ü¡NajÚ State Level Vigilance & Monitoring Committee Meeting

ü¡NajÚ State Level Vigilance & Monitoring Committee Meeting
Under the Chairmanship of Hon’ble Minister, R.D Department Date: at AM Venue: -Secretariat Conference Hall No. II

VIGILANCE & MONITORING COMMITTEE
(This committee is responsible for monitoring and vigilance with reference to various Rural Development Programmes) Name of State : TRIPURA Name of Chairman : Shri Naresh Chandra Jamatia, Hon’ble Minister, Rural Development Department Name & Designation of Member Secretary : Shri Ashutosh Jindal, Secretary, Rural Development Department Date of Meeting : 4 2 1 5

AGENDA POINTS PMGSY, MGNREGS, NRLM, IAY, DRDA Administration, IWMP,
NLRMP, ARWSP, NBA, NSAP

% Exp. to Available Funds
Annexure - III(A) Financial Progress in programmes of Ministry of Rural Development during the Year up to 15th Jan, 2015 (Rs in Lakh) Sl. No. Programme OB as on 01/04/13 Allocation Release Total Available Funds Expenditure % Exp. to Available Funds Central State 1 MGNREGS 2 IAY 3 NRLM/TRLM 4 DRDA Admin 5 PMGSY 6 IWMP 7 NLRMP 8 ARWSP now NRDWP 9 TSC 10 NSAP Total

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)

Renewal (40%) (works takenup)
Pradhan Mantri Gram Sadak Yojana (PMGSY) District/Block wise position under PMGSY Sl No District Block Name Sanctioned Completed up to 15th Jan-15 New Connectivity 60% Upgradation Renewal (40%) (works takenup) Renewal (40%) No Length (pmc) 1 & 2 West Mohanpur & Lefunga 3 Hezamara 4 Mandai 5 Jirania 6 Dukli District Total 1 Sepahijala Bishalgarh 2 Jampuijala Kathalia Boxanagar Melagarh Continue…..

Sl No District Block Name Sanctioned Completed up to 15th Jan-15 New Connectivity 60% Upgradation Renewal (40%) (works takenup) Renewal (40%) No Length 1 & 2 Khowai Mungiakami & Teliamura 3 4 Kalyanpur 5 Padmabil 6 Tulashikar District Total South Bagafa & Jolaibari Hrishyamukh Rajnagar Satchand Rupaichari 1 Gomati Matabari 2 Killa Kakraban 4 & 5 Amarpur & Ompi 6 & 7 Karbook & Shilachari Continue…..

Sl No District Block Name Sanctioned Completed up to 15th Jan-15 New Connectivity 60% Upgradation Renewal (40%) (works takenup) Renewal (40%) No Length Length (pmc) 1 Dhalai Dumburnagar 2 Chawmanu 3 Manu 4 Salema & Durga Chowmuni 5 Ambassa District Total North Jampuihill Dasda Damcherra 4 & 5 Panisagar & Jubarajnagar 6 Kadamtala Unakoti Kumarghat Gournagar Pecharthal Grand Total

District wise Physical Achievement 2014-15
[upto ] Districts Projected PDs as per LB Achievement (Up to ) % of Achievement Avg.Mandays DLI STH WST NTH UKT KHW GMT SPJ Total

Comparative Physical Statement of 2014-15
District upto Mar, 2014 upto 10th Dec, 2014 Projected PDs Achievement Avg. PDs Generated DLI STH WST NTH UKT KHW GMT SPJ Total

District wise Financial Achievement 2014-15 Projected Exp. Rs in Lakhs
[upto ] Districts Projected Exp. Rs in Lakhs Total Exp. % of Achievement on LB % of Exp. On TAF DLI STH WST NTH UKT KHW GMT SPJ Total

Comparative Financial Statement 2014-15
District upto Mar, 2014 upto 10th Dec, 2014 Total Available fund Expenditure % of Expenditure DLI STH WST NTH UKT KHW GMT SPJ Total

District wise asset created under MGNREGA (Completed works In Nos
District wise asset created under MGNREGA (Completed works In Nos.) MIS as on District Rural Connectivity Flood Control Water Conservation & Water Harvesting Drought Proofing Micro Irrigation Provision of Irrigation Facility to land development Renovation of Traditional water bodies Land Development Others Total DLI GMT KHW NTH SPJ STH UKT WST

