Performance Review Committee Meeting Presented by SRLM-RAJASTHAN Rajasthan Grameen Aajeevika Vikas Parishad 8th July 2015 Performance Review Committee Meeting MoRD,GoI,New Delhi RGAVP

Structure of the presentation Introduction Expansion in 60 new blocks Community Cadre below block level NGO Partnership Online HR Performance Appraisal System Issues RGAVP

Introduction 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. RGAVP

Mission & Objectives 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 RGAVP

Projects Under RGAVP Project MPoWeR RRLP NRLM NRLP 1 2 3 4 5 IFAD GoI Funding agency IFAD World Bank GoI Period 2008-16 2011-16 2013-14 onwards Amount ( Rs. Crore) Loan-121.6 Grant -15.4* GoR share-87.5** Bank credit- 60 BC#-10.5 Loan-770 GoR share-100 23.66 (2015-16) 40.40 Total Fund (Rs. Crore) 295 870 Coverage (Districts) 6 18 33 Blocks 51 231 7 * SRTT-13 cr & IFAD-2.4 Cr ** Through convergence # Beneficiary Contribution RGAVP

Convergence Strategies in RGAVP Women SHG Social Mobilization Skill Development Financial Inclusion Livelihood Development Convergence RGAVP

Strategies in RGAVP-Contd… Social Mobilization 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 RGAVP

SHG/Village entry Meeting RGAVP

Financial Inclusion Bank Linkage & Community Investment fund Strategies in RGAVP-Contd… Financial Inclusion Bank Linkage & Community Investment fund Appraisal and sanction of CIF amount by VOs/loose VOs . Rs. 107.8 Crore has been disbursed as CIF to 9800 SHGs Organized 7 Bankers meet in those districts which were informally declared as dark zone by bankers, resulted in creating favourable environment in the State . Positive response from Bankers led the State to achieve Rs. 132.85 crore against the target of Rs. 77.50 crore in 2014-15 MCLP Cadre&Bank Sakhi Developed 267 MCLP trainer(SHG Women) for training and preparing MCLP of SHGs. 2 MCLP trainers stay with each SHG for 3 days and facilitate MCLP preparation. 27 SHG members as ‘Bank Sakhi’ is acting as liaison between SHG and bank branch. Model is well accepted and appreciated by branches. MCLP cadre honorarium is Rs 350/day Bank Sakhi honorarium is Rs 2500/- +Rs 500 as TA/Mobile and Incentive of Rs 250/per SHG credit linkage Name of districts where credit camps organized-Dholpur,Baran,Dunagpur,Banswara,Tonk,Kota and Bhilwara RGAVP

Bankers meet at Dholpur, Dungarpur and Banswara RGAVP

Livelihood Development Strategies in RGAVP-Contd… Livelihood Development Strengthening Farm Livelihoods Mahila Kisan Sashakti Karan Pariyojna (MKSP) in 19 blocks of 7 Districts (25500 HH) Community Managed Sustainable Agriculture (CMSA) in 2 blocks in 2 districts (1200 HH) Sector Support Organization – Farm & Non- farm Developing Activity based Clusters on Non-farm Livelihoods – 4 districts (Carpet/ Agarbatti/ Leather etc.) – About 1500 families in each district Developing Activity based Clusters in On-farm Livelihoods – 3 districts (Soyabean/ Jowar/ Mustard etc) – About 2000 families in each district Livelihood Sub projects Ginger in Udaipur (1500 HH), Tie & Dye in Churu (1000 HH), Dairy (2500 HH) and Goatry (2500 HH) in Dholpur, Lift Irrigation in Dungarpur Support to Existing Producer Organizations Support up to Rs. 20 lakh to existing POs based on their Business plan CMSA implemented in Niwai block of Tonk & Anandpuri block of Banswara Non farm Livelihood clusters-Districts Jhalawar, Dausa, Bikaner and Rajsamand On-Farm cluster districts-Jhalawar, Udaipur and Churu RGAVP

Agriculture and Vegetable based Livelihoods through Cluster Approach Strategies in RGAVP-Contd… Agriculture and Vegetable based Livelihoods through Cluster Approach 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 One cluster-around 300 HHs. Introduction of certified seeds/Package of Practices/Orientation training/Pre post follow-up by Krishi sakhis/NGO Subject Matter Specialist Project support –Contribution on inputs like seeds & Pesticides (New beneficiaries-50% and repeated beneficiaries-30%),Honorarium of Krishi sakhis, Livelihood facilitators,NGO staff etc. RGAVP

