Ü¡NajÚ State Level Vigilance & Monitoring Committee Meeting Under the Chairmanship of Hon’ble...

ü¡NajÚState Level Vigilance &

Monitoring Committee Meeting

Under the Chairmanship ofHon’ble Minister, R.D Department

Date: - 04.02.15 at 11.00 AMVenue: -Secretariat Conference Hall No. II

1

VIGILANCE & MONITORING COMMITTEE

(This committee is responsible for monitoring and vigilance with reference to various Rural Development Programmes)

Name of State : TRIPURA

Name of Chairman : Shri Naresh Chandra Jamatia, Hon’ble Minister, Rural Development Department

Name & Designation of Member Secretary :

Shri Ashutosh Jindal, Secretary, Rural Development Department

Date of Meeting : 0 4 0 2 1 5

2

AGENDA POINTS1. PMGSY,2. MGNREGS,3. NRLM,4. IAY,5. DRDA Administration,6. IWMP,7. NLRMP,8. ARWSP,9. NBA,10. NSAP

3

Annexure - III(A)

Financial Progress in programmes of Ministry of Rural Development during the Year 2014-15 up to 15 th Jan, 2015

(Rs in Lakh)

Sl. No.

Programme

OB as on 01/04/13

Allocation Release Total Available

FundsExpenditure

% Exp. to Available

FundsCentral State Central State

1 MGNREGS

2 IAY

3 NRLM/TRLM

4 DRDA Admin

5 PMGSY

6 IWMP

7 NLRMP

8 ARWSP now NRDWP

9 TSC

10 NSAP

Total

4

PMGSYParticulars Sanctioned Completed

(Up to 15th Jan,2015)

Total No. of New Connectivity

Total length of new connectivity (in KM)

Total No. of 60% up-gradation

Total length of 60% up-gradation (in KM)

Total No. of 40% renewal

Total length of 40% renewal (In KM)

5

Pradhan Mantri Gram Sadak Yojana (PMGSY)District/Block wise position under PMGSY

6

Sl No District Block Name

SanctionedCompleted up to 15th Jan-

15

New Connectivity

60% Upgradation

Renewal (40%) (works

takenup)

New Connectivity

60% Upgradation

Renewal (40%)

No Length No Length No Length No Length No Lengt

h NoLengt

h(pmc)

1 & 2

West

Mohanpur & Lefunga

3 Hezamara

4 Mandai

5 Jirania

6 Dukli

District Total

1

Sepahijala

Bishalgarh

2 Jampuijala

3 Kathalia

4 Boxanagar

5 Melagarh

District Total Continue…..

7

Sl No DistrictBlock Name

Sanctioned Completed up to 15th Jan-15

New Connectivity

60% Upgradation


takenup)

New Connectivity

60% Upgradation

Renewal (40%)

No Length NoLengt

hNo Length No Length No Length No Length

1 & 2

Khowai

Mungiakami&

Teliamura

3 Khowai

4Kalyanpu

r

5 Padmabil

6Tulashika

rDistrict Total

1 & 2

South

Bagafa & Jolaibari

3Hrishyam

ukh

4 Rajnagar

5 Satchand

6Rupaicha

riDistrict Total

1

Gomati

Matabari

2 Killa

3 Kakraban

4 & 5Amarpur & Ompi

6 & 7

Karbook &

Shilachari

District Total

Continue…..

8

Sl NoDistric

tBlock Name

Sanctioned Completed up to 15th Jan-15

New Connectivity

60% Upgradation


takenup)

New Connectivity

60% Upgradation

Renewal (40%)

No Length NoLengt

hNo Length No Length No

Length

NoLength (pmc)

1

Dhalai

Dumburnagar

2 Chawmanu

3 Manu

4Salema &

Durga Chowmuni

5 Ambassa

District Total

1

North

Jampuihill

2 Dasda

3 Damcherra

4 & 5Panisagar & Jubarajnagar

6 Kadamtala

District Total

1

Unakoti

Kumarghat

2 Gournagar

3 Pecharthal

District Total

Grand Total

9

DistrictsProjected PDs

as per LBAchievement

(Up to 31.01.15)% of

Achievement Avg.Mandays

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

District wise Physical Achievement 2014-15[upto 31.01.15]

Comparative Physical Statement of 2014-15

District

2013-14 upto Mar, 2014 2014-15 upto 10th Dec, 2014

Projected PDs Achievement Avg. PDs

GeneratedProjected

PDs Achievement Avg. PDs Generated

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

10

11

DistrictsProjected Exp.

