Performance Review Committee MeetingMoRD,GoI,New Delhi

1RGAVP

• Introduction

• Expansion in 60 new blocks

• Community Cadre below block level

• NGO Partnership

• Online HR Performance Appraisal System

• Issues

2RGAVP

RGAVP registered as Society registered under Rajasthan Societies Act-1958, under the Chairmanship of Hon’ble Chief Minister

All rural livelihood programmes in the State are being implemented under the aegis of the RGAVP.

3RGAVP

Mission:- To enhance the economic opportunities and empowerment of rural poor with focus on women and marginalised groups in Rajasthan to bring them out of poverty.

Objectives:- Promote community institutions – Women Self Help

Groups, VOs, Federations, Producer Organizations Financial Inclusion through Project fund & Bank

linkage Provide livelihood support Develop skills of rural youth

Converge with other government programs 4RGAVP

Project MPoWeR RRLP NRLM NRLP

1 2 3 4 5Funding agency IFAD World Bank GoI GoI

Period 2008-16 2011-16 2013-14 onwards

Amount ( Rs. Crore)

Loan-121.6 Grant -15.4*GoR share-87.5**Bank credit- 60BC#-10.5

Loan-770 GoR share-100

23.66(2015-16)

40.40(2015-16)

Total Fund (Rs. Crore) 295 870

Coverage (Districts) 6 18 33 6

Blocks 6 51 231 7* SRTT-13 cr & IFAD-2.4 Cr ** Through convergence # Beneficiary Contribution 5RGAVP

ConvergenceConvergence

6RGAVP

• Resource Block Strategy – 15 blocks by external CRPs from SERP & BRLPS

• Intensive blocks Strategy (expansion) - 20 blocks entered on 1st June by CRPs generated from Resource Blocks.

• Intensive block strategy - 15 blocks by internal CRPs from SHGs federations of Rajasthan promoted by NGOs.

• Partnership blocks - Entered in 6 blocks by CRPs from SHG Federations promoted by NGOs. (PRADAN, SRIJAN, PEDO, IBTADA)

• MPoWeR Blocks (IFAD Funded)– 6 Blocks through NGOs

•

7RGAVP

SHG/Village entry Meeting

8RGAVP

9RGAVP

Bankers meet at Dholpur, Dungarpur and Banswara

10RGAVP

11RGAVP

48 Agriculture Clusters have been promoted, comprising Maize(6), Bajra (10), Pulses(1), Vegetables(4) and fruit orchard (15), Wheat (1), Cash Crop (1) - 27760 families

Rs. 10,000 -15, 000 annual increase in income of around 1200 families through Vegetable cultivation in Abu and Bali block in Sirohi and Pali districts respectively.

527 Krishi Sakhis have been trained to facilitate and provide day to day handholding support in Clusters.

Producer company has been formed for establishing Custard apple value chain in Bali block. (500 farmers)

Proposed Scaling –up in 2015-17

5500 Krishi Sakhi 550 Agri Para Professionals

48 Agriculture Clusters have been promoted, comprising Maize(6), Bajra (10), Pulses(1), Vegetables(4) and fruit orchard (15), Wheat (1), Cash Crop (1) - 27760 families

Rs. 10,000 -15, 000 annual increase in income of around 1200 families through Vegetable cultivation in Abu and Bali block in Sirohi and Pali districts respectively.

527 Krishi Sakhis have been trained to facilitate and provide day to day handholding support in Clusters.

Producer company has been formed for establishing Custard apple value chain in Bali block. (500 farmers)

Proposed Scaling –up in 2015-17

5500 Krishi Sakhi 550 Agri Para Professionals

Strategies in RGAVP-Contd…Agriculture and Vegetable based Livelihoods through Cluster

Approach

12RGAVP

• 22 Goat Clusters have been promoted.

585 Goat Rearing Groups have been promoted, which are covering 6300 families.

29 Livestock Para Professional have been trained to support the interventions.

194 Pashu Sakhis have been trained and working with goat rearers. 5500 more to be trained for 18 RRLP districts

Proposed Scaling –up in 2015-17 5500 Pashu Sakhi 550 Livestock Para Professionals

• 22 Goat Clusters have been promoted.

585 Goat Rearing Groups have been promoted, which are covering 6300 families.

29 Livestock Para Professional have been trained to support the interventions.

194 Pashu Sakhis have been trained and working with goat rearers. 5500 more to be trained for 18 RRLP districts

Proposed Scaling –up in 2015-17 5500 Pashu Sakhi 550 Livestock Para Professionals

Strategies in RGAVP-Contd…

Goat/Dairy based Livelihoods through Cluster Approach

13RGAVP

SHG member with her agricultural plot under System of Wheat Intensification (SWI)

14RGAVP

15RGAVP

16RGAVP

• Implementation in 60 new blocks in 2015-16

• 20 New Blocks – June 2015

• 14 another Blocks – Oct. 15

• 26 more Blocks - Dec. 15

• Presently working in 62 blocks (including 20 new blocks

entered in June, 2015 by Rajasthan CRPs)

• Implementation in all 295 Blocks by 2017- 18

• Implementation in 60 new blocks in 2015-16

• 20 New Blocks – June 2015

• 14 another Blocks – Oct. 15

• 26 more Blocks - Dec. 15

• Presently working in 62 blocks (including 20 new blocks

entered in June, 2015 by Rajasthan CRPs)

• Implementation in all 295 Blocks by 2017- 18

17RGAVP

RB

Month 1 (April13)

Month 27 (June, 15)

Month 31 (Oct,15)

Month 33 (Dec,15)

18RGAVP

* Expansion plan was approved in a meeting chaired by Chief Secretary & NMD , NRLM on 23rd Dec 2014 19RGAVP

• 20 new blocks for expansion were identified.

