
Status of progress on SECC, 2011
District
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
4
Enumeration
Total EBs
Completed EBs
Supervisory
Target date of draft Target date for final
round
Remarks if any
publication
publication
Completed EBs
FUND UTILIZATION STATUS, 2012-13
District
North
Dhalai
West
South
Gomati
Unakoti
Sepahijala
Khowai
Total
5
OB
Central
share
State
share
Misc
Total
% of
expenditure Expenditure Expendit
ure
Physical performance report under MGNREGA during the year 2012-2013 (up to 30th May 2012
(Rs in lakh)
District
Dhalai
South
West
North
Gomati
Unakoti
Sepahijala
Khowai
Total
6
Total
Total
Total job employme
employme Persondays
card
nt
nt
generated
issued demande
provided
d
Average
mandays
Persondays
generated % of Women
for women perticipation
Performance of MGNREGA as on 31st May, 2012
Projected PD & Expenditure as per approved LB of
Actual PD & Expenditure
MoRD
achieved
District
Approved
Cumulati
During May Cumulative During
Achieve
PD / Exp
Labour
ve upto
'12
upto May '12 May '12
ment %
Budget 12-13
May '12
PD
6579345
265660
375520
Dhalai
Expenditure 14413.3711 581.981362 822.651664
PD
6022558
326340
587412
North
Expenditure 13193.6178 714.913038 1286.843468
PD
7356752
548938
1016094
South
Expenditure 16116.4366 1202.558477 2225.957126
PD
9573273
498307
959241
West
Expenditure 20972.1692 1091.641145 2101.409259
PD
4544970
226573
407831
Unakoti
Expenditure 9956.66578 496.3534711 893.4353717
PD
5907123
307464
591868
Khowai
Expenditure 12940.7344 673.5613848 1296.605228
PD
7183276
424890
672110
Gomati
Expenditure 15736.4027 930.806523 1472.391377
PD
7832703
360467
707537
Sepahijala
Expenditure 17159.1025 789.6750569 1550.001306
7
District wise asset created under MGNREGA upto May, 2012
District
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
8
Water
harvesting (in
nos. & ha)
Formation of
road (in nos. &
km)
No.
No.
Ha.
Km
Bricks soling
road (in nos. &
km)
No.
Km.
Culvert
(in nos.)
Irrigation
facilities
(in ha)
Extension
of irrigation
channel (in
km)
No.
Ha.
Km
(Agri/
Horti/
For)
(In ha)
Ha.
Dist
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
9
Others
Rural
connectivity
Flood Control &
protection
Land Dev.
Renovation of
traditional water
bodies
Provision of
irrigation facility
to SC/ST land
Micro irrigation
works
Drought Proofing
Water
Conservation &
harvesting
Sector wise percentage (%) of expenditure during 2012-13(upto May,
2012)
Percentage of Expenditure
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress upto May, 2012
District
Total No.
No. of GPs/ADC Villages where
No. of No. of Blocks where BNRGSK
of GP/ADC BNRGSK taken up for construction Blocks taken up for construction
Village
11-12
Taken up Comp
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
10
12-13
Taken
up
Comp
11-12
12-13
Taken
Taken
Comp
Comp
up
up
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
North Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
11
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
Unakoti
% of exp
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
12
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist
Fund
(`
In Lakhs)
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Dhalai
Exp. Uploaded
in MIS
Amt. Pending
for MIS entry
No. of Mandays
generated
13
Agri
Horti
Fishery
Sericul
Forest ARDD
ture
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist Particulars
Requirement
Fund placed
Actual Exp
West
% of Exp.
Unutilized
fund
Exp.
Uploaded in
MIS
Amt. Pending
for MIS entry
No. of MD
generated
14
Agri
Horti
Fishery
Seri
culture
Forest
ARDD
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Sepah Unutilized fund
ijala
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
15
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13 upto May, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Khowai
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
16
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments – Financial
and physical achievement during FY 2012-13 upto May, 2012
Dist.
Fund
[In Lakhs)
Requirement
Fund placed
Actual Exp
% of exp
South
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
17
Agri
Horti
Fishery
Sericulture
Forest
ARDD
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2012-13upto May, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Gomati
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
18
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Inspection of MGNREGA works
District
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
19
No. of
district level
officers
engaged for
inspection of
MGNREGA
works
Whether
No. of works inspected
Block
level
inspectio
n report
Block Level
DT level officials
official
% of
% of submitted
inspection
inspection to R.D.
Deptt?
Target Achvmnt
Target Achvmnt
(Y/N)
Wage - Material Ratio as per MIS
Dist.
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
20
Total Fund Total Expenditure
available
upto May, 2012
Expenditure
on wages
Expenditure on
Materials &
others
Wage - Material
ratio of Exp
Steps for implementing e-FMS
 First Round
 Job cards Verification
 Updation of Bank branch Master
 Updation of Workers account
 Verification of workers accounts
 Freeze Workers account
 Application for Digital Signature
 Second round
 Issuance of Digital Signature
 Generate the Wage-list
 Generation of FTO by Accountant
 Approve & send FTO to bank by PO/BDO
V&MC MEETING, 2012-13
DISTRICT
22
TARGET
Dhalai
4
South
4
West
4
North
4
Sepahijala
4
Khowai
4
Gomati
4
Unakoti
4
Total
32
NO. OF
MEETINGS
HELD
Dates of meeting
WHETHER
UPLOADED
IN MIS
STATUS OF
2ND
INSTALLMEN
T
SOCIAL AUDIT (2012-13)
DIATRICT
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
23
TOTAL
No of
GPs/VCs
Social Audit
through GRAM
SABHA (No of
GP/VC)
Social Audit
through
MADHYA
BHARAT
CHAPTER
(No of
GP/VC)
% OF
ACHIEVEMENT
Gram
Sabha
MBC
ICT INFRASTRUCTURE & CONNECTIVITY
DISTRICT
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
TOTAL
24
NO. OF
GP/VC
Total No of PC
/Laptop
available
NO. OF GP/VC having internet connectivity through
BSNL Brought band
Data card
Total
NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 250-499
Roads identified for
No. of
connecting the
Name of
unconnected
Hamlets
District (s)
Hamlets
No.
