Transcript Slide 1

Review meeting on different RD Schemes
under Chairmanship of
Hon’ble Minister, RD Deptt
Date : 11th May, 2012
Time : 10.30 A.M.
Venue : Conference Hall - II, Civil Secretariat, Agartala
Status of release of Central funds under MGNREGA during 2011-12 FY
Rs. in lakh
District
North
Dhalai
West
South
Sepahijal
a
Khowai
Gomati
Unakoti
2
Total
Central
Approve Liability
d Labour (96% of
budget Approved
2011-12
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
District wise performance under MGNREGA upto March, 2012
Expenditure (Rs.in lakh)
Dist
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
3
Total fund
received
Target as
per LB
Actual
Exp
% of
Actual
Exp. In
term of
fund
received
Exp as
per
MIS
Mandays generated (in lakhs)
% of
uploading
in MIS
Target
as per
LB
Actual
Mandays
generated
PD
as
per
MIS
% of
uploadi
ng in
MIS
District wise demand and employment provided upto March, 2012
Dist
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
4
Mandays Generation
Total
No. of Job No. of Job
Average Mandays
No. of card Holders Card Holders Target MD Generated
Job Card Demanded Provided as per (No. in Lakhs)
Holders Employment Employment LB Actual As per Taget as Actual As per
MIS
per LB
MIS
District wise comparative analysis on MGNREGA
performance during 2011-12 FY
Name of Blocks achieving
District
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
5
50-60 PDs 61-70 PDs 71 - 80 PDs 81-90 PDs 91-100 PDs
District wise asset created under MGNREGA upto March, 2012
District
Water
harvesting
(in nos. &
ha)
No.
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
6
Ha.
Formation of
road (in nos. &
km)
No.
Km
Bricks soling
road (in nos. &
km)
No.
Km.
Culvert
(in
nos.)
Irrigation
facilities
(in ha)
Extension
of
irrigation
channel
(in km)
No.
Ha.
Km
(Agri/
Horti/
For)
(In ha)
Ha.
Dist
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
7
Others
Rural
connectivity
Flood Control &
protection
Land Dev.
Renovation of
traditional water
bodies
Provision of
irrigation facility
to SC/ST land
Micro irrigation
works
Drought Proofing
Water
Conservation &
harvesting
Sector wise percentage (%) of expenditure during 2011-12
(upto March, 2012)
Percentage of Expenditure
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress upto March, 2012
District
Total No. of No. of GPs/ADC Villages where
GP/ADC BNRGSK taken up for construction
Village
10-11
11-12
Taken up Comp Taken up Comp
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
8
No. of No. of Blocks where BNRGSK
Blocks taken up for construction
10-11
11-12
Taken
Taken
Comp
Comp
up
up
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
North Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
9
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Unakoti
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
10
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(`
In Lakhs)
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Dhalai
Exp. Uploaded
in MIS
Amt. Pending
for MIS entry
No. of Mandays
generated
11
Agri
Horti
Fishery
Sericul
Forest ARDD
ture
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Particulars
Dist
Requirement
Fund placed
Actual Exp
West
% of Exp.
Unutilized
fund
Exp.
Uploaded in
MIS
Amt. Pending
for MIS entry
No. of MD
generated
12
Agri
Horti
Fishery
Seri
culture
Forest
ARDD
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Sepah Unutilized fund
ijala
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
13
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Khowai
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
14
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Convergence of MGNREGA with different line departments – Financial
and physical achievement during FY 2011-12 upto March, 2012
Dist.
Fund
[In Lakhs)
Requirement
Fund placed
Actual Exp
% of exp
South
Unutilized fund
Exp. Uploaded
in MIS
Amt. Pending
for MIS entry
No. of MD
generated
15
Agri
Horti
Fishery
Sericulture
Forest
ARDD
ADC
Others
Total
Convergence of MGNREGA with different line departments –
Financial and physical achievement on implementation of projects
under MGNREGA fund during the year 2011-12 upto March, 2012
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Gomati
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
16
Agri
Horti
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
North
SBI
UBI
Total
17
No. of
No.
