Transcript Document

REVIEW MEETING ON
RD SCHEMES UNDER THE
CHAIRMANSHIP OF
HON’BLE MINISTER, RD DEPTT.
Date:- 27.01.14 at 10:30 AM
Venue:- Secretariat Conference Hall- 2
AGARTALA, TRIPURA
1
Agenda Points















Implementation of MGNREGS.
Upliftment of identified BPL families- to APL
Raising of Decentralized Peoples’ Nursery
Coverage of Unconnected Hamlets.
Implementation of Cement Concrete Road (C.C Road).
Finalization of Convergence Road Map.
Preparation of LB for 2014-15.
Implementation of e-FMS.
Action Plan for Seeding AADHAAR Number.
IEC Activities.
Observance of Rojgar Divas.
Updation of Job card with Photographs of Members.
Work Completion status since inception.
Implementation of IAY.
Implementation of SECC.
2
Comparative Physical Statement of 2012-13 & 2013-14
2012-13 upto 20th JAN, 2013
2013-14 upto 20th JAN, 2014
District Projected
Avg. PDs Projected
Achievement
Achievement
PDs
Generated
PDs
Avg. PDs
Generated
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
3
Comparative Financial Statement of 2012-13 & 2013-14
2012-13 upto 20th JAN, 2013
District
2013-14 upto 20th JAN, 2014
Total
Total
% of
% of
Available Expenditure
Available Expenditure
Expenditure
Expenditure
fund
fund
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
4
District wise asset created under MGNREGA (Completed works In Nos.) MIS as on 20.01.2014
Total
Others
Land Development
Renovation of
Traditional water
bodies
Provision of Irrigation
Facility to land
development
Micro Irrigation
Drought Proofing
Water Conservation &
Water Harvesting
Flood Control
Rural Connectivity
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
5
District wise: SC, ST & Women participation (up to 20/01/14)
Districts
% of SC Job
% of SC
% of ST Job
% of ST
% of Women
Card Holder Participation Card Holder Participation Participation
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Tripura
National
6
Convergence of MGNREGA with other schemes– Financial and physical
achievement , 2013-14 as on 20.01.2014
Tripura
Fund (in Lakhs)
Agri
Horti
Fishery
Seri
Forest
ARDD
ADC
Others
Total
Requirement
Fund placed
Actual Exp
% of Exp.
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
District Report
Others = E.E. R.D.A.D, TBM, WR
7
Convergence of MGNREGA with Other Schemes
No. of toilets to
be constructed Approximate Area under
Districts in 2013-14 with
plantations (through
MGNREGA
MGNREGA convergence)
convergence
Approximate
Area under
Area under Area afforested commercial
orchards
(through
activity
(through
MGNREGA
(through
MGNREGA
convergence)
MGNREGA
convergence)
convergence)
Target
(sericulture,
orchards,
plantations
Forests etc)
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
8
BANK WISE COVERAGE OF BC MODEL UNDER MGNREGA
Bank
Total No.
No. of
No.
Total No. Total No. No. of
of
GP/VCs GP/ADC
of
of Smart
Smart
Registere
to be villages
Enrolment card
cards
d Job card
covered covered
completed issued distributed
holders
No. of villages
where
payment
started
through BC
Model
TGB
TSCB
SBI
UBI
Total
District Report
9
V&MC MEETING, 2013-14
DISTRICT
TARGET
DLI
4
GMT
4
KHW
4
NTH
4
SPJ
4
STH
4
UKT
4
WST
4
State
4
Total
36
NO. OF
MEETINGS
HELD
DATES OF MEETING
WHETHER UPLOADED
IN MIS
10
SOCIAL AUDIT, 2013-14
Districts
No. of
GPs/VCs
DLI
137
GMT
164
KHW
113
NTH
122
SPJ
163
STH
169
UKT
86
WST
164
Total
1118
No. of GP/VC
covered
through GRAM
SABHA
31.12.13
No. of
GP/VC
through
SoSSMBC
31.12.13
% of Coverage
through
Gram
Sabha
MBC
Whether
uploaded in
MIS
11
ICT INFRASTRUCTURE & INTERNET CONNECTIVITY
DISTRICT
NO. OF
GP/VC
DLI
137
GMT
164
KHW
113
NTH
122
SPJ
163
STH
WST
169
86
164
Total
1118
UKT
Total No. of
Computer /
Laptop
supplied
Total No. of
GP/VC having
Internet
Connectivity
No. of GP/VC
having no Internet
connectivity
12
Economical upliftment of BPL families through
livelihood activities- 20 families per GP/VCs
DLI
No. of
GPs/VCs
137
GMT
164
3280
KHW
113
2260
NTH
122
2440
SPJ
163
3260
STH
169
3380
UKT
86
1720
WST
164
1118
3280
22360
District
Total
4/25/2020
Target Selected
Taken up
Activities taken up
2740
13
RAISING OF DECENTRALISED PEOPLES’ NURSERY
THROUGH SHGs- 10 SHGs PER BLOCK
DISTRICT
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/25/2020
NO OF
BLOCKS
8
8
6
8
7
8
4
9
58
TARGET
SELECTED
TAKENUP
Types of Nursery
taken up
80
80
60
80
70
80
40
90
580
14
Identification of Unconnected Hamlets
No. of unconnected hamlets
District
<100
>100
population population
Total
No. of roads
identified
No. of roads No. of hamlets
constructed
connected
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/25/2020
15
Preparation of LB
2013-14
District
2014-15
Projected Projected
Suggested
Projected Projected Projected Projected
Projected
Demand Demand
Projected Avg. PD to
Demand
Demand
Exp.
Average
Exp.
(No of
(PDs in
Avg. PD
be
(No of HHs) (PDs in No.) (In Lakhs)
PD
( In Lakhs)
HHs)
No.)
projected
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
16
Financial Achievement Through e-FMS
Total amount
Total values of
Total FTO
FTO
credited to the
District
FTOs
generated
processed account of workers
(Rs in Lakhs)
(Rs in Lakhs)
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
Pending
amount
17
e-FMS Status
District
Blocks
e-FMS implemented
GP/VCs
e-FMS ready to be implemented GP/VCs
Dhalai
Khowai
West
Sepahijala
18
e-FMS Status
District
Blocks
e-FMS implemented
GP/VCs
e-FMS ready to be implemented GP/VCs
North
Unakoti
South
Gomati
Total
19
Status of seeding of Aadhaar in NREGASoft
No. of Registered
Districts
HHs
No. of
Registered
Workers
No. of Registered
Workers with
Aadhaar No. in
MIS
% of Registered
Workers with
Aadhaar No.
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
TOTAL
4/25/2020
20
WORKS COMPLETION RATE
Work Completion Report under MGNREGA
since inception
Year
No. of works taken up
No. of Works
Completed
% of Works
Completion
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
Total
4/25/2020
21
Physical Achievement under IAY ( Normal, Addl, RoFR , Returnees & TSGHS)
2013-14
Target 2013-14
Sanctioned
District
Normal Addl. RoFR Returnees TSGHS Total Normal Addl.
RoFR Returnees TSGHS
Total
North
Unakoti
Dhalai
Khowai
West
Sepahij
ala
Gomati
South
TOTAL
22
IAY-Physical Achievement
District
Normal
Target
Normal
(Addl)
Target
1
2
3
RoFR Returnees
Target
Target
4
5
Total
6
Registe
Total
House
House
red in
TSGHS Target
sanctioned Completed
MIS
(6+10)
7
8
9
10
11
Dhalai
Gomati
Khowai
North
Sepahijala
South
Unakoti
West
TOTAL
23
Thanks
24