convergence of mgnregs "a step ahead". wage employment to sustainable livelihood vision
TRANSCRIPT
Convergence of MGNREGS"A STEP AHEAD"
Wage Employment to
Sustainable Livelihood
VISION
• Integrated Area Development
• Integrated Natural Resource Management
Our Approach
Selection of works – ► Cluster based
► Activity based
4
Village Map & Transit Walk
1. Administrative arrangement• Survey teams – 23006• Total members – 69018
2. Transit walk – 54903 villages
MGNREGS in M.P. % Convergence
Sector Works Convergence
Rural Infrastructure
Mukhyamantri Gram Sadak Yojana
MGNREGS, B.R.G.F. & State Plan
Internal Roads MGNREGS, Finance Commission, MP/MLA Fund,
Bharat Nirman Rajiv Gandhi Seva Kendra/ Gram Panchayat Bhawan
MGNREGS, B.R.G.F,IAP, Performance Grant.
Sahastradhara MGNREGS,WRD & NVDA
Play Ground MGNREGS, & PYKKA (panchayat Yuva Kridha & Khel Abhiyan)
MGNREGS in M.P. % Convergence
Sector Works Convergence
Integrated Natural
Resource management
Climate Proofing
Integrated Micro Project
MGNREGS, Agiculture, Horticulture NRLM,SGSY
Watershed Development Programme
MGNREGS, Agiculture, Horticulture NRLM,SGSY
Narmada Valley Watershed Area Treatment
MGNREGS, NVDA
Social Forestry MGNREGS, Forest & Horticulture
MGNREGS in M.P. % Convergence
Sector Works Convergence
Livelihood Activities
Kapildhara MGNREGS, Tribal Welfare, Agriculture & SGSY
Nandan Phlodhyan
MGNREGS, & Horticulture,SGSY/ NRLM, RKVY
Minakshi MGNREGS & Fishery
Vanya & Resham MGNREGS & Resham Departmant
Rural Sanitation
Nirmal Bharat Abhiyan 1.IHHL,2. SLWM
MGNREGS, NBA & Beneficiaries Contribution.MGNREGS & NBA
Rural Drinking
Water
Nirmal Neer MGNREGS, & Public Health Engineering
• 3.71 Lakh Wells Sanctioned• 2.77 Lakh Wells Completed• 3200.93 Crore Expenditure• 83000 lifting Divices installed
Dug Well-MGNREGS & Water Lifting Devices from SGSY, Bundelkhand Package, TDPA and Agriculture Deptt.
In FY 2013-14 • Numbers of wells : 0.94 Lakh• Expenditure MGNREGS Rs. 660 Cr. • Total pump set : 59000 • Rs. 87 Cr from SGSY+ State scheme
Integrated Natural Resource Development
KAPILDHARA – Irrigation Well
4.15 Lakh Hectare additional irrigation under MGNREGS
• 9,019 Habitation• 7,575 Roads• 19,386 km length• State Funds Component – Rs. 2,486 Crore• MGNREGS Component – Rs. 495 Crore• Mandi Fund Component – Rs. 350 Crore• BRGF Component – Rs. 303
Crore• Total estimated Cost – Rs. 3,634
Cr.
Integrated Area Development (Gravel Road)
FY 2013-14 • State Funds Component – Rs. 895
Crore• MGNREGS Component – Rs. 396
Crore• RGF Component – Rs. 108
Crore• Total estimated expenditure – Rs.
1399 Crore
Earth Works - MGNREGS, Cross Drainage Works – BRGF and State
FundsGravel – State Fund
10
• 60875 Internal Roads• 7430 Km Roads length
Unskilled labour & Material limit to 60:40 -
MGNREGS,
Additional Material Cost - State Funds
• State Funds Component– Rs. 1418 Crore
• MGNREGS Component – Rs. 786 Crore
• Total estimated Cost – Rs. 2204 Crore
Up to FY 2013-14 • State Funds Component – Rs.1125
Crore• MGNREGS Component – Rs. 433
Crore• Total expenditure – Rs. 1558
Crore
Integrated Area Development (CC Road)
• With Madhya Pradesh model of convergence, TSC renamed to“Nirmal Bharat Abhiyan” (NBA) from 01/04/2012.
