PRC Meeting GROUP -I PRC MEETING - 18-19 Sep'14 Date: 18-19 September 2014 1 Structure of Presentation Social Mobilization and Institution building • Resource Block Strategy • HR Positions in States F.I - SHG Bank Linkage Livelihoods - in Resource Blocks and in M.K.S.P R.S.E.T.I s Social Inclusion & Social Development, PRI-CBO & MEC Systems: • M & E and MIS • Procurement • Financial Management National Writeshop PRC MEETING - 18-19 Sep'14 2 Social mobilization and institution building - Resource block strategy - Capacity Building - Human Resources Resource Block strategy 1400 CRPs are spearheading resource block strategy in 80+ blocks in the country Out of 22 States requiring R.B strategy - 18 States supported by External C.R.P. Strategy from N.R.O s 4 States in the last quarter ? PRC MEETING - 18-19 Sep'14 4 Resource Blocks Initiated in Various States S. N. Name of State No. of Resource Blocks Time-1st CRP round started 1. Chhatisgarh 5 May-2012 2. Maharashtra 8 July-2012 3. Jharkhand 11 October, 2012 4. Madhya Pradesh 6 November, 2012 5. Rajasthan 15 January – May , 2013 6. Haryana 9 March, 2013 7. Jammu & Kashmir 7 March, 2013 8. Uttar Pradesh 4 PRC MEETING - 18-19 Sep'14 January, 2014 5 Resource Blocks Initiated/to be initiated in FY 2014-15 S. N. Name of State No. of Resource Blocks / Resource Clusters Time-1st CRP round started 1 Nagaland 12 Clusters (9 Blocks) April 2014 2 Mizoram 4 Clusters (2 Blocks) May 2014 3 Uttrakhand 2 Blocks June 2014 4 Himachal Pradesh 2 Blocks July 2014 5 West Bengal 1 Block August 2014 6 Punjab 5 Blocks August 2014 7 Karnataka 3 Blocks August 2014 8 Gujarat 5 Blocks October 2014 9 Meghalaya 4 Blocks November 2014 10 Assam 4 Blocks November 2014 11-14 Tripura, Manipur, Arunachal and Sikkim MoUs to be signed PRC MEETING - 18-19 Sep'14 6 6 Success in Resource Block roll out in NE states Resource clusters instead of Resource blocks External Community Resource Persons – OMPLIS/SERP supports Nagaland and Mizoram; Assam, Meghalaya, Manipur and Tripura to start soon. Innovation – mixed team of CRPs (3 external CRPs and 2 internal CRPs) plus community translator(s) 30 days of internal CRPs induction at OMPLIS/SERP 45 days of CRP rounds PRC MEETING - 18-19 Sep'14 7 Roll out of Intensive Blocks with social capital from Resource Blocks Each resource block capable of producing local ‘community heroes’ for 20 blocks in 5 years 5 new Intensive Blocks (per Resource Block) seeded after 2 ½ years through internal CRPs PRC MEETING - 18-19 Sep'14 8 Roll out of Intensive Blocks in Chhattisgarh and Jharkhand - Schedule Chhattisgarh 29 Blocks (5 Blocks in October) By March 2015 Entire roll-out plan is finalized Jharkhand 30 Blocks (10 Blocks in February 2015) By March 2015 Entire roll-out plan is finalized Similar roll-out needs to be planned in Maharashtra, Rajasthan, MP in 2015; and other states subsequently PRC MEETING - 18-19 Sep'14 9 Roll out of Intensive Blocks: Non Negotiable for SLRMs Personal involvement of the Mission Director – critical Each SPM need to adopt one RB and spend 10-15 days/month in the Block. Similar protocols for DPMs and others Develop 5 year vision for each RB Participation (non-negotiable) in CRP de-briefing, training of women activist and internal CRPs Simplify fund release and minimize Capitalization Gap SHGs eligible for RF vis-à-vis SHGs provided RF SHGs eligible for CIF vis-à-vis provided CIF Bank linkage for eligible SHGs PRC MEETING - 18-19 Sep'14 10 Roll out of Intensive Blocks: Non Negotiable for SLRM Protocol and qualifying criteria for internal CRPs – very critical. No compromise on quality. Member of an SHG following Panchasutras and completed at least 100 weekly meetings Should be able to read and write Accessed at least Rs.25,000 for small and big loans from SHG Able to articulate well about Panchasutras and SHG norms Willing to work for 15 days/month in other block/district Have good health Acceptance by family and her SHG Intensive Block Staff Internship for 3 - 6 months in RBs PRC MEETING - 18-19 Sep'14 11 Blocks in Partnership with NGOs Partnership framework approved and communicated to all SRLM s Status: Jharkhand (PRADAN) – under implementation Maharashtra (MAVIM) – under implementation Odisha, UP, Karnataka, Rajasthan and Gujarat being worked out All States need to explore similar partnership with other NGOs Please ensure the quality of the SHGs and their congruence with NRLM non-negotiable PRC MEETING - 18-19 Sep'14 12 Community Funds in Resource Blocks: Issues All SHGs that have completed 3 months of successful Panchasutra should receive RF Only 77% three-month old SHGs in Resource Blocks have received RF Protocol for release RF within 15 days of completion of 3 months should be established. Based on the list of SHGs with details, the release can be made immediately into the SHG account PRC MEETING - 18-19 Sep'14 13 Community Funds in Resource Blocks: Issues All SHGs that completed 6 months of successful Panchsutra should receive CIF Only 36% six-month old eligible SHGs in Resource Blocks have received CIF Protocol for completing MCP/MIP on completion of 6-months should be established 6-10 MCP/MIP trainers per cluster need to be available for conducting the MCP/MIP MCP/MIP need to be appraised by the VO (or a loose VO, leaders of SHGs at the village level) in the village itself within 15 days of the conduct of MCP/MIP CIF amount need to be released within a week of appraisal of MCP/MIP PRC MEETING - 18-19 Sep'14 14 Community Funds in Resource Blocks: Issues Wherever VOs have come up, CIF could be released as a lump sum installment to VO. VO in turn would release to SHGs based on the appraised MCP/MIP Wherever VOs have come up, VRF releases may be initiated Establish simple protocol to release VRF in 2-3 installments Release the first installment immediately if VO practices all basic norms Towards ‘SHG Act’ – UNDP Round Table in October PRC MEETING - 18-19 