ministry of rural development nrum dpr phase-
TRANSCRIPT
MINISTRY OF RURAL DEVELOPMENT
National Rurban Mission
NRuM
DPRPhase- -------
RAJASTHAN
Name of Cluster Name of Sub District Name of District Population
CLUSTERS IN RAJASTHANPHASE I, II & III
LEGEND
PHASE I
PHASE II
PHASE III
Bikaner(Palana) Alwar
(Naugawan)
Jaipur(Narayana)
Jalor(Raniwara Kalan)
Banswara(Garhi)
Bharatpur(Jurahera)
Nagaur(Budsoo)
Barmer(Majivala)
Jodhpur(Salawas)
Udaipur(Gogunda)
Hanumangarh(Dablibas Kutubh)
Pratapgarh(Peeli Khera)
Banswara(Aabapura)
Bhadar(Dungarpur)
Pratapgarh(Arnod)
RAJASTHAN- DPR SUMMARY
Name of the ClusterInvestment Estimated
CGFProjected by
StateCGF Eligible
Fundsthrough
Convergence
TOTAL
( Rs in Crore)
4
ClusterVision and Economic Drivers
(through CGF)Outcomes to be saturated( through Convergence)
1
2
3
4
THEMATIC ACTIVITY & OUTCOMES TO BE SATURATED IN THE CLUSTERS
----------CLUSTERTRIBAL
---------------SUB-DISTRICT
--------------- DISTRICT
PHASE II
DEFICIENCY ANALYSIS - Peeli Khera
6
Basic Amenities (In %) Economic Activity (In %)
Digital Component (In %)Social Amenities (In %)
CATEGORY WISE INVESTMENT AND CGF PHASING- Peeli Khera CLUSTER
7
CONVERGENCE CGF
Skill Development
5%Agri-Services
and Processing6%
Digital Literacy 1%
Piped Water Supply
67%
Solid Waste Management
2%
Access to Village Streets
with Drains7%
Health2%
Up-Gradation of
Schools4%
Inter Village Road
Connectivity1%
Public Transport
1%
Citizen Service Centre
1%LPG
Connections 3%
Skill Developmen
t1%
Agri-Services and
Processing58%
Piped Water Supply
5%
Access to Village
Streets with Drains
10%
Village Street Lights
8%
Up-Gradation of Schools
14%
Public Transport
1%
Others3%
35.54
12.90
4.400.52
31.99
4.37 2.40 0.523.55
8.53
2.00 0.000.00
10.00
20.00
30.00
40.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
Total investment Convergence CGF
INVESTMENT COMPONENT DETAILS
CLUSTER NAME: Peeli KheraSub District: District: Pratapgarh Population: Category: Tribal
VISION of the CLUSTER:
Outcomes being saturated through Convergence:
Thematic Focus of CGF:
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Skill Development
• Construction of a multi-purpose hall for designing and promotion of Mandana Kala
• Skill development training by Agricultural Innovation and Incubation Centre (AIIC)
0.21
Implementation Agency:Rural Self Employment
Training Institute; DDUGKY,RD-PRD, AIIC,
O&M Modality:GP/SHG
O&M Fund Source:Govt. Funds
1. Awareness programme and seminar regarding skill development and training courses at village level, Identification of needed skills and Identification of candidates for training
2. Providing training in regular training programmes with special focus on identified and product programmes and general entrepreneurship development programmes in the cluster
1.95
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Agri-services and Processing
• Agri marketing centre (3)• Reconstruction of Mandi with
storage facilities in Arnod• Polyhouse of 4000 sqmt. for
small farmers in Naugawan and Veerawali
• Model Kisan Sewa Kendra (in all GPs)
8.43
Implementation Agency: RDPRD, WRD, Watershed
dept. Agro-Marketing Board. Agriculture Dept & Horticulture DeptO&M Modality:
Ag. Marketing Board, WRD, PRI. Department +SHG
O&M Fund Source: User Charges and Govt. Fund-
• Integrated awareness / demonstration programmes at village level twice a year
• Cement Lining of connecting canals to Chacha Kheri Dam (2 km)
• Strengthening water holding capacity of Chacha Kheri Dam (41 ha)
• Vermicompost Unit for progressive farmers one for each vllage
• Construction of one Veterinary hospital in Veerawali
• Construction of percolation tanks (5) Horticulture training to 50 farmers
• Renovation and upgradation of existing check dam (2)
• Increasing water retaining capacity of existing three ponds
• Polyhouse of 4000 sqmt. for small farmers( in all the GPs)
2.42
Public Transport
NA NA
Implementation Agency:RD-PRD & Rajeevika
O&M Modality:PRI, SHG
O&M Fund Source: User Charges and Govt. Fund
• Construction of a bus-shelter/Mini Van or E-Rickhsaws stand (2)
• Formation of one SHG (10-12 members) of females and training them to operate and maintain the cluster shuttle service within the Cluster(3)
• Providing Solar E-Rickshaws under Mudra yojana (27)
0.51
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Piped Water Supply
Converting Handpump scheme into Pipe water scheme (Naugawan, Veerawali, Mandawara)
0.75
Implementation Agency:Public Health Engineering
DepartmentO&M Modality:
RD-PRDO&M Fund Source:
Govt funds
Converting Handpump scheme into Pipe water scheme
26.46
Sanitation
NA NA
Implementation Agency:RDPRD
O&M Modality:Beneficiary
O&M Fund Source:Beneficiaries own fund
Construction of HH toilets(100) 0.12
Solid & Liquid Waste Management
NA NA
Implementation Agency:Rural Development
DepartmentO&M Modality:
PRIO&M Fund Source:
User Charges and Govt. Funds.
