Review meeting on different RD Schemes under Chairmanship of Hon’ble Minister, R. D. Deptt. Date :...
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Review meeting on different RD Schemes under Chairmanship of Hon’ble Minister, R. D. Deptt. Date : 13th March, 2012 Time : 10.30 A.M. Venue : Conference Hall No. 2, Civil Secretariat, Agartala
Transcript of Review meeting on different RD Schemes under Chairmanship of Hon’ble Minister, R. D. Deptt. Date :...
Review meeting on different RD Schemes under Chairmanship of
Hon’ble Minister, R. D. Deptt.
Date : 13th March, 2012
Time : 10.30 A.M.Venue : Conference Hall No. 2, Civil Secretariat, Agartala
Status of release of Central funds under MGNREGA during 2011-12 FY and submission of Revised Labour budget
in lakh
2
District
Approved Labour budget2011-12(revised)
Central Liability (96% of
Approved Labour budget)
Last year Central
release to be utilized current yr.
1st Inst. of Central
Fund
2nd Inst . of
Central Fund
Total release of
Central share
North
Dhalai
West
South
Total
3
District wise performance under MGNREGA upto February, 2012
Dist Total fund
Expenditure ( in lakh) Mandays generated (in lakhs)
Target as per
LB
Actual Exp
% of Actual Exp. In term of
fund
As per
MIS
% of uploading in MIS
Target as per
LB
Actual Mandays generate
d
As per MIS
% of uploading in MIS
North
Dhalai
West
South
Total
4
District wise demand and employment provided upto February, 2012
Dist
Total No. of
Job Card Holders
No. of Job card Holders Demanded
Employment
No. of Job Card Holders
Provided Employment
Mandays GenerationAverage Mandays
Target as per
LB
MD Generated (No. in Lakhs)
Actual As per MIS
Target as per LB
Actual As per MIS
North
Dhalai
West
South
Total
District wise asset created under MGNREGA upto February, 2012
5
Dist.
Water harvesting (in
nos. & ha)
Formation of road (in nos. &
km)
Bricks soling road (in nos. &
km)
Culvert (in nos.)
Irrigation facilities (in ha)
Extension of
irrigation channel (in km)
(Agri/Horti/For)
(In ha)
No. Ha. No. Km No. Km. No. Ha. Km Ha.
North
Dhalai
West
South
Total
Sector wise percentage (%) of expenditure during 2011-12 (upto February, 2012)
6
7
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 10-11 11-12 10-11 11-12
Taken up Comp Taken
up Comp Taken up Comp Taken
up Comp
North 182 8Dhalai 130 5West 407 16South 319 11 Total 1038 40
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress upto February, 2012
8
Dist Fund
Agri Horti Fishery Seri. Forest ARDD ADC Other Total ( in lakh)
Requirement Fund placed
Actual Exp
% of exp
Unutilized fund
Exp. Uploaded in MIS
Amt. Pending for MIS entry
No. of MD generated
Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year 2011-12 upto February, 2012
9
Dist 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
Status of coverage of payment of wages under BC Model upto February, 2012
10
Inspection of MGNREGA works
DistrictNo. of district level officers
engaged
No. of works inspected
Block Level official% of
inspection
DT level officials% of
inspectionTarget Ach Target Ach
North
Dhalai
WestSouth
Total
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Dist. Total Fund available
Total Expenditure upto Feb, 2012
Expenditure on wages
Expenditure on Materials &
others
Wage - Material ratio of Exp
North
Dhalai
West
South
Total
Wage - Material Ratio as per MIS
12
District TargetNo of
meetings held with
date
WhetherUploaded in
MIS?
Status ofSubmission for 2nd installment
Dhalai
South
West
North
V&MC Meetings
13
District
Target Total Social Audit held Status ofrelease of funds to
MBC
Shortcomingsif anyGram
Sabha
By MadhyaBharat
Chapter
GramSabha
By MadhyaBharat
Chapter
North
Dhalai
West
South
Status of Social Audit by Gram Sabha & Madhya Bharat Chapter
14
District Total IT hardwareprocured so far
Addl requirement if any Connectivitystatus
Remarks
District wise status of procurement of IT hardware and connectivity
15
IssueDistrict
Status Remarks
Comprehensive list of roads for all unconnected hamlets and status of Empowered committee meeting for finalization of the roads
Status of release of funds to SoSSMBC for Social Audit
Discussion on the roadmap for preparing the Shelf of Project from PRIs
Status of selection of irrigation projects in consultation with PWD(WR).
Publication of booklet by line Departments on achievement in MGNREGA.
