WELCOME TO ALL MANIPUR

Transcription

1 WELCOME TO ALL MANIPUR

2 Overall thrust for for Rural poverty reduction in Manipur Target to provide at least 1 person days of work to NREGS job card holders Sustainable employment opportunities under NRLM and DDUGKY Achieving the goal of Housing for ALL through PMAY (G) Multi dimensionality approach through Mission Antyodaya - convergence and saturation Critical gap filling in SAGY, RURBAN and Mission Antyodaya villages

3 Performance of the State in ongoing RD programmes Scheme Targets achievements Remarks MGNREGS 1 lac PD PMAY(G) houses DAY NRLM 141 SHG, 14 VO 48.9 lac PD Due to floods etc. achievement was low 17 houses Final instalment awaited for all remaining houses 631 SHG, 34 VO Target was set for 12 blocks but current implementation in 4 blocks only DDUGKY 1518 Nil Training commencing April 218 RURBAN 2Cluster 1 Cluster on going To be Completed by SAGY 12 GPs 6 GP on going Target is set for 219 NSAP Rs 31 cr Rs Final instalment awaited SLWM 2526 GPs 2 GPs Project in initial stage

4 Analysis of gaps identified in Mission Antyodaya clusters Baseline survey being taken up Critical gaps to be identified after baseline survey

5 Interventions to fill the gaps through GPDP Though GPDP has been formulated by Directorate of RD & PR for villages having Panchayats it encompasses only resources under NREGS, State Finance commission and 14th CFC only as of now. A holistic GPDP shall be prepared after analysis of gaps identified in baseline survey taken up under Mission ANTYODAYA

6 Key Priorities in DAY-NRLM 1. Saturation of two Resource Blocks out of the four resource blocks 2. Formation of as many as 16 SHGs and 11 VLFs for achieving universal social inclusion in the implementing village 3. Strengthening of existing SHGs and VLFs (Village Level Federation) and preparation for 2 nd level federation. 4. Developing enough CRPs (Community Resource Persons) for various thematic. 5. Sensitization of bankers and accessing bank credit linkage by all eligible SHGs and ensuring no NPAs. 6. Providing financial literacy to all members and ensuring that all eligible SHG members are enrolled in social security schemes 7. Special attention to SAGY, MA GPs and piloting CBO-PRI convergence 8. Developing two organic cluster under livelihoods intervention.

7 1. DDU GKY MANIPUR- Total District-. 16 Total Block-. 67 Action Plan Target Total Target Sanctioned Pending Target to be Sanctioned by March Plan for Commencement Long Term Short Term Training Placeme Training Training nt Cumulative Achievement (16-19) Target to be Trained Trained Achievement & % Placement Placement Achieved in % 1886 nil nil nil Fund Requirement Additional upto Mar Action Plan Fund 5.8 Cr Cr Admin Fund cr.84 cr Convergence Plan Unit in Nos Saturation in SAGY 12 2 Poverty Free Panchayat (Mission Antyodaya) 8 2 Backward Districts 1 1 Rurban 2 1 CXO Meet Plan for ITES August 218 Health Tourism & Hospitality Retail PWD employers meet September 218 November, 218 December March 218 February, 219 7

8 DDUGKY - MANIPUR Total District-. 16 Total Block-. 67 Total Commencement. Total Trained Month Wise Plan for April 218 May 218 June 218 July 218 August 218 September 218 October 218 Commencement- Short Term Commencement- Long Term November 218 December 218 January 219 February 219 March 219 Trained Total March

9 MGNREGA: To provide 1 days of wage employment to all 554, job card holders Natural Resource Management: Emphasis in the FY which will be 75% of the total proposed works. efms Universalization: Valley districts already on efms. One block each from 5 hill districts will be on efms platform by June 218 and the entire state by March 219 Convergences: Convergence plan with different department initiated. Already started convergence with IWMP, Forest Dept, Fishery Dept, PHED, Veterinary & Animal Husbandry Dept, CADA, Minor Irrigation Dept & PMAY-G. Incomplete Work: emphasis given to complete the incomplete works. - Nil expenditure works shall be identified - fund shall be utilised from the 2 nd Tranche of FY all the incomplete works shall be completed by 1 st Quarter of FY by utilizing the fund from the 1 st Tranche.