Construction of 10 Solid waste management unit (which includes a shed with facilities of Storage, Segregation, compost pits and workers room)
0.73
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Access to Village Streets with Drains
• Construction of CC road with drains (2.5 km)
• Construction of road with drains (11 km)
1.51
Implementation Agency:RDPRD
O&M Modality:PRI
O&M Fund Source:Govt Funds
• Construction of CC road with drains(5.3 km)
• Construction of road with drains (11 km)
2.58
Intervillage Road Connectivity
NA NA
Implementation Agency:PWD
O&M Modality:RDPRD
O&M Fund Source:Govt. Funds
• Construction of Bituminous road from Chacha Kheri village to Mandawara village (1.5 Km)
0.3
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Village Street Lights
• Formation of one SHG and Training them to operate and maintain street lights of village(9)
• Installation of Bi-Directional Meters (30)
• Installation of Solar Panels at roof of public buildings such as schools, hospitals(67.00 Kw)
• Installation of Street lights (20 w LED)(375)
• Installation of Street lights (20 w LED) with Pole (375)
• installation of electric wires.
1.17
Implementation Agency: RDPRD, RSEB
O&M Modality: PRI
O&M Fund Source: Govt Funds
NA NA
LPG Connections
NA NA
Implementation Agency:Food &Civil Supplies
Department O&M Modality:
BeneficiariesO&M Fund Source:
Beneficiaries Own Fund + Govt. Fund
• 810 LPG Connections 1.30
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Education
• Upgradation of anganwadis• Infrastructure
upgradation(Electricity provision, water facility etc.) in primary school
• Primary and upper school• Primary school at Chacha kheri• Upper primary school at Baneriya
Kalan• Providing smart classrooms in all
villages(18)
2.00
Implementation Agency:RDPRD
O&M Modality: ICDS & EDUCATION
DEPARTMENTO&M Fund Source:
Beneficiaries Own Fund + Govt. Fund
• Repair and infrastructure Upgradation of anganwadis in Baneriya Kalan , Mandawara, Nogawan,Dewaldi, Faredi, Pdooni, Arnod and Veerawali
1.48
Health
NA NA
Implementation Agency:Health Department
O&M Modality: RDPRD
O&M Fund Source: Govt. Fund
Upgradation of infrastructure at 4 SHCs (walls, drinking water, roof, beds, water tank, electricity connection, instruments)- 4 villages namely Mandawara, Veerawali, Nogawan and Arnod village, Upgradation infrastructure of CHC in Arnod village
0.93
CGF Implementation & O & M Strategy
CONVERGENCE
COMPONENTSAMOUNT
(In Rs. Crore)COMPONENTS
AMOUNT (In Rs. Crore)
Digital Literacy
NA NA
Implementation Agency:DoIT
O&M Modality: Beneficiary
O&M Fund Source: Beneficiaries Own Fund +
Govt. Fund
Training under course L1 and L2 of National Digital Literacy Mission (2236 people)
0.22
Citizen Service Centre
NA NA
Implementation Agency:DoIT
O&M Modality: PRI
O&M Fund Source: Govt. Fund
2 Atal Sewa Kendra to be developed as per e-Panchayat scheme in Veerawaliand Nogawan village
0.30
Others
• Wi-fi chaupal• construction of new shops and
incomplete shops• Provision of RO water van• Cement lining of drain
0.93
Implementation Agency:RDPRD
O&M Modality: PRI
O&M Fund Source: Govt. Fund
NA NA
TOTAL CGF 15.00 TOTAL CONVERGENCE 39.29
TOTAL INVESTMENT = 54.29
IMPLEMENTATION AND O&M STRATEGY- CONVERGENCECLUSTER NAME: ARNOD
Sub District: ARNOD District: PRATAPGARH Population: 14726 Category: -TRIBAL
COMPONENTS and
Sub-components Implementation Agency
Operations and Maintenance
(O&M) Agency
O&M Modaility O&M Fund Source
Skill Development
Rural Self Employment Training Institute; DDUGKY,RD-PRD , AIIC
GP-SHGGovt. Grant
Agri-services and Processing
RDPRD, WRD, Watershed dept. Ag. Marketing Board.Agriculture Dept & Horticulture Dept
Ag. Marketing Board, WRD, PRI.Department +SHG
Govt. Grant
Digital Literacy
DoIT & C Beneficiary Govt. Funds
Piped Water Supply
Public Health Engineering Department Department Govt. Grant
Sanitation
RD-PRD BeneficiaryBeneficiary’s own
Fund
Solid and Liquid Waste Management
RD-PRD PRIUser Charges + Govt.
Funds
Access to village roads with drains
RD-PRD PRI Govt. Funds
Intervillage Road Connectivity
PWD Department Govt. Funds
Village Street Lights
RD-PRD PRI Department & SHG Govt. Funds
LPG connections
Food and Civil Supplies Department Beneficiaries Govt. Funds
UP-GRADATION OF SCHOOLS
RD-PRDICDS & EDUCATION
DEPARTMENTGovt. Funds
Health
Health Department Department Govt. Grant
Citizen Service Center
DOIT PRI-DEP Govt. Funds
Public Transport
RD-PRD & RAJEEVIKA PRI&SHGUser charges & Govt.
Funds
OTHERS
Rural Development Department PRI Govt.fund
COMPONENTS and
Sub-components Implementation Agency
Operations and Maintenance
(O&M) Agency
O&M ModailityO&M Fund
Source
THANK YOU
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