minutes state 16 july 2010
TRANSCRIPT
8/13/2019 Minutes State 16 July 2010
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MINUTES OF R. D. REVIEW MEETING HELD ON 16TH
JULY, 2010 AT 3.00 PM INCONFERENCE HALL NO.1 OF NEW SECRETARIAT BUILDING , AGARTALA
List of participants in the meeting is at Annexure – A.
The meeting was chaired by the Hon’ble Minister, RD Department. . Commissioner & Secretary,
RD Department initiated the discussion After detailed discussion, the following decisions were
taken in the meeting :-
I. MGNREGA :
1. District wise financial achievement under MGNREGA up to June, 2010 during 2010-11.
(Rs. in Lakhs) :
• Target of expenditure as per labour budget unto June, 2010 is not satisfactory. DMs will have to
gear up target of expenditure as per labour budget. Concerned line Departments will also ensure
utilization of fund placed to them and submission of MR in time for MIS entry.
(Action : All DMs / Line Departments)
2. District wise mandays generation up to June, 2010.
Nameof
District
Total Fund
Received
Expenditure
incurred up to
June, 2010
Target of expenditureas per agreed Labour
Budget
up to June, 2010
Gap between agreedLabour Budget and
achievement
up to June, 2010
1 2 3 4 5 (4-3)
North 10509.08 1489.08 3444.56 1955.48
Dhalai 4698.08 1054.66 3154.73 2100.07
West 18313.47 5586.38 5300.02 286.36
South 8474.02 1511.87 3106.79 1594.91
Total 41994.65 9641.99 15006.10 5936.82
Dist
Total
No. of
Job Card
Holders
No. of Job card
Holders
Demanded
Employment
No. of Job
Card Holders
Provided
Employment
Total
Mandays
Generated
(in lakh)
Target of
Mandays to be
generated up to
June, 10 as per
Labour Budget
Avg.
mandays
generated
1 2 3 4 5 6
North 117883 49857 49596 6.70 18.66 13.50
Dhalai 72639 46609 46609 10.04 17.86 21.54
West 267933 106864 101687 14.66 29.99 14.41
South 163636 73989 72622 9.26 17.58 12.75Total 622091 277319 270514 40.66 84.09 15.03
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• Demand for work is less than 50% of the total job card holders as per report. DMs should
monitor the matter and instruct the BDOs to find out reasons as to why job card holders are not
demanding job and to delete the name of such job card holders who were not demanding works
since last 6 months . Guidelines and procedures should be strictly observed for deleting the name
of such job card holders.
(Action : All DMs)
5. District wise asset created under MGNREGA up to June, 2010 :
• Big and realistic project should be taken up instead of large no. of small projects. Irrigation
Channel, Flood protection structure, Roads as per PMGSY which are sustainable should be taken
up.
(Action : All DMs .)
• Sector wise percentage (%) of expenditure during 2010 -11(upto June) :
•
Expenditure in water harvesting, irrigation and plantation schemes need to increase.(Action : All DMs .)
Water harvestingFormation of
road
Bricks
soling road C u l v e r t
Irrigation
facilities
Extension
of
irrigation
channel
Plantation
(Agri/
Horti/
Forestry)Dist
No. Ha. No. Ha. No. Km. No. Ha Km. Ha.
North 108 3.94 287 241.52 73 63.60 40 231.50 81.44 485.50
Dhalai 82 37.75 166 161.14 1 2.00 3 32.50 15.50 117.20
West 386 85.30 628 756.14 25 22.91 25 1066.62 182.65 746.39
South 224 17690.40 363 168.79 0 0.00 0 .006 49.13 4.00
Total 800 17817.39 1444 1327.59 99 88.51 68 1330.626 328.72 1353.09
Dist
Water
harvesting
( 20 –25%)
Drought
Proofing
(Plantation)(15 - 20%)
Irrigation
facilities
( 20 – 25%)
Road
Connectivity
(15 - 20%)
Others
(0 – 5 %)
North 3.05% 7.85% 9.74% 25.43% 5.84%
Dhalai 11% 15% 16% 47% 15%
West 0.48 0 0.03 1.68 0.09
SouthMPR 10.94%
MIS 15.88%
1.04%
1.51%
8.54%
12.4%
38.57%
56.01%
10.93%
15.86%
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4. Social Audit conducted in GP/ADC Village during 2010-11.
