MINISTRY OF RURAL DEVELOPMENT National Rurban Mission NRuM …rural.nic.in/sites/default/files/NRuM_PPT_CRM... · · 2018-01-16MINISTRY OF RURAL DEVELOPMENT National Rurban Mission

Common Review Mission

Orientation

1

MINISTRY OF RURAL DEVELOPMENTNational Rurban Mission

NRuM

NATIONAL RURBAN MISSION

NRuM

About the Mission

2

VISION

“Development of a cluster of villages that preserve and nurture the essence of rural community life with focus on equity and inclusiveness without compromising

with the facilities perceived to be essentially urban in nature, thus creating a cluster of “ Rurban Villages”.


NRuM

3

NRuM- Key features

4

• Taking into account the advantages of development ofclusters of rural areas, the National Rurban Mission wasconceptualized .

• The Mission was approved by the Union Cabinet on 16th

September, 2015 and launched by the Honorable PrimeMinister on 15th February, 2015.

• The cluster selection is based on a scientific method wherein

list of leading sub districts are provided by MoRD based on

various parameters of growth and clusters are selected by the

States using methodology prescribed in the framework.

• These clusters are so being developed into well delineated

areas with planned layouts prepared following the planning

norms.

RURBAN MISSION FUNDING PATTERN & METHODOLOGY FOR DEVELOPMENT

FIs

70%

CSR

PSP

30%

Critical Gap Fund

NRuM

Convergence

•Upgradation of Schools

•Health facilities

•Full Digital Literacy

•E Gram Centre

24*7 Piped Water Supply

Individual Toilets

Solid Waste Management

Inter village road connectivity

LPG Gas connections

• Skill Development

• Agro Processing

• Agri Service Economic Activities

Basic Amenities

Social Amenities

Digital Amenities

The focus is on creation of thematic clusters, saturating the outcomes of Zero Waste, ODF, Skilled

and LPG connections

6

Achievement Status

Physical Progress

• 276 clusters approved• 153 ICAPs approved• 40 DPRs submitted with 60% UC

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

276

153

40

300276

153

0

50

100

150

200

250

300

350

ClustersSelected

ICAPs approved DPRs with 60%UC

Achieved

Target

Financial Progress

600.00 600.00599.44

416.20

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

FY 16-17 FY 17-18

Allocation

Released

Rs in crores

• 100 % achieved in 16-17• 69% achieved in 18-19

7

State-wise releases of CGF

Rs 957.60 Crores has been released as Central Share of CGF

Rs. in Cr.

81.00 81.00

64.80

56.10

62.10

48.60

70.20

54.00

39.20

43.20

23.40

41.40

50.40

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20.00

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40.00

50.00

60.00

70.00

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Central

State

Rs 387.33 Crores has been released as State Share of CGF

ALL INDIA TOTAL INVESTMENT AND CGF PHASING (RS IN CRORES)

8

6338.35

2075.89 2016.87

285.69

4826.26

1403.90 1428.22156.72

1512.09671.99 588.65 128.97

0

2000

4000

6000

8000

BASIC AMENITIES ECONOMIC AMENTITIES SOCIAL AMENITIES DIGITAL AMENITIES

TOTAL INVETSMENT CONVERGENCE CGF

98 Clusters – Phase 1

Mission Outcomes

9

• 300 clusters with thematic economic activities

• ODF, Zero Waste, Skilled and saturated with LPG connections

FIELD LEVEL CHECKLIST

10

State Level- Principal Secretary –RD, State Mission Leader

Progress of Rurban Mission in the State?

Steps being taken to expedite implementation?

Whether SPMU is in place?

Whether State mobilization is an issue?

Are all other converging departments actively involved in the Mission?

Whether ICAP preparation is monitored at the State Level?

Agreement with the principles of economic growth as directed by GoI for the

Rurban clusters?

Other Issues in implementation?

District Level- District Collector/CEO ZP

– Progress of Rurban Mission in the District?

– How is convergence being mobilized and challenges in the same?

– Are departmental meetings held regularly?

– Whether DPMU is in place?

– Issues in implementation?

– Will the economic activity under CGF and outcome saturation through

convergence be met?

•

Block/Cluster/GP Level- BDO /Leading GP Sarpanch– Progress of Rurban Mission in the Cluster?

– How is convergence being mobilized and challenges in the same?

– Are departmental meetings held regularly?

– Whether CDMU is in place?

– Best Practices identified in the Rurban cluster?

– Issues in implementation?

– How is inter GP co-ordination being met?

– Is there any committee for implementation of Rurban set up at the cluster/block level?

– Are the outcomes of Zero Waste, ODF, Skills and LPG being taken up on saturation mode and by when?

– Are the thematic components being taken up under CGF?

– Are the O&M Plans prepared and institutionalized for the project components identfied in the ICAP for the Cluster?

Block/Cluster/GP Level- BDO /Leading GP Sarpanch

– Are the outcomes of Zero Waste, ODF, Skills and LPG being taken up on saturation mode and by when?

– Are the thematic components being taken up under CGF?

– Are the O&M Plans prepared and institutionalized for the project components identfied in the ICAP for the Cluster?

Whether any GO is there for empowering GPs for draft regulations for spaital regulation? – Details :

Delineation of Clusters Status:

Master Planning Process Status:

15

1. Andhra Pradesh

2. Jharkhand

3. Karnataka

4. Odisha

5. Rajasthan

6. Sikkim

7. Uttar Pradesh

8. West Bengal


STATE WISE STATUS & INVESTMENT DETAILS

16

ANDHRA PRADESH

17

ANDHRA PRADESH TOP SUB DISTRICTS (Non-Tribal)

ANDHRA

PRADESH

Uravakonda6

Narayanavanam 7

Kuppam10

Anantapur 9

Renigunta 2Tirupati 1

Gooty 3

Chirala 4

Tirupati (Urban) 8

Singarayakonda 11

Kalyandurg12

EluruPenamaluru14

13

Mylavaram 15

Rajahmundry 16

Rampachodavaram17

Srisailam18

Pamur 19Yerraguntla

Bethamcherla520

18

ANDHRA PRADESH TOP SUB DISTRICTS (Tribal)

Bheemunipatnam

Narsipatnam

Sabbavaram

Munagapaka

Atchutapuram

Paderu

Kasimkota

MakavarapalemPayakaraopeta

K. Kotapadu

Koyyuru

Gudem Kotha Veedhi

Chodavaram

S Rayavaram

Anandapuram

1

8

11

13

7

14

6

10

2

1

3

4

12

15

9

ANDHRA

PRADESH

CLUSTERS IN ANDHRA PRADESHPHASE I,II & III

20

ANDHRA PRADESH- PHYSICAL PROGRESS OF PHASE I CLUSTERS

ICAP Submission- Completed

Details of Investment, Convergence & CGF projected :

