National Rural Livelihood Mission (NRLM)

PROGRESS REPORT

FY 2015-16 (Upto October,2015)

Jharkhand State Livelihood Promotion Society (Rural Development Department, Govt. of Jharkhand)

3rd Floor, FFP Building, HEC, Dhurwa, Ranchi- 834004 Phone No. 0651-2401782/ 83, Email- jslps.ranchi@gmail.com , Website – www.jslps.org

JSLPS:

Jharkhand State Livelihood Promotion Society (JSLPS) was formed as an autonomous

society in the year 2009 within the Rural Development Department, Government of Jharkhand. The society is created to serve as a special purpose vehicle for smooth implementation of poverty reduction schemes and programmes in the state. NRLM in Jharkhand: Jharkhand State Livelihood Promotion Society (JSLPS) has been designated by the State Government to implement the National Rural Livelihood Mission (NRLM) in Jharkhand in September 2011. JSLPS initiated implementation of NRLM in the financial year 2012-13.

PROGRESS IN INTENSIVE BLOCKS

The program started by putting its first foothold in eight blocks across three Intensive

Districts of Pakur, West Singhbhum and Ranchi. Presently, a total of 17 blocks from nine

districts are currently being developed as Resource Blocks. Services of externally

Community Resource Persons (CRPs) from two National Resource Organisations (NRO)

namely - Society for Elimination of Rural Poverty (SERP), Andhra Pradesh (A.P) and Bihar

Rural Livelihood Promotion Society (BRLPS), Bihar are being taken to undertake systematic

Social Mobilisation Process and create a pool of local community resource persons.

MAP REFLECTING DISTRICT WISE NUMBER OF INTENSIVE BLOCKS

Table 1: Proposed district and block intensive phasing plan of Jharkhand SRLM

Phase Time Period No of Districts No of Blocks

Phase-I 2012-13 3 7

Phase-II 2013-14 12 40

Phase-III 2014-15 12 40

Phase-IV 2015-16 20 80

Phase-V 2016-17 20 120

Phase-VI 2017-18 20 160

Phase-VII 2018-19 24 200

Phase - VIII 2019-20 24 259

Apart from Resource Block strategy, in FY 2015-16 Jharkhand SRLM is developing additional selected 63 blocks as intensive blocks by using its own internal community resources either from existing resource blocks or with women SHG federations under Home Grown Model (HGM) or partnership model. The list of districts and blocks is in annexure - I Currently, the State Rural Livelihood Mission (SRLM) has presence in total of 46 blocks under

intensive strategy. Other than the above 80 blocks, NRLM has its interventions through

DRDA which are categorised as non-intensive blocks. It is envisaged that by the end of

2021-22, outreach of SRLM would increase to all villages of the State with a total of around

2.92 lakh SHGs. The indicative phasing plan of NRLM in Jharkhand is depicted below.

Table 2: NRLM Intensive Blocks Progress Report as on October, 2015 S.N. Indicators Status as

on March, 2015

Annual Target

(2015-16)

