WELCOME PROJECT DIRECTORS, APDs and ACs – DRDA & PRESIDENTS – ZS Review Meeting Feb 2014 Society for Elimination of Rural Poverty 2 3 5 6 7 8 9 Single women / Women headed 10 Destitutes/ Beggers IMR - 2010-13 (UNDP estimates) 47 50 45 37 40 35 30 25 20 20 15 10 5 11 3 11 6 0 INFANT MORTALITY RATE: Number of infant birth in 1000 live birth MMR - 2010 (UNDP estimates) 250 194 200 200 150 100 50 7 21 35 37 48 0 MMR: Number of Maternal deaths for every 100,000 live birth during the period Status of AP - IMR 50 46 47 40 30 20 24 13 10 0 Kerala Tamil Nadu Andhra Pradesh India Status of AP – MMR (2011) 200 200 180 160 134 140 120 100 80 97 81 60 40 20 0 Kerala Tamil Nadu Andhra Pradesh India Status of AP –Female Literacy rate (2011) 100 90 80 70 60 50 40 30 20 10 0 92 74 60 Kerala Tamil Nadu Andhra Pradesh 65 India Status of AP –HDI (2011) State HDI Rank KERALA 1 TAMIL NADU 8 ANDHRA PRADESH 15 Poor – what they want ? Additional incomes for Good food Good cloth – good bed sheets, cot & mattresses, warm cloths Health needs Education needs Festivals Access to quality education through Govt schools Access to quality health services through Govt Health institutions Dignified life - BASELINE SURVEY SC-ST Survey -2013 Household Survey SC Households 26.8 lakh ST Households 11.7 lakh Total 38.5 lakh Habitation Survey SC (>40% SCs) 15386 ST (>40% STs) 18947 SC or ST (<40%) 21223 Total 55556 SC-ST Habitation Survey -2013 Roads SC-ST Habitation Survey -2013 SC Approach Roads Pattern Tar 32% kankara 3% ST Tar 17% Moram 36% Cement 35% Cement 30% Moram 22% Matti 8% kankara Matti 7% 10% ITDA Tar 10% Ceme nt 29% Mora m 46% kanka ra 4% Matti 11% SC-ST Habitation Survey -2013 Moram 4% Matti 37% Tar Moram 3% 6% ST Tar 3% Internal Roads Pattern Cement 47% kankara 9% Tar 4% ITDA Moram 4% Cement 30% Matti 55% SC kankara 6% Cement 25% Matti 58% kankara 9% SC-ST Habitation Survey -2013 Electricity / Mobile 51 SC 50 ST ITDA 31 22 15 1 3 15 8 Not having Electricity Not having Street lights Not having Mobile Network SC-ST Habitation Survey -2013 Drinking water & Drainage 76 SC 80 ST 56 ITDA 16 7 9 Not having any drinking water facility Not having Drainage facility SC-ST Habitation Survey -2013 Drinking water Well SC 6% Hand Pump 31% ST Well 10% ITDA scheme 63% Well 30% Hand Pump 44% scheme 46% scheme 17% Hand Pump 53% SC-ST Habitation Survey -2013 Primary school 16 Not having primary school Primary School without Building Primary School buildings without… Schools Not having playground 30 37 3 5 9 31 46 51 47 59 64 SC ST ITDA SC-ST Household Survey -2013 Vulnerability Total HHs % Women headed HH 3,47,256 9% Single women 2,13,702 6% Total HH having PWDs Total HH having chronic ill 1,78,680 1,38,214 5% 4% Total HH having bonded labour 19,059 Manual Scavengers 1853 Joginis/Basavins 1874 SC-ST Household Survey -2013 Facilities Total HHs % Families living in Huts 10,25,320 27% Households not having ISL 29,32,613 76% Households not having electricity 2,74,467 7% Families not using safe drinking water 4,45,636 12% 31,79,321 83% NO LPG SC-ST Household Survey -2013 Facilities Total HHs % Families living in Huts 