AGARTALA, TRIPURA

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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 hrs Venue: SECRETARIAT CONFERENCE HALL - II

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REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:10.05.13 at 10:30 hrs Venue: SECRETARIAT CONFERENCE HALL - II. AGARTALA, TRIPURA. Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on April, 2013. - PowerPoint PPT Presentation

Transcript of AGARTALA, TRIPURA

Page 1: AGARTALA, TRIPURA

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

Page 2: AGARTALA, TRIPURA

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on April, 2013

Page 3: AGARTALA, TRIPURA

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

Page 4: AGARTALA, TRIPURA

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

Page 5: AGARTALA, TRIPURA

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

Page 6: AGARTALA, TRIPURA

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

Page 7: AGARTALA, TRIPURA

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

Page 8: AGARTALA, TRIPURA

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

Page 9: AGARTALA, TRIPURA

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

Page 10: AGARTALA, TRIPURA

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

Page 11: AGARTALA, TRIPURA

District wise asset created under MGNREGA (In Nos.) as on April, 2013

Page 12: AGARTALA, TRIPURA

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.

Page 13: AGARTALA, TRIPURA

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

Page 14: AGARTALA, TRIPURA

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

Page 15: AGARTALA, TRIPURA

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

Page 16: AGARTALA, TRIPURA

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

Page 17: AGARTALA, TRIPURA

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

Page 18: AGARTALA, TRIPURA

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

Page 19: AGARTALA, TRIPURA

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

Page 20: AGARTALA, TRIPURA

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

Page 21: AGARTALA, TRIPURA

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

Page 22: AGARTALA, TRIPURA

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

Page 23: AGARTALA, TRIPURA

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

Page 24: AGARTALA, TRIPURA

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

Page 25: AGARTALA, TRIPURA

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

Page 26: AGARTALA, TRIPURA

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

Page 27: AGARTALA, TRIPURA

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

Page 28: AGARTALA, TRIPURA

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

Page 29: AGARTALA, TRIPURA

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

Page 30: AGARTALA, TRIPURA

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

Page 31: AGARTALA, TRIPURA

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

Page 32: AGARTALA, TRIPURA

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