Lab-to-Land Initiative

Block Suwana

No. of Gram Panchayat's 34

No. of Ward Panch's 362

No. of Villages 142

Population 165616

SC Population 29757

ST Population 7241

BPL Families 4548

State BPL families 4902

Particulars BPL+APL BPL

Families 30992 4548

SC families 5878 1268

ST families 1466 691

OBC families 18647 2201

landless families 3433 1539

Small farmer 8655 321

Marginal farmer 14071 2619

“The Vision of Lab-to-Land Initiative is to demonstrate sustainable & full achievement of objectives of all schemes of rural sector as Agriculture, Horticulture, Watershed, MG NREGA, Indra Awas, SGSY, Health, Education, Sanitation, Drinking water, Animal Husbandry, ICDS, Social Justice & Empowerment, Fisheries, Employment, Forest, Land Record, Electrification, Public Distribution System , Industries , PMGSY etc.''

Selection of District Bhilwara in RajasthanSelection of Block Suwana in District BhilwaraDistrict level core committee formationBlock level core committee formation District & Block level core Committee one day orientation programme on 23.10.2010.Action plan prepared of all the schemes for remaining period of year 2010-2011

Review at GP level by GP level officials in gram panchayat level meetings (date 5 & 20 of every month)Fortnightly meeting of Block Core groupMonthly meeting of District Core groupNight halts of relevant officials in rural areaReview through e-gram schemeEvaluation through NGO after one year

Swasthya Rath

IEC Van

Programmes by Kala Jattha

Capacity building initiatives of different stake holders of the block

Exposure to Best Practices

Creation & capacity building of Community Resource Persons

Social Audit of all schemes

Reaching out common mass through-

FAQsLeafletWall paintingFlax & PostersGrameen Bharat news paperInteractive SessionsScreening of IEC and Training FilmsCommunity RadioQuiz and EventsAgriculture Rath/Kishan MelaRevenue Camps

IEC & Training Programmes at a glance

Need of training under lab to land programme

Department Block level District level State level

No. of Training

No. of persons

No. of Training

No. of persons

No. of Training

No. of persons

RD & PRD 2 76 - - - -

Banks - - 1 40 - -

Animal Husbandry

1 30 - - - -

Medical & health

6 720 6 267 4 44

Industries Deptt.

- - - - 1

TSC 5 684 1 60 - -

Total 14 1510 8 367 5 51

S.No.

Particulars District Block

1 No. of Camps 382 34

2 No. of patients covered 71223 8983

3 No. of patients refer for further treatment *

2117 217

4 Family planning methods 11091 1380

5 Medical health for students 56359 13811

6 Birth registration 1353 318

7 Death registration 564 38

8 Vaccination of pregnant women 1419 169

9 Vaccination of children 6658 686

Swasthya Chetna Yatra 15-9-10 to 14-10-2010

* Mega treatment camp at district head quarter organized from 15-17 Nov. 2010

S.No. Particulars Block

1 No. of Camps 147

2 Artificial Insemination 221

3 Castration of large animals 735

4 Castration of small animals 1093

5 Vaccination 9487

6 Mineral mixture distribution 442 Kg

7 No. of animals covered 30878

8 No. of families benefited 3840

Animal health camps in pilot project area (101 villages) (May-June, 2010)

S.No. Particulars District Block

1 No. of camps 381 34

2 No. of farmers participated 26381 2032

3 Distribution of seed mini kits 3805 245

4 Distribution of soil health card 787 62

5 Collection of soil samples 4805 424

6 Distribution of literature 73114 5000

7 Distribution of improved seed (Qtls) 474.47 57

8 Distribution of vegetable mini kits 1925 94

Agriculture Input camp (Rath Yatra) Kharif 15 May to 12 June

S.No.

Particulars District Block

1 No. of camps 383 34

2 No. of farmers participated 24010 815

3 Distribution of seed mini kits 3277 774

4 Distribution of soil health card 566 23

5 Collection of soil samples 4566 397

6 Distribution of literature 59945 4327

7 Distribution of improved seed (Qtls) 294.43 15.80

Agriculture Input camp (Rath Yatra) Rabi 20 Sept.to 4 Oct.10

Administration towards village campaign

S.No. Particulars District Block

1 No. of CSC proposed 281 22

2 No. of CSC shortlisted 166 13

3 No. of CSC certified 99 5

4 No. of CSC delivering B2C services 111 7

5 No. of CSC delivering G2C services 99 5

CSC programme under E-Mitra

Object & Services of CSC -•Provide IT services in rural area•CSC provides collection of Electricity, Water supply, Telephone & Mobile bills under G2C services•Recharge of Mobile & DTH•Collection of LIC premiums•Railway & Airlines reservations•LR servises (Jamabandi Nakal)•Judicial stamp sale

touch a billion people through innovative

technologies and alliances

at the bottom of the pyramid

for delivering multiple services

at the lowest cost

Central Bank of India as service provider

All 34 GP's of Suwana block Covered

More than 46000 accounts opened

More than Rs. 7 crore disbursed through biometric account.

