NATIONAL RURBAN MISSION NRuM - Ministry of …rural.nic.in/sites/default/files/RURBAN_NRuM17Nov2017.pdfWorks on ground to commence soon after DPRs are approved by SLEC-provided the

NATIONAL RURBAN MISSION

NRuM

1

Atul Kumar [email protected]

Performance Review Committee (PRC) Ministry of Rural Development

17th November, 2017

mailto:[email protected]

2

Progress from last PRC (Jan-2017)

157

73

0

266

147

40

Clusters Selected ICAPs approved DPRs with 60% UC

PRC_Jan PRC_Nov

Physical Progress

• 266 clusters identified• 147 ICAPs approved• 40 DPRs submitted with 60% UC

• All ICAPs for all Phases to be approved by March 2018• All DPRs for all Phases by Dec 2018

3

Progress from last PRC (Jan-2017)

Financial Progress

600

1000

599.44

359.50

0 500 1000 1500

FY 16-17

FY 17-18

Released Budget Allocation

release against allocation• FY 16-17 – 100%• FY- 17-18- 33%

challenge

Detailed Action plan drawn out State-wise to meet the challenge

Rs. in Cr.

4

State-wise releases of CGF

Rs 904.05 Crores has been released as CGFUCs are required every quarter & MPRs required Cluster-wise

81.00

4.50

20.25 21.60

56.70

5.40

34.19 32.40

20.25

8.10

30.39

13.50

64.80

32.40

56.10

16.20 16.2012.15

8.10

62.10

10.80

48.60

4.05

54.0051.30

44.55 43.12

16.20

35.10

An

dh

ra P

rad

esh

Aru

nac

hal

Pra

de

sh

Ass

am

Bih

ar

Ch

hat

tisg

arh

Go

a

Gu

jara

t

Har

yan

a

Him

ach

al P

rad

esh

Jam

mu

& K

ash

mir

Jhar

kh

and

Kar

nat

aka

Ke

rala

Mad

hya

Pra

de

sh

Mah

aras

htr

a

Man

ipu

r

Me

gh

alay

a

Miz

ora

m

Nag

alan

d

Od

ish

a

Pu

nja

b

Raj

asth

an

Sik

kim

Tam

il N

adu

Tele

ng

ana

Trip

ura

Utt

ar P

rad

esh

Utt

arak

han

d

We

st B

en

gal

Rs. in Cr.

5

State-wise releases of Admin. Fund

Rs 85.50 Crores has been released as Admin. FundUCs are required to be submitted quarter-wise

Rs. in Cr.

