National Conference of P.D, D.R.D.As Date: 08 th July, 2013 National Conference of P.D, D.R.D.As Date: 08 th July, 2013 Welcome

National Conference of P.D, D.R.D.As

Date: 08th July, 2013

National Conference of P.D, D.R.D.As

Date: 08th July, 2013

Welcome

N.R.L.M - Structure of presentation

1. Recent amendments ( May 1st 2013 ) 2. Social mobilization and institution

building – professsional staffing, strategies in intensive and non-intensive blocks

3. Credit strategy 4. R.S.E.T.I s5. Livelihoods – M.K.S.P 6. M.I.S 2

AMENDMENTS in NRLM

Phased expansion of NRLM to cover all districts in 5 years, all 6000 blocks in 7 years and all villages in 10 years –starting with 2012/13

Each block will be supported for a maximum period of 10 Years, by which institutions of poor become self reliant.

Phase Year Addl. Districts to be covered in each phase

Addl. Blocks to be covered in each phase

Phase I 1 - 2 150 600

Phase II 3 - 4 150 1500

Phase III 5 - 6 300 + all balance districts 2100

Phase IV 7 - 8 (all districts would have been covered by phase III)

all balance blocks - 1800 plus

AMENDMENTS in NRLM

Improved targeting under NRLM: All poor, specially the poorest of poor households, identified through a participatory identification process (PIP).

The P.I.P process will also have a set of exclusion criteria, automatic inclusion criteria and a set of deprivation indicators for enabling poverty ranking

The P.I.P process will be vetted by the Gram Sabha and approved by the Gram Panchayat.

However, the financial allocations to the States under NRLM will continue to be based on the existing allocation criteria of inter-se poverty ratio among States.

AMENDMENTS in NRLM

Capital Subsidy is abolished. Community Investment Fund (CIF) in Intensive blocks

Revolving Fund would continue to be available in both intensive and non-intensive districts/blocks

Community Investment Support Fund (CIF) will be provided to SHG Federations and livelihoods organizations of the SHG member in the intensive blocks

CIF will be used by the SHGs federations to advance loans to SHGs as per their priorities and micro investment plans and collective socio-economic activities.

CIF Works as resource in perpetuity and given as grant to community institutions but as loan to individual SHG members.

AMENDMENTS in NRLM

Provision of interest subvention and additional interest subvention for prompt repayment to all women S.H.Gs, in the first phase 150 districts:

This includes all 82 I.A.P districts. Rest to be selected among intensive N.R.L.M districts.

All blocks in the selected districts are covered

Applicable to all women SHGs-can avail loans up to Rs. 3 lakh at the interest of 7 % per annum

An additional interest subvention of 3% on repayment of loan in time, reducing the effective interest rate to 4%

AMENDMENTS in NRLM

Remaining districts, all women S.H.G s whose members are from the N.R.L.M target group, availing loans up to Rs.3.0 lakh will be eligible for interest subvention:

Applicable interest rate 7%. The amount for this purpose has been

allotted to States based on- - inter se ratios of the loan outstanding

of women SHGs in the respective States (50 % weightage)

- 50% weightage to inter-se poverty ratios across the States.

The modalities for operationalization is being worked out in consultation with the Dept. of Financial Services.

AMENDMENTS in NRLM

Treatment of professional support cost at Block and sub-Block levels (including BMMU staff training and Capacity Building) as part of Programme Costs under Institution Building and Capacity Building (IBCB) costs and not as administrative costs.

AMENDMENTS in NRLM

Increase in the allocation for Skills and Placement from 15% to 25%;

This will help in achieving the target of skilling 50 lakh youth during the 12th Five Year Plan

The approval process of projects under the Scheme is being progressively be devolved to the State Governments

AMENDMENTS in NRLM

Setting up of National Level Society viz. National Rural Livelihoods Promotion Society (NRLPS) under the Societies Registration Act to as a technical support unit for N.R.L.M

AMENDMENTS in NRLM

Relaxing in funding norms for the State of Jammu & Kashmir:

More intensive implementation of N.R.L.M to reach around two thirds of the rural households within a period of five years

The total requirement of funds for the remaining part of the current five year plan is around Rs. 478.70 crore.