34 CSP working in Suwana block

1. Mobiles phone (with PKI security) act as a core Bank branch2. Simplified Enrollment system for on-the-spot, anytime enrollment by local

CSP3. Pension/NREGA disbursals with biometric authentication possible before

Smart Cards are distributed. 4. Full support system for SHGs is built-in (attendance, loans, savings, VAS).

Technical review of SHG system functionality is under way at CBI.5. Voice Prompts during enrollment and transactions (version release in w4

of April 2008)

Can also be deployed on PCs - by adding a NFC card reader + fingerprint scanner (both USB peripherals costing about Rs. 6000)

•High security. PKI + 3DES security (Data transfer Security level)•Upto 50,000 customer accounts on one mobile instrument:– Complete customer ID– Photograph– 4 or 6 Fingerprints each– Multiple account types– 5 years of transaction history for multiple transaction types•Daily synchronization with Bank back-end system. Over the

air application updates using GPRS.•Self-sufficient on communications. GPRS+SMS. No landlines

needed.•Offline + Online. Upto 2 GB local memory to store offline

transactions.•Versatile. 4 hours of interactive media storage (training + bank

products)•Voice Prompts. Local language voice overs during transactions/

enrollment

Disbursals with Biometrics do not require Smart Cards

• 9 digit unique number (ZSN) given free to each consumer on-the-spot.

• CSP’s mobile stores database of linked customers in a local database, including photograph, 6 fingerprints, voice prints, multiple account types, transaction history. 200k is asigned to each customer record.

• Database synchronizes daily with the back-end for ALL attributes.

• Until customer card arrives, ZSN manually entered on mobile. Customer details appear on mobile screen, including customer photograph. Stored fingerprint templates transmitted to fingerprint scanner for authentication.

• Phone updates local customer database. Receipt is printed.

• All Government disbursals can be made with this method, using full biometric authentication, even before the delivery of photo-personalized smart card takes place.

• Limitation: Transactions within Local Service Area (95% usage).

BACKGROUND•Existing notebook based enrollment method has the following issues: •Very high costs (about Rs. 30-40 per enrollment) •Low yield in campaign mode •Outsiders carry out enrollment in a village•Investments made do not benefit the village.

SOLUTION

Enrollments are carried out by local CSPs using same device set,with the addition of a simple digital camera. •Very simple user interface: designed with live inputs from target users - village SHG members, 7th class pass, cannot read or write English; cannot type; cannot operate a PC. •High yield: As the CSP is always available, even if the daily yield is 30 enrollments, a village of 1500 candidates will take only 50 days to complete. There is no hurry.•Much better power efficiency: system lasts for a whole day on battery. No need of a generator. Can be operated with solar power (work in progress on this).•No outsiders: Local village CSP performs the entire task (for larger loads, may use local assistants). •Cost reduces: Investment in enrollment reduced to Rs. 10 per enrollment.•CSP benefits: The local CSP is paid the entire Rs. 10 per enrollment.•Permanent enrollment-on-demand capability is created in the village. •ZSN card given to customer at the end of enrollment. This is good to transact (refer earlier sections).

CSP Operated Enrollment System

Secure Identity through biometrics

Cash deposit Cash withdrawals MGNREGA / Pensions disbursals

Micro Savings (no frills a/c) Micro Credit Micro Insurance Cashless Payments Utility Payments SHG Utilities Loan disbursals Loan repayment Automated Attendance

Applications

Telecom operator switch

ALW server

SBI Core Banking Server

Online -- Transaction Flow – Cash Withdrawal

Credit Aggregate Account of BC

Debits Customer Account

Core Banking Server – Bank X

Core Banking Server- Bank Y

Contact less Smart Card

NFC phone Finger print Verification

Through secured SMS

More than 1000 PRI’s Representatives such as Zila Pramukh, Pradhan,PS & ZP Members ,Sarpanch & Ward Panch trained at Cluster, Block & District Level.

383 GP Level Social Audit Committee training organized at Block Level.

Repeatedly Mate training held on Cluster Level more than 3000 Mate trained.

5 MIS based training for District & Block Level DEO.

DRP & BRP’s trained as a master trainer for various training.

All wage paid & working days of laborers painted on walls at Village Level.

Work wise material used painted at village Level in local language.

All 383 Gram Panchayat’s are covered. All sanctioned works painted at Gram

Panchayat Bhawan. Name of GP Level Social Audit Committee

displayed.