Name of the Cluster Investment

Estimated

CGF

Approved

Resources mobilized through

Convergence

1 Singarayakonda 115.15 30 81.71

2 Kuppam 108.79 30 78.79

3 Venkatachalam 118.89 30 88.89

4 Kambadur 127.59 30 97.46

5 Araku valley 100.17 30 70.17

Total 570.59 150 417.02

DPR Submission- Completed

Planning Notification- Completed

Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed

Rs in crores

PHASE I CLUSTERS-

21

Sl.No Name of the componentInvestment required

(₹ in crores)2016-17 2017-18 2018-19

1 Internal Roads 48.13 19.25 14.44 14.44

2 Drinking Water 21.50 8.60 6.45 6.45

3 Water Harvesting Structures 9.60 3.84 2.88 2.88

4 Sanitation 9.43 3.77 2.83 2.83

5 Infrastructure 5.12 2.05 1.53 1.53

6 Lighting 5.08 2.03 1.52 1.52

7 Agri.Services 4.49 1.80 1.35 1.35

8 Women & Child Welfare 4.29 1.71 1.29 1.29

9 Medical & Health 2.75 1.10 0.83 0.83

10 Greenary 1.50 0.60 0.45 0.45

11 Education 1.44 0.57 0.43 0.43

12 Digital Panchayat 0.68 0.27 0.20 0.20

13 Digital Literacy 0.41 0.17 0.12 0.12

14 Citizen Services 0.40 0.16 0.12 0.12

15 Skill Develolpment 0.28 0.11 0.08 0.08

16 Social Welfare 0.05 0.02 0.01 0.01

Grand Total 115.15 46.05 34.53 34.53

SINGARAYAKONDA CLUSTER- KONDAPI SUB-DISTRICT – PRAKASHAM DISTRICTICAP-INVESTMENT AND PHASING

22

Sl.No Name of the componentCGF

(₹ in crores)Sub Components Funded

1 Village Street with Drains 16.78 Cement Concrete Roads, covered drains, road dividers

2 Drinking Water 6.45 Augmentation of Source, Additional Taps for distribution

3 Sanitation 2.83Public toilets, Mini-Tractor, Tractor, Tri-cycles, Fogging Machine, Sanitary Kits

4 Infrastructure 1.54GP Building Extension, Extension of MRC Building into Skill Development Centre

5 Lighting 1.52 Upgrading of Lines, Laying of new lines for Street Lights

6 Agri Services 1.35 Developing organic farms, Rythu Seva Kendram

7 Women & Child Welfare 1.28Toilets, Water Supply, Compound wall for anganwadi buildings, other infrastructural development

8 Medical & Health 0.83Additional equipment and diagonistic facilities, Medico-legal centre

9 Education 0.43 Drinking water facility, Kitchen sheds, sanitary napkin store

10 Digital Panchayat 0.21Establishment of a citizen service centre, provision of necessary infrastructural facilities

11 Digital Literacy 0.12 Providing digital literacy training to 10574 people

12 Skill Development 0.08 Creating infrastructure for introducing additional skill trades

13 Social Welfare 0.02Maintenance of destitute children's home, Provision of additional facilities for children such as notebooks, dress, trunk boxes, bed sheets

Grand Total 33.44

SINGARAYAKONDA CLUSTER- KONDAPI SUB-DISTRICT – PRAKASHAM DISTRICTICAP- COMPONENTS FUNDED UNDER CGF

23

ANDHRA PRADESH- PHYSICAL PROGRESS OF PHASE II& III CLUSTERS

Integrated Cluster Action Plan (ICAP)- SubmittedDPR Submission- Under Preparation

Phase Cluster Name Sub District DistrictCategory

(Tribal/ Non Tribal)

II

Alur Alur Kurnool Non- Tribal

Nandalur Rajampet YSR Kdapa Non- Tribal

Garividi Cheepurapalli Vizianagram Non- Tribal

Sompet Icchapuram Srikakulam Non- Tribal

Nuzendla Vinukonda Guntur Non- Tribal

Chanderlapad Nandigama Krishna Non- Tribal

PHASE II CLUSTERS-

Cluster Submission- Submitted

PHASE III CLUSTERS-

Cluster Submission- Completed



IIEluru Rural Eluru West Godavari Non- Tribal

Rampachodavaram Rampachodavaram East Godavari Non-Tribal

24

ANDHRA PRADESH- FINANCIAL PROGRESS

Phase ClusterAdmin Fund

1st

Instalment

2nd

Instalment

State Share

Required Released

I

Singarayakonda 0.35 9.00 1.80

54.0054.00

(Balance- 0.00)

Kuppam 0.35 9.00 1.80

Venkatachalam 0.35 9.00 1.80

Kambadur 0.35 9.00 1.80

Araku valley (T) 0.35 4.50 0.90

Total 1.75 40.50 8.10

II

Alur 0.35 5.40

Nandalur 0.35 5.40

Garividi 0.35 5.40

Sompet 0.35 5.40

Nuzendla 0.35 5.40

Chanderlapad 0.35 5.40

Total 2.10 32.40

IIIEluru Rural 0.35 -

Rampachodavaram 0.35 -

Total 0.70 -

Rs in crores

FUND RELEASE STATUS- PHASE I & II CLUSTERS

25

• Master Planning process to be initiated in the clusters.

• UC needs to be submitted against releases

• DPR Phase 2 needs to be submitted

• Phase 3 ICAPs needs to be submitted

ANDHRA PRADESH- ISSUES

26

JHARKHAND

JHARKHAND

Chandankivari

Padma8

Gumia2 Baliapur 9

Mandu 4

Jaridh 7

10

Barhi3

Patratu 1

Topchanchi5

Giridh 6

JHARKHAND TOP SUB DISTRICTS (Non-Tribal)

Bengabad 11

Gawan 12

Gobindpur 13

Satgawan14

Deori 15

Tandwa 16

Dhumri17

Dhanwar18

Gande 19

Jamua 20

JHARKHAND

Adityapur

Noamundi

Khunti

Musabani

Saraikela

Kanke

Mandar

Ghatshila

Namkum

Dumka

4

15

316

7

5

62

JHARKHAND TOP SUB DISTRICTS (Tribal)

10Kolebira

Sisai

Barwadih

Pakaur

Gumla

JarmundiPakuria

Latehar

Kharsawan9

Shikaripara 8

1

11

1213

14

17

18

19

20

29

CLUSTERS IN JHARKHANDPHASE I, II & III

30

JHARKHAND- PHYSICAL PROGRESS -PHASE I CLUSTERS



DPR Submission- In Progress

Planning Notification- In Progress


Rs in crores

PHASE I CLUSTERS-


Estimated

CGF

Approved

Resources mobilized

through Convergence

1 Dharambahal 46.59 13.96 32.63

2 Palani 87.39 26.22 61.17

3 Bhandaridih 94.77 28.10 66.67

TOTAL 228.75 68.28 160.47

DHARAMBAHAL CLUSTER- GHATSHILA SUB-DISTRICT- PURBI SINGHBHUM DISTRICTICAP-INVESTMENT AND PHASING

31


(Rs in crores)2016-17 2017-18 2018-19

1 Skill Development 1.51 0.45 0.45 0.61

2 Agri Services & Processing 10.19 3.06 3.06 4.07


4 Citizen Services Centre 0.26 0.08 0.08 0.10

5 24X7 Water Supply 7.40 2.22 2.22 2.96

6 Sanitation 1.87 0.56 0.56 0.75

7 Solid Liquid Waste Management 1.48 0.445 0.445 0.59

8 Intra Inter Road Connectivity 6.40 1.92 1.92 2.56

9 Drainage Facilties 1.04 0.31 0.31 0.42

10 Street Lights 1.40 0.42 0.42 0.56

11 Health 1.37 0.41 0.41 0.55

12 Education 2.52 0.76 0.76 1.00

13 Public Transport 0.10 0.03 0.03 0.04

14 LPG Gas Connection 0.82 0.25 0.25 0.32

15 Miscellaneous 9.46 2.84 2.84 3.78Grand Total 46.59 13.98 13.98 18.63

DHARAMBAHAL CLUSTER- GHATSHILA SUB-DISTRICT- PURBI SINGHBHUM DISTRICT ICAP-COMPONENTS FUNDED UNDER CGF

37

S. No. Name of the componentCGF

(Rs in crores)Sub Components Funded

1Solid Liquid waste management

1.23 Integrated Waste Management Unit

2 Health 0.87Services: Model ICDS Centres, Medical Store/ Dispensary/Doc/Tests – Referral, Health Profiling, Human Resource, Improving Adolescent Health

3 Up gradation of primary 0.92 Improving Grade Level Learning in all schools

4Skill Development linked to economic activities

0.47Training and Equipment- Wood and Bamboo Craft, Masonry, Candle Making, Hospitality etc. Coaching & Skill Development Centre

5 Agri-Services& Processing 5.37

Agri- Processing- Rice Mills, Floriculture - Rose / Marigold, Leaf Plate Making, Poultry Farming, Dairy DevelopmentInfrastructure- Market Complex, Cold Storage Facility

6 Digital Literacy 0.76Computer Education in Middle Schools. Computer Training to one member from every household.

7 Citizen Service Centre 0.24Improving Infrastructure of Pragya Kedras: Computer Wi- Fi, Internet Dongle, Xerox Machine and Up gradation of services for public

