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MGNREGS-AP Convergence with other schemes Dept. of Rural Development Government of Andhra Pradesh.

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Presentation on theme: "MGNREGS-AP Convergence with other schemes Dept. of Rural Development Government of Andhra Pradesh."— Presentation transcript:

1 MGNREGS-AP Convergence with other schemes Dept. of Rural Development Government of Andhra Pradesh

2 MGNREGS – Efforts at Convergence  Nirmal Bharat Abhiyaan (NBA) & SERP  Tribal Welfare Dept.  Panchayat Raj Dept.  Irrigation Dept.  Agriculture Dept.  Horticulture Dept.  Forest Dept.  Integrated Watershed Management Program (IWMP).  Indira Jala Prabha (IJP). 2

3 Individual Household Latrines (IHHL): NBA & SERP  Women SHGs identify the eligible beneficiaries in villages  The list of beneficiaries finalized after the approval of Gram Sabha  Each IHHL unit is taken as one work  Estimates are generated in Mandal Computer Centers  Technical 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/- 3

4 IHHL: Convergence with NBA & SERP  Wage payments are made to the beneficiaries based on the muster  Material payments are made to beneficiary / GP / supplier  Centralized account is maintained for both EGS & NBA funds and drawn through eFMS  Final Payment is made on uploading of the completed IHHL photograph through GPS coordinates  Administrative 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 1.4 lakhs completed.  Expenditure incurred is Rs Cr.  (NBA funding Rs 77 Cr.,EGS funding Rs Cr.) 4

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6 BNRGSK: Convergence with Panchayat Raj Dept. & Tribal Welfare Dept.  Funds through MGNREGS  Technical Support by Panchayat Raj & Tribal Welfare Engineers  3% admin charges allowable on the total expenditure  Exclusive Departmental Computer Centers  Payments by Executive Engineers through eFMS  Works taken up:  BNRGSK – Mandal level buildings  BNRGSK – GP level buildings  Rural Connectivity to Unconnected habitations  CC roads & drains in SC / ST localities  Internal roads in SC / ST colonies in convergence with MP Lads /MLA CDP funds / GP funds or other government funds 6

7 Status of works: Rural Connectivity:  works taken-up with an estimated cost of Rs Cr.  works completed & works are in progress by incurring an expenditure of Rs Cr.  kms of road formed benefitting habitations. BNRGSK Gram Panchayat Building Works:  4639 works taken up with an estimated cost of Rs Crores  2831 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 Cr  573 works completed & 456 works in progress by incurring an expenditure incurred Rs Cr. 7

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10 Status of works: (cont) Comprehensive Development of SC/ST Colonies Project  works taken up taken up with an estimated cost of Rs Cr  760 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 Cr  433 works completed & 1922 works in progress by incurring an expenditure of Rs Cr. and 106 kms of road formed 10

11 Convergence with Irrigation Dept.  Works identification by Gram Sabha  Execution by RD Dept.  Technical approvals by Irrigation Dept. Engineers.  Wage payments to wageseekers through musters  Material payments to GP/suppliers  Types of works taken up: i.Excavating of the peripheral trench, Bund plantation along the boundary of MI tank in foreshore ii.Revetment to bund iii.Repairs to surplus weir iv.Repairs to sluice v.Restoration of Irrigation Tanks vi.Breach closing to MI tank vii.Construction of Cattle Ramps in MI tanks 11

12 Convergence with Irrigation Dept.  Minor Irrigation tanks were restored including de-silting by incurring an expenditure of Rs Cr. till last year.  works were identified with an estimated cost of Rs Cr for the FY  Rs. 121 Cr has been spent on the MI tanks works during the year. 12

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14 Agriculture & Allied activities  Identification by Gram Sabha  Execution by RD Dept.  Wage payments to wageseekers through musters  Material payments to beneficiaries/GP/suppliers  Types of works taken up:  NADEP compost  Compost pits  Perennial fodder development  Rising of silvipasture with subabul plantations  Cattle drinking water troughs  Fish production & fish rearing ponds 14

15 Status of Works Particulars Sanctioned works Estimated cost (lakhs) Progress Expenditure incurred (lakhs) NADEP compost Compost pits Perennial fodder development Rising of silvipasture with subabul plantations Cattle drinking water troughs Fish production & fish rearing ponds

