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Convergence of MGNREGS "A STEP AHEAD"

Convergence of MGNREGS "A STEP AHEAD". VISION. Wage Employment to Sustainable Livelihood. Our Approach. Integrated Area Development Integrated Natural Resource Management. Selection of works – ► Cluster based ► Activity based.

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Convergence of MGNREGS "A STEP AHEAD"

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  1. Convergence ofMGNREGS "A STEP AHEAD"

  2. VISION Wage Employment to Sustainable Livelihood

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

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

  5. MGNREGS in M.P. % Convergence

  6. MGNREGS in M.P. % Convergence

  7. MGNREGS in M.P. % Convergence

  8. 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 : 0.94 Lakh • Expenditure MGNREGS Rs. 660 Cr. • Total pump set : 59000 • Rs. 87 Cr from SGSY+ State scheme

  9. 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 – Rs. 895 Crore • MGNREGS Component – Rs. 396 Crore • RGF Component – Rs. 108 Crore • Total estimated expenditure – Rs. 1399 Crore

  10. 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

  11. 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. • 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. Convergence with MGNREGA.

  12. Provision of Family Toilet under NBA convergence withMGNREGA

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

  14. 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

  15. 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

  16. 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 – Sericulture, NRLM, Forestry Deptt. • FY 2013-14 • 1189 ha Area to be Covered • 20 Crore Expected Expenditure

  17. 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 • 1258 Works identified • 64 Crore Expected Expenditure

  18. 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 • 557 Works Identified • 23 Crore Expected Expenditure

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

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  21. THANKS

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