8Innovative and Other Projects

4.11

Heritage Village and Tourism, 2 GP Level Sports Facilities, Fly Ash Brick Making Unit, Gates and Sign Boards, Institution and Capacity Building, IEC Activities,RURBAN Contingency

Grand Total 13.96

33

JHARKHAND- PHYSICAL PROGRESS OF PHASE II CLUSTERS

Integrated Cluster Action Plan (ICAP)- Completed for 4 clusters. Dudhbila Cluster to be presented in the month of January 2018 Empowered Committee meeting

PHASE II CLUSTERS-



II

Siyaljori Chandankiyari Bokaro Non- Tribal

Gouriya Karma Barhi Hazaribag Non- Tribal

Karaundi Gumla Gumla Non-Tribal

Dudhbila Noamundi West Singhbhum Tribal

Birhu Khunti Khunti Tribal


DPR Submission- Process Started



34

JHARKHAND- PHYSICAL PROGRESS OF PHASE III CLUSTERS


PHASE III CLUSTERS-



III

Mangra Barwadih Latehar Tribal

Behrabank Dumka Dumka Tribal

Brambe Mandar Ranchi Tribal

Ilami Pakur Pakur Tribal

Aidega Kolebera Simdega Tribal

Saradhu Tandwa Chatra Non-Tribal

Bicha Pataratu Ramgarh Non-Tribal

Integrated Cluster Action Plan (ICAP)- To be presented in the month of February 2018 Empowered Committee meeting

35

JHARKHAND- FINANCIAL PROGRESS

FUND RELEASE STATUS- PHASE I, II & III CLUSTERS Rs in crores

Phase Cluster Admin Fund 1st Instalment 2nd InstalmentState Share

Required Released

I

Bhandaridih 0.35 5.00 -

20.269.46

(Balance- 10.80 )

Palani 0.35 5.00 -

Dharambahd (T) 0.35 4.19 -

Total 1.05 14.19 -

II

Siyaljori 0.35 5.40 -

Gouriya Karma 0.35 5.40 -

Karaundi (T) 0.35 2.70 -

Dudhbila (T) 0.35 - -

Birhu (T) 0.35 2.70 -

Total 1.75 16.20 -

III

Mangra (T) 0.35 - -

-

Behrabank (T) 0.35 - -

Brambe (T) 0.35 - -

Ilami (T) 0.35 - -

Aidega (T) 0.35 - -

Saradhu 0.35 - -

Bicha 0.35 - -

Total 2.45 - -

36

JHARKHAND- ISSUES

•Submission of DPR Phase I needs to be expedited

•State Share to be released against the release of 1st Installment for Phase II clusters

•UC needs to be furnished against the releases.

•All accounts to be mapped into PFMS

•Cluster wise MPRs to be submitted

•Modifications in ICAPs before DPR stage needs to be intimated to MoRD.

•Compliances to points suggested in EC to be complied in DPRs.

•Planning Notification to be expedited

37

KARNATAKA

KARNATAKA TOP SUB DISTRICTS (Non-Tribal)

Dharwad

Hunsur 8

Bangalore North 2

Bijapur9Hosakote 4

Aaland 7

10

Belgaum3Anekal 1

Devanahalli5

Gulbarga 6

KARNATAKA

Molakalmuru 11

Gokak12 Muddebihal13 Basavana Bagevadi 14

Hubli 15

Ramdurg 16

Jevargi 17

Savanur 18

Raybag19

Afzalpur20

KARNATAKA TOP SUB DISTRICTS (Tribal)

Lingsugur

Devadurga

Sindhnur

Hospete

Raichur

Hadagalli

Hagaribommanahalli

Bellary

Sandur

Manvi

2

10

3

7

9

1

6

5

4

8

KARNATAKA

40

CLUSTERS IN KARNATAKAPHASE I

41

KARNATAKA-PHYSICAL PROGRESS OF PHASE I CLUSTERS




Estimated

CGF

Approved


Convergence

1 Haragadde 100.71 30.00 30.00

2 Kangrali 116.91 30.00 30.00

3 Danapura 52.47 15.00 15.00

Total 270.09 75.00 75.00

DPR Submission- Not yet done

Planning Notification- No separate planning notification required

Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet done

Rs in crores

PHASE I CLUSTERS-

42

S.No. Name of the component Investment required 2016-17 2017-18 2018-19


2 Agri. Services & Processing 4.59 0.59 2.95 1.05


4 24 x 7 Piped Water Supply 31.94 6.80 12.10 13.04

5Sanitation and Solid

Waste Management 20.57 4.60 7.30 8.67

6Access to Village Street

with Drains6.30 1.20 2.49 2.61

7Village Street Light and

Sustainable Energy1.24 0.34 0.40 0.50

8 Health 2.26 0.54 0.81 0.91

( in Crores)

HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-INVESTMENT AND PHASING

43

S.No. Name of the componentInvestment

required 2016-17 2017-18 2018-19

9Up gradation of

Schools10.79 2.45 4.02 4.32

10Inter Village Road

Connectivity5.42 1.30 1.95 2.17

11 Citizen Service Centre

0.00 0.00 0.00 0.0012 Public Transport

13 LPG Connection

14 Administrative Exp 0.50 0.31 0.01 0.18

Total 100.71 21.83 38.63 40.25

( in Crores)

HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-INVESTMENT AND PHASING

44

S.NoName of the

component

Investment Share

(₹ in crores)Sub Components (example)

1Skill

Development10.06

9.56Proposed DDUGKYCentre, Partnership with ICICI Foundation and other IT Corporates

0.50 Training Manual and other IEC activities

2Agri. Services &

Processing4.59

1.84

Water harvesting Sources(Farm ponds), Sprinkler, Drip&Rain gun irrigations for cultivable land, Farmers training- cum learning needs to be addressed continuously upgrading new techniques, Encouragement for Green House Farming, Floriculture PKVY, Agricultural Marketing,

2.75 Propose cold storage and renovations of ponds

3 Digital Literacy 7.045.64

Continuous digital learning centres established as a part of skill developmentComputer lab in all 6+ standard Schools DIGITAL INDIA

1.40 Provision of digital literacy to max HH

424 x 7 Piped

Water Supply31.94

20.94Drinking Water supply infra structure created to provide safe Drinking Water at HH level to all families in the cluster. 14FINANCES /CSR/GP General Funds

11.00 Laying of GI pipeline 120kms at the rate of Rs10lacs per km

5

Sanitation ,

Solid & Liquid

Waste

management

20.57

14.57

Enforcement of ODF- capacity building of GPs, Construction of Solid Waste Processing Centres, Construction of good quality wash Room cum ReadingRoom in public places MGNREGA/SBM

6.00 Construction of 12 STP units and One Bio methanisation Plant

UNDER CONVERGENCE

UNDER CGF

HARAGADDE CLUSTER ICAP– COMPONENT DETAILS

45

S.NoName of the

component

Investment

Share (₹ in crores)Sub Components ( example)

6Inter Village

roads

Connectivity 5.42

3.80 Providing Link Roads, O &M 14FINANCES /CSR/GP General Funds

1.62 Laying of link roads approximately 29kms

7Access to

Village Street

with Drains6.30

4.36Providing and regular up keeping of internalVillage Roads, O &M Activity 14FINANCES /CSR/GP General Funds

1.94 New drains/ disposal of waste water

8

Village Street

Light and

Sustainable

Energy

1.24

0.87 GPs will install &maintain LED 14FINANCES /CSR/GP General Funds

0.37 Solar light systems for streets about 600 units

9 Health 2.261.56

Improvement of Facilities such as Building infrastructure, equipment, other diagnostic services NRHM&KHSRDP

0.70 Upgradation of Haragadde PHC setting up of diagnostic laboratory

10 Up gradation

of Schools10.79

7.57Establishment of Computer labs, Library, Laboratory and Sports Centre , Provision of safe Drinking water State Fund & Public Contributions/MP funds

