Rural Management and Development Department Government of Sikkim SIKKIM PLAN OF ACTION FY

Transcription

1 Rural Management and Development Department Government of Sikkim SIKKIM PLAN OF ACTION FY

2 OVERALL THRUST IN THE STATE FOR IN RURAL POVERTY REDUCTION Over all Objective is make Sikkim a Poverty Free State Rural Housing Aim to become Kutcha House free state Chief Minister Rural Housing Scheme PMAY- G Rural Water Supply Provide 24 x 7 piped water for all rural HH Construction of water storage tanks Expanding surface Minor Irrigation Channels Revival of dried up and seasonal springs to augment the water scarcity Livelihood Creation Strengthening of SHGs and SHG federation Creation of network of Rural Marketing Centres Promotion of Organic Agri, Horti, AH activites livelihood asset creation Rural Employment Generation Providing guarantee rural employment to rural HH under MGNREGA Training of SHG members through RSETI for Self employment Improving Rural Connectivity & Road linkage Providing all weather proof rural connectivity under PMGSY 100 % Sanitation coverage Maintain 100% ODF at all times Ensure 100% source segregation of non biodegradable waste in Rural area Strengthening of Panchayati Raj Institute in Sikkim Implementation of GPDP in all GPs

3 PERFORMANCE OF THE STATE IN ONGOING PROGRAMMES OF RURAL DEVELOPMENT Sl. No Programmes Target Progress in Number & % 1 DAY NRLM 14 Blocks HH to be covered 14 Blocks HH already covered morethan 75% 2 PMAY G 1095 Houses 1095 Sanctioned (100%), 127 completed (11.59%) 4 Mission Antyodaya 33 MA villages 33 MA villages Survey Completed: State Level Committees constituted 6 MGNREGA 40 Lakh Person days Lakh persondays achieved (63%), work Completion since inception ( 72.49%) 7 DDUGKY AAP Sanctioned for next FY Target of 400 for four years. 8 SAGY Selection and identification of 3 SAGY village per MP 9 SLWM ( SBM G) 100% ODF state: SLRM is being implemented PIA was appointed but withdrawn: New PIA is being identified. 1 st SAGY village VDP implemented, 2 nd SAGY village VDP ongoing, 3 rd SAGY village identification in process with MPs 4 Blocks Covered: All remaining Blocks will be covered during FY Rurban 3 Rurban Clusters Phase I work in progress, Phase II ICAP approved, Phase III ICAP in process 11 NSAP IGNOAPS-16418; IGNWPS- 967: IGNDPS- 663 IGNOAPS ; IGNWPS- 1523; IGNDPS- 714

4 Analysis of Gaps identified in Mission Antyodaya Clusters Availability of banks 19.48% Availability of markets 27.27% Soil Testing centre 2.60% Availability of ATM 12.99% Whether the village is connected to All weather road 76.62% Availability of Piped tap water Availability of Telephone Services 98.70% Govt. Seed centre 24.68% 98.70% Fertilizer Shop 7.79% Whether village has an internal cc/ brick road 57.14% Availability of Post office / Sub-Post office 49.35% Community waste disposal system 24.68% Availability of Public Transport 96.10% Availability of School 90.91% Community bio gas or recycle of waste for production use 9.09% Availability of Internet Cafe/Common Service Centre 12.99% Availability of Vocational Educational Centre/ITI/RSETI/DDU -GKY 7.79% Is the village Open Defacation Free(ODF) 96.10% Availability of electricity for domestic use (in Hrs) 100% Availability Of Veterinary Hospital/Clinic 31.17% Availability Of Aanganwadi Centre 98.70% Availability of Public Distribution System(PDS) 79.22% Availability of drainage facilities 79.22%

5 Intervention proposed to meet the gap through GPDP Basic Services Drinking water: Source Development, Construction of water tank, new line and repair Roads & culverts: JTW, Village Footpaths, minor repair of village roads Maintenance of community system: Marketing Centers, crematorium shed, Community Hall, Street lights Health and Sanitation: heath center Equipment & community toilets, Education: Improvement & maintenance of School infrastructure Non Infrastructural Component Social welfare: Health Camps, awareness on sanitation, health and livelihood interventions Skill development: Driving Class, plumber training, handicraft training, Organic farming techniques Integration of Sustainable Development Goals Increase production in Organic Farming and maintain Organic State status Climate Change- improve education, awareness and human & institutional capacity

