Transcript 9 AP State - Convergence

MGNREGS-AP
Convergence with other schemes
Dept. of Rural Development
Government of Andhra Pradesh
MGNREGS – Efforts at
Convergence
 Nirmal
 Tribal
Bharat Abhiyaan (NBA) & SERP
Welfare Dept.
 Panchayat
 Irrigation
Raj Dept.
Dept.
 Agriculture
Dept.
 Horticulture
 Forest
Dept.
 Integrated
 Indira
Dept.
Watershed Management Program (IWMP).
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
Sabha
 Each
IHHL unit is taken as one work
 Estimates
are generated in Mandal Computer Centers
 Technical
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/-
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IHHL: Convergence with NBA &
SERP
 Wage
payments are made to the beneficiaries based on the
muster
 Material
payments are made to beneficiary / GP / supplier
 Centralized
account is maintained for both EGS & NBA
funds and drawn through eFMS
 Final
Payment is made on uploading of the completed IHHL
photograph through GPS coordinates
 Administrative
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.)
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BNRGSK: Convergence with Panchayat
Raj Dept. & Tribal Welfare Dept.
 Funds
through MGNREGS
 Technical
Support by Panchayat Raj & Tribal Welfare
Engineers
 3%
admin charges allowable on the total expenditure
 Exclusive
Departmental Computer Centers
 Payments
by Executive Engineers through eFMS
 Works





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
 Types
i.
ii.
iii.
iv.
v.
vi.
vii.
payments to GP/suppliers
of works taken up:
Excavating of the peripheral trench, Bund plantation along the
boundary of MI tank in foreshore
Revetment to bund
Repairs to surplus weir
Repairs to sluice
Restoration of Irrigation Tanks
Breach closing to MI tank
Construction of Cattle Ramps in MI tanks
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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
Execution
Wage






by RD Dept.
payments to wageseekers through musters
Material
Types
by Gram Sabha
payments to beneficiaries/GP/suppliers
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
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Status of Works
Particulars
NADEP compost
Sanctioned
works
Estimated
Expenditure
cost
Progress incurred
(lakhs)
(lakhs)
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
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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%
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Convergence with Horticulture
dept.
Execution
Dry
by RD department
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 month
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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
Tamarind
Cashew
Acid lime
Crusted Apple
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
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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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Convergence with MGNREGS under
NRM
Land
Development &
Fodder Dev.
Projects
Dry Land
Horticulture
Watershed
Computer
Centre
NREGS
FUNDS
Ground Water Recharge,
Drainage Line Treatment,
Afforestation, Fodder
development ,Common
Property resources Projects
Others –
Flood
control,
Roads etc
Land Dev.
works
Mandal
Computer
Centre
Watershed
Computer
Centre
IWMP
FUNDS
Mandal
Computer
Centre
NREGS
Funds
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Progress of NRM
Amount Rs in Crores
Convergence with NREGS
IWMP fund with
IWMP staff
Batch
Total NREGS fund
NREGS Fund
NREGS Fund with with IWMP & NREGS
with IWMP staff
NREGS staff
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
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INDIRA JALA PRABHA –
MGNREGA – RIDF
 Objective
o
o
o
o
o
o
o
o
o
To irrigate 10 lakh acres of land
Of Poorest of Poor households – SC/ST
Major anti-poverty initiative
GW to be a community asset
Equity in access of groundwater
Convergence with MGNREGS to improve asset quality
Not only GW exploitation, but recharge.
Optimum utilization of ground water through MIP
Scope - Project Cost
Sno Description
1NABARD Component
(i) Works
(ii) 1% towards Survey & Investigation
(iii) 2% towards Training & CB
(iv) Cost Escalation
NABARD sub-total
2EGS component
Grand Total
Amount
(Rs. in Crores)
785.72
7.85
15.71
78.57
887.87
950.50
1838.37
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Works under I J P.
Works with NABARD funds.
1.
2.
3.
4.
5.
6.
Purchase of motors
Energisation
Cement troughs for water storage for Borewells with
low yield
Lift Irrigation
Any other work requiring use of machinery on case to
case basis.
Name board.
Works with MGNREGS funds
1.
2.
3.
4.
5.
6.
Irrigation source for SC/STs
Bore well recharge structures
MIP
Agro – forestry
Dry land Horticulture
Any other work from the existing projects under
MGNREGS
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IJP - Progress
Description
Target
Achievement
(since Oct-2011)
Phase-I
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
NABARD
(incl. state share)
Phase – II
NABARD
Rs. 444 crores (in 3 years)
(incl. state share)
(Future RIDF)
EGS
Rs. 519crores (in 3 years)
Total
Rs. 963 crores (in 3 years)
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Convergence: Key Challenges
Identification
of works every year & creation of durable
assets
Leveraging
technical and domain expertise desirable for
creation of durable assets
Resistance
by Departments due to difference in execution
norms - leading to low level of active participation
Execution
of technical works within MGNREGS
framework by EGS functionaries is a difficult task
For
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!!
Dept. of Rural Development,
Government of Andhra Pradesh
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