Sep'14 15 Per Capita Loan accessed by SHG Members (Amt in Rs.) 300000 252907 250000 229961 200000 160397 150000 131184 108239 100000 66055 53587 50000 20772 6770 27626 0 Y1 Y2 Y3 Y4 Y5 Y6 PRC MEETING - 18-19 Sep'14 Y7 Y8 Y9 Y10 16 Per Capita Loan accessed by SHG Members (Amt in Rs.) Age of SHG (Year) State Actual Amount (Rs.) 1st Year (Ideal Value: Rs. 6770) Jharkhand 10769 Rajasthan 12358 Chhattisgarh 10732 Madhya Pradesh 8113 Jammu and Kashmir 12357 Maharashtra 11371 2nd Year Chhattisgarh (Ideal Value: Rs. 20772) 15878 Jharkhand 20855 Maharashtra PRC MEETING - 18-19 Sep'14 12701 17 Per Capita Loan accessed by SHG Members (Amt in Rs.) Age of SHG (Year) State Actual Amount (Rs.) 6th Year (Ideal Value: Rs. 108239) AP 101264 7th Year (Ideal Value: Rs. 131184) AP 147402 8th Year (Ideal Value: Rs. 160397) AP 161932 9th Year (Ideal Value: Rs. 229961) AP 180073 10th Year (Ideal Value: Rs. 252907) AP 223210 PRC MEETING - 18-19 Sep'14 18 SHG Performance: Bench Mark In 10 years, a typical SHG member should access at least Rs.2.5 lakh as credit. Rs.6.0 lakh is a possibility (projected) The average NRLM investment per member is Rs.15,000 and, therefore, the leverage should be at least 15 times. Across the states, SHGs in Resource Blocks are hovering around this curve as for Year-1 and Year-2 are concerned. PRC MEETING - 18-19 Sep'14 19 HR Position in States PRC MEETING - 18-19 Sep'14 20 HR Issues HR Manual – Majority SRLMs yet to customise and adopt Need for a COO from ‘Development Sector’ in each State Mission Rationalize HR in view of Communitization and Collapse of Specialization and Phasing • 4 at BMMU, 4 at DMMU, 15-20 at SMMU. Add additional positions only when layering begins. HR – Ensure that hygiene factors are improved – rational salary structure, timely salary payment, claim reimbursements, etc. Fitment of Government staff, still not complete Institute HR Performance Monitoring System PRC MEETING - 18-19 Sep'14 21 Lag in Induction of Staff States need to follow the detailed induction module for staff induction shared by NMMU The induction and immersion should be completed within first 3-4 months of their joining the Mission Ensure village (night) stay (15-30 days), accompanying CRP rounds (15-45 days), attachment with grassroots worker (1015 days) Ensure 8-15 days (nights) per month in Resource Block for all staff Ensure internalization of 10-year cycles of typical HH, SHG, VO, CLF and Block processes Collapse of specialization of staff and everyone as a NRLM PRC MEETING - 18-19area Sep'14 22 team member responsible for an Capacity Building Missions to States to develop self reliance of SLRMs in Capacity Building NMMU Missions to States on CB, HR and Processes towards self-reliant CB Chhattisgarh, Jharkhand, and Odisha initiated First round in Bihar – by end September 2014 Joint SRLM-NMMU Assessment Visits will be planned in October-December in other states PRC MEETING - 18-19 Sep'14 23 Capacity Building in States Capacity Building Agency Partnership Framework shared with states; Resource Pool at the national level is shared Resource Pools at various levels in states to be developed (SRLM) CEOs’ Forum – first meeting is planned in October/November 2014 PRC MEETING - 18-19 Sep'14 24 NRLM Fellows 28 NFs inducted for 90 days at NIRD and would be based at OMPLIS/SERP as NMMU pool initially. Majority of them would service NE and NW states. NMMU support to states for - recruiting, inducting and making NFs available to them. States may indicate their requirement of NFs [Rajasthan has already indicated] NFs to be paid Rs.40,000-50,000 per month, for 2 years; extendable by another 1 year NMMU would recruit through advertisement and campuses, SLRM will participate in the selection Induction at NIRD and SERP at NIRD cost Confirmed (based on the performance in induction) NFs made available to states States need to pay their remuneration for the entire period PRC MEETING - 18-19 Sep'14 25 F.I: SHG Bank Linkage 2013-14 Credit Disbursement over the years (2010-11) (2011-12) Sl. Amt % (+/-) Amt % (+/-) States 1 UP 384 -9 445 16 2 JHARKHAND 143 28 127 -11 3 RAJASTHAN 198 3 183 -8 4 KERALA 778 53 854 10 5 ASSAM 227 16 187 -17 6 KARNATAKA 1374 22 1630 19 7 ODISHA 575 -14 541 -6 8 MAHARASTRA 512 0 602 17 9 GUJARAT 90 -17 131 46 10 CHHATTISGARH 59 -13 92.6 57 11 AP & TELANGANA 6209 -7 8171 32 12 WB 576 8 551 -4 13 BIHAR 322 43 399 24 14 TN 2556 0 1933 -24 15 MP 115 23 95 -17 Total 14119 0.58 15943 13 PRC MEETING - 18-19 Sep'14 Source: NABARD; (*) Provisional Figures (2012-13) (2013-14)* Amt % (+/-) Amt % (+/-) 450 1 20 -95 75 -41 6 -91 210 15 47 -77 898 5 470 -48 137 -27 80 -41 2299 41 1542 -33 473 -13 379 -20 578 -4 539 -7 119 -9 112 -6 70 -24 72 3 11164 37 11811 6 514 -7 728 42 222 -44 348 57 2916 51 5358 84 137 45 293 112 20268 27 21814 8 27 Remaining 14 states – Rs 62 Cr Credit Linkage is skewed 2012-13 15.6 % 84.4 % 2012-13 2.2% 2.5% 2.3% 2.9% 0.7% 1.0% 1.1% 0.6% 0.7% 0.4% 0.3% 14.7% 2012-13 54.3% 14.2% 11.2% 4.4% States 2013-14 UP 0.1% WB 3.3% Odisha 0.4% MH 2.5% MP 1.3% RJ 0.4% Bihar 1.6% Gujarat Assam 0.4% Jharkhand Chhattisgarh 0.3% Total 10.3% 2013-14 12.3% 87.7% States 2013-14 AP 54% Tamil Nadu 24.5% Karnataka 7.1% Kerala 2.2% ……and the gap is widening PRC MEETING - 18-19 Sep'14 28 Ratio of Poor HH Vs Credit Disbursement S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 States UTTAR PRADESH BIHAR MADHYA PRADESH MAHARASTRA WEST BENGAL ODISHA RAJASTHAN CHHATTISGARH ASSAM JHARKHAND GUJARAT ANDHRA PRADESH & TELANGANA KARNATAKA TAMIL NADU KERALA Total Estimated No. Credit to SHGs % of total % of total of poor HH(In during 2013-14 Poor HH Credit To SHGs Lakhs) (Rs Cr) 120 20 22% 0.1% 100 34 18% 1.6% 43 293 7% 1.3% 36 539 6% 2.5% 36 728 6% 3.3% 27 379 5% 1.7% 27 47 5% 0.2% 22 72 4% 0.3% 21 80 4% 0.4% 20 6 4% 0.03% 18 112 3% 0.5% 26 19 16 4 PRC MEETING - 18-19 Sep'14 535 11811 1542 5358 470 21814 5% 4% 3% 1% 54.0% 7.1% 24.5% 2.2% 29 