Funding pattern between Centre and the State of J&K has been changed from the current 75:25 to 90:10.

IMPLICATIONS of NEW PROVISIONS UNDER NRLM

End of S.G.S.Y – no more direct funding to D.R.D.A s under NRLM

- Unspent amounts in D.R.D.A s to be recouped to the State mission after meeting committed liabilities

- launch a campaign- bank branch wise to recoup unspent S.G.S.Y funds

End of capital subsidy to individuals and S.H.G s – no fresh sanctions to be given.

NRLM – Fund Flow to States (GIA )

NRLM – Fund Flow to States (GIA)

Head Centre State Total (Rs. In Crores)

N.R.L.M – I.B, C.B, Infra, etc 1079.00 359.67 1438.67

Central int. subsidy 670.00 0.00 670.00

Other int. subsidy 750.00 250.00 1000.00

NRLP (World Bank funded) 550.00 183.33 733.33

Skills 550.00 0.00 550.00

MKSP 150.00 0.00 150.00

RSETI 50.00 0.00 50.00

Total: 3799.00 793.00 4592.00

ROLL OUT - PROGRESSROLL OUT - PROGRESS

15

SRLM PROGRESS-AT A GLANCE

Comparative Progress of NRLM Roll Out S. N.

Name of States

Progress between these two PRCs

Appointment of fulltime SMD/ CEO

Identification of Intensive districts /blocks

Approval for recruitment of SRLM staff for intensive districts and blocks

SPMU core team in Place

Preparation and submission of Annual Action Plan

Approval of AAP/SPIP and release of fund

Commencement of recruitment at state/ district/ block

Completion of state level recruitment

Completion of district and block level recruitment

Preparation , submission and approval of SPIP

1 Bihar PRC Jan FULLY COMPLIED

PRC May FULLY COMPLIED

2Kerala PRC Jan FULLY COMPLIED

PRC May FULLY COMPLIED3

TamilnaduPRC Jan

PRC May4

RajasthanPRC Jan

PRC May

5 Gujarat PRC Jan

PRC May

6 OdishaPRC Jan

PRC May

7 U.P PRC Jan

PRC May

8West Bengal

PRC Jan

PRC May

9 Haryana PRC Jan

PRC May

10Himachal Pradesh

PRC Jan

PRC May

11 J&K PRC Jan

PRC May


Comparative Progress of NRLM Roll OutS. N. Name of States Progress

between two PRCs

Appointment of fulltime SMD/ CEO







Completion of state level recruitment



1Andhra Pradesh

PRC Jan FULLY COMPLIED

PRC May FULLY COMPLIED

2 ChhattisgarhPRC Jan

PRC May

3Jharkhand

PRC Jan

PRC May

4Karnataka

PRC Jan

PRC May 5 Madhya

PradeshPRC Jan

PRC May

6 MaharashtraPRC Jan

PRC May 7

Assam PRC JanPRC May

8Punjab

PRC Jan

PRC May 9

UttarakhandPRC Jan

PRC May 10

Goa PRC Jan

PRC May

17


Comparative Progress of NRLM Roll OutS. N. Name of

States Progress between two PRCs

Setting up of State Society

Appointment of fulltime SMD/CEO




Exposure visits to best practice sites completed






1Mizoram PRC Jan

PRC June

2Meghalaya

PRC Jan

PRC June

3 Arunachal Pradesh *

PRC Jan

PRC June

4Tripura

PRC Jan

PRC June

5Sikkim *

PRC Jan

PRC June

6Nagaland

PRC Jan

PRC June

7Manipur **

PRC Jan

PRC June

18

States Transition to NRLM

States Yet to Transit to NRLM: Tripura - by July end Himachal Pradesh – July end Sikkim - July end Arunachal Pradesh - August Uttarakhand - August Manipur - August Goa

19

States Transition to NRLM

Note: End of S.G.S.Y – no more direct funding to D.R.D.A s under NRLM

Non N.R.L.M states would received funds only related to – Interest subsidy, R.S.E.T.I, M.K.S.P and Skills and placement

