Common Review Mission
Orientation
1
MINISTRY OF RURAL DEVELOPMENTNational Rurban Mission
NRuM
NATIONAL RURBAN MISSION
NRuM
About the Mission
2
VISION
“Development of a cluster of villages that preserve and nurture the essence of rural community life with focus on equity and inclusiveness without compromising
with the facilities perceived to be essentially urban in nature, thus creating a cluster of “ Rurban Villages”.
NATIONAL RURBAN MISSION
NRuM
3
NRuM- Key features
4
• Taking into account the advantages of development ofclusters of rural areas, the National Rurban Mission wasconceptualized .
• The Mission was approved by the Union Cabinet on 16th
September, 2015 and launched by the Honorable PrimeMinister on 15th February, 2015.
• The cluster selection is based on a scientific method wherein
list of leading sub districts are provided by MoRD based on
various parameters of growth and clusters are selected by the
States using methodology prescribed in the framework.
• These clusters are so being developed into well delineated
areas with planned layouts prepared following the planning
norms.
RURBAN MISSION FUNDING PATTERN & METHODOLOGY FOR DEVELOPMENT
FIs
70%
CSR
PSP
30%
Critical Gap Fund
NRuM
Convergence
•Upgradation of Schools
•Health facilities
•Full Digital Literacy
•E Gram Centre
24*7 Piped Water Supply
Individual Toilets
Solid Waste Management
Inter village road connectivity
LPG Gas connections
• Skill Development
• Agro Processing
• Agri Service Economic Activities
Basic Amenities
Social Amenities
Digital Amenities
The focus is on creation of thematic clusters, saturating the outcomes of Zero Waste, ODF, Skilled
and LPG connections
6
Achievement Status
Physical Progress
• 276 clusters approved• 153 ICAPs approved• 40 DPRs submitted with 60% UC
• All ICAPs to be approved by March 2018• All DPRs for all Phases by Dec 2018
276
153
40
300276
153
0
50
100
150
200
250
300
350
ClustersSelected
ICAPs approved DPRs with 60%UC
Achieved
Target
Financial Progress
600.00 600.00599.44
416.20
0.00
100.00
200.00
300.00
400.00
500.00
600.00
700.00
FY 16-17 FY 17-18
Allocation
Released
Rs in crores
• 100 % achieved in 16-17• 69% achieved in 18-19
7
State-wise releases of CGF
Rs 957.60 Crores has been released as Central Share of CGF
Rs. in Cr.
81.00 81.00
64.80
56.10
62.10
48.60
70.20
54.00
39.20
43.20
23.40
41.40
50.40
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
An
dam
an &
Nic
ob
ar Is
lan
d
An
dh
ra P
rad
esh
Aru
nac
hal
Pra
de
sh
Ass
am
Bih
ar
Ch
hat
tisg
arh
Dam
an &
Diu
Dad
ra &
Nag
ar H
ave
li
Go
a
Gu
jara
t
Har
yan
a
Him
ach
al P
rad
esh
Jam
mu
& K
ash
mir
Jhar
kh
and
Kar
nat
aka
Ke
rala
Laks
had
we
ep
Mad
hya
Pra
de
sh
Mah
aras
htr
a
Man
ipu
r
Me
gh
alay
a
Miz
ora
m
Nag
alan
d
Ne
w D
elh
i
Od
ish
a
Pu
du
che
rry
Pu
nja
b
Raj
asth
an
Sik
kim
Tam
il N
adu
Te
len
gan
a
Tri
pu
ra
Utt
ar P
rad
esh
Utt
arak
han
d
We
st B
en
gal
Central
State
Rs 387.33 Crores has been released as State Share of CGF
ALL INDIA TOTAL INVESTMENT AND CGF PHASING (RS IN CRORES)
8
6338.35
2075.89 2016.87
285.69
4826.26
1403.90 1428.22156.72
1512.09671.99 588.65 128.97
0
2000
4000
6000
8000
BASIC AMENITIES ECONOMIC AMENTITIES SOCIAL AMENITIES DIGITAL AMENITIES
TOTAL INVETSMENT CONVERGENCE CGF
98 Clusters – Phase 1
Mission Outcomes
9
• 300 clusters with thematic economic activities
• ODF, Zero Waste, Skilled and saturated with LPG connections
FIELD LEVEL CHECKLIST
10
State Level- Principal Secretary –RD, State Mission Leader
Progress of Rurban Mission in the State?
Steps being taken to expedite implementation?
Whether SPMU is in place?
Whether State mobilization is an issue?
Are all other converging departments actively involved in the Mission?
Whether ICAP preparation is monitored at the State Level?
Agreement with the principles of economic growth as directed by GoI for the
Rurban clusters?
Other Issues in implementation?
District Level- District Collector/CEO ZP
– Progress of Rurban Mission in the District?
– How is convergence being mobilized and challenges in the same?
– Are departmental meetings held regularly?
– Whether DPMU is in place?
– Issues in implementation?
– Will the economic activity under CGF and outcome saturation through
convergence be met?
•
Block/Cluster/GP Level- BDO /Leading GP Sarpanch– Progress of Rurban Mission in the Cluster?
– How is convergence being mobilized and challenges in the same?
– Are departmental meetings held regularly?
– Whether CDMU is in place?
– Best Practices identified in the Rurban cluster?
– Issues in implementation?
– How is inter GP co-ordination being met?
– Is there any committee for implementation of Rurban set up at the cluster/block level?
– Are the outcomes of Zero Waste, ODF, Skills and LPG being taken up on saturation mode and by when?
– Are the thematic components being taken up under CGF?
– Are the O&M Plans prepared and institutionalized for the project components identfied in the ICAP for the Cluster?
Block/Cluster/GP Level- BDO /Leading GP Sarpanch
– Are the outcomes of Zero Waste, ODF, Skills and LPG being taken up on saturation mode and by when?
– Are the thematic components being taken up under CGF?
– Are the O&M Plans prepared and institutionalized for the project components identfied in the ICAP for the Cluster?
