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Panchayati Raj DepartmentGovernment of Orissa

» A flagship scheme of MoRD. Provides

houses to BPL families in rural areas.In

operation since 1985-86.Funding shared

between the Centre and States :: 75 : 25.

» Financial assistance revised from

Rs.35,000/- per unit to Rs.45,000/- w.e.f.

01.04.2010.

» Work order :IAY/MoKudia –payment based

on availability of fund-except special

–”genuine poor case where only Mo Kudia

» Allocation for Special Categories :

SC/ST - 60%

Physically and Mentally Challenged -3%

Minorities - 15%

» Physical Target for 2010-11 already communicated to DRDAs vide Letter No.10992 dated 16.04.2010.

» Deadline for issue of work orders communicated to all Collectors vide Letter No.11625 dt.21.04.10.

» Dissociation of J.Es/GPTA from IAY due to tremendous workload.

» Payment through direct credit of funds to their individual Savings Bank account/Post Office/BC.

» Allotment of house in the name of Female Members only.

» Reputed NGOs be involved in credit-cum-subsidy scheme and DRI loan upto Rs.20,000/- .

» Two year waitlist for IAY beneficiaries.˃ 1997 BPL list left over eligible cases˃ 2002 family survey with 0 & 1 score under House status˃ NREGA worker completing 100 days

•1st installment Rs.5,000/- With work order

•2nd Installment Rs.15,000/- After Completion of Plinth level

•3rd Installment Rs.15,000/- After Completion LintelLevel

•4th Installment Rs.10,000/- After Roof Casting

» State Govt. launched “Mo Kudia” (My House) Scheme from 2008-09.

» Meet un-mate need of the most vulnerable households who need immediate shelter for dignified existence.

» Rural households whose name does not find place in the BPL list but are otherwise genuine poor.

» Amount of assistance is same as that in IAY.

» Poor women in distress, physically challenged (over 40%), mentally challenged, victim of domestic violence, destitute widows, women-headed households, adult orphans of government registered institution, victims of leprosy and AIDs.

» Poor victims of ethnic and naxal violence .» Poor victims of fire or flood.» Tribal households whose houses are “fully collapsed”

due to elephant menace.» Primitive Tribe Groups (PTG) given priority without

insisting on title of land.

Sl.No District

Target

Work order

issued

Balance work order to be

issued

Carry over of

2009-10Annual Target Total

I.A.Y

1 RAYAGADA 0 2989 2989 2989 0

  ORISSA 18957 149100 168057 117810 50247

MO KUDIA

1 Rayagada 0 238 238 108 130

  ORISSA 2599 13333 15932 6481 9451

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District Physical Target

No. of Loan Applications % of Achievem

ent

Sponsored

Sanctioned

Disbursed

Rayagada 4400 2022 0 0 0

ORISSA 67200 26076 4067 1844

District Physical Target

No. of loan Application % of AchievementSponso

redSanction

edDisburse

d

Rayagada 3804 5552 4445 4445 117

ORISSA 58466 77233 64024 62992

Bank

Fund Sanctioned/Relea

sed

Status of operation Location Status of

Proposal

SBI - -UGMIT,

Rayagada-

RSETI

2nd Installment Proposal Submitted

2nd

Installment

released

Selected Block Progress

√ -

Kasipur Lintel level

Ramanguda Roof Level

Bisamkatak Completed

VILLAGE HAT

Journey towards NRLM

Shift in Approach

SGSY NRLMGuidelines Flexibility to States

No HR Structure Dedicated HR Structure

Allocation based Demand driven

Back-end subsidy Delivery subsidyInterest subsidy

Focus on Self -employment

Self-employment Skilled Wage-employment

Promotion of diversified and gainful self-employment of rural BPL HHs for sustainable rural livelihoods

Tapping of emerging wage employment opportunities in the growing sectors of economy

16

» Process Driven

» Demand Driven

» Dedicated HR Structure» State Mission

» District Cell

» Block Cell- CRP @ 1 per GP

» Preparation of Action Plan - Concrete Work Plan

» Convergence with other Programme - All Mission Shakti Groups to be covered

- One person from 100 days wage earner Family to be tied up with Skill Training in desired trade

- All IAY beneficiaries

Approach

» Universal Social Mobilisation

» Formation of Activity based Group

» Market driven activity to be selected

» Prioritise Skill Development of rural Youth– Shift from unskilled labour to skilled labour with the aim of tapping local

livelihoods opportunities emerging in other programmes

» SHG management and Book Keeping.

» Product linkage of SHGs.

» Market linkage of products.

» Experience Sharing

Approach

Dedicated structureDatabase of SHG to be developedNRLM to work as a common platform for social

mobilizationCadre of human resource - in the form of CRPsDevelop a pro-poor inclusion strategyDevelop a convergence policy at the State level

»One time start-up grant of Rs.1000/- to newly formed SHGs.

»Revolving funds @ Rs.15,000/- to SHG.

»Skill Development Training @ Rs.7500/- per family.

»Capital Subsidy to SHG on credit linkage (Rs.2.5 Lakh)

»Interest Subsidy upto Rs. 1 Lakh per SHG.

Proposed Guidelines

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Sl. No District

Financial (Rs. in Lakh) Physical (No of Projects)

ReleaseExpenditure

% of exp

UCSubmitted

% of UC to

ReleaseTaken

upCompleted %

1 Rayagada 2712.64 2246.46 83 1915.82 71 15119 15105 100

  ORISSA101501.2

9 93096.79 92 66942.19 66 179379 175159 98

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)`

Financial & Physical Achievements & UC submitted upto July, 2010

TWELFTH FINANCE COMMISSION AWARD (2005-06 to 2009-10)

%

Percentage of Financial Achievements and UC submitted

Sl. No District

Financial (Rs. in Lakh) Physical (No. of Projects)

Release Expr. %

UC Submi

tted

% of UC to Relea

seTaken

upCompleted %

Length of CC Road

(in Kms.)

1 Rayagada 1935.00 1648.42 85 1548.00 80 14986 14986 100 41.11

  ORISSA 72040.65 68823.56 96 54249.12 75 174588 171136 98 1472.02

Database & Accounting

1 Rayagada 241.88 151.21 63 0.00 0

  ORISSA 7960.64 5088.15 64 160.90 2

Roads, Bridge & Culverts

1 Rayagada 483.76 413.03 85 362.82 75 126 116 92 24.90

  ORISSA 20000.00 17932.03 90 11952.29 60 4591 3886 85 2082.38

P.S Building

1 Rayagada 52.00 33.80 65 5.00 10 7 3 43

  ORISSA 1500.00 1253.05 84 579.87 39 200 137 69

Sector-wise Achievement

Financial & Physical Achievements under Water Supply, Sanitation & CC Road upto July’10

(Rs. in Lakh)

Sl No District

Amount sanctioned as 25%

state share

Amount sanctioned

as 75% central share

Total amount

sanctioned

UC Submitted against

Central share

Balance UC to be submitted

against Central Share.

1 Raygada 3.25 9.75 13.00  0.00 9.75

  ORISSA 167.01 491.51 659.00 317.62 173.89

Release under RGSY during 2008-09 for construction of G.P Ghar and U.C position.