review meeting on rural development schemes under the chairmanship of hon’ble minister, rd date:-...
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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
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
STATUS OF e-FMS IMPLEMENTATION, 2014-15
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
STATUS OF e-FMS IMPLEMENTATION, 2014-15
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.]
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 21
Convergence - Dhalai District
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 22
Convergence - Khowai District
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 23
Convergence - West Tripura District
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 24
Convergence - Sepahijala District
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 25
Convergence - Gomati District
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 26
Convergence - South Tripura District
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
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
2013-14 –IAY (Normal) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 31
2013-14 –IAY (RoFR) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 32
2013-14 –IAY (Returnees) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 33
2013-14 –IAY (TSGHS) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 34
2014-15 –IAY (Normal) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 35
2014-15 –IAY (TSGHS) District Physical Financial
Target Completed Fund Received Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
04/19/23 36
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