GP/VCs GP/ADC
to be
villages
covered covered
Total No.
of
Registered
Job card
holders
No. of No. of villages
Total No. Total No.
Smart
where
of
of Smart
cards
payment
Enrolment
card
distribut started through
completed
issued
ed
BC Model
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
Unakoti
SBI
UBI
Total
18
No. of
No.
GP/VCs GP/ADC
to be
villages
covered covered
Total No.
of
Registered
Job card
holders
No. of No. of villages
Total No. Total No.
Smart
where
of
of Smart
cards
payment
Enrolment
card
distribut started through
completed
issued
ed
BC Model
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
Dhalai
SBI
UBI
Total
19
Total No.
No. of
No.
Total No. Total No.
of
GP/VCs GP/ADC
of
of Smart
Registere
to be
villages
Enrolment
card
d Job card
covered covered
completed
issued
holders
No. of
Smart
cards
distributed
No. of
villages
where
payment
started
through
BC
Model
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
West
SBI
UBI
Total
20
Total No.
No. of
No.
Total No. Total No.
of
GP/VCs GP/ADC
of
of Smart
Registere
to be
villages
Enrolment
card
d Job card
covered covered
completed
issued
holders
Total No.
of Smart
cards
distributed
No. of
villages
where
payment
started
through
BC
Model
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
Sepah
ijala
SBI
UBI
Total
21
No. of
No.
GP/VCs GP/ADC
to be
villages
covered covered
Total No.
of
Registered
Job card
holders
No. of No. of villages
Total No. Total No.
Smart
where
of
of Smart
cards
payment
Enrolment
card
distribut started through
completed
issued
ed
BC Model
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
Khowai
SBI
UBI
Total
22
No. of
No.
GP/VCs GP/ADC
to be
villages
covered covered
Total No.
of
Registered
Job card
holders
No. of No. of villages
Total No. Total No.
Smart
where
of
of Smart
cards
payment
Enrolment
card
distribut started through
completed
issued
ed
BC Model
Status of coverage of payment of wages under BC Model upto March, 2012
Dist
Bank
TGB
TSCB
South
SBI
UBI
Total
23
Total No.
No. of
No.
of
GP/VCs GP/ADC
Registered
to be
villages
Job card
covered covered
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
Status of coverage of payment of wages under BC Model upto
March, 2012
Dist
Bank
TGB
TSCB
Gomati
SBI
UBI
Total
24
No. of
No.
GP/VCs GP/ADC
to be
villages
covered covered
Total No.
of
Registered
Job card
holders
No. of No. of villages
Total No. Total No.
Smart
where
of
of Smart
cards
payment
Enrolment
card
distribut started through
completed
issued
ed
BC Model
Inspection of MGNREGA works
District
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
25
Whether
No. of
Block
No. of works inspected
district level
level
officers
inspectio
engaged for
n report
Block Level official
DT level officials
inspection of
% of
% of submitted
MGNREGA
inspection
inspection to R.D.
works
Deptt?
Target Achvmnt
Target Achvmnt
(Y/N)
Wage - Material Ratio as per MIS
Dist.
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
26
Total Fund Total Expenditure
available
upto March,
2012
Expenditure
on wages
Expenditure on
Materials &
others
Wage - Material
ratio of Exp
V&MC Meetings
District
Dhalai
South
West
North
Sepahijala
Khowai
Gomati
Unakoti
27
Target
No of
Whether
meetings
held with Uploaded in
MIS?