Average Credit to SHGs States 1Andhra Pradesh 2Tamil Nadu 3Meghalaya 4Nagaland 5Karnataka 6Odisha 7Gujarat 8Madhya Pradesh 9Maharastra 10Haryana 11Assam 12J&K 13Rajasthan 14Bihar 15Himachal Pradesh 16West Bengal 17Chhattisarh 18Punjab 19Kerala 20Uttrakhand 21Jharkhand 22Sikkim 23Uttar Pradesh 2011-12 2012-13 2.20 2.57 1.78 2.43 2.05 1.99 1.57 1.67 2.22 1.80 1.25 1.06 0.65 1.25 2.32 2.01 1.12 1.50 2.05 2.00 1.10 1.05 1.48 2.02 1.16 1.16 1.30 0.87 0.65 1.15 0.74 0.58 2.19 1.24 3.25 1.57 2.03 1.73 0.52 1.47 1.23 1.14 1.55 0.84 PRC MEETING 2.23- 18-19 Sep'14 2.86 2013-14 2.73 2.03 1.87 1.51 1.41 1.11 1.01 0.89 0.87 0.81 0.79 0.78 0.74 0.73 0.68 0.66 0.59 0.49 0.43 0.40 0.30 0.25 0.08 Rs Lakhs National average 1.59 1.56 .92 30 MFI Loans Vs Bank loan to SHGs (2013-14) Disbursement by Disbursement Sl State Banks by mFIs* 1 UP 20 2512 2 Uttarakhand 9 476 3 Jharkhand 6 343 4 Assam 80 1552 5 Rajasthan 47 603 6 Haryana 21 233 7 Gujarat 112 1031 8 WB 729 5331 9 MP 293 1900 10 Chhattisgarh 72 440 11 Maharashtra 540 2740 12 Bihar 349 1832 13 Kerala 471 1280 14 Odisha 379 968 15 Karnataka 1543 2739 17 TN 5359 4782 18 AP 11811 190 Total 21844 28952 PRC MEETING - 18-19 Sep'14 in Rs Cr Total % of MFIs 2532 485 349 1632 650 254 1143 6059 2193 512 3279 2180 1750 1347 4281 10140 12001 99% 98% 98% 95% 93% 92% 90% 88% 87% 86% 84% 84% 73% 72% 64% 47% 2% 50796 57% Total amount disbursed by MFIs during 13-14- all states (including urban areas): Rs 34,968 Cr 79% of these funds were sourced from Banks (*) Source - MFIN 31 NPA on SHG Lending SL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 State MP Odisha UP Kerala Rajasthan Jharkhand TN Maharashtra Assam Chhattisgarh Bihar WB Gujarat Karnataka AP TOTAL 2010-11 2011-12 Amt. % NPA Amt % NPA 42 11.2 92 22.4 98 6.2 196 11.8 187 11.0 254 12.5 135 8.6 160 9.0 37 8.4 46 6.4 15 4.9 27 7.6 349 7.7 444 9.5 81 7.8 103 8.8 42 8.3 28 4.5 17 9.5 10 5.1 32 3.2 64 6.1 34 2.2 48 3.1 7 4.6 8 4.8 66 2.9 116 3.3 270 591 3.8 PRC MEETING -2.0 18-19 Sep'14 1420 4.6 2194 6.2 2012-13 Amt. % NPA 94 21.1 328 18.2 356 18.2 207 12.3 75 11.9 43 11.4 545 10.8 117 9.5 52 8.1 17 8.1 56 6.1 141 5.8 8 3.7 107 3.2 54332 3.1 2697 7.0 F.I: Progress in SHG Bank Linkage 2014-15 SHG – Bank Linkage (As per MPR – Till Aug 14) Amt in Rs Cr SL State 1 2 3 4 5 6 7 8 9 10 11 12 13 14 West Bengal Orissa Bihar Chhattisgarh Himachal Pradesh Rajasthan Kerala Maharashtra Uttrakhand Nagaland Meghalaya Sikkim Arunachal Pradesh Goa All India Target Achievement (%) SHGs Linked Amount SHGs to be Amount Linked 143435 1018.8 39693 (28%) 276 (27%) 50000 500 11957 (24%) 118 (24%) 100000 500 20000 (20%) 113 (23%) 15000 80 1149 (8%) 17 (21%) 8000 48 450 (6%) 7 (16%) 14500 77.5 1173 (8%) 8 (12%) 80000 1000 4453 (6%) 105 (11%) 40900 300 1192 (3%) 3 (1%) 2000 10 NA NA 2500 12.5 NA NA 2500 12.5 NA NA 1000 5 NA NA 500 2.5 NA NA NA NA PRC MEETING - 18-19 Sep'14 34 1563960 28375 237319 (15%) 4256 (15%) Disbursement of Interest Subvention for SHGs (category-I districts – FY 2013-14) Amt in Rs Cr SL State Name 1ODISHA 2WEST BENGAL 3MAHARASHTRA 4KERALA 5BIHAR 6RAJASTHAN 7CHHATISGARH 8GOA 9HIMACHAL PRADESH 10UTTARAKHAND 11ARUNACHAL PRADESH 12SIKKIM 13NAGALAND ALL INDIA Category - I districts No. of SHGs PRC MEETING - 18-19 Sep'14 108843 78307 17505 11942 26433 3284 8665 1646 2211 757 152 78 61 805888 Amount 35 22.99 2.87 2.47 2.20 2.01 0.53 0.31 0.30 0.24 0.05 0.01 0.01 0.003 343.35 Disbursement of Interest Subvention for SHGs (category-II districts – FY 2013-14) Amt in Rs Cr Category - II districts SL State Name 1KERALA 2BIHAR 3CHHATISGARH 4TAMIL NADU 5ARUNACHAL PRADESH 6GOA 7HIMACHAL PRADESH 8MAHARASHTRA 9NAGALAND 10ODISHA 11RAJASTHAN 12SIKKIM 13UTTARAKHAND 14WEST BENGAL 15MEGHALAYA Central Allocation (2013-14) No. of SHGs 25.3 61.21 13.3 66 0.47 0.31 3.41 43.61 0.83 41.15 19.48 0.37 5.17 43.01 PRC MEETING - 18-19 Sep'14 1.03 Amount 9460 274 103 31 36 3.15 0.027 0.021 0.005 0 0 0 0 0 0 0 0 0 0 Status of data sharing by RRBs (Till Mar 2014) State Bihar Chhattisgarh Maharashtra Odisha Rajasthan Kerala West Bengal Arunachal Pradesh Nagaland Sikkim Meghalaya Himachal Pradesh No. of RRBs 3 1 2 2 3 1 3 1 1 1 1 1 - 18-19 Sep'14 PRC MEETING No. of RRBs sharing SHG Data 2 1 0 0 0 0 1 0 0 0 0 0 37 Steps taken by NMMU for enhancing SHG Bank Linkage National workshop with all major Public Sector Banks and SRLMs conducted at Srinagar Published Handbook on SHG Bank Linkage for Bank Managers and SRLM Field Functionaries Target for SHG-Bank Linkage for FY 2014-15 communicated to States Advisory on steps to be taken by SRLMs issued 14th June 2014 Regular consultations with IBA sub-Committee on issues related to SHG Bank Linkage and Interest Subvention Conduct of Central Level Coordination Committee (CLCC) Meeting on 10th Sept 2014 PRC MEETING - 18-19 Sep'14 38 Action Points decided at CLCC Meeting SRLM Implement ‘Zero NPA Policy’ for SHG loans Positioning of Bank Mitra in bank branches in intensive blocks Institutionalize CBRM in all bank branch in intensive blocks Regular conduct of BLBC, DCC & SLBC sub-committee meeting Training and Immersion of bank branch managers Exempt stamp duty charged to Self Help Groups PRC MEETING - 18-19 Sep'14 39 Action Points decided at CLCC Meeting Banks Banks to ensure correct coding of SHGs at bank branches Turn around time for application by SHG to be specified Data sharing from CBS with NRLM Bank linkage portal to be completed by 30th Sept 14 & then regularly every month IBA Develop common application forms for SHGs across all banks PRC MEETING - 18-19 Sep'14 40 Action Points for SHG Bank Linkage in Resource Block Ensure adherence to timelines on ‘Capitalization of individual SHG’ Prepare bank branch wise credit linkage plan Monitor achievement of Year Wise ‘Block Bank Linkage Outcomes’. Capacity Building of staff on SHG Bank Linkage Conduct Training and Immersion of Bank Branch Managers to best practice sites Place ‘Bank Mitra’ with bank branches