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AGARTALA, TRIPURA
REVIEW MEETING ON RD SCHEMES UNDER THE
CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT.
Date:11.10.12 at 15:00 hrsVenue: Conference Hall # 2
MGNREGA- FUND UTILIZATION STATUS, 2012-13
2
District OBCentral share
Received
State share
ReceivedMisc Total fund
available
Total Expenditure Incurred (As per MIS dt. 06.10.12)
% of Expenditure
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
MGNREGA-Physical performance as per MIS, 2012-13 (As on 06.10.12)
District Total job card issued
Total employment demanded
Total employment
provided
Persondays generated Average
mandays
Persondays generated for women
% of Women participation
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
3
4
WORKS COMPLETION RATE AS PER MIS DT. ON 06.10.12
District
2012-13
Total works taken up including Spill over Total works completed % of completion
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
6
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 130
GMT 157
KHW 107
NTH 104
SPJ 155
STH 160
UKT 78
WST 147
Total 1038
Bharat Nirman Rajiv Gandhi Sewa Kendra – Progress up to September, 2012
7
Wage : Material Ratio as per MIS
District Total Expenditure Incurred (As per MIS dt. 06.10.12)
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 4 1 05.05.12 Yes 0
GMT 4 0 0 No 0
KHW 4 0 0 No 0
NTH 4 0 0 No 0
SPJ 4 0 0 No 0
STH 4 0 0 No 0
UKT 4 1 07.07.12 No 0
WST 4 1 27.07.12 No 0
8
SOCIAL AUDIT, 2012-13
Districts No. of GPs/VCs
No. of GP/VC covered
through GRAM SABHA1st Qtr.
No. of GP/VC through
SoSSMBC 1st Qtr.
% of Coverage through
Whether uploaded
in MISGram Sabha
MBC
DLI 130
GMT 157
KHW 107
NTH 104
SPJ 155
STH 160
UKT 78
WST 147
Total 1038
9
ICT INFRASTRUCTURE & CONNECTIVITY
DISTRICT NO. OF GP/VC Total No. of GP/ VC Connected
DLI 130 14
GMT 157 14
KHW 107 33
NTH 104 02
SPJ 155 28
STH 160 18
UKT 78 02
WST 147 19
Total 1038 130
10
NO. OF UNCONNECTED HAMLETS HAVING POPULATION OF 250-499
Name of District
(s)
No. of unconnected
hamlets having population
Roads identified for connecting the
Hamlets
Construction of roads taken up
Construction of roads
completed
< 250 250-499 No. Km. No. Km. No. Km.
DLI
GMT
KHW
NTH
SPJ
STH
UKT
WST
Total
11
12
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
13
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
14
Convergence of MGNREGA with different line departments – Financial and physical achievement during FY 2012-13 as on 30.09.12
15
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
16
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
17
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
18
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
19
Convergence of MGNREGA with line departments – Financial and physical achievement , 2012-13 as on 30.09.12
29
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
30
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
31
Coverage of Target Groups
District Target
Coverage with Percentage (%)
RM {15%} SC {20%} ST {40%}Others {25%} Women PH {3%}
DLI 4361
GMT 3321
KHW 2208
NTH 3427
SPJ 2042
STH 3592
UKT 2804
WST 2212
32
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
33
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
34
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