date
Status of
Submission for
2nd installment
Status of Social Audit by Gram Sabha & Madhya Bharat Chapter
Total Social Audit held Status of
release of
By Madhya
By Madhya
funds to
Gram
Bharat
Bharat
Sabha
MBC
Chapter
Chapter
Target
District
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
28
Gram
Sabha
Shortcomings
if any
District wise status of procurement of IT hardware and
connectivity
District
Dhalai
29
Total IT hardware
procured so far
Addl requirement if any
Connectivity Remarks
status
District wise status of procurement of IT hardware and
connectivity
District
West
30
Total IT hardware
procured so far
Addl requirement Connectivity
if any
status
Remarks
District wise status of procurement of IT hardware and
connectivity
District
Sepahijala
31
Total IT hardware
procured so far
Addl requirement Connectivity
if any
status
Remarks
District wise status of procurement of IT hardware and
connectivity
District
Khowai
32
Total IT hardware
procured so far
Addl requirement Connectivity
if any
status
Remarks
District wise status of procurement of IT hardware and
connectivity
District
South
33
Total IT hardware
procured so far
Addl requirement
if any
Connectivity
status
Status of kiosk
installation
District wise status of procurement of IT hardware and
connectivity
District
Gomati
34
Total IT hardware
procured so far
Addl requirement Connectivity
if any
status
Remarks
District wise status of procurement of IT hardware and
connectivity
Distric
t
North
35
Total IT hardware
procured so far
Addl
Connectivi Remarks
requirement if ty status
any
District wise status of procurement of IT hardware and
connectivity
District
Unakoti
36
Total IT hardware
procured so far
Addl requirement Connectivity
if any
status
Remarks
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
District
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
37
No of unconnected hamlets having > 250 population
Miscellaneous issues
District
Issue
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
38
Status of DPR for banana and pineapple plantation
by Horticulture Dept. and plan to revive defunct
orchards.
West
Status
Remarks
Miscellaneous issues
District
Issue
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
39
Status of DPR for banana and pineapple plantation
by Horticulture Dept. and plan to revive defunct
orchards.
Sepahijala
Status
Remarks
Miscellaneous issues
District
Issue
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
40
Status of DPR for banana and pineapple plantation
by Horticulture Dept. and plan to revive defunct
orchards.
Khowai
Status
Remarks
Miscellaneous issues
District
Issue
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
41
Status of DPR for banana and pineapple
plantation by Horticulture Dept. and plan to
revive defunct orchards.
North
Status
Remarks
Miscellaneous issues
District
Issue
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
42
Status of DPR for banana and pineapple plantation
by Horticulture Dept. and plan to revive defunct
orchards.
Unakoti
Status
Remarks
Miscellaneous issues
District
Issue
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
43
Status of DPR for banana and pineapple plantation
by Horticulture Dept. and plan to revive defunct
orchards.
Gomati
Status
Remarks
Miscellaneous issues
District
Issue
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
44
Status of DPR for banana and pineapple
plantation by Horticulture Dept. and plan to
revive defunct orchards.
South
Status
Remarks
Miscellaneous issues
District
Dhalai
Issue
Status
Comprehensive list of roads for
unconnected hamlets and status
empowered
committee
meeting
finalization of the roads
Status of release of funds to SoSSMBC
Social Audit
all
of
for
for
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
technical staff by DMs.
workshop
for
all
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
45
Status of DPR for banana and pineapple
plantation by Horticulture Dept. and plan to
revive defunct orchards.
Remarks
IAY – Financial (upto March, ‘12)
Dist
Scheme
Total Allocation
Central
State
Fund received
Total
Central
State
Total
Expenditure
% of Exp
Normal IAY
North RoFR
IBBF
Normal IAY
Dhalai RoFR
IBBF
Normal IAY
West RoFR
IBBF
Normal IAY
South
RoFR
IBBF
Addl.IAY
Normal IAY
Total
RoFR
IBBF
Addl. IAY
Contd …
46
IAY – Financial (upto March, ‘12)
Dist
Unakoti
Schem
e
Normal
IAY
RoFR
IBBF
Normal
IAY
Sepahijala RoFR
Khowai
IBBF
Normal
IAY
RoFR
Gomati
IBBF
Normal
IAY
RoFR
IBBF
Total
47
Addl.IAY
Normal
IAY
RoFR
IBBF
Addl.
