Post on 30-Jan-2016
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AGARTALA, TRIPURA
REVIEW MEETING ON RD SCHEMES UNDER THE
CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT.
Date:10.05.13 at 10:30 hrsVenue: SECRETARIAT CONFERENCE HALL - II
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on April, 2013
Financial report under MGNREGA during the year 2012-2013 (Rs in lakh)
DistrictActual OB
as on 1.4.12
Central share
received in current
FY
Misc (as per last review
meeting report)
State share released in current FY
Total fund availability
Total expenditure(As per MIS report as on April, 2013)
% of Exp.
Balance fund
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
Physical performance report under MGNREGA during the year 2012-13 as on April, 2013
DistrictTotal job
card issued
Total employment demanded
Total employment
provided
Persondays genarated
Average mandays
HHs Completed
100 days
Persondays generated
for women
% of women participation
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
Status of SC/ST updation in Jobcards
DistrictAs on April, 2013
Total Job Cards % of SCs % of STs
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
State Total
5
MGNREGA- FUND UTILIZATION STATUS as on April, 2013
District Total fund available
Projected Exp. As per LB
Expenditure Incurred (As
per MIS)
Gap between projection and achievement
% of Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
MGNREGA-Physical performance (April, 2013)
DistrictProjected
Persondays as per LB
Persondays generated
Gap between Projection and achievement
Projected Avg. PD as
per LB
Average manday’s
Gap between Projection and achievement
of Avg. Mandays
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Participation of Women, SC & ST in MGNREGA Works upto April, 2013
Name of District
Total Personday’s Generated
% of Women Participation
% of SC Participation
% of ST Participation
DLIGMTKHWNTHSPJSTHUKTWST
Total National
Districts Target As per LB Achievement % of Achievement
DLIGMTKHWNTHSPJSTHUKTWSTState
Performance against approved LB (FY 2012-13)Persondays generated (In Lakhs) As on April, 2013
9
WORKS COMPLETION RATE as on April, 2013
District
2012-13
Total works taken up including Spill
over
Total works completed % of completion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
District wise asset created under MGNREGA (In Nos.) as on April, 2013
04/22/2312
Sector wise Expenditure & Percentage (Completed works only) 2012-13
District Particulars
Water Conservation & harvesting
[20-25%]
Drought Proofing
Plantation
[15-20%]
Micro irrigation
works [20-25%]
Provition of irrigation facility to
SC/ST land
Renovation of
traditional water bodies
land Dev.
Flood Control & Protection
Rural Connectivity
[15-20%]
Others [0-10%]
Total Expenditure
DLIExp.
% of Exp.
STHExp.
% of Exp.
WSTExp.
% of Exp.
GMTExp.
% of Exp.
KHWExp.
% of Exp.
NTHExp.
% of Exp.
SPJExp.
% of Exp.
UKTExp.
% of Exp.
TotalExp.
% of Exp.
District
Total No. of GP/ADC Village
No. of GPs/ADC Villages where BNRGSK taken up for
construction
No. of Blocks
No. of Blocks where BNRGSK taken up for
construction 2012-13 2012-13
Taken up Comp Taken up Comp
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to April, 2013
Wage : Material Ratio as on April, 2013
District Total Expenditure
Incurred (dt. 31.03.13)
Expenditure on wages Expenditure on Materials
Wage : Material ratio of Exp .
[60:40]
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
V&MC MEETING, 2012-13
DISTRICT TARGETNO. OF
MEETINGS HELD
DATES OF MEETING
WHETHER UPLOADED IN
MIS
STATUS OF 2ND INSTALLMENT
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
SOCIAL AUDIT, 2012-13
Districts No. of GPs/VCs
No. of GP/VC covered
through GRAM SABHA4th Qtr.
No. of GP/VC through
SoSSMBC 4th Qtr.
