Review meeting on different RD Schemes under Chairmanship of Hon’ble Minister, R. D. Deptt. Date : 13th March, 2012 Time : A.M. Venue : Conference Hall No. 2, Civil Secretariat, Agartala

Status of release of Central funds under MGNREGA during FY and submission of Revised Labour budget in lakh 2 District Approved Labour budget (revised) Central Liability (96% of Approved Labour budget) Last year Central release to be utilized current yr. 1 st Inst. of Central Fund 2 nd Inst. of Central Fund Total release of Central share North Dhalai West South Total

3 District wise performance under MGNREGA upto February, 2012 DistTotal fundExpenditure ( in lakh)Mandays generated (in lakhs) Target as per LB Actual Exp% of Actual Exp. In term of fund As per MIS % of uploading in MIS Target as per LB Actual Mandays generated As per MIS % of uploading in MIS North Dhalai West South Total

4 District wise demand and employment provided upto February, 2012 Dist Total No. of Job Card Holders No. of Job card Holders Demanded Employment No. of Job Card Holders Provided Employment Mandays Generation Average Mandays Target as per LB MD Generated (No. in Lakhs) ActualAs per MIS Target as per LB ActualAs per MIS North Dhalai West South Total

District wise asset created under MGNREGA upto February, Dist. Water harvesting (in nos. & ha) Formation of road (in nos. & km) Bricks soling road (in nos. & km) Culvert (in nos.) Irrigation facilities (in ha) Extension of irrigation channel (in km) (Agri/ Horti/ For) (In ha) No.Ha.No.KmNo.Km.No.Ha.KmHa. North Dhalai West South Total

Sector wise percentage (%) of expenditure during (upto February, 2012) 6 Dist Percentage of Expenditure Water Conservation & harvesting Drought Proofing Micro irrigation works Provision of irrigation facility to land Creation of traditional water bodies Land Dev. Flood Control & protection Rural connectivity Others North Dhalai West South

7 District Total No. of GP/ADC Village No. of GPs/ADC Villages where BNRGSK taken up for construction No. of Blocks No. of Blocks where BNRGSK taken up for construction Taken up Comp Taken up Comp Taken up Comp Taken up Comp North 1828 Dhalai1305 West40716 South31911 Total Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress upto February, 2 012

8 Dist Fund AgriHortiFisherySeri.ForestARDDADCOtherTotal ( ( in lakh) Requirement Fund placed Actual Exp % of exp Unutilized fund Exp. Uploaded in MIS Amt. Pending for MIS entry No. of MD generated Convergence of MGNREGA with different line departments – Financial and physical achievement on implementation of projects under MGNREGA fund during the year upto February, 2012

9 DistBank No. of GP/VCs to be covered No. GP/ADC villages covered Total No. of Registered Job card holders Total No. of Enrolment completed Total No. of Smart card issued No. of Smart cards distributed No. of villages where payment started through BC Model TGB TSCB SBI UBI Total Status of coverage of payment of wages under BC Model upto February, 2012

10 Inspection of MGNREGA works District No. of district level officers engaged No. of works inspected Block Level official % of inspection DT level officials % of inspection TargetAchTargetAch North Dhalai West South Total

11 Dist. Total Fund available Total Expenditure upto Feb, 2012 Expenditure on wages Expenditure on Materials & others Wage - Material ratio of Exp North Dhalai West South Total Wage - Material Ratio as per MIS

12 DistrictTarget No of meetings held with date Whether Uploaded in MIS? Status of Submission for 2nd installment Dhalai South West North V&MC Meetings

13 District TargetTotal Social Audit held Statusof releaseof fundsto MBC Shortcomings if any Gram Sabha ByMadhya Bharat Chapter Gram Sabha By Madhya Bharat Chapter North Dhalai West South Status of Social Audit by Gram Sabha & Madhya Bharat Chapter

14 District Total IT hardware procured so far Addl requirement if any Connectivity status Remarks District wise status of procurement of IT hardware and connectivity

15 Issue District Status Remarks 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/STs. Status of DPR for banana and pineapple plantation by Horticulture Dept. and plan to revive defunct orchards. Miscellaneous issues