to facilitate smooth linkage of SHGs with banks Establish Community Based Recovery Mechanism (CBRM) in all bank branched in Resource & Intensive Blocks Monitor achievement of SHG Bank Linkage and NPA through SHG Bank Linkage Portal on monthly basis Invite representatives of SHG and SHG Federations at BLBC and DCC PRC MEETING - 18-19 Sep'14 41 meetings Step by step process From 1st Meeting Internal Lending 2 Months 3-4 Months RF 6-8 Months MCP prepared 6-8 Months CIF 6 -12 Months Bank Credit – 1st Linkage 24 -30 Months Bank Credit – 2nd Linkage 36-40 Months Bank Credit – 3rd Linkage SB A/C opening RF : Revolving Fund MCP: Micro Credit Plan CIF: Community Investment Fund PRC MEETING - 18-19 Sep'14 42 10 Year Bank Linkage Outcome in one block Preparatory period (1st & Yr 1 Yr 2 Yr 3 2nd Yr) No of SHG under SRLM 800 1100 1200 Credit Linkage 1st Cycle @ Rs 50,000 per SHG No. of SHGs Credit leveraged (Rs lakhs) 2nd Cycle @ Rs 1,00,000 per SHG No. of SHGs Credit leveraged (Rs lakhs) 3rd Cycle @ Rs 2,50,000 per SHG No. of SHGs Credit leveraged (Rs lakhs) 4th Cycle @ Rs 5,00,000 per SHG No. of SHGs Credit leveraged (Rs lakhs) 5th Cycle @ Rs 10,00,000 per SHG No. of SHGs Credit leveraged (Rs lakhs) 440 220 Yr 4 Yr 5 Yr 6 390 195 287 144 83 42 392 392 400 400 302 302 104 104 3 3 136 340 352 880 366 915 239 597 Yr 7 95 237 12 31 300 1500 300 1500 Yr 8 305 1525 Yr 9 Yr 10 63 315 100 1000 150 1500 Total Credit Linkage SHG Credit linked during the year Total Credit Leveraged during the year (Rs Cr) Cumulative credit leveraged (Rs Cr) 440 782 823 737 470 242 395 312 305 163 150 2 6 9 12 10 6 17 15 15 13 15 PRC MEETING - 18-19 Sep'14 2 8 17 29 43 39 45 63 78 93 106 121 Action Points for SHG Bank Linkage in Intensive & Partnership Blocks Capacity Building of staff on technical & managerial aspects of SHG Bank Linkage Conduct Training and Immersion of Bank Branch Managers on continuous basis Prepare bank branch wise credit linkage plan; Consolidate plans at block level; review on monthly basis Place ‘Bank Mitra’ with bank branches to facilitate smooth linkage of SHGs with banks PRC MEETING - 18-19 Sep'14 44 Action Points for SHG Bank Linkage in Intensive & Partnership Blocks Monitor achievement of SHG Bank Linkage and NPA through SHG Bank Linkage Portal on monthly basis Establish Community Based Recovery Mechanism (CBRM) in all bank branched in Intensive & Partnership Blocks Conduct of BLBC, DCC and SLBC Sub-Committee meeting on a monthly/ bi-monthly basis Reward well performing bank branch manager during 26th January/ 15th August or on any State Specific Important days. PRC MEETING - 18-19 Sep'14 45 Action Points for SHG Bank Linkage in Non-Intensive Blocks Prepare a strategy for credit linkage of existing SHGs in non-intensive blocks in association with DRDA,ZPs, NGOs and other promoters Capacity Building of personnel in non-intensive blocks staff on SHG Bank Linkage Monitor achievement of SHG Bank Linkage and NPA through SHG Bank Linkage Portal on monthly basis PRC MEETING - 18-19 Sep'14 46 Action Points for Implementation of Interest Subvention Scheme (Cat-I districts) Ensure Data Sharing by RRBs on monthly basis Spread awareness on Interest Subvention Scheme using IEC (Cat-II districts) Ensure Marking of ‘NRLM Compliant SHGs’ Access Eligibility Report on Bank Linkage portal and transfer amount to respective SHG a/c Spread awareness on Interest Subvention Scheme using IEC PRC MEETING - 18-19 Sep'14 47 LIVELIHOODS: FARM SECTOR LIVELIHOODS OBJECTIVE AND STRATEGY Reaching out to 7 crore HHs out of which 3 crore under Ultra Poor Strategy Focus on bottom 20% (6000HH/Block) PRC MEETING - 18-19 Sep'14 49 OBJECTIVE AND STRATEGY • Start with the poorest households – landless, small and marginal • Intensive engagement with them • Build a cadre of CRPs out of the best practitioners • Address needs of entire livelihood basketintegrate Agriculture, livestock and NTFP intervention • Scaling up through C.R.P s from the poorest households PRC MEETING - 18-19 Sep'14 50 Income of a Ultra Poor household (Based on case studies) 0.5 acre model Livestock Model (1 milch animal, 3 goats, 10 back yard poultry) poultry) (Sustainable Agriculture) Paddy- Rs 20,000/Kharif Vegetables- Rs 20,200/Rabi Vegetables-Rs 24,500/Total Income- Rs 64,700/Cost of Cultivation – Rs 12,200/NTFP (Lac-3 NET INCOMERs Kusum 52,000/- tree) Brood lac used- 10 Kg Lac harvested- 143 Kg Net realization – 133 Kg Avg selling price- Rs 270/Kg Net income- Rs. 35,910/- Average benefit realized from the intervention Additional income from the sale of milk Average Income realized from sale & consumption of poultry bird Income equivalent of stock increase in poultry birds due to deworming & vaccination only Income from poultry Average Income realized from sale & consumption of goat due to deworming & vaccination only Year I (Amount in Rs) 6500 2500 1542 4042 2660 Income equivalent of stock increase in goats Income from goats 4120 6780 Total profit realized 17,322 PRC MEETING - 18-19 Sep'14 51 Return from Livelihood basket OPTION RETURN (Rs) 0.5 acre model + Livestock 69, 300 0.5 acre + NTFP (Lac) 53200 0.5 acre + NTFP + Livestock 105200 PRC MEETING - 18-19 Sep'14 REMARKS Suitable for all tribal and forested areas 52 Implementation of this strategy in the Resource Blocks Integrated Farming Model in Resource Blocks SERP supporting five states - providing CRP, PRP and other technical assistance-Chhattisgarh, Rajasthan, MP, Jharkhand and J & K Livestock intervention by deploying Pashu Sakhi in Jharkhand and Rajasthan- to be taken up in MP, CG and J&K – collaboration with ‘Goat trust’ NTFP interventions have also been integrated in JH, through CRPs from MKSP partners –to be taken up in CG, MP and Raj PRC MEETING - 18-19 Sep'14 54 Ultra Poor strategy roll out in statesstatus State Districts Blocks No. of villages Planned Achieved No. of HHs Planned Achieved West Singbhum, Ranchi Goilkera, Manoharpur,Angara 