Transcript Slide 1

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State Level Vigilance &
Monitoring Committee Meeting
Under the Chairmanship of
Hon’ble Minister, R.D. Department
Date: -01.03.14 at 3.30 PM
Venue: -Secretariat Conference Hall No. II
VIGILANCE & MONITORING COMMITTEE
(This committee is responsible for monitoring and vigilance
with reference to various Rural Development Programmes)
TRIPURA
Name of State :
Name of Chairman :
Shri Jitendra Chaudhury, Hon’ble Minister,
Rural Development Department
Name & Designation of
Member Secretary :
Shri N. C. Sinha, Principal Secretary,
Rural Development Department
Date of Meeting :
2
4
0
2
1
4
AGENDA POINTS
1. PMGSY,
2. MGNREGS,
3. NRLM/TRLM,
4. IAY,
5. DRDA Administration,
6. IWMP,
7. NLRMP,
8. ARWSP,
9. TSC,
10. NSAP
PMGSY
Particulars
Total No. of New Connectivity
Total length of new connectivity (in KM)
Total No. of 60% up-gradation
Total length of 60% up-gradation (in KM)
Total No. of 40% renewal
Total length of 40% renewal (In KM)
Sanctioned
Completed
District/ Block wise position under PMGSY
State : Tripura
Year - 2013-14 Up to 10th February, 2014
Sl No
Block Name
New Connectivity
No
Length
Sanctioned
60% Upgradation
Renewal (40%)
New Connectivity
Completed upto 10th February, 2014
60% Upgradation
Renewal (40%)
No
No
No
Length
No
Length
West Tripura District:-
1
Dukli
2&3
4
Mohanpur &
Lefunga
Hezamara
5
Jirania
6
Mandai
District Total
Sepahijala
1
Bisalgarh
2
Boxanagar
3
Khatalia
4
Melagarh
5
Jampuijala
District Total
Khowai District
1
Khowai
2
Padmabil
3
Tulasekhar
4&5
Mungiakami &
Teliamura
6
Kalyanpur
District Total
Length
Length
No
Length
PMGSY contd.
Completed upto 10th February, 2014
Sanctioned
Sl No
Block Name
New Connectivity
No
South Tripura
1
Satchand
2
Rupaichari
3
Rajnagar
4
Hrishyamukh
5&6
Bokafa &
Julaibari
District Total
Gomati District
1
Killa
2
Matabari
3
Kakraban
4 & 5 Amarpur & Ompi
6&7
Karbook &
Shilachari
District Total
Dhalai District
1&2
Salema &
Durgachowmuni
3
Chawmanu
4
Manu
5
6
Dumburnagar
Ambassa
District Total
Length
60% Upgradation
No
Length
Renewal (40%)
No
Length
New Connectivity
No
Length
60% Upgradation
No
Length
Renewal (40%)
No
Length
PMGSY contd.
Completed upto 10th February, 2014
Sanctioned
Sl No
Block Name
New
Connectivity
No
North Tripura
1
Dasda
2
Jampuihill
3
Kadamtala
4
Jubarajnagar
5
Panisagar
6
Damchara
District Total
Unakoti District
1
Gournagar
2
Kumarghat
3
Pacharthal
District Total
Grand Total
Length
60%
Upgradation
No
Length
Renewal (40%)
No
Length
New
Connectivity
No
Length
60%
Upgradation
No
Length
Renewal (40%)
No
Length
Annexure - III(A)
Financial Progress in programmes of Ministry of Rural
Development during the Year 2013-14 up to 10th February, 2014
(Rs in Lakh)
Allocation
Sl.
No.
Programme
1
MGNREGS
2
IAY
3
NRLM/TRLM
4
DRDA Admin
5
PMGSY
6
IWMP
7
NLRMP
8
ARWSP now
NRDWP
9
TSC
10
NSAP
Total
OB as on
01/04/13
Central
Release
State
Central
State
Total
Available
Funds
% Exp. to
Expenditure Available
Funds
MGNREGS- AVERAGE PERSONDAYS
SL.
No.