16 Convergence with Horticulture dept.  100% assistance including maintenance for 3 years.  Target group – SCs & STs small & marginal farmers of BPL families  The maximum extent to each farmer up to 5 Acres  Beneficiary selection in Gram Sabha  Convergence with NHM & APMIP  Financial Assistance to implement the MIP Installation : AP-MIP Share - 70% MGNREGS Share-30% 16

17 Convergence with Horticulture dept.  Execution by RD department  Dry Land Horticulture encouraged  Specie selection and plant material selection by the beneficiaries  Wage Payments to wage seekers  Material payments to beneficiaries  Monthly maintenance charges paid to beneficiaries for surviving Rs. 15/- per plant per month 17

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 Jamoon Sweet orangeCashew Crusted Apple TamarindAcid limeCoconut Oil palmGuava B. Achievements  Till date horticulture plantation taken up in acres covering beneficiaries, with an expenditure of Rs Cr 18

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20 MGV Nurseries & Bund Planting  Under drought Proofing category  Raising seedlings and tree plantations along the boundary of beneficiaries lands  Beneficiaries : SC, ST, SF and MF category farmers.  Seedlings Supply : For two years during and seasons the Forest Department produced and supplied the seedlings  Current 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 9.60 lakh farmers 20

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22 Convergence with IWMP  Complete 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 22

23 Convergence with MGNREGS under NRM  Coverage of SC, ST small,& marginal farmers under MGNREGS  Farmers other than SC, ST, small & marginal farmers are covered under IWMP  Construction of water harvesting structures in all farmers lands 23

24 Land Development & Fodder Dev. Projects Ground Water Recharge, Drainage Line Treatment, Afforestation, Fodder development,Common Property resources Projects Watershed Computer Centre NREGS FUNDS IWMP FUNDS Others – Flood control, Roads etc Mandal Computer Centre NREGS Funds Dry Land Horticulture Land Dev. works Watershed Computer Centre Mandal Computer Centre Convergence with MGNREGS under NRM 24

25 Progress of NRM Batch IWMP fund with IWMP staff Convergence with NREGS NREGS Fund with IWMP staff NREGS Fund with NREGS staff Total NREGS fund with IWMP & NREGS staff PhyFinPhyFinPhyFinPhyFin I II III Total Amount Rs in Crores 25

26 INDIRA JALA PRABHA – MGNREGA – RIDF 26  Objective o To irrigate 10 lakh acres of land o Of Poorest of Poor households – SC/ST o Major anti-poverty initiative o GW to be a community asset o Equity in access of groundwater o Convergence with MGNREGS to improve asset quality o Not only GW exploitation, but recharge. o Optimum utilization of ground water through MIP o Scope - Project Cost SnoDescriptionAmount (Rs. in Crores) 1NABARD Component (i) Works (ii) 1% towards Survey & Investigation7.85 (iii) 2% towards Training & CB15.71 (iv) Cost Escalation78.57 NABARD sub-total EGS component Grand Total

27 Works under I J P. Works with NABARD funds. 1.Purchase of motors 2.Energisation 3.Cement troughs for water storage for Borewells with low yield 4.Lift Irrigation 5.Any other work requiring use of machinery on case to case basis. 6.Name board. Works with MGNREGS funds 1.Irrigation source for SC/STs 2.Bore well recharge structures 3.MIP 4.Agro – forestry 5.Dry land Horticulture 6.Any other work from the existing projects under MGNREGS 27

28 DescriptionTargetAchievement (since Oct-2011) Phase-I NABARD (incl. state share) Rs. 420 crores (in 3 years)Rs. 115 crores EGSRs. 455 crores (in 3 years)Rs. 195crores Total Rs. 875 crores (in 3 years)Rs. 310 crores Phase – II NABARD (incl. state share) (Future RIDF) Rs. 444 crores (in 3 years) EGSRs. 519crores (in 3 years) Total Rs. 963 crores (in 3 years) IJP - Progress 28

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30 Convergence: Key Challenges  Identification of works every year & creation of durable assets  Leveraging technical and domain expertise desirable for creation of durable assets  Resistance by Departments due to difference in execution norms - leading to low level of active participation  Execution of technical works within MGNREGS framework by EGS functionaries is a difficult task  For optimum leveraging - Separation of material component completely and allowing material intensive works to be executed as per Departmental norms. 30

31 Thank You!! 31 Dept. of Rural Development, Government of Andhra Pradesh


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