3.22 Renovation of school premises and installation of water purifier(150)

UNDER CONVERGENCE

UNDER CGF

HARAGADDE CLUSTER ICAP– COMPONENT DETAILS

46

Sl.No Name of the ComponentCGF

FundingSub Components Funded

1Skill Development training Linked to Economic Activities

0.50 Training Manual and other IEC activities

2

i) Agri-services and Processing

2.75 Propose cold storage and renovations of pondsii) Agri-services and Farm Productivity

iii) Agri Services

3 Digital Literacy 1.40 Preparation of job charts and operation manuals

424*7Piped water supply connect into all H Hs

11.00Laying of GI pipeline 120kms at the rate of Rs10 lacs per km

5 Sanitation

6.00Construction of 12 STP units and One Bio methanisation Plant

6 Solid and Liquid Waste Management

7Solid Waste Treatment/Vermi-Compost pit

8 Access to Village Streets with Drains 1.94 New drains/ disposal of waste water

9 Village Street Lights 0.37 Solar light systems for streets about 600 units

10 Health 0.70Upgradation of Haragadde PHC setting up of diagnostic laboratory

11Up gradation of primary, secondary and higher secondary schools

3.22Renovation of school premises and installation of water purifier(150)

12 Inter village roads connectivity 1.62 Laying of link roads approximately 29kms

15 Administrative Expenditure 0.50 Administrative ExpenditureTotal 30.00

HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-COMPONENTS FUNDED UNDER CGF

47

KARNATAKA- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS& FINANCIAL PROGRESS OF NRuM CLUSTERS

Cluster Submission- Not yet Submitted

Cluster Submission- Not yet Submitted

PHASE II CLUSTERS-

PHASE III CLUSTERS-

Phase Cluster Admin Fund1st

Instalment2nd

Instalment

State Share

Required Released

I

Haragadde 0.35 5.40 -

9.000.00

(Balance-9.00)

Kangrali 0.35 5.40 -

Danapura 0.35 2.70 -

Total 1.05 13.50 -

Rs in croresFUND RELEASE STATUS FOR NRUM CLUSTERS

48

•State Institutional frameworks needs to be in place through recruitment of professionals

•Phase 2 & Phase 3 clusters needs to be submitted

•DPR for Phase 1 clusters needs to be submitted

•ICAPs for Phase 2 needs to be furnished

•UC needs to be furnished against the releases

•State matching share needs to be released



•Modifications in ICAPs before DPR stage needs to be intimated to MoRD

•Master Planning process to be initiated in the clusters

KARNATAKA- ISSUES

49

ODISHA

ODISHACHATTISGARH

TELANGANA

ODISHA TOP SUB DISTRICTS (Non-Tribal)

Jajapur Road

KhalikoteSadar

Bhrampur

Baidyeswar Banki 1

Kanpur

5

BurdenKolabira

2

3

Banapur4

Serango 6

Golanthara 7

8

9

Adva

12

Belpahar 13 Jaleswar 14

Gaisilet

Tangi 16

Paikamal

18

15

17

Mohana

10

11

19

Ulunda 20

ODISHA

CHATTISGARH

TELANGANA

Kesinga

Tushura

Dhanupali

MV 79

Tentulikhunti

Kendujhar Town

Umerkote

Tiringi

Thakurmunda

319

2

5

14

4

8

Sunabeda

1

ODISHA TOP SUB DISTRICTS (Tribal)

6

Kegaon7

9

Kotagarh 10

Tumudibandha 11Jharigaon12

Thuamul Rampur13

Karanjia 15

Kendujhar Sadar16

Puttasing 17

Belaghar 18

Biramitrapur20

52

CLUSTERS SELECTED IN ODISHA

PHASE I, II & III

53

ODISHA- PHYSICAL PROGRESS -PHASE I CLUSTERS






Rs in crores

PHASE I CLUSTERS-


Estimated

CGF

Approved

Resources mobilized

through Convergence

1 Samasingha 104.32 30.00 74.32

2 Banapur 110.33 30.00 80.33

3 Tala Basta 106.58 30.00 76.58

4 Thakurmunda (T) 60.68 15.00 43.59

5 Utkela (T) 83.09 15.00 66.38

Total 465.00 120.00 341.20

TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-INVESTMENT AND PHASING

54

Sl.No Name of the component

Investment

required

(₹ in crores)

2016-17 2017-18 2018-19

1 Internal Roads 24.67 7.52 9.16 8.00

2 Pipe Water Supply 15.80 1.30 13.79 0.71

3 Agro Services 8.72 7.88 0.74 0.10

4 Education 8.42 6.55 1.57 0.30

5 Sanitation 8.36 5.31 3.05 0.00

6 Social Infrastructure 7.77 2.40 4.37 1.00

7 Village Streets 6.09 4.24 1.58 0.27

8 Economic Infrastructure 5.56 2.91 2.30 0.35

9 Electrification 3.76 1.02 2.08 0.67

10 Streetlights 3.24 2.47 0.47 0.30

continued..

55


(₹ in crores)2016-17 2017-18 2018-19

11 Solid Waste Management 2.95 2.59 0.36 0.00


13 Health 1.67 0.52 1.15 0.00

14 Public Infrastructure 1.60 1.60 0.00 0.00

15 Enterprise Development 1.45 1.45 0.00 0.00

16 Sports Infrastructure 1.12 0.36 0.76 0.00


18 Animal Husbandry 0.93 0.63 0.30 0.00

19 Citizen Service Centre 0.40 0.20 0.15 0.05


Grand Total 106.58 51.29 43.00 12.28

TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-INVESTMENT AND PHASING

56



1 Internal Roads 6.44 Repair and construction of Cement Concrete Roads

2 Education 4.13Construction of boundary wall, provision of toilets, electrification of schools, construction of kitchens, development of playgrounds

3 Agro Services 3.02

Repair & renovation of LI points, Construction of new Lift Irrigation points, Renovation of existing tanks, Construction of Minor Irrigation Canal, Provision of Mini Cold Storage, Opening of Soil Testing Labs, Construction of vegetable packaging centre, Construction of Threshing Floors

4 Economic Infrastructure 2.50Construction and Repair of Market Complex, Construction of Food Court, Development of Exhibition-cum-fair ground, Development of Community Park with eco-tourism facilities

5 Village Streets 2.50 Construction of Cement Concrete Roads along with drains

6 Electrification 1.72Provision of 3 Phase Connections, Augmentation of existing infrastructure, Installation of new transformers

7 Streetlights 1.50Installation of mini max lights at prominent places, Provision of streetlights across the cluster

8 Social Infrastructure 1.40Construction of Cremation Grounds, Opening of Senior Citizen Welfare Centre, Construction of Old Age Home, Construction of Flood and Cyclone Shelters

TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-COMPONENTS FUNDED UNDER CGF

57



9 Enterprise Development 1.10Construction of Training cum Production Centre, Opening of Cashew Processing Plants, Opening of Vocational Training Centre

10 Solid Waste Management 1.10

Purchase of Trolleys for garbage collection & disposal, Installation of dustbins, Waste Treatment Plan, Construction of Vermi Compost Pits, Outsourcing of Garbage Collection, Cleaning of Public Areas etc.

