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Prl. Secy to Govt. of AP, Rural Development

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Presentation on theme: "Prl. Secy to Govt. of AP, Rural Development"— Presentation transcript:

1 Prl. Secy to Govt. of AP, Rural Development
Welcome e Governance applications in Rural Development projects in Andhra Pradesh, India K. Raju Prl. Secy to Govt. of AP, Rural Development March 2009

2 Structure of the presentation
RD projects and the challenges e Governance vision of the Dept Ground covered so far (e Governance applications of 6 projects) Ground yet to be covered

3 RD projects in AP – the challenges
Deliver 100 days of wage employment and other rights and entitlements to 6 million wages seekers under NREGA Facilitating 10 million SHG members expand their livelihoods

4 RD projects in AP – the challenges
Deliver 7.1 million old/widow/PWD pensions on first of every month Provide insurance cover to 8 million individuals

5 RD projects in AP – the challenges
Manage world’s largest co-contributory pension scheme in informal sector, for 10 million SHG women Skill development and placement support to 0.1 million unemployed youth from rural areas, each year

6 RD projects in AP – the challenges
Working in 22 Districts (1098 mandals and 50,000 habitations) US$ 1.5 billion fund support from Govt US$ 2.5 billion credit flow to SHGs from the Banks 10,000 staff

7 e Governance objectives for the Dept
Enhance quality of delivery 100% transparency and social accountability Zero tolerance to leakages Tracking of every HH, every initiative, every Rupee

8 e Governance blue print
Transaction software for all the programs Unique ID for every individual and bio metric smart card Capture data at the point of transaction Electronic benefit Transfer system in place E highway for wheeling the data to the user location

9 The ground covered so far towards the long term e governance goal
Transaction based software for all the programs

10 Case 1. NREGS Each Year under NREGS Reach - 70,000 habitations
Respond to labour demand from 6 million households Manage 0.25 million works (3-4 works per Habitation) Work site facilities Muster Rolls

11 Each Year Manage 3.5 million muster rolls Issue 3.5 million pay orders Supervise Payment at 10,000 post offices on FN basis Oversee US $750 million per annum level of expenditure

12 Implementation Machinery
State level Unit District level Units (22) Mandal level (1098) One Program Coordinator Two Computer operators 3 Technical Assistants GP level (22068 GPs covering 70,000 habitations) One Field Assistant

13 Governance related issues
Timely response to the labour demand Zero tolerance to corruption Payment of wages on weekly/FN basis directly to the wage seekers

14 Governance related issues
Transparency in implementation Effective monitoring of the implementation Grievance redressal and social accountability

15 ICT is deployed to address the Governance related challenges

16 Mandal Computer Centers Each Mandal covers a cluster of 20 GPs
ICT Infrastructure INTERNET State Data Centre & NREGS Portal Daily upload of data to website Mandal Computer Centers (1098) FTP FTP FTP FTP (MCC) (MCC) Each Mandal covers a cluster of 20 GPs

17 ICT helped in addressing all the challenges effectively
4 Set of ICT interventions All NREGS processes are handled only through specially designed computer software deployed at each of the 1098 Mandals Transaction based- Web based MIS Electronic benefit transfer system for cash transfers On line settlement of insurance cases

18 The Software All EGS transactions thru Computer software from day one
Generation of Job cards Preparation of estimates for the works Issuance of work orders Pay orders – wages and material cost Weekly pay slips for each worker

19 The Software Data for MIS captured from transactions and uploaded to Website Every rupee can be tracked Every Household can be tracked Each Work can be monitored Reports required for Social Audit in public domain

20 ADD HOUSEHOLD DETAILS

21 ADD MEMBER DETAILS

22 JOB CARD

23

24 TECHNICAL ESTIMATES

25 TECHNICAL ESTIMATES contd..

26 TECHNICAL ESTIMATES contd..

27 TECHNICAL ESTIMATES contd..

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32 Transaction based MIS

33 Mandal Computer Center Wage seeker registration
Generation of job card Gram Panchayat Mandal Computer Center Wage seeker registration Job Card

34 Work estimates

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36 Work commencement

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38 Payment of wages

39 Payment of wages

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41 Household Details – State Level

42 No of HH Issued Job Cards Total No of Wageseekers
Every Household can be tracked .. State View District Name No of HH Issued Job Cards No of HH - SC No of HH - ST No of HH - BC No of HH - OTHERS Total No of Wageseekers Adilabad 451296 111844 132770 179389 27230 Anantapur 751053 135948 34406 386862 193583 Chittoor 618689 169218 38389 223957 186820 East Godavari 759955 204195 64034 294249 197454 Total