Achievement (2015-16) upto

the current month

Cumulative achievement till

September 15 since Inception

A.1 Total No. of districts 12 08 0 12

2 Office Setup

2.1 SMMU (number of offices) 1 0 0 1

2.2 DMMU (number of offices) 10 0 0 10

2.3 BMMU (number of offices) 26 66 7 33

3 Program Outreach

3.1 Total No. of blocks entered 40 40 6 46

3.2 Number of villages entered 2312 1506 751 3063

3.3 Total Number of SHGs supported by SRLM

16945 14107 4512 21457

3.4 Total estimated families supported by SRLM

211424 175914 63869 275293

3.5 No. of VOs formed 831 1137 180 1011

3.6 No. of CLF Formed 0 40 24 24

4 Financial Inclusion

4.1 No. of SHGs with bank account 13122 14268 5271 18393

4.2 No. of SHGs that have received RF

11119 12099 5289 16408

4.3 Amount of RF disbursed (Rs. lakh)

1666.20 1814.85

784.20

2450.4

4.4 No. of SHGs that have received CIF

7458 11912

5603 13061

4.5 Amount of CIF disbursed (Rs. lakh)

3783.18 5956.00

3796.21 7579.39

4.6 Total amount of RF/CIF disbursed (Rs. in lakh)

5449.38 7770.85 4580.41 10029.79

4.7 No. of SHGs credit linked to Banks

1808

7702 3265 5073

4.8 Estimated amount of credit limit leveraged from Banks (Rs. Lakh)

1014.5

1458 1632.5 2536.5

4.9 Total amount of saving generated by SHGs (in Rs. Lakh)

NA 1696.71

4.10 Cumulative amount of interloaning generated by SHGs (in Rs. Lakh)

NA 11,135.40

5 Livelihood (Includes Coverage in Non-Intensive Blocks)

5.1 No. of farmers practicing SCI 58,459 1,00,000 28000 86459

5.2 No. of farmers practicing CMSA 322 2400 555 877

5.3 No. of farmers with goat interventions

6383 10,000 8427 8427

5.4 No. of Livelihood Community Cadres developed – AKM & APS

864

1709 552 1416

S.N. Indicators Status as on March, 2015

Annual Target (2015-16)

Achievement (2015-16) upto the

current month

Cumulative achievement since

Inception

Livelihood - Non Farm

5.6 No. of Micro Enterprise consultants Developed

112 143 112 112

5.7 No. of Micro Enterprise support

494 1800 293 787

MKSP

5.8 No. of village covered under MKSP

336 434 372 708

5.9 No. of farmers under MKSP interventions

15095 12192 7300 22395

5.10 No. of farmers taken Lac Cultivation

1600 10000 6765 8365

RSETI

6.1 No. of Youths Trained NA 25017 5150 5150

6.2 No. of trained youths settled NA 18762 1332 1332

** bookings under NRLM & NRLP have been revised as per new direction from MoRD

NATIONAL RURAL LIVELIHOOD MISSION FINANCE POSITION AS ON 30th Sept,2015

PROJECT Source of fund

2014-15 2015-16 (As on 30th Sept, 2015)

Allocation Releases Expenditure Allocation Releases Expenditure

NRLM/SGSY Central 3340.00 0.00 2220.31 2173.55 0

State 1106.67 0.00 740.10 717.27 0

RSETI Central 214.29 0.00 137.44 371

Sub Total

4,660.96 - 3,097.85

3,261.82

- 2733.97

NRLP

Central 7,082.00 5,041.14 6179.05 4990 4480.23

State 2,361.00 1,680.38 2,059.68 1646.7 5000

Sub Total

9,443.00 6,721.52 8,238.73 6636.7 9480.23 6417.45

GRAND TOTAL 14,103.96 6,721.52 11,336.58 9898.52 9480.23 9151.42

Physical progress in Non-Intensive Areas for FY 2015-16 up to Sep’ 2015 S.N. Indicators Status as

on March, 2015 since inception

Annual Target (2015-16)

Achievement (2015-16) upto the current

September15

Cumulative achievement till

date since Inception

1. Amount of Revolving Fund disbursed (Rs. Lakh)

1202.72 1066.00 195.45 1398.17

2. No. of SHGs received RF 8259 7457 1298 9557

3. No. of SHGs credit linked to Banks

4297 21132 1971 6268

4. Amount of credit leveraged from Banks (Rs. Lakh)

2140.89 10573.00 1005.50 3146.34

District

No. of SHGs to be disbursed Revolving Fund

Bank Credit linkage No. of SHGs trained

Target

Achieveme

nt

Amount

Disbursed

(Rs. In Lakh)

Target Achievement

Target Achievem

ent Amt (in Rs. Lakh)

No. of SHGs

Amt (in Rs. Lakh)

