review meeting on rural development schemes under the chairmanship of hon’ble minister, rd date:-...

REVIEW MEETING ON REVIEW MEETING ON RURAL DEVELOPMENT SCHEMES RURAL DEVELOPMENT SCHEMES

UNDER THE CHAIRMANSHIP OF UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD HON’BLE MINISTER, RD

Date:- 08.11.2014, Time: 10.30 AMDate:- 08.11.2014, Time: 10.30 AM Venue:- Secretariat Conference Hall # 2Venue:- Secretariat Conference Hall # 2

04/19/23 1

ISSUES TO BE DISCUSSED

MGNREGS Physical & Financial Achievement Implementation of e-FMS IPPE Social Audit - PPT Convergence

Rural Housing – IAY TSGHS

TRLM / NERLP / TSSPS SECC04/19/23 2

MGNREGA

04/19/23 3

FUND FLOW POSITION UNDER MGNREGA (Rs. in Crore)

Year Approved LBFund Received

(Central + State)% of Fund Received

2012-13 1204.89922.75

(768.90 + 153.85)77

2013-14 1354.661107.38

(943.66 + 163.72)82

2014-15 1406.94453.77

(373.77 +80.00)32

04/19/23 4

Performance of some States in MGNREGA

Name of The StateAverage Mandays Generated

2012-13 2013-14 2014-15Tripura 87 88 21

Mizoram 73 71

Sikkim 61 69

Tamilnadu 58 59

Kerala 55 57

Maharashtra 53 45

Rajasthan 52 51

Andra Pradesh 50 50

Jammu & Kashmir 49 51

Himachal Pradesh 48 52

National 44 46

04/19/23 5

District wise LB vs. Achievement (Physical)

District

Persondays % of

Achievement

Avg. PD

Projected AchievementProjected Achievement

Dhalai

South

West

North

Unakoti

Khowai

Gomati

Sepahijala

Total

04/19/23 6

District wise LB vs. Achievement (Financial)

District Projected

Exp.Total Fund Available

Total Exp. % of Exp.Unspent Balance

Dhalai

South

West

North

Unakoti

Khowai

Gomati

Sepahijala

Total

04/19/23 7

PHYSICAL & FINANCIAL COMPARISON UNDER MGNREGA FOR 2013-14 & 2014-15

District

Physical Performance( Avg. Persondays generated)

Total Fund Available with % of expenditure [Rs. in lakh]

2013-14(Up to Oct.)

2014-15(05.11.14)

2013-14 (Up to Oct.)

2014-15 (05.11.2014)

Dhalai

South

West

North

Unakoti

Khowai

Gomati

Sepahijala

Total

04/19/23 8

District wise: SC, ST, Others & Women participation FY 2014-15 (up to 05.11.14)

DistrictsTotal

Mandays Generated

Category wise Participation with percentage

SC ST Others Women

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

904/19/23

District wise Works and Activities, 2014-15 as on 05/11/14

Sl. No.

Works / Activities No. of works

Completed In Progress

1 Water conservation and water harvesting

2 Agriculture related works

3 Livestock related works

4 Drought proofing

5 Fisheries related works

6 Rural Drinking water related works

7 Rural Sanitation related works

8 Micro irrigation works

9 Irrigation facility to land owned by SCs, STs, BPL, IAY beneficiary, SF/MF, RoFR beneficiaries

10 Renovation of traditional water bodies

11 Land Development

12 Flood control & protection

13 Rural connectivity

14 BNRGSK building

15 Any other Activity (Approved by the MoRD)

16 Total1004/19/23

Name of the District:-

ICT infrastructure

DistrictNo. of

GP/VC

Total No. of PC/Laptop available

Total No. of GP/VC having

internet connection

Total No. of GP/VC without

internet connectivity

North 121

Unakoti 86

Dhalai 137

Khowai 113

West 164

Sepahijala 163

Gomati 165

South 169

Total 1118

1104/19/23

STATUS OF e-FMS IMPLEMENTATION, 2014-15

Total No. of Bank Accounts Total No. of Bank Accounts freezed with %

District SBI UBI TGB TSCB Total SBI UBI TGB TSCB Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 12


District No. of Blocks

No. of GP/VC

No. of GP/VC implementing e-FMS as on

31.10.14

No. of GP/VC ready to

implement e-FMS as on 01.11.14

No. of GP/VC in which e-FMS can not be

implemented by 01.11.14 with tentative date of

implementation

Dhalai

South

West

North

Unakoti

Khowai

Gomati

Sepahijala

Total

04/19/23 13


District

Position of DSC availability

Requirement of DSCs

Total DSC application submitted

Total DSC received

Total DSC enrolled in MIS

DSCs yet to be procured

(requirement – received)

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 14

IPPEProposed timelines for implementing IPPE in Tripura

Important dates Activities

5th November, 2014 Formation of BLTs and VPTs

10th November, 2014Orientation of Charge Officers, Sabhadhipati, Chairpersons

11 – 15th November, 2014Block Level Trainers training at SIPARD : All District (15 IPPE Blocks)

18 – 22nd November, 2014Training of Village Planning Teams at Block Level (Phase 1- six smaller blocks, 9 big Blocks -1st round)