11 Pipe Water Supply 1.06Construction of Open Wells for lifting water, Construction of Pump House, Electrification and other infrastructure, Household level Connections, Construction of overhead tanks

12 Sports Infrastructure 0.90Construction of Mini Stadium, Opening of Gymnasium for the youths, Construction of recreation clubs

13 Health 0.89Construction of Patient Facilitation Centre, Provision of additional facilities (pathology lab, Ambulance, Boundary & water supply), Construction of ANM centre, Provision of Mobile Health Units

14 Animal Husbandary 0.60 Improvement of existing facilities

15 Public Infrastructure 0.47Repair and Renovation of GP Buildings, Construction of Public Information Centre

16 Public Transport 0.25 Construction of bus terminal

17 Citizen Service Centre 0.20 Opening of Citizen Service Centre

18 Sanitation 0.15Construction of IHHLs, Construction of Community Toilets, Construction of Waste Pits

Grand Total 30.00

TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-COMPONENTS FUNDED UNDER CGF

58

ODISHA- PHYSICAL PROGRESS OF PHASE II CLUSTERS

Integrated Cluster Action Plan (ICAP)- Completed and Approved

DPR Submission- In Progress


Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed at SPMU level, rest in progress

PHASE II CLUSTERS-



II

Kesapur Khalikote Ganjam Non-Tribal

Dahita Buden Bargarh Non-Tribal

Murtama Umerkote Nabrangpur Tribal

Kotagada Kotagarh Kandhmal Tribal

Sibtala Tushura Balangir Tribal


59

ODISHA- PHYSICAL PROGRESS OF PHASE III CLUSTERS

Integrated Cluster Action Plan (ICAP)- To be presented in the month of February 2018

Empowered Committee meeting


PHASE III CLUSTERS-



III

Raibania Jaleswar Balasore Non-Tribal

Kuarmunda Kuarmunda Sundergarh Non-Tribal

Marichmal Koraput sadar Koraput Non-Tribal

Puttasing Gunupur Rayagada Non-Tribal

60

ODISHA- FINANCIAL PROGRESS


Required Released

I

Samasingha 0.35 5.00 5.80

41.40 41.40(Balance- 0.00 )

Banapur 0.35 5.00 5.80

Tala Basta 0.35 5.00 5.80

Thakurmunda (T) 0.35 4.50 0.90

Utkela (T) 0.35 4.50 0.90

Total 1.75 24.00 19.20

II

Kesapur 0.35 5.40 -

Dahita 0.35 5.40 -

Murtama (T) 0.35 2.70 -

Kotagada (T) 0.35 2.70 -

Sibtala (T) 0.35 2.70 -

Total 1.75 18.90 -

III

Raibania 0.35 - -

-

Kuarmunda 0.35 - -

Marichmal 0.35 - -

Puttasing 0.35 - -

Total 1.40 - -

FUND RELEASE STATUS- PHASE I, II & III CLUSTERS Rs in crores

61

ODISHA- ISSUES

•DPR Phase II to be furnished

•ICAPs Phase 3 to be submitted in Feb 18.

•60% of CGF released needs to be spent at the earliest




•Master Planning process to be initiated in the notified clusters

62

RAJASTHAN

RAJASTHAN TOP SUB DISTRICTS (Non-Tribal)

Kaman 8

Nagar

Luni 9

Pilibanga 7

Lunkaransar3

Jodhpur 1

Barmer5

Bikaner 6

10

Shergarh4

RAJASTHAN

Ramgarh 19

Alwar11

Bansur20

Ajmer 2

Osian 13

Gudha Malani 14

Raniwara 15

Nokha 16

Makrana 17

Pachpadra18

Pahari 12

RAJASTHAN TOP SUB DISTRICTS (Tribal)

Sikrai

Dungarpur

Bagidora

Sanganer

Jaipur

Simalwara

Dausa

Sagwara

Mandrayal

4

14

3

1

6

9

12

2

13

RAJASTHAN

Chhoti Sadri 15

Gogunda17

Arnod 18

Lalsot5

Banswara 7

Todabhim 8

Garhi 10

Nadoti 11

Phulera16

Girwa 20

CLUSTERS SELECTED IN RAJASTHANPHASE I,II & III

66

RAJASTHAN- PHYSICAL PROGRESS OF PHASE I CLUSTERS




Estimated

CGF

Approved


Convergence

1 Gonguda (T) 113.61 15.00 80.69

2 Budsoo 152.01 30.00 98.18

3 Majhivala 119.10 30.00 77.22

4 Jurahera 104.87 30.00 70.02

5Salawas 141.70 30.00 94.24

TOTAL 631.29 135.00 420.35



Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet done

Rs in crores

PHASE I CLUSTERS-

67

S.NO Project Component Name of the Scheme ConvergedInvestment

Required

Investment Phasing over the Construction Period

2016-2017 2017-2018 2018-2019

1Skill Development training Linked to Economic Activities and

GPDP (capacity building, mapping, skills etc.), Skill development

corporation.RSLD, NRLM, Women SHG under women empowered

department CGF.

4.43 2.21 1.33 0.89

Employment Generation 6.30 3.15 1.89 1.26

2Agri-services andProcessing 0.00 0.00 0.00 0.00

3 Digital Literacy RKCL (ICDS),CGF 4.16 1.66 1.25 1.25

4 24x7 Piped Water Supply IGNP,CGF 24.47 12.24 7.34 4.89

5 Sanitation SBM (Rural), CGF 7.47 3.73 2.24 1.49

6 Solid and Liquid waste management CGF,FFC;SFC MGNREGA 3.12 1.25 0.94 0.94

8Access to VillageStreets with drains

CGF,FFC;SFC MGNREGA28.57 14.28 8.57 5.71

9 Village Street Lights CGF,FFC;SFC 5.44 1.90 1.90 1.63

10 HealthNRHM, UTF CGF nd Departmental Schemes* 2.07 1.03 0.62 0.41

11Up gradation of primary, secondary and higher secondary schools

SSA, MP, MLALAD, SFC, FFC, RMSA, MGNREGA, SBM,CGF 15.32 7.66 4.60 3.06

12 Inter village roads connectivity

Gramin Gaurav Path, Missing Link, PMGSY, MGNREGA and Renewal Work,CGF 38.12 19.06 11.44 7.62

13 Citizen Service Centres NOFN, NIELIT 9.81 3.92 2.94 2.94

14 Public transport CGF 1.19 0.60 0.36 0.24

15 LPG Gas Connections PMUY 1.54 0.77 0.46 0.31

Grand Total 152.01 73.48 45.87 32.65

BUDSOO CLUSTER- MAKRANA SUB-DISTRICT - NAGAUR DISTRICTICAP- INVESTMENT AND PHASING

68

S.NO Project ComponentCGF (In lakhs)

Project sub-Component Identified for gap Funding

1Skill Development training Linked to Economic Activities 4.43

Training related to marble cutting, electricial, mechanic and plumbing.

Employment Generation 6.30

SHG, Village organization, Cluster Federation, Producrer organizations, production and marketing

2Agri-services andProcessing 0.00

3 Digital Literacy 4.16

Smart Classes

4 24x7 Piped Water Supply 2.96water pipe line5 Sanitation 2.82Additional toilets added after baseline survey6 Solid and Liquid waste management 1.72Bio Gas Plan and Vermi Composti unit

8Access to VillageStreets with drains 0.00

CC Roads

9 Village Street Lights 1.90street lights10 Health 1.97Upgradation and Health centres

11Up gradation of primary, secondary and higher secondary schools 11.50

Class Rooms, labs and amenities

12 Inter village roads connectivity 7.88Metal Road

13 Citizen Service Centres 7.00Developing an app and digitization of records

14 Public transport 1.19Solar E - Rikshaw and Mini Van

15 LPG Gas Connections 0.00household connectionsGrand Total 53.83

BUDSOO CLUSTER- MAKRANA SUB-DISTRICT - NAGAUR DISTRICTICAP-COMPONENTS FUNDED UNDER CGF

69

RAJASTHAN- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS

Integrated Cluster Action Plan (ICAP)- Under Preparation

Cluster Submission- Submitted (SLEC Approval is awaited)




II

Napasar Bikaner Bikaner Non- Tribal

Naugawan Ramgarh Alwar Non- Tribal

Raniwara Kalan Raniwara Jalore Non- Tribal

Naraina Phulera Jaipur Tribal

Garhi Garhi Banswara Tribal

Arnod Arnod Pratapgarh Tribal

PHASE II CLUSTERS-

PHASE III CLUSTERS-



II

Abapura Banswara Banswara Tribal

Bhadar Simalwara Dungargarh Tribal

Peeli khera Choti Sadari Pratapgarh Tribal

Dablibas Kutubh Pilibanga Hanumangarh Non- Tribal

70

RAJASTHAN- FINANCIAL PROGRESS

FUND RELEASE STATUS- PHASE I & II CLUSTERSRs in crores


Required Released

I

Gonguda (T) 0.35 4.50 0.90

32.4017.77

(Balance- 14.63)

