REVIEW MEETING ON
RURAL DEVELOPMENT SCHEMES
UNDER THE CHAIRMANSHIP OF
HON’BLE MINISTER, RD
Date:- 08.11.2014, Time: 10.30 AM
Venue:- Secretariat Conference Hall # 2
4/8/2015
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
 SECC
4/8/2015
2
MGNREGA
4/8/2015
3
FUND FLOW POSITION UNDER MGNREGA
(Rs. in Crore)
Year
Approved LB
2012-13
1204.89
2013-14
1354.66
2014-15
1406.94
4/8/2015
Fund Received
(Central + State)
922.75
(768.90 + 153.85)
1107.38
(943.66 + 163.72)
453.77
(373.77 +80.00)
% of Fund
Received
77
82
32
4
Performance of some States in MGNREGA
Name of The State
Tripura
Average Mandays Generated
2012-13
2013-14
2014-15
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
4/8/2015
5
District wise LB vs. Achievement (Physical)
Persondays
District
Projected
% of
Achievement Achievement
Avg. PD
Projected
Achievement
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
4/8/2015
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
4/8/2015
7
PHYSICAL & FINANCIAL COMPARISON UNDER
MGNREGA FOR 2013-14 & 2014-15
District
Physical Performance
( Avg. Persondays generated)
2013-14
(Up to Oct.)
2014-15
(05.11.14)
Total Fund Available
with % of expenditure [Rs. in lakh]
2013-14
2014-15
(Up to Oct.)
(05.11.2014)
Dhalai
South
West
North
Unakoti
Khowai
Gomati
Sepahijala
Total
4/8/2015
8
District wise: SC, ST, Others & Women participation FY 2014-15
(up to 05.11.14)
Districts
Total Mandays
Generated
Category wise Participation with percentage
SC
ST
Others
Women
DLI
STH
WST
NTH
UKT
KHW
GMT
SPJ
Total
4/8/2015
9
District wise Works and Activities, 2014-15 as on 05/11/14
Name of the District:Sl.
No.
Works / Activities
No. of works
Completed
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
Total
4/8/2015
In Progress
10
ICT infrastructure
District
No. of
GP/VC
North
121
Unakoti
86
Dhalai
137
Khowai
113
West
164
Sepahijala
163
Gomati
165
South
169
Total
1118
4/8/2015
Total No. of
PC/Laptop
available
Total No. of
GP/VC having
internet
connection
Total No. of
GP/VC without
internet
connectivity
11
STATUS OF e-FMS IMPLEMENTATION, 2014-15
Total No. of Bank Accounts
District
SBI
UBI
TGB
TSCB Total
Total No. of Bank Accounts freezed with %
SBI
UBI
TGB
TSCB
Total
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
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 eFMS 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
4/8/2015
13
STATUS OF e-FMS IMPLEMENTATION, 2014-15
Position of DSC availability
District
Requirement
of DSCs
Total DSC
application
submitted
Total DSC
Total DSC
received enrolled in MIS
DSCs yet to be
procured
(requirement –
received)
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
14
IPPE
Proposed timelines for implementing IPPE in Tripura
Important dates
5th November, 2014
Activities
Formation of BLTs and VPTs
Orientation of Charge Officers, Sabhadhipati,
November, 2014
Chairpersons
Block Level Trainers training at SIPARD : All District
11 – 15th November, 2014
(15 IPPE Blocks)
10th
18 – 22nd November, 2014
Training of Village Planning Teams at Block Level
(Phase 1- six smaller blocks, 9 big Blocks -1st round)
25 – 29th November, 2014
Training 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
4/8/2015
15
SOCIAL AUDIT, 2013-14
Social Audit Conducted by
Districts
No. of
GP/VC
DLI
137
GMT
164
KHW
113
NTH
122
SPJ
163
STH
169
UKT
86
WST
164
Total
1118
4/8/2015
GRAM SABHA
SoSSMBC
Whether
uploaded
in MIS
Major findings
[Separate sheets /
slide may be added,
if necessary]
16
SOCIAL AUDIT, 2014-15
Districts
No. of
GP/VC
DLI
137
GMT
164
KHW
113
NTH
122
SPJ
163
STH
169
UKT
86
WST
164
Total
1118
Social Audit Conducted during
1st & 2nd Qtr. By
GRAM SABHA
SoSSMBC
Whether
uploaded
in MIS
Major findings
[Separate sheets /
slide may be added,
if necessary]
PPT on Social Audit
4/8/2015
17
Convergence
The 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:
• Name of the Project with
exact location & FY:
• Total project cost:
Photograph
of the projects to be pasted
here
– Wages:
– Material:
• Mandays generated:
• Sources of fund:
• MGNREGS:
• Line department:
• Outcomes/Benefits:
4/8/2015
18
Convergence -North Tripura District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
19
Convergence - Unakoti District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
20
Convergence - Dhalai District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
21
Convergence - Khowai District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
22
Convergence - West Tripura District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
23
Convergence - Sepahijala District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
24
Convergence - Gomati District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
25
Convergence - South Tripura District
Target
Name of line Deptt.
Physical
[In Nos.]
Financial
[Rs. in
Lakh]
Achievement
Financial [Rs. in Lakh]
Physical
[In Nos.]
MGNREGS
Line
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
4/8/2015
26
Rural Housing
4/8/2015
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.
4/8/2015
28
Rural Housing
Physical
FY
Category
2012-13
Normal
Target
Completed
with %
Financial
Fund
Received
Expenditure
with %
Normal
RoFR
2013-14
Returnees
TSGHS
Sub Total
Normal
2014-15
TSGHS
Sub Total
Grand Total
4/8/2015
29
2012-13 –IAY (Normal)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
30
2013-14 –IAY (Normal)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
31
2013-14 –IAY (RoFR)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
32
2013-14 –IAY (Returnees)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
33
2013-14 –IAY (TSGHS)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
34
2014-15 –IAY (Normal)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
35
2014-15 –IAY (TSGHS)
District
Physical
Target
Completed
Financial
Fund Received
Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
4/8/2015
36
TRLM
4/8/2015
37
Proposed Timeline of SECC
Proposed timeline
Sl
Event
1 Draft list publication
Day
1
Date
From
To
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
8
Z-files (for web publishing) and A files (for
printing)
9 Z-file (for printing and publishing)
4/8/2015
74
28.01.2015 28.01.2015
76
30.01.2015 30.01.2015
76
30.01.2015 30.01.2015
38
THANK YOU
4/8/2015
39