Rs in LakhsTotal Exp.

% of Achievement

on LB

% of Exp. On TAF

DLI STH WST NTH UKT KHW GMT SPJ Total

District wise Financial Achievement 2014-15[upto 10.12.14]

Comparative Financial Statement 2014-15

District

2013-14upto Mar, 2014 2014-15 upto 10th Dec, 2014

Total Available

fundExpenditure % of

ExpenditureTotal

Available fund

Expenditure % of Expenditure

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

12

District wise asset created under MGNREGA (Completed works In Nos.) MIS as on 31.01.2015

13

District

Rural Connectivity

Flood Control

Water Conservation & Water

Harvesting

Drought

Proofing

Micro Irrigatio

n

Provision of

Irrigation Facility to

land developm

ent

Renovation of

Traditional

water bodies

Land Development

Others Total

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

District wise: SC, ST & Women participation (up to 31/01/15)

Districts

SC ST% of Women Participation% of Job Card

Holder% of Participation % of Job Card

Holder% of

Participation

DLI

STH

WST

NTH

UKT

KHW

GMT

SPJ

Total

National

14

BANK WISE COVERAGE OF BC MODEL UNDER MGNREGA

15

Bank No. of

GP/VCs to be

covered

No. GP/ADC villages

covered

Total No. of

Registered Job card holders

Total No. of

Enrolment completed

Total No. of Smart

card issued

No. of Smart cards

distributed

No. of villages where

payment started

through BC Model

TGB

TSCB

SBI

UBI

Total

SOCIAL AUDIT, 2014-15

Districts No. of GPs/VCs

No. of GP/VC covered through

GRAM SABHA

No. of GP/VC through

SoSSMBC

% of Coverage through

Whether uploaded in MIS

Gram Sabha

MBC

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

16

Convergence Roadmap for the year 2014-15

17

Name of Line Department

Projected expenditure(in Rs lakhs)

Total Expenditure(in Rs. lakhs)

Persondays (in lakhs)

likely to be generated

Convergent activities and its outcomeMGNREGA Line

Department

Agriculture 640.77 427.18 1067.95 4.75 Development of Agri-Land – to increase production

Horticulture 9967.57 6645.05 16612.62 73.83 Horti-plantation – production of fruits

Fisheries 4176.89 2784.59 6961.48 30.94 Creation of water bodies for pisciculture

ARDD 180.60 120.40 301.00 1.34Constn of animal sheds, fodder cultivation for meat & milk production

Water resource 189.86 126.57 316.43 1.41 Irrigation & flood control – securing

livelihood

Forest 590.22 393.48 983.70 4.37 Plantation – create ecological balance

DWS 13584.14 9056.09 22640.24 100.62 Sanitation (NBA) – improvement of community health

Sericulture 4153.16 2768.77 6921.93 30.76 Mulberry plantation – creation of productive asset

TTDC 320.39 213.59 533.98 2.37 Tea plantation – livelihood activities

PWD (R&B) 237.32 158.22 395.54 1.76 Rural connectivity - infrastructure

Total 34040.93 22693.95 56734.88 252.16

18

District Projected HHs Projected PDs

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

Total

District wise Labour Budget for 2014-15 (82 MDs)

District Months

Month-wise projected Households to be provided employment during 2014-15 FY with corresponding projected Persondays Total

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

Dhalai

Projected PDs 259580 579570 1010875 1486717 2051144 2846588 3643237 4612064 5741487 6787654 7643391 8557787 8557787

Projected HHs 28352 33939 42025 49244 53465 57598 61337 67516 76202 78405 78405 78405 78405