11 Panchayat Samiti BNRGSK. 383 Gram Panchayat BNRGSK. All Social Security, Rural Development, Agriculture Schemes

Flexi sheet will be displayed. Electric Bill, Railway Reservation, Bus Reservation, Telephone

Bill will be paid in a single window through CSC. Availability of all Individual Beneficiaries Schemes application

forms. Work Demand, Payment & Information related to MGNREGA. Online MIS Feeding at GP Level. 1.1 KV Solar System Backup. Low cost technology adopted (laury baker concept)

383 Social Audit Committee formed. 383 GP Level Social Audit Completed. 11 FIRs lodged related to payment & irregularities. 4.85 lacs. recovered against financial irregularities.

Started at District Level. Toll free Help Line Telephone. Redressal of complaints in 7 Days. Ensured reply to Complainant telephonically. 137 complaints received & 107 disposed off.

Vision: The vision is to secure rural livelihoods through the overall improvement of natural resources, agriculture, infrastructure and building capacity for sustainable management of the resources.

Objectives The overall objective is to enhance the quality of life by providing secured livelihood opportunities to the poor and marginalized sections, by reducing vulnerability and promoting holistic socio-ecological & economic growth.

ResourcesNo special fund was provided for this project major activities are undertaken with the convergence of MGNREGA & line departmental funds.

Targeted household [Special Project for 101 villages]

101 villages in 11 blocks BPL 5334 SC 4153 ST 2172 Small farmer 5477 Marginal farmer 6548 Others 6931 Total households. 25281 Total land expected to be treated. 40000 ha

Process Household Survey of all families in 101 Villages Survey : 15 September to 5 October,09 CPR prepared : 25 October,09 DPR Prepared and submitted to GOI: 6 November,

09 Core group formed at District level. Interventions to support farm based livelihoods of

the SC/ST families under the 101 villages have been planned under MGNREGA in the year 2010-11.

Subject matter specialist at district level & village development officers at panchayat level has been posted

Skill school & training institutes has been opened Convergence process with all the line

departments has been started Livelihood works are in progress

MGNREGA Road works with PWD department Forest closure, plantation, Grass seeding with Forest Dept. MGNREGS category – 4 works with Agriculture dept. 600 works in operation UNDP innovation through NGOs. 5 projects running.

SGSY Skill up gradation of rural youth through RUDSETI, IL&FS cluster, NGOs like

VISWAS, NIS Sparta and SIS. 391 youth trained and 297 has been employed.

Induction of cattle and skill up gradation of farmers through Dairy society. Establishment of women garment producer company through IL&FS Training

started.RKVY

Establishment of cattle feed plant with a grant of 20 crore .Watershed

Land development works and 33258 ha. land treatment through 6 projects.

Pilot in 10 villages spread across Suwana block of Bhilwara district

Two Info-Kiosks covering 10 villages• Suwana Panchayat (Suwana Block) • Kanda Panchayat (Suwana Block)

UNDP Innovation -1

One World Innovation Leverage ICT tools for improving access of

knowledge and information at the grassroots for enhanced

accountability – enabling the poor to demand rights based entitlement

within M.G. National Rural Employment Guarantee SchemeBlock - Suwana

S.No. G.Panchayat Village

1 Kanda Kanda

Hansiyas

Dhangras

Maheshpura

2 Haled Haled

Agarpura

Sabalpura

3 Rupaheli Rupaheli

4 Suwana Suwana

5 IransClick here to run movie

‘Using various ICT tools available with a view to minimize human interface and bring maximum transparency and quick delivery of services in the implementation process of MGNREGA’

New age info-kiosks for ICT assisted empowerment of MGNREGA workers Biometrics based identity validation Enhanced transparency through direct access of information

by MGNREGA workersGraphics based touch-screen interface with audio prompts

in local language for access across language and literacy barriers

Text-to-Speech for Information delivery in voice modes

Community Radio for building rights based campaigns on citizens’ entitlements Specific focus on rights and entitlements under MGNREGA

Digital Knowledge Repository for single point access of MGNREGA knowledge resources by field functionaries and Administrators at local level.

Biometric Registration: 12000 workers’ profile stored in database

Over 500 workers demanded work through info kiosk Over 3000 workers accessed information from info kiosk Substantive community mobilization and participation of workers in radio programmes; around 20 radio programme produced by local workers and narrow casted among 14 listener groups at worksites and panchayat office.

Total 17 radio programme broadcasted through AIR FM Rainbow India 102.6 MHz on various topics like water conservation through NREGA, Educated Unemployed, Women workers in NREGA, Social audit.

Over 1700 knowledge content uploaded on Digital knowledge Repository

Objectives To preserve the traditional skills in the artisans. To prevent deskilling in the artisans as for little better

wages in NREGA they tend to leave their skilled work To develop the sustainable model for such artisans to

get the work beyond NREGA.