10 PERSONAL DEVELOPMENT (Health & Sanitation) - Improvement of access to health Services- Up gradation of PHC to CHC - (NHM) - Total Immunization, 1% Institutional delivery- NHM - ODF status-sbm-g BASIC AMENITIES AND SERVICES- (Water, Electricity, road Connectivity, Housing) - Water supply system and pipe connectivity-nrdwp - Improved Village electrification, Introduction of renewable energy-ddugjy &MANIREDA - Improved road connectivity and Housing for all PMGSY & PMGAY-G ECONOMIC DEVELOPMENT -(Livelihood, Agriculture and Allied sector) - NRLM Convergence-MSRLM, MGNREGS, Industries - Improved agricultural & Horticulture productivity, and encourage crop diversification-pmksy,atma,nhm - Improved productivity of Livestock and Fisheries- Deptt. of Fishery & animal Husbandry HUMAN RESOURCE DEVELOPMENT-(Education and Skill Development) - Encourage school enrollment and improve quality of education-icds,ssa.ramsa,adult Ed. - Encourage Skill and Vocational training DDUGK,RSETI& DIC -Cultural and sport activities- Khelo India,Art and cultural programme ENVIRONMENTAL DEVELOPMENT( Green India Mission) - Roadside Plantation and Afforestation- GIM,NAP - Encourage cleanliness and waste management-sbm-g GOOD GOVERNANCE AND SOCIAL SECURITY - Greater transparency and accountability- Social audit, Gram & Mahila Sabha - Aadhaar enrollment, Bank account for all- DCs,Banking and Post office - Insurance and social security schemes (pension etc)- NSAP

11 PERSONAL DEVELOPMENT (Health & Sanitation) - Improvement of access to health services by strengthening infrastructure and man power Targets: up gradation of CHC-to District - Hospital,Posting of Doctors, Nurse & Paramedical staffs,purchase of essential equipments & consumable items-nhm. - Total Immunization, 1% Institutional delivery(nhm) - ODF status through SBM BASIC AMENITIES & SERVICES- (Water, Electricity, Road Connectivity, Housing for all) - Water supply system and pipe connectivity -National Rural Drinking Water Programme (NRDWP) - Improve Rural electrification, Introduction of renewable energy for village electrification-ddugjy & MANIREDA - Improved road connectivity and Housing for all PMGSY/PMAY-G ECONOMIC DEVELOPMENT (Livelihood, Agriculture and Allied sector) - NRLM Convergence - Improved agricultural & horticulture productivity, and encourage crop diversification-(pmksy & ATMA) - Improved productivity of Livestock and Fisheries-Deptt.of Fishery & Animal Husbandry HUMAN RESOURCE DEVELOPMENT- (Education and Skill Development) - Encourage school enrollment and improve quality of education ICDS & SSA-RAMSA - Encourage Skill and Vocational training DIC & Deen Dayal Upadhyaya Grameen Kaushalya Yojana/RSETI ENVIRONMENTAL DEVELOPMENT( - Roadside Plantation and Afforestation-Green India Mission & National Afforestation Programme - Encourage cleanliness and waste management- SBM-G - Good Governance and Social Security - Greater transparency and accountability- Social audit, Gram & Mahila Sabha- MGNREGS/MSRLM - Aadhaar enrollment, Bank account for all- DCs& BANKs - Insurance and social security schemes (pension etc)-nsap - Citizen Information boards-mgnregs/iwmp