North Tripura

Projected PDs 266025 602761 958250 1388566 1862790 2377722 2983607 3683021 4577946 5510434 6490372 7444364 7444364

Projected HHs 61255 61892 62903 64028 64711 65825 66253 66578 66874 67271 67769 68204 68204

South Tripura

Projected PDs 1410709 1899453 2394092 2900993 3500546 4224048 5078198 6037487 6965082 7887949 8810815 9817579 9817579

Projected HHs 72027 78272 82706 86349 87241 88764 89221 89881 89947 89947 89947 89947 89947

West Tripura

Projected PDs 418728 865038 1341690 1888411 2565762 3339619 4190924 5071645 6039898 7040206 8021017 10403816 10403816

Projected HHs 71173 73936 76703 80341 83089 85827 87758 89675 91585 93203 94568 95318 95318

Unakoti

Projected PDs 172321 403235 604852 938579 1329172177721023757653039751373363143654775054763 5744048 5744048

Projected HHs 39480 41052 42625 45261 46836 47886 49470 51573 52626 52626 52626 52626 52626

Khowai

Projected PDs 334962 697077 108635815208961969025258010032586724042155492382058406836721842 7476890 7476890

Projected HHs 50694 52749 54802 57543 59593 61655 63037 64389 65766 67163 67816 68502 68502

Gomati

Projected PDs 301611 820021 164758125335793382817424902250388835926200678637377289258577221 9425518 9425518

Projected HHs 69089 75128 79448 82902 83764 84632 85490 86178 86355 86355 86355 86355 86355

Sepahijala

Projected PDs 423080 876042 140330820004052745303357652749773385454738648143375592548694886 9731898 9731898

Projected HHs 66205 68532 71316 74872 77454 80130 82025 83911 85685 87364 88332 89162 89162

Total

Projected PDs 3587016 6743197 10447006 14658146 19406559 24970836 31546624 37867061 45249670 52720582 60014307 68601900 68601900

Projected HHs 458275 485500 512528 540540 556153 572317 584591 599701 615040 622334 625818 628519 62851919

20

DistrictTotal FTO generated & send to

Bank

Total values of FTOs

(in Rs)FTO

processed

Total amount credited to the account of

workers(in Rs )

Pending amount

DLIGMTKHWNTHSPJSTH

UKTWSTTotal

Financial Achievement Through e-FMS

e-FMS Status

21

Name of District No. of GP/ADC No. of GP / VCs

eFMS started

GP/VCs ready to start e-FMS

No. of GP / VCs Tentative date

Dhalai 130

South 160

West 147

North 104

Unakoti 78

Khowai 107

Gomati 157

Sepahijala 155

Total 1038

Issues:- There are 630 GP/VCs without internet Connectivity. Proposal for installation of V-SAT in 19 blocks has been submitted.

Amendment of Schedule I & II - permissible works Category: A: PUBLIC WORKS RELATING TO NATURAL RESOURCES

MANAGEMENT -(i) Water conservation and water harvesting structures to augment and

improve groundwater like underground dykes, earthen dams, stop dams, check dams with special focus on recharging ground waterincluding drinking water sources;

(ii) Watershed management works such as contour trenches, terracing, contour bunds, boulder checks, gabion structures and spring shed development resulting in a comprehensive treatment of a watershed;

(iii)Micro and minor irrigation works and creation, renovation and maintenance of irrigation canals and drains;

(iv)Renovation of traditional water bodies including desilting of irrigation tanks and other water bodies;

(v) Afforestation, tree plantation and horticulture in common and forest lands, road margins, canal bunds, tank foreshores and coastal belts duly providing right to usufruct to the households covered Specified group; and

(vi) Land development works in common land.22Contd...

