1. ü¡NajÚ State Level Vigilance & Monitoring Committee Meeting Under the Chairmanship of Hon’ble Minister, R.D. Department Date: -Tentative 20.07.13 at 11.00AM Venue: -Secretariat Conference Hall No. II

2. VIGILANCE & MONITORING COMMITTEE (This committee is responsible for monitoring and vigilance with reference to various Rural Development Programmes) Name of State : TRIPURA Name of Chairman : Shri Jitendra Chaudhury, Hon’ble Minister, Rural Development Name & Designation of Member Secretary : Shri N.C.Sinha, Principal Secretary, R.D. Department. Date of Meeting :20072013

3. AGENDA POINTS 1.PMGSY, 2.MGNREGS, 3.SGSY(NRLM), 4.IAY, 5.DRDA Administration, 6.IWMP, 7.NLRMP, 8.ARWSP, 9.TSC, 10.NSAP

4. PMGSY ParticularsSanctionedCompleted Total No. of New Connectivity Total length of new connectivity (in KM) Total No. of 60% up-gradation Total length of 60% up-gradation (in KM) Total No. of 40% renewal Total length of 40% renewal (In KM)

5. Sl NoBlock Name SanctionedCompleted upto Jun, 12 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength West Tripura District:- 1 Dukli 2 & 3 Mohanpur & Lefunga 4 Hezamara 5 Jirania 6 Mandai District Total Sepahijala 1 Bisalgarh 2 Boxanagar 3 Khatalia 4 Melagarh 5 Jampuijala District Total Khowai District 1 Khowai 2 Padmabil 3 Tulasekhar 4 & 5 Mungiakami & Teliamura 6 Kalyanpur District Total District/ Block wise position under PMGSY State : Tripura Year - 2012-13

6. Sl NoBlock Name SanctionedCompleted upto 15 th March, 13 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength South Tripura 1Satchand 2Rupaichari 3Rajnagar 4Hrishyamukh 5 & 6 Bokafa & Julaibari District Total Gomati District 1Killa 2Matabari 3Kakraban 4 & 5Amarpur & Ompi 6 & 7 Karbook & Shilachari District Total Dhalai District 1 & 2 Salema & Durgachowmuni 3Chawmanu 4Manu 5Dumburnagar 6Ambassa District Total PMGSY contd.

7. Sl NoBlock Name SanctionedCompleted upto 15 th Mrach, 13 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength North Tripura 1Dasda 2Jampuihill 3Kadamtala 4Jubarajnagar 5Panisagar 6Damchara District Total Unakoti District 1Gournagar 2Kumarghat 3Pacharthal District Total Grand Total PMGSY contd.

8. Sl NoBlock Name SanctionedCompleted upto Jun, 12 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength West Tripura District:- 1 Dukli 2 & 3 Mohanpur & Lefunga 4 Hezamara 5 Jirania 6 Mandai District Total Sepahijala 1 Bisalgarh 2 Boxanagar 3 Khatalia 4 Melagarh 5 Jampuijala District Total Khowai District 1 Khowai 2 Padmabil 3 Tulasekhar 4 & 5 Mungiakami & Teliamura 6 Kalyanpur District Total District/ Block wise position under PMGSY State : Tripura Year - 2013-14 Up to 30 th June, 2013

9. Sl NoBlock Name SanctionedCompleted upto 15 th March, 13 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength South Tripura 1Satchand 2Rupaichari 3Rajnagar 4Hrishyamukh 5 & 6 Bokafa & Julaibari District Total Gomati District 1Killa 2Matabari 3Kakraban 4 & 5Amarpur & Ompi 6 & 7 Karbook & Shilachari District Total Dhalai District 1 & 2 Salema & Durgachowmuni 3Chawmanu 4Manu 5Dumburnagar 6Ambassa District Total PMGSY contd.

