1. AGARTALA, TRIPURA REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:- 19.12.13 at 10:30 AM Venue:- Secretariat Conference Hall 2. 1

2. Comparative Physical Statement of 2012-13 & 2013-14 District 2012-13 upto 15 th Dec, 20122013-14 upto 15 th Dec, 2013 Projected PDs Achievement Avg. PDs Generated Projected PDs Achievement Avg. PDs Generated DLI STH WST NTH UKT KHW GMT SPJ Total 2

3. Comparative Financial Statement of 2012-13 & 2013-14 District 2012-13 upto 15 th Dec, 20122013-14 upto 15 th Dec, 2013 Total Available fund Expenditure % of Expenditure Total Available fund Expenditure % of Expenditure DLI STH WST NTH UKT KHW GMT SPJ Total 3

4. District wise asset created under MGNREGA (Completed works In Nos.) As on 15.12.2013 4 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

5. District wise: SC, ST & Women participation (up to 15/12/13) Districts % of SC Job Card Holder % of SC Participation % of ST Job Card Holder % of ST Participation % of Women Participation DLI STH WST NTH UKT KHW GMT SPJ Tripura National 5

6. Convergence of MGNREGA with other schemes– Financial and physical achievement, 2013-14 as on 15.12.2013 6 For District Report Tripura Fund (in Lakhs)AgriHortiFisherySeriForestARDDADCOthersTotal Requirement Fund placed Actual Exp % of Exp. Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Others =

7. Districts No. of toilets to be constructed in 2013-14 with MGNREGA convergence Approximate Area under plantations (through MGNREGA convergence) Approximate Area under orchards (through MGNREGA convergence) Area afforested (through MGNREGA convergence) Area under commercial activity (through MGNREGA convergence) Target (sericulture, orchards, plantations Forests etc) DLI STH WST NTH UKT KHW GMT SPJ Total Convergence of MGNREGA with Other Schemes 7

8. BANK WISE COVERAGE OF BC MODEL UNDER MGNREGA 8 For District Report Bank 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 No. of Smart cards distributed No. of villages where payment started through BC Model TGB TSCB SBI UBI Total

9. V&MC MEETING, 2013-14 DISTRICTTARGET NO. OF MEETINGS HELD DATES OF MEETING WHETHER UPLOADED IN MIS STATUS OF 2 ND INSTALLMENT DLI 4 GMT 4 KHW 4 NTH 4 SPJ 4 STH 4 UKT 4 WST 4 State 4 Total 36 9

10. SOCIAL AUDIT, 2013-14 Districts No. of GPs/VCs No. of GP/VC covered through GRAM SABHA 30.11.13 No. of GP/VC through SoSSMBC 30.11.13 % 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 1038 10

11. ICT INFRASTRUCTURE & INTERNET CONNECTIVITY DISTRICT NO. OF GP/VC Total No. of Computer / Laptop supplied Total No. of GP/VC having Internet Connectivity No. of GP/VC having no Internet connectivity DLI 130 GMT 157 KHW 107 NTH 104 SPJ 155 STH 160 UKT 78 WST 147 Total 1038 11

12. e-FMS Status DistrictBlockse-FMS implemented GP/VCs e-FMS ready to be implemented GP/VCs Dhalai Khowai West Sepahijala 12

13. DistrictBlockse-FMS implemented GP/VCs e-FMS ready to be implemented GP/VCs North Unakoti South Gomati Total e-FMS Status 13

14. District Target 2013-14Sanctioned NormalAddl.RoFR Returne es TSGHSTotalNormalAddl.RoFR Returne es TSGHSTotal North187839321475112955764 Unakoti14072951025509703747 Dhalai2242469102530015465582 Khowai122625614571508463935 West121025412601508343708 Sepahij ala 157133050315010823636 Gomati17353631331110011965725 South2099439127910014485365 TOTAL133682799100272051921737462 Physical Achievement under IAY ( Normal, Addl, RoFR, Returnees & TSGHS) 2013-14 14

15. IAY-Physical & Financial Achievement District 2012-132013-14 Fund Released Fund Utilized Target House Sanctioned Completed Fund Released Fund Utilized Target House Sanctioned Completed DLI 2062.22 4252 1754.03 5582 GMT 1566.55 3230 1874.77 5725 KHW 1050.03 2165 1287.61 3935 NTH 1617.96 3336 1812.35 5764 SPJ 963.21 1986 1174.69 3636 STH 1697.02 3499 1741.24 5365 UKT 1323.57 2729 1165.05 3747 WST 1028.20 2120 1211.10 3708 Total 11308.76 23317 12020.84 37462 15

16. Thanks 16