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AGARTALA, TRIPURA REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:11.10.12 at 15:00 hrs Venue: Conference Hall.

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Presentation on theme: "AGARTALA, TRIPURA REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:11.10.12 at 15:00 hrs Venue: Conference Hall."— Presentation transcript:

1 AGARTALA, TRIPURA REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date: at 15:00 hrs Venue: Conference Hall # 2

2 MGNREGA- FUND UTILIZATION STATUS, DistrictOB Central share Received State share Received Misc Total fund available Total Expenditure Incurred (As per MIS dt ) % of Expenditure DLI GMT KHW NTH SPJ STH UKT WST Total

3 MGNREGA-Physical performance as per MIS, (As on ) 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 4 WORKS COMPLETION RATE AS PER MIS DT. ON District Total works taken up including Spill over Total works completed% of completion DLI GMT KHW NTH SPJ STH UKT WST Total

5 District wise asset created under MGNREGA (In Nos.) As per MIS dt District Rural Connectivity Flood Control Water Conservation & Water Harvesting Drought Proofing Micro Irrigation Provision of Irrigation Facility to land development Renovation of Traditional water bodies Land Development Others Total DLI GMT KHW NTH SPJ STH UKT WST Total

6 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 Taken upCompTaken upComp DLI130 GMT157 KHW107 NTH104 SPJ155 STH160 UKT78 WST147 Total1038 Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to September, 2012

7 7 Wage : Material Ratio as per MIS District Total Expenditure Incurred (As per MIS dt ) Expenditure on wages Expenditure on Materials Wage : Material ratio of Exp. [60:40] DLI GMT KHW NTH SPJ STH UKT WST Total

8 V&MC MEETING, DISTRICTTARGET NO. OF MEETINGS HELD DATES OF MEETING WHETHER UPLOADED IN MIS STATUS OF 2 ND INSTALLMENT DLI Yes0 GMT 400No0 KHW 4 00No0 NTH 4 00No0 SPJ 4 00No0 STH 4 00No0 UKT No0 WST No0 8

9 SOCIAL AUDIT, Districts No. of GPs/VCs No. of GP/VC covered through GRAM SABHA 1 st Qtr. No. of GP/VC through SoSSMBC 1 st Qtr. % of Coverage through Whether uploaded in MIS Gram Sabha MBC DLI 130 GMT 157 KHW 107 NTH 104 SPJ 155 STH 160 UKT 78 WST 147 Total

10 ICT INFRASTRUCTURE & CONNECTIVITY DISTRICTNO. OF GP/VC Total No. of GP/ VC Connected DLI GMT KHW NTH SPJ STH UKT 7802 WST Total

11 NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 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 < No.Km.No.Km. No. Km. DLI GMT KHW NTH SPJ STH UKT WST Total 11

12 12 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Sepahijala Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

13 13 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Khowai Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

14 14 Dist. Fund [[In Lakhs))AgriHortiFishery Seri- culture ForestARDDADCOthersTotal South Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with different line departments – Financial and physical achievement during FY as on

15 15 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Gomati Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

16 16 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) North Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

17 17 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Unakoti Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

18 18 Convergence of MGNREGA with line departments – Financial and physical achievement, as on Fund Sericul ture Dist(`AgriHortiFisheryForestARDDADCOthersTotal In Lakhs) Dhalai Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of Mandays generated TOTAL

19 19 DistParticularsAgriHortiFisherySeriForestARDDADCOthersTotal West Requirement Fund placed Actual Exp % of Exp. Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated TOTAL Convergence of MGNREGA with line departments – Financial and physical achievement, as on

20 Bank wise status of coverage under BC Model up to September, Name of Bank GP/VCs allotted GP/VC covered No. of Job card holders Job Card Holders Enrolled Total No. of Smart card issued No. of Smart cards distributed No. of GP/VC where payment started through BC Model No. of GP/VC Uncovered [Col. 2-8] TGB TSCB SBI UBI Total

21 21 DistBank 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 distribut ed No. of villages where payment started through BC Model North TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

22 22 DistBank 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 Unakoti TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

23 23 DistBank 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 Dhalai TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

24 24 DistBank No. of GP/VCs to be covered No. GP/ADC villages covered Total No. of Registere d Job card holders Total No. of Enrolment completed Total No. of Smart card issued Total No. of Smart cards distributed No. of villages where payment started through BC Model West TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

25 25 DistBank 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 distribu ted No. of villages where payment started through BC Model Sepahijala TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

26 26 DistBank 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 distribu ted No. of villages where payment started through BC Model Khowai TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

27 27 DistBank 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 South TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

28 28 DistBank 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 Gomati TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to September, 2012

29 29 Physical Achievement under IAY, District TargetSanctionedCompleted % of Completion NormalRoFRTotalNormalRoFRTotalNormalRoFRTotal DLI GMT KHW NTH SPJ STH UKT WST Total

30 30 Financial Achievement under IAY, District Total Available fundsFunds Utilized % of fund Utilization NormalRoFRTotalNormalRoFRTotal DLI GMT KHW NTH SPJ STH UKT WST Total

31 31 Coverage of Target Groups District Target Coverage with Percentage (%) RM {15%}SC {20%}ST {40%} Others {25%}WomenPH {3%} DLI 4361 GMT 3321 KHW 2208 NTH 3427 SPJ 2042 STH 3592 UKT 2804 WST 2212

32 32 Physical Achievement under SGSY, Name of Districts SHG formation1st Gradation2nd Gradation T A TATA DLI GMT KHW NTH SPJ STH UKT WST Total

33 33 Financial Achievement under SGSY, Name of Districts OB Funds Received Total Availability of fund Expenditure CentralState Subsidy (55%) RF(10%) Training (10%) Infra. (25%) Total (%) DLI GMT KHW NTH SPJ STH UKT WST Total

34 34 Financial Achievement under DRDA Admin, Name of Districts Fund ReceivedExpenditure OBCentralStateMisc.TotalSalary Non Salary- 30% of Salary Exp. Total DLI GMT KHW NTH SPJ STH UKT WST Total

35 35 deÉh¡c


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