presented by srlm-rajasthan rajasthan grameen aajeevika vikas parishad 8 th july 2015 performance...
TRANSCRIPT
Performance Review Committee MeetingMoRD,GoI,New Delhi
1RGAVP
• Introduction
• Expansion in 60 new blocks
• Community Cadre below block level
• NGO Partnership
• Online HR Performance Appraisal System
• Issues
2RGAVP
RGAVP registered as Society registered under Rajasthan Societies Act-1958, under the Chairmanship of Hon’ble Chief Minister
All rural livelihood programmes in the State are being implemented under the aegis of the RGAVP.
3RGAVP
Mission:- To enhance the economic opportunities and empowerment of rural poor with focus on women and marginalised groups in Rajasthan to bring them out of poverty.
Objectives:- Promote community institutions – Women Self Help
Groups, VOs, Federations, Producer Organizations Financial Inclusion through Project fund & Bank
linkage Provide livelihood support Develop skills of rural youth
Converge with other government programs 4RGAVP
Project MPoWeR RRLP NRLM NRLP
1 2 3 4 5Funding agency IFAD World Bank GoI GoI
Period 2008-16 2011-16 2013-14 onwards
Amount ( Rs. Crore)
Loan-121.6 Grant -15.4*GoR share-87.5**Bank credit- 60BC#-10.5
Loan-770 GoR share-100
23.66(2015-16)
40.40(2015-16)
Total Fund (Rs. Crore) 295 870
Coverage (Districts) 6 18 33 6
Blocks 6 51 231 7* SRTT-13 cr & IFAD-2.4 Cr ** Through convergence # Beneficiary Contribution 5RGAVP
ConvergenceConvergence
6RGAVP
• Resource Block Strategy – 15 blocks by external CRPs from SERP & BRLPS
• Intensive blocks Strategy (expansion) - 20 blocks entered on 1st June by CRPs generated from Resource Blocks.
• Intensive block strategy - 15 blocks by internal CRPs from SHGs federations of Rajasthan promoted by NGOs.
• Partnership blocks - Entered in 6 blocks by CRPs from SHG Federations promoted by NGOs. (PRADAN, SRIJAN, PEDO, IBTADA)
• MPoWeR Blocks (IFAD Funded)– 6 Blocks through NGOs
•
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SHG/Village entry Meeting
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Bankers meet at Dholpur, Dungarpur and Banswara
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48 Agriculture Clusters have been promoted, comprising Maize(6), Bajra (10), Pulses(1), Vegetables(4) and fruit orchard (15), Wheat (1), Cash Crop (1) - 27760 families
Rs. 10,000 -15, 000 annual increase in income of around 1200 families through Vegetable cultivation in Abu and Bali block in Sirohi and Pali districts respectively.
527 Krishi Sakhis have been trained to facilitate and provide day to day handholding support in Clusters.
Producer company has been formed for establishing Custard apple value chain in Bali block. (500 farmers)
Proposed Scaling –up in 2015-17
5500 Krishi Sakhi 550 Agri Para Professionals
48 Agriculture Clusters have been promoted, comprising Maize(6), Bajra (10), Pulses(1), Vegetables(4) and fruit orchard (15), Wheat (1), Cash Crop (1) - 27760 families
Rs. 10,000 -15, 000 annual increase in income of around 1200 families through Vegetable cultivation in Abu and Bali block in Sirohi and Pali districts respectively.
527 Krishi Sakhis have been trained to facilitate and provide day to day handholding support in Clusters.
Producer company has been formed for establishing Custard apple value chain in Bali block. (500 farmers)
Proposed Scaling –up in 2015-17
5500 Krishi Sakhi 550 Agri Para Professionals
Strategies in RGAVP-Contd…Agriculture and Vegetable based Livelihoods through Cluster
Approach
12RGAVP
• 22 Goat Clusters have been promoted.
585 Goat Rearing Groups have been promoted, which are covering 6300 families.
29 Livestock Para Professional have been trained to support the interventions.
194 Pashu Sakhis have been trained and working with goat rearers. 5500 more to be trained for 18 RRLP districts
Proposed Scaling –up in 2015-17 5500 Pashu Sakhi 550 Livestock Para Professionals
• 22 Goat Clusters have been promoted.
585 Goat Rearing Groups have been promoted, which are covering 6300 families.
29 Livestock Para Professional have been trained to support the interventions.
194 Pashu Sakhis have been trained and working with goat rearers. 5500 more to be trained for 18 RRLP districts
Proposed Scaling –up in 2015-17 5500 Pashu Sakhi 550 Livestock Para Professionals
Strategies in RGAVP-Contd…
Goat/Dairy based Livelihoods through Cluster Approach
13RGAVP
SHG member with her agricultural plot under System of Wheat Intensification (SWI)
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15RGAVP
16RGAVP
• Implementation in 60 new blocks in 2015-16
• 20 New Blocks – June 2015
• 14 another Blocks – Oct. 15
• 26 more Blocks - Dec. 15
• Presently working in 62 blocks (including 20 new blocks
entered in June, 2015 by Rajasthan CRPs)
• Implementation in all 295 Blocks by 2017- 18
• Implementation in 60 new blocks in 2015-16
• 20 New Blocks – June 2015
• 14 another Blocks – Oct. 15
• 26 more Blocks - Dec. 15
• Presently working in 62 blocks (including 20 new blocks
entered in June, 2015 by Rajasthan CRPs)
• Implementation in all 295 Blocks by 2017- 18
17RGAVP
RB
Month 1 (April13)
Month 27 (June, 15)
Month 31 (Oct,15)
Month 33 (Dec,15)
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* Expansion plan was approved in a meeting chaired by Chief Secretary & NMD , NRLM on 23rd Dec 2014 19RGAVP
• 20 new blocks for expansion were identified.
