AGARTALA, TRIPURA

1
REVIEW MEETING ON RD SCHEMES UNDER THE
CHAIRMANSHIP OF HONBLE MINISTER, RD
DEPTT. Date11.10.12 at 1500 hrs Venue
Conference Hall 2
AGARTALA, TRIPURA
2
MGNREGA- FUND UTILIZATION STATUS, 2012-13
District OB Central share Received State share Received Misc Total fund available Total Expenditure Incurred (As per MIS dt. 06.10.12) of Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
3
MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12) MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12)
District Total job card issued Total employment demanded Total employment provided Persondays generated Average mandays Persondays generated for women of Women participation
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4
WORKS COMPLETION RATE AS PER MIS DT. ON
06.10.12
District 2012-13 2012-13 2012-13
District Total works taken up including Spill over Total works completed of completion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
5
District wise asset created under MGNREGA (In
Nos.) As per MIS dt. 10.09.12
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
Total
6
Bharat Nirman Rajiv Gandhi Sewa Kendra Progress
up to September, 2012
District Total No. of GP/ADC Village No. of GPs/ADC Villages where BNRGSK taken up for construction No. of GPs/ADC Villages where BNRGSK taken up for construction No. of Blocks No. of Blocks where BNRGSK taken up for construction No. of Blocks where BNRGSK taken up for construction
District Total No. of GP/ADC Village 2012-13 2012-13 No. of Blocks 2012-13 2012-13
District Total No. of GP/ADC Village Taken up Comp No. of Blocks Taken up Comp
DLI 130
GMT 157
KHW 107
NTH 104
SPJ 155
STH 160
UKT 78
WST 147
Total 1038
7
Wage Material Ratio as per MIS
District Total Expenditure Incurred (As per MIS dt. 06.10.12) Expenditure on wages Expenditure on Materials Wage Material ratio of Exp . 6040
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
8
VMC MEETING, 2012-13
DISTRICT TARGET NO. OF MEETINGS HELD DATES OF MEETING WHETHER UPLOADED IN MIS STATUS OF 2ND INSTALLMENT
DLI 4 1 05.05.12 Yes 0
GMT 4 0 0 No 0
KHW 4 0 0 No 0
NTH 4 0 0 No 0
SPJ 4 0 0 No 0
STH 4 0 0 No 0
UKT 4 1 07.07.12 No 0
WST 4 1 27.07.12 No 0
9
SOCIAL AUDIT, 2012-13
Districts No. of GPs/VCs No. of GP/VC covered through GRAM SABHA 1st Qtr. No. of GP/VC through SoSSMBC 1st Qtr. of Coverage through of Coverage through Whether uploaded in MIS
Districts No. of GPs/VCs No. of GP/VC covered through GRAM SABHA 1st Qtr. No. of GP/VC through SoSSMBC 1st Qtr. Gram Sabha MBC Whether uploaded in MIS
DLI 130
GMT 157
KHW 107
NTH 104
SPJ 155
STH 160
UKT 78
WST 147
Total 1038
10
ICT INFRASTRUCTURE CONNECTIVITY
DISTRICT NO. OF GP/VC Total No. of GP/ VC Connected
DLI 130 14
GMT 157 14
KHW 107 33
NTH 104 02
SPJ 155 28
STH 160 18
UKT 78 02
WST 147 19
Total 1038 130
11
NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF
250-499
Name of District (s) No. of unconnected hamlets having population No. of unconnected hamlets having population Roads identified for connecting the Hamlets Roads identified for connecting the Hamlets Construction of roads taken up Construction of roads taken up Construction of roads completed Construction of roads completed
Name of District (s) lt 250 250-499 No. Km. No. Km. No. Km.
