MINISTRY OF RURAL DEVELOPMENT

National Rurban Mission

NRuM

DPRPhase- -------

RAJASTHAN

Name of Cluster Name of Sub District Name of District Population

CLUSTERS IN RAJASTHANPHASE I, II & III

LEGEND

PHASE I

PHASE II

PHASE III

Bikaner(Palana) Alwar

(Naugawan)

Jaipur(Narayana)

Jalor(Raniwara Kalan)

Banswara(Garhi)

Bharatpur(Jurahera)

Nagaur(Budsoo)

Barmer(Majivala)

Jodhpur(Salawas)

Udaipur(Gogunda)

Hanumangarh(Dablibas Kutubh)

Pratapgarh(Peeli Khera)

Banswara(Aabapura)

Bhadar(Dungarpur)

Pratapgarh(Arnod)

RAJASTHAN- DPR SUMMARY

Name of the ClusterInvestment Estimated

CGFProjected by

StateCGF Eligible

Fundsthrough

Convergence

TOTAL

( Rs in Crore)

4

ClusterVision and Economic Drivers

(through CGF)Outcomes to be saturated( through Convergence)

1

2

3

4

THEMATIC ACTIVITY & OUTCOMES TO BE SATURATED IN THE CLUSTERS

----------CLUSTERTRIBAL

---------------SUB-DISTRICT

--------------- DISTRICT

PHASE II

DEFICIENCY ANALYSIS - Peeli Khera

6

Basic Amenities (In %) Economic Activity (In %)

Digital Component (In %)Social Amenities (In %)

CATEGORY WISE INVESTMENT AND CGF PHASING- Peeli Khera CLUSTER

7

CONVERGENCE CGF

Skill Development

5%Agri-Services

and Processing6%

Digital Literacy 1%

Piped Water Supply

67%

Solid Waste Management

2%

Access to Village Streets

with Drains7%

Health2%

Up-Gradation of

Schools4%

Inter Village Road

Connectivity1%

Public Transport

1%

Citizen Service Centre

1%LPG

Connections 3%

Skill Developmen

t1%

Agri-Services and

Processing58%

Piped Water Supply

5%

Access to Village

Streets with Drains

10%

Village Street Lights

8%

Up-Gradation of Schools

14%

Public Transport

1%

Others3%

35.54

12.90

4.400.52

31.99

4.37 2.40 0.523.55

8.53

2.00 0.000.00

10.00

20.00

30.00

40.00

Basic Amenities Economic Amenities Social Amenities Digital Amenities

Total investment Convergence CGF

INVESTMENT COMPONENT DETAILS

CLUSTER NAME: Peeli KheraSub District: District: Pratapgarh Population: Category: Tribal

VISION of the CLUSTER:

Outcomes being saturated through Convergence:

Thematic Focus of CGF:

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Skill Development

• Construction of a multi-purpose hall for designing and promotion of Mandana Kala

• Skill development training by Agricultural Innovation and Incubation Centre (AIIC)

0.21

Implementation Agency:Rural Self Employment

Training Institute; DDUGKY,RD-PRD, AIIC,

O&M Modality:GP/SHG

O&M Fund Source:Govt. Funds

1. Awareness programme and seminar regarding skill development and training courses at village level, Identification of needed skills and Identification of candidates for training

2. Providing training in regular training programmes with special focus on identified and product programmes and general entrepreneurship development programmes in the cluster

1.95

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Agri-services and Processing

• Agri marketing centre (3)• Reconstruction of Mandi with

storage facilities in Arnod• Polyhouse of 4000 sqmt. for

small farmers in Naugawan and Veerawali

• Model Kisan Sewa Kendra (in all GPs)

8.43

Implementation Agency: RDPRD, WRD, Watershed

dept. Agro-Marketing Board. Agriculture Dept & Horticulture DeptO&M Modality:

Ag. Marketing Board, WRD, PRI. Department +SHG

O&M Fund Source: User Charges and Govt. Fund-

• Integrated awareness / demonstration programmes at village level twice a year

• Cement Lining of connecting canals to Chacha Kheri Dam (2 km)

• Strengthening water holding capacity of Chacha Kheri Dam (41 ha)

• Vermicompost Unit for progressive farmers one for each vllage

• Construction of one Veterinary hospital in Veerawali

• Construction of percolation tanks (5) Horticulture training to 50 farmers

• Renovation and upgradation of existing check dam (2)

• Increasing water retaining capacity of existing three ponds

• Polyhouse of 4000 sqmt. for small farmers( in all the GPs)

2.42

Public Transport

NA NA

Implementation Agency:RD-PRD & Rajeevika

O&M Modality:PRI, SHG

O&M Fund Source: User Charges and Govt. Fund

• Construction of a bus-shelter/Mini Van or E-Rickhsaws stand (2)

• Formation of one SHG (10-12 members) of females and training them to operate and maintain the cluster shuttle service within the Cluster(3)

• Providing Solar E-Rickshaws under Mudra yojana (27)

0.51

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Piped Water Supply

Converting Handpump scheme into Pipe water scheme (Naugawan, Veerawali, Mandawara)

0.75

Implementation Agency:Public Health Engineering

DepartmentO&M Modality:

RD-PRDO&M Fund Source:

Govt funds

Converting Handpump scheme into Pipe water scheme

26.46

Sanitation

NA NA

Implementation Agency:RDPRD

O&M Modality:Beneficiary

O&M Fund Source:Beneficiaries own fund

Construction of HH toilets(100) 0.12

Solid & Liquid Waste Management

NA NA

Implementation Agency:Rural Development

DepartmentO&M Modality:

PRIO&M Fund Source:

User Charges and Govt. Funds.

