Transcript NeGP-A Implementation

NeGP-A Implementation
NATIONAL e-GOVERNANCE PLAN - Agriculture (NeGP-A)
NeGP launched in May 2006 to improve public service delivery.
NeGP-A – Implementation in two phases.
Core infrastructure components cover Centre & 7 States in Pilot and Balance
in Roll out States.
12 cluster of Services, 80 components.
Approved project outlay for both Phases : 885.79 crores. Funding Pattern90 :10
Covers Agriculture, Horticulture and Fisheries departments at State level.
Phase-1 Implementation
Desktops: 6982
Centre &
07
States
Districts:
187
Blocks:
1505
SAUs: 14
Data
centers:
08 & DR
MFP and Laser Printers : 3358
Switches : 617
UPS: 6118
Kiosks: 940
Proposed Timelines for NeGP-A Roll out Phase
Request for
Proposal:
Oct 04, 2014
Likely date of
Signing of
Agreement
(To)
Jan 30, 2015
Sites
Readiness by
States:
Site survey
by the IA
(To + 4 weeks)
Delivery of
Hardware (To
+ 8 weeks):
Feb 06, 2015
Feb 27, 2015
Mar 27, 2015
Installation &
ATP
(To + 12
weeks) :
Apr 24, 2015
Applications
Testing and
Go-Live
(To + 20
weeks):
Jun 19, 2015
Roll out Phase : Statistics
22 States
& 07 UTs
Desktops: 23230
Printers : 5064
Districts
466
Switches (08/24 port) : 4231/537
Blocks:
4231
UPS: 19619
Kiosks: 2672
SAUs: 42
Data
centers:
10
Handheld Devices: 2300
Key Activities to be undertaken by State Governments
Civil
Infrastructure
Preparation
Infrastructure
and logistic
support to NIC
for training &
capacity
building
Hiring of
manpower on
contract basis
State
Government
Recurring
expenditure on
power and
consumables
Setting up of
State Project
Monitoring Unit
Data
digitization
Support from Central Government
Consumables
(Rs. 7500 per
block, Rs.10,
500 per district
& Rs. 30,000 per
State HQ) for 03
years
IT
infrastructur
e at Pilot
Mandis
Developmen
t of core
applications
HW & SW
with onsite
warranty
for 5 years
GOI
Support
Hand-held
devices for
e-Pest
surveillance
& HW
support
IT
training
to End
users
Manpower
(100, 70 &
50 %) for 03
years
Connectivity
charges for
end
locations @
Rs.
11,000/year
for 03 years
Norms for Providing Computer Hardware at
State Level
State
Agriculture
Department
State Agriculture
University
Desktop
20
20
Printer-cum-Scanner
5
Switch(08/24 port)
Items
Hand-held
Pilot
Devices for Mandi
Pest
(01 per
Surveillance State)
District
Block
06
5 (65)
3 (510)
5
01
1 (13)
1 (170)
1
1
0
1 (13)
1 (170)
Modem
0
0
0
1 (13)
1 (170)
UPS (650VA)
20
20
06
5 (65)
3 (170)
Hand Held devices
0
0
10
0
0
1 (13)
0.5 (01
Kiosk per
02 Blocks
(85)
Touch Screen Kiosk
4
0
2100
0
Norms for Infrastructure Set-up
State Agri Dept.
State Agri
University
State Data Centre (Civil & Electrical)
1,50,000
NA
NA
NA
State Data Centre (Access Control)
2,00,000
NA
NA
NA
Site Preparation Cost
1,00,000
100000
75000
67000
NA
800000
(for 5
districts)
NA
Items
Site Preparation for Training Centre
NA
District
Block
NORMS FOR MANPOWER DEPLOYMENT
NeGP-A
Item
State Agri
Dept.
State Agri
University
District
Block
Data Entry Operator / Computer
Operator
4
2
2
0.5 (i.e. 1
per two
blocks) (85)
State PMU Consultants
3
0
0
0
Criteria for deployment & Financial
Assistance
Number of
Senior
Blocks
Consultant
Consultant
Monthly Cost
Ceiling*
(Rs. In lacs)
0-5 and Delhi#
0
0
0
6-60
1
0
1.80
61-160
1
1
3.25
161-360
1
2
4.75
>360
1
3
6.00
Fund Allotments for Roll Out Phase (2014-15)
Sr
No.
State
Districts
Blocks
Central
Share for Tr. Centre Site Connectivity
Training
PMU cost
Site
Preparation Charges for 02
centers
(02 months)
Preparation Cost (100%)
months
cost (55%)
Total
Rs.
1
Andhra Pradesh
13
170
3
69,10,750
24,00,000
3,35,500.00
9,50,000
1,05,96,250
2
Telangana
9
101
2
42,03,100
16,00,000
2,01,667.00
6,50,000
66,54,767
Fund Allotments for Roll Out Phase (2014-15)
SHQ
1 Site
Preparation
Cost
District
Central
State
Share
Share
Rs.
No Rs. No
Rs.
Rs.
Rs.
67000*170 1 100000 185 12565000 6910750 5654250
=11390000
(55%)
Blocks
No Rs. No
Rs.
No
1 100000 13 75000*13 170
=975000
SAU
Total
(55% Central share
36850*170=
6264500)
2 Site
Preparation
for Training
Centre100%
-
3 Connectivity
charges
4 Site
Preparation
for Training
Centre
-
3
2400000
-
-
1
1813.5 13 23575.63 170
308296.7
3
475000 pm
-
-
-
-
-
3 2400000
2400000
(100%)
0
1 1813.5 185
335500
335500
(100%)
0
-
950000
950000
(100%)
0
- 2m
Proposed Data Centers (10)
 Andhra
Pradesh & Telangana - 1
Proposed DR Sites
NIC
DRs
State
SDCs
Delhi-NDC
1.
2.
3.
4.
5.
West Bengal
Orissa
Andhra Pradesh
Bihar
Meghalaya
Hyderabad -NDC
Pune- NDC
1. Gujarat(existing)
2. Rajasthan1
3. Punjab
1. Tamil Nadu
2. Uttar
Pradesh
BhubaneshwarNDC
-
Immediate Requirements from Roll Out States

1. Name and contact information of State Nodal officers

2. Information on Existing Hardware, Connectivity and Site Readiness
in the formats given at - http://farmer.gov.in/cais/login.aspx

3. Setting up of SPMUs.
Hardware Distribution System
Registration for Hardware DS
Site Survey Data Entry
Site Survey Check List
Existing Hardware Data Entry
Site Survey Report
Site Survey Report
Existing Hardware – 3 years
Criteria for deployment & Financial Assistance
THANK YOU