• DMs may raise their issues in regard to social audit schedule of 3rd Party audit team (Society for
Social Service Madhya Pradesh Chapter ) in the Village & Monitoring Committee meeting on
17th July,2010 when the agency will give presentation on their social audit report. DMs
should instruct the BDOs to conduct Gramsabha meeting as per schedule and also to ensure
mass participation. SSMP should present district wise findings in each district in consultation
with DMs.
(Action : All DMs / JS,RD )5. Bharat Nirman Rajiv Gandhi Sewa Kendra - follow up thereof.
district Total No.
of GP/ADC
Village
No. of GPs/ADC Villages
where BNRGSK taken up
for construction
Total No.
of Blocks
No. of Blocks where
BNRGSK taken up for
construction
North 182 40 8 8
Dhalai 130 0 5 0
West 408 - 16 -
South 319 52 11 8
• DM, Dhalai and West will have to furnish their action plan. CE, RD will recast the design
with the provision GCI sheet roof structure at Panchayat to minimize the cost to the extent of
fund availability under the scheme from GOI. At present construction should be taken up only
those GPs/Vcs where no pucca Govt construction exists for Panchayat. Location of the
construction may also be finalized in suitable place in consultation with PRI bodies. Block level
BNRGSK may not be taken up at present.
(Action : All DMs)
district Total No. of GP/ADC
Village
No. of GPs/ADC Villages where social
audit conducted
North 182 148
Dhalai 130 115
West 407 39
South 319 85
Total 1038 387
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6. Convergence of MGNREGA with different schemes of line departments : Status of fund
placement is given in annexure – 1.
• All Line Departments including Forest, Agri, Horti were requested to arrange workshop for
training their field functionaries on convergence with MGNREGA. Resource persons from RD
Department will be provided. Schedule of workshop may be informed in advance to RD
Department.
(Action : All DMs / JS,RD / DS,RD )
• Constant monitoring on convergence at district and state level is required. Plan for raising
nursery, supervision etc covering requirement of manpower may be proposed by the DMs. It was
felt that DRDAs /DM Offices may be strengthened by engaging professional from line
departments like Horti, Fishery, forest etc. for proper planning, supervision of plantation
activities in NREGA.
(Action : All DMs / RD Department)
• Convergence with Fishery and Sericulture activities is in a better position. In addition to
procuring inputs under MGNREGA, Fishery Department may think of creating water bodies
also.(Action : Director, Sericulture / Fisheries)
• Director, Horticulture will take steps for providing necessary support on procuring quality of
planting materials / certified seedlings etc. from Private nurseries. He will supply the list of rural
nurseries /orchards to DMs and JS(RD) immediately.
(Action : Director, Horticulture)
• Fund under NREGA will be provided to Horticulture Department for reviving existing 57
orchards if the proposal is submitted.
• SHGs could be financed for raising nurseries under SGSY by PD, DRDAs.
• Supply of sprayer as mentioned by Director, Agriculture is not coverable under MGNREGA
guidelines and should not be procured.
• Effective convergence with SLNA in few pockets should be identified where meaningful
watershed projects may be taken up in an organized way.
(Action : Director, Agriculture)
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• Forest Department may arrange workshop for field level functionaries on convergence with
MGNREGA where resource person from RD Department will attend. All Line departments
may also arrange workshop on convergence for their projects with MGNREGA.
(Action : Forest / All line Departments / RD Dept)
7. Status of disbursement of wages through Banks / Post Offices is shown in annexure – 2 .
Disbursement of wages through Banks / Post Offices should be ensured in a manner such that
workers don’t get harassed and they don’t have to spend money for transportation from their
earning for drawal of money form bank / post office. Such locations may be identified for
coverage under BC model. Necessary support like vehicle, security, manpower may continue to
be given to banks /post office till BC model is fully operationalised.