SETTING UP PROFESSIONAL STRUCTURES

SETTING UP PROFESSIONAL STRUCTURES

21

Overall Status of Recruitment

S. N. Name of State/Levels Position approved

Current status

Deadline for Recruitment

Deadline for

Induction

Ready to start NRLM

Work 1 Chhattisgarh 201 112 May-13 Aug-13 Aug-132 Jharkhand 166 56 Jun-13 Sep-13 Sep-133 Maharashtra 718 122 Jun-13 Sep-13 Sep-134 Odisha 555 284 Aug-13 Nov-13 Nov-13 5 Assam 272 215 May-13 Aug-13 Aug-13

6 Karnataka 266 2 Aug-13 Nov-13 Nov-13

7 West Bengal 548 1 Sep-13 Dec-13 Dec-13

8 Rajasthan 258 90 Jul-13 Oct-13 Nov-13

9 Madhya Pradesh 1261 850 Jun-13 Sep-13 Sep-13

10 Uttar Pradesh 269 7 Oct-13 Jan-14 Jan-14

11 Gujarat 339 187 Jul-13 Oct-13 Oct-13

12 Tamilnadu 774 305 Sep-13 Dec-13 Dec-13

13 Bihar 1078 164 Jun-13 Sep-13 Sep-13

22

Recruitment and Induction of Staff (%) - SMMU

23

Recruitment and Induction of Staff (%) -DMMU

Aug. 13

Nov. 13

July. 13

Sept. 13

Sept. 13

Oct. 13

Aug. 13

Sept. 13

Sept. 13

Sept. 13

Sept. 13

Nov. 13

Nov. 13

24

Recruitment and Induction of Staff (%) -

BMMU

25

Status of Recruitment -BMMU

1st Phase districts and intensive block Strategy:

1st Phase districts and intensive block Strategy:

NRLM INTENSIVE IMPLEMENTATION

1.Partnership with National Resource organizations – S.E.R.P, A.P and BRLPS, Bihar2.Roll Out with the support of existing Federations (Partnerships with NGOs).

3.Roll out by SRLM Own BMMU staff

NRLM INTENSIVE IMPLEMENTATION

1.Partnership with National Resource organizations – S.E.R.P, A.P and BRLPS, Bihar2.Roll Out with the support of existing Federations (Partnerships with NGOs).

3.Roll out by SRLM Own BMMU staff

Key Interventions in intensive Blocks

Participatory identification of poor Universal social mobilization of all poor into

SHGs and their Federations Capacity Building of Institutions and Community

Cadres Capitalization of Community Institutions:

revolving fund, vulnerability reduction fund and community investment support fund

28

Key Interventions in intensive Blocks

Promotion of SHG Bank Linkage Promotion of safety nets for PoorPromotion of primary sector livelihoods for the poor – agriculture, livestock, forest produce, fishery Promotion of convergence of Institution of Poor with PRIs Institutions of poor accessing all their entitlements

29

Key Intervention Areas in intensive Blocks

Additional thematic layers (as per demand – based on large scale best practices): Access to Entitlements Convergence with MGNREGA Gender and Social Action Persons with disability Extremely Vulnerable and Poorest of Poor Health and Nutrition Sanitation Employment and Enterprise Services

30

Key outcomes from intensive blocks - CRPs Available for

Scaling Up

Note: An intensive block would facilitated to have 750 internal CRPs by the end of year-5, of whom 500 will be available for other blocks for scaling up. Typically 20 CRPs could cover a block.

S. N. YEAR No. of CRPs(Cumulative)

No. of Blocks that Can be supported through Resource block

1. Year-1 00 0

2. Year-2 100 4-5

3. Year-3 200 10-12

4. Year-4 350 14-15

5. Year-5 500 18-20

31

Expected Results of Resource Block

(in 5 Years)

1. No. of poor households mobilized : 120002. No. of SHGs formed : 12003. No. of village level federations formed(VO) : 1204. No. of Cluster federations formed : 045. No. of Internal CRPs generated : 7506. Amount of Mission funds to S.H.G

federations (Rs. Cr) : 5.4 7. No. of SHGs linked to Banks : 9608. Amount of Bank credit mobilized (Rs. Cr) :

30

32

N.R.L.M inititatives in other districts and blocks

N.R.L.M inititatives in other districts and blocks

Setting up suitable Support Structures

• SRLM/DRDA to select 2-3 blocks in each non intensive district.

