Agenda for RD Review Meeting on 15.12.2012

8/13/2019 Agenda for RD Review Meeting on 15.12.2012

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AGARTALA, TRIPURA

REVIEW MEETING ONRD SCHEMES UNDER THE

CHAIRMANSHIP OFHONBLE MINISTER, RD DEPTT.

Date:15.12.2012 at 10:30 hrs

Venue: CONFERENCE HALL - 2


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A GENDA POINTS

1ST SESSIONMGNREGASocial Audit

ICT InfrastructureHamlets ConnectivityIssues with the linedepartmentsBC model

2ND SESSIONIAYSGSY/TSSPS/NRLM

Status of DCC BillsSECC

2


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3

Convergence of MGNREGA with line departments Financial andphysical achievement , 2012-13 as on 30.11.12

Dist

Fund

Agri Horti Fishery Seri. Forest ARDD ADC Other Total(Rs.in lakh)

S e p a h i j a l a

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS

Amt. Pending forMIS entry

No. of MDgenerated


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4

Dist

Fund


K h o w a i

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS


No. of MDgenerated

Convergence of MGNREGA with line departments Financial and physicalachievement , 2012-13 as on 30.11.12
http://buzzg.com/wp-content/uploads/2010/07/Rupee-Symbol-Font.jpghttp://buzzg.com/wp-content/uploads/2010/07/Rupee-Symbol-Font.jpg


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Convergence of MGNREGA with different line departments Financial andphysical achievement during FY 2012-13 as on 30.11.12

Dist.

Fund[In Lakhs) Agri Horti Fishery

Seri-

cultureForest ARDD ADC Others Total

S o u t h

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS


No. of MDgenerated


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6

DistFund


G o m a t i

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS


No. of MDgenerated



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Dist

Fund


N o r t h

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS


No. of MDgenerated



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8


2.391.38000.5000.390.12No. of MD generated (lakh)

000000000Amt. pending for MIS entry

677.12299.4020.390.00147.420101.3293.6314.96Exp. uploaded in MIS

676.68773241.55853203.249217.518.85046.5865.4983.46Unutilised fund

50.0255.359.12088.66068.5158.8415.20% of exp

677.12147299.4014720.390147.420101.3293.6314.96Actual Exp

1353.8092540.96223.639217.5166.270147.9159.1298.42Fund placed

1883.86693.57318.9835.00260.870280.00179.15116.30Fund Sanctioned

U n

a

k o t i

TOTALOtherADCARDDForestSeriFishHortiAgriFund (Rs. in lakhs)Dist


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FundSericul

tureDist (` Agri Horti Fishery Forest ARDD ADC Others Total

In Lakhs)

D h a l a i

Requirement

Fund placed

Actual Exp

% of exp

Unutilized fund

Exp. Uploaded inMIS


No. of Mandaysgenerated


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10

Dist Particulars Agri Horti Fishery Seri Forest ARDD ADC Others Total

W e s t

Requirement

Fund placed

Actual Exp

% of Exp.

Unutilizedfund

Exp.Uploaded in

MIS

Amt. Pendingfor MIS entry

No. of MDgenerated



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MGNREGA- FUND UTILIZATION STATUS as on30.11.12

11

DistrictTotal fundavailable

Projected Exp.As per LB

Expenditure

Incurred (Asper MIS)

Gap between

projection andachievement

% ofExpenditure

DLI

GMT

KHWNTH

SPJ

STH

UKT 7613.13 4963.44317 4028.55 934.89317 52.92

WST

Total


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MGNREGA-Physical performance ( 30.11.12 )

DistrictProjected

Persondays asper LB

Persondaysgenerated

Gap betweenProjection andachievement

ProjectedAvg. PD as

per LBAverage

mandays

Gap betweenProjection andachievement

of Avg.Mandays

DLI

GMT

KHW

NTH

SPJ

STH

UKT 2265730 2389393 -123663 51 51.87 -0.87

WST

Total

12


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Participation of Women, SC & ST in MGNREGA Works

13

Name ofDistrict

Total PersondaysGenerated

% of WomenParticipation

% of SCParticipation

% of STParticipation

DLI

GMTKHW

NTH

SPJ

STH

UKT 2389393 35.37 18.61 30.60WST

Total

National


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14

WORKS COMPLETION RATE as on DT. 30.11.12

District

2012-13

Total works takenup including Spill

over

Total workscompleted

% of completion

DLI

GMTKHW

NTH

SPJ

STH

UKT 3067 272 8.87WST

Total


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District wise asset created under MGNREGA (In Nos.) as on 30.11.12

