Convergence of MGNREGS A STEP AHEAD VISION

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Convergence of MGNREGS Convergence of MGNREGS "A STEP AHEAD"

VISION Wage Employment to Sustainable Livelihood VISION Wage Employment to Sustainable Livelihood

Our Approach • Integrated Area Development • Integrated Natural Resource Management Selection of works Our Approach • Integrated Area Development • Integrated Natural Resource Management Selection of works – ► Cluster based ► Activity based

Village Map & Transit Walk 1. Administrative arrangement • Survey teams – 23006 • Village Map & Transit Walk 1. Administrative arrangement • Survey teams – 23006 • Total members – 69018 2. Transit walk – 54903 villages 4

MGNREGS in M. P. % Convergence Sector Works Convergence Rural Mukhyamantri MGNREGS, B. R. MGNREGS in M. P. % Convergence Sector Works Convergence Rural Mukhyamantri MGNREGS, B. R. G. F. & State Infrastructure Gram Sadak Yojana 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 Integrated Natural Resource management Climate Proofing Works MGNREGS in M. P. % Convergence Sector Integrated Natural Resource management Climate Proofing Works Convergence 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 Livelihood Kapildhara Activities Convergence MGNREGS, Tribal MGNREGS in M. P. % Convergence Sector Works Livelihood Kapildhara Activities Convergence MGNREGS, Tribal Welfare, Agriculture & SGSY Nandan Phlodhyan MGNREGS, & Horticulture, SGSY/ NRLM, RKVY Minakshi MGNREGS & Fishery Vanya & Resham MGNREGS & Resham Departmant MGNREGS, NBA & Beneficiaries Contribution. MGNREGS & NBA Rural Nirmal Bharat Sanitation Abhiyan 1. IHHL, 2. SLWM Rural Drinking Water Nirmal Neer MGNREGS, & Public Health Engineering

Integrated Natural Resource Development KAPILDHARA – Irrigation Well 4. 15 Lakh Hectare additional irrigation Integrated Natural Resource Development KAPILDHARA – Irrigation Well 4. 15 Lakh Hectare additional irrigation under MGNREGS • • 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 : 1. 05 Lakh Expenditure MGNREGS Rs. 660 Cr. Total pump set : 59000 Rs. 87 Cr from SGSY+ State scheme

Integrated Area Development (Gravel Road) • • 9, 019 Habitation 7, 575 Roads 19, Integrated Area Development (Gravel Road) • • 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. Earth Works - MGNREGS, Cross Drainage Works – BRGF and State Funds Gravel – State Fund FY 2013 -14 • State Funds Component • MGNREGS Component • RGF Component • Total estimated expenditure – Rs. 895 Crore – Rs. 396 Crore – Rs. 108 Crore – Rs. 1399 Crore

Integrated Area Development (CC Road) • • • 60875 Internal Roads 7430 Km Roads Integrated Area Development (CC Road) • • • 60875 Internal Roads 7430 Km Roads length State Funds Component– Rs. 1418 Crore MGNREGS Component – Rs. 786 Crore Total estimated Cost – Rs. 2204 Crore Unskilled labour & Material limit to 60: 40 - MGNREGS, Additional Material Cost - State Funds Up to FY 2013 -14 • State Funds Component – Rs. 1125 Crore • MGNREGS Component – Rs. 433 Crore • Total expenditure – Rs. 1558 Crore 10

Nirmal Bharat Abhiyan - Convergence model • • With Madhya Pradesh model of convergence, Nirmal Bharat Abhiyan - Convergence model • • With Madhya Pradesh model of convergence, TSC renamed to“Nirmal Bharat Abhiyan” (NBA) from 01/04/2012. Focus on making whole village ODF. Convergence with MGNREGA. • 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. •

Provision of Family Toilet under NBA convergence with. MGNREGA Structure Unit Cost Household toilet Provision of Family Toilet under NBA convergence with. MGNREGA Structure Unit Cost Household toilet Rs 9900/with two leach pits and one water tank MGNREGA Unskilled labour Material Rs 2920/- for 20 Rs 1480/- for 06 man unskilled man days @ days (Mason/ Rs 146/- per day Plumber/MAT) Payment will be done provided to through Voucher employment system/e-muster. cardholders through master roll system NBA for cost of material Rs 4600/- from NBA + Rs 900/from beneficiary, Total Rs 5500/will be used as cost of material

Play Ground / Area Development Plan Progress Sinception • 11803 works Sanctioned • 3994 Play Ground / Area Development Plan Progress Sinception • 11803 works Sanctioned • 3994 works completed • 155 Crore Expenditure Earth Work Playing Artical – MGNREGS - PYKKA FY 2013 -14 • 2400 works • 160 Crore Expected Expenditure

Integrated Natural Resource Management MGNREGS- Watershed Development • • 17. 5 Lakh Hectare to Integrated Natural Resource Management MGNREGS- Watershed Development • • 17. 5 Lakh Hectare to be Covered 1972 Crore Expected Expenditure 312 Identified the Cluster 46 CSOs engaged as PIA • • 7. 95 Lakh Hectare Covered 264 Crore Expenditure Convergence with IWMP and State Funds

Integrated Natural Resource Development Horticulture Development • • 31136 Beneficiaries 123. 86 Crore Expenditure Integrated Natural Resource Development 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 15

Integrated Natural Resource Development Sericulture (Resham) • • 543 Ha Area covered 6. 85 Integrated Natural Resource Development Sericulture (Resham) • • 543 Ha Area covered 6. 85 Crore Expenditure Field prepration, Pits, Planting, Weeding & Watering - MGNREGS Sapling, Rertilzer, Pestiside, Drip Irrigation & Sprinklar – Horticulture, NRHM, NRLM, Forestry Deptt. FY 2013 -14 • • New Beneficiaries Crore Expected Expenditure 16

Integrated Natural Resource Development Sahstradhara (Water Course & Field Channel) • • • 2276 Integrated Natural Resource Development Sahstradhara (Water Course & Field Channel) • • • 2276 works Sanctioned 1018 Works completed 22 Crore Expenditure Earth Work for Field Channel & Water Course – MGNREGS Lining Work - WRD & NVDA Deptt. , FY 2013 -14 • • New Beneficiaries Crore Expected Expenditure 17

Integrated Natural Resource Development Minakshi (Fisheries Activity) • • • 1374 Works sanctioned 817 Integrated Natural Resource Development Minakshi (Fisheries Activity) • • • 1374 Works sanctioned 817 completed Works 14 Crore Expenditure Construction of Ponds – MGNREGS Fingerlings, Manuare, Artificial feedings, purchase of net- Fishries Deptt. , FY 2013 -14 • New Beneficiaries • Crore Expected Expenditure 18

Drinking Water Wells ü 42294 Sanctioned ü 26992 Wells Completed ü 599 Crore Expenditure Drinking Water Wells ü 42294 Sanctioned ü 26992 Wells Completed ü 599 Crore Expenditure Construction of Well– MGNREGS Pump House & Water Supply line – PHED FY 2013 -14 ü 18100 Spill over ü 6530 New Sanctioned ü 150 Cr. Expenditure 19

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THANKS 21 THANKS 21




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