Transcript Slide 1

REVIEW MEETING ON
RD SCHEMES UNDER THE
CHAIRMANSHIP OF
HON’BLE MINISTER, RD DEPTT.
Date:12.04.13 at 10:30 hrs
Venue: CONFERENCE HALL - II
AGARTALA, TRIPURA
Convergence of MGNREGA with line departments – Financial and
physical achievement , 2012-13 as on 31.03.13
Dist
Fund
(Rs.in lakh)
Requirement
Fund placed
Actual Exp
% of exp
Unutilized fund
Exp. Uploaded in
MIS
Amt. Pending for
MIS entry
No. of MD
generated
Agra.
Horti.
Fishery
Seri.
Forest
ARDD
ADC
Other
Total
Financial report under MGNREGA during the year 2012-2013
(Rs in lakh)
Total
Central
Misc (as per
expenditure
Actual OB share
State share
last review
Total fund (As per MIS
District
as on
received
released in
meeting
availability report as on
1.4.12 in current
current FY
report)
31/03/13)
FY
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
% of
Exp.
Balance
fund
Physical performance report under MGNREGA during the year 2012-13 as per(MIS
report dated on 31/03/13)
Total job
Total
Total
HHs
Persondays Average
District
card employment employment
Completed
genarated mandays
issued demanded
provided
100 days
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
Persondays
% of women
generated
participation
for women
Status of SC/ST updation in Jobcards
As on 31st March, 2013
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
State Total
5
Total Job Cards
% of SCs
% of STs
MGNREGA- FUND UTILIZATION STATUS as on 31.03.13
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Total fund
available
Projected Exp.
As per LB
Expenditure
Incurred (As
per MIS)
Gap between
projection and
achievement
% of
Expenditure
MGNREGA-Physical performance as per MIS (31.03.12)
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Projected
Persondays as
per LB
Persondays Gap between Projected
generated Projection and Avg. PD as
achievement
per LB
Gap between
Projection and
Average
achievement
manday’s
of Avg.
Mandays
Participation of Women, SC & ST in MGNREGA Works
upto 31.03.13
Name of Total Personday’s
District
Generated
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
National
% of Women
Participation
% of SC
Participation
% of ST
Participation
Performance against approved LB (FY 2012-13)
Persondays generated (In Lakhs) As on 31st March, 2013
Districts
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
State
9
Target As per LB
% of
Achievement
Achievement
WORKS COMPLETION RATE AS PER MIS on DT. 31.03.13
2012-13
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Total works taken
up including Spill
over
Total works
completed
% of completion
District wise asset created under MGNREGA (In Nos.) As per MIS as on 31.03.13
Total
Others
Total
Land Development
WST
Renovation of Traditional
water bodies
UKT
Provision of Irrigation
Facility to land
development
STH
Micro Irrigation
SPJ
Drought Proofing
NTH
Water Conservation &
Water Harvesting
KHW
Flood Control
GMT
Rural Connectivity
District
DLI
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to 31st March, 2013
District
Total No. of
No. of GPs/ADC Villages where
GP/ADC Village
BNRGSK taken up for
construction
2012-13
Taken up
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Comp
No. of
Blocks
No. of Blocks where
BNRGSK taken up for
construction
2012-13
Taken up
Comp
Wage : Material Ratio as per MIS (dt. 31.03.13)
District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Total Expenditure
Incurred (As per Expenditure on wages
MIS dt. 31.03.13)
Expenditure on
Materials
Wage : Material ratio of
Exp .
[60:40]
V&MC MEETING, 2012-13
DISTRICT
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
TARGET
NO. OF
MEETINGS
HELD
DATES OF
MEETING
WHETHER
UPLOADED IN
MIS
STATUS OF 2ND
INSTALLMENT
SOCIAL AUDIT, 2012-13
Districts
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
No. of
GPs/VCs
No. of GP/VC
covered
through GRAM
SABHA
4th Qtr.
No. of
GP/VC
through
SoSSMBC
4th Qtr.
% of Coverage
through
Gram
Sabha
MBC
Whether
uploaded in
MIS
ICT INFRASTRUCTURE & CONNECTIVITY
DISTRICT
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
NO. OF GP/VC
Total No. of
Computer /
Laptop supplied
Total No. of
GP/VC Internet
connected
Bank wise coverage of BC model under MGNREGA
(State Level Completion Up to 31st March, 2013)
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
Status of coverage of payment of wages under BC Model up to 31st March, 2013
Dist
Bank
TGB
TSCB
SBI
UBI
Total
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
Present Status of appointment of Ombudsman
Name of the District
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
No. of Blocks
Ombudsman in
Position
STATUS OF e-FMS IMPLEMENTATION
FTO send to
FTO Processed
DSC Enrollment
Financial
by Financial
No of e-FMS No of e-FMS
Total FTO
Institution
Institution
District
Blocks
Panchayat
Generated
No of
No of
Achieve
No of
No of
Target
Transacti
Transact
ment
FTO
FTO
on
ion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Physical Achievement under IAY, 2012-13
Target
Sanctioned
% of
Completion
Completed
District
Normal RoFR
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
Total
Normal RoFR
Total
Normal RoFR
Total
Financial Achievement under IAY, 2012-13
Total Available funds
Funds Utilized
% of fund
Utilization
District
Normal
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
RoFR
Total
Normal
RoFR
Total
Coverage of Target Groups of IAY
Coverage with Percentage (%)
District
Target
RM {15%}
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
SC {20%}
ST {40%}
Others
{25%}
Women
PH {3%}
Physical Achievement under SGSY, 2012-13
Name of
Districts
SHG formation
T
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
A
1st Gradation
2nd Gradation
T
T
A
A
Financial Achievement under SGSY, 2012-13
Funds Received
Name of
Districts
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
OB
Central
Expenditure
Total
Availability
Subsidy RF Training Infra.
State
of fund
(55%) (10%) (10%) (25%)
Total
(%)
Financial Achievement under DRDA Admin, 2012-13
Fund Received
Name of
Districts
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
OB
Central
State
Misc.
Expenditure
Total
Salary
Non Salary30% of Salary
Exp.
Total
DCC Bills
Dist.
1
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
(Rs.in lakh)
Amt. of
AC Bills
Year wise amount of AC Bills pending for adjustment
Amt .
Amt. of
st
pending
through DCC bills after submission upto 31 March, ’13 (4drawn
Total
DCC bills
for
5)
through amount of submitted
st
adjustmen
AC bills AC Bills upto 31
t through
during
(2+3)
March,
DCC Bills
2011-12
‘12
Upto
as on
06-07 07-08 08-09 09-10 10-11
11-12
05-06
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