1. CLDP XIII & RAGAS

2. DOCUMENTS TO CARRY DURING PLANNING Job card application – to give job cards for those who do not have. Here pl ensure that Iris ration card number & SHG details are entered properly. Block & beneficiary basic info template – to fill the data in CLDP information link under admin sub module of CLDP module in RAGS software Input sheets – for generating estimates Template for accounts info – for filling details of CIG in accounts sub module of CLDP module. & for facilitating payment to para worker.

3. OUTCOMES AFTER FIELD VISIT Filled in Job card application along with bank/post office savings account number Filled in basic info template Filled in Input sheets Name, bank branch name & account number of CIG along with cheque book details (leaves’ number – from & to) Name of para worker along with bank/post office account number.

4. OUTCOMES AT MCC AFTER FIELD VISIT All beneficiaries have job card Basic info - data entry completed Estimates generated with block wise admin sanctions proceedings and farmer wise proceedings. Accounts related information duly filled.

5. Activities – NABARD funding Preparation of Land with machines: Bush clearance Boulder removal Land leveling Deep ploughing Bore wells with pump sets & energisation Filter points with pump sets & energisation Trench works Survey & investigation Capacity building

6. Activities – EGS convergence I – Preparation of land Bush clearance Land leveling Boulder removal Deep ploughing 2 – SMC works Bunding- earth, pebble, stone Gully control – RFD, Loose boulder structure, vegetative barrier CCTs, Staggered trenches, WAT

7. 3– Water harvesting structures Mini PTs Farm Ponds Check dams Nala Bund Sunken Ponds Rejuvenating dried up wells Activities – EGS convergence

8. 4 – Soil fertility improvement Vermi compost –with ring, with shed Land reclamation Silt application Composting pit 5 – creation of Irrigation potential Deepening of existing wells Bore wells Energisation 6 – horticulture EGS +MIP or EGS+SHM+MIP Activities – EGS convergence

9. FUND FLOW After block wise admin sanctions are given, ___ % of amount related to NABARD funding has to be released to CIG group account. Copy SHOULD go to MCC for entering the release info in accounts sub module of CLDP module. The entire amount will be taken as advance to CIG. The TA has to bring the vouchers for adjusting against the advance.

10. FUND FLOW Like in horticulture the entire works for which work commencement orders are given will be shown in advance link. The vouchers have to be adjusted against the individual works. After each adjustment, RCs and adjustment proceedings will be generated. System will not allow releases (or advance) beyond estimated value. Adjustments also will be as per the amount released. ie we cannot release (advance) less & try to adjust for more.

11. Basic info template – annexure -4 Block basic information – CLDP XIII Mandal: Gram Panchayat: Village/ Habitation: Scheme Name: CLDP Block Name: Telugu CLDP Block Name: Year of Sanction: Planned Year of Completion: Year of Grounding: Area (in Acres):

12. Basic info template – annexure -4 S.N o Job card ID of assignee Year of assign ment In possessi on of land ( Y/N) Individual demarcatio n of land done – yes/no Sy No Ext ent PP B no Title deed Land cultivat ed or fallow 123456789!0

13. Beneficiary basin into

14. Outcome at MCC S.N o Job card ID of assignee Name of the assignee S/o, W/o CasteSHG Member – yes /no 123456 Year of assignmen t In possession of land ( Y/N) Individual demarcation of land done – yes/no Sy No ExtentPPB noTitle deed Land cultivat ed or fallow 7891011121314

15. Input sheet – out come at MCC

17. Block wise land development All actives mentioned in previous slides

18. Farmer details Block name: Selection Job card ID : Selection All other fields will be populated

19. Accounts info template Scheme Block name Name of Bank branch Account number Starting cheque number Name of CIG leader

21. Cheque details

22. Account Holder info

23. FUND RECEIPT