REVIEW MEETING ON RURAL DEVELOPMENT SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD Date: , Venue:- Pragna Bhawan, Agartala Venue:- Pragna Bhawan, Agartala 1

Achievement under MGNREGS since inception Total fund received:- Total expenditure:- Total assets created:- Total HHs wage employment provided:- Total Mandays generated:- Women participation with %: ST participation with %: SC participation with %: Others participation with %: 2

Important Issues Convergence of MGNREGS with other schemes Implementation of e-FMS Seeding of Aadhaar number Observance of Rozgar Diwas Formation of DRTs & BRTs Training of DRTs, BRTs and PRI members Regular conducting of Social Audit Delayed Payment Compensation System 3

4 District Projected House Holds Approved Personday’s Projected Expenditure (Rs in Cr.) Dhalai South West North Unakoti Khowai Gomati Sepahijala Total District wise Labour Budget for FY (82 Avg. MDs)

5 District Months Month-wise projected Households to be provided employment during FY with corresponding approved Persondays Total AprMayJunJulAugSepOctNovDecJanFebMar Dhalai Projected PDs Projected HHs North Tripura Projected PDs Projected HHs South Tripura Projected PDs Projected HHs West Tripura Projected PDs Projected HHs Unakoti Projected PDs Projected HHs Khowai Projected PDs Projected HHs Gomati Projected PDs Projected HHs Spj Projected PDs Projected HHs Total Projected PDs Projected HHs

 As approved by the SEGC, the convergence roadmap of MGNREGA with other schemes has been submitted to the MoRD, Govt. of India.  The following are the priority works for convergence:- 6 Action Plan on MGNREGS Convergence for FY  Rural Sanitation- to make “Nirmal Tripura” i.e. open defecation free state.  Construction of all weather rural roads-for connectivity of unconnected hamlets having less than 250 populations.  Construction of Animal Shelter-for increasing milk, egg and meat production in the state.  Creation of Water Bodies for extension of pisciculture.  Flood Protection Works.  Horticulture / Forest Plantation.  Vermi-compost preparation.  Rural water Supply.

Districts Projected PDs as per LB Achievement % of Achievement Avg.Mandays Dhalai South West North Unakoti Khowai Gomati Sepahijala Total Physical Target Vs Achievement for the FY **PD: Persondays **LB: Labour Budget 7 V. Achievement

Financial Target Vs Achievement for the FY [Rs in Lakhs] Districts Projected Expenditure as per LB Total Available fund % of Achievement on Labour Budget Total Expenditure % of Expenditure Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 8

9 District Total job card issued Total employment demanded Total employment provided Persondays genarated Average mandays Dhalai South West North Unakoti Khowai Gomati Sepahijala Total Physical Achievement under MGNREGA for the FY ** It has been approved by the MoRD, Govt. of India to provide additional 50 days employment under MGNREGA for the RoFR beneficiaries. They have to be provided distinct coloured Job cards.

10 District Actual OB as on [Audited] Central share State share Total fund availability Expenditure % of Expenditure Balance fund Dhalai South West North Unakoti Khowai Gomati Sepahijala Total Financial Achievement under MGNREGA for the FY [Rs. In Lakhs] Rs. In lakhs

WORKS COMPLETION RATE [upto ] 1110/16/2015 Districts Total works taken up since inception Total works completed Total works in progress Major reasons for incompletion DLI STH WST NTH UKT KHW GMT SPJ Total

Works under Convergence, District Total No of works taken up No. of works taken up under Convergence Total Expenditure Expenditure under Convergence % of Exp. Under convergence Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 12

Details of committed liabilities [As on ] Districts No. of unpaid Muster Rolls (MRs) Amount of unpaid MRs (Rs. In lakhs) Amount of pending material bills (Rs. In lakhs) Total committed liability (Col. 3+ col.4) [Rs. In lakhs] Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 13

District wise Works and Activities, & Separately Sl. No. Works / ActivitiesNo. of works CompletedIn Progress 1Water conservation and water harvesting 2Agriculture related works 3Livestock related works 4Drought proofing 5Fisheries related works 6Rural Drinking water related works 7Rural Sanitation related works 8Micro irrigation works 9Irrigation facility to land owned by SCs, STs, BPL, IAY beneficiary, SF/MF, RoFR beneficiaries 10Renovation of traditional water bodies 11Land Development 12Flood control & protection 13Rural connectivity 14BNRGSK building 15Any other Activity (Approved by the MoRD) 16Total 14 Name of the District:-

TIMELINES FOR VARIOUS STEPS INVOLVED IN PREPARATION AND FINALIZATION OF LB DATEACTION TO BE TAKEN 15 th AugustGram Sabha to approve GP Annual Plan and submit to PO 15 th SeptemberPo SUBMITS CONSOLIDATED gp Plans to Block Panchayat 2 nd October Block Panchayat to approve the Block Annual Plan and submit to DPC 15 th November DPC to present District Annual Plan and LB to District Panchayat 1 st DecemberDistrict Panchayat to approve District Annual Plan 15 th DecemberDPC to ensure that Shelf of Projects foreach GP is ready 31 st DecemberLabour Budget is submitted to Central Government January Ministry scrutinizes the LB and requests for compliance for deficiencies, if any FebruaryMeetings of Empowered Committee are held and LB finalized February, MarchAgreed to LB communicated to States. States to feed data of Month wise and District wise breakup of “Agreed to LB” in MIS and communicate the same to Districts/ Blocks/ GPs Before 7 th AprilStates to communicate OB, Center to release upfront/ 1 st Tranche. 10/16/201515

Suggestive Indicators for Performance Management of States Following 5 indicators will be monitored: i.Performance of States as per LB projection at GP level ii.Participation of women against the Job Card Issued iii. Participation of SC/ST against the population of SC/ST iv.Completion rate of works (with focus on works which are more than 2 year old) v.Timely data entry on MIS 1610/16/2015

Achievement in Rural Housing, FY 17 District PhysicalFinancial TargetAchievement % of Achievement Fund Received Achievement % of Achievement Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

Physical Achievements in IAY during FY 18 District TargetAchievement % NormalFRAReturneesTSGHSTotalNormalFRAReturneesTSGHSTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

Financial Achievements in IAY during FY 19 District Fund received (Rs. in lakhs) Expenditure (Rs. in lakhs) % NormalFRAReturneesTSGHSTotalNormalFRAReturneesTSGHSTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

IAY (New Construction) Action Plan for FY 20 DistrictTarget Houses Allocation (in Rs. Lakhs) CentralStateTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West TOTAL

THANK YOU 21