• Focus on making whole village ODF.
• Incentive to :– All BPL/SC/ST– APL - Small and marginal farmers– APL - Landless farmer with homestead– APL - Physically handicapped.– APL - Women headed household
• Incentive raised from Rs. 3500 to Rs. 5500/IHHL from NBA.• MGNREGA share - Rs. 4400/HH (SC/ST,BPL,IAY,Land Reform, Small
and marginal farmers & Forest Dwellers)• Till date, 674437 household toilet constructed since 01/04/2012.
Nirmal Bharat Abhiyan - Convergence model
Convergence with MGNREGA.
Provision of Family Toilet under NBA convergence withMGNREGA
Structure Unit Cost MGNREGA NBA for cost of materialUnskilled labour Material
Household toilet with two leach pits and one water tank
Rs 9900/- Rs 2920/- for 20 unskilled man days @ Rs 146/- per day
Payment will be provided to employment cardholders through master roll system
Rs 1480/- for 06 man days (Mason/ Plumber/MAT)
Payment will be done through Voucher system/e-muster.
Rs 4600/- from NBA + Rs 900/- from beneficiary, Total Rs 5500/- will be used as cost of material
Solid and Liquid Waste Management
• 12lakh for 150 families• 17 lakh for 300 families• 20 lakh for 500 families
Rs 3 lakhs for earth works
Rs 2 lakhs for Semiskilled & Material
1) 07 lakh for 150 families2) 12 lakhs for 300 families3) 15 lakhs for 500 familiesNote:70% central & 30 % State
Progress Since inception• 11803 works
Sanctioned • 3994 works completed • 155 Crore Expenditure
FY 2013-14 • 2400 works• 160 Crore Expected
Expenditure
Play Ground / Area Development Plan
Earth Work – MGNREGS
Playing Artical - PYKKA
MGNREGS- Watershed Development
• 7.95 Lakh Hectare Covered• 264 Crore Expenditure
Convergence with IWMP and State Funds
• 17.5 Lakh Hectare to be Covered• 1972 Crore Expected Expenditure• 312 Identified the Cluster• 46 CSOs engaged as PIA
Integrated Natural Resource Management
15
Horticulture Development
• 31136 Beneficiaries• 123.86 Crore Expenditure
Field prepration, Pits,Trenches along Boundary & Watering - MGNREGS Sapling,Rertilzer,Pestiside & Sprinklar – Horticulture,NRHM, NRLM, Forestry Deptt.
FY 2013-14• 8320 New Beneficiaries• 12 Crore Expected Expenditure
Integrated Natural Resource Development
16
Sericulture (Resham)
• 543 Ha Area covered• 6.85 Crore Expenditure
FY 2013-14• 1189 ha Area to be Covered• 20 Crore Expected Expenditure
Integrated Natural Resource Development
Field prepration, Pits,Planting, Weeding & Watering - MGNREGS Sapling,Rertilzer,Pestiside,Drip Irrigation & Sprinklar – Sericulture, NRLM, Forestry Deptt.
17
Sahstradhara(Water Course & Field Channel)
• 2276 works Sanctioned• 1018 Works completed• 22 Crore Expenditure
Earth Work for Field Channel & Water Course – MGNREGSLining Work - WRD & NVDA Deptt.,
FY 2013-14• 1258 Works identified• 64 Crore Expected Expenditure
Integrated Natural Resource Development
18
Minakshi (Fisheries Activity)
• 1374 Works sanctioned• 817 completed Works• 14 Crore Expenditure
Construction of Ponds – MGNREGSFingerlings,Manuare, Artificial feedings,purchase of net- Fishries Deptt.,
FY 2013-14• 557 Works Identified• 23 Crore Expected Expenditure
Integrated Natural Resource Development
19
Drinking Water Wells
42294 Sanctioned 26992 Wells Completed 599 Crore Expenditure
FY 2013-14 18100 Spill over 6530 New Sanctioned 150 Cr. Expenditure
Construction of Well– MGNREGSPump House & Water Supply line – PHED
vki tks vkt djrs gSa]ml ij budk Hkfo"; fuHkZj
djrk gSaA
21
THANKS