Transcript Slide 1

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State Level Vigilance &
Monitoring Committee Meeting
Under the Chairmanship of
Hon’ble Minister, R.D Department
Date: - 04.02.15 at 11.00 AM
Venue: -Secretariat Conference Hall No. II
1
VIGILANCE & MONITORING COMMITTEE
(This committee is responsible for monitoring and vigilance
with reference to various Rural Development Programmes)
TRIPURA
Name of State :
Name of Chairman :
Shri Naresh Chandra Jamatia, Hon’ble Minister,
Rural Development Department
Shri Ashutosh Jindal, Secretary,
Rural Development Department
Name & Designation of
Member Secretary :
Date of Meeting :
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0
2
1
5
2
AGENDA POINTS
1. PMGSY,
2. MGNREGS,
3. NRLM,
4. IAY,
5. DRDA Administration,
6. IWMP,
7. NLRMP,
8. ARWSP,
9. NBA,
10. NSAP
3
Annexure - III(A)
Financial Progress in programmes of Ministry of Rural
Development during the Year 2014-15 up to 15th Jan, 2015
(Rs in Lakh)
Sl.
No.
Programme
1
MGNREGS
2
IAY
3
NRLM/TRLM
4
DRDA Admin
5
PMGSY
6
IWMP
7
NLRMP
8
ARWSP now
NRDWP
9
TSC
10
NSAP
OB as on
01/04/13
Allocation
Central
Release
State
Central
State
Total
Available
Funds
% Exp. to
Expenditure Available
Funds
Total
4
PMGSY
Particulars
Sanctioned
Completed
(Up to 15th
Jan,2015)
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
Pradhan Mantri Gram Sadak Yojana (PMGSY)
District/Block wise position under PMGSY
Sanctioned
Sl No
Block
Name
District
New
Connectivity
No
1&2
Mohanpur
& Lefunga
3
Hezamara
4
West
Length
60%
Upgradation
No
Length
Completed up to 15th Jan-15
Renewal
(40%) (works New Connectivity
takenup)
No Length
No
Length
60%
Upgradation
No
Length
Renewal
(40%)
No
Length
(pmc)
Mandai
5
Jirania
6
Dukli
District Total
1
Bishalgarh
2
Jampuijala
3
Sepahijal
a
Kathalia
4
Boxanagar
5
Melagarh
District Total
Continue…..
6
Sl No
Block
Name
District
New Connectivity
No
No Length
No
Length
No
Length
No
Length
No
Length
Mungiaka
mi
&
Teliamura
1&2
3
Length
Sanctioned
Completed up to 15th Jan-15
60%
Renewal (40%)
Renewal
New Connectivity 60% Upgradation
Upgradation
(works takenup)
(40%)
Khowai
Khowai
4
Kalyanpur
5
Padmabil
6
Tulashikar
District Total
1&2
3
4
South
Bagafa &
Jolaibari
Hrishyamu
kh
Rajnagar
5
Satchand
6
Rupaichari
District Total
1
Matabari
2
Killa
3
4&5
6&7
Kakraban
Gomati Amarpur &
Ompi
Karbook &
Shilachari
District Total
Continue…..
7
Sanctioned
Sl No
District
Block Name
New Connectivity
No
1
Dumburnagar
2
Chawmanu
3
Dhalai
Length
Completed up to 15th Jan-15
60%
Upgradation
Renewal (40%)
(works takenup)
No
No
Length
Length
New Connectivity
No
Length
60% Upgradation Renewal (40%)
No
Length
No
Length
(pmc)
Manu
4
Salema &
Durga
Chowmuni
5
Ambassa
District Total
1
Jampuihill
2
Dasda
3
Damcherra
North
4&5
Panisagar &
Jubarajnagar
6
Kadamtala
District Total
1
2
3
Kumarghat
Unakoti
Gournagar
Pecharthal
District Total
Grand Total
8
District wise Physical Achievement 2014-15
[upto 31.01.15]
Districts
Projected PDs
as per LB
Achievement
(Up to 31.01.15)
% of
Achievement
Avg.Mandays
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
9
Comparative Physical Statement of 2014-15
2013-14 upto Mar, 2014
2014-15 upto 10th Dec, 2014
District Projected
Avg. PDs Projected
Achievement
Achievement
PDs
Generated
PDs
Avg. PDs
Generated
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
10
District wise Financial Achievement 2014-15
[upto 10.12.14]
Projected Exp.
