3 Individual Household Latrines (IHHL): NBA & SERP Women SHGs identify the eligible beneficiaries in villagesThe list of beneficiaries finalized after the approval of Gram SabhaEach IHHL unit is taken as one workEstimates are generated in Mandal Computer CentersTechnical support to IHHLs in weaker section housing colonies by State Housing Corporation.Payment is software enabled and is done seemlessly through a single window to the beneficiary as follows :Unit cost of IHHL of size 3’x4’ Feet – Rs. 10,000/-EGS share – Rs. 4,500/-NBA share – Rs. 4,600/-Beneficiary contribution – Rs. 900/-
4 IHHL: Convergence with NBA & SERP Wage payments are made to the beneficiaries based on the musterMaterial payments are made to beneficiary / GP / supplierCentralized account is maintained for both EGS & NBA funds and drawn through eFMSFinal Payment is made on uploading of the completed IHHL photograph through GPS coordinatesAdministrative Sanctions given for taking up 16.5 lakh IHHLs at an estimated cost is Rs Cr.As on 2nd Sept, 2.22 lakh IHHLs are in progress and lakhs completed.Expenditure incurred is Rs Cr.(NBA funding Rs 77 Cr.,EGS funding Rs Cr.)
6 BNRGSK: Convergence with Panchayat Raj Dept. & Tribal Welfare Dept. Funds through MGNREGSTechnical Support by Panchayat Raj & Tribal Welfare Engineers3% admin charges allowable on the total expenditureExclusive Departmental Computer CentersPayments by Executive Engineers through eFMSWorks taken up:BNRGSK – Mandal level buildingsBNRGSK – GP level buildingsRural Connectivity to Unconnected habitationsCC roads & drains in SC / ST localitiesInternal roads in SC / ST colonies in convergence with MP Lads /MLA CDP funds / GP funds or other government funds
7 Status of works: Rural Connectivity: 51395 works taken-up with an estimated cost of Rs Cr.37888 works completed & works are in progress by incurring an expenditure of Rs Cr.28881 kms of road formed benefitting habitations.BNRGSK Gram Panchayat Building Works:4639 works taken up with an estimated cost of Rs Crores2831 works completed & 1808 works are in progress by incurring an expenditure of Rs. 309 Cr.BNRGSK Mandal Building Works:1029 works works taken-up with an estimated cost of Rs Cr573 works completed & 456 works in progress by incurring an expenditure incurred Rs Cr.
10 Status of works: (cont) Comprehensive Development of SC/ST Colonies Project13727 works taken up taken up with an estimated cost of Rs Cr760 works completed & works are in progress with an expenditure of Rs Cr and 1113 kms length of road.Internal roads with CC drains ( CC carpeting with matching fund)2355 works taken-up with an estimated cost of Rs Cr433 works completed & 1922 works in progress by incurring an expenditure of Rs Cr. and 106 kms of road formed
11 Convergence with Irrigation Dept. Works identification by Gram SabhaExecution by RD Dept.Technical approvals by Irrigation Dept. Engineers.Wage payments to wageseekers through mustersMaterial payments to GP/suppliersTypes of works taken up:Excavating of the peripheral trench, Bund plantation along the boundary of MI tank in foreshoreRevetment to bundRepairs to surplus weirRepairs to sluiceRestoration of Irrigation TanksBreach closing to MI tankConstruction of Cattle Ramps in MI tanks
12 Convergence with Irrigation Dept. 18131 Minor Irrigation tanks were restored including de-silting by incurring an expenditure of Rs Cr. till last year.25448 works were identified with an estimated cost of Rs Cr for the FYRs. 121 Cr has been spent on the MI tanks works during the year.