6 Key Priorities in DAY - NRLM Saturation of all 14 Blocks with SHGs and VOs in NRLM Districts East and North Livelihood Promotion through SHGs with the CIF funds Farm Livelihood Promotion of all existing Livelihood Creation of Organic Clusters Propose MKSP in the current FY Non-Farm Livelihood AGEY - expand to all Blocks Promotion of Bank Credit Linkage to SHGs in all Blocks Strengthening CRPs to promote Livelihood among SHGs Implement TBS-DAS in all SHGs Vulnerability Reduction through VRPs Linking of SHG products to Market regional SARAS/ RMCs

7 Key Priorities for Skill Development using DDUGKY Identification of PIA and allocation of targets State Empanelled training institutes will be encouraged to become PIA certain relaxations would be required owing to difficult hilly terrain and climatic conditions. Skill training needs of the state Hospitality, Healthcare, Beauty & Wellness Taking Support of the Model Career Counseling Centers (MCCC) in Mobilization, Counseling and organizing a career fairs/ Job melas.

8 Key Priorities under MGNREGA 1. Creation of 1232 animal shelters under livelihood Asset support to SHGs in convergence with NRLM in 5 block of East and 2 block of North District 2. Completion of Geo-tagging for all assets created since inception 3. Commissioning of Time Motion Study for MGNREGA Schedule of Rate (SoR) and implementation of SECURE 4. Implementation of GIS based NRM planning under Shaksham 5. Completion and Closure of remaining 6715 (27%) works since Inception 6. Acheive 100% Aaadhar Seeding, 100% ABP conversion, 100% shift to NeFMS 7. Construction of 1411 water harvesting tank in 12 drought prone block of South and West district in convergence with NAFCC & MGNREGA 8. Mapping of all 2047 springs under Sikkim Spring Atlas for South and West district 9. Dhara Vikas works covering additional 500 hectare for reviving the springs 10. Completion of convergence target of 668 unit vermi compost pit, 57 Anganwadi, 968 PMAY G House, and 137 irrigation tank under PMKSY 11. Identification and deployment of 80 Bare Foot Technicians (BFTs) in all 32 blocks

9 Key Priorities under Rurban Cluster Key Priorities in Rurban Rurban Phase I (Ongoing works) 1. Skill development training to 700 Youths on economic sector and 1500 farmers on organic for Namcheybong cluster, 2. Establishing Rurban Community Complex of Namcheybong Cluster 3. Establishment of Skill Development Centre under Rurban Community Complex 4. Implementation of 2 Comprehensive Drinking water project for 2300 Households with possible funding from DoNER / NEC 5. Public convenience at Pakyong Bus stop, Taxi Stand 6. Strengthening Rural Connectivity with CC Foot-path to provide better inter village connectivity Rurban Phase II 1. ICAP has been approved for Namthang Cluster, DPR compilation is in process 2. Implementation of ICAP for Phase II under Namthang Cluster will be initiated once the fund is released Rurban Phase III 1. Soreng in West district has been identified as 3 rd Cluster and the same has been approved 2. The fund for Planning and preparation of ICAP has been received by the department 3. The ICAP preparation will be taken up from April, 2018 onwards

10 Key Priorities under Key Sansad Priorities Adarsh in SAGY Gram Yojana (SAGY) 1. Strengthening telecommunication facility in Latuk Chochenperi GP 2. Strengthening infrastructures in Schools Ringhim Nampatam and Latuk Chochenperi 3. Strengthening intra-village connectivity at Latuk Chochenperi and Ringhim Nampatam. 4. Strengthening Drainage Infrastructures at 13 location under Latuk and Ringhim 5. Repair and Augmentation of Drinking water supply at Pheri ward of latuk Chochenperi and Upper Singhik, Nampatam &Malling in Ringhim Nampatam. 6. Capacity building of farm Livelihood - Back yard poultry, Black chicken farming, Mushroom Farming and Organic Vegetables and Cash Crops. 7. Creation of Individual Livelihood assets Cowsheds, Goatery, Pig-sty and Milk collection centre. 8. Horticulture and fodder plantation development

