RIDFXIII Project Outlay

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RIDF-XIII Project Outlay
Nabard Loan Component - Rs. 150.27 crores
Convergence - Rs. 183.02 crores Total Project
Cost - Rs. 333.29 crores No of
blocks - 2238 Area proposed - 1,59,060
acres Beneficiaries - 1,00,174
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RIDF-XIII Project Outlay Component wise
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RIDF-XIII NABARD Outlay
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RIDF-XIII District wise details Area in
descending order
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RIDF-XIII NABARD Component Vs Covergence
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RIDF-XIII District wise average cost per acre.
Average per acre cost - Rs. 22624/- per
acre Highest per acre cost - Rs. 41350/- per
acre (chittoor) Lowest per acre cost - Rs. 11538
per acre (prakasam)
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RIDF-XIII Timeline for implementation
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Mainstreaming CLDP

• Bridging the digital divide between NREGS CLDP
  using RAGAS
• Capturing CLDP history.
• Ongoing programmes (RIDF-IX, X XIII)
• Phase-1
• Block wise Basic info.
• Action plans
• Progress monitoring (monthly)
• Phase-2
• Reports generation
• Payments through work execution module
  (RAGAS).

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RIDF-IX X lessons in retrospect.

• Adhoc, non-participatory planning Process
• Land issues - no specific time frame.
• Budget release irregular, long intervals and
  meagre.
• Defining responsibilities at field level
• Sub-district - MTA, Para worker,
• Lack of institution building strategy
• No Process monitoring

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How is RIDF-XIII different from RIDF IX X.

• Funds to be released directly to CIG account.
• Plans to be developed based on CRP concept (to be
  piloted)
• All activities to be linked to RAGAS.
• Quick, timely and sufficient releases.
• Project likely to be completed in a shorter
  period unlike RIDF-IX X.
• Re-organisation underway in the department would
  aid in effective monitoring and implementation.

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RIDF-XIII Draft Circular

• Circular broadly covers the following issues.
• Objectives.
• District wise allocations.
• NABARD Special Terms and conditions.
• Project period.
• Funding pattern.
• Important phases of implementation.
• Institutional Arrangements.
• Reporting mechanism.
• Review and Monitoring.
• Convergence with EGS and IKP.
• Capacity building arrangements.

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RIDF-XIII Draft Circular

• Project period
• Fund support for a period of three years (2007-08
  to 2009-10.
• Can be completed in a shorter period.
• Funds will be released on submission of
  reimbursement claims without reference to the
  project period.
• Hand holding support can be continued during the
  rest of the project period

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Funds Flow
DWMA
EGS
CLDP
Vouchers / UCs
MDO
CIG A/c
Receipts
Individual wage labour A/c
Machine/Rig Owner/Agency/ Individual labourer
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RIDF-XIII Draft Circular

• Important phases of implementation.
• Preparatory Phase
• Planning phase
• Execution phase
• Consolidation phase

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RIDF-XIII Draft Circular

• Institutional Arrangements / Work Flow
• District Level DWMA is responsible for
  implementation and monitoring of CLDP in the
  district, even in ITDA areas.
• Sub-Divisional level Asst. PD is responsible for
  the progress in the blocks in his/her
  jurisdiction.
• Mandal level TAs are responsible . They have to
  report to MDO as well as Asst. PD.
• Village Level
• Para worker is responsible. For the EGS works in
  the identified blocks he will act as Mate for
  the selected assignees.
• CIG representatives are responsible for giving
  leadership to the assignees, conducting meetings
  and payments

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RIDF-XIII Draft Circular

• Reporting mechanism.
• Technical Assistant - to prepare monthly reports
  for each block and submit to APD and MDO in the
  monthly mandal level review meetings .
• Asst. PD - to consolidate monthly and quarterly
  reports of all the blocks submit to Addl. Project
  Director/Project Director in the monthly
  divisional level review meetings.
• Project Director - to present the consolidated
  reports to CRD Project period.
• Review and Monitoring.
• 1. Internal monitoring process
• 2. External monitoring process

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RIDF-XIII Draft Circular

• Convergence with EGS Key issues.
• assignees to have job cards and post office/bank
  a/c.
• SMC and LD works permissible under NREGA are to
  be part of the shelf of works.
• Work commencement orders for the works to be
  given in time
• For the purpose of work, the CIG to be treated as
  one or more labour groups.
• Para worker to be treated as mate.

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RIDF-XIII Draft Circular

• Convergence with IKP Key issues.
• Key aspects to be ensured in linkage with IKP.
• The livelihood and credit plans to be completed
  by the end of the planning phase and submitted to
  IKP institutions.
• IKP functionaries to be made responsible to
  facilitate the process of sanction and grounding
  of the livelihood plans of the assignees.

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RIDF-XIII Draft Circular

• Critical steps/areas that can make the
  difference
• Ensuring the preparation and communication of
  assignee wise individual plan in telugu.
• Ensuring monthly review meetings at mandal and
  Divisional level
• Tracking the implementation of the program in the
  blocks as per the defined phases and periodical
  assessment of blocs/district
• Ensuring regular meetings of district and state
  level Project Monitoring committee meetings and
  addressing the issues raised there in.

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RIDF-XIII Draft Circular

• Critical steps/areas that can make the
  difference
• Ensuring effective linkages with EGS and IKP and
  prompt action to resolve any emerging issues at
  mandal/district and state level
• Building the capacities of para worker and
  Technical Assistant and the perspective of APD
  and Addl. Project Director
• Using the demonstrated successful experiences and
  the experienced resource persons/agencies

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OUTCOME OF EACH PHASE
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Work and Responsibility Flow
Individual assignees ? Plan the works as per
their needs, execute in their fields and
attend meetings. CIG Representatives ? Conduct
meetings of CIG, Operate bank a/c,
responsible for utilisation of funds Para
worker ? Support assignees in planning,
meetings, execution, maintain records at
block level, ensure quality of works and
keeping record of measurements (not
MB) Technical Assistant ? Overall
responsibility for the implementation
Preparation finalising plans, making
estimates, recording estimates in M.Book,
supervision and support in execution of
works as per calendar. APD ? Review
monitor the progress, Capacity building of
stake holders, ensuring phase wise
implementation outcomes. Addl. PD /
PD ? Provide leadership, review outcomes and
ensure operationalisation of roles
responsibilities of all the stake holders
and ensure capacity building of all the
stake holders
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Important tasks and aspects

• One day orientation meeting with APDs and APOs of
  IKP at district level
• Preparing District Capacity building strategy
• Ensuring Deployment of Technical assistants for
  all the blocks
• Formation of Planning teams
• Identification and using services of CRPs
• Ensuring proper planning process at block level
• Ensuring software package for CLDP incorporated
  in each MCC by 20th February
• Ensuring administrative and technical sanctions
  for all the assignee wise plans by 15th March,
  2008

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Area Dispersal.
Block dispersal