Whether any GO is there for empowering GPs for draft regulations for spaital regulation? – Details :
Delineation of Clusters Status:
Master Planning Process Status:
15
1. Andhra Pradesh
2. Jharkhand
3. Karnataka
4. Odisha
5. Rajasthan
6. Sikkim
7. Uttar Pradesh
8. West Bengal
NATIONAL RURBAN MISSION
STATE WISE STATUS & INVESTMENT DETAILS
16
ANDHRA PRADESH
17
ANDHRA PRADESH TOP SUB DISTRICTS (Non-Tribal)
ANDHRA
PRADESH
Uravakonda6
Narayanavanam 7
Kuppam10
Anantapur 9
Renigunta 2Tirupati 1
Gooty 3
Chirala 4
Tirupati (Urban) 8
Singarayakonda 11
Kalyandurg12
EluruPenamaluru14
13
Mylavaram 15
Rajahmundry 16
Rampachodavaram17
Srisailam18
Pamur 19Yerraguntla
Bethamcherla520
18
ANDHRA PRADESH TOP SUB DISTRICTS (Tribal)
Bheemunipatnam
Narsipatnam
Sabbavaram
Munagapaka
Atchutapuram
Paderu
Kasimkota
MakavarapalemPayakaraopeta
K. Kotapadu
Koyyuru
Gudem Kotha Veedhi
Chodavaram
S Rayavaram
Anandapuram
1
8
11
13
7
14
6
10
2
1
3
4
12
15
9
ANDHRA
PRADESH
CLUSTERS IN ANDHRA PRADESHPHASE I,II & III
20
ANDHRA PRADESH- PHYSICAL PROGRESS OF PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized through
Convergence
1 Singarayakonda 115.15 30 81.71
2 Kuppam 108.79 30 78.79
3 Venkatachalam 118.89 30 88.89
4 Kambadur 127.59 30 97.46
5 Araku valley 100.17 30 70.17
Total 570.59 150 417.02
DPR Submission- Completed
Planning Notification- Completed
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed
Rs in crores
PHASE I CLUSTERS-
21
Sl.No Name of the componentInvestment required
(₹ in crores)2016-17 2017-18 2018-19
1 Internal Roads 48.13 19.25 14.44 14.44
2 Drinking Water 21.50 8.60 6.45 6.45
3 Water Harvesting Structures 9.60 3.84 2.88 2.88
4 Sanitation 9.43 3.77 2.83 2.83
5 Infrastructure 5.12 2.05 1.53 1.53
6 Lighting 5.08 2.03 1.52 1.52
7 Agri.Services 4.49 1.80 1.35 1.35
8 Women & Child Welfare 4.29 1.71 1.29 1.29
9 Medical & Health 2.75 1.10 0.83 0.83
10 Greenary 1.50 0.60 0.45 0.45
11 Education 1.44 0.57 0.43 0.43
12 Digital Panchayat 0.68 0.27 0.20 0.20
13 Digital Literacy 0.41 0.17 0.12 0.12
14 Citizen Services 0.40 0.16 0.12 0.12
15 Skill Develolpment 0.28 0.11 0.08 0.08
16 Social Welfare 0.05 0.02 0.01 0.01
Grand Total 115.15 46.05 34.53 34.53
SINGARAYAKONDA CLUSTER- KONDAPI SUB-DISTRICT – PRAKASHAM DISTRICTICAP-INVESTMENT AND PHASING
22
Sl.No Name of the componentCGF
(₹ in crores)Sub Components Funded
1 Village Street with Drains 16.78 Cement Concrete Roads, covered drains, road dividers
2 Drinking Water 6.45 Augmentation of Source, Additional Taps for distribution
3 Sanitation 2.83Public toilets, Mini-Tractor, Tractor, Tri-cycles, Fogging Machine, Sanitary Kits
4 Infrastructure 1.54GP Building Extension, Extension of MRC Building into Skill Development Centre
5 Lighting 1.52 Upgrading of Lines, Laying of new lines for Street Lights
6 Agri Services 1.35 Developing organic farms, Rythu Seva Kendram
7 Women & Child Welfare 1.28Toilets, Water Supply, Compound wall for anganwadi buildings, other infrastructural development
8 Medical & Health 0.83Additional equipment and diagonistic facilities, Medico-legal centre
9 Education 0.43 Drinking water facility, Kitchen sheds, sanitary napkin store
10 Digital Panchayat 0.21Establishment of a citizen service centre, provision of necessary infrastructural facilities
11 Digital Literacy 0.12 Providing digital literacy training to 10574 people
12 Skill Development 0.08 Creating infrastructure for introducing additional skill trades
13 Social Welfare 0.02Maintenance of destitute children's home, Provision of additional facilities for children such as notebooks, dress, trunk boxes, bed sheets
Grand Total 33.44
SINGARAYAKONDA CLUSTER- KONDAPI SUB-DISTRICT – PRAKASHAM DISTRICTICAP- COMPONENTS FUNDED UNDER CGF
23
ANDHRA PRADESH- PHYSICAL PROGRESS OF PHASE II& III CLUSTERS
Integrated Cluster Action Plan (ICAP)- SubmittedDPR Submission- Under Preparation
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Alur Alur Kurnool Non- Tribal
Nandalur Rajampet YSR Kdapa Non- Tribal
Garividi Cheepurapalli Vizianagram Non- Tribal
Sompet Icchapuram Srikakulam Non- Tribal
Nuzendla Vinukonda Guntur Non- Tribal
Chanderlapad Nandigama Krishna Non- Tribal
PHASE II CLUSTERS-
Cluster Submission- Submitted
PHASE III CLUSTERS-
Cluster Submission- Completed
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
IIEluru Rural Eluru West Godavari Non- Tribal
Rampachodavaram Rampachodavaram East Godavari Non-Tribal
24
ANDHRA PRADESH- FINANCIAL PROGRESS
Phase ClusterAdmin Fund
1st
Instalment
2nd
Instalment
State Share
Required Released
I
Singarayakonda 0.35 9.00 1.80
54.0054.00
(Balance- 0.00)
Kuppam 0.35 9.00 1.80
Venkatachalam 0.35 9.00 1.80
Kambadur 0.35 9.00 1.80
Araku valley (T) 0.35 4.50 0.90
Total 1.75 40.50 8.10
II
Alur 0.35 5.40
Nandalur 0.35 5.40
Garividi 0.35 5.40
Sompet 0.35 5.40
Nuzendla 0.35 5.40
Chanderlapad 0.35 5.40
Total 2.10 32.40
IIIEluru Rural 0.35 -
Rampachodavaram 0.35 -
Total 0.70 -
Rs in crores
FUND RELEASE STATUS- PHASE I & II CLUSTERS
25
• Master Planning process to be initiated in the clusters.
• UC needs to be submitted against releases
• DPR Phase 2 needs to be submitted
• Phase 3 ICAPs needs to be submitted
ANDHRA PRADESH- ISSUES
26
JHARKHAND
JHARKHAND
Chandankivari
Padma8
Gumia2 Baliapur 9
Mandu 4
Jaridh 7
10
Barhi3
Patratu 1
Topchanchi5
Giridh 6
JHARKHAND TOP SUB DISTRICTS (Non-Tribal)
Bengabad 11
Gawan 12
Gobindpur 13
Satgawan14
Deori 15
Tandwa 16
Dhumri17
Dhanwar18
Gande 19
Jamua 20
JHARKHAND
Adityapur
Noamundi
Khunti
Musabani
Saraikela
Kanke
Mandar
Ghatshila
Namkum
Dumka
4
15
316
7
5
62
JHARKHAND TOP SUB DISTRICTS (Tribal)
10Kolebira
Sisai
Barwadih
Pakaur
Gumla
JarmundiPakuria
Latehar
Kharsawan9
Shikaripara 8
1
11
1213
14
17
18
19
20
29
CLUSTERS IN JHARKHANDPHASE I, II & III
30
JHARKHAND- PHYSICAL PROGRESS -PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
DPR Submission- In Progress
Planning Notification- In Progress
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed
Rs in crores
PHASE I CLUSTERS-
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized
through Convergence
1 Dharambahal 46.59 13.96 32.63
2 Palani 87.39 26.22 61.17
3 Bhandaridih 94.77 28.10 66.67
TOTAL 228.75 68.28 160.47
DHARAMBAHAL CLUSTER- GHATSHILA SUB-DISTRICT- PURBI SINGHBHUM DISTRICTICAP-INVESTMENT AND PHASING
31
Sl.No Name of the componentInvestment required
(Rs in crores)2016-17 2017-18 2018-19
1 Skill Development 1.51 0.45 0.45 0.61
2 Agri Services & Processing 10.19 3.06 3.06 4.07
3 Digital Literacy 0.76 0.23 0.23 0.40
4 Citizen Services Centre 0.26 0.08 0.08 0.10
5 24X7 Water Supply 7.40 2.22 2.22 2.96
6 Sanitation 1.87 0.56 0.56 0.75
7 Solid Liquid Waste Management 1.48 0.445 0.445 0.59
8 Intra Inter Road Connectivity 6.40 1.92 1.92 2.56
9 Drainage Facilties 1.04 0.31 0.31 0.42
10 Street Lights 1.40 0.42 0.42 0.56
11 Health 1.37 0.41 0.41 0.55
12 Education 2.52 0.76 0.76 1.00
13 Public Transport 0.10 0.03 0.03 0.04
14 LPG Gas Connection 0.82 0.25 0.25 0.32
15 Miscellaneous 9.46 2.84 2.84 3.78Grand Total 46.59 13.98 13.98 18.63
DHARAMBAHAL CLUSTER- GHATSHILA SUB-DISTRICT- PURBI SINGHBHUM DISTRICT ICAP-COMPONENTS FUNDED UNDER CGF
37
S. No. Name of the componentCGF
(Rs in crores)Sub Components Funded
1Solid Liquid waste management
1.23 Integrated Waste Management Unit
2 Health 0.87Services: Model ICDS Centres, Medical Store/ Dispensary/Doc/Tests – Referral, Health Profiling, Human Resource, Improving Adolescent Health
3 Up gradation of primary 0.92 Improving Grade Level Learning in all schools
4Skill Development linked to economic activities
0.47Training and Equipment- Wood and Bamboo Craft, Masonry, Candle Making, Hospitality etc. Coaching & Skill Development Centre
5 Agri-Services& Processing 5.37
Agri- Processing- Rice Mills, Floriculture - Rose / Marigold, Leaf Plate Making, Poultry Farming, Dairy DevelopmentInfrastructure- Market Complex, Cold Storage Facility