8. ICT infrastructure at GP Level/Block Level – Status of initiative taken in terms of proving
Hardware at Block & GP level
Dist Status of initiatives taken in the district in terms of proving Hardware at
Block & GP level
North 8 GP/ADC village selected and estimate is under process
Dhalai It is reported that ICT infrastructure at Block level provided during 2009-10
out of 6% contingency under MGNREGA. For GP/ADC villages, necessary
fund placed with concerned BDO out of BRGF during 2009-10. BDOs have
been asked to submit proposals to extend Broadband connectivity at the
GP/VC level through USOF under MGNREGA.
West Started in 10 old CIC as 1st phase and work for 6 new CIC block will be
taken shortly. Process initiated for 10 GP/Villages of each block.
• NIC has developed two softwares – RURALSOFT & PRIYASOFT for RD and Panchayat
Department. Ruralsoft is very good for framing estimates, managing stores, issuing work order
etc and should be used in all Blocks, DM offices and RD Engineering offices. NIC will give
demonstration at the next monthly meeting of DMs with BDOs. JE, RD Department will
coordinate with SIO, NIC for demonstration at the districts. PRIYASOFT is developed for
managing accounts and works at GP level. At the beginning, 3 panchayats in West and one
Panchayat in each of the remaining districts will be selected for operationalization of the
software as pilot project.
(Action : All DMs/ NIC / JE, RD)
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9. MIS updation Status :
District Actual
expenditure up
to June, 2010
Expenditure up to
June, 2010 as per
MIS
% of
uploading
Reasons for not achieving 100%
updation in MIS
North 1489.08 486.336 33% Reason submitted
Dhalai 1054.66 306.13 29% Not mentioned.
West 5586.38 1826.01 33% Delay in MR collection and
interruption of internet etc.
South 1511.87 1041.21 69% Delayed receipt of MRs from
GP/ADC villages, cash wage
payment in un-banked areas etc.
Total 11651.99 5669.686 49%
• MIS updation status is not satisfactory. Reasons mentioned by the DMs need to be overcome by
taking effective steps by the DMs. Timely submission of MR is to be ensured by the Line
Departments, Panchayats /Villages. Local Shortage of manpower may be minimized by engaging
local agencies for data entry. DMs may take steps for hiring local agencies for data entry
purpose.
(Action : All DMs/ Line Departments) 10. Inspection of NREGA works :
district No. of district level officers
engaged for inspection of
MGNREGA works
No. of works inspected
by them
% of inspection
done from
district level
North 18 79 3%
Dhalai 24 74 28%
West NR NR NR
South 27 43 2.4%
• Inspection will have to be geared up. All DMs should ensure that Block offices are inspected by
district level officers once a month. At least 10% of REGA works should be inspected by district
officers and 100% at Block level as per NREGA guidelines. Planning of REGA works also
needs to be improved. Panchayat officers should be asked to conduct field visit. Director
Panchayat will have to send the format of accounting system to Panchayat and blocks.
(Action : All DMs / Director, Panchayats)
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11. CA Audited figures of OB for 2010-11 under MGNREGA: DM, South reported that audited
igure of OB for 2010-11 under MRNREGA is 168.37312 lakhs. Audit completed and
information will be sent immediately. All DMs will have to furnished CA audited figure of OB
for 2010-11 under MGNREGA by 15th
August,2010 positively.
(Action : All DMs.)
12. Training for officials for line dept. in regard to implementation of MGNREGA:- Each District to
assess the requirement and inform the name of officials for whom the training is required.
Accordingly, RD dept. will arrange a training programme at SIPARD. DMs will have to send
list by 30th July,2010.
(Action : All DMs.)
13. In each Panchayat, data base of Semi skilled and skilled mason should be prepared. CE,,RDwill prepare Training modules to train masons, rod binders, plumbers etc.. SGSY money can be
used for training. JE, RD will also coordinate with NIC for preparation of database. CE, RD may
take steps for Training of 50 persons per block by 30th Septmeber,2010.
