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AGARTALA, TRIPURA REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:16.03.2013 at 10:30 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:16.03.2013 at 10:30 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 10:30 hrs Venue: CONFERENCE HALL - 2

2 Presentation Structure MGNREGA Social Audit ICT Infrastructure Hamlets Connectivity Issues with the line departments BC model IAY SGSY/TSSPS/NRLM Status of DCC Bills

3 OUTCOMES: Average Persondays per HH 3 Average: FY :69 days (upto 31 st Jan 2013)

4 Percentage of HHs completed 100 days of employment (Upto 31 st Jan, 2013)

5 Women Participation rate (FY upto 31 st Jan, 2013) At least 1/3rd of the beneficiaries shall be women who have registered and requested for work under the Scheme (MGNREGA ACT, Schedule II, Section 6) FY : 41%

6 SC/ ST Participation rate (FY ) SC participation rate: 17.50% ST Participation rate: 43%

7 Status of SC/ST updation in Jobcards Sl.No.State Upto 10 th March, 2013 Total Jobcards% of SCs% of STs 1 DLI 2 GMT 3 KHW 4 NTH 5 SPJ 6 STH 7 UKT 8 WST StateTotal

8 Performance against approved LB Persondays generated (In Lakhs) Upto 10 th March, 2013 (FY )

9 Work Completion rate (Works Started in ) Districts No. of works Started No. Of Works completed % of completion DLI GMT KHW NTH SPJ STH UKT WST StateTotal

10 Status of States using online/ offline version of NREGASoft Sl.NoDistrictsTotal No. of Blocks Offline Blocks 1 DLI 2 GMT 3 KHW 4 NTH 5 SPJ 6 STH 7 UKT 8 WST Total

11 Bank wise coverage of BC model under MGNREGA (State Level Completion Up to ) 11 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

12 12 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

13 13 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

14 14 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

15 15 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 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

16 16 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

17 17 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 Khowai TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model up to

18 18 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

19 19 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 distribute d 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

20 20 Physical Achievement under IAY, District TargetSanctionedCompleted % of Completion NormalRoFRTotalNormalRoFRTotalNormalRoFRTotal DLI GMT KHW NTH SPJ STH UKT WST Total

21 21 Financial Achievement under IAY, District Total Available fundsFunds Utilized % of fund Utilization NormalRoFRTotalNormalRoFRTotal DLI GMT KHW NTH SPJ STH UKT WST Total

22 22 Coverage of Target Groups District Target Coverage with Percentage (%) RM {15%}SC {20%}ST {40%} Others {25%}WomenPH {3%} DLI GMT KHW NTH SPJ STH UKT WST

23 23 Physical Achievement under SGSY, Name of Districts SHG formation1st Gradation2nd Gradation T A TATA DLI GMT KHW NTH SPJ STH UKT WST Total

24 24 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

25 25 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

26 Direct Benefit Transfer : MGNREGA  PRE-REQUISITES 1.Digitization of Beneficiaries data in MIS (NREGASoft) 2.Verification and freezing of Banks / Post Offices accounts information of MGNREGA workers in MIS. 3.Seeding of Aadhaar Number in MIS. 4.Generation of Pay order using DSCs through e-FMS.  ISSUES FOR DISCUSSION 1.Seeding of Aadhaar No. and Freezing of Accounts information in MIS. 2.Aadhaar Enabled Payments (AEP). 3.Status of setting up and operationalization of State Resident Data Hub (SRDH).  ACTION TAKEN BY MORD 1.Conducted Video Conferencing and MIS Nodal Officer meetings with 46 identified Districts and remaining States/ Districts. 2.Regional Workshop with HP, Punjab, Haryana, Karnataka, Gujarat, Orissa, Rajasthan, Maharashtra, UP. 3.Online Dashboard prepared to monitor the progress of DBT in identified 46 districts and at National Level i.e. State-wise/ District-wise respectively. 4.Integration with Dept. of Post for payments through e-FMS.

27 SFTP server NREGAsoft -Data entry of musterrolls, material & admn. Exp. Bills -Generation of wage list,material list and admn exp. list Bank having Nodal agency account Bank 1 Bank 2 Bank 3 ….. First signatory (panchayat secy/ accountant Generate FTO and digitally sign Second signatory (Pradhan/ BDO Approve FTO, digitally sign Accounts of workers in Wage ListFTO Integration of response in NREGASoft Response Direct benefit transfer in MGNREGA through e-FMS for Banks

28 STATUS OF e-FMS IMPLEMENTATION S.NO.State No of e- FMS Blocks No of e- FMS Panchay at DSC Enrollment Total FTO Generated FTO send to Financial Institution FTO Processed by Financial Institution Target Achieve ment No of FTO No of Transactio n No of FTO No of Transacti on 1 DLI 2 GMT 3 KHW 4 NTH 5 SPJ 6 STH 7 UKT 8 WST Total

29 Present Status of appointment of Ombudsman in the States Sl. No. Name of the DistrictNo. of Blocks Ombudsman selected 1 DLI 2 GMT 3 KHW 4 NTH 5 SPJ 6 STH 7 UKT 8 WST

30 Finance Audit & Certification of MGNREGS at GP level by CA Ministry vide circular dated notified a schemes for financial Audit and certification of GP accounts by empanelled CA/CA Firms. (http://nrega.nic.in/circular/draft framework AC audit ca.pdf).http://nrega.nic.in/circular/draft framework AC audit ca.pdf Proposed schemes will start from next financial year ( ), the Ministry has decided to immediately launch pilots in 10% of GP of highest spending district in all the states based on accounts of (as per MIS) Names of 10% of GPs of highest spending district is also enclosed with circular. The GPs has been selected from all blocks in the districts arranged alphabetically and picked up randomly to give it an adequate representation and a fair distribution Districts to share experiences & problems if any

31 Issues

32 32 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

33 DCC Bills (Rs.in lakh) 33 Dist. Amt. of AC Bills pending for adjustmen t through DCC Bills as on Amt. drawn through AC bills during Total amount of AC Bills (2+3) Amt. of DCC bills submitt ed upto Feb, 2013 Year wise amount of AC Bills pending for adjustment through DCC bills after submission upto (4-5) Upto DLI GMT KHW NTH SPJ STH UKT WST

34 THANKS


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