AGARTALA, TRIPURA

REVIEW MEETING ON RD SCHEMES UNDER THE

CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT.

Date:12.04.13 at 10:30 hrsVenue: CONFERENCE HALL - II

Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 31.03.13

Financial report under MGNREGA during the year 2012-2013 (Rs in lakh)

DistrictActual OB

as on 1.4.12

Central share

received in current

FY

Misc (as per last review

meeting report)

State share released in current FY

Total fund availability

Total expenditure(As per MIS report as on 31/03/13)

% of Exp.

Balance fund

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

Physical performance report under MGNREGA during the year 2012-13 as per(MIS report dated on 31/03/13)

DistrictTotal job

card issued

Total employment demanded

Total employment

provided

Persondays genarated

Average mandays

HHs Completed

100 days

Persondays generated

for women

% of women participation

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

Status of SC/ST updation in Jobcards

DistrictAs on 31st March, 2013

Total Job Cards % of SCs % of STs

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

State Total

5

MGNREGA- FUND UTILIZATION STATUS as on 31.03.13

District Total fund available

Projected Exp. As per LB

Expenditure Incurred (As

per MIS)

Gap between projection and achievement

% of Expenditure

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

MGNREGA-Physical performance as per MIS (31.03.12)

DistrictProjected

Persondays as per LB

Persondays generated

Gap between Projection and achievement

Projected Avg. PD as

per LB

Average manday’s

Gap between Projection and achievement

of Avg. Mandays

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Participation of Women, SC & ST in MGNREGA Works upto 31.03.13

Name of District

Total Personday’s Generated

% of Women Participation

% of SC Participation

% of ST Participation

DLIGMTKHWNTHSPJSTHUKTWST

Total National

Districts Target As per LB Achievement % of Achievement

DLIGMTKHWNTHSPJSTHUKTWSTState

Performance against approved LB (FY 2012-13)Persondays generated (In Lakhs) As on 31st March, 2013

9

WORKS COMPLETION RATE AS PER MIS on DT. 31.03.13

District

2012-13

Total works taken up including Spill

over

Total works completed % of completion

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

District wise asset created under MGNREGA (In Nos.) As per MIS as on 31.03.13

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 2012-13 2012-13

Taken up Comp Taken up Comp

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to 31st March, 2013

Wage : Material Ratio as per MIS (dt. 31.03.13)

District Total Expenditure Incurred (As per MIS dt. 31.03.13)

Expenditure on wages Expenditure on Materials

Wage : Material ratio of Exp .

[60:40]

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

V&MC MEETING, 2012-13

DISTRICT TARGETNO. OF

MEETINGS HELD

DATES OF MEETING

WHETHER UPLOADED IN

MIS

STATUS OF 2ND INSTALLMENT

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

SOCIAL AUDIT, 2012-13

Districts No. of GPs/VCs

No. of GP/VC covered

through GRAM SABHA4th Qtr.

No. of GP/VC through

SoSSMBC 4th Qtr.

% of Coverage through

Whether uploaded in

MISGram Sabha

MBC

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

ICT INFRASTRUCTURE & CONNECTIVITY

DISTRICT NO. OF GP/VC

Total No. of Computer /

Laptop supplied

Total No. of GP/VC

Internet connected

DLI

GMT

KHW

NTH

SPJ

STHUKTWST

Total

Bank wise coverage of BC model under MGNREGA(State Level Completion Up to 31st March, 2013)

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

TGB

TSCB

SBI

UBI

Total

Status of coverage of payment of wages under BC Model up to 31st March, 2013

Present Status of appointment of Ombudsman

Name of the District No. of Blocks Ombudsman in

Position

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

STATUS OF e-FMS IMPLEMENTATION

District No of e-FMS Blocks

No of e-FMS Panchayat

DSC EnrollmentTotal FTO Generated

FTO send to Financial

Institution

FTO Processed by Financial Institution

Target Achievement

No of FTO

No of Transacti

on

No of FTO

No of Transact

ion

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Physical Achievement under IAY, 2012-13

District Target Sanctioned Completed % of

Completion Normal RoFR Total Normal RoFR Total Normal RoFR Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Financial Achievement under IAY, 2012-13

District

Total Available funds Funds Utilized% of fund

Utilization Normal RoFR Total Normal RoFR Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Coverage of Target Groups of IAY

District Target

Coverage with Percentage (%)

RM {15%} SC {20%} ST {40%}Others {25%} Women PH {3%}

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Physical Achievement under SGSY, 2012-13

Name of Districts

SHG formation 1st Gradation 2nd Gradation

T A T A T A

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Financial Achievement under SGSY, 2012-13

Name of Districts OB

Funds ReceivedTotal

Availability of fund

Expenditure

Central State Subsidy(55%)

RF(10%)

Training(10%)

Infra.(25%)

Total(%)

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

Financial Achievement under DRDA Admin, 2012-13

Name of Districts

Fund Received Expenditure

OB Central State Misc. Total SalaryNon Salary-

30% of Salary Exp.

Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

DCC Bills (Rs.in lakh)

Dist.

Amt. of AC Bills pending

for adjustme

nt through DCC Bills

as on 1.4.12

Amt . drawn

through AC bills during

2011-12

Total amount of

AC Bills (2+3)

Amt. of DCC bills

submitted upto 31st March,

‘12

Year wise amount of AC Bills pending for adjustment through DCC bills after submission upto 31st March, ’13 (4-

5)

Upto 05-06 06-07 07-08 08-09 09-10 10-11 11-12

1 2 3 4 5 6 7 8 9 10 11 12DLI

GMTKHWNTHSPJSTHUKTWST

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