Soil Fertility improvement Belt vegetation in coastal area to protect from sea erosion NADEP composting pit Gliricidia plantation Construction of storm water drain system Vermicomposting pit Deepening and repair of main flood channel Liquid bio manure pit Livestock Productivity improvement Construction of pucca floor, urine tank, fodder trough for cattle Small improvement Goat shelter Poultry development Poultry Shelter Fisheries development Fisheries in seasonal Water Bodies on Public Lands Fish drying yard Fisheries in private water bodies Common Activities or facilities Sanitation Soak Pit Individual Household Latrine and bathrooms School toilet unit Soak Pit Aanganwadi toilet unit Solid and liquid waste management Horticulture & Tree Plantation Afforestation Afforestation Fruit Tree Plantation Plantation Tree Plantation. Roadside Fruit Tree Plantation Timber Tree Plantation Source: Srijan (2012) User’s manual: Building sustainable livelihoods of the poor through MGNREGA Since a major focus of the planning exercise is to help the community in diversifying its livelihood portfolio, along with treatment of the land, it is advisable to explore horticulture options with the families during the transect. The following section explains the horticulture option in details.
Education and Skills Agriculture, horticulture and social forestry Non – farm livelihoods Potential for multiple livelihoods PERFORMANCE IN 2015-16 Allocation under MGNREGA, IAY, NRLM, DDUGKY, NSAP and actual utilization of funds Salient outcomes Completion of IAY Additional irrigation potential under MGNREGA Performance on generating livelihoods 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 MGNREGA 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. PLANNING PROCESS 2016-17 Process followed in IPPE Blocks Process followed in Non – IPPE Blocks IEC and Campaigns
S.No Sector under MGNREGA Works from resource of other line dept 1 Agriculture · Land development · Field ponds · Seeds · Tool &equipment for agriculture · Fertiliser · Technical inputs · Drip irrigation (Agriculture Dept) 2 Horticulture · Pits · Trenches along the boundary · Watering · Saplings/seedlings for plantation · Fertilizer · Pesticide (Horticulture Dept) 3 Sericulture · Field preparation · Planting · Weeding · Watering · Application of fertilizer & pesticide · Technical assistance · Drip irrigation · Rearing house · (Sericulture dept& irrigation dept) 4 Forestry · Contour trench · Pits · Fencing · Watering · Nursery Development · Sapling · Fertilizer · Pesticide (Forest Dept) 5 Fisheries · Construction of tanks · Desilting of · Fingerlings · Manure · Artificial feedings · Purchase of Net (Fisheries Dept) 6 Irrigation · Field Channels · Water course · Earth works · Construction of permanent structure (Agriculture and irrigation dept) 7 Road · Erath works · Watering & rolling · Roadside plantation · Interlinking and culvert · Base course, surface course & gravel road (BRGF, PMGSY)
Lunch IAY, GKY and NSAP formats The specified formats are distributed and youth volunteers/SHG leaders are made responsible It is an opportunity to also use the BPT to collected important information on these schemes as they strongly complement the livelihood interventions being envisaged under NREGA Concurrent Individual HH visit for Livelihoods planning (10-15 HHs) – BY TWO BPT MEMBERS To help vulnerable households identify various individual livelihoods strengthening measures which can be supported under MGNREGA Interacting with the IDENTIFIED members (households falling in the VULNERABLE category and not present in INRM planning) around various current livelihoods sources, mapping possible interventions to strengthen the existing livelihoods and also to support any new livelihoods. Help household to prioritize among those and recording the discussion in the prescribed format. This survey/interaction can be conducted in small groups of 5-6 households together. However each targeted HH case should be assessed. The BPT can opt for this depending on the situation 3.00 pm 6.00 pm Individual household survey for Labour Demand To prepare labour budget for the vulnerable groups Interacting with IDENTIFIED households to understand labour seasonality and demand on specified format This survey/interaction can be conducted in groups of 5-6 together. However each targeted HH case should be assessed. The BPT can opt for this depending on the situation 3.00 pm 6.00 pm Compilation of identified and labor budget estimation To compile the works shortlisted (common village infrastructure, patch level works, individual assets for Vulnerable HHs etc.) Prepare a rough estimate of labor days required and match with labour demand The member responsible for filing the survey formats will compile the information collected where as other two members will list various works identified /proposed in the planning process. Calculation of required for the identified works based on model estimates. Prepare a draft presentation to share in the village meeting next day. 2 hours in the evening Day 3 Individual HH visit for Livelihoods planning (10-15 HHs) - Contd...-FOR HOUSEHOLDFROM To help the vulnerable families identify various individual livelihoods strengthening measures which can be supported under MGNREGA Interacting with the family members around various current livelihoods sources, mapping possible interventions to strengthen the existing livelihoods and also to support any new livelihoods. Help the family to prioritize among those and recording the discussion in the prescribed format. 9 .00 am to 11.00 am
