1. INDERJEET SINGH DISTRICT COLLECTOR & DPC CHITTORGARH,RAJASTHAN 19 th May, 2016 PRESENTATION FOR AWARD FOR EXCELLENCE IN MAHATMA GANDHI NREGA ADMINISTRATION 1

2. Outcomes Average Persondays per Household Proportion of rural households given work % of Women workers % of SC/ST Workers Total Expenditure Duration of Employment Provided Household Wise 2

3. S.No. LevelTotal Persondays generated Total No. of HH provided employment Average persodandays per Households 1National 16622608574138479140 2Rajasthan 168545602368495546 3Dungarpur 1529138124245763 3

4. LevelTotal Jobcards Total No. of HH provided employment % National1279781534138479132 Rajasthan9836425368495537 Dungarpur30488424245780 4

5. Level Total Person days generated women persondays% National166226085791232431155 Rajasthan16854560211503678568 Dungarpur152913811053033969 5

6. ComponentNationalStateDungarpur PD's of SC's37190521833209732445734 PD's of of ST's2828675904448917411480183 PD's of of Other's1007488049908466963365464 Total166226085716854560215291381 6

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8. Despite extremely low coverage of beneficiaries under Banks/Post Offices. Most of the transactions were being done through manually operated Co-operative set up. This issue has been addressed after state intervention now. 8

9. District Initiatives  Mainstreaming the Idea: Rights Based Approach: Ratri Choupals, Punarjagran Yatra, Public Fairs etc  Special Focus: Intensive and continuous review; Monthly Meetings; Block Level Camp Meetings  Demand Generation: Form 6, IEC, Ratri Choupal, Multi- stakeholders(Wards/Anganwadis/Ration Shops)  IPPE Intensified : Quality Works/Felt Needs/Perspective Planning through active Gram Sabhas  Social Audit: Increased Participation through prior intimations  Inspections: Planned/Sudden to maintain a close vigil  Handholding of Lower Functionaries: Extensive trainings, Rozgar Diwas, Block Level Camps, MGNREGA Samvad  Nodal Officers: Supplementing the Machinery  Systemic Interventions: Group Task Measurement System, Differential Wages, Women Mates  Innovations: Alternative Creche, Initiative with STC Foundation  Resource Augmentation: Through other schemes; GP Level Infrastructure  Keeping pace with change: JAM/Bhamashah Scheme being implemented vigorously  Redressal of Public Grievances : SAMPARK Portal  Looking Ahead: CFT is a close focus(Jhonthri Block), Related Studies/Discussions 9

10. Planning Labour Budget and shelf of project is prepared through Intensive Participatory Planning Exercise(IPPE) in all GP’s. For timely completion of Labour Budget, Block level meetings of panchayat functionaries were held. Maintained Labour and Material ratio at gram panchayat level itself while issuing sanctions at DPC level. Management Information System All 291 GPs have been provided Laptop, printer, digital camera and Internet dongle. At GP level demand & allocation of labour, jobcards, bank accounts and UID updation started. Labours deployment, Due Muster rolls, delay payment, work completion etc. daily email and WhatsApp message to all PO’s. 10

11. Inspection Every Tuesday and Friday sudden inspection done by District and block level officials. District Level Inspections of works :- 256 Block level Inspections of works :- 383 11

12. DISTRICT CHITTORGARH 12

13.  Total number of Panchyat Samiti :-11  Total number of Gram Panchyat :-290  Total number of Villages :-1628  Total number of job cards ( In Lakhs) :- 2.67  Total number of Active job cards ( In Lakhs) :- 1.24  Total number of Active workers ( In Lakhs) :- 1.65 PROFILE OF DISTRICT CHITTORGARH 13

14. IN PEREVIOUS YEAR PROGRESS OF MAHATMA GANDHI NREGA s.noName of activity FY 2014-15FY 2015-16 DistrictStateDistrictState 1Person days generated ( In Lakhs)30.941686.250.512341.2 2Person days generated of total LB (%)77.6081.42139.1110.59 3Timely payment % to wage workers46.7940.6262.0646.55 4Average rate per day per person (Rs)115109125116 5Aadhaar seeding--84.5568.43 6Labour Material Ratio73:2769:3183:1782:18 7Women mate (%)--20.0518.89 8Average Person days per Household43.2745.7456.0555.47 9% of Women person days generated73.1668.2671.4969.02 10 Total number of HHs completed 100 days of wage employment 47842812739151468720 14