• 600 immersed and trained community cadres were counseled and trained at State level to finally select CRP team for expansion.
• After selection, CRP teams were deployed for 15 days for field trial and 422 SHGs formed by these CRP during this period.
• 465 CRP (75 CRP team) for 20 blocks were finally selected.
• Block offices have been established and staff deployed in these 20 blocks.
• After completing above protocols, CRPs were deployed in new Blocks from 1st June, 2015.
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Screening/ Counseling of Active Women at State Level Workshop
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Screening/Counseling of Active Women at State Level Workshop
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• First phase of expansion for 20 new blocks was launched on 1st June 2015 by Hon’ble CM of Rajasthan
• Total 465 community cadres were sent in first round of CRP drive to form SHGs.
• The first round of CRP has been completed on 30th June 2015 and around 1018 SHGs formed by CRPs.
• The Community cadres for second phase (Oct 15) of expansion have been identified and their training has been started.
23RGAVP
Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15
24RGAVP
Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15
25RGAVP
Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15
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Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15
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Community Mobilization through CRPs
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Community cadres in Resource/intensive blocks
2013-14 As on June 2015
AW identified 887 2529
AW immersed in Andhra Pradesh / Bihar 75 1091
Active Women(AW) SHG Training of trainers (TOT) - 133
Book Keepers identified 3465 11650
Micro Credit Livelihood plan (MCLP) cadre - 201
Master book keeper trained - 160
Village Organization Assistant - 152
R-CRP (3 SHG women + 2 SHG Book Keeper) - 385
Resource Professional Resource Person (R-PRP) - 80
Bank Mitra - 27
Total 4427 16408
Field Operation facilitated below Block level by Community Cadre31RGAVP
32RGAVP
Sr. No
Activities RRLP NRLP NRLM MPoWeR Total
1. SHG Formed/Co-opted 19156 3008 3414 4886 29464
2. 3 months old SHG with Bank a/c 14606 1362 3680 4666 24314
3.Eligible for Revolving Fund
Revolving Fund given
12413
10790
2240
1510
1267
662
4886
4597
20806
17702
4.Eligible for Livelihood Fund
Livelihood Fund given
9333
8156
1477
443
0
0
1960
1103
12770
9702
5. VO* formed/co-opted 801 79 113 379 1372
6. Expenditure (Rs. Crore) 187 12 43 68 310
RRLP –Rajasthan Rural Livelihood Project ; NRLP –National Rural Livelihood Project NRLM –National Rural Livelihood Mission; MPoWeR –Mitigating Poverty in western Rajasthan*VO –Village Organization
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• Successfully expanded the programme in 20 new blocks on 1st June 2015 through CRPs generated from Rajasthan.
• Hon’ble CM has flagged off the CRP team to 20 new blocks.
35RGAVP
• It has been observed that it takes almost half/one day in some pockets of the state to deposit small amount of money due to large distance of bank branches in some pockets of the state which leads to wage loss.
• To provide door step banking services to SHG members through Mobile, a pilot has been initiated in Aanadpuri (Banswara), Baap (Jodhpur) and Sankra (Jaiselmer).
• Pilot was launched by Hon’ble Minister, RD&PR, GoR on 13th May 2015.
36RGAVP
• 15 Women SHG member from Bakani, Jhalawar has been provided 15 days residential training during 10-25 May by Piramal Foundation at Bagar, Jhunjhunu on technical know how of Rural BPO.
• A pilot to establish rural BPO run by trained SHG members to provide timely information and services to women SHG members is in process.
37RGAVP
Web based RAJEEVIKA MIS recently developed by RGAVP
• Periodic Performance Evaluation is being carried out through Key Performance Indicators linked with CBOs quality parameters;
• Monitoring reports for various levels (State; District; Block; Cluster; Location; GP; Village; Project)
• Monthly Target Vs Achievement monitoring on various key indicators.
• Comprehensive SHG database for the state;
• Status of deployment and monitoring of various Community Cadres;
• Web enabled auto emailing on daily basis to all staff based on their area responsibilities.
• Data Mitras is being engaged for MIS updation.
38RGAVP
• Frame work on Higher level community Institutions like Village Organizations and Cluster Level Federations.
• Clear Frame work on Livelihood Interventions under NRLM.
• Guidance from NMMU, MoRD regarding total funding required as per Phasing plan.
• Need of bridge software to port data from RAJEEVIKA –MIS to NRLM-MIS.
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