mgnregs-ap convergence with other schemes dept. of rural development government of andhra pradesh
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MGNREGS-APConvergence with other
schemes
Dept. of Rural DevelopmentGovernment of Andhra Pradesh
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).
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Individual Household Latrines (IHHL): NBA & SERP
Women SHGs identify the eligible beneficiaries in villages The 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/- 3
IHHL: Convergence with NBA & SERP
Wage payments are made to the beneficiaries based on the muster
Material 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. 742.5 Cr.As on 2nd Sept, 2.22 lakh IHHLs are in progress and 1.4
lakhs completed.Expenditure incurred is Rs. 186.5 Cr.
(NBA funding Rs 77 Cr.,EGS funding Rs. 109.4Cr.) 4
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BNRGSK: Convergence with Panchayat Raj Dept. & Tribal Welfare Dept. Funds through MGNREGS Technical 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 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
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Status of works:
• Rural Connectivity: 51395 works taken-up with an estimated cost of Rs 3403.94
Cr. 37888 works completed & 13507 works are in progress by
incurring an expenditure of Rs. 2211 Cr. 28881 kms of road formed benefitting 19293 habitations.
• BNRGSK Gram Panchayat Building Works: 4639 works taken up with an estimated cost of
Rs.487.17Crores 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.257.42 Cr 573 works completed & 456 works in progress by incurring an
expenditure incurred Rs.152.5 Cr.
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Status of works: (cont)
• Comprehensive Development of SC/ST Colonies Project 13727 works taken up taken up with an estimated cost
of Rs 1894.6 Cr 760 works completed & 12967 works are in progress
with an expenditure of Rs.455.5 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.139.7
Cr 433 works completed & 1922 works in progress by
incurring an expenditure of Rs. 42.5 Cr. and 106 kms of road formed
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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 foreshoreii. Revetment to bundiii. Repairs to surplus weiriv. Repairs to sluicev. Restoration of Irrigation Tanksvi. Breach closing to MI tankvii. Construction of Cattle Ramps in MI tanks 11
Convergence with Irrigation Dept.
18131 Minor Irrigation tanks were restored including de-silting by incurring an expenditure of Rs. 3485 Cr. till last year.
25448 works were identified with an estimated cost of Rs. 1422 Cr for the FY 2013-14.
Rs. 121 Cr has been spent on the MI tanks works during the year.
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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
Status of Works
Particulars Sanctioned
works
Estimated cost
(lakhs)
Progress
Expenditure incurred
(lakhs)
NADEP compost 11979 2016 285 9.8
Compost pits 80 9.08 7 0.38
Perennial fodder development
598 270.8 269 45.5
Rising of silvipasture with subabul plantations
56 8.5 5 0.3
Cattle drinking water troughs
133 23.1 46 4.9
Fish production & fish rearing ponds
931 2785 256 490 15
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
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 plants @ Rs. 15/- per
plant per month17
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 orange Cashew Crusted Apple TamarindAcid lime Coconut
Oil palm Guava
B. Achievements
Till date horticulture plantation taken up in 702794 acres covering 321000 beneficiaries, with an expenditure of Rs. 622. 7 Cr 18
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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 2011-12 and 2012-13
seasons the Forest Department produced and supplied the seedlings
Current year, seedlings (Teak & Red Sandals) raised by DWMAs.
Package of benefits : Maintenance costs @ 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 13.50 crore seedlings were planted in 10 lakh acres belonging
to 9.60 lakh farmers
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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
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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
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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
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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
Phy Fin Phy Fin Phy Fin Phy Fin
I 29978 114.95 7458 22.62 87653 263.18 95111 285.80
II 24824 104.45 6801 22.94 148636 453.81 155437 476.76
III 4508 11.26 929 1.39 122969 371.70 123898 373.09
Total 59310 230.66 15188 46.95 357258 1088.69 374446 1135.65
Amount Rs in Crores
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INDIRA JALA PRABHA – MGNREGA – RIDF
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Objectiveo 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 CostSno Description Amount
(Rs. in Crores)1NABARD Component
(i) Works 785.72
(ii) 1% towards Survey & Investigation 7.85
(iii) 2% towards Training & CB 15.71 (iv) Cost Escalation 78.57 NABARD sub-total 887.87
2EGS component 950.50 Grand Total 1838.37
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 funds1. 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
Description Target Achievement (since Oct-2011)
Phase-I
NABARD (incl. state share)
Rs. 420 crores (in 3 years) Rs. 115 crores
EGS Rs. 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)
EGS Rs. 519crores (in 3 years)
Total Rs. 963 crores (in 3 years)
IJP - Progress
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Convergence: Key ChallengesIdentification of works every year & creation of durable
assets Leveraging 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.
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Thank You!!
31Dept. of Rural Development,Government of Andhra Pradesh
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