12 Organic clusters In many parts of the state traditional organic farming is in practice To introduce organic farming clusters in two NRLM resource blocks- in Tengnoupal and Machi( 18 villages) To converge with Horticulture & Agriculture dept. in the already identified 25 cluster of MOMA (Manipur organic Mission) with MSRLM Orientation and training of staff and community for moving over to organic farming to be taken up with technical expertise of KVK and MOMA

13 NSAP Enhacement of no.of beneficiaries from present 56,45 to 1,3, To complete Aadhar seeding of all beneficiaries A/C All transfer of benefit to be made through DBT under PFMS Enhancement of rate of pension to at leasy Rs. 1/- Per month

14 Proposal for enhancing Bank Linkage for Women SHG 1. Positioning of dedicated staff at State, District and Block level to look after financial inclusion. 2. Sensitization of bankers and community on SHG bank linkage. 3. Positioning of Bank Sakhi in all Bank branches utilize by MSRLM 4. Formation and strengthening of CBRM (Community Based Repayment Mechanism) committee 5. Ensuring that all eligible SHGs access bank loan and with no NPA. 6. Cadres and staff to help prepare loan application as required.

15 Solid & liquid waste Mgmt. SLWM projects for all GPs(2526) IHHL for all beneficiaries (4,49,91HH)as per baseline survey ODF status to be achieved in 2848 villages by Oct. 219 Community sanitary complex (2 nos.)

16 PMAY (G) Closure of all IAY cases for FY and prior years Convergence with NREGS -To generate 95 person days to all PMAY-G beneficiaries from MGNREGA Saturation of all RURBAN & SAGY villages Rural Mason Training completion of target

17 Action plan for solid & liquid waste management Activity Target Cost Remarks SLWM 261 GP cr ODF 1848 villages NA All 2848 villages by 219 IHHL 61, cr Community Sanitary complex 2.36 cr

18 One Organic cluster Sensitization of organic farming approach to the community Identification of crops and feasibility study formation cluster level committee on organic farming- action plan/ resolutions to be made Field adoption of organic farming under supervision by MSRLM

19 One SAGY & One Rurban cluster Sectors No. of Works in RURBAN Keirao Makting cluster Basic Amenities & Services Social Development 2 2 No. of Works in Pukhao GP SAGY cluster Economic Development Human Resource Development 5 4 Environmental Development 1 4 Personal Development 15 1 Social Security 1 2 Good Governance 1 1 TOTAL 78 83

20 Overall Physical & Financial Targets Scheme Physical targets Financial Targets Remarks MGNREGS lacs PD cr Projected for 1 mandays PMAY (G) 15,398 houses 2.17 cr Backlog FY ,398 houses 2.17 cr Target FY DAY-NRLM 16 SHGs, 11 VLFs, 6 CLFs, 12 AGEY vehicles cr Mission to expand in 12 new int. blocks and 6 new int. dist DDUGKY 1518 targets 17.2 cr Till march 219 SAGY 12 GPs As required Till 31March RURBAN 2 Cluster 2. cr. Till 31March NSAP 6816 beneficiaries 4.8 cr For SLWM 261GP cr For

21 Convergence Frameworkunder Mission Antyodaya State level cordination committee and steering committee formed State PMU to be put in place DISHA activated at district level Block level Samiti to be formed GP level standing Committes to be formed A draft convergence framework under preparation according to which GPDP will be prepared

22 Monitoring arrangements Social Audit Agency & State, district and village vigilance committee in place for MGNREGS. (fund constraints) Monitoring by state and district M&E team and community cadres for DAY NRLM Monitoring at State and district level for PMAY-G, SAGY & RURBAN

23 Timelines for saturation Scheme Saturation timeline Remarks DAY NRLM 2 blocks to be saturated by Another 2 blocks by DDU GKY 4 blocks to saturated by PMAY-G SAGY 12 GP by 219 RURBAN: 6 GPs to be saturated by SAGY: 12 GPs to be saturated by Presently taken up in 4 resource blocks

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