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

Convergence of MGNREGA with line departments – Financial and physical achievement, as on April, 2013 Dist Fund Agra.Horti.FisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated

Financial report under MGNREGA during the year (Rs in lakh) District Actual OB as on Central share received in current FY Misc (as per last review meeting report) State share released in current FY Total fund availability Total expenditure (As per MIS report as on April, 2013) % of Exp. Balance fund DLI STH WST NTH UKT KHW GMT SPJ Total

Physical performance report under MGNREGA during the year as on April, 2013 District Total job card issued Total employment demanded Total employment provided Persondays genarated Average mandays HHs Completed 100 days Persondays generated for women % of women participation DLI STH WST NTH UKT KHW GMT SPJ Total

Status of SC/ST updation in Jobcards District As on April, 2013 Total Job Cards% of SCs% of STs DLI GMT KHW NTH SPJ STH UKT WST State Total 5

MGNREGA- FUND UTILIZATION STATUS as on April, 2013 District Total fund available Projected Exp. As per LB Expenditure Incurred (As per MIS) Gap between projection and achievement % of Expenditure DLI GMT KHW NTH SPJ STH UKT WST Total

MGNREGA-Physical performance (April, 2013) District Projected Persondays as per LB Persondays generated Gap between Projection and achievement Projected Avg. PD as per LB Average manday’s Gap between Projection and achievement of Avg. Mandays DLI GMT KHW NTH SPJ STH UKT WST Total

Participation of Women, SC & ST in MGNREGA Works upto April, 2013 Name of District Total Personday’s Generated % of Women Participation % of SC Participation % of ST Participation DLI GMT KHW NTH SPJ STH UKT WST Total National

DistrictsTarget As per LBAchievement % of Achievement DLI GMT KHW NTH SPJ STH UKT WST State Performance against approved LB (FY ) Persondays generated (In Lakhs) As on April,

WORKS COMPLETION RATE as on April, 2013 District Total works taken up including Spill over Total works completed % of completion DLI GMT KHW NTH SPJ STH UKT WST Total

District wise asset created under MGNREGA (In Nos.) as on April, 2013 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

6/3/ Sector wise Expenditure & Percentage (Completed works only) DistrictParticulars Water Conservation & harvesting [20-25%] Drought Proofing Plantation [15-20%] Micro irrigation works [20-25%] Provition of irrigation facility to SC/ST land Renovation of traditional water bodies land Dev. Flood Control & Protection Rural Connectivity [15-20%] Others [0-10%] Total Expenditure DLI Exp. % of Exp. STH Exp. % of Exp. WST Exp. % of Exp. GMT Exp. % of Exp. KHW Exp. % of Exp. NTH Exp. % of Exp. SPJ Exp. % of Exp. UKT Exp. % of Exp. Total Exp. % of Exp.

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 DLI GMT KHW NTH SPJ STH UKT WST Total Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to April, 2013

Wage : Material Ratio as on April, 2013 District Total Expenditure Incurred (dt ) Expenditure on wages Expenditure on Materials Wage : Material ratio of Exp. [60:40] DLI GMT KHW NTH SPJ STH UKT WST Total

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

SOCIAL AUDIT, Districts No. of GPs/VCs No. of GP/VC covered through GRAM SABHA 4 th Qtr. No. of GP/VC through SoSSMBC 4 th Qtr. % of Coverage through Whether uploaded in MIS Gram Sabha MBC DLI GMT KHW NTH SPJ STH UKT WST Total

ICT INFRASTRUCTURE & CONNECTIVITY DISTRICTNO. OF GP/VC Total No. of Computer / Laptop supplied Total No. of GP/VC Internet connected DLI GMT KHW NTH SPJ STH UKT WST Total

Bank wise coverage of BC model under MGNREGA (State Level Completion up to April, 2013) 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

TRIPURA GRAMIN BANK Districts 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 DLI GMT KHW NTH SPJ STH UKT WST Total Status of coverage of payment of wages under BC Model up to April, 2013

TRIPURA STATE CO-OPERATIVE BANK Districts 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 DLI GMT KHW NTH SPJ STH UKT WST Total Status of coverage of payment of wages under BC Model up to April, 2013

STATE BANK OF INDIA Districts 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 DLI GMT KHW NTH SPJ STH UKT WST Total

UNITED BANK OF INDIA Districts 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 DLI GMT KHW NTH SPJ STH UKT WST Total Status of coverage of payment of wages under BC Model up to April, 2013

Present Status of appointment of Ombudsman Name of the DistrictNo. of Blocks Ombudsman in Position DLI GMT KHW NTH SPJ STH UKT WST Total

STATUS OF e-FMS IMPLEMENTATION District No of e-FMS Blocks No of e-FMS Panchayat DSC Enrollment Total FTO Generated FTO send to Financial Institution FTO Processed by Financial Institution Target Achieve ment No of FTO No of Transacti on No of FTO No of Transact ion DLI GMT KHW NTH SPJ STH UKT WST Total

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

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

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

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

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

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

DCC Bills (Rs.in lakh) Dist. Amt. of AC Bills pending for adjustme nt through DCC Bills as on Amt. drawn throug h AC bills during Total amount of AC Bills (2+3) Amt. of DCC bills submitte d upto April, ‘12 Year wise amount of AC Bills pending for adjustment through DCC bills after submission upto April, 2013 (4-5) Upto DLI GMT KHW NTH SPJ STH UKT WST

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