11 Key Priorities under 1000 organic agriculture clusters The state of Sikkim is an organic state Under NRLM Creation of Seven Organic Clusters in all 7 old IBs during Under MKSP - Planned for Organic Vegetable Producer Groups 14 Organic Fruit Producer Groups 14 Organic Grain Producer Groups 14 No of Women SHGs pursuing Agriculture adopted under MKSP - 4 SHG per Selected VO 280 No of Women VOs pursuing Agriculture adopted under MKSP - 5 VO per Block 70

12 Proposal for enhancing bank linkage for women SHGs 14 Bank Sakhis already deployed in old 07 blocks. The number will be enhanced to at least 28 during MCP has been prepared for about 900 SHGs and all them are being promoted to take-up Bank credits during the year Flow of Bank Credit application started in 7 IBs Orientation of Block staff and Bank Sakhis on SHG bank linkage -done CBI,SBI (Lead Bank), SISCO (Co-op bank) are being regularly visited by State and Block staffs to build a strong relationship for smooth Bank Linkage for SHG s. All 33 Bank Managers to undergo orientation and training in FY CBRM has already been initiated for this FY during Sub-SLBC Meeting on 14 th Feb 2018 for branches across North and South District.

13 Key Priorities for National Social Assistance Programme KEY PRIORITIES FOR NSAP To create 100% Aadhaar Seeded database of the beneficiaries under the various subschemes of NSAP by 2018 toenable Aadhaar enabled authentication system of the beneficiaries. To commence monthly disbursement of Pension/Allowances from the financial year though DBT under PFMS. At present the disbursement is being done on a bi-monthly basis. The Gram Panchayat in rural areas/ Ward Councillors in Urban areas shall be given central role for identification and selection of eligible beneficiaries for grant of pension and for submission of Life Certificate The Aaganwandi Workers and Supervisor working under ICDS Cell shall continue to work as Death Notifiers for immediate reporting of death cases in the locality; To formulate more Social Welfare Schemes so that the living standards of all the economically weaker sections of the society is uplifted enabling them to create their own sustainable livelihood without the support of the Government.

14 Key Priorities for PMAY - G Completion of all pending IAY houses in convergence with CMRHM within first quarter of Completion of PMAY G houses of within second quarter of Upload eligible PMAY- G beneficiaries who are not found in SECC data No PMAY- G Target in FY and

15 Plan of action for Solid and Liquid Waste Management Sikkim has achieved the ODF status in 2016 IEC / BCC Activities for awareness generation. Initiate waste segregation at the household level in the rural areas. Focus on Dry Waste Collection, Segregation and Recycling/Reusing. In the rural areas, Green Waste is used as cattle feed / for household level composting hence there is minimal need to manage it. Procurement of Resource Recovery Vehicle (RRV) for all blocks to be completed in FY Initiate construction of Resource Recovery Centres (RRC) as and when land is made available. RRCs are functional at Melli-Dara GPU and Namthang block.

16 Proposed Plan for One Organic Cluster One Cluster per one IB of NRLM Training and Capacity Building of all MKs of SHGs Organization of Producer members into Co-operative Collectives for each category of Organic Fruits, Organic Vegetables and Organic Grains Convergence with State Organic Mission to focus on these IBs. Provide at least one Custom Hiring centre in each of 7 IBs Support the collectives for field processing infrastructure and marketing linkage

17 Proposed Plan for one SAGY village (Latuk Chochenpari) Sl. No Sector Name of the Project (Area of work) 1 Upgradation of Barapathing Junior High School to Secondary School 2 Education Laboratory at Barapating JHS after upgradation to SS 3 Electrification of Classrooms of Brapathing JHS 4 Health Construction of new Dispensary at Zilling 5 Tourism Repairing and revival of Chochen Lake and development of tourist attraction in the GP 6 Construction of New dispensary for AH&VS 7 Construction of new VLW centre at Latuk Ward Infrastructure 8 Strengthening of School infrastructure at Latuk 9 4 Jhora Training works at Chochen ward 10 Black topping of existing PWD road till zeeling 11 Strengthening Drinking water facilities in Pheri ward 12 Construction of new link road from Dechiling to Pheri Basic Amenities 13 Strengthening electricity connection in Thek ward 14 Construction of CC Footpath from PMGSY road to Rai Gaon at Thek ward 15 Road connectivity from Latuk to Rolep 16 Construction of village road from Chandu bridge to Ram mandir Via Chochen School