6 Digital Literacy 0.76Computer Education in Middle Schools. Computer Training to one member from every household.
7 Citizen Service Centre 0.24Improving Infrastructure of Pragya Kedras: Computer Wi- Fi, Internet Dongle, Xerox Machine and Up gradation of services for public
8Innovative and Other Projects
4.11
Heritage Village and Tourism, 2 GP Level Sports Facilities, Fly Ash Brick Making Unit, Gates and Sign Boards, Institution and Capacity Building, IEC Activities,RURBAN Contingency
Grand Total 13.96
33
JHARKHAND- PHYSICAL PROGRESS OF PHASE II CLUSTERS
Integrated Cluster Action Plan (ICAP)- Completed for 4 clusters. Dudhbila Cluster to be presented in the month of January 2018 Empowered Committee meeting
PHASE II CLUSTERS-
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Siyaljori Chandankiyari Bokaro Non- Tribal
Gouriya Karma Barhi Hazaribag Non- Tribal
Karaundi Gumla Gumla Non-Tribal
Dudhbila Noamundi West Singhbhum Tribal
Birhu Khunti Khunti Tribal
Cluster Submission- Submitted
DPR Submission- Process Started
Planning Notification- In Progress
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed
34
JHARKHAND- PHYSICAL PROGRESS OF PHASE III CLUSTERS
Cluster Submission- Submitted
PHASE III CLUSTERS-
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
III
Mangra Barwadih Latehar Tribal
Behrabank Dumka Dumka Tribal
Brambe Mandar Ranchi Tribal
Ilami Pakur Pakur Tribal
Aidega Kolebera Simdega Tribal
Saradhu Tandwa Chatra Non-Tribal
Bicha Pataratu Ramgarh Non-Tribal
Integrated Cluster Action Plan (ICAP)- To be presented in the month of February 2018 Empowered Committee meeting
35
JHARKHAND- FINANCIAL PROGRESS
FUND RELEASE STATUS- PHASE I, II & III CLUSTERS Rs in crores
Phase Cluster Admin Fund 1st Instalment 2nd InstalmentState Share
Required Released
I
Bhandaridih 0.35 5.00 -
20.269.46
(Balance- 10.80 )
Palani 0.35 5.00 -
Dharambahd (T) 0.35 4.19 -
Total 1.05 14.19 -
II
Siyaljori 0.35 5.40 -
Gouriya Karma 0.35 5.40 -
Karaundi (T) 0.35 2.70 -
Dudhbila (T) 0.35 - -
Birhu (T) 0.35 2.70 -
Total 1.75 16.20 -
III
Mangra (T) 0.35 - -
-
Behrabank (T) 0.35 - -
Brambe (T) 0.35 - -
Ilami (T) 0.35 - -
Aidega (T) 0.35 - -
Saradhu 0.35 - -
Bicha 0.35 - -
Total 2.45 - -
36
JHARKHAND- ISSUES
•Submission of DPR Phase I needs to be expedited
•State Share to be released against the release of 1st Installment for Phase II clusters
•UC needs to be furnished against the releases.
•All accounts to be mapped into PFMS
•Cluster wise MPRs to be submitted
•Modifications in ICAPs before DPR stage needs to be intimated to MoRD.
•Compliances to points suggested in EC to be complied in DPRs.
•Planning Notification to be expedited
37
KARNATAKA
KARNATAKA TOP SUB DISTRICTS (Non-Tribal)
Dharwad
Hunsur 8
Bangalore North 2
Bijapur9Hosakote 4
Aaland 7
10
Belgaum3Anekal 1
Devanahalli5
Gulbarga 6
KARNATAKA
Molakalmuru 11
Gokak12 Muddebihal13 Basavana Bagevadi 14
Hubli 15
Ramdurg 16
Jevargi 17
Savanur 18
Raybag19
Afzalpur20
KARNATAKA TOP SUB DISTRICTS (Tribal)
Lingsugur
Devadurga
Sindhnur
Hospete
Raichur
Hadagalli
Hagaribommanahalli
Bellary
Sandur
Manvi
2
10
3
7
9
1
6
5
4
8
KARNATAKA
40
CLUSTERS IN KARNATAKAPHASE I
41
KARNATAKA-PHYSICAL PROGRESS OF PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized through
Convergence
1 Haragadde 100.71 30.00 30.00
2 Kangrali 116.91 30.00 30.00
3 Danapura 52.47 15.00 15.00
Total 270.09 75.00 75.00
DPR Submission- Not yet done
Planning Notification- No separate planning notification required
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet done
Rs in crores
PHASE I CLUSTERS-
42
S.No. Name of the component Investment required 2016-17 2017-18 2018-19
1 Skill Development 10.06 2.20 3.93 3.93
2 Agri. Services & Processing 4.59 0.59 2.95 1.05
3 Digital Literacy 7.04 1.50 2.67 2.87
4 24 x 7 Piped Water Supply 31.94 6.80 12.10 13.04
5Sanitation and Solid
Waste Management 20.57 4.60 7.30 8.67
6Access to Village Street
with Drains6.30 1.20 2.49 2.61
7Village Street Light and
Sustainable Energy1.24 0.34 0.40 0.50
8 Health 2.26 0.54 0.81 0.91
( in Crores)
HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-INVESTMENT AND PHASING
43
S.No. Name of the componentInvestment
required 2016-17 2017-18 2018-19
9Up gradation of
Schools10.79 2.45 4.02 4.32
10Inter Village Road
Connectivity5.42 1.30 1.95 2.17
11 Citizen Service Centre
0.00 0.00 0.00 0.0012 Public Transport
13 LPG Connection
14 Administrative Exp 0.50 0.31 0.01 0.18
Total 100.71 21.83 38.63 40.25
( in Crores)
HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-INVESTMENT AND PHASING
44
S.NoName of the
component
Investment Share
(₹ in crores)Sub Components (example)
1Skill
Development10.06
9.56Proposed DDUGKYCentre, Partnership with ICICI Foundation and other IT Corporates
0.50 Training Manual and other IEC activities
2Agri. Services &
Processing4.59
1.84
Water harvesting Sources(Farm ponds), Sprinkler, Drip&Rain gun irrigations for cultivable land, Farmers training- cum learning needs to be addressed continuously upgrading new techniques, Encouragement for Green House Farming, Floriculture PKVY, Agricultural Marketing,
2.75 Propose cold storage and renovations of ponds
3 Digital Literacy 7.045.64
Continuous digital learning centres established as a part of skill developmentComputer lab in all 6+ standard Schools DIGITAL INDIA
1.40 Provision of digital literacy to max HH
424 x 7 Piped
Water Supply31.94
20.94Drinking Water supply infra structure created to provide safe Drinking Water at HH level to all families in the cluster. 14FINANCES /CSR/GP General Funds
11.00 Laying of GI pipeline 120kms at the rate of Rs10lacs per km
5
Sanitation ,
Solid & Liquid
Waste
management
20.57
14.57
Enforcement of ODF- capacity building of GPs, Construction of Solid Waste Processing Centres, Construction of good quality wash Room cum ReadingRoom in public places MGNREGA/SBM
6.00 Construction of 12 STP units and One Bio methanisation Plant
UNDER CONVERGENCE
UNDER CGF
HARAGADDE CLUSTER ICAP– COMPONENT DETAILS
45
S.NoName of the
component
Investment
Share (₹ in crores)Sub Components ( example)
6Inter Village
roads
Connectivity 5.42
3.80 Providing Link Roads, O &M 14FINANCES /CSR/GP General Funds
1.62 Laying of link roads approximately 29kms
7Access to
Village Street
with Drains6.30
4.36Providing and regular up keeping of internalVillage Roads, O &M Activity 14FINANCES /CSR/GP General Funds
1.94 New drains/ disposal of waste water
8
Village Street
Light and
Sustainable
Energy
1.24
0.87 GPs will install &maintain LED 14FINANCES /CSR/GP General Funds
0.37 Solar light systems for streets about 600 units
9 Health 2.261.56
Improvement of Facilities such as Building infrastructure, equipment, other diagnostic services NRHM&KHSRDP
0.70 Upgradation of Haragadde PHC setting up of diagnostic laboratory
10 Up gradation
