Transcript RD Review Meeting to be held on 16.03.2013

REVIEW MEETING ON
RD SCHEMES UNDER THE
CHAIRMANSHIP OF
HON’BLE MINISTER, RD DEPTT.
Date:16.03.2013 at 10:30 hrs
Venue: CONFERENCE HALL - 2
AGARTALA, TRIPURA
Presentation Structure
•
•
•
•
MGNREGA
Social Audit
ICT Infrastructure
Hamlets
Connectivity
• Issues with the line
departments
• BC model
• IAY
• SGSY/TSSPS/NRLM
• Status of DCC Bills
OUTCOMES: Average Persondays per HH
Average:
FY 2012-13:
69 days (upto 31st Jan 2013)
90.00
76.00
80.00
70.00
60.00
69.00
69.00
80.00
75.00
69.00
67.00
62.00
53.00
50.00
40.00
30.00
20.00
10.00
0.00
3
Percentage of HHs completed 100 days of employment
(Upto 31st Jan, 2013)
16.00
13.39
14.00
12.00
10.65
10.00
8.26
8.00
6.00
4.00
2.00
0.00
7.70
7.28
5.80
4.78
5.56
4.47
Women Participation rate (FY 2012-13 upto 31st Jan, 2013)
At least 1/3rd of the beneficiaries shall be women who have registered and requested for work
under the Scheme (MGNREGA ACT, Schedule II, Section 6)
FY 2012-13: 41%
60
51
50
41
40
30
20
10
0
44
41
36
39
40
39
35
SC/ ST Participation rate (FY 2012-13)
SC participation rate: 17.50%
ST Participation rate: 43%
80.00
67.88
70.00
60.00
52.22
51.02
50.00
42.59
39.40
40.00
36.63
37.79
30.00
26.82
21.77
20.00
10.00
0.00
17.50
14.47
16.88
19.25
15.11
SC
29.27
18.71
17.76
ST
15.85
Status of SC/ST updation in Jobcards
Upto 10th March, 2013
Sl.No.
State
Total Jobcards
1
DLI
2
GMT
3
KHW
4
NTH
5
SPJ
6
STH
7
UKT
8
WST
StateTotal
% of SCs
% of STs
Performance against approved LB
Persondays generated (In Lakhs) Upto 10th March, 2013 (FY 201213)
450.00
400.00
350.00
300.00
250.00
Target As per LB
200.00
Achievement
150.00
100.00
50.00
0.00
Dhalai
North
West
South
Unakoti
Khowai
Sepahijala
Gomati
State
Work Completion rate (Works Started in 2012-13)
Districts
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
StateTotal
No. of works No. Of Works
% of
Started
completed completion
Status of States using online/ offline version of NREGASoft
Sl.No
Districts
1
DLI
2
GMT
3
KHW
4
NTH
5
SPJ
6
STH
7
UKT
8
WST
Total
Total No. of Blocks
Offline
Blocks
Bank wise coverage of BC model under MGNREGA
(State Level Completion Up to 10.03.13)
No. of villages
No. Total No. of Total No. Total No.
No. of
where
No. of
GP/ADC Registered
of
of Smart
Smart
payment
Bank GP/VCs to
villages Job card Enrolment
card
cards
started
be covered
covered holders completed issued distributed through BC
Model
TGB
TSCB
SBI
UBI
Total
11
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
Total No.
No. of
Total No. Total No.
of
Smart
of
of Smart
Registered
cards
Enrolment
card
Job card
distribut
completed issued
holders
ed
No. of
villages
where
payment
started
through BC
Model
TGB
TSCB
North
SBI
UBI
Total
12
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
Total No.
Total No. Total No.
No. of
of
of
of Smart
Smart
Registered
Enrolment
card
cards
Job card
completed issued distributed
holders
No. of
villages
where
payment
started
through
BC Model
TGB
TSCB
Unakoti
SBI
UBI
Total
13
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No.
No. of
GP/ADC
GP/VCs to
villages
be covered
covered
Total No. of
Registered
Job card
holders
No. of
villages
Total No. Total No.
No. of
where
of
of Smart
Smart
payment
Enrolment
card
cards
started
completed issued distributed through
BC
Model
TGB
TSCB
Dhalai
SBI
UBI
Total
14
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No.
No. of
GP/ADC
GP/VCs to
villages
be covered
covered
No. of
Total No.
villages
Total No. Total No. Total No.
of
where
of
of Smart of Smart
Registered
payment
Enrolment
card
cards
Job card
started
completed issued distributed
holders
through
BC Model
TGB
TSCB
West
SBI
UBI
Total
15
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
Total No.
No. of
Total No. Total No.
of
Smart
of
of Smart
Registered
cards
Enrolment
card
Job card
distribu
completed issued
holders
ted
No. of villages
where
payment
started
through BC
Model
TGB
Sepahijala
TSCB
SBI
UBI
Total
16
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No. of
GP/VCs
to be
covered
No.
GP/ADC
villages
covered
No. of
Total No.
villages
Total No. Total No.
No. of
of
where
of
of Smart
Smart
Registered
payment
Enrolment
card
cards
Job card
started
completed issued distributed
holders
through BC
Model
TGB
TSCB
Khowai
SBI
UBI
Total
17
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
Bank
No. of
GP/VCs to
be
covered
No.
GP/ADC
villages
covered
No. of
villages
Total No.
Total No. Total No.
No. of
where
of
of
of Smart
Smart
payment
Registered
Enrolment
card
cards
started
Job card
completed issued distributed through
holders
BC
Model
TGB
TSCB
South
SBI
UBI
Total
18
Status of coverage of payment of wages under BC Model up to 10.03.13
Dist
No. of
Total No.