15

D i s t r i c t

R u r a l C o n n e c t i v i t y

F l o o d C o n t r o l

W a t e r C o n s e r v a t i o n &

W a t e r H a r v e s t i n g

D r o u g h t P r o o f i n g

M i c r o I r r i g a t i o n

P r o v i s i o n o f I r r i g a t i o n

F a c i l i t y t o l a n d

d e v e l o p m e n t

R e n o v a t i o n o f T r a d i t i o n a l

w a t e r b o d i e s

L a n d D

e v e l o p m e n t

O t h e r s

T o t a l

DLI

GMT

KHW

NTH

SPJ

STHUKT

WST

Total

272929651161812374


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16

District Total No. ofGP/ADC Village

No. of GPs/ADC Villages whereBNRGSK taken up for

construction No. ofBlocks

No. of Blocks whereBNRGSK taken up for

construction2012-13 2012-13

Taken up Comp Taken up Comp

DLI 130

GMT 157

KHW 107

NTH 104

SPJ 155

STH 160

UKT 78 2 0 3 0 0

WST 147

Total 1038

Bharat Nirman Rajiv Gandhi Sewa Kendra Progress up to 30.11.12


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17

Wage : Material Ratio as on(dt. 30.11.12)

District Total ExpenditureIncurred

Expenditure on wages Expenditure onMaterials

Wage : Material ratio ofExp .[60:40]

DLI

GMTKHW

NTH

SPJ

STH

UKT 4028.55 2930.28 1007.46WST

Total

74.42 25.58


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V&MC MEETING, 2012-13

DISTRICT TARGET

NO. OF

MEETINGSHELD

DATES OFMEETING

WHETHER

UPLOADED INMIS

STATUS OF 2ND

INSTALLMENT

DLI 4

GMT 4

KHW 4

NTH 4

SPJ 4

STH 4

UKT 4 1 07.07.12 Yes 0

WST 4

18


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SOCIAL AUDIT, 2012-13

Districts No. ofGPs/VCs

No. of GP/VCcovered

through GRAMSABHA1st Qtr.

No. ofGP/VC

throughSoSSMBC

1st Qtr.

% of Coveragethrough

Whetheruploaded in

MISGramSabha

MBC

DLI 130

GMT 157

KHW 107

NTH 104

SPJ 155

STH 160

UKT 78 78 74 100 94.87 Yes

WST 147

Total 1038

19


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ICT INFRASTRUCTURE & CONNECTIVITY

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

DLI 130

GMT 157

KHW 107NTH 104

SPJ 155

STH 160

UKT 78

Computer Supplied to 56 Nos. GPs/VCs.

Internet connection is available at 32GPs/ VCs .

WST 147

Total 1038

20


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NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 250-499

Name ofDistrict (s)

No. of unconnectedhamlets having

population

Roads identified forconnecting 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 11 35 46 81.84 27 52.24 19 29.6WST

Total

21


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Bank wise coverage of BC model under MGNREGA(State Level Completion Up to 30.11.12)

22

BankNo. of

GP/VCs tobe covered

No.GP/ADCvillagescovered

Total No. ofRegistered

Job cardholders

Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. ofSmartcards

distributed

No. of villageswhere

paymentstarted

through BC

Model

TGB

TSCB

SBI

UBI

Total


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23

Dist Bank

No. ofGP/VCs

to becovered


Total No.of

RegisteredJob cardholders

Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. ofSmartcards

distributed

No. ofvillageswhere

paymentstarted

through BCModel

N o r t h

TGB

TSCB

SBI

UBI

Total

Status of coverage of payment of wages under BC Model up to 30.11.12


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Dist Bank

No. ofGP/VCs

to becovered


Total No.of


Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. ofSmartcards

distributed

No. ofvillageswhere

paymentstartedthrough

BC Model

U n a k o t i

TGB

TSCB

SBI

UBI

Total


50.5 50.5 34193 31978 32003 31985 50.5

25.5 25.5 15095 14546 12040 11602 22.5

0 0 0 0 0 0 0

2 2 1659 800 1162 1132 2

78 78 50947 47324 45205 44719 75


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Dist BankNo. of

GP/VCs tobe covered


Total No. ofRegistered

Job cardholders

Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. ofSmartcards

distributed

No. ofvillageswhere


BCModel

D h a l a i

TGB

TSCB

SBI

UBI

Total



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26

Dist BankNo. of

GP/VCs tobe covered


Total No.of


Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

Total No.of Smart

cardsdistributed

No. ofvillageswhere


BC Model

W e s t

TGB

TSCB

SBI

UBI

Total



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Dist Bank

No. ofGP/VCs

to becovered


Total No.