Districts
Rs in Lakhs
Total Exp.
% of
Achievement
on LB
% of Exp. On
TAF
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
11
Comparative Financial Statement 2014-15
2013-14upto Mar, 2014
District
2014-15 upto 10th Dec, 2014
Total
Total
% of
% of
Available Expenditure
Available Expenditure
Expenditure
Expenditure
fund
fund
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
12
District wise asset created under MGNREGA (Completed works In Nos.) MIS as on 31.01.2015
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
13
District wise: SC, ST & Women participation (up to 31/01/15)
SC
Districts
ST
% of Job Card % of Participation % of Job Card
Holder
Holder
% of
Participation
% of Women
Participation
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
National
14
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
15
SOCIAL AUDIT, 2014-15
Districts
No. of
GPs/VCs
No. of GP/VC
covered
through GRAM
SABHA
No. of
GP/VC
through
SoSSMBC
% of Coverage
through
Gram
Sabha
Whether
uploaded in MIS
MBC
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
16
Convergence Roadmap for the year 2014-15
Name of Line
Department
Projected expenditure
(in Rs lakhs)
Line
MGNREGA
Department
Total
Expenditure
(in Rs. lakhs)
Persondays
(in lakhs)
likely to be
generated
Convergent activities and its
outcome
Agriculture
640.77
427.18
1067.95
4.75
Horticulture
9967.57
6645.05
16612.62
73.83
Fisheries
4176.89
2784.59
6961.48
30.94
ARDD
180.60
120.40
301.00
1.34
Water
resource
189.86
126.57
316.43
1.41
Forest
590.22
393.48
983.70
4.37
DWS
13584.14
9056.09
22640.24
100.62
Sericulture
4153.16
2768.77
6921.93
30.76
Development of Agri-Land – to
increase production
Horti-plantation – production of
fruits
Creation of water bodies for
pisciculture
Constn of animal sheds, fodder
cultivation for meat & milk
production
Irrigation & flood control – securing
livelihood
Plantation – create ecological
balance
Sanitation (NBA) – improvement of
community health
Mulberry plantation – creation of
productive asset
TTDC
PWD
(R&B)
Total
320.39
213.59
533.98
2.37
Tea plantation – livelihood activities
237.32
158.22
395.54
1.76
Rural connectivity - infrastructure
34040.93
22693.95
56734.88
252.16
17
District wise Labour Budget for 2014-15 (82 MDs)
District
Projected HHs
Projected PDs
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
18
District
Months
Projected
PDs
Dhalai
Projected
HHs
Projected
PDs
North
Tripura Projected
HHs
Projected
PDs
South
Tripura Projected
HHs
Projected
PDs
West
Tripura Projected
HHs
Projected
PDs
Unakoti
Projected
HHs
Projected
PDs
Khowai
Projected
HHs
Projected
PDs
Gomati
Projected
HHs
Projected
PDs
Sepahijala
Projected
HHs
Projected
PDs
Total
Projected
HHs
Month-wise projected Households to be provided employment during 2014-15 FY with
corresponding projected Persondays
Total
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
259580
579570
1010875
1486717
2051144
2846588
3643237
4612064
5741487
6787654
7643391
8557787
8557787
28352
33939
42025
49244
53465
57598
61337
67516
76202
78405
78405
78405
78405
266025
602761
958250
1388566