• SRLM/DRDA to recruit /depute 2 persons in each selected blocks.

• In each non intensive district, 2 persons ( capacity building, micro finance) may be recruited additionally and positioned in the selected 2-3 blocks to handhold and monitor the activities.

• All the costs may be booked under IBCB head of BMMU.

• An independent cell may be placed at SMMU level by SRLMs to monitor and manage non intensive blocks.

34

Key Activities

• Building capacity of recruited/deputed staff especially in building capacity of older SHGs, bank linkages and financial management.

• Capacity Building of existing SHGs by providing training and immersion in the Resource Blocks.

• Revolving fund to SHGs following Panchsutra.• Financial Management and Financial literacy

to SHGs.• Facilitating Bank Linkages.• PRI reps, Bank managers, youth also get

trained/exposed to best practices35

Activities …

• Bank Mitra strategy introduced for effective bank linkages

• In each village, S.H.G book keepers are identified and trained by district team.

• Services of Internal CRPs can also be taken for building capacity of SHGs.

• Formation of new SHGs, as per demand

• Community Based Recovery Mechanism (C.B.R.M) to establish.

36

PILOTS IN SOCIAL INCLUSION, P.R.I CONVERGENCE, etc

PILOTS IN SOCIAL INCLUSION, P.R.I CONVERGENCE, etc

Strategy and outcomes

• Social inclusion pilots on: rehabilitation of manual scavengers, sanitation, anti-human trafficiking initiatives, inclusion of persons with disability, special initiatives for persons with disabilities, etc

• P.R.I convergence• Any state and district specific

initatives – for 38

CREDIT/Financial Inclusion:Creating Access to Finance

CREDIT/Financial Inclusion:Creating Access to Finance

Credit Targets for year 13-14Credit Targets for year 13-14

40

S.No StatesCredit disb.

in 11-12Credit disb. in 12-

13 Credit target 2013-14 –

1 Andhra Pradesh 8171 10000 12000

2 Bihar 399 446 670

3 Chhattisgarh 93 149 223

4 Goa 20 22 33

5 Gujarat 131 147 220

6 Haryana 62 69 104

7 Himachal Pradesh 53 60 90

8 J&K 8 9 14

9 Jharkhand 127 143 214

10 Karnataka 1630 1538 2738

Credit Targets for year 13-14


S.No StatesCredit disb.

in 11-12Credit disb. in 12-

13 Credit target 2013-14

11 Kerala 854 283 1000

12 Madhya Pradesh 95 263 395

13 Maharashtra 602 674 1011

14 Odisha 541 606 909

15 Punjab 24 27 40

16 Rajasthan 183 205 307

17 Tamil Nadu 1933 4000 6000

18 UP 445 499 748

19 Uttarakhand 76 85 128

20 West Bengal 551 618 926



42PRC MEETING - 7th June, 2013

S.No StatesCredit disb. in 11-12

Credit disb. in 12-13 estimated @ 12%

Credit target 2013-14 – min. @ 50% increase on credit disb. In (b)

1 Assam 187.5 210 314.9

2 Arunachal Pradesh 1.58 1.77 2.65

3 Manipur 8.58 9.6 14.41

4 Meghalaya 4.89 5.48 8.22

5 Mizoram 6.9 7.73 11.6

6 Nagaland 6.21 6.96 10.44

7 Sikkim 4.24 4.75 7.12

8 Tripura 231.42 259.19 388.78

TOTAL 16450 20634 28527

Action PointsAction Points

• Strengthen the “Financial Inclusion” team at the State, district and Block level to look after the financial inclusion