15 15 150 157 Madhya Pradesh Sheopur Anuppur Sheopur (Soikalan, Premsar), Pusprajgarh(Sheorich andas, Bhejri) 20 20 200 102 Rajasthan Tonk Banswara Newai (Kareda, Newai), Anandpuri (Badliya, M.Mukti) 20 20 200 134 Chhattisgarh Balrampur, Rajnandgaon Ranhat, Maharajganj, Ghumka,Surgi 20 20 200 157 Jammu & Kashmir Jammu Chaneni 4 4 51 Jharkhand PRC MEETING - 18-19 Sep'14 51 55 Key Observations The excitement generated by the drive is good • Average coverage of 52% of target women farmers with at least 3 critical activities (adopted) • 22.5% of the families adopted more than 5 activities • 13% of the families have adopted more than 8 activities • 49% farmers adopted SRI Training of women farmers through films has received excellent response- boosted adoption A number of best practices have emerged in the states- needs to be documented PRC MEETING - 18-19 Sep'14 56 Way forward in these five states (intervention strategy) Deepening of activities in the areas covered osaturation of SHGs-at least one member from every S.H.G oeach farmer adopting at least 3 critical interventions Opening NPM shop in each village Production of training film in local languages with the support of digital GREEN Documentation of best practices to be taken up with the support of field staffs/YPs/PFTs etc. PRC MEETING - 18-19 Sep'14 57 Saturation strategy of Resource Block Jharkhand (4 year Plan- by 2017 end) Approx. no. of villages in a resource block: No of Resource Blocks taken up: No of villages entered by external CRPs: No of SHG members trained: No of Internal CRPs produced: No of villages saturated by internal CRPs: 120 3 30 20,000 240 360 All the 3 Blocks would be saturated by 2017 end and would be the immersion site for future action without any further external support PRC MEETING - 18-19 Sep'14 58 Interventions under MKSP MKSP Status No. of Projects sanctioned till date 58 No of PIA 57 No of NGO partners 53 No. of states covered 15 No. of districts covered 117 No. of Blocks/Taluka/Mandal 983 Total No. of Mahila Kisans targeted by all PIAs 24,50,123 PRC MEETING - 18-19 Sep'14 60 Key developments Large number of CRPs developed by MKSP partners Focus is on Ultra Poor strategy – a Ultra Poor HH to get an additional annual income of Rs. 50,000/Integration of Pashu Sakhi in MKSP areas NSO working on identifying successful Ultra Poor models developed by NGO partners across agro climatic zones PRC MEETING - 18-19 Sep'14 61 Roll Out status of AAP –MKSP MoRD- Stated Strategy All SRLMs would build their internal capacity and would transit to Annual Action Plan (AAP) route for MKSP SRLMs would further integrate the successful MKSP models into their larger livelihoods strategy and take them to state-wide scale States implementing AAP-MKSP: AP, Kerala States submitted AAP-MKSP: Bihar States initiated the process : TN PRC MEETING - 18-19 Sep'14 62 Pashu Sakhi Model NRLM Advisory note on Livestock Strategy (OM dated 31 August 2014) Objective To make livestock based livelihoods sustainable and a viable economic activity for the rural poor Key components Focus on building community owned and community managed extension architecture to make last mile delivery of animal care services highly cost effective and sustainable Building a cadre of community animal care service providers i.e. Pashu Sakhi To be universalized in every state under NRLM in MKSP areas PRC MEETING - 18-19 Sep'14 63 FARM LIVELIHOODS INITIATIVES - ROLE OF SRLM Roll Out of AAP –MKSP All Other States to move to this process immediately • SRLM is the implementing agency • CRPs from MKSP partners/NGOs having demonstrated best practices in scale for the ultra poor through sustainable agriculture (to be benchmarked against NRLM non negotiables) are the resource persons • NGO/CBOs may be technical service providers and also may help SRLMs in capacity building rather than direct implementer • Submission of AAP PRC MEETING - 18-19 Sep'14 65 Extension and Restructuring –MKSP Proposals State A.P Bihar Bihar Karnataka kerala Kerala M.P M.P M.P M.P Maharastra Name of the PIA all 22 Zilla Samakhyas BRLPS ASA Green Foundation Kudumbasree Malappuram, Palakkad and Thrissur Panchayat PRADAN ASA ASA CARD MSSSRF Date of PAC 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 30-05-2011 PRC MEETING - 18-19 Sep'14 30-05-2011 Restructuring Focus 1. Ultra Poor model to be scaled up 2. Integrate Livestock strategy- introduce animalcare service providers 3. Generation of CRPs SRLM to review these issues with the PIAs and also join the restructuring workshop 66 Ultra Poor Strategy roll out- SERP partnership states Integrated farming model to start in all resource blocks where IB &CB interventions been taken up for last 1.5-2 years Dedicated farm livelihood team at SRLMsSPM and DPM Regular field visit by SPM (LH) & DPM (LH) To deploy agriculture graduates as YP in every resource block taken up to exclusively work on this PRC MEETING - 18-19 Sep'14 67 Ultra Poor Strategy roll out- SERP Partnership States To build a cadre of animal care service providers/Pashu Sakhi for every 50-100 HH Explore possibilities of introducing NTFP interventions wherever possible- Lac, Tasar have successful models for replication Build database of each woman farmer covered- ICT enabled Develop the scaling up plan for 3 years PRC MEETING - 18-19 Sep'14 68 Pashu Sakhi Model roll out To ensure CBOs/NGOs/SRLM implementing MKSP prepare the plan and budget for integrating Pashu Sakhi model in the MKSP areas and submit to the Ministry incorporating the following • Identification of CASP/Pashu Sakhi, at least one per village, for rendering services to a minimum of 50-100 household. • The Pashu Sakhi to be accountable to the Village Organisation (VO) • A revenue model for the sustainability for the Pashu Sakhi • Clear training and capacity building strategy for the Pashu Sakhi To integrate this model with sustainable agriculture promotion in