1862790
2377722
2983607
3683021
4577946
5510434
6490372
7444364
7444364
61255
61892
62903
64028
64711
65825
66253
66578
66874
67271
67769
68204
68204
1410709
1899453
2394092
2900993
3500546
4224048
5078198
6037487
6965082
7887949
8810815
9817579
9817579
72027
78272
82706
86349
87241
88764
89221
89881
89947
89947
89947
89947
89947
418728
865038
1341690
1888411
2565762
3339619
4190924
5071645
6039898
7040206
71173
73936
76703
80341
83089
85827
87758
89675
91585
93203
8021017 10403816 10403816
94568
95318
172321 403235 604852 938579 1329172 1777210 2375765 3039751 3733631 4365477 5054763 5744048
39480
52626
334962 697077 1086358 1520896 1969025 2580100 3258672 4042155 4923820 5840683 6721842 7476890
7476890
3587016
6743197 10447006 14658146 19406559 24970836 31546624 37867061 45249670 52720582 60014307 68601900 68601900
458275
485500
556153
572317
584591
599701
85685
615040
87364
86355
68532
540540
83911
86355
67816
66205
512528
82025
86355
67163
52626
9731898
80130
86178
65766
52626
423080 876042 1403308 2000405 2745303 3576527 4977338 5454738 6481433 7559254 8694886 9731898
77454
85490
64389
52626
86355
74872
84632
63037
51573
86355
71316
83764
61655
49470
9425518
82902
59593
47886
301611 820021 1647581 2533579 3382817 4249022 5038883 5926200 6786373 7728925 8577221 9425518
79448
57543
46836
68502
75128
54802
45261
68502
69089
52749
42625
5744048
52626
50694
41052
95318
622334
88332
625818
89162
628519
89162
19
628519
Financial Achievement Through e-FMS
Total FTO
Total amount credited
Total values of
generated
FTO
to the account of
District
FTOs
& send to
processed
workers
(in Rs)
Bank
(in Rs )
DLI
GMT
KHW
Pending
amount
NTH
SPJ
STH
UKT
WST
Total
20
e-FMS Status
Name of
District
No. of GP/ADC
Dhalai
130
South
160
West
147
North
104
Unakoti
78
Khowai
107
Gomati
157
Sepahijala
155
Total
1038
No. of GP / VCs
eFMS started
GP/VCs ready to start e-FMS
No. of GP / VCs
Tentative date
Issues:- There are 630 GP/VCs without internet Connectivity. Proposal for installation of V-SAT in
19 blocks has been submitted.
21
Amendment of Schedule I & II - permissible works
Category: A: PUBLIC WORKS RELATING TO NATURAL RESOURCES
MANAGEMENT (i) Water conservation and water harvesting structures to augment and
improve groundwater like underground dykes, earthen dams, stop dams,
check dams with special focus on recharging ground water
including drinking water sources;
(ii) Watershed management works such as contour trenches, terracing, contour
bunds, boulder checks, gabion structures and spring shed development
resulting in a comprehensive treatment of a watershed;
(iii)Micro and minor irrigation works and creation, renovation and maintenance
of irrigation canals and drains;
(iv)Renovation of traditional water bodies including desilting of irrigation tanks
and other water bodies;
(v) Afforestation, tree plantation and horticulture in common and forest lands,
road margins, canal bunds, tank foreshores and coastal belts duly providing
right to usufruct to the households covered Specified group; and
(vi) Land development works in common land.
Contd...