% of Coverage through
Whether uploaded in
MISGram Sabha
MBC
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
ICT INFRASTRUCTURE & CONNECTIVITY
DISTRICT NO. OF GP/VC
Total No. of Computer /
Laptop supplied
Total No. of GP/VC
Internet connected
DLI
GMT
KHW
NTH
SPJ
STHUKTWST
Total
Bank wise coverage of BC model under MGNREGA(State Level Completion up to April, 2013)
Bank No. of
GP/VCs to be covered
No. GP/ADC villages
covered
Total No. of Registered
Job card holders
Total No. of
Enrolment completed
Total No. of Smart
card issued
No. of Smart cards
distributed
No. of villages where
payment started
through BC Model
TGB
TSCB
SBI
UBI
Total
TRIPURA GRAMIN BANK
Districts
No. of GP/VCs to
be covered
No. GP/ADC villages
covered
Total No. of Registered
Job card holders
Total No. of
Enrolment completed
Total No. of Smart
card issued
No. of Smart cards
distributed
No. of villages where
payment started
through BC Model
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Status of coverage of payment of wages under BC Model up to April, 2013
TRIPURA STATE CO-OPERATIVE BANK
Districts
No. of GP/VCs to
be covered
No. GP/ADC villages
covered
Total No. of
Registered Job card holders
Total No. of
Enrolment completed
Total No. of Smart
card issued
No. of Smart cards
distributed
No. of villages where
payment started
through BC Model
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Status of coverage of payment of wages under BC Model up to April, 2013
Status of coverage of payment of wages under BC Model up to April, 2013
STATE BANK OF INDIA
Districts
No. of GP/VCs to
be covered
No. GP/ADC villages
covered
Total No. of
Registered Job card holders
Total No. of
Enrolment completed
Total No. of Smart
card issued
No. of Smart cards
distributed
No. of villages where
payment started
through BC Model
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
UNITED BANK OF INDIA
Districts
No. of GP/VCs to
be covered
No. GP/ADC villages
covered
Total No. of Registered
Job card holders
Total No. of Enrolment completed
Total No. of Smart card
issued
No. of Smart cards distributed
No. of villages where
payment started
through BC Model
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Status of coverage of payment of wages under BC Model up to April, 2013
Present Status of appointment of Ombudsman
Name of the District No. of Blocks Ombudsman in
Position
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
STATUS OF e-FMS IMPLEMENTATION
District No of e-FMS Blocks
No of e-FMS Panchayat
DSC EnrollmentTotal FTO Generated
FTO send to Financial
Institution
FTO Processed by Financial Institution
Target Achievement
No of FTO
No of Transacti
on
No of FTO
No of Transact
ion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Physical Achievement under IAY, 2012-13
District Target Sanctioned Completed % of
Completion Normal RoFR Total Normal RoFR Total Normal RoFR Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Financial Achievement under IAY, 2012-13
District
Total Available funds Funds Utilized% of fund
Utilization Normal RoFR Total Normal RoFR Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Coverage of Target Groups of IAY
District Target
Coverage with Percentage (%)
RM {15%} SC {20%} ST {40%}Others {25%} Women PH {3%}
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Physical Achievement under SGSY, 2012-13
Name of Districts
SHG formation 1st Gradation 2nd Gradation
T A T A T A
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Financial Achievement under SGSY, 2012-13
Name of Districts OB
Funds ReceivedTotal
Availability of fund
Expenditure
Central State Subsidy(55%)
RF(10%)
Training(10%)
Infra.(25%)
Total(%)
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Financial Achievement under DRDA Admin, 2012-13
Name of Districts
Fund Received Expenditure
OB Central State Misc. Total SalaryNon Salary-
30% of Salary Exp.
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
DCC Bills (Rs.in lakh)
Dist.
Amt. of AC Bills pending
for adjustme
nt through DCC Bills
as on 1.4.12
Amt . drawn through AC bills
during 2011-
12
Total amount
of AC Bills (2+3)
Amt. of DCC bills submitte
d upto April, ‘12
Year wise amount of AC Bills pending for adjustment through DCC bills after submission upto April, 2013 (4-5)
Upto 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
1 2 3 4 5 6 7 8 9 10 11 12 13DLI
GMTKHWNTHSPJSTHUKTWST
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