1. REVIEW MEETING ON RURAL DEVELOPMENT SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD Date:- 24.07.2014, Venue:- Pragna Bhawan, Agartala Venue:- Pragna Bhawan, Agartala 1

2. 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

3. 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. 4 District Projected House Holds Approved Personday’s Projected Expenditure (Rs in Cr.) Dhalai 784056409431 175.51 South 899477352963 201.35 West 953187792030 213.37 North 682045575522 152.67 Unakoti 526264302056 117.80 Khowai 685025599883 153.34 Gomati 863557059325 193.31 Sepahijala 891627288790 199.59 Total62851951380000 1406.94 District wise Labour Budget for 2014-15 FY (82 Avg. MDs)

5. 5 District Months Month-wise projected Households to be provided employment during 2014-15 FY with corresponding approved Persondays Total AprMayJunJulAugSepOctNovDecJanFebMar Dhalai Projected PDs 3136207840501254480172491021953402665770321460537634404312275493951557235656409431 Projected HHs 28352339394202549244534655759861337675167620278405 North Tripura Projected PDs 2728166820401091264150048819097122318936279636432737923751220429685249788925575522 Projected HHs 612556189262903640286471165825662536657866874672716776968204 South Tripura Projected PDs 3597888994701439152197883425185163058198368782743174564947085566666165661317352963 Projected HHs 720277827282706863498724188764892218988189947 West Tripura Projected PDs 3812729531801525088209699626689043240812390803845752645242490600503469582147792030 Projected HHs 711737393676703803418308985827877588967591585932039456895318 Unakoti Projected PDs 210504526260842016115777214735281789284215766625260482894430331543838416984302056 Projected HHs 394804105242625452614683647886494705157352626 Khowai Projected PDs 2740086850201096032150704419180562329068280858232880963767610431562650006465599883 Projected HHs 506945274954802575435959361655630376438965766671636781668502 Gomati Projected PDs 3454208635501381680189981024179402936070354055541450404749525544036563039157059325 Projected HHs 690897512879448829028376484632854908617886355 Spj Projected PDs 3566488916201426592196156424965363031508365564242797764903910561720665088267288790 Projected HHs 662056853271316748727745480130820258391185685873648833289162 Total Projected PDs 2514076628519010056304138274181759853221369646257692793016891234568545395966974588188751380000 Projected HHs 458275485500512528540540556153572317584591599701615040622334625818628519

6.  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 2014-15 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.

7. 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 2014-15 **PD: Persondays **LB: Labour Budget 7 V. Achievement

8. Financial Target Vs Achievement for the FY 2014-15 [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. 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 2014-15 ** 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. 10 District Actual OB as on 1.4.14 [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 2014-15 [Rs. In Lakhs] Rs. In lakhs

11. WORKS COMPLETION RATE [upto 31.03.14] 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

12. Works under Convergence, 2014-15 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

13. Details of committed liabilities [As on 31.03.14] 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] 12345 Dhalai South West North Unakoti Khowai Gomati Sepahijala Total 13

14. District wise Works and Activities, 2013-14 & 2014-15 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:-

15. 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

16. 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

17. Achievement in Rural Housing, 2013-14 FY 17 District PhysicalFinancial TargetAchievement % of Achievement Fund Received Achievement % of Achievement Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

18. Physical Achievements in IAY during 2013-14 FY 18 District TargetAchievement % NormalFRAReturneesTSGHSTotalNormalFRAReturneesTSGHSTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

19. Financial Achievements in IAY during 2013-14 FY 19 District Fund received (Rs. in lakhs) Expenditure (Rs. in lakhs) % NormalFRAReturneesTSGHSTotalNormalFRAReturneesTSGHSTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West Total

20. IAY (New Construction) Action Plan for 2014-15 FY 20 DistrictTarget Houses Allocation (in Rs. Lakhs) CentralStateTotal Dhalai Gomati Khowai North Sepahijala South Unakoti West TOTAL

21. THANK YOU 21