6

Vacancies in SPMU & DPMUneeds to be filled urgently

3 2 2 3 30

3 3 3 31

30

3 2 3 2 2 2 2 2 2 2 2 2 1 2 2 2 13 3 2 3

2

20

6

1417

0

2 3

24

13

7 5

2

1218

2

17

22

5 5 6

2 2

21

3

12

23

6

17

24

11

29

8

21

0

5

10

15

20

25

30

35

An

dam

an &

Nic

ob

ar

An

dh

ra P

rad

esh

Aru

nac

hal

Pra

de

sh

Ass

am

Bih

ar

Ch

hat

tisg

arh

Dam

an &

Diu

Go

a

Gu

jara

t

Har

yan

a

Him

ach

al P

rad

esh

Jam

mu

& K

ash

mir

Jhar

khan

d

Kar

nat

aka

Ke

rala

Laks

had

we

ep

Mad

hya

Pra

de

sh

Mah

aras

htr

a

Man

ipu

r

Me

gh

alay

a

Miz

ora

m

Nag

alan

d

De

lhi

Od

ish

a

Pu

du

che

rry

Pu

nja

b

Raj

asth

an

Sik

kim

Tam

il N

adu

Tele

ng

ana

Trip

ura

Utt

ar P

rad

esh

Utt

arak

han

d

We

st B

en

gal

SPMU

DPMU

7

State-wise releases of Balance States’ Share required

37.80

0.452.25

14.40

27.00

3.60

11.99

21.60

1.13 0.902.70

9.00

28.80

1.80 0.72 1.58 0.770.36

8.847.20

14.63

0.45

18.0021.60

3.650.05

23.40

An

dh

ra P

rad

esh

Aru

nac

hal

Pra

de

sh

Ass

am

Bih

ar

Ch

hat

tisg

arh

Go

a

Gu

jara

t

Har

yan

a

Him

ach

al P

rad

esh

Jam

mu

& K

ash

mir

Jhar

khan

d

Kar

nat

aka

Ke

rala

Mad

hya

Pra

de

sh

Man

ipu

r

Me

gh

alay

a

Miz

ora

m

Nag

alan

d

Od

ish

a

Pu

nja

b

Raj

asth

an

Sik

kim

Tam

il N

adu

Tele

ng

ana

Trip

ura

Utt

ar P

rad

esh

We

st B

en

gal

States’ Share need to be mobilised immediately before second release

Rs. in Cr.

8

Works on Ground

17 States have submitted details of Works on Ground so far…The progress is on convergence, but expenditure on CGF needs to be expedited

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

Ch

hat

tisg

arh

Ke

rala

Pu

nja

b

Tam

il N

adu

An

dh

ra P

rad

esh

Har

yan

a

Tela

ng

ana

Jhar

kh

and

Od

ish

a

Nag

alan

d

Gu

jara

t

Mah

aras

htr

a

Trip

ura

Raj

asth

an

Miz

ora

m

Me

gh

alay

a

Sik

kim

Expenditure incurred as a % of Total Investment

Rs. in Cr.

9

Issues requiring Immediate Attention

• Slow progress of Critical Gap Fund (CGF) expenditure on ground

•Needs to be Expedited

•Release of Critical Gap Funding (CGF) from Treasury to RD (Rurban) accounts •Release of State Share into Treasury and further into RD (Rurban) accounts

• Regular monitoring of release of funds to ensure convergence

Works on ground to commence soon after DPRs are approved by SLEC-provided the % sectoral allocation, remains the same and the variation in costper component is within +/- 20%

CGF and Convergence buckets are to be kept separate– CGF - Investment leading to thematic economic activities– Convergence - saturation of basic, social and digital amenities

O&M- States to get approval of O&M mechanisms from SLEC

All States to expedite completion of Master Plans for all clusters

All States to identify thematic needs for all Rurban clusters that can attractprivate investments (EOI)

10

ISSUES RELATED TO GUIDELINES / POLICY MATTERS-ADVISORIES FOR STATES

11

INNOVATIONS/ BEST PRACTICES/ CASE STUDIES Examples to Learn from others

•Special fund has been set up in the State Budget for enablingconvergence in the clusters of Andhra Pradesh

•Saturation based approach for implementation by

Chhattisgarh

• 14 desirable components to be saturated in Rurban clusterswithin the Mission period

• Clusters are prioritised based on extent of gaps in saturation.

• Rurban clusters are NRLM intensive clusters with livelihoodfocus

12

1 Dahita Hastatanta O krushi bhittik cluster

2 Keshpur Matsya –o-krushi udyog cluster

3 Murtama (T) Makka cluster

4 Kotagada (T) Haldi-o-krushi udyog Cluster

5 Sibtala (T) Udyan-Krushi-0-kaushal vikas cluster

INNOVATIONS/ BEST PRACTICES/ CASE STUDIES Odisha has done thematic identification of Rurban Clusters based on economic activities

13

INNOVATIONS/ BEST PRACTICES/ CASE STUDIES

Kerala has a software called PRICE for online tendering for all works being executed in the State

14


Tamilnadu has issued Standard Operating Guidelines to ensure ease of preparation of DPRs

Uttarakhand has done detailed land use planning for each GP of the Cluster

15


Bhagtanpur Abidpur clusterGP: Bahadar Pur Jatt

Athoorwala clusterGP: Athoorwala

Telangana has used MIS linked Mobile application for 100% household surveyfor preparation of ICAPs.