of Schools10.79
7.57Establishment of Computer labs, Library, Laboratory and Sports Centre , Provision of safe Drinking water State Fund & Public Contributions/MP funds
3.22 Renovation of school premises and installation of water purifier(150)
UNDER CONVERGENCE
UNDER CGF
HARAGADDE CLUSTER ICAP– COMPONENT DETAILS
46
Sl.No Name of the ComponentCGF
FundingSub Components Funded
1Skill Development training Linked to Economic Activities
0.50 Training Manual and other IEC activities
2
i) Agri-services and Processing
2.75 Propose cold storage and renovations of pondsii) Agri-services and Farm Productivity
iii) Agri Services
3 Digital Literacy 1.40 Preparation of job charts and operation manuals
424*7Piped water supply connect into all H Hs
11.00Laying of GI pipeline 120kms at the rate of Rs10 lacs per km
5 Sanitation
6.00Construction of 12 STP units and One Bio methanisation Plant
6 Solid and Liquid Waste Management
7Solid Waste Treatment/Vermi-Compost pit
8 Access to Village Streets with Drains 1.94 New drains/ disposal of waste water
9 Village Street Lights 0.37 Solar light systems for streets about 600 units
10 Health 0.70Upgradation of Haragadde PHC setting up of diagnostic laboratory
11Up gradation of primary, secondary and higher secondary schools
3.22Renovation of school premises and installation of water purifier(150)
12 Inter village roads connectivity 1.62 Laying of link roads approximately 29kms
15 Administrative Expenditure 0.50 Administrative ExpenditureTotal 30.00
HARAGADDE CLUSTER- ANEKAL SUB-DISTRICT - BANGALORE DISTRICTICAP-COMPONENTS FUNDED UNDER CGF
47
KARNATAKA- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS& FINANCIAL PROGRESS OF NRuM CLUSTERS
Cluster Submission- Not yet Submitted
Cluster Submission- Not yet Submitted
PHASE II CLUSTERS-
PHASE III CLUSTERS-
Phase Cluster Admin Fund1st
Instalment2nd
Instalment
State Share
Required Released
I
Haragadde 0.35 5.40 -
9.000.00
(Balance-9.00)
Kangrali 0.35 5.40 -
Danapura 0.35 2.70 -
Total 1.05 13.50 -
Rs in croresFUND RELEASE STATUS FOR NRUM CLUSTERS
48
•State Institutional frameworks needs to be in place through recruitment of professionals
•Phase 2 & Phase 3 clusters needs to be submitted
•DPR for Phase 1 clusters needs to be submitted
•ICAPs for Phase 2 needs to be furnished
•UC needs to be furnished against the releases
•State matching share needs to be released
•All accounts to be mapped into PFMS
•Cluster wise MPRs to be submitted
•Modifications in ICAPs before DPR stage needs to be intimated to MoRD
•Master Planning process to be initiated in the clusters
KARNATAKA- ISSUES
49
ODISHA
ODISHACHATTISGARH
TELANGANA
ODISHA TOP SUB DISTRICTS (Non-Tribal)
Jajapur Road
KhalikoteSadar
Bhrampur
Baidyeswar Banki 1
Kanpur
5
BurdenKolabira
2
3
Banapur4
Serango 6
Golanthara 7
8
9
Adva
12
Belpahar 13 Jaleswar 14
Gaisilet
Tangi 16
Paikamal
18
15
17
Mohana
10
11
19
Ulunda 20
ODISHA
CHATTISGARH
TELANGANA
Kesinga
Tushura
Dhanupali
MV 79
Tentulikhunti
Kendujhar Town
Umerkote
Tiringi
Thakurmunda
319
2
5
14
4
8
Sunabeda
1
ODISHA TOP SUB DISTRICTS (Tribal)
6
Kegaon7
9
Kotagarh 10
Tumudibandha 11Jharigaon12
Thuamul Rampur13
Karanjia 15
Kendujhar Sadar16
Puttasing 17
Belaghar 18
Biramitrapur20
52
CLUSTERS SELECTED IN ODISHA
PHASE I, II & III
53
ODISHA- PHYSICAL PROGRESS -PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
DPR Submission- Completed
Planning Notification- Completed
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed
Rs in crores
PHASE I CLUSTERS-
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized
through Convergence
1 Samasingha 104.32 30.00 74.32
2 Banapur 110.33 30.00 80.33
3 Tala Basta 106.58 30.00 76.58
4 Thakurmunda (T) 60.68 15.00 43.59
5 Utkela (T) 83.09 15.00 66.38
Total 465.00 120.00 341.20
TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-INVESTMENT AND PHASING
54
Sl.No Name of the component
Investment
required
(₹ in crores)
2016-17 2017-18 2018-19
1 Internal Roads 24.67 7.52 9.16 8.00
2 Pipe Water Supply 15.80 1.30 13.79 0.71
3 Agro Services 8.72 7.88 0.74 0.10
4 Education 8.42 6.55 1.57 0.30
5 Sanitation 8.36 5.31 3.05 0.00
6 Social Infrastructure 7.77 2.40 4.37 1.00
7 Village Streets 6.09 4.24 1.58 0.27
8 Economic Infrastructure 5.56 2.91 2.30 0.35
9 Electrification 3.76 1.02 2.08 0.67
10 Streetlights 3.24 2.47 0.47 0.30
continued..
55
Sl.No Name of the componentInvestment required
(₹ in crores)2016-17 2017-18 2018-19
11 Solid Waste Management 2.95 2.59 0.36 0.00
12 Digital Literacy 2.89 2.28 0.61 0.00
13 Health 1.67 0.52 1.15 0.00
14 Public Infrastructure 1.60 1.60 0.00 0.00
15 Enterprise Development 1.45 1.45 0.00 0.00
16 Sports Infrastructure 1.12 0.36 0.76 0.00
17 Skill Development 0.95 0.10 0.32 0.53
18 Animal Husbandry 0.93 0.63 0.30 0.00
19 Citizen Service Centre 0.40 0.20 0.15 0.05
20 Public Transport 0.25 0.00 0.25 0.00
Grand Total 106.58 51.29 43.00 12.28
TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-INVESTMENT AND PHASING
56
Sl.No Name of the componentCGF
(₹ in crores)Sub Components Funded
1 Internal Roads 6.44 Repair and construction of Cement Concrete Roads
2 Education 4.13Construction of boundary wall, provision of toilets, electrification of schools, construction of kitchens, development of playgrounds
3 Agro Services 3.02
Repair & renovation of LI points, Construction of new Lift Irrigation points, Renovation of existing tanks, Construction of Minor Irrigation Canal, Provision of Mini Cold Storage, Opening of Soil Testing Labs, Construction of vegetable packaging centre, Construction of Threshing Floors
4 Economic Infrastructure 2.50Construction and Repair of Market Complex, Construction of Food Court, Development of Exhibition-cum-fair ground, Development of Community Park with eco-tourism facilities
5 Village Streets 2.50 Construction of Cement Concrete Roads along with drains
6 Electrification 1.72Provision of 3 Phase Connections, Augmentation of existing infrastructure, Installation of new transformers
7 Streetlights 1.50Installation of mini max lights at prominent places, Provision of streetlights across the cluster
8 Social Infrastructure 1.40Construction of Cremation Grounds, Opening of Senior Citizen Welfare Centre, Construction of Old Age Home, Construction of Flood and Cyclone Shelters
TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-COMPONENTS FUNDED UNDER CGF
57
Sl.No Name of the componentCGF
(₹ in crores)Sub Components Funded
9 Enterprise Development 1.10Construction of Training cum Production Centre, Opening of Cashew Processing Plants, Opening of Vocational Training Centre
10 Solid Waste Management 1.10
Purchase of Trolleys for garbage collection & disposal, Installation of dustbins, Waste Treatment Plan, Construction of Vermi Compost Pits, Outsourcing of Garbage Collection, Cleaning of Public Areas etc.