• A clear strategy to pursue Financial Inclusion in intensive and non-intensive blocks

• Monthly meetings of the Sub-committee under SLBC, to review SHG-bank linkage and the repeat finance to the SHGs

• Review the credit target achievements regularly, bank-wise and district wise in the SLBC sub-committee meetings

• Conduct regular meetings of the BLBC and DCC meetings and ensure participation of BDO/PD DRDA respectively, including and other stakeholders in the meetings

43

Interest SubventionInterest Subvention

For 150 districtsFor 150 districts• As per the cabinet

decision , all women SHGs can avail the loan at 7% , for the loan upto 3 lakhs. They will also receive a subvention of additional 3% for prompt repayment.

• Roll out will be done on the basis of the guidelines finalized by DFS

For the remaining districtsFor the remaining districts

• All NRLM compliant SHGs will get subvention to the extent of difference between the lending rates and 7%

• States will add their 25% share.

• Roll out will be done on the basis of the guidelines finalized by DFS 44

Number of Districts, in 150 districts, state-wise


*Estimated Interest subvention that state might avail on the basis of their share of loan outstanding in the country

S. No Region/ State Total Districts

IAP districts

Total Districts (IAP and NERLP) included

Estimated Interest subvention they will get as per the share of loan

outstanding

1 Bihar 38 11 11 192 Gujarat 26 3 1.543 Haryana 21 3 1.84 Himachal Pradesh 12 2 1.235 Jammu & Kashmir 22 3 0.146 Kerala 14 2 167 Orissa 30 18 18 668 Rajasthan 33 4 69 Tamil nadu 32 4 4110 Uttar Pradesh 75 3 14 2511 West Bengal 19 3 5 28

G.Total 322 35 69 206.71

45



S. No Region/ State Total Districts

IAP districts

Total Districts (IAP and NERLP) included

Average Interest subvention they will get as per the share

of loan outstanding

12 Andhra Pradesh 23 8 8 353

13 Chattisgarh 18 10 10 7

14 Jharkhand 24 17 17 17

15 Karnataka 30 4 30

16 Madhya Pradesh 50 10 13 7

17 Uttarakhand 13 2 1.15

18 Goa 2 1 0.82

19 Punjab 20 3 0.73

20 Maharashtra 35 2 6 14

21 Assam 27 4 6

G.Total 242 47 68 436.7





State Total Districts

Total Districts Average Interest subvention

22.Arunachal Pradesh 16 2 0.03

23. Manipur 9 1 0.2

24. Meghalaya 7 1 0.12

25. Mizoram 8 2 0.66

26. Nagaland 11 3 0.34

27. Sikkim 4 2 0.4

28. Tripura 4 2 8

Total 59 13 9.75


Number of remaining districts and allocations, state-wise


*Allocated on the basis of 50% weightage to the poverty ratio and 50% on the loan outstanding for the year 2011-12

S. no Region/ StateRemaining districts Central Allocation

State Contribution Total

1 Bihar 27 61 20 81

2 Gujarat 23 10 3 14

3 Haryana 18 7 2 10

4 Himachal Pradesh 10 4 1 5

5 Jammu & Kashmir 19 3 1 4

6 Kerala 12 29 10 39

7 Orissa 12 34 11 45

8 Rajasthan 29 21 7 28

9 Tamil Nadu 28 76 25 102

10 Uttar Pradesh 61 96 32 128

11 West Bengal 14 43 14 58

G.Total 253 384 128 512

48




S. No Region/ StateRemaining districts

Central AllocationState Contribution

Total

12 Andhra Pradesh 15 164 55 219

13 Chattisgarh 8 12 4 17

14 Jharkhand 7 20 7 27

15 Karnataka 26 59 20 79

16 Madhya Pradesh 37 28 9 38

17 Maharashtra 29 45 15 60

18 Assam 23 19.9 6.6 26.5

19 Uttarakhand 11 5 2 7

20 Goa 1 0.22 0.07 0.29

21 Punjab 17 3 1 4

G.Total 175 358 119 478




Region/ StateRemaining districts

Central Allocation

State Contribution Total

Arunachal Pradesh 14 0.58 0.06 0.6

Manipur 8 1.33 0.15 1.5

Meghalaya 6 1.29 0.14 1.4

Mizoram 6 0.78 0.09 0.9

Nagaland 8 0.98 0.11 1.1

Sikkim 2 0.37 0.04 0.4

Tripura 2 3.92 0.44 4.4

46 9.15 1.35 10.5


For the utilization of the interest subvention allocations


S.No States

Total Interest subvention available for the states

Credit targets to utilize the interest subvention

Credit target @ 50% increase in credit disb.