10. Sl NoBlock Name SanctionedCompleted upto 15 th Mrach, 13 New Connectivity60% UpgradationRenewal (40%)New Connectivity60% UpgradationRenewal (40%) NoLengthNoLengthNoLengthNoLengthNoLengthNoLength North Tripura 1Dasda 2Jampuihill 3Kadamtala 4Jubarajnagar 5Panisagar 6Damchara District Total Unakoti District 1Gournagar 2Kumarghat 3Pacharthal District Total Grand Total PMGSY contd.

11. Annexure - III(A) Financial Progress in programmes of Ministry of Rural Development during the Year 2012-13 (Rs in Lakh) Sl. No. Programme OB as on 01/04/12 AllocationRelease Total Available Funds Expenditure % Exp. to Available Funds CentralStateCentralState 1MG NREGS 2IAY 3SGSY 4DRDA Admin 5PMGSY 6IWMP 7NLRMP 8 ARWSP now NRDWP 9TSC Total

12. Annexure - III(A) Financial Progress in programmes of Ministry of Rural Development during the Year 2013-14 up to 30 th June, 13 (Rs in Lakh) Sl. No. Programme OB as on 01/04/12 AllocationRelease Total Available Funds Expenditure % Exp. to Available Funds CentralStateCentralState 1MG NREGS 2IAY 3SGSY 4DRDA Admin 5PMGSY 6IWMP 7NLRMP 8 ARWSP now NRDWP 9TSC Total

13. MGNREGS- AVERAGE PERSONDAYS SL. No. Financial Year National Avg. personday’s Avg. personday’s of Tripura 12009-10 22010-11 32011-12 42012-13 5 2013-14 (up to June,13)

14. MGNREGS- ACHIEVEMENT [UP TO 30 th MARCH, 2013] SlDistrictAvg PD 1Gomati 2South Tripura 3Dhalai 4Unakoti 5Sepahijala 6West Tripura 7North Tripura 8Khowai Tripura

15. MGNREGS LABOUR BUDGET,2013-14. SlName of District Approved Person Days Budgeted Expenditure ( Rs in lakhs) 1West Tripura 2South Tripura 3North Tripura 4Dhalai 5Khowai 6Sepahijala 7Gomati 8Unakoti Total

16. Annexure - III(B) FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2012-13 Sl. No Name of District Expenditure (Rs. In Lakh) Total no. Of works Manday generation (lakh person days ) HH Employment Demanded & Provided WageTotal Taken Up Complet ed In progress/ suspended TotalSCSTWomen HH Issued Job cards HH Demanded Employment HH Provided Employmen t HH Complete d 100 days 1 West 2 Sepahijala 3 Khowai 4 Gomati 5 South 6 North 7 Unakoti 8 Dhalai Total %

17. Annexure - III(B) FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2013-14 Upto 30 th June, 2013 Sl. No Name of District Expenditure (Rs. In Lakh) Total no. Of works Manday generation (lakh person days ) HH Employment Demanded & Provided WageTotal Taken Up Complet ed In progress/ suspended TotalSCSTWomen HH Issued Job cards HH Demanded Employment HH Provided Employmen t HH Complete d 100 days 1 West 2 Sepahijala 3 Khowai 4 Gomati 5 South 6 North 7 Unakoti 8 Dhalai Total %

18. Status of SHGs under SGSY(NRLM) PARTICULARSNAME OF DISTRICTSTotal WSTKHWSPJUKTNTHSTHGMTDhalai Total SHG Women SHG ST SHG SC SHG RM SHG OBC SHG Others SHG 1 st graded 2 nd graded Financed

19. Physical performance on SGSY,2012-13 DRDA (undivided) SHG Formation1 st Gradation2 nd Gradation TATATA West Khowai Sepahijala Dhalai Gomati South North Unakoti Total %

20. Physical performance on SGSY,2013-14 DRDA (undivided) SHG Formation1 st Gradation2 nd Gradation TATATA West Khowai Sepahijala Dhalai Gomati South North Unakoti Total %

