Review meeting on different RD Schemes under Chairmanship of Hon’ble Minister, RD Deptt Date : 11 th May, 2012 Time : A.M. Venue : Conference Hall - II, Civil Secretariat, Agartala

Status of release of Central funds under MGNREGA during FY Rs. in lakh 2 District Approve d Labour budget Central Liability (96% of Approved Labour budget) Last year Central release to be utilized current yr. Total release of Central share % of CS received Total release of State share % of SS received North Dhalai West South Sepahijal a Khowai Gomati Unakoti Total

3 District wise performance under MGNREGA upto March, 2012 Dist Total fund received Expenditure (Rs.in lakh)Mandays generated (in lakhs) Target as per LB Actual Exp % of Actual Exp. In term of fund received Exp as per MIS % of uploading in MIS Target as per LB Actual Mandays generated PD as per MIS % of uploadi ng in MIS North Dhalai West South Sepahijala Khowai Gomati Unakoti Total

4 District wise demand and employment provided upto March, 2012 Dist Total No. of Job Card Holders No. of Job card Holders Demanded Employment No. of Job Card Holders Provided Employment Mandays Generation Average Mandays Target as per LB MD Generated (No. in Lakhs) ActualAs per MIS Taget as per LB ActualAs per MIS North Dhalai West South Sepahijala Khowai Gomati Unakoti Total

District wise comparative analysis on MGNREGA performance during FY District Name of Blocks achieving PDs61-70 PDs PDs81-90 PDs PDs West Sepahijala Khowai Gomati South Dhalai Unakoti North 5

District wise asset created under MGNREGA upto March, District Water harvesting (in nos. & ha) Formation of road (in nos. & km) Bricks soling road (in nos. & km) Culvert (in nos.) Irrigation facilities (in ha) Extension of irrigation channel (in km) (Agri/ Horti/ For) (In ha) No.Ha.No.KmNo.Km.No.Ha.KmHa. North Dhalai West South Sepahijala Khowai Gomati Unakoti Total

Sector wise percentage (%) of expenditure during (upto March, 2012) 7 Dist Percentage of Expenditure Water Conservation & harvesting Drought Proofing Micro irrigation works Provision of irrigation facility to SC/ST land Renovation of traditional water bodies Land Dev. Flood Control & protection Rural connectivity Others North Dhalai West South Sepahijala Khowai Gomati Unakoti

8 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 Taken up Comp Taken up Comp North Dhalai West South Sepahijala Khowai Gomati Unakoti Total Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress upto March, 2 012

9 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 Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

10 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 Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

11 Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012 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

12 Dist Particulars AgriHortiFisherySeri culture ForestARDDADCOthersTotal West Requirement Fund placed Actual Exp % of Exp. Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

13 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ((Rs.in lakh) Sepah ijala Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

14 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 Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

15 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 Convergence of MGNREGA with different line departments – Financial and physical achievement during FY upto March, 2012

16 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 Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto March, 2012

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 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 upto March, 2012

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 distribut ed 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 upto March, 2012

19 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 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 upto March, 2012

20 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 upto March, 2012

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 Sepah ijala TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model upto March, 2012

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 distribut ed 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 upto March, 2012

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 South TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model upto March, 2012

24 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 Gomati TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model upto March, 2012

25 Inspection of MGNREGA works District No. of district level officers engaged for inspection of MGNREGA works No. of works inspected Whether Block level inspectio n report submitted to R.D. Deptt? (Y/N) Block Level official % of inspection DT level officials % of inspection TargetAchvmntTargetAchvmnt North Dhalai West South Sepahijala Khowai Gomati Unakoti

26 Dist. Total Fund available Total Expenditure upto March, 2012 Expenditure on wages Expenditure on Materials & others Wage - Material ratio of Exp North Dhalai West South Sepahijala Khowai Gomati Unakoti Wage - Material Ratio as per MIS

27 DistrictTarget No of meetings held with date Whether Uploaded in MIS? Status of Submission for 2nd installment Dhalai South West North Sepahijala Khowai Gomati Unakoti V&MC Meetings

28 District TargetTotal Social Audit held Statusof releaseof fundsto MBC Shortcomings if any Gram Sabha ByMadhya Bharat Chapter Gram Sabha By Madhya Bharat Chapter North Dhalai West South Sepahijala Khowai Gomati Unakoti Status of Social Audit by Gram Sabha & Madhya Bharat Chapter

29 District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks Dhalai District wise status of procurement of IT hardware and connectivity

30 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks West

31 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks Sepahijala

32 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks Khowai

33 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Status of kiosk installation South

34 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks Gomati

35 District wise status of procurement of IT hardware and connectivity Distric t Total IT hardware procured so far Addl requirement if any Connectivi ty status Remarks North

36 District wise status of procurement of IT hardware and connectivity District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks Unakoti

Miscellaneous Reply on Audit observation on use of earth excavating machines in MGNREGA works Comments on proposed Operational guidelines on MGNREGA Strategy on operationalising Zilla Parishads in newly created districts District wise list of unconnected hamlets having more than 250 population 37 DistrictNo of unconnected hamlets having > 250 population West Sepahijala Khowai Gomati South Dhalai Unakoti North