22
Amendment of Schedule I & II - permissible works
Category B: INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS
(ONLY FOR HOUSEHOLDS IN PARAGRAPH 5)
(i) Improving productivity of lands of households specified group through land
development and by providing suitable infrastructure for irrigation including
dug wells, farm ponds and other water harvesting structures;
(ii) Improving livelihoods through horticulture, sericulture, plantation, and farm
forestry;
(iii)Development of fallow or waste lands of households defined in specified
group to bring it under cultivation;
(iv)Unskilled wage component in construction of houses sanctioned under the
Indira Awaas Yojana or such other State or Central Government Scheme;
(v) Creating infrastructure for promotion of livestock such as, poultry shelter,
goat shelter, piggery shelter, cattle shelter and fodder troughs for cattle; and
(vi)Creating infrastructure for promotion of fisheries such as, fish drying yards,
storage facilities, and promotion of fisheries in seasonal water bodies on
public land;
23
Amendment of Schedule I & II - permissible works
Category C: COMMON INFRASTRUCTURE FOR NRLM COMPLIANT
SELF HELP GROUPS
(i) Works for promoting agricultural productivity by creating durable
infrastructure required for bio-fertilizers and post-harvest facilities including
pucca storage facilities for agricultural produce; and
(ii) Common work-sheds for livelihood activities of self-help groups.
Category D: RURAL INFRASTRUCTURE:
(i) Rural sanitation related works, such as, individual household latrines, school
toilet units, Anganwadi toilets either independently or in convergence with
schemes of other Government Departments to achieve 'open defecation free'
status, and solid and liquid waste management as per prescribed norms
(ii) Providing all-weather rural road connectivity to unconnected villages and to
connect identified rural production centres to the existing pucca road network;
and construction of pucca internal roadsorstreets including side drains and
culverts within a village;
(iii)Construction of play fields;
24
Amendment of Schedule I & II - permissible works
Contd. Category D: RURAL INFRASTRUCTURE:
(iv)Works for improving disaster preparedness or restoration of roads or
restoration of other essential public infrastructure including flood control and
protection works, providing drainage in water logged areas, deepening and
repairing of flood channels, chaur renovation, construction of storm water
drains for coastal protection;
(v) Construction of buildings for Gram Panchayats, women self-help groups'
federations, cyclone shelters, Anganwadi centres, village haats and crematoria
at the village or block level.
(vi)Construction of Food Grain Storage Structures for implementing the provisions
of The National Food Security Act 2013 (20 of 2013);
(vii)Production of building material required for construction works under the Act
as a part of the estimate of such construction works.
(viii) Maintenance of rural public assets created under the Act; and
25
MGNREGS- AVERAGE PERSONDAYS
Avg.
National Avg.
personday’s of
personday’s
Tripura
SL.
No.
Financial Year
1
2009-10
80
2
2010-11
67
3
2011-12
86
4
2012-13
87
5
2013-14
66
6
2014-15
26
MGNREGS-NATIONAL SCENARIO [2014-15]
Rank
Name of the State
Avg. persondays
1
2
3
4
5
6
7
8
9
10
NATIONAL AVERAGE
27
MGNREGS- ACHIEVEMENT
[UP TO 31st Jan, 2015]
Sl
District
1
2
3
4
5
6
7
8
Dhalai
Avg. PD
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Tripura
28
Annexure - III(B)
FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2014-15
Upto 10th December, 2014
Expenditure
(Rs. In Lakh)
Sl.
No
Manday generation
(lakh person days )
HH Employment Demanded & Provided
Name of
District
Wage
1
Total no. Of works
Total
In
Taken
Completed progress/ Total
Up
suspended
SC
ST
HH
HH
HH
HH
Women Issued Job Demanded
Provided Completed
cards Employment Employment 100 days
Dhalai
2
South
3
West
4
North
5 Unakoti
6 Khowai
7 Gomati
8 Sepahijala
Total
%
29
Projects under MGNREGA in Dhalai District
Name of project: Pucca channel from Biplob Debbarma land to culvert under
Mendi VC, L-450 mtr.
Fund involved: Rs.13,17,877/Mandays generated: 1963
30
Projects under MGNREGA in Dhalai District
Name of project: Brick soling from Maharanipur High school to
Manindra Debbarma under Maharanpur VC, L-1568 mtr.