(Action : CE, RD /PD,DRDAs / J.E,RD)
14. Insurance of MGNREGA workers: DM, Dhalai will. send the proposal of insurance coverage
as discussed in the meeting. DM, North will send proposal on live stock insurance as discussed
in the meeting.
(Action : DM, Dhalai / North.)
15. DMs may verify online submission of proposal of next installment of MGNREGA.
16. Establishment of Toll free Telephone at district HQ : DM, West and South may inform the
telephone number to BSNL, Commercial Section, Agartala for providing toll free facilities.
DM, North and Dhalai may send the photocopy of money deposit voucher and telephone
number to BSNL, Commercial Section, Agartala for extension of toll free connection.
(Action : All DMs.)
II. Indira Awaas Yojana (IAY ):
1. District wise financial & Physical achievement under IAY during 2010-11 upto June,2010 in
Annexurre – 3.
2. State share has not yet been released under IAY. Director(Projects) will take up the matter with
Finance Department.
(Action : Director(Projects) SGSY)
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3. 3 new designs of IAY houses will be sent to DMs by CE, RD. Earlier design may also be kept
as optional.
4. DRI scheme under IAY: DM, Dhalai informed that banks under Dhalai are ready to finance under
the scheme. It is expected that if 20-25% of the target is achieved, then others may also be
motivated. DMs may take steps.
5. House site (Home stead plot) scheme under IAY: There is no progress in North, Dhalai and
South. DM West reported that process initiated to identify the land to be purchased as there is no
suitable Govt. land for allotment.
6. Audited figures of OB for 2010-11 under IAY: DM, West intimated the audited figure of OB for
2010-11 is Rs.94699.97 lakhs. DMs will submit the CA audited figure of OB by 15th August,2010.
(Action : All DMs.)
III. Swarnjayanti Gram Swarozgar Yojana (SGSY):
1. District wise physical achievement under SGSY (formation, first gradation, CC A/C, 2nd gradation,
sponsoring, sanctioning, subsidy, loan, total disbursement) during 2010-11.
2. Financial achievement under SGSY- District wise along with components of expenditure like
Infrastructure, Training, Revolving Fund, Subsidy and others, if any during 2010-11.
Rs. in lakhs
Fund Received Expenditure (up to June, 2010) in
DistrctCentral State
Total
(including
others)
SubsidyRevolving
fundTraining Infrastructure others Total
Norh 112.19 0.00
248.55
(including
last year
fund)
52.40 34.94 0.00 6.00 0.00
93.35
Dhalai 154.08 0.00 157.51 16.50 12.20 8.60 13.00 0.00 50.31West 478.20 0.00 503.96 0.00 0.00 1.17 0.00 0.00 1.17
South 477.12 0.00 477.12 0.00 18.85 0.00 0.03 0..00 18.38*South : It is mentioned in the report that Rs.234.09 lakhs committed subsidy for 2009-10 will be shortly
adjusted.
Dist Form
ation
1st Gr. CC
AC
2nd Gr Sponsor-
ed
Sanction
-ed
subsidy Loan Total
disbursed
North 99 38 22 1 6 9.85 0.00 9.85
DLI 336 263 69 93 55 13 0.00 9.10 9.10
West 119 0 0 0 0 0 0.00 0.00 0.00
South 58 109 70 21 0 0 0.00 0.00 0.00
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3. PD, DRDAs were advised to spend fund under SGSY as per requirement. If needed, GOI may
be approached for release of more funds.
4. Subsidy portion may be released to bank after disbursement of loan portion . Bankers’ non
cooperation, irregularities in release of loan and subsidy, claiming interest including subsidy etc.should be discussed in the DCC meeting by DMs. RD will also examine such irregularities of
the bankers and increase pressure on bank. Specific cases with evidence may be sent to RD
Department by the PD, DRDAs.
(Action : All DMs/ PD, DRDAs.)
5. DM, Dhalai reported that there is shortage of Motivators in Dumburngar and Chawmanu RD
Blocks. RD Department will examine the incentive proposal for Dalabandhu in interior areas.