10,25,320 27% Households not having ISL 29,32,613 76% Households not having electricity 2,74,467 7% Families not using safe drinking water 4,45,636 12% 31,79,321 83% NO LPG SC-ST Household Survey -2013 Basic Entitlements No ration cards 4,62,300 (12%) Eligible Elderly not getting OAP 1,94,174 Eligible Widows not getting pensions Eligible PWDs not getting pensions Eligible, but Not in SHGs 30 88,565 24,661 7,24,138 (20%) SERP Strengths in SERP Direct interaction with Communities though SHGs and federations 8000+ Staff working at cutting edge Its Autonomy Credibility with Govt Social capital 32 Weaknesses in SERP Lack of capacity building Inability to change to new roles 33 Opportunities in SERP SHGs , VOs, MMSs, ZSs Bank linkage stabilized – capital available Recognition among other line departments Availability of resources like NRLM, SCSP, TSP etc. 34 Challenges for all of us Universe across communities and across villages Large no of minimum needs of the poor Capacity building of CCs Monitoring the performance of cutting edge staff Cultural issues like non-accountability and corruption CBOs yet to act as agents for addressing the ultra poverty 35 What should we do ? Should be able to see poverty and our target groups of communities Develop strategies to include real poor , strengthen their SHGs, repayments, providing facilitation support Acquire multi-tasking skills Acquire monitoring skills Team building Communication building 36Use of IT What should we do ? Convergence with other program and effective implementation of our programs • Poverty of food – ICDS, PDS, NDCC implementation • Poverty of education –Linking out of school children, access to higher education • Poverty of health – work with ANM s, PHCs, • Lack of shelter – Housing program • Lack of assets / Livelihoods /incomes – Investment plans for asset creation, effective grounding , NREGS, Lands • Prone to risk – access to pensions , Insurance 37 Non Negotiables to be followed 1 ఏ నిరుపేద కుట ుంబాలు (ఎస్.సి/ఎస్.టి.కులానికి చుందని నిరుపేదలతో సహా) సుంఘుం బయట ఉుండరాదు – (EQUITY) 2 సెర్ప్ అమలు చేసే అనిి పధకాలు/కారయకరమాలల లబ్ది దారులు 75శాతుం నిరుపేద కుట ుంబాలే (ఎస్.సి/ఎస్.టి.కులానికి చుందని నిరుపేదలతో కలిపి) ఉుండాలి - (EQUITY) 3 సెర్ప్ అమలు చేసే అనిి పధకాలు/కారయకరమాలు గ్ారమాలల గ్రామసంఘాల ద్వారర మాతరమే అమలు జరగ్ాలి. 4 సెర్ప్ అమలు చేసే అనిి పధకాలు/కారయకరమాలు ఉత్వాదకత మరియు సుస్థిరతను సాదుంచే లక్ష్యుంతో జరగ్ాలి.(PRODUCTIVITY & SUSTAINABILITY) Non Negotiables 5 నెలవరరీ గ్రామసంఘాల సమావేశరలు తప్ాకుండవ జరగ్రలి – సి.సి. మరియు ఇతర ఐ.కె.పి సిబబుందలు సమావేశాలకు తప్నిసరిగ్ా హాజరు కావాలి ా ాలకు సి.సి.పూరిి భాధయత 6 స్ెర్పా అమలు చేస్ే అన్ని ప్ధకరలు/కరరయకమ తీసుకోవాలి 7 సుంఘాలకు వచేే పరతీ అపప్కు(బాుంకుల నుుంచి తీసుకునిఅపప్లకి కూడా) వచేే ముుందే కుట ంబ జీవనోపరధి ప్రణవళిక లేద్వ కుట ంబ పెటు బడి ప్రణవళికలు తయారు చేస్థ ఉండవలి. పరణాళికల తయారీ నుుంచి ఆసుిల కల్న వరకు సి.సిలు/ఎ.పి.ఎమ్.లు నిరుంతరుం ఫెసిలిటేషన్ అుందుంచాలి 8 సుంఘాలల అపప్ల దాారా కొనుకుునిపశువపలనిిుంటికి (అనిిరకాల అపప్ల దాారా) తప్నిసరిగ్ా ప్శువుల బీమా చేయాలి Non Negotiables 9 అనిి నిరుపేద కుట ుంబాలల (ఎస్.సి/ఎస్.టి.