Budsoo 0.35 5.00 5.80

Majhivala 0.35 5.00 5.80

Jurahera 0.35 5.00 5.80

Salawas 0.35 5.00 5.80

Total 1.75 24.50 24.10

II

Napasar 0.35 - - -

Naugawan 0.35 - - -

Raniwara Kalan 0.35 - - -

Naraina (T) 0.35 - - -

Garhi (T) 0.35 - - -

Arnod (T) 0.35 - - -

Total 2.10 - - -

71

• State Institutional frameworks needs to be strengthened through recruitment of professionals

• ICAP for Phase 2 needs to be submitted

•SLEC approval needs to be submitted for Phase III Clusters

• UC needs to be furnished against the releases

•State Share to be released against the releases



•Modifications in ICAPs before DPR stage needs to be intimated to MoRD

•Master Planning process to be initiated in the notified clusters

RAJASTHAN- ISSUES

72

SIKKIM

CLUSTERS IN SIKKIMPHASE I, II & III

74

SIKKIM- PHYSICAL PROGRESS OF PHASE I CLUSTERS



Name of the

Cluster

Investment

Estimated

CGF

Projected by the

State

CGF

Eligible

Resources mobilized

through Convergence

1 Namcheybong 68.72 20.76 15.00 47.96

DPR Submission- Not yet submitted


Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed , only CDMU has to be set up

Rs in crores

PHASE I CLUSTERS-

75

Name of the componentInvestment required

(₹ in crores)2016-17 2017-18 2018-19

1 Skill development 3.00 0.80 1.30 0.90

2 Agri-Services and Processing 7.94 3.16 3.37 1.41


4 CSC 0.05 0.00 0.04 0.01

5 24 x 7 Drinking Water 25.00 10.50 7.50 7.00

6 Sanitaion 0.10 0.05 0.05 0.00

7Solid and Liquid Waste Management 0.65 0.60 0.05 0.00

8Access to village streets with drains 7.00 3.55 3.35 0.10

9 Village street lights 0.93 0.67 0.26 0.00

10 Health 0.25 0.10 0.15 0.00

11 Education 0.80 0.74 0.06 0.00

12 Village Road Connectivity 16.00 7.70 5.90 2.40

13 Infrastructure 6.50 2.00 3.00 1.50

Grand Total 68.72 30.17 25.23 13.32

NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- INVESTMENT AND PHASING

76



1 Skill Development 1.25

1500 Farmers need to be trained in various aspects of organic farming and agro processing, bee keeping, fishery, dairy farming. Training to be an ongoing exercise and a pre-requisite for any Govt. aid / assistance.Skill development Centre at the proposed RurbanCommunity Complex.

2 Agri Services 0.24

Fodder & Organic Manure-Berseem along with Guatemala to be sown in uncultivated land, along the road sides, on the boundaries of the house & field.

3 Digital Literacy 0.50Training Infrastructure at the proposed RurbanCommunity Complex at Pakyong

4 24x7 Water Supply 10.01

Augmentation, Rejuvenation, Repair / Replacement of the existing WS System2 New Comprehensive DW Project to cater to additional 1600 HH in 4 GPU's meeting the Demand surplus on sustainable basis. Creating additional distribution infrastructure at Pakyong & Rorathangto reach another 700 HH.

5 Sanitation 0.10Public Convenience at prominent Public places like Bus Stop, Taxi Stand etc.

NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- COMPONENTS FUNDED UNDER CGF

77



6 SWM 0.25 2 Pick up Van for Garbage Collection

7Access to Village street with Drains

1.75Around 25 KM of CC Footpath desired to be constructed in 34 stretches of the Cluster.

8 Education 0.16Drinking Water facility @ Namcheybong SS, @ Nimtar JHS, @ Pakyong JHS & @ PacheysamsingPS.

9 Community Infrastructure 6.50

A Rurban Community Complex is proposed that will house Cluster Administration & Line departments for better coordination and easy access. The proposed Complex should also have Computer training & Skill development centre for the Cluster along with CSC

Grand Total 20.76

NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- COMPONENTS FUNDED UNDER CGF

78

SIKKIM- PHYSICAL PROGRESS OF PHASE II& III CLUSTERS

Integrated Cluster Action Plan (ICAP)- Draft ICAP prepared.



II Namthang Namchi South District Non-Tribal

PHASE II CLUSTERS-


PHASE III CLUSTERS-

Cluster Submission- Completed



II Soreng Soreng West District Non-Tribal

79

SIKKIM- FINANCIAL PROGRESS


Instalment2nd

Instalment

State Share

Required Released

I Namcheybong 0.35 4.05 -

0.450.45

(Balance-0.00)Total 0.35 4.05 -

II Namthang 0.35 - -

Total 0.35 - -

III Soreng 0.35 - -

Total 0.35 - - -

Rs in crores

FUND RELEASE STATUS- PHASE I,II & III CLUSTERS

80

• Master Planning process to be initiated in the notified cluster of Phase I.

• State Share of Rs 0.45 crores needs to be mobilised

• DPR Phase 1 needs to be submitted

• UC needs to be furnished against the releases.

• All accounts to be mapped into PFMS

• Cluster wise MPRs to be submitted

• Modifications in ICAPs before DPR stage needs to be intimated to MoRD

SIKKIM- ISSUES

81

UTTAR PRADESH

Dadri

Bagpat

Allahabad

Agra

Varanasi

Lucknow

BhingaBahraich

Ikauna

Mahoba10

2

1

4

7 8

9

6

3

5

UTTAR PRADESH TOP SUB DISTRICTS (Non-Tribal)

UTTAR

PRADESH

Sikandrabad

Marihan

11

12

Lalganj13

Koraon14

Bareilly 15

Tamkuhi Raj 16

Karwi17

Ghaziabad18

Tundla19

Mau20

UTTAR PRADESH TOP SUB DISTRICTS (Tribal)

Dudhi

Ghorawal

Robertsganj2

1

3

UTTAR

PRADESH

CLUSTERS SELECTED IN UTTAR PRADESH PHASE I, II & III

85

UTTAR PRADESH- PHYSICAL PROGRESS- PHASE I CLUSTERS




Estimated

CGF

Approved

Resources mobilized

through Convergence

1 Mau Muktkil 106.91 30.00 76.91

2 Kashai 123.65 30.00 93.65

3 DasnaDehat 98.48 29.54 98.94

4 Bans Gaon 113.03 30.00 83.03

5 Chitehera 109.40 30.00 79.40

6 RadhauMustkil 100.90 30.00 70.90

7 PateharaKalanUrfKubari Pate 127.55 30.00 97.55

8 Saroorpur Kalan - - -

9 Barokhar - - -10 Juggaur 106.39 30.00 76.39

Total 886.31 239.54 646.77

DPR Submission- Submitted (60% Utilization is awaited from the State)


Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet set up

Rs in crores

PHASE I CLUSTERS-

86

Name of the ComponentInvestment

required2016-17 2017-18 2018-19

1 Sanitation 4.05 2.02 1.21 0.81

2 24 x 7 piped water supply 25.58 12.79 7.67 5.12

3 Inter village road connectivity 1.49 0.74 0.45 0.30

4 Health 1.83 0.92 0.55 0.37

5 Up-Gradation of school 2.54 1.27 0.76 0.51


7 LPG Gas Connection 0.88 0.44 0.26 0.18


9 Citizen Service Centre 2.38 1.19 0.71 0.48


11 Solid and Liquid Waste Management 23.63 11.81 7.09 4.73

12 Access to village roads with street lights 1.61 0.80 0.48 0.32

13 Access to village Roads with drains 19.16 9.58 5.75 3.83

14 Agri Services and Processing 4.92 2.46 1.48 0.98

15 Social infrastructure and development 5.49 2.75 1.65 1.10

16 Housing 0.53 0.27 0.16 0.11

Grand Total 106.39 53.19 31.92 21.28

JUGGAUR CLUSTER- CINHAT SUB-DISTRICT- LUCKNOW DISTRICTICAP-INVESTMENT AND PHASING

JUGGAUR CLUSTER ICAP– COMPONENT DETAILS

87

UNDER CONVERGENCE

UNDER CGF

Sl. No.