6. Janasree Bima : RD Department will examine the proposal as proposed by DM Dhalai.
7. Achievement status for TSSPS during 2009-10 and 2010-11 is shown in Annexure – 4.
8. Status of updation of Database of SHGs
District Total SHGs formed Data base completed Remarks
Norh 5608 5402
Dhalai 4511 3746
West NR NR Completed upto 2008-09
South 9748 8656
9. Rural Haat : All PD, DRDAs were requested to utilize the fund placed and submit proposal
for release for next installment. Status as report by PD, DRDAs is as under :
NorhRs.20.25.50 lakh received. Construction KDL and DSD. Construcitn in KGT
Block hs not yet taken up. The site has been changed from Fatikroy to Katatilla,
Saidaarpar.
Dhalai
An amount of Rs.20.25 lakhs has been received form MORD for setting up 3 nos
Rural Haats. Site has been selected for construction at Durga chowmuhani under
Salema Block, Lalcherra under Manu RD Block and Gandacherra underDumburnagar RD Block
Proposal for 2nd installment has been sent to RD Department on 13/4/2010.
WestProposal initiated for release of 2nd installment of central share for setting up 3 nos
Rural Haats amounting Rs.24.75 lakhs. EE, RD 1 made estimate @ 15 lakhs / haat
and Rs.6.75 lakhs released for each.
South
Rs. 20.25 lakh has been received as Central share of 1st installment from GOI. Out
of this amount, an mount of Rs.13.50 lakhs has been placed to BDO Rupaichari
Block for construction/setting up of village /rural haat at Nutanbazar, Bankul
Mhamuni ADC village on 15/3/2010.It reported by DM, South that site forconstruction has been selected by BDO, Rupaichari Block and work order has
been issued. Work will be started very soon.
It is also learnt from SE, RDD, Southern cirle that plan estimate has been given to
BDO, Rupaichari and work is temporarily stopped on the selected site as
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Manubankul market development is being taken up unde SCA fund which is also
site for rural haat.
Corresponding State share has not been received.
After receiving the UC from BDO, Rupaichari block, proposal for 2nd isntallemnt
will be submitted.Proposal for rural haat under Ompi and Karbook blocks has been sent to RD
Department on 3/11/09 and 15/12/09 respectively. Proposal needs to be raised in
next Governing Body meeting for formal approval and accordingly required fund is
to be sought form the GOI.
The cost of a rural haat as per guideline is Rs.15 lakhs. Hence, it is mentioned by
DM, South that balance fund of Rs.6.75 lakhs can not be placed to either BDO
Karbook or Ompi Block for construction of rural haat.
10. Audited figures of OB for 2010-11 under SGSY and DRDA Admn: All PD, DRDAs will have to
furnish audited figures as per CA audit by 15th August,2010.
11. Several irregularities highlighted in the internal audit report of the accounts of the Blocks has been
taken up with this Department from Finance Department for follow up action and submission of
action taken report. DMs were requested to examine the observation in Internal audit report
and ensure timely submission of reply of paras and action taken by the BDOs.
(Action : All DMs )
IV. OTHERS :
1. PAC Para : Submission of reply with copy of UCs against Para No-I of chapter IV of 94 th PAC
report is still pending with DMs. DM, South in reply it is mentioned that entire amount under
IAY for the 1994-95 has been utilized. But copy of the UC has not been sent. PAC may asked
for documentary evidence.
(Action : All DMs )
2. Status of ongoing Block Building Construction - Further Requirement of fund for completion
of these Block Buildings. There is no requirement of fund for North as reported . DM, West
and South have submitted requirement. DM, Dhalai will submit shortly.
3. Requirement of Fund for completion of other works like Staff quarter, Boundary wall etc.
already taken up in last year.
NorhFund required for KDL Block – Boundary wall Rs.1.82 lakhs, Rest House
Rs.10.00 lakhs
Dhalai Not reported
West Report reported
South For construction of new block Building at Rajnagar Rd Block, the estimated
cost was Rs.102.62 lakhs. Out of that fund Rs. 34.65 lakhs was sanctioned and
plaed. Now, requirement is Rs.67.971 lakhs .
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4. Requirement of fund under Minor works for works already taken up. There is no requirement
from DM, South and North. DM, Dhalai has not reported. DM, West has submitted as
mentioned.