కులానికి చుందని నిరుపేదలతో సహా) ఉని అరుుల ైన సుంఘ సభ్ుయరాలు మరియు వారి బరి కి తప్నిసరిగ్ా సామాజిక భ్దరత (INSURANCE) ఉుండాలి 1 అనిి నిరుపేద కుట ుంబాలల (ఎస్.సి/ఎస్.టి.కులానికి చుందని 0 నిరుపేదలతో సహా)6 నుంచి 14 సంవతసరరలలోప్ు వయసు గల పథలలలందరూ బడిలో చేరి న్నరంతరం చదువుకుంటూ ఉండవలి 11 అనిికారయకరమాల అమలు జరుగుతునిపపడే లావరద్ేవీలను కంప్యయటర్ప /టాబలలట్/మొబలైల్ ద్వారర స్ేకరించి రిపో రుులు అప్ డేట్ చేయవల ను.(TRANSACTION BASED SOFTWARE) 1 అనిి కారయకరమాలు/పధకాలకు ప్న్నతీరు అధవరిత రరంకంగ్ ి 2 ఇవాాలి.మొతి ుం సిబబుందకి పనితీరు అధారిత రాుంకిుంగ్ ఇసత రాుంకిుంగ్ ఆధారుంగ్ా పని విధానానిి అుంచనా వేయాలి. SCSP & TSP List of schemes under SCSP 2013-14 Sl. No. Unit Component Unit No. of Units Unit Total Cost cost in in Rs. Rs. Crores 148700 25000 371.75 1 Unnathi Unnathi-Livelihood Support HH 2 Krushe Unnathi- Support to Enterprises HH 1500 50000 7.50 3 LPD Livestock Support-PPKs and Small Ruminants PPK 1500 125000 18.75 4 PWD Livelihood Support for Persons with Disabilities HH 5000 5 Land Land purchase scheme HH 6250 200000 Livelihood support schemes 162950 35000 17.50 125 540.50 List of schemes under SCSP 2013-14 Sl. No. Unit Component 6 Social Pension linked Insurance Security Schemes-Abhayahastham 7 Social Saturation of SC men Security under JBY 8 CMHN Health and Nutrition Support through NDCCs 9 CMES Pre-primary Education Support through Balabadis 10 Advocacy Socio-Legal Support Services 11 Unnathi Model Ambedkar Village Total Unit No. of Unit Total Units cost in Cost in Rs. Rs. Crs Individual 50000 7000 35.00 Individual 15.4 lakh NDCCs ECEs 1000 100 15.40 3 lac 30.00 1000 1.5 lac 15.00 Individual 1500 10000 1.50 VO 110 10 lac 11.00 680.40 District wise targets for Livelihood programmes under SCSP 2013-14 Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Unnathi KRuSHE LPD PWD Land District Livelihoo Enterprise Livelihood Land PPKs JPKs ds s s to PWDs Purchase Adilabad 4197 56 70 33 240 150 Anantapur 6989 89 60 10 225 302 Chittoor 9032 117 110 10 240 400 East Godavari 7815 93 15 10 225 505 Guntur 10093 210 60 10 225 306 Kadapa 4412 117 25 10 225 284 Karimnagar 8185 22 40 6 225 306 Khammam 3509 91 40 25 225 181 Krishna 8476 35 50 10 225 425 Kurnool 5867 43 40 13 225 250 Mahabubnagar 9097 56 160 32 245 358 Medak 7551 141 55 9 225 272 Nalgonda 7583 177 85 13 225 382 Nellore 7524 9 65 13 225 301 Nizamabad 3626 48 35 6 225 200 Contd… District wise targets for Livelihood programmes under SCSP 2013-14 KRuSHE LPD PWD Land District Enterpriz Livelihoods Land Livelihoods PPKs JPKs es to PWDs Purchase 16 Prakasam 8055 17 65 13 225 385 17 Ranga Reddy 4197 20 35 5 225 235 18 Srikakulam 1938 17 25 12 225 147 19 Visakhapatnam 2310 4 20 15 225 161 20 Vizianagaram 2519 58 30 14 225 128 21 Warangal 6693 140 80 21 225 252 22 West Godavari 7901 0 35 10 225 320 1 Utnoor 1763 2 Rampachodavaram 142 3 Bhadrachalam 1594 4 Seethampet 512 5 Paderu 137 6 Parvathipuram 1269 7 Eturnagaram 761 8 KR Puram 572 Total 144319 1560 1200 300 5000 6250 Sl. No Unnathi District wise targets for Human Development programmes HDIunder under SCSP-Physical targets SCSP 2013-14 Sl. No District 1 Adilabad 2 Anantapur 3 Chittoor 4 East Godavari 5 Guntur 6 Kadapa 7 Karimnagar 8 Khammam 9 