21. Financial performance on SGSY 2012-13 ( Rs. In Lakhs) District Availability of Fund Opening balance Central released State released Misc. Receipt TotalTotal Exp.% of Exp. West Khowai Sepahijala Dhalai Gomati South North Unakoti Total

22. Financial performance on SGSY 2013-14 ( Rs. In Lakhs) District Availability of Fund Opening balance Central released State released Misc. Receipt TotalTotal Exp.% of Exp. West Khowai Sepahijala Dhalai Gomati South North Unakoti Total

23. SGSY- TARGETS,2013-14 DISTRICTSHG formation 1 st gradation 2 nd gradation FinancingTSSPS West Khowai Sepahijala Dhalai Gomati South North Unakoti Total

24. FINANCIAL ACHIEVEMENT [DRDA Admin]2012-13 ( Rs. In Lakhs) DRDA Availability of FundExpenditure % of Exp. OB Central released State released Misc. Receipt TotalSalary Non- salary Total West Khowai Sepahijala Dhalai Gomati South North Unakoti Total

25. FINANCIAL ACHIEVEMENT [DRDA Admin]2013-14 ( Rs. In Lakhs) DRDA Availability of FundExpenditure % of Exp. OB Central released State released Misc. Receipt TotalSalary Non- salary Total West Khowai Sepahijala Dhalai Gomati South North Unakoti Total

26. Indira Awaas Yojana Sl. No Name of District Number of houses Sanctioned during the previous year Completed during the previous year Under construction at the end of previous year Sanctioned during this year Completed during this year 2012-13 NormalRoFRNormalRoFR 1 West 2 Khowai 3 Sepahijala 4 Dhalai 5 Gomati 6 South 7 North 8 Unakoti Total

27. Indira Awaas Yojana Sl. No Name of District Number of houses Sanctioned during the previous year Completed during the previous year Under construction at the end of previous year Sanctioned during this year Completed during this year up to 30 th June, 2013 NormalRoFRNormalRoFR 1 West 2 Khowai 3 Sepahijala 4 Dhalai 5 Gomati 6 South 7 North 8 Unakoti Total

28. Accelerated Rural water Supply Programme (ARWSP) now renamed as National Rural Drinking Water Programme (NRDWP) Year 2012-13 Sl. No.Block Name Number of habitations covered No of School covered NCPC Quality Affected Slipped back West Tripura District:- 1 Dukli 2 Mohanpur 3 Hezamara 4 Lefunga 5 Jirania 6 Mandai Sub-Total Sepahijala District:- 1 Bisalgarh 2 Boxanagar 3 Khatalia 4 Melagarh 5 Jampuijala Sub-Total

29. Accelerated Rural water Supply Programme (ARWSP) now renamed as National Rural Drinking Water Programme (NRDWP) Year 2013-14 Upto 30 th June, 2013 Sl. No.Block Name Number of habitations covered No of School covered NCPC Quality Affected Slipped back West Tripura District:- 1 Dukli 2 Mohanpur 3 Hezamara 4 Lefunga 5 Jirania 6 Mandai Sub-Total Sepahijala District:- 1 Bisalgarh 2 Boxanagar 3 Khatalia 4 Melagarh 5 Jampuijala Sub-Total

30. Sl. No.Block Name Number of habitations covered No of School covered NCPCQuality AffectedSlipped back Khowai District:- 1 Khowai 2 Padmabil 3 Tulasekhar 4 Mungiakami 5 Teliamura 6 Kalyanpur South Tripura 1Satchand 2Rupaichari 3Rajnagar 4Hrishyamukh 5Bokafa 6Julaibari Gomati District 1Killa 2Matabari 3Kakraban 4Amarpur 5Ompi 6Karbook 7Shilachari Sub-Total Grand Total

31. Sl. No.Block Name Number of habitations covered No of School covered NCPCQuality AffectedSlipped back Dhalai District 1Salema 2Durgachowmuni 3Chawmanu 4Manu 5Dumburnagar 6Ambassa NorthTripura 1Dasda 2Jampuihill 3Kadamtala 4Jubarajnagar 5Panisagar 6Damchara Unakoti District 1Gournagar 2Kumarghat 3Pacharthal Sub-Total Grand Total