38 Issue District West StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

39 Issue District Sepahijala StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

40 Issue District Khowai StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

41 Issue District North StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

42 Issue District Unakoti StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

43 Issue District Gomati StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

44 Issue District South StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

45 Issue District Dhalai StatusRemarks Comprehensive list of roads for all unconnected hamlets and status of empowered committee meeting for finalization of the roads Status of release of funds to SoSSMBC for Social Audit Discussion on the roadmap for preparing the Shelf of Project from PRIs Status of selection of irrigation projects in consultation with PWD(WR). Publication of booklet by line Departments on achievement in MGNREGA. Organizing awareness workshop for all technical staff by DMs. Status of putting up display board for all MGNREGA projects by line departments. Status on preparation of projects for patta holders Status on provision of irrigation facility, plantation, horticulture, land development to land owned by households belonging to the BPL SC/ST hhs Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

46 IAY – Financial (upto March, ‘12 ) DistScheme Total AllocationFund received Expenditure% of Exp CentralStateTotalCentralStateTotal North Normal IAY RoFR IBBF Dhalai Normal IAY RoFR IBBF West Normal IAY RoFR IBBF South Normal IAY RoFR IBBF Addl.IAY Total Normal IAY RoFR IBBF Addl. IAY Contd …

47 IAY – Financial (upto March, ‘12 ) Dist Schem e Total AllocationFund received Expenditure% of Exp CentralStateTotalCentralStateTotal Unakoti Normal IAY RoFR IBBF Sepahijala Normal IAY RoFR IBBF Khowai Normal IAY RoFR IBBF Gomati Normal IAY RoFR IBBF Addl.IAY Total Normal IAY RoFR IBBF Addl. IAY

IAY – Physical (upto March, ‘12 ) 48 DistScheme Spilled Over target of Target of Total target Houses completed up to Jan, 2011 Houses in Progress % of houses completed North Normal IAY RoFR Border Fencing Dhalai Normal IAY RoFR Border Fencing West Normal IAY RoFR Border Fencing South Normal IAY RoFR Border Fencing Total Normal IAY RoFR Border Fencing Contd …

IAY – Physical (upto March, ‘12 ) 49 DistScheme Spilled Over target of Target of Total target Houses completed up to Jan, 2011 Houses in Progress % of houses completed Unakoti Normal IAY RoFR Border Fencing Sepahijala Normal IAY RoFR Border Fencing Khowai Normal IAY RoFR Border Fencing Gomati Normal IAY RoFR Border Fencing Total Normal IAY RoFR Border Fencing

SGSY- Physical upto March, ‘12 50 Dist Formation1 st Gr.CC AC2 nd Gr Sponsored Sanctioned (in Lakhs) Subsidy Loan Total disbursed TATATATA North DLI West South SPJ Khowai Unakoti Gomati Total

SGSY – Financial (up to March, ‘12) 51 Dist. Fund Received Expenditure (up to March, ‘12 ) (Rs.in lakh) (with %) CentralState Total (including others) Subsidy (55%) Revolving fund (10%) Training (10%) Infra structure (25%) Total North Dhalai West South Sepahijala Khowai Gomati Unakoti Total

52 DistrictTargetSponsored SanctionedDisbursed amount NoAmountFrom GovtFrom Banks Dhalai North West South Sepahijala Khowai Gomati Unakoti Total Status of TSSPS

53 Miscellaneous issues on SGSY Preparedness vis-à-vis transition to NRLM / NERLP

Status of progress on SECC, DistrictTotal EBs Enumeration Completed % Start date of Supervisory round Supervisory round completed in Ebs % of 2nd round completion Expected completi on date of 2nd round Status of both enumeration & supervisory round completed in Ebs Remarks if any West Sepahijala Khowai Gomati South Dhalai Unakoti North

DCC Bills (Rs.in lakh) 55 Dist. Amt. of AC Bills pending for adjustment through DCC Bills as on Amt. drawn through AC bills during Total amount of AC Bills (2+3) Amt. of DCC bills submitted upto March, ‘12 Year wise amount of AC Bills still pending for adjustment through DCC bills after submission upto March, ‘12(4-5) Upto Dhalai South North SPJ Khowai Gomati Unakoti West

56 PENDING POSITION OF U.CS UNDER 13th FC upto March, ‘12 Name of District. Name implementing officer Total Fund placed UC ReceivedUC Pending West Sepahijala Khowai

57 PENDING POSITION OF U.CS UNDER 13th FC upto March, ‘12 Name of District. Name implementing officer Total Fund placed UC ReceivedUC Pending South Gomati Dhalai

58 PENDING POSITION OF U.Cs UNDER 13th FC upto March, ‘12 Name of District Name implementing officer Total Fund placedUC ReceivedUC Pending North

59 PENDING POSITION OF U.Cs UNDER 13th FC upto March, ‘12 Name of District Name implementing officer Total Fund placedUC ReceivedUC Pending Unakoti

Thank You 60