1. REVIEW MEETING ON RURAL DEVELOPMENT SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD Date:- 08.11.2014, Time: 10.30 AM Venue:- Secretariat Conference Hall # 2 Venue:- Secretariat Conference Hall # 2 8/13/20151

2. ISSUES TO BE DISCUSSED  MGNREGS  Physical & Financial Achievement  Implementation of e-FMS  IPPE  Social Audit - PPT  Convergence  Rural Housing –  IAY  TSGHS  TRLM / NERLP / TSSPS  SECC 8/13/20152

3. MGNREGA 8/13/20153

4. FUND FLOW POSITION UNDER MGNREGA (Rs. in Crore) YearApproved LB Fund Received (Central + State) % of Fund Received 2012-131204.89 922.75 (768.90 + 153.85) 77 2013-141354.66 1107.38 (943.66 + 163.72) 82 2014-151406.94 453.77 (373.77 +80.00) 32 8/13/20154

5. Performance of some States in MGNREGA Name of The State Average Mandays Generated 2012-132013-142014-15 Tripura 878821 Mizoram 7371 Sikkim 6169 Tamilnadu 5859 Kerala 5557 Maharashtra 5345 Rajasthan 5251 Andra Pradesh 50 Jammu & Kashmir 4951 Himachal Pradesh 4852 National 4446 8/13/20155

6. District wise LB vs. Achievement (Physical) District Persondays % of Achievement Avg. PD ProjectedAchievement ProjectedAchievement Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 8/13/20156

7. District wise LB vs. Achievement (Financial) District Projected Exp. Total Fund Available Total Exp.% of Exp. Unspent Balance Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 8/13/20157

8. PHYSICAL & FINANCIAL COMPARISON UNDER MGNREGA FOR 2013-14 & 2014-15 District Physical Performance ( Avg. Persondays generated) Total Fund Available with % of expenditure [Rs. in lakh] 2013-14 (Up to Oct.) 2014-15 (05.11.14) 2013-14 (Up to Oct.) 2014-15 (05.11.2014) Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 8/13/20158

9. District wise: SC, ST, Others & Women participation FY 2014-15 (up to 05.11.14) Districts Total Mandays Generated Category wise Participation with percentage SCSTOthersWomen DLI STH WST NTH UKT KHW GMT SPJ Total 98/13/2015

10. District wise Works and Activities, 2014-15 as on 05/11/14 Sl. No. Works / ActivitiesNo. of works CompletedIn Progress 1Water conservation and water harvesting 2Agriculture related works 3Livestock related works 4Drought proofing 5Fisheries related works 6Rural Drinking water related works 7Rural Sanitation related works 8Micro irrigation works 9Irrigation facility to land owned by SCs, STs, BPL, IAY beneficiary, SF/MF, RoFR beneficiaries 10Renovation of traditional water bodies 11Land Development 12Flood control & protection 13Rural connectivity 14BNRGSK building 15Any other Activity (Approved by the MoRD) 16Total 108/13/2015 Name of the District:-

11. ICT infrastructure District No. of GP/VC Total No. of PC/Laptop available Total No. of GP/VC having internet connection Total No. of GP/VC without internet connectivity North121 Unakoti86 Dhalai137 Khowai113 West164 Sepahijala163 Gomati165 South169 Total1118 118/13/2015

12. STATUS OF e-FMS IMPLEMENTATION, 2014-15 Total No. of Bank AccountsTotal No. of Bank Accounts freezed with % District SBIUBITGBTSCBTotalSBIUBITGBTSCBTotal DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201512

13. STATUS OF e-FMS IMPLEMENTATION, 2014-15 DistrictNo. of Blocks No. of GP/VC No. of GP/VC implementing e-FMS as on 31.10.14 No. of GP/VC ready to implement e- FMS as on 01.11.14 No. of GP/VC in which e-FMS can not be implemented by 01.11.14 with tentative date of implementation Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 8/13/201513

14. STATUS OF e-FMS IMPLEMENTATION, 2014-15 District Position of DSC availability Requirement of DSCs Total DSC application submitted Total DSC received Total DSC enrolled in MIS DSCs yet to be procured (requirement – received) DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201514

15. IPPE Proposed timelines for implementing IPPE in Tripura Important datesActivities 5 th November, 2014Formation of BLTs and VPTs 10 th November, 2014 Orientation of Charge Officers, Sabhadhipati, Chairpersons 11 – 15 th November, 2014 Block Level Trainers training at SIPARD : All District (15 IPPE Blocks) 18 – 22 nd November, 2014 Training of Village Planning Teams at Block Level (Phase 1- six smaller blocks, 9 big Blocks -1 st round) 25 – 29 th November, 2014 Training of Village Planning Teams at Block Level (Phase 2- nine blocks 2 nd round) 1 to 31 st December, 2014Planning Exercise 1 st January, 2015Consolidation of Shelf of projects at Block level 5 th January, 2015Consolidation of Shelf of projects at District level 10 th January, 2015Consolidation of Shelf of projects at State level 8/13/201515