11 Pipe Water Supply 1.06Construction of Open Wells for lifting water, Construction of Pump House, Electrification and other infrastructure, Household level Connections, Construction of overhead tanks
12 Sports Infrastructure 0.90Construction of Mini Stadium, Opening of Gymnasium for the youths, Construction of recreation clubs
13 Health 0.89Construction of Patient Facilitation Centre, Provision of additional facilities (pathology lab, Ambulance, Boundary & water supply), Construction of ANM centre, Provision of Mobile Health Units
14 Animal Husbandary 0.60 Improvement of existing facilities
15 Public Infrastructure 0.47Repair and Renovation of GP Buildings, Construction of Public Information Centre
16 Public Transport 0.25 Construction of bus terminal
17 Citizen Service Centre 0.20 Opening of Citizen Service Centre
18 Sanitation 0.15Construction of IHHLs, Construction of Community Toilets, Construction of Waste Pits
Grand Total 30.00
TALA BASTA CLUSTER- BANKI SUB-DISTRICT - CUTTACK DISTRICTICAP-COMPONENTS FUNDED UNDER CGF
58
ODISHA- PHYSICAL PROGRESS OF PHASE II CLUSTERS
Integrated Cluster Action Plan (ICAP)- Completed and Approved
DPR Submission- In Progress
Planning Notification- In Progress
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed at SPMU level, rest in progress
PHASE II CLUSTERS-
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Kesapur Khalikote Ganjam Non-Tribal
Dahita Buden Bargarh Non-Tribal
Murtama Umerkote Nabrangpur Tribal
Kotagada Kotagarh Kandhmal Tribal
Sibtala Tushura Balangir Tribal
Cluster Submission- Submitted
59
ODISHA- PHYSICAL PROGRESS OF PHASE III CLUSTERS
Integrated Cluster Action Plan (ICAP)- To be presented in the month of February 2018
Empowered Committee meeting
Cluster Submission- Submitted
PHASE III CLUSTERS-
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
III
Raibania Jaleswar Balasore Non-Tribal
Kuarmunda Kuarmunda Sundergarh Non-Tribal
Marichmal Koraput sadar Koraput Non-Tribal
Puttasing Gunupur Rayagada Non-Tribal
60
ODISHA- FINANCIAL PROGRESS
Phase Cluster Admin Fund 1st Instalment 2nd InstalmentState Share
Required Released
I
Samasingha 0.35 5.00 5.80
41.40 41.40(Balance- 0.00 )
Banapur 0.35 5.00 5.80
Tala Basta 0.35 5.00 5.80
Thakurmunda (T) 0.35 4.50 0.90
Utkela (T) 0.35 4.50 0.90
Total 1.75 24.00 19.20
II
Kesapur 0.35 5.40 -
Dahita 0.35 5.40 -
Murtama (T) 0.35 2.70 -
Kotagada (T) 0.35 2.70 -
Sibtala (T) 0.35 2.70 -
Total 1.75 18.90 -
III
Raibania 0.35 - -
-
Kuarmunda 0.35 - -
Marichmal 0.35 - -
Puttasing 0.35 - -
Total 1.40 - -
FUND RELEASE STATUS- PHASE I, II & III CLUSTERS Rs in crores
61
ODISHA- ISSUES
•DPR Phase II to be furnished
•ICAPs Phase 3 to be submitted in Feb 18.
•60% of CGF released needs to be spent at the earliest
•UC needs to be furnished against the releases.
•All accounts to be mapped into PFMS
•Cluster wise MPRs to be submitted
•Master Planning process to be initiated in the notified clusters
62
RAJASTHAN
RAJASTHAN TOP SUB DISTRICTS (Non-Tribal)
Kaman 8
Nagar
Luni 9
Pilibanga 7
Lunkaransar3
Jodhpur 1
Barmer5
Bikaner 6
10
Shergarh4
RAJASTHAN
Ramgarh 19
Alwar11
Bansur20
Ajmer 2
Osian 13
Gudha Malani 14
Raniwara 15
Nokha 16
Makrana 17
Pachpadra18
Pahari 12
RAJASTHAN TOP SUB DISTRICTS (Tribal)
Sikrai
Dungarpur
Bagidora
Sanganer
Jaipur
Simalwara
Dausa
Sagwara
Mandrayal
4
14
3
1
6
9
12
2
13
RAJASTHAN
Chhoti Sadri 15
Gogunda17
Arnod 18
Lalsot5
Banswara 7
Todabhim 8
Garhi 10
Nadoti 11
Phulera16
Girwa 20
CLUSTERS SELECTED IN RAJASTHANPHASE I,II & III
66
RAJASTHAN- PHYSICAL PROGRESS OF PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized through
Convergence
1 Gonguda (T) 113.61 15.00 80.69
2 Budsoo 152.01 30.00 98.18
3 Majhivala 119.10 30.00 77.22
4 Jurahera 104.87 30.00 70.02
5Salawas 141.70 30.00 94.24
TOTAL 631.29 135.00 420.35
DPR Submission- Completed
Planning Notification- Completed
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet done
Rs in crores
PHASE I CLUSTERS-
67
S.NO Project Component Name of the Scheme ConvergedInvestment
Required
Investment Phasing over the Construction Period
2016-2017 2017-2018 2018-2019
1Skill Development training Linked to Economic Activities and
GPDP (capacity building, mapping, skills etc.), Skill development
corporation.RSLD, NRLM, Women SHG under women empowered
department CGF.
4.43 2.21 1.33 0.89
Employment Generation 6.30 3.15 1.89 1.26
2Agri-services andProcessing 0.00 0.00 0.00 0.00
3 Digital Literacy RKCL (ICDS),CGF 4.16 1.66 1.25 1.25
4 24x7 Piped Water Supply IGNP,CGF 24.47 12.24 7.34 4.89
5 Sanitation SBM (Rural), CGF 7.47 3.73 2.24 1.49
6 Solid and Liquid waste management CGF,FFC;SFC MGNREGA 3.12 1.25 0.94 0.94
8Access to VillageStreets with drains
CGF,FFC;SFC MGNREGA28.57 14.28 8.57 5.71
9 Village Street Lights CGF,FFC;SFC 5.44 1.90 1.90 1.63
10 HealthNRHM, UTF CGF nd Departmental Schemes* 2.07 1.03 0.62 0.41
11Up gradation of primary, secondary and higher secondary schools
SSA, MP, MLALAD, SFC, FFC, RMSA, MGNREGA, SBM,CGF 15.32 7.66 4.60 3.06
12 Inter village roads connectivity
Gramin Gaurav Path, Missing Link, PMGSY, MGNREGA and Renewal Work,CGF 38.12 19.06 11.44 7.62
13 Citizen Service Centres NOFN, NIELIT 9.81 3.92 2.94 2.94
14 Public transport CGF 1.19 0.60 0.36 0.24
15 LPG Gas Connections PMUY 1.54 0.77 0.46 0.31
Grand Total 152.01 73.48 45.87 32.65
BUDSOO CLUSTER- MAKRANA SUB-DISTRICT - NAGAUR DISTRICTICAP- INVESTMENT AND PHASING
68
S.NO Project ComponentCGF (In lakhs)
Project sub-Component Identified for gap Funding
1Skill Development training Linked to Economic Activities 4.43
Training related to marble cutting, electricial, mechanic and plumbing.