Name of the componentInvestment Share

Sub Components(₹ in Crs)

1Sanitation 4.05

3.63Construction of 2926 Individual Toilets, 19 community toilets for 6 users at market areas and Maintenance of 9 Toilets in schools.

0.42Part Works for maintenance of school toilets, and Construction of Community toilets in Market areas of Gram Panchayats

224 x 7 piped water supply 25.58

25.58Provision of 185 Tubewell, Pump house, Boundary wall, Approach road, Staff quarter, OH Storage reservoir and pipe line for each GP

3Health 1.83

1.65Construction of 11 sub centres and .029km approach road; Upgradation of 4 sub centers and 1 PHC; Provision of Electricity and Drinking water facilities

0.18Up gradation of existing Sub centers, PHC and Part work of Construction of sub centers in cluster

4Up-Gradation of school 2.54

1.12

Provision of Furniture and projector in all the 25 primary schools, IEC and Capacity building programs for Teachers, 1 Virtual Reality enabled classroom with 20 VR headsets, remotes and Devices and Upgradation of 18 Anganwadis to Model Anganwadi for all GPs (per 3000 people)

1.42

Converting classrooms into Smart classrooms by providing furniture, projector, Computer and audio visual systems. Immersive Virtual Reality enabed classroom, Capacity Building of Teachers, Upgradation of Anganwadis to Model Anganwadi

88

UNDER CONVERGENCE

UNDER CGF

Sl. No.



5LPG Gas Connection 0.88

0.741413 BPL Households to be connected with LPG and 2 LPG gas distribution centre

0.14Subsdity in LPG households for eligible households not included in SECC data

6Public Transport 4.66

3.11Provision of 74 Solar E-Rikshaw per 1000 people to connect GP HQ to FaizabadRoad

1.55Construction of Rickshaw stands at GP level, Part funding for 74 E-Rickshaw distribution.

7Solid and Liquid Waste Management

23.63

14.42

Provision of 100 HDPE Vermi Bed 96 cft. Size 12x4x2ft & IS:15907:2010; 8 Waste recycling plant for non- biodegradable wastes; 1 Waste Stabilization ponds; 124 Auto lift dustbins at community level; 4 Mobile Auto Lift van with tipper for transport; 247 Dustbins for waste collection and segregation per HH and Construction of 6km two Drains passing through 8 GPs of Cluster and meeting gomti River

9.21

Part works of Construction of main Drains (6Km), Mobile Auto van with lift and tipper for transportation, Auto lift dustbins at community level. Waste Stabilization ponds and Root zone treatment at village Level and Cluster level

8Inter village road connectivity

1.49

1 Construction of 6 km Metalled roads

0.49 Part works of Construction of Black Top Roads


89

UNDER CONVERGENCE

UNDER CGF

Sl. No.



9Access to village roads with street lights

1.611.61

Installation of Solar Street Lights in each Gram Panchayat

10Access to village Roads with drains

19.1613.21

Construction of 59km village streets with drains

5.95Part works Construction of Interlocking, CC roads and Pucca drains along streets.

11Skill Development 6.30

4.6

Construction of 1 Handicraft Development Center, 1 retail outlet for handicrafts, 1 Skill Development and Training Centre and skill development of 3681 persons in other works

1.70Handicraft Development Center for trainning, production, marketing , distribution of Chikankari Products, 1 Retail Outlet and a trainning center

12Agro Services and Processing

4.92

3.9

Upgradation of 16 Ponds, Construction of 1 Mandi, Provision of Goat Farming, shed construction, Cattle Crush, Poultry farming, HDE pump, solar pump, electric motor and trainning and field visits for increasing agriculture productivity, 3 Solar powered Cold store, Poly House construction for Mint farming 20 units and 3 Horticultural nursery

1.02

Part Funding of installation of Solar powered Cold store, Construction of small dairy units, Upgradation of ponds for Fishing, Goat Farming and Shed Construction


90

UNDER CONVERGENCE

UNDER CGF

Sl. No.



13Digital Literacy 1.34

0.46

Provision of 11 additional smart class with all facilities in every school above Primary level (Civil work + Computers+Wifi+Furniture) and Digital Literacy trainnig

0.88Smart Classroom in every in every upper priary school, with provision of furniture, WiFi and Civil works.

14Citizen Service Centre 2.38

1.15

Provision of 100 Mbps Internet connectivity to all GPs HQ and installations of computers; Digitization of Maps, Records and linking all services to mobile. (in Each Panhayat HQ) 1 Common service centre and Upgradation of 10 CSCs

1.15Digitization of maps and records and linking of all services to mobile, Upgradation of CSC

15Social infrastructure and development

5.49

1.2

Construction of 3 Panchayat ghars, 10 Mini Stadiums, Beautification of 12 ponds, 4 marriage homes, 6 community halls, 4 crematoriums, Provision of 2 IEC activities and vehicles and 4 Multipurpose hall and community center

4.29

Part works of Construction of Community Halls,Construction of Marriage Hall for Commercial use and associated amenitites, Construction of Panchayat Gharand Crematoriums and Construction of Mini Stadiums in the Gram Panchayats. Ghats and Upgradation of Imali Band Temple Complex

16Housing 0.53

0.53Provision of housing facilities to identified 41 BPL families

Grand Total 106.3976.39

30.00

JUGGAUR CLUSTER –ICAP COMPONENT DETAILS

91

UTTAR PRADESH- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS

Integrated Cluster Action Plan (ICAP)- Draft ICAP prepared

PHASE III CLUSTERS-Cluster Submission- Completed

PHASE II CLUSTERS-Cluster Submission- Completed

Phase Name of the Cluster Sub-district District Category

II

Bamrouli Uparhar Allahabad Allahabad Non-Tribal

Urla Jagir Bareilly Bareilly Non-Tribal

Dhaurhara Varanasi Varanasi Non-Tribal

Chahalwa Bhinga Shrawasti Non-Tribal

Halliya Lalganj Mirzapur Non-Tribal

Kodai(T) Robertsganj Sonbhadra Tribal

Phase Name of the Cluster Sub-district District Category

II

Midhakur Agra Agra Non-Tribal

Srinagar Mahoba Mahoba Non-Tribal

Raipur Bahraich Bahraich Non-Tribal

92

UTTAR PRADESH-FINANCIAL PROGRESS


1st

Instalment

2nd

Instalment

State Share

Required Released

I

Mau Muktkil 0.35 5.40 -

28.-7428.00

(Balance-0.74)

Kashai 0.35 5.40 -

DasnaDehat 0.35 5.32 -

Bans Gaon 0.35 5.40 -

Chitehera 0.35 5.40 -

RadhauMustkil 0.35 5.40 -

PateharaKalanUrfKubari Pate 0.35 5.40 -

Saroorpur Kalan 0.35 - -

Barokhar 0.35 - -

Juggaur 0.35 5.40 -

Total 3.50 43.12 -

FUND RELEASE STATUS –PHASE I CLUSTERS Rs in crores

93

FUND RELEASE STATUS - PHASE II &III CLUSTERS


1st

Instalment2nd Instalment State Share

II

Bamrouli Uparhar 0.35 - - -

Urla Jagir 0.35 - - -

Dhaurhara 0.35 - - -

Chahalwa 0.35 - - -

Halliya 0.35 - - -

Kodai(T) 0.35 - - -

Total 2.10 - - -

III

Midhakur 0.35 - - -

Srinagar 0.35 - - -

Rajpur 0.35 - - -

Total 1.05 - - -

Rs in crores

UTTAR PRADESH-FINANCIAL PROGRESS

94

UTTAR PRADESH-ISSUES

•State Institutional frameworks needs to be in place through recruitment of professionals

•Works on Ground to reach 60% level.

•Master Planning process to be initiated in Phase I clusters.