IAY
Total Allocation
Central
State
Fund received
Total
Central
State
Total
Expenditure
% of Exp
IAY – Physical (upto March, ‘12)
Dist
Scheme
Spilled Over
target of
2010-2011
Target of
2011-12
Total target
Houses
completed
up to Jan,
2011
Houses in
Progress
% of houses
completed
Normal IAY
North
RoFR
Border Fencing
Normal IAY
Dhalai
RoFR
Border Fencing
Normal IAY
West
RoFR
Border Fencing
Normal IAY
South
RoFR
Border Fencing
Normal IAY
Total
RoFR
Border Fencing
48
Contd …
IAY – Physical (upto March, ‘12)
Dist
Scheme
Normal IAY
Unakoti
RoFR
Border
Fencing
Normal IAY
Sepahijala
RoFR
Border
Fencing
Normal IAY
Khowai
RoFR
Border
Fencing
Normal IAY
Gomati
RoFR
Border
Fencing
Normal IAY
Total
49
RoFR
Border
Fencing
Spilled Over
target of
2010-2011
Target of
2011-12
Total target
Houses
completed
up to Jan,
2011
Houses in
Progress
% of houses
completed
SGSY- Physical upto March, ‘12
T
North
DLI
West
South
SPJ
Khowai
Unakoti
Gomati
Total
50
A
T
A
T
A
A
Total disbursed
T
Dist
Loan
2 Gr
Subsidy
nd
CC AC
Sanctioned
(in Lakhs)
st
1 Gr.
Sponsored
Formation
SGSY – Financial (up to March, ‘12)
Fund Received
Dist.
Central
North
Dhalai
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
51
State
Total
(including
others)
Expenditure (up to March, ‘12) (Rs.in lakh) (with %)
Subsidy
(55%)
Revolving
fund
(10%)
Training
(10%)
Infra
structure
(25%)
Total
Status of TSSPS
Sanctioned
District
Target
Sponsored
No
Dhalai
North
West
South
Sepahijala
Khowai
Gomati
Unakoti
Total
52
Disbursed amount
Amount
From Govt From Banks
Miscellaneous issues on SGSY
•Preparedness vis-à-vis transition to NRLM / NERLP
53
Status of progress on SECC, 2011
District
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
54
Expected
Start date Supervisory
% of 2nd completi
Enumeration
of
round
Total EBs
%
round
on date
Completed
Supervisory completed
completion of 2nd
round
in Ebs
round
Status of
both
enumeration
&
Remarks
supervisory if any
round
completed in
Ebs
DCC Bills
Dist.
1
Dhalai
South
North
SPJ
Khowai
Gomati
Unakoti
West
55
(Rs.in lakh)
Amt.
of
AC Bills
Year wise amount of AC Bills still pending for adjustment
Amt .
Amt. of
pending
Total
through DCC bills after submission upto March, ‘12(4-5)
drawn
DCC bills
for
amount
through
submitted
adjustment
of AC
AC bills
upto
through
Bills
during
March,
DCC Bills
(2+3)
Upto
2011-12
‘12
06-07 07-08 08-09 09-10
10-11
11-12
as on 1.4.
05-06
2011
2
3
4
5
6
7
8
9
10
11
12
PENDING POSITION OF U.CS UNDER 13th FC upto March, ‘12
Name of
District.
West
Sepahijala
Khowai
56
Name
implementing
officer
Total Fund
placed
UC Received
UC Pending
PENDING POSITION OF U.CS UNDER 13th FC upto March, ‘12
Name of
District.
South
Gomati
Dhalai
57
Name
implementing
officer
Total Fund
placed
UC Received
UC Pending
PENDING POSITION OF U.Cs UNDER 13th FC upto March, ‘12
Name of
District
North
58
Name implementing
officer
Total Fund placed
UC Received
UC Pending
PENDING POSITION OF U.Cs UNDER 13th FC upto March, ‘12
Name of
District
Unakoti
59
Name implementing
officer
Total Fund placed
UC Received
UC Pending
Thank You
60