5. All the JEs under transfer (Inter district) have been released by DM, North, South and Dhalai
(except 3 JEs in Dhalai). DM, West west will release by 25th July,2010.
6. BPL Survey 2009-10 : Status of data entry ( Block wise status) in North and south is shown in
annexure – 5. As per report only 4% data has been entered . Show cause notice to be served
form the Department to Agency engaged for data entry.
(Action : Director(Projects) SGSY Cell )
7. IWDP : Present status of 22 Projects and status of submission of proposal for fund release has
been discussed. There is no progress at all. It is decided that further initiative will be taken for
gear up implementation of the projects.
8. Audit Para 8.5 of CAG Report No.3 of 2003: Reply in respect of four blocks (Ambassa,
Kumarghat, Panisagar and Gournagar Block) was sent to GOI based on the reply furnished
by DM, North and Dhalai. But reply has not been accepted as there was no documentaryevidence in support of utilization of IAY fund for the year 2002-03. Therefore, now photocopy
of utilization certificate of IAY fund for the year 2002-03 is required to be sent to GOI
immediately. Copy of the Ministry’s letter in this regard has also sent to DM, North and Dhalai.
DM, North and Dhalai may look into the matter personally so that reply with copy of UCs is
sent to RD Department on priority basis.
(Action : DM, North and Dhalai )
9. Outstanding DCC bills against amount drawn through AC bills : It appears that a good
number of long pending DCC bills have been submitted. But status is not satisfactory in other 3
districts. All DMs have again been requested to attach special efforts to minimize the
outstanding DCC bills against amount drawn in AC bills upto the year 2007-08 by 15th
Ausust,2010 and submit status report.
(Action : All DMs )
10. Inspection of Block by the Senior State level officers: Revised notification on inspection of
block by the Secretary level officers of the State Government once in a quarter has been
circulated to all DMs and BDOs on 11th June, 2010. Notification is also available in the RD
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website. DMs may monitor the report and ensure action taken report. Copy of the action taken
report may be sent to Commissioner & Secretary, RD and designated officer conducted the
inspection.
The meeting ended with thanks to all officers attended the meeting.
Sd/-
(Kumar Alok)
Commissioner & Secretary
Government of Tripura
GOVERNMENT OF TRIPURA
RURAL DEVELOPMENT DEPARTMENT
NO.F.12(4)-RD/2009/ 2718 Dated, Agartala, the 2nd August, 2010.
Copy of the minutes of the RD review meeting held on 16/7/2010 forwarded to :-
1. The Principal Secretary to the Chief Minister, Tripura for kind information of the Hon’ble
Chief Minister.
2. P.S. to the Minister, RD for kind information of the Hon’ble Minister (RD).
3. SA & JS to the Chief Secretary for kind information of the Chief Secretary.
4. PS to the Principal Chief Conservator of Forests for kind information of PCCF.
5. PA to the Commissioner & Secretary, RD for kind information of the Commissioner.
6. The Chief Executive Officer, TTAADC, Khumlwng.
7-10. The D.M. & Collector, North / Dhalai / West / South Tripura.
11. The Joint Secretary, RD Department.
12. The Director(Projects), SGSY Cell, RD Department, Agartala.
13. The Director, Panchayat, Tripura, Agartala.
14. The Director, Fisheries, Tripura, Agartala.
15. The Director, Agriculture, Tripura, Agartala.
16. The Director, Horticulture, Tripura, Agartala.
17. The Director, Sericulture, Tripura, Agartala.
18. The Chief Engineer, RD, Agartala.
19. The Technical Director, NIC, State Unit, Agartala.20-23. The Project Director, DRDA, North / Dhalai / West / South Tripura.
24-27. The SE, RD Circle No. I, II & III with request to circulate the copy of the minutes
to EEs RDD/Stores.