25 – 29th November, 2014Training of Village Planning Teams at Block Level (Phase 2- nine blocks 2nd round)

1 to 31st December, 2014 Planning Exercise

1st January, 2015 Consolidation of Shelf of projects at Block level

5th January, 2015 Consolidation of Shelf of projects at District level

10th January, 2015 Consolidation of Shelf of projects at State level

04/19/23 15

SOCIAL AUDIT, 2013-14

DistrictsNo. of

GP/VC

Social Audit Conducted by

Whether uploaded in MIS

Major findings [Separate sheets /

slide may be added, if necessary]

GRAM SABHA SoSSMBC

DLI 137

GMT 164

KHW 113

NTH 122

SPJ 163

STH 169

UKT 86

WST 164

Total 1118

1604/19/23

SOCIAL AUDIT, 2014-15

DistrictsNo. of

GP/VC

Social Audit Conducted during 1st & 2nd Qtr. By

Whether uploaded in MIS

Major findings[Separate sheets /

slide may be added, if necessary] GRAM SABHA SoSSMBC

DLI 137

GMT 164

KHW 113

NTH 122

SPJ 163

STH 169

UKT 86

WST 164

Total 1118

1704/19/23

PPT on Social Audit

ConvergenceThe District Programme Coordinators (DM & Collectors) are requested to send at least 5 photographs of successful projects under convergence between MGNREGS and schemes of line departments as per the format given below:

Photograph of the projects to be pasted

here

• Name of the Project with exact location & FY:

• Total project cost:– Wages:

– Material:

• Mandays generated:

• Sources of fund:• MGNREGS:

• Line department:

• Outcomes/Benefits:

04/19/23 18

Name of line Deptt.

Target Achievement

Physical[In Nos.]

Financial[Rs. in Lakh]

Physical[In Nos.]

Financial [Rs. in Lakh]

MGNREGSLine Deptt

with (%)Total

Drinking Water & Sanitation (NBA)

Agriculture Department

Horticulture Department

Sericulture Department

Fishery Department

Animal Resource Development Department

(ARDD)

Forest Department

Irrigation & Flood Control (WR)

PWD (R&B)- PMGSY Road

Total

04/19/23 19

Convergence -North Tripura District

04/19/23 20

Convergence - Unakoti District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 21

Convergence - Dhalai District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 22

Convergence - Khowai District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 23

Convergence - West Tripura District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 24

Convergence - Sepahijala District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 25

Convergence - Gomati District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

04/19/23 26

Convergence - South Tripura District

Name of line Deptt.

Target Achievement

Physical[In Nos.]


Physical[In Nos.]


MGNREGSLine Deptt

with (%)Total





Fishery Department


(ARDD)

Forest Department



Total

Rural Housing

04/19/23 27

Issues on Rural Housing to be discussed

• Updation on AawaasSoft

• Fixation of instalments

• Separate accounts of IAY to be maintained by all BDOs

• Selection, sanctioning and release of funds to the accounts of beneficiaries of 2014-15 by 15th Nov, 2014.

• Submission of 2nd instalment proposal of IAY Normal 2014-15 by 30th Nov, 2014.

• Submission of UCs for TSGHS for the FY 2013-14.

• DM, Unakoti to submit Audit Report for RoFR 2013-14

• Utilization of Admin fund (3.5%) and report in MIS.

04/19/23 28

Rural Housing

FY Category

Physical Financial

Target Completed with %

Fund Received

Expenditure with %

2012-13 Normal

2013-14

Normal

RoFR

Returnees

TSGHS

Sub Total

2014-15

Normal

TSGHS

Sub Total

Grand Total

04/19/23 29

2012-13 –IAY (Normal) District Physical Financial

Target Completed Fund Received Expenditure

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 30



DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 31

2013-14 –IAY (RoFR) District Physical Financial


DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 32

2013-14 –IAY (Returnees) District Physical Financial


DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 33

2013-14 –IAY (TSGHS) District Physical Financial


DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 34



DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 35

2014-15 –IAY (TSGHS) District Physical Financial


DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

04/19/23 36

TRLM

04/19/23 37

Proposed Timeline of SECC

04/19/23 38

Sl Event

Proposed timeline

DayDate

From To

1 Draft list publication 1 15.11.2014 15.11.2014

2 Conducting Gram Sabha 1 to 10 15.11.2014 25.11.2014

3 Receipt of Claims & Objection 1 to 30 15.11.2015 15.12.2014

4 Disposal of Claims & Objection 7 to 52 21.11.2014 06.01.2015

5 Receipt of appeals / petitions at district level 7 to 60 21.11.2014 14.01.2015

6 Disposal of appeals 15 to 73 29.11.2014 27.01.2015

7 F-file uploading 74 28.01.2015 28.01.2015

8Z-files (for web publishing) and A files (for printing)

76 30.01.2015 30.01.2015

9 Z-file (for printing and publishing) 76 30.01.2015 30.01.2015

THANK YOU

04/19/23 39

review meeting on rural development schemes under the chairmanship of hon’ble minister, rd date:-...

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