STATE RURAL DEVELOPMENT PLAN
Broad Structure for State’s presentation
I.
INTRODUCTION TO THE STATE
- History, geography.
- Demography
- Human development indicators
- Economic performance of the State
- Agriculture, Industry, Service Sector Situation
- State of Infrastructure – Roads, Power, irrigation.
II.
RURAL POVERTY SITUATION OF THE STATE
- Census 2011 and SECC 2011 data analysis
- State of Deprivation of Households
- Multi-dimensional poverty
- Wages and employment
- Education and Skills
- Agriculture, horticulture and social forestry
- Non – farm livelihoods
- Potential for multiple livelihoods
III.
PERFORMANCE IN 2015-16
- Allocation under MGNREGA, IAY, NRLM, DDUGKY,
NSAP and actual utilization of funds
- Salient outcomes
- Completion of IAY
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- Additional irrigation potential under MGNREGA
- Performance on generating livelihoods under NRLM
- Performance in social security
- Performance under Swachcha Bharat Mission
- Performance under PM Jan Dhan Yojana, accident
insurance, life insurance and Atal Pension Yojana
- Mandays generated under MGNREGA
IV.
INSTITUTIONAL STRUCTURE
- State’s
planning,
implementation
and
monitoring
structure at the Gram Panchayat and Block level.
- Role of DPC/Zila Parishad, DRDAs at the District level
- Integration of NRLM, MGNREGA, IAY, NSAP, Teams at
Block and Gram Panchayat level.
- Systems of IT and Financial Management
- MIS and M&E
- Technical teams for preparing estimates, measuring
works, etc.
-
Involvement of technical teams of other departments
in MGNREGA works like Forest, Soil Conservation, etc.
V.
PLANNING PROCESS 2016-17
- Process followed in IPPE Blocks
- Process followed in Non – IPPE Blocks
- IEC and Campaigns
- Involvement of SHGs and other CBOs in Gram Sabha
and Gram Panchayat affairs.
- Block level planning process
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- District Planning process
- State level planning process
VI.
PLAN FOR WAGE EMPLOYMENT – MGNREGA
- Ensuring job cards with all eligible households
- Ensuring
Bank
accounts/PO
accounts
for
all
households
- Shelf of Projects as per poverty situation of the Gram
Panchayat – deprivation, landlessness, manual casual
labour
- Thrust on agriculture/irrigation, Swachcha Bharat,
Aanganwadi Centres.
- SHGs/VOs as PIAs in MGNREGA works
- Plan for timely registration and receipt for demand for
work with approved shelf of Project
- Technical supervision and Time bound measurement
of works
- System for monitoring timely transfer of funds to Bank
accounts of workers.
VII. PLAN FOR LIVELIHOODS – NRLM
- Development of livelihood Microplan
- Convergence of resources for making livelihood plan
work
- Credit linkage
- Training needs
- SVEP – Start up enterprises
- Revolving Fund and CIF
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- Formation
of
VOs/Cluster
federations/
Producer
groups. etc.
- Full financial inclusion/MIS/M&E
VIII. PLAN FOR SKILL DEVELOPMENT – DDU-GKY/NRLM
- Generating demand for placement based employment
- Providing for placement based training opportunities
- Generating demand for self – employment under LIFE
Project
- Revitalizing RSETIs
- New initiatives for multiple livelihood training and
skills under NRLM
- Involving Krishi Vigyan Kendras, other skill providers
- Linkages
with
MSME
clusters/KVIC
production
centres/Textile clusters.
- Training of Barefoot Technicians and Masons.
- Developing overall skill development plan.
- MIS, M&E.
IX.
PLAN FOR HOUSING FOR ALL
- Identifying the need based on SECC and Gram
Panchayat planning process
- Use of local materials, house design, etc.
- Training of masons
- Prioritization and selection of beneficiaries.
- System of technical support
- Bank based system of fund release
- MIS and M&E
- Plan for completion of earlier approved houses.
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X.
CONVERGENCE WITH OTHER DEPARTMENTS
- Interventions of Agriculture and Animal Husbandry
Departments
- Interventions
of
Roads
and
telecommunications
Departments
- MSME, Textiles, Industries, Tourism, etc.
- Swachcha Bharat Mission.
- Health interventions for deprived households
- Education of children from deprived households
- Nutrition of 0-3 age children
- 14th Finance Commission/State Finance Commission
resources
- Panchayat department resources
- Tribal Affairs, Social welfare department resources.
XI.
FINANCIAL PROPOSALS FOR 2016-17
- Scheme wise requirement of funds
- Justification
for
funds
based
on
last
year’s
performance
- Proposed improvements over systems to improve
utilization of funds
- System of Monitoring and Evaluation, MIS.
XII. KEY DELIVERABLES IN 2016-17
- Agriculture and irrigation coverage through MGNREGA
- Individual beneficiary schemes under MGNREGA
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- Persons provided livelihoods to come out of deprivation
and poverty.
- Performance under Swachha Bharat Mission
- Performance under PM Jandhan, accident insurance,
life insurance, Atal pension Scheme.
- Credit linkage for SHGs
- Persons trained and their placement
- Persons trained for self-employment and credit linkage
- Status of universal coverage of pension for old, widows
and differently abled.
- Performance on convergence for livelihoods.
- School attendance, health indicators, nutrition.
XIII. MIS AND MONITORING EVALUATION FRAMEWORK
- Transaction based MIS for all programmes
- Automatic update
- Facilitate outcome monitoring
- Facilitate process monitoring
XIV. USE OF IT IN RURAL DEVELOPMENT PROGRAMMES
- Operationalizing National EFMS
- Making PFMS work
- Voluntary Aadhaar coverage for DBT
- Housing and Skill
- Appropriate solutions in NSAP
- SECC as the only source of information on address,
name and family membership.
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