Amendment of Schedule I & II - permissible works

23

Category B: INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5)

(i) Improving productivity of lands of households specified group through land development and by providing suitable infrastructure for irrigation including dug wells, farm ponds and other water harvesting structures;

(ii) Improving livelihoods through horticulture, sericulture, plantation, and farm forestry;

(iii)Development of fallow or waste lands of households defined in specified group to bring it under cultivation;

(iv)Unskilled wage component in construction of houses sanctioned under the Indira Awaas Yojana or such other State or Central Government Scheme;

(v) Creating infrastructure for promotion of livestock such as, poultry shelter, goat shelter, piggery shelter, cattle shelter and fodder troughs for cattle; and

(vi)Creating infrastructure for promotion of fisheries such as, fish drying yards, storage facilities, and promotion of fisheries in seasonal water bodies on public land;


24

Category C: COMMON INFRASTRUCTURE FOR NRLM COMPLIANT SELF HELP GROUPS

(i) Works for promoting agricultural productivity by creating durable infrastructure required for bio-fertilizers and post-harvest facilities including pucca storage facilities for agricultural produce; and

(ii) Common work-sheds for livelihood activities of self-help groups.Category D: RURAL INFRASTRUCTURE:

(i) Rural sanitation related works, such as, individual household latrines, school toilet units, Anganwadi toilets either independently or in convergence with schemes of other Government Departments to achieve 'open defecation free' status, and solid and liquid waste management as per prescribed norms

(ii) Providing all-weather rural road connectivity to unconnected villages and to connect identified rural production centres to the existing pucca road network; and construction of pucca internal roadsorstreets including side drains and culverts within a village;

(iii)Construction of play fields;


25

Contd. Category D: RURAL INFRASTRUCTURE:

(iv)Works for improving disaster preparedness or restoration of roads or restoration of other essential public infrastructure including flood control and protection works, providing drainage in water logged areas, deepening and repairing of flood channels, chaur renovation, construction of storm water drains for coastal protection;

(v) Construction of buildings for Gram Panchayats, women self-help groups' federations, cyclone shelters, Anganwadi centres, village haats and crematoria at the village or block level.

(vi)Construction of Food Grain Storage Structures for implementing the provisions of The National Food Security Act 2013 (20 of 2013);

(vii)Production of building material required for construction works under the Act as a part of the estimate of such construction works.

(viii) Maintenance of rural public assets created under the Act; and

MGNREGS- AVERAGE PERSONDAYS

SL.No. Financial Year National Avg.

personday’sAvg.

personday’s of Tripura

1 2009-10 80

2 2010-11 67

3 2011-12 86

4 2012-13 87

5 2013-14 66

6 2014-15

26

MGNREGS-NATIONAL SCENARIO [2014-15]

Rank Name of the State Avg. persondays

123456789

10NATIONAL AVERAGE

27

MGNREGS- ACHIEVEMENT [UP TO 31st Jan, 2015]

Sl District Avg. PD

1 Dhalai

2 South

3 West

4 North

5 Unakoti

6 Khowai

7 Gomati

8 Sepahijala

Tripura

28

Annexure - III(B)FINANCIAL & PHYSICAL ACHIEVEMENT UNDER MGNREGS, 2014-15

Upto 10th December, 2014

Sl. No

Name of District

Expenditure

(Rs. In Lakh)

Total no. Of worksManday generation

(lakh person days )

HH Employment Demanded & Provided

Wage Total Taken Up Completed

In progress/

suspendedTotal SC ST Women

HHIssued Job

cards

HHDemanded

Employment

HHProvided

Employment

HHCompleted 100 days

1 Dhalai2 South3 West4 North5 Unakoti6 Khowai7 Gomati8 Sepahijala

Total

%

29

30

Name of project: Pucca channel from Biplob Debbarma land to culvert under Mendi VC, L-450 mtr.

Fund involved: Rs.13,17,877/-Mandays generated: 1963

Projects under MGNREGA in Dhalai District

Name of project: Brick soling from Maharanipur High school to Manindra Debbarma under Maharanpur VC, L-1568 mtr.