28. The Deputy Secretary, RD Department.
29. All Under Secretary, RD Department.
30. The O.S.D., Swavalamban Society, A.D.Nagar, Agartala.
Sd/- dt.2/ 8/ 2010
(Dr. Debasish Basu)
Joint Secretary to theGovernment of Tripura
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ANNEXURE - A
LIST OF PARTICIPANTS ATTENDED IN THE RD REVIEW MEETING HELD ON 16/7/2010
AT 3.00 PM IN CONFERENCE HALL NO.1,NEW SECRETARIAT, CAPITAL COMPLEX
1. Sri Jitendra Choudhury, Hon’ble Minister, RD Department ( Chaired the meeting)
2. Sri Kumar Alok, Commissioner & Secretary, RD
3. Sri Samarjit Bhowmik, DM & Collector, South Tripura District
4. Sri Brijesh Pandey, D.M. & Collector, West Tripura,
5. Sri Kiran Gitte, D.M. & Collector, Dhalai dist
6. Mrs. Saumya Gupta, DM & Collector, North Tripura District.
7. Sri Abhishek Singh, Project Director, DRDA, Dhalai.
8. Sri G.S.Raju, Addl PCCF, Forest Department,
9. Dr. Debasish Busu, Joint Secretary, RD & Director(Projects), SLMC of SGSY
10. Sri S.N.Debbarma, Director, Panchayat.
11.. Sri. S.Riyan, Director, Fisheries
12. Sri T.K.Chakma, Director, Handloom, Handicraft and Sericulture
13. Dr. Milind Ramtcke, IAS Probationer
14. Sri C.R.Bandyapadhyay, Director, Horticulture
15. Dr. S.N.Sen, Director, Agriculturre.
16. Sri T.K.Debnath, Chief Engineer, RD17. Sri D.Darlong, ADM, North Tripura.
18. Sri Ranjit Kar , Project Director, DRDA,West Tripura, Agartala.
19. Sri Krishnadas Sinha, PD, DRDA, South Tripura
20. Sri. Rajendra Kumar Noatia, PD, DRDA, North Tripura
21. Sri T.Roy, PD, DRDA (S)
22. Sri Jayanta Debbarma, Under Secretary, R.D.Dept.
23. Sri Nilimesh Bhattacharjee, Dy. Collector, DM’s Office, South Tripura.
24. Sri S.K.Sarkar, D.C., Revenue, North Tripura.
25. Sri S.S. Debnath, SE, RDC-I, Agartala
26. Sri R.Debbarma, SE, RDC – III, Kumarghat
27. Sri Kshudiram Tripura, SE, RD Circle – II, Udaipur
28. Sri Sankar Chakraborty, EO(RD), TTAADC
29. Sri C.Mog, Under Secretary, R.D.Dept.
30. Sri A.Das, Under Secretary, R.D.Dept.
31. Sri R.P. Mallik, DDA, Agriculture
32. Sri Aiit Sukla Das, OSD, Swavalamban, Agartala.
33. Sri B. Debbarma, Fisheries.Dept.
34. Sri Kailash Debbarma, APD, Swavalamban
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14
Annexure - 1
Convergence of MGNREGA with different schemes of line departments : Status of fund
placement is given in annexure - 1
Dist FundAgri/
HortiFishery
HH &
Sericult
ure
Forest ARDD ADC others
Requirement
of fund238.09 128.20 85.36 170.07 19.34 536.33 68.28
North
Fund placed 238.09 128.20 85.36 170.07 19.34 536.33 68.28
Requirement
of fund 863.86 322.05 175.17 1149.39 49.52 244.73 417.75Dhalai
Fund placed 84.64 141.65 42.79 175.66 18.36 42.51 40.74
Requirement
of fund544.64 613.24 106.72 89.94 73.44 1135.20 15.81
West
Fund placed 196.37 219.17 77.01 50.18 33.18 125.89 15.81
Requirement
of fund228.48 351.69 135.83 192.82 24.14 28.52 48.87
South
Fund placed 218.01 192.59 111.31 118.42 14.11 28.52 48.87
Rs. 15.00 lakhs is directly placed to Forest department from the West Tripura district.
Annexure - 2
Status of disbursement of wages through Banks / Post Offices during 2010-11
upto June,2010
*In North, no. of total accounts opened is more than the job card holders.