18 Proposed Plan for one Rurban Cluster (Namcheybong cluster)

19 OVERALL PHYSICAL AND FINANCIAL TARGET FOR VARIOUS PROGRAMME Sl. No Programmes Physical Target Financial 1 DAY NRLM 14 Blocks HH to be covered Rs Crores 2 PMAY G No Targets in No Targets in MGNREGA 40 Lakh Persondays Rs crore at the existing wage rate of Rs. 177/ day 4 DDUGKY 1600 trainees Rs crore 5 SAGY 2 village under Phase III Nil 6 SLWM ( SBM G) SLRM to be implemented in 28 Blocks 7 Rurban Mission Phase I Namcheybong Phase II Namthang Phase III Soreng 8 NSAP IGNOAPS-16418; IGNWPS- 967: IGNDPS- 663 Rs crores Rs crore of CGF for Phase I ( 2 nd Rs crore of CGF Rs crore of CGF inst) IGNOAPS- Rs Crores ; IGNWPS- Rs Crores: IGNDPS- Rs Crores

20 THE CONVERGENCE FRAMEWORK Sl. No Work under Convergence Converging Scheme / Dept. RM&DD component 1 Construction of Water storage tank (10 & 50k) 2 Cardamom, Orange, Banana and fruit plantation NAFCC Project under MoEFCC HCCDD, MOVCD, NAFCC Unskilled Labor under MGNREGA Unskilled Labor under MGNREGA 3 Construction of irrigation tank PMKSY Unskilled Labor under MGNREGA 4 Construction of 12 RRC NAFCC Project SBM G 5 Animal Shelter for SHGs / SHG IGA, Organic village Haat, Food storage cum seed bank NERLP animal shelter from MGNREGA and CIF from NRLM 6 Construction of Anganwadi Centre ICDS under SJE&WD Unskilled and partial material from MGNREGA 7 Training youth & Job Card Holders on economic activities DDUGKY, SICB, HCCDD, AHLFVS, RSETI, DHH CGF support under Rurban & NRLM 8 Construction of Vermi Compost pit PVKY under FSADD Unskilled Labor and additional material from MGNREGA 9 Dhara Vikas Initiatives, springs mapping & R&D UNDP, CDAC-Pune, ACWADAM-Pune, NAFCC Unskilled labour from MGNREGA

21 CONVERGENCE FRAME WORK UNDER NRLM Convergence with forest department wherever IWMP is implemented for livelihood through Ward Development Society. Converge with JICA project of Forest Department for Livelihood generation. MGNREGA for Livelihood Asset Creation and land development and cultivation Sikkim Fruits Preservation Factory (SFPF), Sikkim Milk Union, SIMFED for marketing of farm products. Convergence with Directorate and Handloom & Handicrafts(DHH) for handloom and handicrafts activities for marketing of non-farm products. To converge SHGs and WDS with PRIs

22 THE MONITORING ARRANGEMENTS Monitoring and Coordination cell Gram Sabha/ Zilla Panchayats Sectoral Working Groups Standing Committees Social Audit DISHA - Vigilance & Monitoring Committee Adoption of MIS, DBT and PFMS C&AG Audit PES applications with PRIs Statutory Auditors NLM Annual Verification of the NSAP beneficiaries

23 Timeline for Saturation NRLM Saturated with SHGs in all 14 Blocks of East and North Districts PMAY -G Saturated of SECC data beneficiaries MGNREGA is being implemented in all 185 GPs (100 % coverage) SBM 100% GPs covered under IHHL SLRM (SBM-G) 4 Blocks covered: 28 Blocks in GPDP 100 % GPs covered

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