SC ST District wise: SC, ST & Women participation (up to 31/01/15)
Districts SC ST % of Women Participation % of Job Card Holder % of Participation % of Job Card Holder % of Participation DLI STH WST NTH UKT KHW GMT SPJ Total National

BANK WISE COVERAGE OF BC MODEL UNDER MGNREGA
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

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 Whether uploaded in MIS Gram Sabha MBC DLI GMT KHW NTH SPJ STH UKT WST Total

Convergence Roadmap for the year 2014-15
Name of Line Department Projected expenditure (in Rs lakhs) Total Expenditure (in Rs. lakhs) Persondays (in lakhs) likely to be generated Convergent activities and its outcome MGNREGA Line Department Agriculture 640.77 427.18 4.75 Development of Agri-Land – to increase production Horticulture 73.83 Horti-plantation – production of fruits Fisheries 30.94 Creation of water bodies for pisciculture ARDD 180.60 120.40 301.00 1.34 Constn of animal sheds, fodder cultivation for meat & milk production Water resource 189.86 126.57 316.43 1.41 Irrigation & flood control – securing livelihood Forest 590.22 393.48 983.70 4.37 Plantation – create ecological balance DWS 100.62 Sanitation (NBA) – improvement of community health Sericulture 30.76 Mulberry plantation – creation of productive asset TTDC 320.39 213.59 533.98 2.37 Tea plantation – livelihood activities PWD (R&B) 237.32 158.22 395.54 1.76 Rural connectivity - infrastructure Total 252.16

District wise Labour Budget for 2014-15 (82 MDs)
Projected HHs Projected PDs DLI GMT KHW NTH SPJ STH UKT WST Total

District Months Month-wise projected Households to be provided employment during FY with corresponding projected Persondays Total Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Dhalai Projected PDs 259580 579570 Projected HHs 28352 33939 42025 49244 53465 57598 61337 67516 76202 78405 North Tripura 266025 602761 958250 61255 61892 62903 64028 64711 65825 66253 66578 66874 67271 67769 68204 South Tripura 72027 78272 82706 86349 87241 88764 89221 89881 89947 West Tripura 418728 865038 71173 73936 76703 80341 83089 85827 87758 89675 91585 93203 94568 95318 Unakoti 172321 403235 604852 938579 39480 41052 42625 45261 46836 47886 49470 51573 52626 Khowai 334962 697077 50694 52749 54802 57543 59593 61655 63037 64389 65766 67163 67816 68502 Gomati 301611 820021 69089 75128 79448 82902 83764 84632 85490 86178 86355 Sepahijala 423080 876042 66205 68532 71316 74872 77454 80130 82025 83911 85685 87364 88332 89162 458275 485500 512528 540540 556153 572317 584591 599701 615040 622334 625818 628519

Financial Achievement Through e-FMS
District Total FTO generated & send to Bank Total values of FTOs (in Rs) FTO processed Total amount credited to the account of workers (in Rs ) Pending amount DLI GMT KHW NTH SPJ STH UKT WST Total

No. of GP / VCs eFMS started GP/VCs ready to start e-FMS
e-FMS Status Name of District No. of GP/ADC No. of GP / VCs eFMS started GP/VCs ready to start e-FMS No. of GP / VCs Tentative date Dhalai 130 South 160 West 147 North 104 Unakoti 78 Khowai 107 Gomati 157 Sepahijala 155 Total 1038 Issues:- There are 630 GP/VCs without internet Connectivity. Proposal for installation of V-SAT in 19 blocks has been submitted.

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 Land development works in common land. Contd...

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;

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 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;

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

MGNREGS- AVERAGE PERSONDAYS
SL. No. Financial Year National Avg. personday’s Avg. personday’s of Tripura 1 80 2 67 3 86 4 87 5 66 6

MGNREGS-NATIONAL SCENARIO [2014-15]
Rank Name of the State Avg. persondays 1 2 3 4 5 6 7 8 9 10 NATIONAL AVERAGE

MGNREGS- ACHIEVEMENT [UP TO 31st Jan, 2015]
Sl District Avg. PD 1 Dhalai 2 South 3 West 4 North 5 Unakoti 6 Khowai 7 Gomati 8 Sepahijala Tripura

FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2014-15
Annexure - III(B) FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, Upto 10th December, 2014 Sl. No Name of District Expenditure (Rs. In Lakh) Total no. Of works Manday generation (lakh person days ) HH Employment Demanded & Provided Wage Total Taken Up Completed In progress/ suspended SC ST Women HH Issued Job cards Demanded Employment Provided Employment Completed 100 days 1 Dhalai 2 South 3 West 4 North 5 Unakoti 6 Khowai 7 Gomati 8 Sepahijala Total %

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

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

Different projects implemented under MGNREGA (Unakoti)

Brick Soling under Khowai R.D. Block
Projects under MGNREGA in Khowai District Brick Soling under Khowai R.D. Block

Projects under MGNREGA in Khowai District

Different projects implemented under MGNREGA (West)

Different projects implemented under MGNREGA (Sepahijala)

Different projects implemented under MGNREGA (Gomati)

Projects under MGNREGA in South Tripura
Const. of pucca irrigation channel at West Pillak GP under Jolaibari R.D. Block Rajib Gandhi Seva Kendra CC Road at Bokafa R.D. Block CC Road at choudhuri para under Satchand Block

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 South Tripura District

Physical performance on NRLM,2014-15
Districts 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 Dhalai Gomati South Tripura Total

Financial performance on NRLM 2014-15 ( Rs. In Lakhs)
District Availability of Fund Opening balance Central released State released Misc. Receipt Total Total Exp (provisional) % of Exp. Dhalai South West North Unakoti Khowai Gomati Sepahijala

(SHGs Sponsored for Bank Loan)
Performance on TSSPS, Districts Target (SHGs to be sponsored) Achievements (SHGs Sponsored for Bank Loan) West Sepahijala Khowai Gomati South Dhalai Unakoti North Total

Indira Awaas Yojana Dhalai South West North Unakoti Khowai Gomati
Sl. No Name of District Number of houses Sanctioned during the previous year Completed during the previous year Under construction at the end of previous year Sanctioned during this year Completed during this year up to 10th February, 2014 Normal RoFR 1 Dhalai 2 South 3 West 4 North 5 Unakoti 6 Khowai 7 Gomati 8 Sepahijala Total

Physical Achievement under IAY 2014-15( As per DMs’ Report)
District Target Sanctioned Normal Addl. RoFR Returnees TSGHS Total North Unakoti Dhalai Khowai West Sepahijala Gomati South TOTAL MIS DMs’ report does not tally

Physical Achievement under IAY 2014-15
District IAY Normal Forest Right Act Beneficiaries (RoFR) Special Package (Returnees) Total as Per MIS Alloted from MoRD Registered in MIS Sanctioned Completed Total Registered in MIS (3+7+11) Total Sanctioned(4+8+12) Complete (5+9+13) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Dhalai Gomati Khowai North Sepahijala South Unakoti West TOTAL

House Sanctioned during the year for
Category wise House Sanctioned F.Y Districts Annual Target House Sanctioned during the year for STs SCs Minority OTH Total (Col ) 1 2 3 4 5 6 7 DHALAI Gomati Khowai NORTH TRIPURA Sepahijala SOUTH TRIPURA Unakoti WEST TRIPURA Total

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 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 ( Rs. In Lakhs)
Availability of Fund Expenditure % of Exp. OB Central released State released Misc. Receipt Total Salary Non-salary Dhalai South West North Unakoti Khowai Gomati Sepahijala

Staff Position of DRDA Total sanctioned strength-
Total Man in position- Total Vacancy-

Staffing Position of DRDA
Upto 15th Jan, 2015 Sl. No. Name of posts NorthDRDA UnakotiDRDA DhalaiDRDA Khowai DRDA No. of Post Man in Position Vacancy 1. Project Director 1 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 Total :- Contd………

Staffing Position of DRDA
Upto 15th Jan, 2015 Sl. No. Name of posts West DRDA Sepahijala DRDA Gomati DRDA South DRDA No. of Post Man in Position Vacancy 1. Project Director 1 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 Total :-

REPORT ON MAJOR PHYSICAL ACHIEVEMENTS UNDER IWMP IN TRIPURA STATE DURING – 2014 – 15 UP TO 15th Jan, 15 Item of work Achievements up to Nov' 2013 Achievements during Dec' 2013 Achievements during Jan' 2014 Achievement during Feb (10th), 14 Achievements up to 10th Feb, 2014 ( ) 1 2 3 4 5 6 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)