No. of
villages
No. of
No.
of
Total No. of Total No. of Smart
where
GP/VCs GP/ADC
Bank
Registered Enrolment Smart card cards
payment
to be villages
Job card completed
issued distribute started
covered covered
holders
d
through BC
Model
TGB
TSCB
Gomati
SBI
UBI
Total
19
Physical Achievement under IAY, 2012-13
Target
Sanctioned
% of
Completion
Completed
District
Normal RoFR
Total
Normal RoFR
Total
Normal RoFR
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
20
Financial Achievement under IAY, 2012-13
Total Available funds
Funds Utilized
% of fund
Utilization
District
Normal
RoFR
Total
Normal
RoFR
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
21
Coverage of Target Groups
Coverage with Percentage (%)
District
Target
RM {15%}
SC {20%}
ST {40%}
Others
{25%}
Women
PH {3%}
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
22
Physical Achievement under SGSY, 2012-13
Name of
Districts
SHG formation
T
A
1st Gradation
2nd Gradation
T
T
A
A
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
23
Financial Achievement under SGSY, 2012-13
Funds Received
Name of
Districts
OB
Central
Total
Availability
Subsidy
State of fund
(55%)
Expenditure
RF
(10%)
Training Infra.
(10%) (25%)
Total
(%)
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
24
Financial Achievement under DRDA Admin, 2012-13
Fund Received
Name of
Districts
OB
Central
State
Misc.
Expenditure
Total
Salary
Non Salary30% of Salary
Exp.
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
25
Direct Benefit Transfer : MGNREGA
 PRE-REQUISITES
1. Digitization of Beneficiaries data in MIS (NREGASoft)
2. Verification and freezing of Banks / Post Offices accounts information of
MGNREGA workers in MIS.
3. Seeding of Aadhaar Number in MIS.
4. Generation of Pay order using DSCs through e-FMS.
 ACTION TAKEN BY MORD
1. Conducted Video Conferencing and MIS Nodal Officer meetings with 46
identified Districts and remaining States/ Districts.
2. Regional Workshop with HP, Punjab, Haryana, Karnataka, Gujarat,
Orissa, Rajasthan, Maharashtra, UP.
3. Online Dashboard prepared to monitor the progress of DBT in identified
46 districts and at National Level i.e. State-wise/ District-wise respectively.
4. Integration with Dept. of Post for payments through e-FMS.
 ISSUES FOR DISCUSSION
1. Seeding of Aadhaar No. and Freezing of Accounts information in MIS.
2. Aadhaar Enabled Payments (AEP).
3. Status of setting up and operationalization of State Resident Data Hub
(SRDH).
Direct benefit transfer in MGNREGA
through e-FMS for Banks
NREGAsoft
-Data entry of musterrolls,
material & admn. Exp. Bills
-Generation of wage
list,material list and admn
exp. list
Bank having
Nodal agency
account
Integration of response in NREGASoft
Wage List
FTO
FTO
SFTP
server
First signatory
(panchayat secy/
accountant
Generate FTO
and digitally sign
Second signatory
(Pradhan/
BDO
Approve FTO,
digitally sign
Accounts of
workers in
Bank 1
Bank 2
Bank 3
…..
STATUS OF e-FMS IMPLEMENTATION
S.NO.
State
No of eNo of eFMS
FMS
Panchay
Blocks
at
Total FTO
Generated
Achieve
Target
ment
1
DLI
2
GMT
3
KHW
4
NTH
5
SPJ
6
STH
7
UKT
8
WST
Total
FTO send to
Financial Institution
DSC Enrollment
No of
No of FTO Transactio
n
FTO Processed by
Financial
Institution
No of
FTO
No of
Transacti
on
Present Status of appointment of Ombudsman
in the States
Sl.
No.
Name of the District
1
DLI
2
GMT
3
KHW
4
NTH
5
SPJ
6
STH
7
UKT
8
WST
No. of Blocks
Ombudsman
selected
Finance Audit & Certification of MGNREGS at GP level by CA
• Ministry vide circular dated 25.07.2012 notified a schemes for
financial Audit and certification of GP accounts by empanelled
CA/CA Firms. (http://nrega.nic.in/circular/draft framework AC
audit ca.pdf).
• Proposed schemes will start from next financial year (2013-14), the
Ministry has decided to immediately launch pilots in 10% of GP of
highest spending district in all the states based on accounts of 201112 (as per MIS)
• Names of 10% of GPs of highest spending district is also enclosed
with circular. The GPs has been selected from all blocks in the
districts arranged alphabetically and picked up randomly to give it an
adequate representation and a fair distribution
Districts to share experiences & problems if any
Issues
Financial Achievement under DRDA Admin, 2012-13
Fund Received
Name of
Districts
OB
Central
State
Misc.
Expenditure
Total
Salary
Non Salary30% of Salary
Exp.
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
32
DCC Bills
Dist.
Amt. of AC
Bills
pending
for
adjustmen
t through
DCC Bills
as on
1.4.12
1
2
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
33
(Rs.in lakh)
Amt .
Amt. of Year wise amount of AC Bills pending for adjustment through
drawn
Total DCC bills
DCC bills after submission upto 10.03.13 (4-5)
through amount of submitt
AC bills AC Bills ed upto
during
(2+3)
Feb,
2011-12
2013 Upto 0506-07 07-08 08-09 09-10 10-11
11-12
06
3
4
5
6
7
8
9
10
11
12
THANKS