16. SOCIAL AUDIT, 2013-14 Districts No. of GP/VC Social Audit Conducted by Whether uploaded in MIS Major findings [Separate sheets / slide may be added, if necessary] GRAM SABHASoSSMBC DLI 137 GMT 164 KHW 113 NTH 122 SPJ 163 STH 169 UKT 86 WST 164 Total 1118 168/13/2015

17. SOCIAL AUDIT, 2014-15 Districts No. of GP/VC Social Audit Conducted during 1st & 2 nd Qtr. By Whether uploaded in MIS Major findings [Separate sheets / slide may be added, if necessary] GRAM SABHASoSSMBC DLI 137 GMT 164 KHW 113 NTH 122 SPJ 163 STH 169 UKT 86 WST 164 Total 1118 178/13/2015 PPT on Social Audit

18. Convergence The District Programme Coordinators (DM & Collectors) are requested to send at least 5 photographs of successful projects under convergence between MGNREGS and schemes of line departments as per the format given below: Photograph of the projects to be pasted here Name of the Project with exact location & FY: Total project cost: – Wages: – Material: Mandays generated: Sources of fund: MGNREGS: Line department: Outcomes/Benefits: 8/13/201518

19. Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total 8/13/201519 Convergence -North Tripura District

20. 8/13/201520 Convergence - Unakoti District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

21. 8/13/201521 Convergence - Dhalai District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

22. 8/13/201522 Convergence - Khowai District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

23. 8/13/201523 Convergence - West Tripura District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

24. 8/13/201524 Convergence - Sepahijala District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

25. 8/13/201525 Convergence - Gomati District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

26. 8/13/201526 Convergence - South Tripura District Name of line Deptt. TargetAchievement Physical [In Nos.] Financial [Rs. in Lakh] Physical [In Nos.] Financial [Rs. in Lakh] MGNREGS Line Deptt with (%) Total Drinking Water & Sanitation (NBA) Agriculture Department Horticulture Department Sericulture Department Fishery Department Animal Resource Development Department (ARDD) Forest Department Irrigation & Flood Control (WR) PWD (R&B)- PMGSY Road Total

27. Rural Housing 8/13/201527

28. Issues on Rural Housing to be discussed Updation on AawaasSoft Fixation of instalments Separate accounts of IAY to be maintained by all BDOs Selection, sanctioning and release of funds to the accounts of beneficiaries of 2014-15 by 15 th Nov, 2014. Submission of 2 nd instalment proposal of IAY Normal 2014-15 by 30 th Nov, 2014. Submission of UCs for TSGHS for the FY 2013-14. DM, Unakoti to submit Audit Report for RoFR 2013-14 Utilization of Admin fund (3.5%) and report in MIS. 8/13/201528

29. Rural Housing FYCategory PhysicalFinancial Target Completed with % Fund Received Expenditure with % 2012-13Normal 2013-14 Normal RoFR Returnees TSGHS Sub Total 2014-15 Normal TSGHS Sub Total Grand Total 8/13/201529

30. 2012-13 –IAY (Normal) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201530

31. 2013-14 –IAY (Normal) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201531

32. 2013-14 –IAY (RoFR) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201532

33. 2013-14 –IAY (Returnees) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201533

34. 2013-14 –IAY (TSGHS) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201534

35. 2014-15 –IAY (Normal) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201535

36. 2014-15 –IAY (TSGHS) DistrictPhysicalFinancial TargetCompletedFund ReceivedExpenditure DLI GMT KHW NTH SPJ STH UKT WST Total 8/13/201536

37. TRLM 8/13/201537

38. Proposed Timeline of SECC 8/13/201538 SlEvent Proposed timeline Day Date FromTo 1Draft list publication115.11.2014 2Conducting Gram Sabha1 to 1015.11.201425.11.2014 3Receipt of Claims & Objection1 to 3015.11.201515.12.2014 4Disposal of Claims & Objection7 to 5221.11.201406.01.2015 5Receipt of appeals / petitions at district level7 to 6021.11.201414.01.2015 6Disposal of appeals15 to 7329.11.201427.01.2015 7F-file uploading7428.01.2015 8 Z-files (for web publishing) and A files (for printing) 7630.01.2015 9Z-file (for printing and publishing)7630.01.2015

39. THANK YOU 8/13/201539