Organizing awareness workshop for all technical staff by DMs.
Status of putting up display board for all MGNREGA projects by line departments.
Status on preparation of projects for patta holders
Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL/ SC/STs.
Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards.
Miscellaneous issues
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IAY – Financial (upto February, 2012)
Dist Scheme Total Allocation Fund received
Expenditure % of Exp Central State Total Central State Total
North Normal IAY
RoFR
IBBF
Dhalai Normal IAY
RoFR
IBBF
WestNormal IAY
RoFR
IBBF
South
Normal IAY
RoFR
IBBF
Addl. IAY
Total
Normal IAY
RoFR
IBBF
Addl. IAY
IAY – Physical (upto February, 2012)
17
Dist SchemeSpilled Over
target of 2010-2011
Target of 2011-12
Total targetHouses
completed up to Feb, 2012
Houses in Progress
% of houses completed
North
Normal IAY
RoFR
Border Fencing
Dhalai
Normal IAYRoFR
Border Fencing
WestNormal IAY
RoFRBorder Fencing
South
Normal IAY
RoFRAddl. IAY
Border Fencing
Total
Normal IAYRoFR
Border Fencing
Addl. IAY
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Miscellaneous issues on IAY
•Status of restoration of cuts after achieving 75% fund expenditure
by Dec’11
•Difference between MPR vs MIS
•Supply of GCI sheet of prescribed specification :-
SGSY- Physical upto February, 2012
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SGSY – Financial (up to February, 2012)
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Dist.
Fund ReceivedExpenditure (up to Feb, 2012) ( in lakh) (with
%)
Central StateTotal
(including others)
Subsidy(55%)
Revolving fund
(10%)
Training(10%)
Infra structure(25%)
Total
North
Dhalai
West
South
Total
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District Target SponsoredSanctioned Disbursed amount
No. Amount From Govt. From Banks
Dhalai
North
West
South
Total
Status of TSSPS, 2011-12
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Miscellaneous issues on SGSY
•Preparedness vis-à-vis transition to NRLM / NERLP
S.E.C.C. Progress: Dhalai/South/North
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DistrictBlock /
N. P.Projected
populationNo. of
householdsStart date
Cumulative achievement so far
Avg. no. of HHs
enumerated per day
Proposed date of
completion of
SECC, 2011
Total HHs
surveyed
% of completion
Total records surveyed
% of completion
Dhalai/
South/
North
TOTAL:
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District Block Projected population
No. of households
Start date Cumulative achievement so far Avg no of HHs
enumerated per day
Proposed date of
completion of SECC,
2011
Total HHs surveyed
% of completion
Total records
surveyed
% of completion
West
Total
SECC Progress: WestTripura
S.E.C.C. Progress: West Tripura
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District AMC & NP Projected population
No. of households
Start date Cumulative achievement so far Avg. no. of HHs
enumerated per day
Proposed date of
completion of S.E.C.C.,
2011
Total HHs surveyed
% of completion
Total records
surveyed
% of completion
West
Total
Miscellaneous issues in SECC Preparedness for 2nd phase of SECC (Draft publication and Claims & Objections)
Ensuring Data Quality (particularly on Caste Census) – role of Supervisors and
Charge Officers for correction of anomalies in caste information before draft publication
Roadmap for wrapping up 1st phase of SECC
Augmenting the process of Data uploading in NIC Servers
Requirement of funds for payment of honorarium as per MoRD guidelines
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DCC Bills ( in lakh)
27
Dist.
Amt. of AC Bills pending for adjustment through DCC Bills as on 1.4. 2011
Amt . drawn
through AC bills during
2011-12
Total amount of AC Bills (2+3)
Amt. of DCC bills submitted upto Feb,
2012
Year wise amount of AC Bills still pending for adjustment through DCC bills after submission upto February, 2012 (4-5)
Upto 05-06
06-07 07-08 08-09 09-10 10-11 11-12
1 2 3 4 5 6 7 8 9 10 11 12Dhalai SouthNorth West
Enrolment under UIDAI
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Enrolment under UIDAI
District Block Population Enrolment Balance
Dhalai /
South /
West /
NorthTOTAL:-
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Enrolment under UIDAI
District A. M. C. & N. P. Population Enrolment Balance
West
Total
Progress of PRIASoft
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DistrictTotal Block
Total GP / VDC
Total GP / VDC Covered
Total GP / VDC Un-Covered
Dhalai
South
West
North
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PENDING POSITION OF U.Cs UNDER 13TH F. C. upto Feb, 2012
DistrictName of Implementing Officer
Total Fund placed U. C. Received U. C. Pending
Thank You
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