Fund involved: Rs.14,95,636/-Mandays generated: 1194

Projects under MGNREGA in Dhalai District

Different projects implemented under MGNREGA (North)

• Please insert some successful MGNREGA Pictures with description

32

Different projects implemented under MGNREGA (Unakoti)


33

Projects under MGNREGA in Khowai District

34Brick Soling under Khowai R.D. Block

Projects under MGNREGA in Khowai District

35

Different projects implemented under MGNREGA (West)


36

Different projects implemented under MGNREGA (Sepahijala)


37

Different projects implemented under MGNREGA (Gomati)


38

Projects under MGNREGA in South Tripura

39

Rajib Gandhi Seva Kendra

Const. of pucca irrigation channel at W

est Pillak GP

under Jolaibari R.D. Block

CC Road at Bokafa R.D. Block CC Road at choudhuri para under Satchand Block

National Rural Livelihood Mission (NRLM)

• Resource and Intensive blocks –

District Resource Block Intensive Block

Dhalai Ambassa Dumburnagar

Gomati Matabari Killa

South Tripura Satchand Jolaibari

Status of Block level workshop

41

District Status

Dhalai Completed in all Blocks

Gomati Completed in all Blocks

South Tripura District Completed in all Blocks

Physical performance on NRLM,2014-15

DistrictsNo. of new SHG

formed

No. Of existing

SHGs revived

Total no. of SHGs

promoted

Household mobilized into SHG

fold

No. of Village Organization

of SHGs Formed

Dhalai

Gomati

South Tripura

Total

Financial performance on NRLM 2014-15 ( Rs. In Lakhs)

District

Availability of Fund

Opening balance

Central released

State released

Misc. Receipt Total Total Exp

(provisional) % of Exp.

Dhalai

South

West

North

Unakoti

Khowai

GomatiSepahijala

Total

Performance on TSSPS, 2014-15

Districts Target (SHGs to be sponsored)

Achievements (SHGs Sponsored for

Bank Loan)West

SepahijalaKhowaiGomatiSouthDhalai

UnakotiNorthTotal

Indira Awaas Yojana

Sl. NoName of District

Number of houses Number of houses

Sanctioned during the

previous year

Completed during the

previous year

Under construction at

the end of previous year

Sanctioned during this year

Completed during this year up to 10th February, 2014

Normal RoFR Normal RoFR

1 Dhalai

2 South

3 West

4 North

5 Unakoti

6 Khowai

7 Gomati

8 SepahijalaTotal

45

DistrictTarget 2013-14 Sanctioned

Normal Addl. RoFR Returnees TSGHS Total Normal Addl. RoFR Returnees TSGHS Total

North

Unakoti

Dhalai

Khowai

West

Sepahijala

Gomati

South

TOTAL

MIS DMs’ report does not tally

Physical Achievement under IAY 2014-15( As per DMs’ Report)

46

47

District

IAY Normal Forest Right Act Beneficiaries (RoFR) Special Package (Returnees) Total as Per MIS

Alloted from MoRD

Registered

in MIS

Sanctioned

Completed

Alloted from MoRD

Registered

in MIS

Sanctioned

Completed

Alloted from MoRD

Registered

in MIS

Sanctioned

Completed

Total Registered in

MIS (3+7+1

1)

Total Sanctioned(4+8+12)

Complete

(5+9+13)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Dhalai

Gomati

Khowai

North

Sepahijala

South

Unakoti

West

TOTAL

Physical Achievement under IAY 2014-15

DistrictsAnnual Target

House Sanctioned during the year for

STs SCs Minority OTHTotal (Col 3 +

4 + 5 + 6)

1 2 3 4 5 6 7DHALAI

Gomati

Khowai

NORTH TRIPURA

Sepahijala

SOUTH TRIPURA

Unakoti

WEST TRIPURA

Total

Category wise House Sanctioned F.Y. 2014-15

IAY houses

Now Sri Debbarma is a proud owner of a Pucca IAY house thus the scheme became a grand success here. Sri Debbarma is now living happily with other family members in the new house.

Sri Birbahadur Debbarma of West

Daluchara GP of Salema R.D Block is a

day labourer. Sri Debbarma belongs to BPL

category and was not able to even

construct his dwelling house with his

minimum income. Sri Debbarma along with

other five members of his family used to live

in a bamboo hut in a miserable condition.

Then West Daluchara Panchayat came

forward to help him. During the year 2012-

13 Sri debbarma had been selected as IAY

beneficiary by the Panchayat. His name

was included in IAY waiting list which was

approved by Gram Sabha.