Employment Generation 6.30
SHG, Village organization, Cluster Federation, Producrer organizations, production and marketing
2Agri-services andProcessing 0.00
3 Digital Literacy 4.16
Smart Classes
4 24x7 Piped Water Supply 2.96water pipe line5 Sanitation 2.82Additional toilets added after baseline survey6 Solid and Liquid waste management 1.72Bio Gas Plan and Vermi Composti unit
8Access to VillageStreets with drains 0.00
CC Roads
9 Village Street Lights 1.90street lights10 Health 1.97Upgradation and Health centres
11Up gradation of primary, secondary and higher secondary schools 11.50
Class Rooms, labs and amenities
12 Inter village roads connectivity 7.88Metal Road
13 Citizen Service Centres 7.00Developing an app and digitization of records
14 Public transport 1.19Solar E - Rikshaw and Mini Van
15 LPG Gas Connections 0.00household connectionsGrand Total 53.83
BUDSOO CLUSTER- MAKRANA SUB-DISTRICT - NAGAUR DISTRICTICAP-COMPONENTS FUNDED UNDER CGF
69
RAJASTHAN- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS
Integrated Cluster Action Plan (ICAP)- Under Preparation
Cluster Submission- Submitted (SLEC Approval is awaited)
Cluster Submission- Submitted
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Napasar Bikaner Bikaner Non- Tribal
Naugawan Ramgarh Alwar Non- Tribal
Raniwara Kalan Raniwara Jalore Non- Tribal
Naraina Phulera Jaipur Tribal
Garhi Garhi Banswara Tribal
Arnod Arnod Pratapgarh Tribal
PHASE II CLUSTERS-
PHASE III CLUSTERS-
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Abapura Banswara Banswara Tribal
Bhadar Simalwara Dungargarh Tribal
Peeli khera Choti Sadari Pratapgarh Tribal
Dablibas Kutubh Pilibanga Hanumangarh Non- Tribal
70
RAJASTHAN- FINANCIAL PROGRESS
FUND RELEASE STATUS- PHASE I & II CLUSTERSRs in crores
Phase Cluster Admin Fund 1st Instalment 2nd InstalmentState Share
Required Released
I
Gonguda (T) 0.35 4.50 0.90
32.4017.77
(Balance- 14.63)
Budsoo 0.35 5.00 5.80
Majhivala 0.35 5.00 5.80
Jurahera 0.35 5.00 5.80
Salawas 0.35 5.00 5.80
Total 1.75 24.50 24.10
II
Napasar 0.35 - - -
Naugawan 0.35 - - -
Raniwara Kalan 0.35 - - -
Naraina (T) 0.35 - - -
Garhi (T) 0.35 - - -
Arnod (T) 0.35 - - -
Total 2.10 - - -
71
• State Institutional frameworks needs to be strengthened through recruitment of professionals
• ICAP for Phase 2 needs to be submitted
•SLEC approval needs to be submitted for Phase III Clusters
• UC needs to be furnished against the releases
•State Share to be released against the releases
•All accounts to be mapped into PFMS
•Cluster wise MPRs to be submitted
•Modifications in ICAPs before DPR stage needs to be intimated to MoRD
•Master Planning process to be initiated in the notified clusters
RAJASTHAN- ISSUES
72
SIKKIM
CLUSTERS IN SIKKIMPHASE I, II & III
74
SIKKIM- PHYSICAL PROGRESS OF PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
Name of the
Cluster
Investment
Estimated
CGF
Projected by the
State
CGF
Eligible
Resources mobilized
through Convergence
1 Namcheybong 68.72 20.76 15.00 47.96
DPR Submission- Not yet submitted
Planning Notification- Completed
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Completed , only CDMU has to be set up
Rs in crores
PHASE I CLUSTERS-
75
Name of the componentInvestment required
(₹ in crores)2016-17 2017-18 2018-19
1 Skill development 3.00 0.80 1.30 0.90
2 Agri-Services and Processing 7.94 3.16 3.37 1.41
3 Digital Literacy 0.50 0.30 0.20 0.00
4 CSC 0.05 0.00 0.04 0.01
5 24 x 7 Drinking Water 25.00 10.50 7.50 7.00
6 Sanitaion 0.10 0.05 0.05 0.00
7Solid and Liquid Waste Management 0.65 0.60 0.05 0.00
8Access to village streets with drains 7.00 3.55 3.35 0.10
9 Village street lights 0.93 0.67 0.26 0.00
10 Health 0.25 0.10 0.15 0.00
11 Education 0.80 0.74 0.06 0.00
12 Village Road Connectivity 16.00 7.70 5.90 2.40
13 Infrastructure 6.50 2.00 3.00 1.50
Grand Total 68.72 30.17 25.23 13.32
NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- INVESTMENT AND PHASING
76
Sl.No Name of the componentCGF
(₹ in crores)Sub Components Funded
1 Skill Development 1.25
1500 Farmers need to be trained in various aspects of organic farming and agro processing, bee keeping, fishery, dairy farming. Training to be an ongoing exercise and a pre-requisite for any Govt. aid / assistance.Skill development Centre at the proposed RurbanCommunity Complex.
2 Agri Services 0.24
Fodder & Organic Manure-Berseem along with Guatemala to be sown in uncultivated land, along the road sides, on the boundaries of the house & field.
3 Digital Literacy 0.50Training Infrastructure at the proposed RurbanCommunity Complex at Pakyong
4 24x7 Water Supply 10.01
Augmentation, Rejuvenation, Repair / Replacement of the existing WS System2 New Comprehensive DW Project to cater to additional 1600 HH in 4 GPU's meeting the Demand surplus on sustainable basis. Creating additional distribution infrastructure at Pakyong & Rorathangto reach another 700 HH.
5 Sanitation 0.10Public Convenience at prominent Public places like Bus Stop, Taxi Stand etc.
NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- COMPONENTS FUNDED UNDER CGF
77
Sl.No Name of the componentCGF
(₹ in crores)Sub Components Funded
6 SWM 0.25 2 Pick up Van for Garbage Collection
7Access to Village street with Drains
1.75Around 25 KM of CC Footpath desired to be constructed in 34 stretches of the Cluster.
8 Education 0.16Drinking Water facility @ Namcheybong SS, @ Nimtar JHS, @ Pakyong JHS & @ PacheysamsingPS.
9 Community Infrastructure 6.50
A Rurban Community Complex is proposed that will house Cluster Administration & Line departments for better coordination and easy access. The proposed Complex should also have Computer training & Skill development centre for the Cluster along with CSC
Grand Total 20.76
NAMCHEYBONG CLUSTER- PAKYONG SUB-DISTRICT - EAST DISTRICTICAP- COMPONENTS FUNDED UNDER CGF
78
SIKKIM- PHYSICAL PROGRESS OF PHASE II& III CLUSTERS
Integrated Cluster Action Plan (ICAP)- Draft ICAP prepared.
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II Namthang Namchi South District Non-Tribal
PHASE II CLUSTERS-
Cluster Submission- Submitted
PHASE III CLUSTERS-
Cluster Submission- Completed
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II Soreng Soreng West District Non-Tribal
79
SIKKIM- FINANCIAL PROGRESS
Phase Cluster Admin Fund1st
Instalment2nd
Instalment
State Share
Required Released
I Namcheybong 0.35 4.05 -
0.450.45
(Balance-0.00)Total 0.35 4.05 -
II Namthang 0.35 - -
Total 0.35 - -
III Soreng 0.35 - -
Total 0.35 - - -
Rs in crores
FUND RELEASE STATUS- PHASE I,II & III CLUSTERS
80
• Master Planning process to be initiated in the notified cluster of Phase I.
• State Share of Rs 0.45 crores needs to be mobilised
• DPR Phase 1 needs to be submitted
• UC needs to be furnished against the releases.
• All accounts to be mapped into PFMS
• Cluster wise MPRs to be submitted
• Modifications in ICAPs before DPR stage needs to be intimated to MoRD
SIKKIM- ISSUES
81
UTTAR PRADESH
Dadri
Bagpat
Allahabad
Agra
Varanasi
Lucknow
BhingaBahraich
Ikauna
Mahoba10
2
1
4
7 8
9
6
3
5
UTTAR PRADESH TOP SUB DISTRICTS (Non-Tribal)
UTTAR
PRADESH
Sikandrabad
Marihan
11
12
Lalganj13
Koraon14
Bareilly 15
Tamkuhi Raj 16
Karwi17
Ghaziabad18
Tundla19
Mau20
UTTAR PRADESH TOP SUB DISTRICTS (Tribal)
Dudhi
Ghorawal
Robertsganj2
1
3
UTTAR
PRADESH
CLUSTERS SELECTED IN UTTAR PRADESH PHASE I, II & III
85
UTTAR PRADESH- PHYSICAL PROGRESS- PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected :
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized
through Convergence
1 Mau Muktkil 106.91 30.00 76.91
2 Kashai 123.65 30.00 93.65
3 DasnaDehat 98.48 29.54 98.94
4 Bans Gaon 113.03 30.00 83.03
5 Chitehera 109.40 30.00 79.40
6 RadhauMustkil 100.90 30.00 70.90
7 PateharaKalanUrfKubari Pate 127.55 30.00 97.55
8 Saroorpur Kalan - - -
9 Barokhar - - -10 Juggaur 106.39 30.00 76.39
Total 886.31 239.54 646.77
DPR Submission- Submitted (60% Utilization is awaited from the State)
Planning Notification- Completed
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet set up
Rs in crores
PHASE I CLUSTERS-
86
Name of the ComponentInvestment
required2016-17 2017-18 2018-19
1 Sanitation 4.05 2.02 1.21 0.81
2 24 x 7 piped water supply 25.58 12.79 7.67 5.12
3 Inter village road connectivity 1.49 0.74 0.45 0.30
4 Health 1.83 0.92 0.55 0.37
5 Up-Gradation of school 2.54 1.27 0.76 0.51
6 Skill Development 6.30 3.15 1.89 1.26
7 LPG Gas Connection 0.88 0.44 0.26 0.18
8 Digital Literacy 1.34 0.67 0.40 0.27
9 Citizen Service Centre 2.38 1.19 0.71 0.48
10 Public Transport 4.66 2.33 1.40 0.93
11 Solid and Liquid Waste Management 23.63 11.81 7.09 4.73
12 Access to village roads with street lights 1.61 0.80 0.48 0.32
13 Access to village Roads with drains 19.16 9.58 5.75 3.83
14 Agri Services and Processing 4.92 2.46 1.48 0.98
15 Social infrastructure and development 5.49 2.75 1.65 1.10
16 Housing 0.53 0.27 0.16 0.11
Grand Total 106.39 53.19 31.92 21.28
JUGGAUR CLUSTER- CINHAT SUB-DISTRICT- LUCKNOW DISTRICTICAP-INVESTMENT AND PHASING
JUGGAUR CLUSTER ICAP– COMPONENT DETAILS
87
UNDER CONVERGENCE
UNDER CGF
Sl. No.