(e) ( c )

1 Bihar 100 1818 670

2 Gujarat 16 282 220

3 Haryana 12 215 104

4 Himachal Pradesh 6 113 89

5 J&K 4 75 14

6 Odisha 110 2002 909

7 Rajasthan 34 622 307

8 UP 153 2780 748

9 West Bengal 86 1559 926

10 Tamil Nadu 143 2600 6000

11 Kerala 55 1000 100051



S. No States



Credit target @ 50% increase in credit disbursements.

1 Andhra Pradesh 572 10400 12000.0

2 Chhatisgarh 24.3 441.8 233

3 Jharkhand 43.0 781.8 214.1

4 Karnataka 109.0 1981.8 4125.0

5 Madhya Pradesh 45.0 818.2 394.5

6 Maharashtra 73.0 1327.3 1011.0

7 Assam 28.5 518.2 314.9

8 Uttarakhand 8.2 148.2 127.6

9 Punjab 4.7 86.0 40.0

10 Goa 1.1 20.2 33.4



States



Credit target @ 50% increase in credit disb.

Arunachal Pradesh 0.68 12.36 2.65

Manipur 1.68 30.55 14.41

Meghalaya 1.55 28.18 8.22

Mizoram 1.53 27.82 11.60

Nagaland 1.43 26.00 10.44

Sikkim 0.82 14.91 7.12

Tripura 12 218.18 388.78

19.69 358.00 443.21


Process for the reimbursement of IS to SHGs in the remaining

districts

Process for the reimbursement of IS to SHGs in the remaining

districts

54

RSETIsRSETIs

RSETI’s Progress (Grade B & Above)

56

RSETI’s Progress (Grade B & Above)

PRC MEETING - 28th May, 2013 57

Comparative Grading of RSETIs in NE

S. No

State District Name of bank

Grade as on 31.03.2012


1. Arunachal Pradesh

Papum Pare

Arunachal Pradesh Rural Bank

D Not functional

2. Meghalaya Ri Bhoi State Bank of India

B

3. Mizoram Aizawl State Bank of India

C C

4. Nagaland Peren (Jalukie)

State Bank of India

C B

5. Sikkim East Sikkim (Gangtok)

State Bank of India

Not graded

6. Manipur Churachandpur

State Bank of India

D Not graded

PRC MEETING - 7th June, 2013 58

Comparative Grading of RSETIs in NE (cont..)

S. No

State District Name of bank Grade as on 31.03.2012


7. Tripura

Agartala Tripura Gramin Bank

D Non functional

8. Tripura

Dhalai United Bank of India

B B

9. Tripura

Kumarghat State Bank of India

D Non functional

10. Tripura

South Tripura (Gomati / Udaipur)

United Bank of India

B B

11. Tripura

West Tripura (Agartala)

RUDSETI A A+

PRC MEETING - 7th June, 2013 59

RSETIs: Proposed Targets for FY 2013-14

60

Sl. No NAME OF THE STATE Total No. of RSETIs

Total A+, A, & B (as on 31st March, 13

Total Targets for Up-Gradation (A+, A & B)

Training Targets for 2013-14

1 Bihar 38 20 38 161002 Gujarat 26 21 26 111003 Haryana 15 15 15 68504 Himachal Pradesh 10 9 10 43005 Jammu & Kashmir 20 13 20 80006 Kerala 14 14 14 83007 Orissa 30 27 30 157008 Rajasthan 33 29 33 159509 Tamilnadu 31 23 31 13250