FINANCIAL ACHIEVEMENT [DRDA Admin]2014-15

( Rs. In Lakhs)

DRDA

Availability of Fund Expenditure% of Exp.OB Central

releasedState

releasedMisc.

Receipt Total Salary Non-salary Total

Dhalai

South

West

North

Unakoti

Khowai

Gomati

Sepahijala

Total

50

Staff Position of DRDA

• Total sanctioned strength-• Total Man in position-• Total Vacancy-

51

Sl. No.

Name of posts NorthDRDA UnakotiDRDA DhalaiDRDA Khowai DRDA

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

1. Project Director 1 1 0 1 1 0 1 1 0 1 1 0

2. Asstt. Project Director

3. Accounts Officer

4. Office Suptd.

5. Head Clerk6. Asstt. Statistical Officer

7. Accountant

8. Stenographer

9. U.D.Clerk

10. L.D. Clerk

11. Driver

12. Duplicating Operator

13. Group – D

14. Gram Shevika

15 RD Officer

16 RD Organizer

Total :-

Staffing Position of DRDA

2014-15 Upto 15th Jan, 2015

Contd………52

Sl. No.

Name of posts West DRDA Sepahijala DRDA Gomati DRDA South DRDA

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

No. of Post

Man in Position

Vacancy

1. Project Director 1 1 0 1 1 0 1 1 0 1 1 0

2. Asstt. Project Director

3. Accounts Officer

4. Office Suptd.

5. Head Clerk6. Asstt. Statistical Officer

7. Accountant

8. Stenographer

9. U.D.Clerk

10. L.D. Clerk

11. Driver

12. Duplicating Operator

13. Group – D

14. Gram Shevika

15 RD Officer

16 RD Organizer

Total :-

Staffing Position of DRDA

2014-15 Upto 15th Jan, 2015

53

REPORT ON MAJOR PHYSICAL ACHIEVEMENTS UNDER IWMP IN TRIPURA STATE DURING – 2014 – 15 UP TO 15th Jan, 15

Item of work

Achievements up to Nov' 2013

Achievements during Dec' 2013

Achievements during Jan' 2014

Achievement during Feb (10th),

14

Achievements up to 10th Feb,

2014(2+3+4+5)

1 2 3 4 5 6No. of New Rain water

Harvesting structure created

No. of Old Rain water Harvesting structure repaired & renovatedPlantations including

Horticulture, afforestation etc. in HaNo. of Self Help Group

(SHGs) formedLivelihood (No. of

Household benefited)

54

MAJOR PHYSICAL ACHIEVEMENTS IN IWMP SINCE INCEPTION TO 15TH January, 2015 IN THE STATE

Sl. No Item

Achievement since inception to

10th Dec, 14

Achievement during the 2014 – 15 up to 10th Dec,

14

1Entry Point Activities such as creation of drinking water facilities, big water bodies, community water filter, ring well etc (No).

2Development Works such as creation of big water bodies, firm pond etc (No).

3 Capacity building & awareness programme (No).

4Vegetative coverage through fruits & plantation crops comprising of project fund & convergence programme (Ha).

5 Assistance to SHGs for livelihood activities (No).

6Assistance to asset less persons for micro enterprise activities (No).

55

PHYSICAL ACHIEVEMENT OF NLRMP FOR THE FINANCIAL YEAR 2014-15

56

Sl No. Name of Activity Achievement

1Data entry of textual date ( Records of Rights)

2Providing legal sanctity to computerized RoR

3 Issue of computerized copy of RoR

4 Issuance of digitally signed RoR

5Complete stoppage of issuance of RoR through manual procedure

6 Mutations using computers

7 Publishing of RoR on website

8Establishment of modern records rooms/land records management centres.

9Digitization of maps and integration of textual and spatial data

10 Computerization of registration

11Intercormectivity between revenue and registration offices.

12Survey / Resurvey and updation of survey and settlement records.