43 No of HH Issued Job Cards Total No of Wageseekers
Every Household can be tracked .. Phase I - Chittoor dist View Mandal Name No of HH Issued Job Cards No of HH - SC No of HH - ST No of HH - BC No of HH - OTHERS Total No of Wageseekers B Kothakota 10694 1450 553 3963 4707 22825 Baireddi Palle 10869 2695 428 4647 3098 27290 Bangarupalem 13955 4738 635 4311 4270 31130 Kuppam 15476 2675 212 10277 2311 32913 Madanapalle 14409 2974 912 5098 5409 31102 Total 618689 169218 38389 223957 186820

44 Every Household can be tracked .. Baireddipalle Mandal View
Panchayat Name No of HH Issued Job Cards No of HH - SC No of HH - ST No of HH - BC No of HH - OTHERS Total No of Wageseekers ALAPALLE 406 104 1 118 183 1058 BAIREDDIPALLE 947 228 2 390 326 2157 BELUPALLE 626 238 9 225 154 1539 VENGAMVARIPALLE 441 101 56 200 84 1141 Baireddi Palle (Total) 10842 2712 411 4631 3085 27250

45 Every Household can be tracked .. Belupalle GP View
Jobcard ID Head of the family Registration Date Caste No. of Disabled No. of SHG_Members No. of Males No. of Females Erukula Narayanappa 27/03/2006 ST 1 1 Erukula Venkatramappa 27/03/2006 ST 1 2 Erukula Esvaraiah 27/03/2006 ST 2 3 Danamayyagari Munivenkatappa 27/03/2006 ST 1 1 Earukula Muneppa 27/03/2006 ST 1 1 2 Erukula Venkatesappa 27/03/2006 ST 1 1 Kuppasvamigaru Mannar Medalli 31/03/2006 OTHERS 1 1 Total 626

46 Every Household can be tracked .. Erukula Venkatesappa HH View

47 Every Work can be tracked - State View
District Total Tech & Admin Sanction Given -(Nos) Total Tech & Admin Sanction Given -(Rs in Lakh) Works Inprogress -(Rs in Lakh) Works Completed -(Rs in Lakh) Shelf of Works -(Nos) Shelf of Works -(Rs in Lakh) Adilabad 103000 60235 Anantapur 137864 87061 Chittoor 215229 117183 Khammam 110710 55747 Mahabubnagar 100903 55266 Vizianagaram 44971 26937 Warangal 58891 35216 West Godavari 18503 11325 Total 896082

48 Every Work can be tracked Phase III - West Godavari Dist View
Mandal Total Tech & Admin Sanction Given -(Nos) Total Tech & Admin Sanction Given -(Rs in Lakh) Works Inprogress -(Rs in Lakh) Works Completed -(Rs in Lakh) Shelf of Works -(Nos) Shelf of Works -(Rs in Lakh) Buttayagudem 1106 321.20 34.58 886 962.22 Chintalapudi 1005 544.55 135.05 39.26 747 370.25 Lingapalem 750 376.88 158.21 98.48 458 120.18 Polavaram 582 447.85 129.32 30.83 466 287.70 Unguturu 594 538.96 267.02 6.43 351 265.51 Total 18503 11325

49 Every Work can be tracked.. Buttayagudem (ITDA) Mandal View
Panchayat Total Tech & Admin Sanction Given -(Nos) Total Tech & Admin Sanction Given -(Rs in Lakh) Works Inprogress -(Rs in Lakh) Works Completed -(Rs in Lakh) Shelf of Works -(Nos) Shelf of Works -(Rs in Lakh) ANTARVEDIGUDEM 91 113.13 17.37 3.44 82 92.33 DORAMAMIDI 116 125.34 38.42 3.76 84 83.15 KORSAVARIGUDEM 88 93.99 10.66 0.00 81 83.33 RAVVARIGUDEM 64 96.70 17.96 56 78.74 SEETAPPAGUDEM 133 134.23 32.33 1.03 110 100.87 Total 1106 321.20 34.58 886 962.22

50 Every Work can be tracked… Antarvedigudem GP View
Work Code Cat Code Work Type Name Work Name Total Cost(Rs.) Total Person Days Status Start Date 05 Improvement (or) strengthening of bunds for Irrigation tanks JINNULAJOLUVAGU TANK 231229 2937 In-Progress UTA CALVA TANK 303046 3779 LOTHUVAGU TANK 229682 2858 URA TANK 343504 4285 No of Works 91