Fund involved: Rs.14,95,636/Mandays generated: 1194
Different projects implemented under
MGNREGA (North)
• Please insert some successful MGNREGA
Pictures with description
32
Different projects implemented under
MGNREGA (Unakoti)
• Please insert some successful MGNREGA
Pictures with description
33
Projects under MGNREGA in Khowai District
Brick Soling under Khowai R.D. Block
34
Projects under MGNREGA in Khowai District
35
Different projects implemented under
MGNREGA (West)
• Please insert some successful MGNREGA
Pictures with description
36
Different projects implemented under
MGNREGA (Sepahijala)
• Please insert some successful MGNREGA
Pictures with description
37
Different projects implemented under
MGNREGA (Gomati)
• Please insert some successful MGNREGA
Pictures with description
38
Projects under MGNREGA in South Tripura
Rajib Gandhi Seva Kendra
CC Road at Bokafa R.D. Block
CC Road at choudhuri para under Satchand Block
39
National Rural Livelihood Mission
(NRLM)
• Resource and Intensive blocks –
District
Resource Block Intensive Block
Dhalai
Ambassa
Dumburnagar
Gomati
Matabari
Killa
South Tripura
Satchand
Jolaibari
Status of Block level workshop
District
Status
Dhalai
Completed in all Blocks
Gomati
Completed in all Blocks
South Tripura District
Completed in all Blocks
41
Physical performance on NRLM,2014-15
Districts
Dhalai
Gomati
South
Tripura
Total
No. of
new
SHG
formed
No. Of
existing
SHGs
revived
Total no. of
SHGs
promoted
Household
mobilized
into SHG
fold
No. of Village
Organization
of SHGs
Formed
Financial performance on NRLM 2014-15
( Rs. In Lakhs)
Availability of Fund
District
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
Opening
balance
Central
released
State
released
Misc.
Receipt
Total
Total Exp
% of Exp.
(provisional)
Performance on TSSPS, 2014-15
Districts
West
Sepahijala
Khowai
Gomati
South
Dhalai
Unakoti
North
Total
Target
(SHGs to be sponsored)
Achievements
(SHGs Sponsored for
Bank Loan)
Indira Awaas Yojana
Number of houses
Sl. No
Name of
District
Under
Sanctioned
Completed
construction at
during the
during the
the end of
previous year previous year
previous year
Number of houses
Sanctioned during this
year
Normal
1
Dhalai
2
South
3
West
4
North
5
Unakoti
6
Khowai
7
Gomati
8
Sepahijala
RoFR
Completed during this
year up to 10th
February, 2014
Normal
RoFR
Total
45
Physical Achievement under IAY 2014-15( As per DMs’ Report)
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
MIS
DMs’ report does not tally
46
Physical Achievement under IAY 2014-15
Alloted from MoRD
Registered in MIS
Sanctioned
Completed
Alloted from MoRD
Registered in MIS
Sanctioned
Completed
Alloted from MoRD
Registered in MIS
Sanctioned
Completed
Total Registered in
MIS (3+7+11)
Total
Sanctioned(4+8+12)
Complete (5+9+13)
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
2
District
Total as Per MIS
Special Package (Returnees)
Forest Right Act
Beneficiaries (RoFR)
IAY Normal
Dhalai
Gomati
Khowai
North
Sepahij
ala
South
Unakoti
West
TOTAL
47
Category wise House Sanctioned F.Y. 2014-15
Districts
1
DHALAI
Gomati
Khowai
NORTH TRIPURA
Sepahijala
SOUTH TRIPURA
Unakoti
WEST TRIPURA
Total
House Sanctioned during the year for
Annual
Target
2
STs
SCs
Minority
OTH
Total (Col 3 +
4 + 5 + 6)
3
4
5
6
7
IAY houses
Sri
Birbahadur Debbarma of West
Daluchara GP of Salema R.D Block is a
day labourer. Sri Debbarma belongs to BPL
category and was not able to even construct
his dwelling house with his minimum
income. Sri Debbarma along with other five
members of his family used to live in a
bamboo hut in a miserable condition. Then
West Daluchara Panchayat came forward to
help him. During the year 2012-13 Sri
debbarma had been selected as IAY
beneficiary by the Panchayat. His name
was included in IAY waiting list which was
approved by Gram Sabha.