10 Uttar Pradesh 72 48 72 3080011 West Bengal 20 14 20 8600


61PRC MEETING - 28th May, 2013

Sl. No NAME OF THE STATE

Total No. of RSETIs

Total A+, A, & B (as on 31st March, 13)

Total Target for Up -gradation A+, A & B


1 Andhra Pradesh 25 24 25 161502 Assam 14 8 14 55003 Chhattisgarh 18 15 18 81004 Goa 1 1 1 3505 Jharkhand 25 21 25 129506 Karnataka 32 31 32 20600

7Madhya Pradesh 51 26 51 22050

8 Maharashtra 35 24 35 132509 Punjab 19 18 19 8050

10 Uttarakhand 13 7 13 4950



Sl. No NAME OF THE STATE

Total No. of RSETIs

Total A+, A, & B (as on 31st March, 13)

Total Target for Up -gradation A+, A & B


1. Assam 14 5 14 64252. Meghalaya 1 0 1 4003. Mizoram 1 0 1 4004. Nagaland 1 0 1 4005. Tripura 5 1 5 1825

6.Arunachal Pradesh* -

7. Manipur* -

RSETI’s Progression (Grade B & Above)

Grading for the year 2013 was carried out on 31.1.2013 - a significant improvement in number of RSETIs graded A and A+ increased from 117 to 201.

63

64

552 RSETIs are functioning across the country as on 31.3.2013.

Continuous capacity building of Directors of RSETIs and State Project Coordinators happening through National Academy of RUDSETI, Bangalore.

A state of the art web based MIS has been established with URL www.rsetimis.org. 382 of the 552 functional RSETIs have started feeding data into the MIS

SLBC sub-committee of RSETI has been constituted

RSETI-Progress

http://www.rsetimis.org/

RSETI• State-wise/bank wise targets for training FY-

2013-14 RSETIs graded B and above fixed and circulated.

• Targets have also been set for up-gradation of RSETIs performance from C and D to B and above.

• Overall training target for the year 2013-14 is 2,55,000. ( Now revised to 2,90,000)

• Regular monitoring of credit flow to RSETI trainees in the district bankers meetings

• Sorting out pending issues related to allotment of land/handing over vacant possession of land for establishing RSETIs

65

LIVELIHOODS STRATEGY AND INITIATIVES UNDER

NRLM

LIVELIHOODS STRATEGY AND INITIATIVES UNDER

NRLM

PRIMARY SECTOR LIVELIHOODS STRATEGY AND INITIATIVES UNDER NRLM INCLUDING MKSP

Core Livelihoods strategy for NRLM

• Promote MKSP Large-scale scalable/viable models on ground Integrate with SRLM Livelihoods promotion plan

68

MKSP

The basic objective of MKSP is to Create sustainable livelihood institutions around agriculture and allied activities:: Large sized proofs-of-concept:

(1)Make agriculture a viable and sustainable activity for the poor(2)Create sector-specific geography-specific sustainable package of practices and (3)Create a wide pool of community resource persons for scaling up Livelihood interventions in the entire country.(4)Sustainable increase in income from primary sector livelihoods (Rs 20,000-35,000 per annum)

69

MKSP Non-Negotiable

• Promoting and enhancing food and nutritional security at Household and Community level

• Drudgery reduction for women farmers

• Special focus on landless poor – land lease, backyard farming, etc

70

KEY ACHEIVEMENTS

47 PIAs in 14 states benefitting 23.93 Lakhs Mahila Kisans with a project outlay of Rs 737.1 Crore

MKSP Expected Foot prints (Outside of AP, Kerala and Bihar) by Kharif 2013 - in about 225 blocks of 95 districts in 11 states

71

MKSP Proposal Details

S. No State PIAs No of projects Type of Project

Total No. of Mahila Kisans

Total Project cost

1 Bihar BRLPS 1 Agri 112500 97.6

2 Bihar ASA 1 Agri 10000 13.17

3 Gujarat GLPC 1 Agri 42320 26.624

4 Himachal Pradesh CORD 1 Agri 2500 2.709

5 Kerala Kudumbashree 1 Agri 150000 79.9

6 KeralaConsortium of Panchayats-Kerala(COMPT) 1 Agri 30000 60.62

72


S. No. State PIAs No of projects

Type of Project


Total Project cost

7 Odisha PRADAN- CSB 1 NTFP 2654 4.778

OdishaLife Academy of Vocational Studies.