51 Every Work can be tracked… Work Estimate View

52 Consolidated Muster Roll

53 Consolidated Muster Roll
Jobcard ID Name WorkID Pay Order Id Work Name From Date To Date PayOrder Gen Date Days Payment Per Day(Rs) Amount (Rs) Account No. Bank/PostOffice Name 010005 bhudevi 2375 Restoration and Deepening of existing wells-Deselting and Deepaning at Pllappabavi 06-MAY-2007 19-MAY-2007 26-MAY-2007 14 69 968 796427 Branch Post Office Cowdasamudram 2664 Desilting,Deepening of Tanks and Silt Disposal on Bund or away from the Bund-Kakarlakunta 05-JUN-2007 09-JUN-2007 12-JUL-2007 3 71 220 2942 10-JUN-2007 16-JUN-2007 18-JUL-2007 6 98 600 3625 22-SEP-2007 29-SEP-2007 58 361 TOTAL AMOUNT 2149

54 Case 2. SHG transactions To capture SHG transactions Internal
In 0.8 million SHGs 34,000 Village organisations 1098 Mandal Samakyas 22 District Samakyas External With 4500 banks 34,000 milk collection centres 5000 procurement centres

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59 Case 3. Pensions to 7.1 million persons
Sanction of pensions Acquaintance lists Recording of disbursement status 100% transparency

60 SOCIAL SECURITY PENSIONS
60 SOCIAL SECURITY PENSIONS 60

61 SOCIAL SECURITY PENSIONS
61 SOCIAL SECURITY PENSIONS 61

62 SOCIAL SECURITY PENSIONS
62 SOCIAL SECURITY PENSIONS 62

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64 Case 4. Insurance cover to 8 million persons
Enrolment Computerization of data Establishment of call centers managed by Federation of SHGs at the District level One Bhima Mitra for each mandal The Claim settlement process

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66 Web Based Claim Settlement Process

67 District Wise Status of Claims - AABY

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69 Case 5. Co-contributory pension to 10 million SHG women
Enrolment Collection of contribution Maintenance of individual accounts Record keeping Pension payment

70 The Scheme SHG women who are above 18 years are eligible to join SHG woman contributes Rs. 30 per month Govt Co-contributes Rs. 30 per month LIC manages the fund to secure better returns

71 Death and Disability Insurance coverage up to 59 years
Benefits Pension to women on crossing 60 years of age, till death Death and Disability Insurance coverage up to 59 years Nominee is entitled to receive the corpus on the death of woman Scholarships to children

72 Enrollment Process 1 6 2 4 3 5 MS Computer Center SHG Synchronize with
Data Entry , VO wise, SHG wise and Member wise list is sent to VO for verification Demand Notice handed over to SHG member 6 2 4 MS Operator corrects the details(if any) Synchronize with AH Portal AHP Portal 3 VO Verify Details and corrects it(if any) 5 Synchronize with LIC & update policy details VO

73 Operator Feeds in to the system
Contribution Operator Feeds in to the system SHG Member Handover’s the counterfoil to operator MS CC Pays the contribution in bank Update Contribution Statement for reconciliation AHP Portal Update Govt. Contribution State SERP Office Bank Money transferred to LIC based on the MIS reports

74 Case 6. Skill development and placement
Enrolment of unemployed youth Management of about 600 training centres Monitor the placements Tracking of the youth placed in the private sector

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80 The ground covered so far towards the long term e governance goal
EBT and smart cards

81 Electronic benefit transfer system
EGS workers accounts data Pay orders (MCC) Bank server (Agent of Bank) Smart card One CSP per each habitation for cash distribution

82 Technology (M/s Fino) Receipt Generation Slot
82 Technology (M/s Fino) Receipt Generation Slot Image Template Slot to capture thumb print Arrow Key for starting the device Code F button Slot to insert Operator / Customer card A.P. SMART CARD PROJECT 82 82 82

83 Technology (M/s Little World )
83 Technology (M/s Little World ) Based on new generation Near Field Communications (NFC) mobile phones; contact-less RFID smart cards and integrated biometrics. Alternate option of attaching fingerprint scanner + card reader to a PC or PoTD. Can also be deployed on PCs - by adding a NFC card reader + fingerprint scanner (both USB peripherals costing about Rs ) A.P. SMART CARD PROJECT

84 Ground to be covered in the next 3 years
Miles to go….. Ground to be covered in the next 3 years Biometric smart card to every person R and D in hardware to design suitable ‘Point of Service’ devices Establish EBT system connecting every habitation with the Service Bank e highway for wheeling the data to user locations including websites

85 (Comp Centre) (Comp Centre) (MCC)
RD server Single RD portal (Comp Centre) (Comp Centre) (MCC) (Comp centre) All SHG activities – Bank Loans credits, marketing, milk handling etc Insurance Activities All SSP activities Pay orders & transfer of money in NREGS Point of service RD beneficiaries Smart Cards

86 Thank You


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