ofRegistered

Job cardholders

Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. of

Smartcards

distributed

No. of villageswhere

paymentstarted

through BCModel

S e p a h i j a l a

TGB

TSCB

SBI

UBI

Total



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Dist BankNo. ofGP/VCsto be

covered


Total No.

ofRegistered

Job cardholders

Total No.ofEnrolmentcompleted

Total No.of Smartcard

issued

No. ofSmartcards

distributed

No. ofvillages

wherepaymentstarted

through BCModel

K h o w a i

TGB

TSCB

SBI

UBI

Total



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Dist Bank

No. ofGP/VCs to

becovered


Total No.of


Total No.of

Enrolmentcompleted

Total No.of Smart

cardissued

No. ofSmartcards

distributed

No. of

villageswherepaymentstartedthrough

BC

Model

S o u t h

TGB

TSCB

SBI

UBI

Total



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30

Dist Bank

No. ofGP/VCs

to becovere

d


Total No.of

Registered Job card

holders

Total No.of

Enrolment

completed

TotalNo. ofSmartcard

issued

No. ofSmartcards

distributed

No. of

villageswhere


BC Model

G o m a t i

TGB

TSCB

SBI

UBI

Total



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Physical Achievement under IAY, 2012-13

DistrictTarget Sanctioned Completed % of

CompletionNormal RoFR Total Normal RoFR Total Normal RoFR Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT 1679 864 2543 1617 840 2457 0 0 0 0

WST

Total


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Financial Achievement under IAY, 2012-13

District

Total Available funds Funds Utilized% of fund

UtilizationNormal RoFR Total Normal RoFR Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT 206.611 120.271 336.67616 142.294 90.877 233.17 69.26%

WST

Total


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Coverage of Target Groups

DistrictTarget

Coverage with Percentage (%)

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

DLIGMTKHWNTHSPJSTH

UKTWST

DistrictTarget

Coverage with Percentage (%)

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

T A T A T A T A T A T A

UKT 150 23 13 30 14 60 25 38 31 Nil 40 5 0

This is impossible to furnish data without mentioning categorical targets of

Formation. Hence data are furnished more specifically.


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Physical Achievement under SGSY, 2012-13

Name ofDistricts

SHG formation 1st Gradation 2nd Gradation

T A T A T A

DLI

GMT

KHW

NTH

SPJ

STH

UKT150 83 350 150 94 97

WST

Total


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Financial Achievement under SGSY, 2012-13

Name of

Districts OB

Funds ReceivedTotal

Availabilityof fund

Expenditure

Central State Subsidy(55%)

RF(10%)

Training(10%)

Infra.(25%)

Total(%)

DLI

GMT

KHWNTH

SPJ

STH

UKT 32.58 168.350 6.240 215.509 42.240 10.349 10.404 18.025 193.248

WST

Total

Rs.112.230 Lac is placed to the PD, DRDA North Tripura, Dharmanagar


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Financial Achievement under DRDA Admin, 2012-13

Name of

Districts

Fund Received Expenditure

OB Central State Misc. Total Salary Non Salary-30% of SalaryExp.

Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT 29.520 83.510 9.195 0.533 122.764 44.663 6.800 97.603WST

Total

Rs.46.140 Lac is placed to the PD, DRDA North Tripura, Dharmanagar


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DCC Bills (Rs.in lakh)

37

Dist.

Amt. of ACBills

pendingfor

adjustment throughDCC Bills

as on1.4.12

Amt .

drawnthroughAC billsduring

2011-12

Totalamount ofAC Bills(2+3)

Amt. of

DCC billssubmittedupto

December12

Year wise amount of AC Bills pending for adjustment through

DCC bills after submission upto 30.11.12 (4-5)

Upto05-06

06-07 07-08 08-09 09-10 10-11 11-12

1 2 3 4 5 6 7 8 9 10 11 12

DLI

GMT

KHW

NTH

SPJ

STH

UKT 516.07893 62.21264 578.29157 251.56408 6.44 0 0 15.49 36.65 130.6 75.35485

WST


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Agenda for RD Review Meeting on 15.12.2012

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