Financial Year
1
2009-10
2
2010-11
3
2011-12
4
2012-13
5
2013-14
National Avg.
personday’s
Avg.
personday’s
of Tripura
MGNREGS-NATIONAL SCENARIO [2013-14]
Rank
Name of the State
1
2
3
4
5
6
7
8
9
10
NATIONAL AVERAGE
Avg.
persondays
MGNREGS- ACHIEVEMENT
[UP TO 10TH FEBRUARY, 2014]
Sl
District
1
2
3
4
5
6
7
8
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Tripura
Avg PD
MGNREGS LABOUR BUDGET,2013-14.
Sl
Name of District
1
2
3
4
5
6
7
8
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
Approved Person
Days
Budgeted
Expenditure
( Rs in lakhs)
Annexure - III(B)
FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2013-14
Upto 10th February, 2014
Expenditure
(Rs. In Lakh)
Sl.
No
Manday generation
(lakh person days )
HH Employment Demanded & Provided
Name of
District
Wage
1
Total no. Of works
Dhalai
2
South
3
West
4
North
5 Unakoti
6 Khowai
7 Gomati
8 Sepahijala
Total
%
Total
In
Taken
Completed progress/ Total
Up
suspended
SC
ST
HH
HH
HH
HH
Women Issued Job Demanded
Provided Completed
cards Employment Employment 100 days
Different projects implemented under
MGNREGA (Dhalai)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (North)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (Unakoti)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (Khowai)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (West)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (Sepahijala)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (Gomati)
• Please insert some successful MGNREGA
Pictures with description
Different projects implemented under
MGNREGA (South)
• Please insert some successful MGNREGA
Pictures with description
Status of SHGs under NRLM
PARTICULARS
NAME OF DISTRICTS
WST
Total SHG
Women SHG
ST SHG
SC SHG
RM SHG
OBC SHG
Others SHG
1st graded
2nd graded
Financed
KHW
SPJ
UKT
NTH
Total
STH
GMT
Dhalai
Physical performance on NRLM,2013-14
DRDA
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
%
SHG Formation
1st Gradation
2nd Gradation
T
T
T
A
A
A
Financial performance on NRLM 2013-14
( Rs. In Lakhs)
District
Availability of Fund
Opening
balance
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
Central
released
State
released
Misc.
Receipt
Total
Total Exp.
% of Exp.
NRLM- TARGETS,2013-14
DISTRICT
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
SHG
formation
1st
gradation
2nd
gradation
Financing
TSSPS
FINANCIAL ACHIEVEMENT
[DRDA Admin]2013-14
Availability of Fund ( Rs. In Lakhs)
DRDA
OB
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
Central
released
State
released
Misc.
Receipt
Total
Expenditure
Salary
Nonsalary
Total
% of
Exp.
Indira Awaas Yojana
Number of houses
Sl. No
Name of
District
Under
Sanctioned
Completed
construction at
during the
during the
the end of
previous year previous year
previous year
Number of houses
Sanctioned during this
year
Normal
1
Dhalai
2
South
3
West
4
North
5
Unakoti
6
Khowai
7
Gomati
8
Sepahijala
Total
RoFR
Completed during this
year up to 10th
February, 2014
Normal
RoFR
Different types of IAY houses
• Districts are requested to insert some Pictures
of IAY houses
Accelerated Rural water Supply Programme (ARWSP)
now renamed as National Rural Drinking Water Programme (NRDWP)
Year 2013-14
Upto 10th February, 2014
Number of habitations covered
Sl. No.
Block Name
West Tripura District:1
Dukli
2
Mohanpur
3
Hezamara
4
Lefunga
5
Jirania
6
Mandai
Sub-Total
Sepahijala District:1
Bisalgarh
2
Boxanagar
3
Khatalia
4
Melagarh
5
Jampuijala
Sub-Total
NC
PC
Quality
Affected
Slipped back
No of School
covered
Number of habitations covered
Sl. No.
Block Name
Khowai District:1
2
3
4
5
6
Khowai
Padmabil
Tulasekhar
Mungiakami
Teliamura
Kalyanpur
South Tripura
1
Satchand
2
Rupaichari
3
Rajnagar
4
Hrishyamukh
5
Bokafa
6
Julaibari
Gomati District
1
Killa
2
Matabari
3
Kakraban
4
Amarpur
5
Ompi
6
Karbook
7
Shilachari
Sub-Total
Grand Total
NC
PC
Quality Affected
Slipped back
No of School
covered
Number of habitations covered
Sl. No.