District
No. of
Job Card
Holders
No. of
Accounts
opened in banks
No. of
Accounts
opened inPost offices
Total no.
of
Accountopened
% of Job
card
holders
having
A/C
% Job card
holders
getting
wagesthrough A/C
% of Job
Card
Holders
gettingwages by
cash
North 117883 66462 95585 *162047 97 % 100% nil
Dhalai 72639 60822 6390 67212 93% 83% 17%
West 254856 166775 58629 225404 88.% 88% 12%
South 163636 109491 46504 155995 95.% 97% 3%
Total 609014 403550 207108 610658 94% 92% 8%
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15
Annexure - 3
District wise financial & Physical achievement under IAY during 2010-11
upto June,2010
Total Allocation Fund received
DistrictCentral State Total Central State
Total including OB
& Others
Expenditure
Norh 1676.13 186.24 1862.37 1439.19 0.00 1446.82 623.85
Dhalai 1104.18 122.690 1226.87 552.09 0.00 950.77 892.905
West 1929.35 241.37 2143.72 964.675 0.00 964.675 NR
South 1859.86 206.65 2066.51 464.965 0.00 1132.23 4.23
District
Spilled
Over
target of
2009-10
Targetof 2010-
11
Totaltarget
Housescompleted up to
June, 2010
Houses in
Progress
Norh 1502 3840 5342 239 1263
Dhalai 1028 2530 3558 0 2053
West 4363 4420 8783 0 4363
South 1732 4260 5992 0 1732
Annexure - 4
Achievement status for TSSPS during 2009-10 and 2010-11 :
Rs. in lakhsDistrict Target
during
2009-10
No. of cases
sanctioned
Amount
disbursed from
TSSPS
(Govt. share )
Amount
disbursed
from Bank
Total
amount
disbursed
Norh 500 345 78 8.30 86.30
Dhalai 500 467 116.75 3.25 120.00
West 2200 2222 227.00(925 case) 227.00 434.00
South 1000 327 69.13 21.53 90.66
District Target
during
2010-11
No. of Cases
sponsored
No. of cases
sanctioned
Amount
disbursed
from TSSPS
(Govt. share )
Amount
disbursed
from Bank
Total
amount
disbursed
Norh 300 0 0 0.00 0.00 0.00
Dhalai 250 56 0 0.00 0.00 0.00
West 950 0 0 0 0 0
South 500 0 0 0.00 0.00 0.00
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16
Annexure – 5
BPL Survey 2009-10 : Block wise Status of data entry :
South Tripura Block wise status of BPL Survey and data entry
Contd .. Annexure – 5
South Tripura : Nagar Panchayat : Status of survey in Nagarpanchayat
BlockTotal No. of House
holds as per ROR
House hold
surveyed
Status of data entry by out sourcing
Matabari 32956 29205
Kakraban 19992 19219
Killa 9939 9453
Agency outsourced by RD Dept for data
entry has not reported to BDOs except
Amarpur. Consequently data entry work has
not sarted
Amarpur
15582 14787 Data entry started . Ujjayanta Technology
PVt. Ltd. Has taken 508 enumerated form for
data entry.
Karbook 12223 11634 Data entry not started by above agency.
Ompi 10131 9861
Bokafa 33391 32156
Satchand 23786 22993
Rupaichari 11621 11035
Rajnagar 24219 24122
Hrishyamukh 13886 13405
Total 207726 197870
Agency outsourced by RD Dept for data
entry has not reported to BDOs
Name of Nagar
Panchayat
Total No. of House holds as per ROR
House holdsurveyed
Status of data entry by out sourcing
Udaipur 8578 8035
Amarpur 2893 2893
Belonia 6103 5622
Sabroom 2134 2134
Santirbazar 3325 3311
Total 23033 21995
Data entry not started
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Contd.. Annexure – 5
North Tripura Block wise status of BPL Survey and data entry
Block Family surveyed Data entry done
Gournagar 27309 751
KGT 22664 1235
PNS 28448 233
KDL 30082 890
PCT 4386 0
DSD 20512 0
DMC 5559 0
JUM 3175 0
Total 142135 3109