No. of SHGs

Bokaro 395 14 2.10 450.00 900 31.57 54 285 0

Chatra* 300 19 2.85 589.00 1178 121.50 243 400 0

Deoghar 447 133 20.40 897.00 1793 19.50 39 229 144

Dhanbad 240 21 3.15 624.00 1247 0.00 0 200 0

Dumka 499 304 45.60 695.00 1389 8.50 17 519 0

E. Singhbhum

314 99 14.85 504.00 1007 81.00 147 770 202

Garhwa 385 0 0.00 296.00 591 42.00 84 233 0

Giridih 383 100 15.00 731.00 1461 0.00 0 350 0

Godda 267 126 18.90 294.00 588 102.30 183 505 477

Gumla 266 61 9.15 374.00 747 27.50 55 210 0

Hazaribagh 587 0 0.00 1119.00 2237 67.35 129 153 0

Jamtara 200 31 4.65 290.00 579 18.50 37 350 53

Khunti 100 37 5.55 117.00 233 0.25 1 720 45

Koderma 271 66 9.90 386.00 772 3.68 8 380 6

Latehar 220 22 3.30 231.00 462 27.00 54 200 0

Lohardaga 133 53 7.95 151.00 302 24.50 56 175 11

Palamu 342 42 6.30 919.00 1837 0.00 0 529 0

Ramgarh 300 0 0.00 422.00 844 19.80 46 150 9

Ranchi 600 55 8.25 744.00 1488 385.50 770 600 665

Sahibganj 360 56 7.80 143.00 285 16.00 30 450 0

S. Kharsawan

262 10 4.20 158.00 315 7.00 14 450 104

Simdega 226 27 2.25 139.00 277 2.00 4 500 0

W. Singhbhum

360 22 3.30 300.00 600 0.00 0 400 0

Jharkhand 7457 1298 195.45 10573 21132 1005.5 1971 8758 1716

Annexure-II : District wise list of - Resource Blocks and respective NROs

S.N District Resource Block Name of supporting NRO

1. W. Singhbhum Goeilkera, Manoharpur & Khuntpani

SERP (11 blocks)

2. Ranchi Namkum , Angara

3. Simdega Koilebera, Thethaitangar

4. Giridih Bengabad, Dumari

5. Lohardaga Bhandra

6. Khunti Rania

7. Latehar Latehar

8 Pakur Mahespur, Pakuria & Littipara BRLPS (5 blocks) 9 Palamau Chhatarpur, Satbarwa

Total 9 Districts 17 Blocks 2 NROs

District wise list of – Intensive Blocks

Sl. No.

District Blocks

1. Chatra Simaria, Itkhori

2. Deoghar Palajori

3. East Singhbhum Dhalbhumgarh, Potka, Ghatshila & Patamda

4. Garhwa Sagma, Bhandariya

5. Giridih Jamua, Birni

6. Godda Thakurgangti, Pathargama, Poriyahaat

7. Gumla Bharno, Raidih, Palkot, Basia, Gumla, Ghaghra

8. Hazaribagh Katkamsandi, Chouparan

9. Jamtara Phatepur, Kundhit

10. Latehar Barwadih, Mahuadand, Manika

11 Saraikela Kharsawan Saraikela, Kharsawan, Ichagarh

12 Sahebganj Mandru., Sahebganj

13 Khunti Khunti, Murhu, Torpa

14 Ranchi

Bundu, Bero, Kanke, Ratu, Nagri, Silli

15 Palamau Daltanganj, Patan, Lesliganj, Chainpur

16 Pakur Pakur, Hiranpur, Amrapara

17 West Singhbhum Jagganathpur, Hatghamaria, Tantnagar, Manjhari, Noamundi, Jhikpani

18 Simdega

Bano, Jaldega, Pakartant

19 Lohardaga Kudu, Kisko, Senha

20 Dumka

Shikaripara, Kathikund, Masalia

20 Districts 63 blocks