resource blocks PRC MEETING - 18-19 Sep'14 69 NMMU - Plan for next 6 months Sl. No. Activities planned 1 CRP movement in the five states-2nd round/3rd Round 2 CRP movement plan for Rabi in the five states 3 MKSP proposal restructuring workshop 4 Workshop on Rural artisan 5 6 Documentary film on MKSP Finalization of training module for “Pashu Sakhi” 7 Development of MIS for livelihoods initiatives 8 Sept. Oct. Half Yearly review of MKSP PIAs PRC MEETING - 18-19 Sep'14 Nov. Dec Jan Feb Mar 70 Self employment - RSETI State-wise performance of RSETIs for the FY 2014-15 (up to July 2014) SI No. Name of the State 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Andhra Pradesh Assam Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka Madhya Pradesh Manipur Mizoram Punjab Tamil Nadu Telangana Tripura Uttar Pradesh Total No. of RSETIs 15 19 28 21 21 25 33 51 1 1 19 32 10 5 74 355 Total No. of Trainees Settled Quaterl No. of No. of Target Achieve with y Target Progrs. Trainee with with for FY ment Wage 2014- conducte s Bank Self Total 2014-15 % Employ d 15 Trained Finance Finance ment 11000 2750 124 3302 120 291 1167 359 1817 1092 11550 2888 132 3568 123 235 749 108 2558 15250 3813 156 4405 115 691 1669 198 1299 10600 2650 124 3509 132 90 1031 178 1492 10800 2700 89 2357 87 319 633 540 1257 16350 4088 151 3993 98 408 766 83 5765 23750 5938 280 7979 134 3303 1686 776 4523 29750 7438 259 6509 87 1279 2350 894 100 17 400 7 119 119 1 5 11 150 5 600 11 78 52 0 3 2 1388 11400 2850 97 2720 95 400 892 96 3646 19450 4863 217 5928 122 465 2276 905 1239 7200 1800 96 2654 147 156 843 240 763 357 3050 26 706 92 167 163 27 6926 45050 11263 476 13261 118 1175 4419 1332 PRC MEETING2245 - 18-19 Sep'14 216200 54054 61088 1641 8980 18652 574972 33381 State Wise status of RSETI Construction State AP * Assam Gujarat * Haryana J&K Jharkhand Karnataka * # MP UP Mizoram Manipur Punjab TN Tripura Telangana Building Construction Status No. of Districts Land Status Approv MoRD To be Functional In Yet to ed by Allotted allotted grant Compl RSETIs progress start SLBC released 13 27 26 21 22 24 15 20 28 21 22 25 11 14 22 21 0 21 2 13 4 0 22 3 10 8 22 21 0 21 2 0 3 0 0 0 3 7 19 14 0 12 5 1 0 7 0 9 29 32 17 3 27 21 3 3 50 72 3 8 20 31 5 9 51 76 1 1 21 32 5 10 48 2 50 55 17 26 1 2 1 1 7 1 15 5 12 16 15 8 3 2 2 6PRC MEETING3- 18-19 Sep'14 9 4 2 0 0 2 1 0 4 41 12 0 0 9 3 1 2 5 12 1 1 1 4 1 3 # 9 RSETIS BUILDINGS CONSTRUCTED ON THEIR OWN LAND. 73 R.S.E.T.I – action points for States States need to monitor: • RSETI performance against targets • credit flow to RSETI trainees in the SLBC sub committee meetings • allotment of land and handing over possession of land to banks • Progress of construction by the banks PRC MEETING - 18-19 Sep'14 74 Reimbursement of Training cost to Banks Detailed guidelines have been issued by MoRD Reimbursement of training cost is the responsibility of SRLM. Amount would be claimed by SRLM against their Annual Action Plan. Funds for the year 2013-14 have already been released to the States. For the year 2014-15 A.P, Gujarat, J&K, Mizoram, Nagaland, Chhatisgarh, U.P, Pondicherry and M.P have claimed the RSETI amount. PRC MEETING - 18-19 Sep'14 75 Start up Village entrepreneurship development programme New budget announcement 2 – 3 brainstorming rounds conducted by N.M.M.U to understand the best practices Concept note prepared and being circulated for suggestions Workshop on 26th Sept Framework finalized by October 6th PRC MEETING - 18-19 Sep'14 76 Status of Social Inclusion and Social Development Programmes & PRI-CBO and MEC Projects Status of SI-SD Pilot Projects Implementation of Pilot Projects • Anti-Human Trafficking (AHT) – Andhra Pradesh, Maharashtra, Kerala, Odisha, Karnataka • Person engaged in Unhygienic Occupation (PEiHO) – Maharashtra • Persons with Disabilities (PwDs) – Andhra Pradesh, Maharashtra Review of Pilot projects was conducted on August 19, 2014. Implementation of pilot project for developing gender aspect in livelihood initiatives - by Bihar and Maharashtra in collaboration with UN Women. Sanitation An advisory to States has been issued States are requested to prepare an action plan to implement PRC MEETING - 18-19 Sep'14 78 this agenda through SHGs. Proposed Initiatives • Piloting of “Swabhimaan” project for enhancing the nutrition of rural women in 3 SRLMs – Odisha, Chhattisgarh and Jharkhand in collaboration with UNICEF. Pilot project on elderly SHGs in collaboration with Help-Age India (supported by GIZ) Exposure visit to Bihar and Tamil Nadu. Participation of representatives from Andhra Pradesh, Telangana, Bihar, Odisha, Tamil Nadu, Gujarat, Jharkhand and Kerala S.R.L.M s Exposure visit to Bangladesh to understand Water, Sanitation PRC MEETING Sep'14 and Hygiene (WASH) model with- 18-19 representatives of SRLM. 79 Status of PRI-CBO Convergence Project Supported by Kudumbashree NRO Pilot in 5 States, 17 districts, 19 blocks Activities in progress and planned for next quarter Local Resource Group (LRG) formation and training Orientation of PRI and CBO leaders Mobilization for Gram Sabha, with focus on MGNREGS Integrated Participatory Planning Exercise for NREGS Base line preparation for result indication target Orientation workshop for implementing personnel at Trivandrum led by AS (RD); 28-Aug to 01-Sept 2014 Progress review by AS (RD) in Bhubaneswar; 02 August 2014 Results framework for Convergence Projects developed PRC MEETING - 18-19 Sep'14 80 Status of MEC Project Supported by Kudumbashree NRO Pilot projects in Bihar and Jharkhand, 5 districts 282 MEC trained Business plans for MEC firms being finalized MEC services for vetting/preparation of Micro Investment Plans of SHGs MEC support to existing businesses of SHG members MoU signed with Maharashtra and Karnataka PRC MEETING - 18-19 Sep'14 81 Status of MEC Project Activities in Progress and planned for next quarter • Full fledged Functions of MECs in Bihar • Enterprise Performance Tracking system completion • Integration of MEC model for saturation approach in Resource Blocks/Intensive Blocks Planning in progress Link with Start-up Village Entrepreneurship Programme announced in Budget 2014 SRLM level discussions to be done PRC MEETING - 18-19 Sep'14 82 Systems: M & E and MIS MIS Modules Reports uploaded on MIS portal • Monthly Progress Reports (R Series) • Self Help Group Database (G Series) • Core Staff Reports • Self Help Group Monthly Report Card Progress (S Series) PRC MEETING - 18-19 Sep'14 84 Monthly Progress Reports (R Series) R1: MPR Entry Status R2: Coverage of Blocks under Intensive Strategy R3: Coverage of Gram Panchayats under Intensive Strategy R4: Coverage of Villages under Intensive Strategy R5: Mobilization of Households into SHGs R6: Promotion of Self Help Groups R7: Amount of Savings Mobilized by SHGs R8: Disbursal of Revolving Fund(RF) to SHGs R9: Disbursal of Community Investment Fund to SHGs R10: Promotion of Village Organizations(VO) R11: Promotion of Cluster Level Federations(CLFs) R12: Disbursement of Vulnerability Reduction Fund provided to Village Organizations R13: Disbursement of Community Investment Fund provided to Cluster Level Federations R14: Credit Mobilized through SHG- Bank Linkage MEETING - 18-19 Sep'14 R15: Funds disbursed to SHGs underPRC the Interest Subvention 85 Illustration: R6: Promotion of SHGs PRC MEETING - 18-19 Sep'14 86 STATUS OF ONLINE MPR ENTRY : AUG ,14 S. No State Name Annual Total Pending Implementatio MPR MPR Pending Target FY Intensive MPR n started Entered Approved Approval 2014-15 Block Entry 1 BIHAR Yes 534 534 363 171 311 52 2 CHHATTISGARH No 18 18 18 0 18 0 HIMACHAL PRADESH Yes 5 5 5 0 3 2 4 KERALA Yes 152 152 152 0 152 0 5 MAHARASHTRA Yes 36 36 36 0 36 0 6 NAGALAND Yes 9 9 9 0 9 0 7 ODISHA No 87 78 72 6 72 0 8 RAJASTHAN No 34 34 34 0 34 0 9 UTTARAKHAND Yes 15 10 9 1 5 4 10 WEST BENGAL Yes 32 32 32 0 32 0 7 922 908 730 178 672 58 3 Total: PRC MEETING - 18-19 Sep'14 87 Illustration: G1: SHG Database (G Series) PRC MEETING - 18-19 Sep'14 88 Illustration: Core Staff Details PRC MEETING - 18-19 Sep'14 89 Action Points Monthly Progress Reports • MPRs for all the blocks to be entered at the block level and authenticated by the district M&E/MIS person on-time • Reports based on MPRs to be used for monitoring, review and decision making at all levels SHG Database • Number of SHGs reported in MPR and number uploaded in the SHG portal must tally for all intensive blocks • Profiles of SHGs promoted/revived as reported in MPR to be uploaded immediately after their formation/revival Core Staff Details • Discrepancy observed between the number of staff reported and their profiles uploaded on the portal • Changes in HR to be updated periodically along with contact details of new staff PRC MEETING - 18-19 Sep'14 90 Tasks Ahead Reports under Progress • Exceptional Reports • Intensity Mapping • Fund Disbursement Pilot PRC MEETING - 18-19 Sep'14 91 Baseline Survey & Process Monitoring Dos and Don’ts Baseline & Process Monitoring Agencies Status: Group -1 States State BS PM MIS RFP Not Required Completed 1 Rajasthan 2 Maharashtra Completed EOI Not Started 3 Chhattisgarh Completed Competed Not Required 4 Odisha EOI Not Started EOI 5 West Bengal Completed Not Required EOI PRC MEETING - 18-19 Sep'14 93 SRLMs with Agencies on Board - Ensure deployment of team as proposed for the indicated duration - Ensure that same team members are not concurrently engaged elsewhere - Replacement of key team members permitted only in exceptional cases, but with equivalent team members. - Agencies adhere to agreed sample size, distribution and selection procedure ( in both Mission intensive and control areas); - Agencies to deploy full field team including CRPs as investigators after two weeks of training; - All questionnaires /tools to be field tested and approved by SRLM PRC MEETING - 18-19 Sep'14 94 SRLMs with Agencies on Board (cont..) - SRLMs to ensure that all potential mission outcome indicators are captured through questionnaires/tools; - Agency conforms to agreed data digitization and analysis plan; - SRLMs not to allow unusual time overruns in the completion of agreed tasks and outputs; - An internal team to be dedicated to support and monitor the work of the agency; - SRLMs without agencies on board need to complete procurement, latest by Oct 2014. PRC MEETING - 18-19 Sep'14 95 Procurement Snapshot of Procurement Sustained efforts of NMMU/State Missions, following Patna workshop yielding good results As against 86 identified procurements in NRLP states (other than Bihar); - Contracts signed - 36; RFP/contracting stage - 27; EOI state – 17; and Not Started – 8 However, states lagging behind in procurement of MIS and Process Monitoring agencies PRC MEETING - 18-19 Sep'14 97 Procurement Status State ComNot pleted Started EOI RFP Stage Stage Contracting Stage Remarks 1 Rajasthan 6 1* - 1 - PM* 2 Maharashtra 5 1* 1 - 1 MIS* 3 Chhattisgarh 3 - - 2 3 4 Odisha 1 1* 3 1 - 5 West Bengal Total 1 2* 1 - 2 16 5 5 4 7 PRC MEETING - 18-19 Sep'14 Bihar has completed all the essential procurements PM* FMTSA and MIS * 98 Status of MIS Procurement Out of 13 NRLP states, only 4 (Bihar, Gujarat, Jharkhand and Rajasthan) have contracted the services of MIS Agency Other states (Assam, Karnataka, Maharashtra, MP, Odisha, UP and West Bengal) are still at the initial stage of developing TORs and seeking approvals PRC MEETING - 18-19 Sep'14 99 Procurement of MIS Agency Learning from other states Experience of Jammu & Kashmir, a non -NRLP state and Jharkhand, a NRLP state: • Got their MIS systems designed, developed and rolled out in about 4 months; • Cost of the assignment is about Rs.30 lakhs each; and • Both applications are found adequate and functioning well PRC MEETING - 18-19 Sep'14 100 Procurement - Important Advisories Issued Advisory on Hiring MIS Agency - 