Convergence of MGNREGS"A STEP AHEAD"

Wage Employment to

Sustainable Livelihood

VISION

• Integrated Area Development

• Integrated Natural Resource Management

Our Approach

Selection of works – ► Cluster based

► Activity based

4

Village Map & Transit Walk

1. Administrative arrangement• Survey teams – 23006• Total members – 69018

2. Transit walk – 54903 villages

MGNREGS in M.P. % Convergence

Sector Works ConvergenceRural

InfrastructureMukhyamantri Gram Sadak Yojana

MGNREGS, B.R.G.F. & State 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 & NVDAPlay Ground MGNREGS, & PYKKA

(panchayat Yuva Kridha & Khel Abhiyan)

MGNREGS in M.P. % Convergence

Sector Works ConvergenceIntegrated

Natural Resource

management Climate Proofing

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 ConvergenceLivelihood Activities

Kapildhara MGNREGS, Tribal Welfare, Agriculture & SGSY

Nandan Phlodhyan

MGNREGS, & Horticulture,SGSY/ NRLM, RKVY

Minakshi MGNREGS & FisheryVanya & Resham MGNREGS & Resham Departmant

Rural Sanitation

Nirmal Bharat Abhiyan 1.IHHL,2. SLWM

MGNREGS, NBA & Beneficiaries Contribution.MGNREGS & NBA

Rural Drinking

Water

Nirmal Neer MGNREGS, & Public Health Engineering

• 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 : 0.94 Lakh• Expenditure MGNREGS Rs. 660 Cr. • Total pump set : 59000 • Rs. 87 Cr from SGSY+ State scheme

Integrated Natural Resource Development

KAPILDHARA – Irrigation Well 4.15 Lakh Hectare additional irrigation under MGNREGS

• 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.

Integrated Area Development (Gravel Road)

FY 2013-14 • State Funds Component – Rs. 895

Crore• MGNREGS Component – Rs. 396

Crore• RGF Component – Rs. 108

Crore• Total estimated expenditure – Rs.

1399 Crore

Earth Works - MGNREGS, Cross Drainage Works – BRGF and State

FundsGravel – State Fund

10

• 60875 Internal Roads• 7430 Km Roads length

Unskilled labour & Material limit to 60:40 - MGNREGS,

Additional Material Cost - State Funds

• State Funds Component– Rs. 1418 Crore

• MGNREGS Component – Rs. 786 Crore

• Total estimated Cost – Rs. 2204 Crore

Up to FY 2013-14 • State Funds Component – Rs.1125

Crore• MGNREGS Component – Rs. 433

Crore• Total expenditure – Rs. 1558

Crore

Integrated Area Development (CC Road)

• With Madhya Pradesh model of convergence, TSC renamed to“Nirmal Bharat Abhiyan” (NBA) from 01/04/2012.

• Focus on making whole village ODF.

• 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.

Nirmal Bharat Abhiyan - Convergence model

Convergence with MGNREGA.

Provision of Family Toilet under NBA convergence withMGNREGA

Structure Unit Cost MGNREGA NBA for cost of materialUnskilled labour Material

Household toilet with two leach pits and one water tank

Rs 9900/- Rs 2920/- for 20 unskilled man days @ Rs 146/- per day

Payment will be provided to employment cardholders through master roll system

Rs 1480/- for 06 man days (Mason/ Plumber/MAT)

Payment will be done through Voucher system/e-muster.

Rs 4600/- from NBA + Rs 900/- from beneficiary, Total Rs 5500/- will be used as cost of material

Solid and Liquid Waste Management

• 12lakh for 150 families• 17 lakh for 300 families• 20 lakh for 500 families

Rs 3 lakhs for earth works

Rs 2 lakhs for Semiskilled & Material

1) 07 lakh for 150 families2) 12 lakhs for 300 families3) 15 lakhs for 500 familiesNote:70% central & 30 % State

Progress Since inception• 11803 works

Sanctioned • 3994 works completed • 155 Crore Expenditure

FY 2013-14 • 2400 works• 160 Crore Expected

Expenditure

Play Ground / Area Development Plan

Earth Work – MGNREGS

Playing Artical - PYKKA

MGNREGS- Watershed Development

• 7.95 Lakh Hectare Covered• 264 Crore Expenditure

Convergence with IWMP and State Funds

• 17.5 Lakh Hectare to be Covered• 1972 Crore Expected Expenditure• 312 Identified the Cluster• 46 CSOs engaged as PIA

Integrated Natural Resource Management

15

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

Integrated Natural Resource Development

16

Sericulture (Resham)

• 543 Ha Area covered• 6.85 Crore Expenditure

FY 2013-14• 1189 ha Area to be Covered• 20 Crore Expected Expenditure

Integrated Natural Resource Development

Field prepration, Pits,Planting, Weeding & Watering - MGNREGS Sapling,Rertilzer,Pestiside,Drip Irrigation & Sprinklar – Sericulture, NRLM, Forestry Deptt.

17

Sahstradhara(Water Course & Field Channel)

• 2276 works Sanctioned• 1018 Works completed• 22 Crore Expenditure

Earth Work for Field Channel & Water Course – MGNREGSLining Work - WRD & NVDA Deptt.,

FY 2013-14• 1258 Works identified• 64 Crore Expected Expenditure

Integrated Natural Resource Development

18

Minakshi (Fisheries Activity)

• 1374 Works sanctioned• 817 completed Works• 14 Crore Expenditure

Construction of Ponds – MGNREGSFingerlings,Manuare, Artificial feedings,purchase of net- Fishries Deptt.,

FY 2013-14• 557 Works Identified• 23 Crore Expected Expenditure

Integrated Natural Resource Development

19

Drinking Water Wells

42294 Sanctioned 26992 Wells Completed 599 Crore Expenditure

FY 2013-14 18100 Spill over 6530 New Sanctioned 150 Cr. Expenditure

Construction of Well– MGNREGSPump House & Water Supply line – PHED

vki tks vkt djrs gSa]ml ij budk Hkfo"; fuHkZj

djrk gSaA

21

THANKS