MGNREGS-APConvergence with other

schemes

Dept. of Rural DevelopmentGovernment of Andhra Pradesh

MGNREGS – Efforts at Convergence

Nirmal Bharat Abhiyaan (NBA) & SERP

Tribal Welfare Dept.

Panchayat Raj Dept.

Irrigation Dept.

Agriculture Dept.

Horticulture Dept.

Forest Dept.

Integrated Watershed Management Program (IWMP).

Indira 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 SabhaEach IHHL unit is taken as one workEstimates are generated in Mandal Computer CentersTechnical 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/- 3

IHHL: Convergence with NBA & SERP

Wage payments are made to the beneficiaries based on the muster

Material payments are made to beneficiary / GP / supplierCentralized account is maintained for both EGS & NBA

funds and drawn through eFMSFinal Payment is made on uploading of the completed

IHHL photograph through GPS coordinatesAdministrative 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.) 4

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BNRGSK: Convergence with Panchayat Raj Dept. & Tribal Welfare Dept. Funds through MGNREGS Technical Support by Panchayat Raj & Tribal Welfare

Engineers3% admin charges allowable on the total expenditureExclusive Departmental Computer CentersPayments by Executive Engineers through eFMSWorks 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 payments to GP/suppliers

Types of works taken up:i. Excavating of the peripheral trench, Bund plantation along the

boundary of MI tank in foreshoreii. Revetment to bundiii. Repairs to surplus weiriv. Repairs to sluicev. Restoration of Irrigation Tanksvi. Breach closing to MI tankvii. Construction of Cattle Ramps in MI tanks 11

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 by Gram Sabha

Execution by RD Dept.

Wage payments to wageseekers through musters

Material payments to beneficiaries/GP/suppliers

Types 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 14

Status of Works

Particulars Sanctioned

works

Estimated cost

(lakhs)

Progress

Expenditure incurred

(lakhs)

NADEP compost 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 15

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%16

Convergence with Horticulture dept.

Execution by RD department

Dry 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 month17

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 Cashew Crusted Apple TamarindAcid lime 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 18

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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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Land Development & Fodder Dev. Projects

Ground Water Recharge, Drainage Line Treatment, Afforestation, Fodder development ,Common Property resources Projects

Watershed Computer Centre

NREGS FUNDS

IWMP FUNDS

Others – Flood control, Roads etc

Mandal Computer Centre

NREGS Funds

Dry Land Horticulture

Land Dev. works

Watershed Computer Centre

Mandal Computer Centre

Convergence with MGNREGS under NRM

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Progress of NRM

Batch

IWMP fund with IWMP staff

Convergence with NREGS

NREGS Fund with IWMP staff

NREGS Fund with NREGS staff

Total NREGS fund with IWMP & NREGS

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

Amount Rs in Crores

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INDIRA JALA PRABHA – MGNREGA – RIDF

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Objectiveo To irrigate 10 lakh acres of land o Of Poorest of Poor households – SC/ST o Major anti-poverty initiative o GW to be a community asset o Equity in access of groundwater o Convergence with MGNREGS to improve asset quality o Not only GW exploitation, but recharge.o Optimum utilization of ground water through MIP

o Scope - Project CostSno Description Amount

(Rs. in Crores)1NABARD Component  

  (i) Works 785.72

  (ii) 1% towards Survey & Investigation 7.85

  (iii) 2% towards Training & CB 15.71  (iv) Cost Escalation 78.57  NABARD sub-total 887.87

2EGS component 950.50  Grand Total 1838.37

Works under I J P.Works with NABARD funds.

1. Purchase of motors 2. Energisation 3. Cement troughs for water storage for Borewells

with low yield 4. Lift Irrigation 5. Any other work requiring use of machinery on case

to case basis. 6. Name board.

Works with MGNREGS funds1. Irrigation source for SC/STs 2. Bore well recharge structures 3. MIP 4. Agro – forestry 5. Dry land Horticulture 6. Any other work from the existing projects under

MGNREGS 27

Description Target Achievement (since Oct-2011)

Phase-I

NABARD (incl. state share)

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

Phase – II

NABARD (incl. state share) (Future RIDF)

Rs. 444 crores (in 3 years)

EGS Rs. 519crores (in 3 years)

Total Rs. 963 crores (in 3 years)

IJP - Progress

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Convergence: Key ChallengesIdentification of works every year & creation of durable

assets Leveraging technical and domain expertise desirable for

creation of durable assetsResistance by Departments due to difference in execution

norms - leading to low level of active participationExecution of technical works within MGNREGS framework

by EGS functionaries is a difficult taskFor 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!!

31Dept. of Rural Development,Government of Andhra Pradesh