32. TOTAL SANITATION CAMPAIGN (TSC) State : Tripura Upto Month: 2012-13 Project Objective Project Performance Remarks IHHL (APL) IHHL (BPL) Schoo l Toilet (Unit) AWC Toilet SCW IHHL (APL) IHHL (BPL) School Toilet (Unit) AWC Toilet SCW 12345678910111213 1GMT 2STH Sub-Total 3WST 4SPJ 5KHW Sub-Total 6DLI Sub-Total 7UKT 8NTH Sub-Total TOTAL:

33. TOTAL SANITATION CAMPAIGN (TSC) State : Tripura 2013-14 Upto 30 th June 2013 Project Objective Project Performance Remarks IHHL (APL) IHHL (BPL) Schoo l Toilet (Unit) AWC Toilet SCW IHHL (APL) IHHL (BPL) School Toilet (Unit) AWC Toilet SCW 12345678910111213 1GMT 2STH Sub-Total 3WST 4SPJ 5KHW Sub-Total 6DLI Sub-Total 7UKT 8NTH Sub-Total TOTAL:

34. National Social Assistance Programme(NSAP) Year 2012-13 Sl NoSchemeDistrict Existing beneficia ries Applicati ons received Applicati ons sanction ed Applicati ons pending Cases where pension terminat ed Records of beneficia ries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 1IGNOAPS West Sepahijala Khowai Gomati South Dhalai North Unakoti 2IGNWPS West Sepahijala Khowai Gomati South Dhalai North Unakoti Page Contd…

35. National Social Assistance Programme(NSAP) Year 2012-13 Sl NoSchemeDistrict Existing beneficia ries Applicati ons received Applicati ons sanction ed Applicati ons pending Cases where pension terminat ed Records of beneficia ries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 3IGNDPS West Sepahijala Khowai Gomati South Dhalai North Unakoti Total West Sepahijala Khowai Gomati South Dhalai North Unakoti Grand Total NFBS No of Applications received No of Applications Sanctioned No of cases where benefit disbursed

36. National Social Assistance Programme(NSAP) Year 2013-14 Upto 30 th June, ‘13 Sl NoSchemeDistrict Existing beneficia ries Applicati ons received Applicati ons sanction ed Applicati ons pending Cases where pension terminat ed Records of beneficia ries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 1IGNOAPS West Sepahijala Khowai Gomati South Dhalai North Unakoti 2IGNWPS West Sepahijala Khowai Gomati South Dhalai North Unakoti Page Contd…

37. National Social Assistance Programme(NSAP) Year 2013-14 Upto 30 th June, ‘13 Sl NoSchemeDistrict Existing beneficia ries Applicati ons received Applicati ons sanction ed Applicati ons pending Cases where pension terminat ed Records of beneficia ries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 3IGNDPS West Sepahijala Khowai Gomati South Dhalai North Unakoti Total West Sepahijala Khowai Gomati South Dhalai North Unakoti Grand Total NFBS No of Applications received No of Applications Sanctioned No of cases where benefit disbursed

38. Staff Position of DRDA Total sanctioned strength- Total Man in position- Total Vacancy-

39. Sl. No. Name of posts South DRDAWest DRDANorth DRDADhalai DRDA No. of Post Man in Position Vacancy No. of Post Man in Position Vacancy No. of Post Man in Position Vacancy No. of Post Man in Position Vacancy 1.Project Director 110110110110 2.Asstt. Project Director 3.Accounts Officer 4.Office Suptd. 5.Head Clerk 6.Asstt. Statistical Officer 7.Accountant 8.Stenographer 9.U.D.Clerk 10.L.D. Clerk 11.Driver 12.Duplicating Operator 13.Group – D 14.Gram Shevika 15RD Officer 16RD Organizer Total :- Staffing Position of DRDA 2012-13 & 2013-14 Upto 30 th June, 2013