Presentation on theme: "NATIONAL RURAL LIVELIHOODS MISSION [NRLM] Panchayati Raj Department Government of Orissa."— Presentation transcript:
NATIONAL RURAL LIVELIHOODS MISSION [NRLM] Panchayati Raj Department Government of Orissa
DECISIONS TAKEN ON IMPLEMENTATION OF NRLM
OPRM to be amended into National Rural Livelihoods Mission: Orissa (NRLM-O) State Level NRLM Mission – under the Chairmanship of Hon’ble CM Orissa – Hon’ble Minister Panchayat Raj and others as member Governing Body – Under the Chairmanship of Chief Secretary, – DC,APC and other officials as member Executive Committee – Under the chairmanship of Secretary Panchayat Raj and Mission Director NRLM as member Secretary. Mission Directorate – Under the overall charge of Mission Director NRLM.
State Project Management Unit of TRIPTI to function as the State Mission Management Unit for NRLM-Orissa District and Block management unit to function as DMMU and BMMU. District Collector to be designated as the District Mission Leader Project Director, DRDA to be Additional District Mission Leader DMMU will function under DRDA – DSMS CE to function under DRDA as part of District Mission BMMU will function under Panchayat Samiti Existing structure of Mission Shakti at Block and Sub-block level to be integrated into NRLM – Services of trained Shakti Sahayikas to be utilized in NRLM. – All SHGs to be promoted as “Mission Shakti Groups (MSG) – All CRP to be promoted as Mission Shakti Sahayika
Member MISSION SHAKTI GROUP (MSG) MISSION SHAKTI GROUP (MSG) MISSION SHAKTI G.P. FEDERATION (MS-GPF) MISSION SHAKTI G.P. FEDERATION (MS-GPF) MISSION SHAKTI BLOCK FEDERATION (MS-BF) MISSION SHAKTI BLOCK FEDERATION (MS-BF) MISSION SHAKTI CLUSTER FORUM (MS-CF) MISSION SHAKTI CLUSTER FORUM (MS-CF) MSGs (1 to 2 Villages) MSGs (1 to 2 Villages) Members (5-20 in case of vulnerable Groups) Members (5-20 in case of vulnerable Groups) Representatives of Member CFs Representatives of Member CFs Representatives of Member GPFs Representatives of Member GPFs One Woman From each HH One Woman From each HH SHAKTI SAHAYIKA ( Community Resource Person) SHAKTI SAHAYIKA ( Community Resource Person)
STATE PERSPECTIVE PLAN FOR NRLM
IMPLEMENTATION STRATEGY Intensive Blocks Group Formation Capacity Building Revolving Fund for Groups (PPIF) Capital Subsidy (CIF) Livelihoods(Value-chain) Social Development Non-Intensive Blocks Focus on existing groups: their capacity building CRP selection Revolving Fund to Groups Support for IG activities as under SGSY
PhasesUnitYear-IYear-IIYear-IIIYear-IVYear-V Total Districts Total Blocks Phase-I Districts10 Blocks38 Phase-II Districts Blocks Phase-III Districts Blocks Phase-IV Districts Blocks Phase-V Districts 330 Blocks Total
FUNDING & COVERAGE Central allocation on the basis of incidence of poverty. State to cover all districts and blocks by end of 12 th FY: Centrally Sponsored scheme:75:25 funding pattern.
ELIGIBLE ITEMS UNDER EXPENDITURE Institution Building – Participatory vulnerability assessment, formation/ promotion of new SHGs, federations and other collectives Training & Capacity building – of institutions of the poor, CRPs, staff and other stakeholders; includes knowledge dissemination, education and advocacy Revolving Fund Capital subsidy Interest Subsidy Infrastructure Marketing Skills and Placements Projects Administrative cost – Mission (Programme) management costs including costs of monitoring, evaluation & learning
Identification and mobilization of BPL households into SHGs, with priority to the SC, ST households especially primitive tribal groups, poorest of the poor HHs, women headed households and households engaged in declining occupations; Facilitating federation of SHGs at the village/gram Panchayat level/ block level and providing basic facilities for the effective functioning of such federations in terms of providing accommodation for federation office and such other basic facilities; Incorporating and making suitable financial allocations to the priority demands of the SHGs and their federations in the annual plans/ activities of the PRIs; Entrusting execution of Panchayat activities including civil works to SHGs and their federations on a priority basis; Leasing out Panchayat resources such as fishing ponds/tanks, common property resources, market yards, buildings and other properties to the SHGs and their federations for proper management and maintenance; Entrusting responsibility for collection of Panchayat revenues including house property tax to the SHGs for a small fee; and Entrusting management and maintenance of select civic amenities to the SHGs. Coordinating with different departments and agencies on behalf of the SHG network. Any other activity which could be taken up by the members of the SHGs or their federations. ROLE OF PRI UNDER NRLM
SHG COVERAGE PLAN Total Rural Households as per 2002 BPL census Projected Rural HH in 2010 (with 2% annual Growth) Total Households covered under SHGs so far HH not covered under SHGs HH to be covered under SHGs (80% of the uncovered HH) New SHGs to be formed (12 members per SHG) Number of SHGs formed till date Total SHGs to be covered Total Households be covered under SHG
Year Blocks to Cover Total HHs to be covered Total SHGs to be covered New SHGs to be formed SHGs to get SHGs to get capital subsidy Beneficiaries to receive CB Fund No. of GP Federations No. of Block Federations No. of District Federations Total
FUNDING PLAN Year Formation of New SHGs Amount of RF Amount of Capital Subsidy Amount of CB Grant to Village/ GP Federation Grant to Block Federation Grant to District Federation Total Infrastructure & Marketing Skill development, Placement and Innovation Administrative Expenses GRAND TOTAL Total
PROGRESS OF TRIPTI SO FAR
Name of the District Total no of GPsTotal GP covered under SA % of GP coveredNo. of SA Ongoing GPs Angul Balasore Bhadrak Cuttack Jajpur Jagatsinghpur Kendrapara Khurda Nayagarh Puri State
Name of the District Total HHS in SA Completed GPs HHs not in SHGs %age of HHs not in SHGs Total Poor &EPVG HHs Poor & EPVG HHs not in SHGs %age of Poor & EPVG not in SHGs Angul Balasore Bhadrak Cuttack Jajpur Jagatsinghpur Kendrapara Khurda Nayagarh Puri State
Name of the District HHs not in SHGs HHs included in SHGs % of Inclusion Poor & EPVG HHs not in SHGs Poor & EPVG HHs included in SHGs % of Inclusion of Poor & EPVG Angul Balasore Bhadrak Cuttack Jajpur Jagatsinghpur Kendrapara Khurda Nayagarh Puri State
Name of the District No. of Existing SHGs No. of New SHGs formed Total No. of SHGs (Old + New) No. of CLFs formed No. of SHGs became members in CLF % of Inclusion of SHGs in CLF Angul Balasore Bhadrak Cuttack Jajpur Jagatsinghpur Kendrapara Khurda Nayagarh Puri State
Community Resource Persons identified and selection process completed in 88 GPs. Assessment of SHGs to release Pro-Poor Inclusion Fund ( 10,000) has started and proposals submitted at SPMU for release of fund unemployed rural youths identified in 430 GPs.