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
Village Map & Transit Walk
1. Administrative arrangement
• Survey teams – 23006
• Total members – 69018
2. Transit walk – 54903 villages
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MGNREGS in M.P. % Convergence
Sector
Works
Convergence
Rural
Mukhyamantri
MGNREGS, B.R.G.F. & State
Infrastructure Gram Sadak Yojana Plan
Internal Roads
MGNREGS, Finance
Commission, MP/MLA Fund,
Bharat Nirman
Rajiv Gandhi Seva
Kendra/ Gram
Panchayat Bhawan
MGNREGS, B.R.G.F,IAP,
Performance Grant.
Sahastradhara
MGNREGS,WRD & NVDA
Play Ground
MGNREGS, & PYKKA
(panchayat Yuva Kridha &
Khel Abhiyan)
MGNREGS in M.P. % Convergence
Sector
Integrated
Natural
Resource
management
Climate
Proofing
Works
Convergence
Integrated Micro
Project
MGNREGS, Agiculture,
Horticulture NRLM,SGSY
Watershed
Development
Programme
MGNREGS, Agiculture,
Horticulture NRLM,SGSY
Narmada Valley
Watershed Area
Treatment
MGNREGS, NVDA
Social Forestry
MGNREGS, Forest &
Horticulture
MGNREGS in M.P. % Convergence
Sector
Works
Livelihood Kapildhara
Activities
MGNREGS, Tribal Welfare,
Agriculture & SGSY
Nandan
Phlodhyan
MGNREGS, & Horticulture,SGSY/
NRLM, RKVY
Minakshi
MGNREGS & Fishery
Vanya & Resham
MGNREGS & Resham Departmant
MGNREGS, NBA & Beneficiaries
Contribution.
MGNREGS & NBA
MGNREGS, & Public Health
Engineering
Rural
Nirmal Bharat
Sanitation Abhiyan 1.IHHL,
2. SLWM
Rural
Drinking
Water
Convergence
Nirmal Neer
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 : 1.05 Lakh
Expenditure MGNREGS Rs. 660 Cr.
Total pump set : 59000
Rs. 87 Cr from SGSY+ State scheme
Integrated Area Development
(Gravel Road)
•
•
•
9,019 Habitation
7,575 Roads
19,386 km length
•
•
•
•
•
State Funds Component
MGNREGS Component
Mandi Fund Component
BRGF Component
Total estimated Cost
– Rs. 2,486 Crore
– Rs. 495 Crore
– Rs. 350 Crore
– Rs. 303 Crore
– Rs. 3,634 Cr.
Earth Works - MGNREGS,
Cross Drainage Works – BRGF and State Funds
Gravel – State Fund
FY 2013-14
• State Funds Component
• MGNREGS Component
• RGF Component
• Total estimated expenditure
Crore
– Rs. 895 Crore
– Rs. 396 Crore
– Rs. 108 Crore
– Rs. 1399
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
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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.
Convergence with MGNREGA.
•
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.
•
Provision of Family Toilet under NBA convergence
withMGNREGA
Structure
Unit Cost
Household toilet Rs 9900/with two leach pits
and one water tank
MGNREGA
Unskilled labour
Material
 Rs 2920/- for 20  Rs 1480/- for 06 man
unskilled man days @ days
(Mason/
Rs 146/- per day
Plumber/MAT)
 Payment
will
be  Payment will be done
provided
to through
Voucher
employment
system/e-muster.
cardholders through
master roll system
NBA for cost of
material
Rs 4600/- from
NBA + Rs 900/from beneficiary,
Total Rs 5500/will be used as
cost of material
Play Ground / Area Development Plan
Progress Since inception
• 11803 works Sanctioned
• 3994 works completed
• 155 Crore Expenditure
Earth Work
Playing Artical
– MGNREGS
- PYKKA
FY 2013-14
• 2400 works
• 160 Crore Expected Expenditure
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
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
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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 – Horticulture,NRHM, NRLM, Forestry
Deptt.
FY 2013-14
•
•
New Beneficiaries
Crore Expected Expenditure
16
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
•
•
New Beneficiaries
Crore Expected Expenditure
17
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
• New Beneficiaries
• Crore Expected Expenditure
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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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THANKS
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