16 IAY – Financial (upto February, 2012 ) DistScheme Total AllocationFund received Expenditure% of Exp CentralStateTotalCentralStateTotal North Normal IAY RoFR IBBF Dhalai Normal IAY RoFR IBBF West Normal IAY RoFR IBBF South Normal IAY RoFR IBBF Addl. IAY Total Normal IAY RoFR IBBF Addl. IAY

IAY – Physical (upto February, 2012 ) 17 DistScheme Spilled Over target of Target of Total target Houses completed up to Feb, 2012 Houses in Progress % of houses completed North Normal IAY RoFR Border Fencing Dhalai Normal IAY RoFR Border Fencing West Normal IAY RoFR Border Fencing South Normal IAY RoFR Addl. IAY Border Fencing Total Normal IAY RoFR Border Fencing Addl. IAY

18 Miscellaneous issues on IAY Status of restoration of cuts after achieving 75% fund expenditure by Dec’11 Difference between MPR vs MIS Supply of GCI sheet of prescribed specification :-

SGSY- Physical upto February, Dist Formation1 st Gr.CC AC2 nd Gr Sponsored Sanctioned (Nos.) Sanctioned (in Lakhs) Subsidy Loan Total disbursed TATATATA North Dhalai West South Total

SGSY – Financial (up to February, 2012) 20 Dist. Fund ReceivedExpenditure (up to Feb, 2012) ( in lakh) (with %) CentralState Total (including others) Subsidy (55%) Revolving fund (10%) Training (10%) Infra structure (25%) Total North Dhalai West South Total

21 DistrictTargetSponsored SanctionedDisbursed amount No.AmountFrom Govt. From Banks Dhalai North West South Total Status of TSSPS,

22 Miscellaneous issues on SGSY Preparedness vis-à-vis transition to NRLM / NERLP

S.E.C.C. Progress: Dhalai/South/North 23 District Block / N. P. Projected population No. of households Start date Cumulative achievement so far Avg. no. of HHs enumerated per day Proposed date of completi on of SECC, 2011 Total HHs surveyed % of completion Total records surveyed % of completion Dhalai/ South/ North TOTAL:

24 DistrictBlockProjected population No. of households Start date Cumulative achievement so farAvg no of HHs enumerated per day Proposed date of completion of SECC, 2011 Total HHs surveyed % of completion Total records surveyed % of completion West Total SECC Progress: WestTripura

S.E.C.C. Progress: West Tripura 25 DistrictAMC & NPProjected population No. of households Start date Cumulative achievement so farAvg. no. of HHs enumerated per day Proposed date of completion of S.E.C.C., 2011 Total HHs surveyed % of completion Total records surveyed % of completion West Total

Miscellaneous issues in SECC Preparedness for 2 nd phase of SECC (Draft publication and Claims & Objections) Ensuring Data Quality (particularly on Caste Census) – role of Supervisors and Charge Officers for correction of anomalies in caste information before draft publication Roadmap for wrapping up 1 st phase of SECC Augmenting the process of Data uploading in NIC Servers Requirement of funds for payment of honorarium as per MoRD guidelines 26

DCC Bills ( in lakh) 27 Dist. Amt. of AC Bills pending for adjustment through DCC Bills as on Amt. drawn through AC bills during Total amount of AC Bills (2+3) Amt. of DCC bills submitted upto Feb, 2012 Year wise amount of AC Bills still pending for adjustment through DCC bills after submission upto February, 2012 (4-5) Upto Dhalai South North West

Enrolment under UIDAI 28 Enrolment under UIDAI District Block PopulationEnrolmentBalance Dhalai / South / West / North TOTAL:-

29 Enrolment under UIDAI District A. M. C. & N. P. PopulationEnrolmentBalance West Total

Progress of PRIASoft 30 District Total Block Total GP / VDC Total GP / VDC Covered Total GP / VDC Un- Covered Dhalai South West North

31 PENDING POSITION OF U.Cs UNDER 13 TH F. C. upto Feb, 2012 District Name of Implementing Officer Total Fund placedU. C. ReceivedU. C. Pending

Thank You 32