DDU-GKY The list of households surveyed is to be read out in the Gram Sabha as well as the number of people who have opted for skilling. Annexure 15 – Convergent Planning Matrix MGNREGS NRLM DDU-GKY NSAP IAY Deliverables/Outcomes Labour Budget for 2532 blocks with GP wise list of works arrived at through participatory planning and demand estimation of Household livelihood plans for households identified through SECC (automatic inclusion and deprived households) + works identified for Information on skilling opportunities available for MGNREGS workers. LIFE survey for SECC HH's (automatic Verification of existing beneficiary list and Gram Panchayat wise list of excluded eligible beneficiaries Verification of existing beneficiary list
vulnerable households these households as part of either MGNREGS plan or micro credit plan. inclusions and deprived households). Timeline Activity MGNREGS NRLM DDU-GKY NSAP IAY Roll Out 10th August Identification of SNO MoRD governance committee to follow up Nominate COO/SPM livelihoods to the steering committee. NRLM to internally deliberate and issue guidelines on how they expect to benefit from the IPPE and how the field officers must take part. No role No role No role 14th August Identification of DNO SNO to follow up No role No role No role No role 21st August Formation of Block Resource Team Charge Officer by MGNREGS to select as per guidelines Charge Officer by NRLM to select as per guidelines. Livelihood specialist to be provided for all blocks. No members in BRT No members in BRT No members in BRT 21st August MoRD VC with States Submit agenda points Submit agenda points Submit agenda points Submit agenda points Submit agenda points
24th August Selection of Block Planning Team Charge Officer by MGNREGS to select as per guidelines. Liaise with NGOs to provide their field staff / CRPs to be part of BPTs. Charge Officer by NRLM to select as per guidelines using area co-ordinators, village organisations and SHGs. - Nominate experienced livelihoods CRPs/ACs/CMs etc who have expertise on livelihood planning. Build up a cadre of IPPE specialists in the SHGs. No members in BPT No members in BPT No members in BPT 31st August Begin wall paintings + drive to have job cards and pass books with workers Wall painting format in manual (guideline with cost to be issued) No wall paintings. No wall paintings Wall painting format in manual (guideline with cost norms to be issued) Wall painting format in manual (guideline with cost norms to be issued) By 5th Spetember Training at State level to Block Resource Team Trainers from MGNREGS State Resource Pool + CSO attachment provided by MGNREGS Trainers from NRLM to be provided No trainers No trainers No trainers By 18th September Training to Block Planning Teams Responsible to deliver training Responsible to deliver training. Take lead in NRLM Blocks by the IPPE specialist CRPs No responsibility in training No responsibility in training No responsibility in training By 25th September BPT tool kits with all information to be ready PO required to provide material BMMU required to provide material DDU-GKY to provide material Provide lists Provide
By 31st September Gram Panchayat wise Planning Calendar Prepared by Charge Officer and handed to BPT, BMMU, NSAP and IAY officials BMMU to communicate to area coordinators and others. Disseminate planning calendar through VO/SHG meetings. Advance visioning meetings in SHGs on better livelihoods and what livelihoods assets are needed by each member. Develop and publish the hamlet wise planning schedule. No role Department to communicate to all functionaries Department to communicate to all functionaries IPPE Activities 2nd October Gram to launch campaign Provide information + Desk for job card applications Provide information Provide information Desk to receive applications Desk for information October - November Participatory Planning BPT uses all to arrive at list of works for MGNREGS (community and individual) SHGs to participate and mobilise workers for participatory planning. Discussion during social map Discussion during social map Discussion during social map Household survey (vulnerable HH's) MGNREGS demand No role No role No role No role HLP (SECC HH's) List of works for MGNREGS Livelihood plan + list of works for MCP LIFE format NSAP lists + applications IAY lists + applications
By 31st December Gram to prioritise works + data entry of formats Prioritisation of community and individual + desk for job card applications SHGs to participate and mobilise workers to attend. No role Desk to receive applications Desk for information Formats Format A Format B Format C Format D Format D