16

Household Survey Data Entry Screen


Ongoing Works in Clusters

Andhra Pradesh

Solid Waste Mangament Centre at Kuppam Cluster

Skill Training at Singarayakonda Cluster


Chhattisgarh

Nadep Tank Construction in Murmunda Cluster

Himachal Pradesh

Stone Road Construction in Sangla Cluster


Kerala

Irrigation Canal in Puthenvelikara Cluster

Farm Pond Construction in Loni Kalbhor Cluster

Maharashtra


Tamil Nadu

Road Construction at Madhukkarai Cluster

Solid Waste Management Centre at Kuthambakkam Cluster

State / Union Territory Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018

Andaman & Nicobar Islands

- - √ - -

Andhra Pradesh - √Arunachal Pradesh √ √

Assam √ √

Bihar √ √Chattisgarh √

Dadra & Nagar Haveli √ - - - -

Daman & Diu - - - - -Delhi - - √ √ - -Goa

Gujarat - √

Haryana √ - - √ -

Himachal Pradesh - - √ - -

Jammu & Kashmir √ - - - -

Jharkhand √ √

Karnataka √ √

TIMELINES: ICAPs SUBMISSION under Phase II & III(Phase II)(Phase III)


Kerala √

Lakshadweep - - √ - -

Madhya Pradesh - √ - √ -

Maharashtra - √

Manipur √ √

Meghalaya √

Mizoram √

Nagaland √

Odisha √

Puducherry √ √ - - - -

Punjab √ - √ - -

Rajasthan - √ √

Sikkim √

Tamilnadu √ √


State/Union Territory Nov 2017 Dec 2017 Jan 2018 Feb 2018 Mar 2018

Telangana - √

Tripura √

Uttar Pradesh √ √

Uttarakhand √ - √ - -

West Bengal √ √



Andaman & Nicobar Islands

- - - - -

Andhra Pradesh √

Arunachal Pradesh √

Assam √

Bihar √

Chattisgarh

Dadra & Nagar Haveli - - - √ -Daman & Diu - - - - -Delhi - - - - -

Goa - - - √ -

Gujarat - - √ - -

Haryana - - √ √ -

Himachal Pradesh - - √ - -

Jammu & Kashmir - - √ √ -

Jharkhand √

TIMELINES: DPRs- SLEC APPROVAL WITH 60% UC(Phase II)(Phase I)


Karnataka √ Kerala - √ - - -

Lakshadweep - - - - -

Madhya Pradesh - - √ √ -Maharashtra - √ - - -

Manipur

Meghalaya √Mizoram √

Nagaland

Odisha √

Puducherry - - - √√ -

Punjab - - √ √ -

Rajasthan - - - - -

Sikkim

TIMELINES: DPRs- SLEC APPROVAL WITH 60% UC (Phase II)(Phase I)


Tamilnadu √

Telangana √

Tripura √

Uttar Pradesh - - √ - -

Uttarakhand - √ - √ -

West Bengal

TIMELINES: DPRs- SLEC APPROVAL WITH 60% UC (Phase II)(Phase III)

Key Issues- Recap

Challenge to meet the balance release target of Rs. 640 Crores

– Need to expedite submissions of ICAPs of all phases as per timelines below

– Need to expedite Works on ground through Critical Gap Funding (CGF) and submission of DPRs approved by SLEC with 60% UC

– Need to expedite release of State Share to Treasury and further to State RD (Rurban) account

– UCs and MPRs to be furnished to MoRD regularly

– Remaining Phase 3 Clusters to be furnished urgently by end Nov. 2017

Vacancies in SPMU & DPMU needs to be filled urgently

Master planning exercise to be expedited for all Clusters

MIS

RURBAN Central web - based MIS will be released by December as test for use

27

THANK YOU

Vineeta Hariharan, Chief Program Manager.National Rurban Mission.

email: [email protected]/ [email protected]

Website: www.ruban.gov.in

28

http://www.ruban.gov.in/

NATIONAL RURBAN MISSION NRuM - Ministry of …rural.nic.in/sites/default/files/RURBAN_NRuM17Nov2017.pdfWorks on ground to commence soon after DPRs are approved by SLEC-provided the

Documents