asset creating works · solid and liquid waste management school toilet units 1. rural sanitation...

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ASSET CREATING WORKS MAHATMA GANDHI NREGS

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Page 1: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

ASSET CREATING WORKS

MAHATMA GANDHI NREGS

Page 2: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

z

MATERIAL LABOUR RATIO -CURRENT SCENARIO

State : 8.6%

National Average : 28.5%

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Page 3: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Water conservation

Watershed management

IrrigationRenovation of traditional water bodies

Afforestation

Land development works in common land

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Category: A - Public Works Relating To Natural Resources

Management

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Improving productivity

of lands

Improving livelihoods

Development of fallow or waste lands

Construction of houses

Promotion of livestock

Promotion of fisheries

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Category B: Individual Assets For Vulnerable Sections

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Common work-sheds for livelihood activities of self-help group

Durable infrastructure for promoting agricultural productivity

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Category C:Common Infrastructure For

NRLM Compliant Self Help Groups

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Category D: RURAL INFRASTRUCTURE

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Individual household

latrines

Anganwadi toilets

solid and liquid waste management

school toilet units

1. Rural sanitation

2. Road connectivity

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Category-wise analysis of works (Expenditure)

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cat A66%

cat B21%

0% cat D13%

Chart Title

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Category A

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20%

23%

21%

7%

11%

18%

Water Conservation

Watershedmanagement

Irrigation

Traditional waterbodies

Afforestation

Land development

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Category B

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50%

10%

6%

21%

12%

1%Improvingproductivity of lands

Improving liveihoodsthrough horticulture

Development offallow/waste lands

Construction ofhouse

Promotion oflivestock

Promotion offisheries

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Category C

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71%

29%Agricultureproductivity

Common work-sheds forlivelihood activitiesof self-help groups

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Category D

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10%

41%

4%

36%

2%

3%

3%

0%

1%

Rural sanitation

Roadconnectivity/Internalroads/Streets

Play fields

Disasterpreparedness/Restoration

Construction ofbulding

Food Grain satoragestructures

Page 12: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

z Issues

Attitude

Worker

Mate

Technical Staff

Officials

Elected members

Orientation towards land based works

Technical capability of technical staff

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Page 13: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

z Issues

Lack of best practice models

Age group and gender of workers

Fear of Audit objection

Lack of public land

Material rate

Lack of co-ordination

Delay in receiving Material Funds

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Page 14: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Solutions Attitudinal Change

Taking up more individual works

Convergence with other departments for individual works

Diversification – interventions in Schools & public land

Engaging more skilled/semi skilled workers

Train and upgrade NREGS workers to semi skilled/skilled

workers – 3x increase in wages – lowering of PD will not be

a problem

While implementing, semi-skilled workers should be taken

from capable NREGS workers of preferable age group

More works with sufficient material component

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Page 15: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Priority works

Way forward

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Page 16: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Category A

Check Dams – Loose

boulder/Masonry/Brushwood check dams

Gabions

Gully plugs

Farm ponds

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Loose Boulder Checkdam

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Masonry Check dam

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Brushwood checkdam

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Gabion

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Gully Plugging

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Farm pond

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Page 23: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Water conservation

Earthern dam

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Page 24: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Category B

Cattle shed/ Goat Shed/ Poultry shed/ Piggery shed

Compost pits

Soak pits

Composting Structure (Thumboor Moozhy Model)

Biogas plant – Deena bandhu Model

Azolla tank

Well recharging

Orchards

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Page 25: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Cattle shed

Noolpuzha GP, Wayanad District

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Goat shed

Kallikkad GP, Thiruvananthapuram District

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Poultry shed

Adatt GP, Thrissur District

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NADEP Compost

Kunnathoor GP, Kollam District

Page 29: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Soak pits

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Composting Structure (Thumboor Moozhy Model)

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Biogas plant – Deena bandhuModel

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Azolla tank

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Well recharging

Chokli GP, Kannur District

Page 34: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Category C

Workshed for SHGs

Material collection facility centre for dry waste

management

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Page 35: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Workshed for SHGs

Pattanakkad GP, Alappuzha District

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Material collection facility centre for dry waste management

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Category D

Compound walls for Govt. School

Kitchen shed ,,

Dining hall ,,

Anganwadi centres

School/Anganwadi/community toilets

Play grounds

Village haats

Rural roads to ST habitations

Grey water drains26 M

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Govt. School compound walls

Puzhakkatteri GP, Malappuram District

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Kitchen shed/Dining hall

Mokeri GP, Kannur District

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Anganwadi centres

Nannamukku GP, Malappuram District

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School/Anganwadi/Community toilets

Kalady GP, Ernakulam District

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Play grounds

Puthoor GP, Thrissur District

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Village haats

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Rural roads to ST habitations

Meppadi GP, Wayanad District

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Storm water drains

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How ?

Selection of beneficiary

Estimate

Implementation

Beneficiary led

LSG led

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Page 47: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Selection of beneficiaries

From applications received directly through wide

publicity including newspapers

Identified by convergence departments

Families receiving livelihood benefits from LSG annual

plan

Only eligible beneficiaries as per MGNREGA shall be

selected. Priority should be given to Para 5 category.

The list should be ratified by Grama Sabha26 M

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Page 48: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Implementation

Estimate – using MGNREGS standardised data

Model estimate already prepared by Mission

Labour to be provided using MGNREGS beneficiaries

Material procurement

Directly by the beneficiaries from vendors with GST registration

The amount shall be reimbursed to the beneficiary account after

implementation

Bills should be within the estimate amount

Loans from Kudumbashree, cooperative societies and dairy

units can be arranged

Unskilled/Semi skilled/Skilled workers shall be arranged by the

GP through MGNREGS

Procurement by LSGIs

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Page 49: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Cost comparison

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Item Number Unit

cost

Total unit

cost

Material

component

per unit

Total

Material

component

% of

material

component

(Apprx)

Cattle shed 40 85000 3400000 77,650 31,06,000 91

Goat shed 40 46000 1840000 42,000 16,80,000 91

Poultry shed 100 47000 4700000 41,500 41,50,000 88

School

compound

wall 2 650000 1300000 500000 10,00,000 77

Kitchn

shed/dining

hall 1 900000 900000 8,50,000 8,50,000 94

Rural Market

Shelter 1 1800000 1800000 16,00,000 16,00,000 89

Total 13940000 1,23,86,000

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Work file maintenance

Check list is mandatory

21 items

M-Book to be issued before starting of

work

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Page 51: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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1. Checklist of Documents

2. Copy of the Annual Action Plan/ Shelf of

Projects

3. Copy of Technical Estimate and Design

4. Technical Sanction

5. Adminstrative/ Financial Sanction

6. Convergence Funds/Inputs, ifany

7. DemandApplication Form

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Page 52: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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8. Work Allocation Form

9. Copy of filled e-Muster Rolls

10. Copy of Measurement Book

11. Material Procurement Document and Usage

12. Copy of Wage List

13. Copies of Wage and Material Payment FTOs

14. Material Voucher and Bills

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15. Copies of Receipts of Royalty Paid

16. Photograph of the Project/ Work at three stages-

before, during and after

17. Work Completion Certificate

18. Muster Roll Movement Slip

19. Geo-tagged photograph of the Asset(at least

one stage)

20. Copy of Social Audit Report of the work

21. Other State Specific Documents

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Page 54: ASSET CREATING WORKS · solid and liquid waste management school toilet units 1. Rural sanitation 2. Road connectivity . z Category-wise analysis of works (Expenditure) 9 ion 7 cat

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Thank You

Mahatma Gandhi

NREGS State

Mission

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