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