1. 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

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

3. 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

4. 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

5. Projects Under RGAVP Project MPoWeR RRLP NRLM NRLP 1 2 3 4 5 IFAD GoI
Funding agency
IFAD
World Bank
GoI
Period
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
( )
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

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

7. Strategies in RGAVP-Contd…
Social Mobilization
Resource Block Strategy – 15 blocks by external CRPs from SERP & BRLPS
Intensive blocks Strategy (expansion) blocks entered on 1st June by CRPs generated from Resource Blocks.
Intensive block strategy 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

8. SHG/Village entry Meeting
RGAVP

9. 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 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 crore against the target of Rs crore in
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

10. Bankers meet at Dholpur, Dungarpur and Banswara
RGAVP

11. Livelihood Development
Strategies in RGAVP-Contd…
Livelihood Development
Strengthening Farm Livelihoods
Mahila Kisan Sashakti Karan Pariyojna (MKSP) in 19 blocks of 7 Districts ( 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

12. 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) families
Rs. 10, , 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
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

13. 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 more to be trained for 18 RRLP districts
Proposed Scaling –up in
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

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

15. 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 , 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

16. Expansion
RGAVP

17. 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
RGAVP

18. 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

19. *Expansion Plan
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

20. 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

21. Screening/ Counseling of Active Women at State Level Workshop
RGAVP

22. Screening/Counseling of Active Women at State Level Workshop
RGAVP

23. 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 SHGs formed by CRPs.
The Community cadres for second phase (Oct 15) of expansion have been identified and their training has been started.
RGAVP

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

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

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

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

28. NGO Partnership
RGAVP

29. 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

30. Community Mobilization through CRPs
RGAVP

31. Moving towards Community Based Approach
Community cadres in Resource/intensive blocks
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

32. Progress
RGAVP

33. 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

34. Core Achievements
RGAVP

35. 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

36. 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

37. Pilot on Rural BPO through SHG
15 Women SHG member from Bakani, Jhalawar has been provided 15 days residential training during 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

38. 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 ing on daily basis to all staff based on their area responsibilities.
Data Mitras is being engaged for MIS updation.
RGAVP

39. 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 per Household / Rs 30 crore per block. 1 block = 150 villages = 1500 SHG = HHs = Approx Rs 30 Rs per HH
RGAVP

40. Thank You
RGAVP