•60% Utilization Certificate needs to be submitted


95

WEST BENGAL

Rajarhat

Suti

II

Thakurpukur Mahestola

Budge Budge I

Panchla

Chanditala

Sonarpur

Bhagwangola

Samserganj

Pandua

92

8

16

5

4 7

3

WEST BENGAL TOP 20 SUB DISTRICTS (Non-Tribal)

10

Budge Budge II11

Canning I

Canning II 20

15

Chinsura 12

Domjur 13

Raghunathganj I

Raghunathganj II

14

19

Bhangar - I 16Uluberia - II17

Barrackpur - II 18

WEST BENGAL TOP SUB DISTRICTS (Tribal)

Salanpur

Ondal

Pandaveswar

1

Kalchini

Rajganj

Maynaguri

8

10

2

Mejia

Barjora

Hirbandh

3

Raghunathpur-I5

Para4

Balarampur6

Rangli RangilotJorebungalow Sukhiapokhiri

Kurseong9

7

Daspur-II

Chandrakona-I

Chandrakona-II

12

18

14

13

16

1117

15

98

CLUSTERS SELECTED IN WEST BENGAL

PHASE I & II

99

WEST BENGAL- PHYSICAL PROGRESS -PHASE I CLUSTERS


Details of Investment, Convergence & CGF projected : Rs in crores

PHASE I CLUSTERS-

DPR Submission- Not yet Submitted

Planning Notification- Not yet done

Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet set up


Estimated

CGF

Approved

Resources mobilized

through Convergence

1 Khirkundu- Namajgram- Niala 102.17 30.00 69.07

2 JalaBiswanathpur 104.96 30.00 74.96

3 Garalgachha 104.08 30.00 70.02

4 Parbatipur 101.63 30.00 71.63

5 Chandrahati-I 90.37 27.11 62.23

6 Jyer- Dwarbasini 104.57 30.00 75.11

7 Malian (T) 52.07 15.00 37.07

Total 659.85 192.11 460.09

100

ComponentsTotal Investment

Required2016-2017 2017-2018 2018 - 2019

1Skill Development Training Linked

With Economic Activities25.00 7.50 7.50 10.00

2 Agri-services and Processing 14.00 4.20 4.20 5.60


4 24x7 Piped Water Supply 14.64 4.39 4.39 5.86

5 Sanitation 4.30 1.29 1.29 1.72

6 Solid Liquid Waste Management 0.60 0.18 0.18 0.24

7Access to village street with

Drains4.00 1.20 1.20 1.60

8 Village Roads and Bridges 21.97 6.59 6.59 8.79

9 Village Street Light 3.00 0.90 0.90 1.20

10 Health 3.55 1.07 1.07 1.41

11Up gradation of primary,

secondary, higher secondary schools and Technical Education

4.95 1.49 1.49 1.97

12 Social Infrastructure 6.65 2.00 2.00 2.65

13 Sports Infrastructure 1.60 0.48 0.48 0.64

Total 104.96 31.49 31.49 41.98

(Rs in Crores)

JALA BISWANTHPUR CLUSTER- PANCHLA SUB-DISTRICT – HOWRAH DISTRICTICAP- INVESTMENT AND PHASING

101

JALA BISWANATHPUR CLUSTER ICAP–COMPONENT DETAILS

S.noName of

Components

Investment Share

(Rs. in crores)Sub-components

1

Skill Development

Training Linked With Economic

Activities

25.00

13.00Construction New training centre of for NRLM and Non-NRLM activity, Conversion from Hand Embroidery toMachine.

12.00Construction of Marketing Centre for Jari workers ( plot nearthe house of Samir Adhikary) , Training Cum Trading Centre.

2Agri-services and

Processing14.00

14.00

Construction of Rice Mill, Construction of Training Centre foragriculture and fisheries near Kalagachia SKUS, Grainery(Sashya Gola), Construction of Veterinary treatment centre,Purchasing of Agricultural Equipment (Power Tiller, ElectricPumpset etc.)

---- ---

3 Digital Literacy0.70

0.24 IT Equipment

0.46Training Centre for digital literacy and CSC for E- Governenceand citizen centric service

424x7 Piped

Water Supply14.64

5.00 24X7 piped water supply at Banharishpur Mouza

9.6424X7 piped water supply at Dhunki and Jala BiswanathpurMouza.

5 Sanitation 4.304.30 Constitution of Community Sanitary Complex (CSC)

------

UNDER CONVERGENCE

UNDER CGF

102

Name of Components

Investment Share

(Rs. in crores)Sub-components

6Solid Liquid

Waste Management

0.60

0.20 SLWM Plant near the house of Biswanath Hazra at Dhunki

0.40 SLWM Plant at Jala Biswanathpur and Banharishpur Mouza.

7Access to

village street with Drains

4.004.00 Construction of covered drains- 16 Kms

--- ---

8Village Roads And Bridges

21.9721.97

Black top road, Construction of Bridge, Construction ofCulvert.

-----

9Village Street

Light3.00

1.50 Street Light (Solar 550 No’s)

1.50 Street Light (Solar 550 No’s)

10 Health 3.553.55

Construction of ICDS Centre, Mobile Health Care Unit,Upgradation of Ayush Dispensary, Construction ofPathological Lab, Boundary Wall for existing Health Sub-Centre

-----

UNDER CONVERGENCE

UNDER CGF


103

Name of Components

Investment

Share

(Rs. in crores)

Sub-components

11

Up gradation of primary,

secondary,higher

secondary schools and

Technical Education

4.95

0.95Additional Class Room for each Primary school to upgrade toUpper primary, Boundary Wall for existing Primary and UpperPrimary Schools.

4.00 Construction of ITI for technical education.

12Social

Infrastructure6.65

4.65Construction of Library building, Construction of Meeting Hallat GP Office, Renovation of Graveyard, Renovation ofCremation Ground, Construction of Community Hall

2.00Construction of Community Hall in front of Dhunki PrimarySchool.

13Sports

Infrastructure1.60

1.60Construction of Amusement Park, Development of PlayGround, Development of Football Ground, Construction ofIndoor Stadium.

--

TOTAL 104.96 74.96

30.00

UNDER CONVERGENCE

UNDER CGF


104

WEST BENGAL- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS

ICAP Submission- Not yet submitted.

Cluster Submission- Not yet submitted. 3 Clusters are allocated.



II

Ukhra Ondol Burdwan Tribal

Taldi-Bansra Canning -I South 24 Praganas Non-Tribal

Bonhoogly I & II Sonarpur South 24 Praganas Non-Tribal

PHASE II CLUSTERS-


PHASE III CLUSTERS-

105

WEST BENGAL- FINANCIAL PROGRESS

FUND RELEASE STATUS- PHASE I & II CLUSTERS Rs in crores


Instalment2nd

Instalment

State Share

Required Released

I

Khirkundu-Namajgram-niala 0.35 5.4 -

23.400.00

(Balance- 23.40 )

Garalgacha 0.35 5.4 -

Chandrahati-I 0.35 5.4 -

Jayer-dwarbasini 0.35 5.4 -

Jalabiswanathpur 0.35 5.4 -

Parbatipur 0.35 5.4 -

Malian (T) 0.35 2.7 -

Total 2.45 35.10 -

II

Ukhra 0.21 - - - -

Taldi-Bansra 0.22 - - - -

Bonhoogly I & II 0.22 - - - -

Total 0.65 - - - -

106

WEST BENGAL- ISSUES•State Institutional frameworks needs to be in place through recruitment of professionals

•DPR Phase I to be furnished

•ICAP Phase II needs to be submitted

•Phase III Cluster needs to be submitted with SLEC approval immediately

•State Share to be released against the release of 1st Installment for Phase I clusters





•Compliances to points suggested in EC to be complied in DPRs.

•Planning Notification needs to be expedited

107

Thank You

Documents

MINISTRY OF RURAL DEVELOPMENT National Rurban Mission NRuM …rural.nic.in/sites/default/files/NRuM_PPT_CRM... · · 2018-01-16MINISTRY OF RURAL DEVELOPMENT National Rurban Mission