Name of the componentInvestment Share
Sub Components(₹ in Crs)
1Sanitation 4.05
3.63Construction of 2926 Individual Toilets, 19 community toilets for 6 users at market areas and Maintenance of 9 Toilets in schools.
0.42Part Works for maintenance of school toilets, and Construction of Community toilets in Market areas of Gram Panchayats
224 x 7 piped water supply 25.58
25.58Provision of 185 Tubewell, Pump house, Boundary wall, Approach road, Staff quarter, OH Storage reservoir and pipe line for each GP
3Health 1.83
1.65Construction of 11 sub centres and .029km approach road; Upgradation of 4 sub centers and 1 PHC; Provision of Electricity and Drinking water facilities
0.18Up gradation of existing Sub centers, PHC and Part work of Construction of sub centers in cluster
4Up-Gradation of school 2.54
1.12
Provision of Furniture and projector in all the 25 primary schools, IEC and Capacity building programs for Teachers, 1 Virtual Reality enabled classroom with 20 VR headsets, remotes and Devices and Upgradation of 18 Anganwadis to Model Anganwadi for all GPs (per 3000 people)
1.42
Converting classrooms into Smart classrooms by providing furniture, projector, Computer and audio visual systems. Immersive Virtual Reality enabed classroom, Capacity Building of Teachers, Upgradation of Anganwadis to Model Anganwadi
88
UNDER CONVERGENCE
UNDER CGF
Sl. No.
Name of the componentInvestment Share
Sub Components(₹ in Crs)
5LPG Gas Connection 0.88
0.741413 BPL Households to be connected with LPG and 2 LPG gas distribution centre
0.14Subsdity in LPG households for eligible households not included in SECC data
6Public Transport 4.66
3.11Provision of 74 Solar E-Rikshaw per 1000 people to connect GP HQ to FaizabadRoad
1.55Construction of Rickshaw stands at GP level, Part funding for 74 E-Rickshaw distribution.
7Solid and Liquid Waste Management
23.63
14.42
Provision of 100 HDPE Vermi Bed 96 cft. Size 12x4x2ft & IS:15907:2010; 8 Waste recycling plant for non- biodegradable wastes; 1 Waste Stabilization ponds; 124 Auto lift dustbins at community level; 4 Mobile Auto Lift van with tipper for transport; 247 Dustbins for waste collection and segregation per HH and Construction of 6km two Drains passing through 8 GPs of Cluster and meeting gomti River
9.21
Part works of Construction of main Drains (6Km), Mobile Auto van with lift and tipper for transportation, Auto lift dustbins at community level. Waste Stabilization ponds and Root zone treatment at village Level and Cluster level
8Inter village road connectivity
1.49
1 Construction of 6 km Metalled roads
0.49 Part works of Construction of Black Top Roads
JUGGAUR CLUSTER ICAP– COMPONENT DETAILS
89
UNDER CONVERGENCE
UNDER CGF
Sl. No.
Name of the componentInvestment Share
Sub Components(₹ in Crs)
9Access to village roads with street lights
1.611.61
Installation of Solar Street Lights in each Gram Panchayat
10Access to village Roads with drains
19.1613.21
Construction of 59km village streets with drains
5.95Part works Construction of Interlocking, CC roads and Pucca drains along streets.
11Skill Development 6.30
4.6
Construction of 1 Handicraft Development Center, 1 retail outlet for handicrafts, 1 Skill Development and Training Centre and skill development of 3681 persons in other works
1.70Handicraft Development Center for trainning, production, marketing , distribution of Chikankari Products, 1 Retail Outlet and a trainning center
12Agro Services and Processing
4.92
3.9
Upgradation of 16 Ponds, Construction of 1 Mandi, Provision of Goat Farming, shed construction, Cattle Crush, Poultry farming, HDE pump, solar pump, electric motor and trainning and field visits for increasing agriculture productivity, 3 Solar powered Cold store, Poly House construction for Mint farming 20 units and 3 Horticultural nursery
1.02
Part Funding of installation of Solar powered Cold store, Construction of small dairy units, Upgradation of ponds for Fishing, Goat Farming and Shed Construction
JUGGAUR CLUSTER ICAP– COMPONENT DETAILS
90
UNDER CONVERGENCE
UNDER CGF
Sl. No.
Name of the componentInvestment Share
Sub Components(₹ in Crs)
13Digital Literacy 1.34
0.46
Provision of 11 additional smart class with all facilities in every school above Primary level (Civil work + Computers+Wifi+Furniture) and Digital Literacy trainnig
0.88Smart Classroom in every in every upper priary school, with provision of furniture, WiFi and Civil works.
14Citizen Service Centre 2.38
1.15
Provision of 100 Mbps Internet connectivity to all GPs HQ and installations of computers; Digitization of Maps, Records and linking all services to mobile. (in Each Panhayat HQ) 1 Common service centre and Upgradation of 10 CSCs
1.15Digitization of maps and records and linking of all services to mobile, Upgradation of CSC
15Social infrastructure and development
5.49
1.2
Construction of 3 Panchayat ghars, 10 Mini Stadiums, Beautification of 12 ponds, 4 marriage homes, 6 community halls, 4 crematoriums, Provision of 2 IEC activities and vehicles and 4 Multipurpose hall and community center
4.29
Part works of Construction of Community Halls,Construction of Marriage Hall for Commercial use and associated amenitites, Construction of Panchayat Gharand Crematoriums and Construction of Mini Stadiums in the Gram Panchayats. Ghats and Upgradation of Imali Band Temple Complex
16Housing 0.53
0.53Provision of housing facilities to identified 41 BPL families
Grand Total 106.3976.39
30.00
JUGGAUR CLUSTER –ICAP COMPONENT DETAILS
91
UTTAR PRADESH- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS
Integrated Cluster Action Plan (ICAP)- Draft ICAP prepared
PHASE III CLUSTERS-Cluster Submission- Completed
PHASE II CLUSTERS-Cluster Submission- Completed
Phase Name of the Cluster Sub-district District Category
II
Bamrouli Uparhar Allahabad Allahabad Non-Tribal
Urla Jagir Bareilly Bareilly Non-Tribal
Dhaurhara Varanasi Varanasi Non-Tribal
Chahalwa Bhinga Shrawasti Non-Tribal
Halliya Lalganj Mirzapur Non-Tribal
Kodai(T) Robertsganj Sonbhadra Tribal
Phase Name of the Cluster Sub-district District Category
II
Midhakur Agra Agra Non-Tribal
Srinagar Mahoba Mahoba Non-Tribal
Raipur Bahraich Bahraich Non-Tribal
92
UTTAR PRADESH-FINANCIAL PROGRESS
Phase ClusterAdmin Fund
1st
Instalment
2nd
Instalment
State Share
Required Released
I
Mau Muktkil 0.35 5.40 -
28.-7428.00
(Balance-0.74)
Kashai 0.35 5.40 -
DasnaDehat 0.35 5.32 -
Bans Gaon 0.35 5.40 -
Chitehera 0.35 5.40 -
RadhauMustkil 0.35 5.40 -
PateharaKalanUrfKubari Pate 0.35 5.40 -
Saroorpur Kalan 0.35 - -
Barokhar 0.35 - -
Juggaur 0.35 5.40 -
Total 3.50 43.12 -
FUND RELEASE STATUS –PHASE I CLUSTERS Rs in crores
93
FUND RELEASE STATUS - PHASE II &III CLUSTERS
Phase ClusterAdmin Fund
1st
Instalment2nd Instalment State Share
II
Bamrouli Uparhar 0.35 - - -
Urla Jagir 0.35 - - -
Dhaurhara 0.35 - - -
Chahalwa 0.35 - - -
Halliya 0.35 - - -
Kodai(T) 0.35 - - -
Total 2.10 - - -
III
Midhakur 0.35 - - -
Srinagar 0.35 - - -
Rajpur 0.35 - - -
Total 1.05 - - -
Rs in crores
UTTAR PRADESH-FINANCIAL PROGRESS
94
UTTAR PRADESH-ISSUES
•State Institutional frameworks needs to be in place through recruitment of professionals
•Works on Ground to reach 60% level.
•Master Planning process to be initiated in Phase I clusters.
•60% Utilization Certificate needs to be submitted
•Modifications in ICAPs before DPR stage needs to be intimated to MoRD.