4th June 2014 Advisory to prevent concurrent deployment/ projection of same team members elsewhere 8th Sep 2014 PRC MEETING - 18-19 Sep'14 101 Procurement – Action Points All essential procurements required to be completed by Oct. 2014 Operationalizing MIS system needs to be taken up on priority PRC MEETING - 18-19 Sep'14 102 Financial Management NRLM – Allocation 2014-15 Components BE 2014-15 Rs.cr NRLM (Grants-in-Aid to States) 554.00 NRLP 650.00 Skills (Including Himayat) 728.00 Interest Subvention – I (150 districts) 650.60 IS - II (Remaining districts) 620.40 MKSP 149.00 RSETI 100.00 Innovation 67.00 GOALS : Co-financing through D.S.S 10.00 Miscellaneous 31.00 PMRDF 40.00 400.00 DRDA Administration Grand Total PRC MEETING - 18-19 Sep'14 4000.00 104 Financial Progress -NRLM - 2014-15 State West Bengal Kerala Maharashtra Nagaland Bihar Chhattisgarh Odisha Rajasthan Meghalaya Uttarakhand Hima. Pradesh Aru.Pradesh Sikkim Total OB (01.04.2014) (SGSY+ NRLM) 17.2 6.65 121 6.68 428 29 66.6 34.8 9.6 7.03 2.23 3.35 1.08 732.39 Central Allocn. Centl. Rel. 30.7 8.19 4.1 36.1 1.85 0.93 57.5 12.8 27.6 13.9 2.7 4.36 2.25 1.38 0.69 PRC199.98 MEETING - 18-19 Sep'14 5.03 (Rs. In Crore) Total Expend. Available 31.08.14 Fund 17.5 10.8 123 7.61 594 54.9 70.7 39.2 10.4 10.9 NR 3.35 NR 941.97 9.79 5.71 24.6 1.48 65.7 3.44 3.89 1.62 0.22 0.13 NR NR NR 116.58 % of Expend w.r.t TAF 56.0 53.1 20.0 19.4 11.1 6.3 5.5 4.1 2.1 1.2 105 12.4 Financial Progress -NRLP State OB (Rs. In Crore) Approved Central Total Expendi AAP (Central Release Available ture Share) Fund % of Expenditur e w.r.t TAF Chhattisgarh 12.5 65.1 12.5 8.61 69.1 Bihar 87.2 218 87.2 38.7 44.41 Maharashtra 61.5 67 61.5 15.2 24.75 Odisha 24.7 50.6 24.7 3.27 13.23 Kerala 2.05 15.3 9.69 1.03 10.62 West Bengal 29.2 72.3 29.2 2.91 9.97 Rajasthan 16.2 20.3 16.2 1.58 9.74 233.29 508.82 240.93 72.33 30 Total 7.64 7.64 * TAF also includes State share released/due and miscellaneous receipts. PRC MEETING - 18-19 Sep'14 106 Slow Utilisation of NRLM Funds NRLM Only AP, Telangana, Jammu & Kashmir, Kerala, Mizoram and Nagaland have been released 1st instalment under NRLM. WB & Puducherry releases under process. All other states have not requested for funds. NRLP Jharkhand, MP, Gujarat and Kerala have been released 1st instalment under NRLP. Chhattisgarh proposal is under process. Tamil Nadu and Bihar have submitted requisition for funds under NRLP. Documentation is incomplete. 5 states - Maharashtra, Odisha, Rajasthan, Assam & WBno proposal yet. PRC MEETING - 18-19 Sep'14 107 Reporting Requirements All SRLMs were requested to furnish SGSY closure report, duly completing the audit of DRDAs, latest by June, 2014. • • • • Only Chhattisgarh, Tamil Nadu, Nagaland submitted. Mizoram reports are not in prescribed format. Karnataka, Jharkhand & MP submitted interim closure report. All States are requested to expedite and complete the process by December, 2014. All SRLMs to ensure the submission of Audit Report for FY 201314 by 30thSeptember 2014. Karnataka, Tamil Nadu and West Bengal are yet to appoint Statutory Auditors. All SRLMs to ensure submission of IUFRs for quarter ending September, 2014 by 20th October, 2014. All SRLMs to review the performance of DMMUs regularly & ensure review of BMMU/ CBOs . PRC MEETING - 18-19 Sep'14 108 Financial Management Related Issues FMTSA has been appointed only in five States namely Assam, Chhattisgarh, Gujarat, Jharkhand and Rajasthan. Tally –SRLMs are requested to validate the data (reconcile reports from FMS with manual records) and continue to maintain their accounts on FMS. FM indicator reporting for half year ending September,14 is to be submitted by 31st October, 2014. PRC MEETING - 18-19 Sep'14 109 Financial Management Related Issues Utilization of Grants-in-Aid for Interest Subvention (Category – II) • None of the SRLMs (except Andhra Pradesh and Telangana) has come up for 1st instalment during 2014-15. • All SRLMs should submit the status report on disbursement of Interest Subvention for 2013-14 to the eligible SHGs duly supported by Utilisation Certificate and Bank Statement. Liquidation of unspent balances • Unspent balances with SRLMs beyond current year’s allocation to be surrendered to the Ministry • The detailed shortly instructions in this regard will be issued PRC MEETING - 18-19 Sep'14 110 National Annual Writeshop – November 2014 PRC MEETING - 18-19 Sep'14 111 National Annual Writeshop 3rd National Annual Writeshop (8 days, 11-18 November 2014) at NIRD Hyderabad NRLP States to participate in full strength; the remaining states to send one senior representative Special 5-day Regional Writeshops for NE states (Kohima) November/December 2014 Special 5-day Regional Writeshops for NW states (Jammu) November/December 2014 Learning from each other Sharing both success and failures All NRLP Mission Directors to attend the last 4- days (15th, 16th , 17th and 18th November, 2014) PRC MEETING - 18-19 Sep'14 112 Writeshop – Indicative Agenda 10-year Perspective/Progression at: household, SHG, VO, CLF, Block Vision for State, district, block units and plans Team – collapsing specialization to generalist team member Key task: identify, train, and nurture community cadres Communitization and HR Rationalization Key skills in NRLM – participatory processes and engaging with communities, training, management (self, team, project, institutions), leadership and mentoring. Capacity building plans for SRLM and Community States to suggest specific items of interest to them PRC MEETING - 18-19 Sep'14 113 Writeshop – Indicative Agenda Systems and protocols in SRLM and Community institutions Community Operational Manual – revisit Participatory Identification of Poor - way forward Act for SHGs and SHG Federations External/Internal CRP Workshop Inputs for NRLP Mid-Term Review Next Annual Action Plan for 15 months Unit cost for 2015-16 PRC MEETING - 18-19 Sep'14 114 Thank You!