13 Establishment of NLRMP Cell

14 Project Management Unit

Accelerated Rural water Supply Programme (ARWSP) now renamed as National Rural Drinking Water Programme (NRDWP)

Year 2014-15

Upto 15th January, 2015

Sl. No. Block Name

Number of habitations coveredNo of School

coveredNC PC Quality Affected Slipped back

West Tripura District:- 1 Dukli

2 Mohanpur

3 Hezamara

4 Lefunga

5 Jirania

6 Mandai

Sub-Total

Sepahijala District:-1 Bisalgarh

2 Boxanagar

3 Khatalia

4 Melagarh/Nalchar

5 Jampuijala

Sub-Total

57

Sl. No. Block NameNumber of habitations covered

No of School coveredNC PC Quality Affected Slipped back

Khowai District:- 1 Khowai2 Padmabil3 Tulasikhar4 Mungiakami5 Teliamura6 Kalyanpur

Sub TotalSouth Tripura1 Satchand2 Rupaichari3 Rajnagar4 Hrishyamukh5 Bokafa6 Julaibari

Sub TotalGomati District1 Killa2 Matabari3 Kakraban4 Amarpur5 Ompi6 Karbook7 Shilachari

Sub-TotalGrand Total

58

Sl. No. Block NameNumber of habitations covered

No of School coveredNC PC Quality Affected Slipped back

Dhalai District1 Salema

2 Durgachowmuni

3 Chawmanu

4 Manu

5 Dumburnagar

6 Ambassa

Sub-TotalNorth Tripura1 Dasda

2 Jampuihill

3 Kadamtala

4 Jubarajnagar

5 Panisagar

6 Damchara

Sub-TotalUnakoti District1 Gournagar

2 Kumarghat

3 Pacharthal

Sub-TotalGrand Total

59

TOTAL SANITATION CAMPAIGN (TSC)NOW RENAMED NIRMAL BHARAT AVIYAY (NBA)

State : Tripura

Upto : 15th January, 2015

Project Objective Project Performance

RemarksIHHL (APL)

IHHL (BPL)

School Toilet (Unit)

AWC Toilet

SCWIHHL (APL)

IHHL (BPL)

School Toilet (Unit)

AWC Toilet

SCW

1 2 3 4 5 6 7 8 9 10 11 12 13

1 GMT

2 STH

Sub-Total

3 WST

4 SPJ

5 KHW

Sub-Total

6 DLI

Sub-Total

7 UKT

8 NTH

Sub-Total

TOTAL: 60

National Social Assistance Programme(NSAP)Year: 2014-15 Upto 15th January, 2015

Sl No Scheme DistrictExisting

beneficiaries

Applications

received

Applications

sanctioned

Applications

pending

Cases where

pension terminat

ed

Records of

beneficiaries

placed on

website

Beneficiaries whos pension is being disbursed through

Bank Account

Post Office

AccountCash Money

Order Total

1 IGNOAPS

DhalaiSouthWestNorth

UnakotiKhowaiGomati

SepahijalaTotal

2 IGNWPS

Dhalai

South

West

North

UnakotiKhowaiGomati

SepahijalaTotal

Page Contd… 61

National Social Assistance Programme(NSAP)Year :2014-15 Upto 15th January, 2015

Sl No Scheme DistrictExisting

beneficiaries

Applications

received

Applications

sanctioned

Applications

pending

Cases where

pension terminat

ed

Records of

beneficiaries

placed on

website

Beneficiaries whos pension is being disbursed through

Bank Account

Post Office

AccountCash Money

Order Total

3 IGNDPS

DhalaiSouthWestNorth

UnakotiKhowaiGomati

SepahijalaTotal

Grand Total

NFBS

No of Applications received

No of Applications Sanctioned

No of cases where benefit disbursed

62

V&MC MEETING, 2014-15

DISTRICT TARGETNO. OF

MEETINGS HELD

DATES OF MEETING WHETHER UPLOADED IN MIS

DLI

GMT

KHW

NTH

SPJ

STH

UKT

WST

State

Total

63

“ ejú¡l”deÉh¡c

64

Ü¡NajÚ State Level Vigilance & Monitoring Committee Meeting Under the Chairmanship of Hon’ble...

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