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
12
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Fund Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Sepahijala Requirement
Sepahijala Fund placed
Sepahijala Actual Exp
Sepahijala of exp
Sepahijala Unutilized fund
Sepahijala Exp. Uploaded in MIS
Sepahijala Amt. Pending for MIS entry
Sepahijala No. of MD generated
TOTAL
13
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Fund Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Khowai Requirement
Khowai Fund placed
Khowai Actual Exp
Khowai of exp
Khowai Unutilized fund
Khowai Exp. Uploaded in MIS
Khowai Amt. Pending for MIS entry
Khowai No. of MD generated
TOTAL
14
Convergence of MGNREGA with different line
departments Financial and physical achievement
during FY 2012-13 as on 30.09.12
Dist. Fund In Lakhs) Agri Horti Fishery Seri-culture Forest ARDD ADC Others Total
South Requirement
South Fund placed
South Actual Exp
South of exp
South Unutilized fund
South Exp. Uploaded in MIS
South Amt. Pending for MIS entry
South No. of MD generated
TOTAL
15
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Fund Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Gomati Requirement
Gomati Fund placed
Gomati Actual Exp
Gomati of exp
Gomati Unutilized fund
Gomati Exp. Uploaded in MIS
Gomati Amt. Pending for MIS entry
Gomati No. of MD generated
TOTAL
16
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Fund Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist Agri Horti Fishery Seri. Forest ARDD ADC Other Total
North Requirement
North Fund placed
North Actual Exp
North of exp
North Unutilized fund
North Exp. Uploaded in MIS
North Amt. Pending for MIS entry
North No. of MD generated
TOTAL
17
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Fund Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist (Rs.in lakh) Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Dist Agri Horti Fishery Seri. Forest ARDD ADC Other Total
Unakoti Requirement
Unakoti Fund placed
Unakoti Actual Exp
Unakoti of exp
Unakoti Unutilized fund
Unakoti Exp. Uploaded in MIS
Unakoti Amt. Pending for MIS entry
Unakoti No. of MD generated
TOTAL
18
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
  Fund       Sericul ture          
Dist ( Agri Horti Fishery Sericul ture Forest ARDD ADC Others Total
  In Lakhs)       Sericul ture          
Dhalai Requirement
Dhalai Fund placed
Dhalai Actual Exp
Dhalai of exp
Dhalai Unutilized fund
Dhalai Exp. Uploaded in MIS
Dhalai Amt. Pending for MIS entry
Dhalai No. of Mandays generated
TOTAL
19
Convergence of MGNREGA with line departments
Financial and physical achievement , 2012-13 as
on 30.09.12
Dist Particulars Agri Horti Fishery Seri Forest ARDD ADC Others Total
West Requirement
West Fund placed
West Actual Exp
West of Exp.
West Unutilized fund
West Exp. Uploaded in MIS
West Amt. Pending for MIS entry
West No. of MD generated
TOTAL
20
Bank wise status of coverage under BC Model up
to September, 2012
Name of Bank GP/VCs allotted GP/VC covered No. of Job card holders Job Card Holders Enrolled Total No. of Smart card issued No. of Smart cards distributed No. of GP/VC where payment started through BC Model No. of GP/VC Uncovered Col. 2-8
1 2 3 4 5 6 7 8 9
TGB
TSCB
SBI
UBI
Total
21
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
North TGB
North TSCB
North SBI
North UBI
North Total
22
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
Unakoti TGB
Unakoti TSCB
Unakoti SBI
Unakoti UBI
Unakoti Total
23
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
Dhalai TGB
Dhalai TSCB
Dhalai SBI
Dhalai UBI
Dhalai Total
24
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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 Total No. of Smart cards distributed No. of villages where payment started through BC Model
West TGB
West TSCB
West SBI
West UBI
West Total
25
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
Sepahijala TGB
Sepahijala TSCB
Sepahijala SBI
Sepahijala UBI
Sepahijala Total
26
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
Khowai TGB
Khowai TSCB
Khowai SBI
Khowai UBI
Khowai Total
27
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
South TGB
South TSCB
South SBI
South UBI
South Total
28
Status of coverage of payment of wages under BC
Model up to September, 2012
Dist Bank 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
Gomati TGB
Gomati TSCB
Gomati SBI
Gomati UBI
Gomati Total
29
Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13 Physical Achievement under IAY, 2012-13
District Target Target Target Sanctioned Sanctioned Sanctioned Completed Completed Completed of Completion
District Normal RoFR Total Normal RoFR Total Normal RoFR Total of Completion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
30
Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13 Financial Achievement under IAY, 2012-13
District Total Available funds Total Available funds Total Available funds Funds Utilized Funds Utilized Funds Utilized of fund Utilization
District Normal RoFR Total Normal RoFR Total of fund Utilization
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
31
Coverage of Target Groups
District   Target Coverage with Percentage () Coverage with Percentage () Coverage with Percentage () Coverage with Percentage () Coverage with Percentage () Coverage with Percentage ()
District   Target RM 15 SC 20 ST 40 Others 25 Women PH 3
DLI 4361 
GMT 3321 
KHW 2208 
NTH  3427
SPJ 2042 
STH 3592 
UKT 2804 
WST  2212
32
Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13 Physical Achievement under SGSY, 2012-13
Name of Districts   SHG formation SHG formation 1st Gradation 1st Gradation 2nd Gradation 2nd Gradation
Name of Districts   T A T A T A
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
33
Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13 Financial Achievement under SGSY, 2012-13
Name of Districts OB Funds Received Funds Received Total Availability of fund Expenditure Expenditure Expenditure Expenditure Expenditure
Name of Districts OB Central State Total Availability of fund Subsidy (55) RF(10) Training(10) Infra. (25) Total ()
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
34
Financial Achievement under DRDA Admin, 2012-13
Name of Districts Fund Received Fund Received Fund Received Fund Received Fund Received Expenditure Expenditure Expenditure
Name of Districts OB Central State Misc. Total Salary Non Salary- 30 of Salary Exp. Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
35
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