MAJOR PHYSICAL ACHIEVEMENTS IN IWMP SINCE INCEPTION TO 15TH January, 2015 IN THE STATE
Sl. No Item Achievement since inception to 10th Dec, 14 Achievement during the 2014 – 15 up to 10th Dec, 14 1 Entry Point Activities such as creation of drinking water facilities, big water bodies, community water filter, ring well etc (No). 2 Development Works such as creation of big water bodies, firm pond etc (No). 3 Capacity building & awareness programme (No). 4 Vegetative coverage through fruits & plantation crops comprising of project fund & convergence programme (Ha). 5 Assistance to SHGs for livelihood activities (No). 6 Assistance to asset less persons for micro enterprise activities (No).

PHYSICAL ACHIEVEMENT OF NLRMP FOR THE FINANCIAL YEAR 2014-15
Sl No. Name of Activity Achievement 1 Data entry of textual date ( Records of Rights) 2 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 Publishing of RoR on website 8 Establishment of modern records rooms/land records management centres. 9 Digitization of maps and integration of textual and spatial data 10 Computerization of registration 11 Intercormectivity between revenue and registration offices. 12 Survey / Resurvey and updation of survey and settlement records. 13 Establishment of NLRMP Cell 14 Project Management Unit

Accelerated Rural water Supply Programme (ARWSP)
now renamed as National Rural Drinking Water Programme (NRDWP) Year Upto 15th January, 2015 Sl. No. Block Name Number of habitations covered No of School covered NC PC Quality Affected Slipped back West Tripura District:- 1 Dukli 2 Mohanpur 3 Hezamara 4 Lefunga 5 Jirania 6 Mandai Sub-Total Sepahijala District:- Bisalgarh Boxanagar Khatalia Melagarh/Nalchar Jampuijala

Number of habitations covered
Sl. No. Block Name Number of habitations covered No of School covered NC PC Quality Affected Slipped back Khowai District:- 1 Khowai 2 Padmabil 3 Tulasikhar 4 Mungiakami 5 Teliamura 6 Kalyanpur Sub Total South Tripura Satchand Rupaichari Rajnagar Hrishyamukh Bokafa Julaibari Gomati District Killa Matabari Kakraban Amarpur Ompi Karbook 7 Shilachari Sub-Total Grand Total

Number of habitations covered
Sl. No. Block Name Number of habitations covered No of School covered NC PC Quality Affected Slipped back Dhalai District 1 Salema 2 Durgachowmuni 3 Chawmanu 4 Manu 5 Dumburnagar 6 Ambassa Sub-Total North Tripura Dasda Jampuihill Kadamtala Jubarajnagar Panisagar Damchara Unakoti District Gournagar Kumarghat Pacharthal Grand Total

TOTAL SANITATION CAMPAIGN (TSC) NOW RENAMED NIRMAL BHARAT AVIYAY (NBA)
State : Tripura Upto : 15th January, 2015 Project Objective Project Performance Remarks IHHL (APL) IHHL (BPL) School Toilet (Unit) AWC Toilet SCW 1 2 3 4 5 6 7 8 9 10 11 12 13 GMT STH Sub-Total WST SPJ KHW DLI UKT NTH TOTAL:

National Social Assistance Programme(NSAP)
Year: Upto 15th January, 2015 Sl No Scheme District Existing beneficiaries Applications received Applications sanctioned Applications pending Cases where pension terminated Records of beneficiaries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 1 IGNOAPS Dhalai South West North Unakoti Khowai Gomati Sepahijala 2 IGNWPS Page Contd…

National Social Assistance Programme(NSAP)
Year : Upto 15th January, 2015 Sl No Scheme District Existing beneficiaries Applications received Applications sanctioned Applications pending Cases where pension terminated Records of beneficiaries placed on website Beneficiaries whos pension is being disbursed through Bank Account Post Office Account Cash Money Order Total 3 IGNDPS Dhalai South West North Unakoti Khowai Gomati Sepahijala Grand Total NFBS No of Applications received No of Applications Sanctioned No of cases where benefit disbursed

WHETHER UPLOADED IN MIS
V&MC MEETING, DISTRICT TARGET NO. OF MEETINGS HELD DATES OF MEETING WHETHER UPLOADED IN MIS DLI GMT KHW NTH SPJ STH UKT WST State Total

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