• 600 immersed and trained community cadres were counseled and trained at State level to finally select CRP team for expansion.

• After selection, CRP teams were deployed for 15 days for field trial and 422 SHGs formed by these CRP during this period.

• 465 CRP (75 CRP team) for 20 blocks were finally selected.

• Block offices have been established and staff deployed in these 20 blocks.

• After completing above protocols, CRPs were deployed in new Blocks from 1st June, 2015.

20RGAVP

Screening/ Counseling of Active Women at State Level Workshop

21RGAVP

Screening/Counseling of Active Women at State Level Workshop

22RGAVP

• First phase of expansion for 20 new blocks was launched on 1st June 2015 by Hon’ble CM of Rajasthan

• Total 465 community cadres were sent in first round of CRP drive to form SHGs.

• The first round of CRP has been completed on 30th June 2015 and around 1018 SHGs formed by CRPs.

• The Community cadres for second phase (Oct 15) of expansion have been identified and their training has been started.

23RGAVP

Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15

24RGAVP

Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15

25RGAVP

Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15

26RGAVP

Launching of expansion programme in 20 new blocks by Hon’ble CM on 1st June, 15

27RGAVP

28RGAVP

29RGAVP

Community Mobilization through CRPs

30RGAVP

Community cadres in Resource/intensive blocks

2013-14 As on June 2015

AW identified 887 2529

AW immersed in Andhra Pradesh / Bihar 75 1091

Active Women(AW) SHG Training of trainers (TOT) - 133

Book Keepers identified 3465 11650

Micro Credit Livelihood plan (MCLP) cadre - 201

Master book keeper trained - 160

Village Organization Assistant - 152

R-CRP (3 SHG women + 2 SHG Book Keeper) - 385

Resource Professional Resource Person (R-PRP) - 80

Bank Mitra - 27

Total 4427 16408

Field Operation facilitated below Block level by Community Cadre31RGAVP

32RGAVP

Sr. No

Activities RRLP NRLP NRLM MPoWeR Total

1. SHG Formed/Co-opted 19156 3008 3414 4886 29464

2. 3 months old SHG with Bank a/c 14606 1362 3680 4666 24314

3.Eligible for Revolving Fund

Revolving Fund given

12413

10790

2240

1510

1267

662

4886

4597

20806

17702

4.Eligible for Livelihood Fund

Livelihood Fund given

9333

8156

1477

443

0

0

1960

1103

12770

9702

5. VO* formed/co-opted 801 79 113 379 1372

6. Expenditure (Rs. Crore) 187 12 43 68 310

RRLP –Rajasthan Rural Livelihood Project ; NRLP –National Rural Livelihood Project NRLM –National Rural Livelihood Mission; MPoWeR –Mitigating Poverty in western Rajasthan*VO –Village Organization

33RGAVP

34RGAVP

• Successfully expanded the programme in 20 new blocks on 1st June 2015 through CRPs generated from Rajasthan.

• Hon’ble CM has flagged off the CRP team to 20 new blocks.

35RGAVP

• It has been observed that it takes almost half/one day in some pockets of the state to deposit small amount of money due to large distance of bank branches in some pockets of the state which leads to wage loss.

• To provide door step banking services to SHG members through Mobile, a pilot has been initiated in Aanadpuri (Banswara), Baap (Jodhpur) and Sankra (Jaiselmer).

• Pilot was launched by Hon’ble Minister, RD&PR, GoR on 13th May 2015.

36RGAVP

• 15 Women SHG member from Bakani, Jhalawar has been provided 15 days residential training during 10-25 May by Piramal Foundation at Bagar, Jhunjhunu on technical know how of Rural BPO.

• A pilot to establish rural BPO run by trained SHG members to provide timely information and services to women SHG members is in process.

37RGAVP

Web based RAJEEVIKA MIS recently developed by RGAVP

• Periodic Performance Evaluation is being carried out through Key Performance Indicators linked with CBOs quality parameters;

• Monitoring reports for various levels (State; District; Block; Cluster; Location; GP; Village; Project)

• Monthly Target Vs Achievement monitoring on various key indicators.

• Comprehensive SHG database for the state;

• Status of deployment and monitoring of various Community Cadres;

• Web enabled auto emailing on daily basis to all staff based on their area responsibilities.

• Data Mitras is being engaged for MIS updation.

38RGAVP

• Frame work on Higher level community Institutions like Village Organizations and Cluster Level Federations.

• Clear Frame work on Livelihood Interventions under NRLM.

• Guidance from NMMU, MoRD regarding total funding required as per Phasing plan.

• Need of bridge software to port data from RAJEEVIKA –MIS to NRLM-MIS.

39RGAVP

40RGAVP