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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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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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Dist
Fund
Agri Horti Fishery Seri. Forest ARDD ADC Other Total(Rs.in lakh)
K h o w a i
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Exp. Uploaded inMIS
Amt. Pending forMIS entry
No. of MDgenerated
Convergence of MGNREGA with line departments Financial and physicalachievement , 2012-13 as on 30.11.12
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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
Amt. Pending forMIS entry
No. of MDgenerated
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DistFund
Agri Horti Fishery Seri. Forest ARDD ADC Other Total(Rs.in lakh)
G o m a t i
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Exp. Uploaded inMIS
Amt. Pending forMIS entry
No. of MDgenerated
Convergence of MGNREGA with line departments Financial andphysical achievement , 2012-13 as on 30.11.12
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Dist
Fund
Agri Horti Fishery Seri. Forest ARDD ADC Other Total(Rs.in lakh)
N o r t h
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Exp. Uploaded inMIS
Amt. Pending forMIS entry
No. of MDgenerated
Convergence of MGNREGA with line departments Financial andphysical achievement , 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.jpg8/13/2019 Agenda for RD Review Meeting on 15.12.2012
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Convergence of MGNREGA with line departments Financial and physicalachievement , 2012-13 as on 30.11.12
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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Convergence of MGNREGA with line departments Financial andphysical achievement , 2012-13 as on 30.11.12
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
Amt. Pending forMIS entry
No. of Mandaysgenerated
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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
Convergence of MGNREGA with line departments Financial and physicalachievement , 2012-13 as on 30.11.12
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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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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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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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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
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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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Dist Bank
No. ofGP/VCs
to becovered
No.GP/ADCvillagescovered
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
No.GP/ADCvillagescovered
Total No.of
RegisteredJob cardholders
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
Status of coverage of payment of wages under BC Model up to 30.11.12
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
No.GP/ADCvillagescovered
Total No. ofRegistered
Job cardholders
Total No.of
Enrolmentcompleted
Total No.of Smart
cardissued
No. ofSmartcards
distributed
No. ofvillageswhere
paymentstartedthrough
BCModel
D h a l a i
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 BankNo. of
GP/VCs tobe covered
No.GP/ADCvillagescovered
Total No.of
RegisteredJob cardholders
Total No.of
Enrolmentcompleted
Total No.of Smart
cardissued
Total No.of Smart
cardsdistributed
No. ofvillageswhere
paymentstartedthrough
BC Model
W e s t
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
No.GP/ADCvillagescovered
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
Status of coverage of payment of wages under BC Model up to 30.11.12
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Dist BankNo. ofGP/VCsto be
covered
No.GP/ADCvillagescovered
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
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
No.GP/ADCvillagescovered
Total No.of
RegisteredJob cardholders
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
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 becovere
d
No.GP/ADCvillagescovered
Total No.of
Registered Job card
holders
Total No.of
Enrolment
completed
TotalNo. ofSmartcard
issued
No. ofSmartcards
distributed
No. of
villageswhere
paymentstartedthrough
BC Model
G o m a t i
TGB
TSCB
SBI
UBI
Total
Status of coverage of payment of wages under BC Model up to 30.11.12
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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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dehc