1 Agri+NTFP

3000 1.734

9 Odisha PRADAN 1 Agri 6000 6.16810 Odisha Harsha Trust 1 Agri 1750 1.28911 Odisha Madhyam

Foundation1 Agri 6000 4.194

12 Odisha ORRISSA 1 Agri 3000 3.4313 Odisha MSSRF 1 Agri 2500 3.13414 Odisha SODI Consortium 1 Agri 13200 18.556

15 Rajasthan CMF 1 Agri 25500 11.2416 West Bengal LKP 1 Agri 60000 13.5117 West Bengal PRADAN-CSB 1 NTFP 2632 5.34

73


S. No State PIAs No of projects

Type of Project


Total Project cost

1 Andhra Pradesh22 Zilla Samakhyas (SERP)

22 Agri 1837700 251.58

2 Andhra Pradesh

SRLM-AP (with 3 NGO partners)-AAP route

1 NTFP 23928 38.31

3 Assam North East Consortium 1 Agri 14000 14.393

4 Chhattisgarh PRADAN- CSB 4505 8.02

5 Chhattisgarh Bastar Sewak Mandal 1 Agri 2200 2.991

6 Himachal Pradesh CORD 1 Agri 2500 2.709



Type of Project


Total Project cost

7 Jharkhand PRADAN-CSB 1 NTFP 6457 23.948 Karnataka Green

Foundation1 Agri 5000 6.25

9 Karnataka IDF 1 Agri 11000 15

10Madhya Pradesh

CARD 1 Agri 4500 2.56

11Madhya Pradesh

ASA 2 Agri 18000 22.51

12Madhya Pradesh

PRADAN 1 Agri 8000 19.97

13 Maharashtra MSSRF 1 Agri 3000 5.814 Maharashtra BAIF- CSB 1 NTFP 5790 10.12

MKSP Proposal Status

Projects in Pipeline awaiting PAC in current cycle (desk, field appraisal and PSC completed)

S. No State PIAsNo of projects

Type of Project


Total Project cost

1 Jharkhand

SUPPORT 1 Agri 2000 3.24Jan Jagaran Kendra 1 Agri 3000 2.32Tagore Society for Rural Development 1 Agri 2500 13.33Rural Development Association 1 Agri 3000 1.50Lokprerna 1 Agri 2400 1.3Nav Bharat Jagriti Kendra 1 Agri 1100 3.05Srijan Foundation 1 Agri 3500 2.51Society for Promotion of Wastelands Development 1 Agri 14765 4.72

MKSP Proposal Status

SRD Review


Type of Project


Total Project cost

Jharkhand Lohardaga Gram Swarajya Sansthan 1 Agri 9000 3.95Life Education and Development Support 1 Agri 2500 1.89Udyogini 1 Agri 5000 2.507

2 Madhya Pradesh IGS-Basix 1 Agri 7000 7.71

CARD( NTFP Proposal)

1 NTFP

May scale down

3 Karnataka MYRADA 1 Agri 3000 3.21

M.I.SM.I.S

79

Roll out of N.R.L.M M.I.S States are advised to undertake appointment of a nodal

MIS person at state level. Intensive districts: District and block level staff for

collection and timely reporting. – institution of MIS base register at the cluster and

gram panchayat/village levels– institution of field diaries for CCs and PRPs to

record daily activities;– training of CCs/frontline workers in MIS;– early supply of books of accounts and registers to all

SHGs and identification and training of bookkeepers.

• All districts – focus on S.H.G data base and bank linkage

• Monthly information

MIS & ICT

80

Thank You!

Thank You!

Documents

National Conference of P.D, D.R.D.As Date: 08 th July, 2013 National Conference of P.D, D.R.D.As Date: 08 th July, 2013 Welcome