Krishna 10 Kurnool 11 Mahabubnagar 12 Medak 13 Nalgonda 14 Nellore 15 Nizamabad Social Security CMHN Abhaya AABY NDCCs Hastham 2012 56935 0 1667 74081 27 2669 86668 163 4606 94699 152 3520 109004 23 1167 53150 158 2485 75941 10 3601 61294 5 3564 81446 0 1615 83746 0 1841 72767 0 1083 58435 4 2594 73750 6 4326 96476 96 1043 46190 2 CMES Advocacy Balabadi Legal Centers Support 40 53 80 63 80 84 85 105 85 105 50 53 60 76 50 53 97 65 82 90 77 60 90 68 60 75 39 Contd… District wise targets for Human Development programmes under SCSP 2013-14 Sl. No District 16 Prakasam 17 Ranga Reddy 18 Srikakulam 19 Visakhapatnam 20 Vizianagaram 21 Warangal 22 West Godavari 1 Utnoor 2 Rampachodavaram 3 Bhadrachalam 4 Seethampet 5 Paderu 6 Parvathipuram 7 Eturnagaram 8 KR Puram Total Social Security CMHN CMES Advocacy Abhaya Balabadi Legal AABY NDCCs Hastham Centers Support 1896 102149 19 70 84 499 51872 3 80 69 880 37615 2 27 1868 34000 0 35 45 959 36405 9 30 2924 68791 0 90 68 3181 84586 25 70 87 50 20 50000 1540000 704 1250 1500 List of schemes TSP 2013-14 HHs/ Individuals benefited Unit cost Total Cost in Rs.Crs Unnathi-Livelihood Support for 1a most vulnerable Tribal families 19205 HHs 25000 50 1b Unnathi- Support to Enterprises 1000 HHs 50000 5 Livelihood Support for Persons with Disabilities 1000 HHs 35000 3.5 Livelihood support for Chenchus 5953 HHs 25000 16 3 Livelihood support for all PVTGs 75906 HHs 25000 204 500 individuals 10000 0.5 Sl. No. 2 Component 4 Socio-Legal Support Services Total 103064 HH 279 District wise targets for Livelihood programmes under TSP 2013-14 Unnathi Livelihoods District Vulnerable Chenchus PVTGs tribals 1 Adilabad 493 8156 2 Anantapur 635 3 Chittoor 175 4 East Godavari 1403 5 Guntur 211 1515 811 6 Kadapa 138 7 Karimnagar 246 8 Khammam 2951 104 9 Krishna 61 10 Kurnool 324 1127 603 11 Mahabubnagar 1193 1280 685 12 Medak 284 13 Nalgonda 997 14 Nellore 156 15 Nizamabad 454 Sl. No KRuSHE PWD Enterpri Liveliho ses ods to 36 73 97 7 90 45 6 307 6 54 14 145 6 29 12 30 20 Contd… District wise targets for Livelihood programmes under TSP 2013-14 Unnathi Livelihoods KRuSHE PWD District Vulnerable Enterpri Liveliho Chenchus PVTGs tribals ses ods to 16 Prakasam 128 1612 863 16 90 17 Ranga Reddy 494 419 223 69 18 Srikakulam 61 3888 50 19 Visakhapatnam 327 1109 12 20 Vizianagaram 163 558 33 21 Warangal 1033 309 51 22 West Godavari 79 394 3 1 Utnoor 1413 5492 90 2 Rampachodavaram 1379 10538 3 Bhadrachalam 2198 789 210 4 Seethampet 567 14035 105 5 Paderu 1740 18162 120 6 Parvathipuram 770 7148 90 7 Eturnagaram 441 48 75 8 KR Puram 94 588 45 Sl. No District wise targets for Human Development programmes under TSP 2013-14 Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 District Adilabad Anantapur Chittoor East Godavari Guntur Kadapa Karimnagar Khammam Krishna Kurnool Mahabubnagar Medak Advocacy Legal Support 45 13 13 18 20 6 10 65 10 7 35 14 Sl. No 13 14 15 16 17 18 19 20 21 22 District Nalgonda Nellore Nizamabad Prakasam Ranga Reddy Srikakulam Visakhapatnam Vizianagaram Warangal West Godavari Total Advocacy Legal Support 33 24 16 13 18 15 52 19 45 9 500 Be Cool …..