Construction of 10 Solid waste management unit (which includes a shed with facilities of Storage, Segregation, compost pits and workers room)

0.73

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Access to Village Streets with Drains

• Construction of CC road with drains (2.5 km)

• Construction of road with drains (11 km)

1.51

Implementation Agency:RDPRD

O&M Modality:PRI

O&M Fund Source:Govt Funds

• Construction of CC road with drains(5.3 km)

• Construction of road with drains (11 km)

2.58

Intervillage Road Connectivity

NA NA

Implementation Agency:PWD

O&M Modality:RDPRD

O&M Fund Source:Govt. Funds

• Construction of Bituminous road from Chacha Kheri village to Mandawara village (1.5 Km)

0.3

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Village Street Lights

• Formation of one SHG and Training them to operate and maintain street lights of village(9)

• Installation of Bi-Directional Meters (30)

• Installation of Solar Panels at roof of public buildings such as schools, hospitals(67.00 Kw)

• Installation of Street lights (20 w LED)(375)

• Installation of Street lights (20 w LED) with Pole (375)

• installation of electric wires.

1.17

Implementation Agency: RDPRD, RSEB

O&M Modality: PRI

O&M Fund Source: Govt Funds

NA NA

LPG Connections

NA NA

Implementation Agency:Food &Civil Supplies

Department O&M Modality:

BeneficiariesO&M Fund Source:

Beneficiaries Own Fund + Govt. Fund

• 810 LPG Connections 1.30

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Education

• Upgradation of anganwadis• Infrastructure

upgradation(Electricity provision, water facility etc.) in primary school

• Primary and upper school• Primary school at Chacha kheri• Upper primary school at Baneriya

Kalan• Providing smart classrooms in all

villages(18)

2.00

Implementation Agency:RDPRD

O&M Modality: ICDS & EDUCATION

DEPARTMENTO&M Fund Source:

Beneficiaries Own Fund + Govt. Fund

• Repair and infrastructure Upgradation of anganwadis in Baneriya Kalan , Mandawara, Nogawan,Dewaldi, Faredi, Pdooni, Arnod and Veerawali

1.48

Health

NA NA

Implementation Agency:Health Department

O&M Modality: RDPRD

O&M Fund Source: Govt. Fund

Upgradation of infrastructure at 4 SHCs (walls, drinking water, roof, beds, water tank, electricity connection, instruments)- 4 villages namely Mandawara, Veerawali, Nogawan and Arnod village, Upgradation infrastructure of CHC in Arnod village

0.93

CGF Implementation & O & M Strategy

CONVERGENCE

COMPONENTSAMOUNT

(In Rs. Crore)COMPONENTS

AMOUNT (In Rs. Crore)

Digital Literacy

NA NA

Implementation Agency:DoIT

O&M Modality: Beneficiary

O&M Fund Source: Beneficiaries Own Fund +

Govt. Fund

Training under course L1 and L2 of National Digital Literacy Mission (2236 people)

0.22

Citizen Service Centre

NA NA

Implementation Agency:DoIT

O&M Modality: PRI

O&M Fund Source: Govt. Fund

2 Atal Sewa Kendra to be developed as per e-Panchayat scheme in Veerawaliand Nogawan village

0.30

Others

• Wi-fi chaupal• construction of new shops and

incomplete shops• Provision of RO water van• Cement lining of drain

0.93

Implementation Agency:RDPRD

O&M Modality: PRI

O&M Fund Source: Govt. Fund

NA NA

TOTAL CGF 15.00 TOTAL CONVERGENCE 39.29

TOTAL INVESTMENT = 54.29

IMPLEMENTATION AND O&M STRATEGY- CONVERGENCECLUSTER NAME: ARNOD

Sub District: ARNOD District: PRATAPGARH Population: 14726 Category: -TRIBAL

COMPONENTS and

Sub-components Implementation Agency

Operations and Maintenance

(O&M) Agency

O&M Modaility O&M Fund Source

Skill Development

Rural Self Employment Training Institute; DDUGKY,RD-PRD , AIIC

GP-SHGGovt. Grant

Agri-services and Processing

RDPRD, WRD, Watershed dept. Ag. Marketing Board.Agriculture Dept & Horticulture Dept

Ag. Marketing Board, WRD, PRI.Department +SHG

Govt. Grant

Digital Literacy

DoIT & C Beneficiary Govt. Funds

Piped Water Supply

Public Health Engineering Department Department Govt. Grant

Sanitation

RD-PRD BeneficiaryBeneficiary’s own

Fund

Solid and Liquid Waste Management

RD-PRD PRIUser Charges + Govt.

Funds

Access to village roads with drains

RD-PRD PRI Govt. Funds

Intervillage Road Connectivity

PWD Department Govt. Funds

Village Street Lights

RD-PRD PRI Department & SHG Govt. Funds

LPG connections

Food and Civil Supplies Department Beneficiaries Govt. Funds

UP-GRADATION OF SCHOOLS

RD-PRDICDS & EDUCATION

DEPARTMENTGovt. Funds

Health

Health Department Department Govt. Grant

Citizen Service Center

DOIT PRI-DEP Govt. Funds

Public Transport

RD-PRD & RAJEEVIKA PRI&SHGUser charges & Govt.

Funds

OTHERS

Rural Development Department PRI Govt.fund

COMPONENTS and

Sub-components Implementation Agency

Operations and Maintenance

(O&M) Agency

O&M ModailityO&M Fund

Source

THANK YOU

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