Goat/Dairy based Livelihoods through Cluster Approach Strategies in RGAVP-Contd… Goat/Dairy based Livelihoods through Cluster Approach 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 One cluster-300 HHs Organizing Goat rearer’s groups/vaccination camps/Training of Pashu sakhis and providing regular handholding support through Pashu Sakhis/Community Livestock Facilitator/NGO specialist Project support-One time input costs of medicine kit for PS/Livestock Facilitator,40 high breed bucks per cluster ,balances etc Regular honorarium to Pashu Sakhis/Community Livestock Facilitators RGAVP

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

Skill Development Skill Trainings Kaushal Vikas Shakhi Strategies in RGAVP-Contd… Skill Development Skill Trainings Skill development training of Youth by - Rajasthan skills and livelihood development corporation (RSLDC) , RSETI /RUDSETI , Central Institute of Plastic engineering and Technology (CIPET). Mobilization of Youth till now done by staff or PIAs. Kaushal Vikas Shakhi Introduction of Kaushal Vikas Shakhi (KVS) – A specialized community cadre of SHG women to give priority in youth mobilization to SHG member households. An incentive-based model with a fixed honorarium and variable component based on performance(Mobilization, Training, Placement) Krishi Vikas Sakhi honorarium-Rs 2500/PM +Incentive of Rs 100/youth after completion of training, Rs 100/youth after placement, Rs 50/youth if the trainee is from SC/ST and Rs 50/youth if the trainee is women from SC/ST Households. RSETI Progress-Up to March’15 ,29285 youth trained through RSETIs. From April-June’15, 6745 Youths trained through various RSETIs. 1215 youth trained under RRLP . 6250 youth trained under DDU-GKY . RGAVP

Expansion RGAVP

Expansion Plan 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 RGAVP

Expansion from one Resource Block in 15-16 Month 1 (April13) RB Month 27 (June, 15) Month 31 (Oct,15) Month 33 (Dec,15) RGAVP

*Expansion Plan   2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Districts 22 25 33 Blocks 42 92 213 295 Villages 2000 4300 9625 17000 31160 44672 House holds (In Lacs) 3 5.21 9.87 17.1 25.1 35.47 45.6 54 SHGs 25000 44000 83000 143000 210000 295000 380000 450000 * Expansion plan was approved in a meeting chaired by Chief Secretary & NMD , NRLM on 23rd Dec 2014 RGAVP

Protocols adopted for Expansion in June 2015 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. RGAVP

Screening/ Counseling of Active Women at State Level Workshop RGAVP

Screening/Counseling of Active Women at State Level Workshop RGAVP

Achievement in Expansion 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. RGAVP

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

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

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

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

NGO Partnership RGAVP

Partners (NGOs & Federations) 1 2 3 4 S.No Name of NGO Name of federation District Block PEDO Mahila Mandal Samiti, MADA Dungarpur Bicchiwada SRIJAN Samriddhi Mahila Mandal, Bundi Bundi Nainwa IBTADA Sangharsh Mahila Manch Alwar Ramgarh PRADAN Saheli Samiti, Dholpur Sakhi Saheli Samiti, Bari Saheli, Baseri Dholpur Bari Baseri One CRP round completed in 5 blocks No of SHGs formed -315 RGAVP

Community Mobilization through CRPs RGAVP

Moving towards Community Based Approach 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 RGAVP Field Operation facilitated below Block level by Community Cadre

Progress RGAVP

Progress Report of RGAVP up to June 2015 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 4597 20806 17702 4. Eligible for Livelihood Fund Livelihood Fund given 9333 8156 1477 443 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 RGAVP

Core Achievements RGAVP

Expansion in 20 new blocks 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. RGAVP

Pilot with Vodafone m-pesa 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. RGAVP

Pilot on Rural BPO through SHG 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. RGAVP

Web based Performance Appraisal System 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. RGAVP

ISSUES/Support required 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. RGAVP needs Rs 9000 crore to saturate entire state(by moblizing 60 lac rural households out of 1 crore rural HHs into around 4.5 lac SHGs) @Rs 15000 per Household / Rs 30 crore per block. 1 block = 150 villages = 1500 SHG = 18000 HHs = Approx Rs 30 crores @ Rs 15000 per HH RGAVP

Thank You RGAVP