Km.
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
Total
25
Construction of
roads taken up
No.
Km.
Construction
of roads
completed
No.
Km.
Physical Achievement under IAY, 2012-13
Target
% of
Achievem
ent
Achievement
District
Norma
RoFR
l
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
TOTAL
26
Total
Normal
RoFR
Total
Financial Achievement under IAY, 2012-13
Total Availability of fund
% of
Expenditure
Expenditure
District
Normal RoFR
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
TOTAL
27
Total
Normal
RoFR
Total
Physical Achievement under SGSY, 2012-13
Name of
Districts
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
TOTAL
28
SHG formation
1st Gradation
2nd Gradation
T
T
T
A
A
A
Financial Achievement under SGSY, 2012-13
Funds Received
Name of
Districts Opening
Balance Central
State
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
TOTAL
29
Expendature
Total
Avalability
Training Infra.(25
of fund Subsidy RF(10%) (10%) %)
Total
Physical Achievement under TSSPS
District Target
North
200
Dhalai
300
West
400
South
250
Sepahijala
350
Khowai
350
Gomati
300
Unakoti
150
Total
2300
30
Sponsored
Sanctioned
Govt. Amt.
Bank Amt.
Status of DRDAs in Blocks
Name of New Number
DRDAs
of Blocks
West Tripura
6
Khowai
District
6
,Sepahijala
District
5
Unakoti
District
3
North Tripura
6
Gomati
District
7
South Tripura
6
Dhalai District
6
Total
45
31
Name of Blocks
Dukli, Mohanpur, Hezamara,
Lefunga, Jirania, Mandai.
Khowai, Padmabil,
Tulashikhar, Mungiakami,
Teliamura, Kalyanpur
Bishalgarh, Boxanagar,
Kathalia, Melaghar,
Jampuijala.
Gournagar, Kumarghat,
Pecharthal.
Dasda, Jampui Hill,
Kadamtala, Jubarajnagar,
Panisagar, Damcherra.
Killa, Matabari, Kakrabon,
Amarpur, Ompi, Korbook,
Silachari.
Satchand, Rupaichari,
Rajnagar, Hrishyamukh,
Bokafa, Jolaibari.
Salema, Durgachowmuhani,
Chawmanu, Manu,
Dumburnagar, Ambasa.
Category of
DRDA
Staff sanction
strength as per
DRDA Admn.
B
39
B
39
A
31
A
31
B
39
B
39
B
39
B
39
296
Men in Position
un-divided
DRDA
Status of coverage of payment of wages under BC Model upto May, 2012
Dist
Bank
TGB
TSCB
North
SBI
UBI
Total
32
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
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
Unakoti
SBI
UBI
Total
33
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
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
Dhalai
SBI
UBI
Total
34
No. of
GP/VCs
to be
covered
No. of
villages
Total No.
No.
Total No. Total No.
No. of
where
of
GP/ADC
of
of Smart
Smart
payment
Registere
villages
Enrolment
card
cards
started
d Job card
covered
completed issued distributed through
holders
BC
Model
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
West
SBI
UBI
Total
35
No. of
GP/VCs
to be
covered
No. of
villages
Total No.
No.
Total No. Total No. Total No.
where
of
GP/ADC
of
of Smart of Smart payment
Registere
villages
Enrolment
card
cards
started
d Job card
covered
completed issued distributed through
holders
BC
Model
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
Sepahijala
SBI
UBI
Total
36
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
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
Khowai
SBI
UBI
Total
37
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
Status of coverage of payment of wages under BC Model upto May, 2012
Dist
Bank
TGB
TSCB
South
SBI
UBI
Total
38
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
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
Status of coverage of payment of wages under BC Model upto
May, 2012
Dist
Bank
TGB
TSCB
Gomati
SBI
UBI
Total
39
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
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
Status of implementation of BC Model upto May, 2012
State
Bank
TGB
TSCB
Tripura
SBI
UBI
Total
40
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
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
DCC Bills
Dist.
1
Dhalai
South
North
SPJ
Khowai
Gomati
Unakoti
West
41
Amt. of AC
Bills
pending for
adjustment
through
DCC Bills as
on 1.4.
2012
2
(Rs.in lakh)
Amt .
drawn
Total
through amount of
AC bills AC Bills
during
(2+3)
2011-12
3
4
Amt. of
DCC bills
submitted
upto May,
‘12
5
Year wise amount of AC Bills pending for adjustment through
DCC bills after submission upto May, ‘12(4-5)
Upto 0506-07
06
6
7
07-08
08-09
09-10
10-11
11-12
8
9
10
11
12
Thank You
42