Block Name
Dhalai District
1
Salema
2
Durgachowmuni
3
Chawmanu
4
Manu
5
Dumburnagar
6
Ambassa
North Tripura
1
Dasda
2
Jampuihill
3
Kadamtala
4
Jubarajnagar
5
Panisagar
6
Damchara
Unakoti District
1
Gournagar
2
Kumarghat
3
Pacharthal
Sub-Total
Grand Total
NC
PC
Quality Affected
Slipped back
No of School
covered
TOTAL SANITATION CAMPAIGN (TSC)
State : Tripura
Upto : 10th February, 2014
Project Performance
Project Objective
1
2
1
GMT
2
STH
Sub-Total
3
WST
4
SPJ
5
KHW
Sub-Total
6
DLI
Sub-Total
7
UKT
8
NTH
Sub-Total
TOTAL:
IHHL
(APL)
IHHL
(BPL)
3
4
Schoo
AWC
l Toilet
Toilet
(Unit)
5
6
SCW
IHHL
(APL)
IHHL
(BPL)
7
8
9
School
Toilet
(Unit)
10
Remarks
AWC
Toilet
SCW
11
12
13
National Social Assistance Programme(NSAP)
Year: 2013-14 Upto 10th February, 2014
Sl No Scheme
District
Records
Beneficiaries whos pension is being disbursed
Cases
of
Applicati
through
Existing Applicati
Applicati where beneficia
ons
beneficia ons
ons
pension
ries
sanction
Post
ries received
pending terminat placed
Bank
Money
ed
Office
Cash
Total
ed
on
Account
Order
Account
website
Dhalai
South
West
1
IGNOAPS
North
Unakoti
Khowai
Gomati
Sepahijala
Dhalai
South
West
2
IGNWPS
North
Unakoti
Khowai
Gomati
Sepahijala
Page Contd…
National Social Assistance Programme(NSAP)
Year :2013-14 Upto 10th February, 2014
Sl No
3
Scheme
District
Records
Beneficiaries whos pension is being disbursed
Cases
of
Applicati
through
Existing Applicati
Applicati where beneficia
ons
beneficia ons
ons
pension
ries
sanction
Post
ries received
pending terminat placed
Bank
Money
ed
Office
Cash
Total
ed
on
Account
Order
Account
website
Dhalai
South
West
North
IGNDPS
Unakoti
Khowai
Gomati
Sepahijala
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Grand Total
Total
NFBS
No of Applications
received
No of Applications
Sanctioned
No of cases where benefit
disbursed
Staff Position of DRDA
• Total sanctioned strength• Total Man in position• Total Vacancy-
Staffing Position of DRDA
2013-14 Upto 10th February, 2014
1.
Project Director
2.
Asstt. Project Director
3.
Accounts Officer
4.
Office Suptd.
5.
Head Clerk
6.
Asstt. Statistical Officer
7.
Accountant
8.
Stenographer
9.
U.D.Clerk
10.
L.D. Clerk
11.
Driver
12.
Duplicating Operator
13.
Group – D
14.
Gram Shevika
15
RD Officer
16
RD Organizer
1
1
0
1
1
0
1
1
0
1
1
Vacancy
Man in
Position
No. of
Post
Khowai DRDA
Vacancy
Man in
Position
No. of
Post
DhalaiDRDA
Vacancy
UnakotiDRDA
No. of
Post
Vacancy
Man in
Position
NorthDRDA
Man in
Position
Name of posts
No. of
Post
Sl.
No.
0
Total :-
Contd………
Staffing Position of DRDA
2013-14 Upto 10th February, 2014
1.
Project Director
2.
Asstt. Project Director
3.
Accounts Officer
4.
Office Suptd.
5.
Head Clerk
6.
Asstt. Statistical Officer
7.
Accountant
8.
Stenographer
9.
U.D.Clerk
10.
L.D. Clerk
11.
Driver
12.
Duplicating Operator
13.
Group – D
14.
Gram Shevika
15
RD Officer
16
RD Organizer
Total :-
1
1
0
1
1
0
1
1
0
1
1
Vacancy
Man in
Position
No. of
Post
South DRDA
Vacancy
Man in
Position
No. of
Post
Gomati DRDA
Vacancy
Sepahijala DRDA
No. of
Post
Vacancy
Man in
Position
West DRDA
Man in
Position
Name of posts
No. of
Post
Sl.
No.
0
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