14 Agriculture & Allied activities Identification by Gram SabhaExecution by RD Dept.Wage payments to wageseekers through mustersMaterial payments to beneficiaries/GP/suppliersTypes of works taken up:NADEP compostCompost pitsPerennial fodder developmentRising of silvipasture with subabul plantationsCattle drinking water troughsFish production & fish rearing ponds
15 Status of Works Particulars Sanctioned works Estimated cost (lakhs) ProgressExpenditure incurredNADEP compost1197920162859.8Compost pits809.0870.38Perennial fodder development598270.826945.5Rising of silvipasture with subabul plantations568.550.3Cattle drinking water troughs13323.1464.9Fish production & fish rearing ponds9312785256490
16 Convergence with Horticulture dept. 100% assistance including maintenance for 3 years.Target group – SCs & STs small & marginal farmers of BPL familiesThe maximum extent to each farmer up to 5 AcresBeneficiary selection in Gram SabhaConvergence with NHM & APMIPFinancial Assistance to implement the MIP Installation : AP-MIP Share % MGNREGS Share - 30%
17 Convergence with Horticulture dept. Execution by RD departmentDry Land Horticulture encouragedSpecie selection and plant material selection by the beneficiariesWage Payments to wage seekersMaterial payments to beneficiariesMonthly maintenance charges paid to beneficiaries for surviving Rs. 15/- per plant per month
18 Convergence with Horticulture dept. A. Assistance to the Beneficiaries:To provide 100 % assistance to beneficiary farmers for three years.Horticulture crops proposed :Mango Sapota JamoonSweet orange Cashew Crusted Apple Tamarind Acid lime CoconutOil palm GuavaB. AchievementsTill date horticulture plantation taken up in acres covering beneficiaries, with an expenditure of Rs Cr
20 MGV Nurseries & Bund Planting Under drought Proofing categoryRaising seedlings and tree plantations along the boundary of beneficiaries landsBeneficiaries : SC, ST, SF and MF category farmers.Seedlings Supply : For two years during and seasons the Forest Department produced and supplied the seedlingsCurrent year, seedlings (Teak & Red Sandals) raised by DWMAs.Package of benefits : Maintenance Rs. 50/-, Rs. 30/- and Rs. 21/- per survived plant during 1st , 2nd and 3rd year to the beneficiary.A beneficiary is permitted max. 800 plants to plant on his field bunds.So far crore seedlings were planted in 10 lakh acres belonging to lakh farmers
22 Convergence with IWMPComplete saturation mode based Detailed Project Reports (DPR) planning and convergence plan for MGNREGS.Segregation of NRM based Projects in between IWMP & MG-NREGS in IWMP villages.15 out of 26 Projects of works i.e watershed related works are taken up by IWMP as well as NREGS staff in IWMP villages
23 Convergence with MGNREGS under NRM Coverage of SC, ST small,& marginal farmers under MGNREGSFarmers other than SC, ST, small & marginal farmers are covered under IWMPConstruction of water harvesting structures in all farmers lands
24 Convergence with MGNREGS under NRM Ground Water Recharge, Drainage Line Treatment, Afforestation, Fodder development ,Common Property resources ProjectsOthers – Flood control, Roads etcLand Development & Fodder Dev. ProjectsDry Land HorticultureLand Dev. worksWatershed Computer CentreMandal Computer CentreWatershed Computer CentreMandal Computer CentreNREGS FundsIWMP FUNDSNREGS FUNDS
25 Progress of NRM Amount Rs in Crores Batch IWMP fund with IWMP staff Convergence with NREGSNREGS Fund with IWMP staffNREGS Fund with NREGS staffTotal NREGS fund with IWMP & NREGS staffPhyFinI29978114.95745822.6287653263.1895111285.80II24824104.45680122.94148636453.81155437476.76III450811.269291.39122969371.70123898373.09Total59310230.661518846.95357258374446
26 INDIRA JALA PRABHA – MGNREGA – RIDF ObjectiveTo irrigate 10 lakh acres of landOf Poorest of Poor households – SC/STMajor anti-poverty initiativeGW to be a community assetEquity in access of groundwaterConvergence with MGNREGS to improve asset qualityNot only GW exploitation, but recharge.Optimum utilization of ground water through MIPScope - Project CostSnoDescriptionAmount(Rs. in Crores)1NABARD Component(i) Works785.72(ii) 1% towards Survey & Investigation7.85(iii) 2% towards Training & CB15.71(iv) Cost Escalation78.57NABARD sub-total887.872EGS component950.50Grand Total
27 Works under I J P. Works with NABARD funds. Works with MGNREGS funds Purchase of motorsEnergisationCement troughs for water storage for Borewells with low yieldLift IrrigationAny other work requiring use of machinery on case to case basis.Name board.Works with MGNREGS fundsIrrigation source for SC/STsBore well recharge structuresMIPAgro – forestryDry land HorticultureAny other work from the existing projects under MGNREGS
28 IJP - Progress Phase-I Description Target Achievement (since Oct-2011) NABARD(incl. state share)Rs. 420 crores (in 3 years)Rs. 115 croresEGSRs. 455 crores (in 3 years)Rs. 195croresTotalRs. 875 crores (in 3 years)Rs. 310 croresPhase – II(incl. state share) (Future RIDF)Rs. 444 crores (in 3 years)Rs. 519crores (in 3 years)Rs. 963 crores (in 3 years)
30 Convergence: Key Challenges Identification of works every year & creation of durable assetsLeveraging technical and domain expertise desirable for creation of durable assetsResistance by Departments due to difference in execution norms - leading to low level of active participationExecution of technical works within MGNREGS framework by EGS functionaries is a difficult taskFor optimum leveraging - Separation of material component completely and allowing material intensive works to be executed as per Departmental norms.
31 Thank You!!Dept. of Rural Development,Government of Andhra Pradesh