15. ROAD MAP AND GOALS FOR PRESENT YEAR s.noName of activityFY 2016-17 1 Person days to be generated ( In Lakhs) 60 2 Person days to be generated of total LB (%) 128 3 Timely payment % to wage workers 80 to 90 4 Average rate per day per person (Rs) > 145 5 AADHAAR seeding 90 to 95 6 Labour Material Ratio 62:38 7 Women mate (%) > 50 8 Average Person days per Household 60 9 % of Women person days to be generated 75 10 Total number of HHs completed 100 days of wage employment 12000 to 15000 11 % of Agriculture and agriculture allied works > 60 15

16. In Mahatma Gandhi NREGA 3094 works costing Rs 3095.39 lakhs were sanctioned under convergence at different levels i.e. District, Block and GP s.no.Type of workSanction works 1 C.C. Road with Drain 508 2 Inter locking tile road 2 3 Culvert 4 4 Gravel Road 9 5 Drain construction 11 6 Nalla construction 2 7 Anganwadi Kendra construction 109 8 Water harvesting structure 2 9 Anicut repair 1 10 Farm pond construction 3 11 Awas Nirman 2443 Total3094 CONVERGENCE in the YEAR 2015-16 16

17. CONVERGENCE IN THE YEAR 2016-17 S.NO.Name of ActivityRemarks 1 Construction of Anganwadi centres 106 Nos 2 Model play ground construction 22 Nos 3 Development of Crematoria 77 Nos 4 PM Krishi Shichai Yojana In identified block Chittorgarh, Nimbahera and GIZ selected GP Sahanwa and Abhaypur total amount of Rs 5.83 crores will be used as material component in addition to 40% MG- NREGA material component. For which detail project report is being prepared. 5 PM Awas Yojana All beneficiaries will be given 90 mandays in convergence with Mahatma Gandhi NREGA 6 SFC-V convergence with Mahatma Gandhi NREGA upto minimum of 20% 7 MP LAD and MLA LAD MP and all MLAs have been requested to recommend maximum works under convergence with Mahatma Gandhi NREGA 17

18. IN YEAR 2016-17 MAHATMA GANDHI NREGA FOCUS AREA ACTIVITY s.noName fo ActivityRemarks 1Food grain storage structures116 Nos 2Vermi compost/Nadep compost pit550 Nos 3Cattle sheds2937 Nos 4Panchfal plantation and Pasture Development22 Nos 5Individual benificries and agriculture activity> 60 % 6Women mate > 50% 18

19. Village – Kathodiya, GP- Narela work name – Lay out with ‘A- Level’ of staggered trenches and their construction 19

20. Work name – Under Harit Dhara (AKAK) Individual beneficiaries work 20

21. work name – Food grain storage structure lay out and construction upto DPC level 21

22. Village- Anwalheda, GP- Anwalheda Activity– Shramdan done by DPC and CEO with district officers team on MJSA work 22

23. lkaln egksn;,oa eq[; dk;Zdkjh vf/kdkjh }kjk voyksdu Qqlfj;k xzsoy jksM+ e; iqfy;k fuekZ.k xzsoy lM+d fuekZ.k dk;Z lsefy;k ls lsxok Name of work - Construction of gravel road 23

24. Name of work - Construction of Nallah ( Drain) 24

25. ukM+h fuekZ.k dk;Z dk vf/k’kk"kh vfHk;Urk t;iqj }kjk voyksdu It is Dovetail of MGNREGA (Labour 8.09 Lacs, Material 13.03 Lacs), MPLAD (6.00 Lacs) and MLALAD (6.00 Lacs), Total Fund:- 33.12 Lacs Name of work - Construction of Nadi and Anicut 25

26. Village- Semliya, GP- Semliya Work Name– Construction of C.C. road with drain in CMAGY ( Convergence of parisampti nirman niddhi with Mahatma Gandhi NREGA) 26

27. Work Name– Panchfal plantation and pasture development ( Convergence of National horticulture mission with Mahatma Gandhi NREGA in drip Irrigation ) 27

28. Thank you 28