Now Sri Debbarma is a proud owner of a Pucca IAY house thus the scheme became a grand success here. Sri
Debbarma is now living happily with other family members in the new house.
FINANCIAL ACHIEVEMENT
[DRDA Admin]2014-15
Availability of Fund ( Rs. In Lakhs)
DRDA
OB
Central
released
State
released
Misc.
Receipt
Total
Expenditure
Salary
Nonsalary
Total
% of
Exp.
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
50
Staff Position of DRDA
• Total sanctioned strength• Total Man in position• Total Vacancy-
51
Staffing Position of DRDA
2014-15 Upto 15th Jan, 2015
1.
Project Director
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
15
RD Officer
16
RD Organizer
1
1
0
1
1
0
1
1
0
1
1
Vacancy
Man in
Position
No. of
Post
Khowai DRDA
Vacancy
Man in
Position
No. of
Post
DhalaiDRDA
Vacancy
UnakotiDRDA
No. of
Post
Vacancy
Man in
Position
NorthDRDA
Man in
Position
Name of posts
No. of
Post
Sl.
No.
0
Total :-
Contd………
52
Staffing Position of DRDA
2014-15 Upto 15th Jan, 2015
1.
Project Director
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
15
RD Officer
16
RD Organizer
1
1
0
1
1
0
1
1
0
1
1
Vacancy
Man in
Position
No. of
Post
South DRDA
Vacancy
Man in
Position
No. of
Post
Gomati DRDA
Vacancy
Sepahijala DRDA
No. of
Post
Vacancy
Man in
Position
West DRDA
Man in
Position
Name of posts
No. of
Post
Sl.
No.
0
Total :-
53
REPORT ON MAJOR PHYSICAL ACHIEVEMENTS UNDER IWMP IN
TRIPURA STATE DURING – 2014 – 15 UP TO 15th Jan, 15
Item of work
1
No. of New Rain water
Harvesting structure
created
No. of Old Rain water
Harvesting structure
repaired & renovated
Plantations including
Horticulture,
afforestation etc. in Ha
No. of Self Help Group
(SHGs) formed
Livelihood (No. of
Household benefited)
Achieve
ments Achieveme Achievemen
Achievement
up to
nts during
ts during
during Feb (10th),
Nov'
Dec' 2013
Jan' 2014
14
2013
2
3
4
5
Achievements
up to 10th Feb,
2014
(2+3+4+5)
6
54
MAJOR PHYSICAL ACHIEVEMENTS IN IWMP SINCE INCEPTION TO
15TH January, 2015 IN THE STATE
Sl.
No
1
2
3
Item
Entry Point Activities such as creation of drinking
water facilities, big water bodies, community water
filter, ring well etc (No).
Development Works such as creation of big water
bodies, firm pond etc (No).
Capacity building & awareness programme (No).
5
Vegetative coverage through fruits & plantation
crops comprising of project fund & convergence
programme (Ha).
Assistance to SHGs for livelihood activities (No).
6
Assistance to asset less persons for micro enterprise
activities (No).
4
Achievement
Achievement
during the 2014 –
since inception to
15 up to 10th Dec,
th
10 Dec, 14
14
55
PHYSICAL ACHIEVEMENT OF NLRMP FOR THE FINANCIAL YEAR 2014-15
Sl No.
2
Name of Activity
Data entry of textual date ( Records of
Rights)
Providing legal sanctity to
computerized RoR
3
Issue of computerized copy of RoR
4
Issuance of digitally signed RoR
5
Complete stoppage of issuance of RoR
through manual procedure
6
Mutations using computers
7
9
Publishing of RoR on website
Establishment of modern records
rooms/land records management
centres.
Digitization of maps and integration of
textual and spatial data
10
Computerization of registration
1
8
12
Intercormectivity between revenue
and registration offices.
Survey / Resurvey and updation of
survey and settlement records.
