AGARTALA, TRIPURA

REVIEW MEETING ON RD SCHEMES UNDER THE

CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT.

Date:11.10.12 at 15:00 hrsVenue: Conference Hall # 2

MGNREGA- FUND UTILIZATION STATUS, 2012-13

2

District OBCentral share

Received

State share

ReceivedMisc Total fund

available

Total Expenditure Incurred (As per MIS dt. 06.10.12)

% of Expenditure

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12)

District Total job card issued

Total employment demanded

Total employment

provided

Persondays generated Average

mandays

Persondays generated for women

% of Women participation

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

3

4

WORKS COMPLETION RATE AS PER MIS DT. ON 06.10.12

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 per MIS dt. 10.09.12

5

6

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 130

GMT 157

KHW 107

NTH 104

SPJ 155

STH 160

UKT 78

WST 147

Total 1038

Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to September, 2012

7

Wage : Material Ratio as per MIS

District Total Expenditure Incurred (As per MIS dt. 06.10.12)

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 4 1 05.05.12 Yes 0

GMT 4 0 0 No 0

KHW 4 0 0 No 0

NTH 4 0 0 No 0

SPJ 4 0 0 No 0

STH 4 0 0 No 0

UKT 4 1 07.07.12 No 0

WST 4 1 27.07.12 No 0

8

SOCIAL AUDIT, 2012-13

Districts No. of GPs/VCs

No. of GP/VC covered

through GRAM SABHA1st Qtr.

No. of GP/VC through

SoSSMBC 1st Qtr.

% of Coverage through

Whether uploaded

in MISGram Sabha

MBC

DLI 130

GMT 157

KHW 107

NTH 104

SPJ 155

STH 160

UKT 78

WST 147

Total 1038

9

ICT INFRASTRUCTURE & CONNECTIVITY

DISTRICT NO. OF GP/VC Total No. of GP/ VC Connected

DLI 130 14

GMT 157 14

KHW 107 33

NTH 104 02

SPJ 155 28

STH 160 18

UKT 78 02

WST 147 19

Total 1038 130

10

NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 250-499

Name of District

(s)

No. of unconnected

hamlets having population

Roads identified for connecting the

Hamlets

Construction of roads taken up

Construction of roads

completed

< 250 250-499 No. Km. No. Km. No. Km.

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

11

12

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

13

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

14

Convergence of MGNREGA with different line departments – Financial and physical achievement during FY 2012-13 as on 30.09.12

15

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

16

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

17

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

18

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

19

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12

Bank wise status of coverage under BC Model up to September, 2012

20

21

Status of coverage of payment of wages under BC Model up to September, 2012

22

Status of coverage of payment of wages under BC Model up to September, 2012

23

Status of coverage of payment of wages under BC Model up to September, 2012

24

Status of coverage of payment of wages under BC Model up to September, 2012

25

Status of coverage of payment of wages under BC Model up to September, 2012

26

Status of coverage of payment of wages under BC Model up to September, 2012

27

Status of coverage of payment of wages under BC Model up to September, 2012

28

Status of coverage of payment of wages under BC Model up to September, 2012

29

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

30

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

31

Coverage of Target Groups

District Target

Coverage with Percentage (%)

RM {15%} SC {20%} ST {40%}Others {25%} Women PH {3%}

DLI 4361

GMT 3321

KHW 2208

NTH 3427

SPJ 2042

STH 3592

UKT 2804

WST 2212

32

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

33

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

34

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

35

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