95
WEST BENGAL
Rajarhat
Suti
II
Thakurpukur Mahestola
Budge Budge I
Panchla
Chanditala
Sonarpur
Bhagwangola
Samserganj
Pandua
92
8
16
5
4 7
3
WEST BENGAL TOP 20 SUB DISTRICTS (Non-Tribal)
10
Budge Budge II11
Canning I
Canning II 20
15
Chinsura 12
Domjur 13
Raghunathganj I
Raghunathganj II
14
19
Bhangar - I 16Uluberia - II17
Barrackpur - II 18
WEST BENGAL TOP SUB DISTRICTS (Tribal)
Salanpur
Ondal
Pandaveswar
1
Kalchini
Rajganj
Maynaguri
8
10
2
Mejia
Barjora
Hirbandh
3
Raghunathpur-I5
Para4
Balarampur6
Rangli RangilotJorebungalow Sukhiapokhiri
Kurseong9
7
Daspur-II
Chandrakona-I
Chandrakona-II
12
18
14
13
16
1117
15
98
CLUSTERS SELECTED IN WEST BENGAL
PHASE I & II
99
WEST BENGAL- PHYSICAL PROGRESS -PHASE I CLUSTERS
ICAP Submission- Completed
Details of Investment, Convergence & CGF projected : Rs in crores
PHASE I CLUSTERS-
DPR Submission- Not yet Submitted
Planning Notification- Not yet done
Status of State Institutional Framework (SPMU/DPMU/CDMU)- Not yet set up
Name of the Cluster Investment
Estimated
CGF
Approved
Resources mobilized
through Convergence
1 Khirkundu- Namajgram- Niala 102.17 30.00 69.07
2 JalaBiswanathpur 104.96 30.00 74.96
3 Garalgachha 104.08 30.00 70.02
4 Parbatipur 101.63 30.00 71.63
5 Chandrahati-I 90.37 27.11 62.23
6 Jyer- Dwarbasini 104.57 30.00 75.11
7 Malian (T) 52.07 15.00 37.07
Total 659.85 192.11 460.09
100
ComponentsTotal Investment
Required2016-2017 2017-2018 2018 - 2019
1Skill Development Training Linked
With Economic Activities25.00 7.50 7.50 10.00
2 Agri-services and Processing 14.00 4.20 4.20 5.60
3 Digital Literacy 0.70 0.21 0.21 0.28
4 24x7 Piped Water Supply 14.64 4.39 4.39 5.86
5 Sanitation 4.30 1.29 1.29 1.72
6 Solid Liquid Waste Management 0.60 0.18 0.18 0.24
7Access to village street with
Drains4.00 1.20 1.20 1.60
8 Village Roads and Bridges 21.97 6.59 6.59 8.79
9 Village Street Light 3.00 0.90 0.90 1.20
10 Health 3.55 1.07 1.07 1.41
11Up gradation of primary,
secondary, higher secondary schools and Technical Education
4.95 1.49 1.49 1.97
12 Social Infrastructure 6.65 2.00 2.00 2.65
13 Sports Infrastructure 1.60 0.48 0.48 0.64
Total 104.96 31.49 31.49 41.98
(Rs in Crores)
JALA BISWANTHPUR CLUSTER- PANCHLA SUB-DISTRICT – HOWRAH DISTRICTICAP- INVESTMENT AND PHASING
101
JALA BISWANATHPUR CLUSTER ICAP–COMPONENT DETAILS
S.noName of
Components
Investment Share
(Rs. in crores)Sub-components
1
Skill Development
Training Linked With Economic
Activities
25.00
13.00Construction New training centre of for NRLM and Non-NRLM activity, Conversion from Hand Embroidery toMachine.
12.00Construction of Marketing Centre for Jari workers ( plot nearthe house of Samir Adhikary) , Training Cum Trading Centre.
2Agri-services and
Processing14.00
14.00
Construction of Rice Mill, Construction of Training Centre foragriculture and fisheries near Kalagachia SKUS, Grainery(Sashya Gola), Construction of Veterinary treatment centre,Purchasing of Agricultural Equipment (Power Tiller, ElectricPumpset etc.)
---- ---
3 Digital Literacy0.70
0.24 IT Equipment
0.46Training Centre for digital literacy and CSC for E- Governenceand citizen centric service
424x7 Piped
Water Supply14.64
5.00 24X7 piped water supply at Banharishpur Mouza
9.6424X7 piped water supply at Dhunki and Jala BiswanathpurMouza.
5 Sanitation 4.304.30 Constitution of Community Sanitary Complex (CSC)
------
UNDER CONVERGENCE
UNDER CGF
102
Name of Components
Investment Share
(Rs. in crores)Sub-components
6Solid Liquid
Waste Management
0.60
0.20 SLWM Plant near the house of Biswanath Hazra at Dhunki
0.40 SLWM Plant at Jala Biswanathpur and Banharishpur Mouza.
7Access to
village street with Drains
4.004.00 Construction of covered drains- 16 Kms
--- ---
8Village Roads And Bridges
21.9721.97
Black top road, Construction of Bridge, Construction ofCulvert.
-----
9Village Street
Light3.00
1.50 Street Light (Solar 550 No’s)
1.50 Street Light (Solar 550 No’s)
10 Health 3.553.55
Construction of ICDS Centre, Mobile Health Care Unit,Upgradation of Ayush Dispensary, Construction ofPathological Lab, Boundary Wall for existing Health Sub-Centre
-----
UNDER CONVERGENCE
UNDER CGF
JALA BISWANATHPUR CLUSTER ICAP–COMPONENT DETAILS
103
Name of Components
Investment
Share
(Rs. in crores)
Sub-components
11
Up gradation of primary,
secondary,higher
secondary schools and
Technical Education
4.95
0.95Additional Class Room for each Primary school to upgrade toUpper primary, Boundary Wall for existing Primary and UpperPrimary Schools.
4.00 Construction of ITI for technical education.
12Social
Infrastructure6.65
4.65Construction of Library building, Construction of Meeting Hallat GP Office, Renovation of Graveyard, Renovation ofCremation Ground, Construction of Community Hall
2.00Construction of Community Hall in front of Dhunki PrimarySchool.
13Sports
Infrastructure1.60
1.60Construction of Amusement Park, Development of PlayGround, Development of Football Ground, Construction ofIndoor Stadium.
--
TOTAL 104.96 74.96
30.00
UNDER CONVERGENCE
UNDER CGF
JALA BISWANATHPUR CLUSTER ICAP–COMPONENT DETAILS
104
WEST BENGAL- PHYSICAL PROGRESS OF PHASE II & III CLUSTERS
ICAP Submission- Not yet submitted.
Cluster Submission- Not yet submitted. 3 Clusters are allocated.
Phase Cluster Name Sub District DistrictCategory
(Tribal/ Non Tribal)
II
Ukhra Ondol Burdwan Tribal
Taldi-Bansra Canning -I South 24 Praganas Non-Tribal
Bonhoogly I & II Sonarpur South 24 Praganas Non-Tribal
PHASE II CLUSTERS-
Cluster Submission- Submitted
PHASE III CLUSTERS-
105
WEST BENGAL- FINANCIAL PROGRESS
FUND RELEASE STATUS- PHASE I & II CLUSTERS Rs in crores
Phase Cluster Admin Fund1st
Instalment2nd
Instalment
State Share
Required Released
I
Khirkundu-Namajgram-niala 0.35 5.4 -
23.400.00
(Balance- 23.40 )
Garalgacha 0.35 5.4 -
Chandrahati-I 0.35 5.4 -
Jayer-dwarbasini 0.35 5.4 -
Jalabiswanathpur 0.35 5.4 -
Parbatipur 0.35 5.4 -
Malian (T) 0.35 2.7 -
Total 2.45 35.10 -
II
Ukhra 0.21 - - - -
Taldi-Bansra 0.22 - - - -
Bonhoogly I & II 0.22 - - - -
Total 0.65 - - - -
106
WEST BENGAL- ISSUES•State Institutional frameworks needs to be in place through recruitment of professionals
•DPR Phase I to be furnished
•ICAP Phase II needs to be submitted
•Phase III Cluster needs to be submitted with SLEC approval immediately
•State Share to be released against the release of 1st Installment for Phase I clusters
•UC needs to be furnished against the releases.
•All accounts to be mapped into PFMS
•Cluster wise MPRs to be submitted
•Modifications in ICAPs before DPR stage needs to be intimated to MoRD.
•Compliances to points suggested in EC to be complied in DPRs.
•Planning Notification needs to be expedited
107
Thank You
Top Related