13
Establishment of NLRMP Cell
14
Project Management Unit
11
Achievement
56
Accelerated Rural water Supply Programme (ARWSP)
now renamed as National Rural Drinking Water Programme (NRDWP)
Year 2014-15
Upto 15th January, 2015
Number of habitations covered
Sl. No.
Block Name
NC
PC
Quality
Affected
Slipped back
No of School
covered
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/Nalchar
5
Jampuijala
Sub-Total
57
Number of habitations covered
Sl. No.
Block Name
NC
PC
Quality Affected
Slipped back
No of School
covered
Khowai District:1
Khowai
2
Padmabil
3
Tulasikhar
4
Mungiakami
5
Teliamura
6
Kalyanpur
Sub Total
South Tripura
1
Satchand
2
Rupaichari
3
Rajnagar
4
Hrishyamukh
5
Bokafa
6
Julaibari
Sub Total
Gomati District
1
Killa
2
Matabari
3
Kakraban
4
Amarpur
5
Ompi
6
Karbook
7
Shilachari
Sub-Total
Grand Total
58
Number of habitations covered
Sl. No.
Block Name
NC
PC
Quality Affected
Slipped back
No of School
covered
Dhalai District
1
Salema
2
Durgachowmuni
3
Chawmanu
4
Manu
5
Dumburnagar
6
Ambassa
Sub-Total
North Tripura
1
Dasda
2
Jampuihill
3
Kadamtala
4
Jubarajnagar
5
Panisagar
6
Damchara
Sub-Total
Unakoti District
1
Gournagar
2
Kumarghat
3
Pacharthal
Sub-Total
Grand Total
59
TOTAL SANITATION CAMPAIGN (TSC)
NOW RENAMED NIRMAL BHARAT AVIYAY (NBA)
State : Tripura
Upto : 15th January, 2015
Project Objective
1
2
1
GMT
2
STH
IHHL
(APL)
IHHL
(BPL)
3
4
School
AWC
Toilet
SCW
Toilet
(Unit)
5
6
7
Project Performance
IHHL
(APL)
IHHL
(BPL)
8
9
School
Toilet
(Unit)
10
Remarks
AWC
Toilet
SCW
11
12
13
Sub-Total
3
WST
4
SPJ
5
KHW
Sub-Total
6
DLI
Sub-Total
7
UKT
8
NTH
Sub-Total
TOTAL:
60
National Social Assistance Programme(NSAP)
Year: 2014-15 Upto 15th January, 2015
Sl No Scheme
1
District
Records
Beneficiaries whos pension is being disbursed
Cases
of
Applicati
through
Existing Applicati
Applicati where beneficia
ons
beneficia ons
ons
pension
ries
sanction
Post
ries received
pending terminat placed
Bank
Money
ed
Office
Cash
Total
ed
on
Account
Order
Account
website
Dhalai
South
West
North
IGNOAPS Unakoti
Khowai
Gomati
Sepahijala
Total
Dhalai
South
West
2
IGNWPS
North
Unakoti
Khowai
Gomati
Sepahijala
Total
Page Contd…
61
National Social Assistance Programme(NSAP)
Year :2014-15 Upto 15th January, 2015
Sl No
3
Scheme
District
Records
Beneficiaries whos pension is being disbursed
Cases
of
Applicati
through
Existing Applicati
Applicati where beneficia
ons
beneficia ons
ons
pension
ries
sanction
Post
ries received
pending terminat placed
Bank
Money
ed
Office
Cash
Total
ed
on
Account
Order
Account
website
Dhalai
South
West
North
IGNDPS
Unakoti
Khowai
Gomati
Sepahijala
Total
Grand Total
NFBS
No of Applications
received
No of Applications
Sanctioned
No of cases where benefit
disbursed
62
V&MC MEETING, 2014-15
DISTRICT
TARGET
NO. OF
MEETINGS
HELD
DATES OF MEETING
WHETHER UPLOADED IN
MIS
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
State
Total
63
“ ejú¡l”
deÉh¡c
64