Project area Asind- Dholi, Jaitpura, Shahpura- Kothia and Hurda- Bhadwon ki Kothdi

ProgressDeveloped the 6 SHG’s, trained 100 weavers, provided 50 Looms for working lined with market.

Project Area Rayala, Beran and Lambian Kalan Gram Panchayat of Baneda

block Objectives

To introduce a sense of customer ship amongst the MGNREGS workers through financial literacy.

Facilitating access to different financial services through Business Correspondent model and biometric cards.

Conceptualize the strategy and integration with other services and opportunities for sustainable livelihood promotion of the target group.

Progress 4000 NREGS customers start using the savings account

for saving and deposit, 2800 micro insurance, 200 money transfer, 2235 issued biometric card etc.

Project Area- 50 villages of 101 selected villages.Objectives

To impart computer skills to 500 NREGS workers. Adult Literacy, basic reading-writing, Health,

Financial and Legal literacy to 5000 NREGA workers.

Agri- related skills for employment or self-employment.

PROGRESS SO FAR Adult literacy: 1,875 illiterate NREGA worker with

help of computer learners. Computer Exposure: 500 people are getting

exposure to computers and 287 has been trained. 1000 people exposed with agri. related skills.

UNDP Innovation -4

PRATHAM

About Project SEWA initiated pilot projects on leveraging the NREGA

for Human Development through skill building to strengthen implementation of NREGS.

The project is implemented in six villages of the Mohanpur Panchayat and 5 villages.

Objectives Empowerment Approach Asset Based Approach

UNDP Innovation -5

SEWA

Particulars Plan Progress

No of villages covered 5 5

No of Micro plans drawn (NRM and non NRM)

5 5

No of Village Kastkar Samities formed 5 5

No of small Enterprise Groups formed 9 7

No of Tools and Equipment Libraries established

16 14

No of farmers linked with NREGA 25 25

Processing of 4 Anikets construction work under NREGA scheme

4 2

Name of G.P. - Kanda Villages in GP -Kanda, Dhangras,

Hansiyas & Maheshpura

Total Household -736(BPL-11, SC-140, ST-77)

RUDSET established and in operation IL&FS skill school in operation MGNREGA Cat.(4) Works started -80 Skill up gradation- 5 youth

DISTRICT WATER & SANITATION

S.No Name of Key Activity Target for 2010-

11

% of Achievemen

t

1. Individual House Hold Latrine BPL 4489 59.45%

2. Individual House Hold Latrine APL 21033 25.84%

3. Women Sanitary Complex 3 Under construction

4. School Toilets 363 100%

5. Aganwadi Toilets 151 0.66%

6. RSM (Rural Sanitary Mart at block level)

1 100%

7. Solid & liquid waste management Nirmal Gram panchayat (NGP)

4 GP Awaiting for Result

So far Achievement as on Date working on Supply Chain Basis

DISTRICT WATER & SANITATION COMMITTEETotal Sanitation to Total Development MissionHardware Activities (On TSTD Mode)

S. No

Name of Key Activity Target for

2010-11

Target for the Month

Nov

Target for the Month

Dec.

Target for the Month Jan.

Target for the Month

Feb.

Target for the Month March

1. Individual House Hold Latrine BPL

1820 364 364 364 364 364

2. Individual House Hold Latrine APL

15597 3121 3119 `3119 3119 3119

3. Women Sanitary Complex

5 1 1 1 1 1

4. School Toilets 263 Complete

Complete

Complete

Complete

Complete

5. Aganwadi Toilets 150 30 30 30 30 30

6. RSM (Rural Sanitary Mart at block level)

01 Complete

Complete

Complete

Complete

Complete

7. Solid & liquid waste management

84 17 17 17 17 16

8. Mini RSM at each GP level

34 7 7 7 7 6

9. GPs Preparation for Nirmal Gram Panchayat apply

34 17 17

10 Here in Total Sanitation To Total Development mode no funds or Subsidy will Provided to Both BPL & APL families for Individual House hold Latrine Constructions.

DISTRICT WATER & SANITATIONTotal Sanitation to Total Development MissionIEC Activities (On TSTD Mode)

S. No

Name of Key Activity Target for

2010-11

Target for the Month

Nov

Target for the Month

Dec.

Target for the Month Jan.

Target for the Month

Feb.

Target for the Month March

1. PRA Excises with village Mapping 84 17 17 17 17 16

2. PRI Trainings 12 6 6

3. Mix Group Trainings 18 6 6

4. Orientations of Local leader on TSTD Mode ( Swachta Sainik,Nirmal Bhan)

8 4 4

5. Orientation of block Level department officer's related to 34 GP on TSTD By District resource Group on TSTD

18 9 9

6. LS, AWW & ASHA, ANM VHSC Members Training

18 9 9

7. Mason Training Cum Toilet option display

8. IEC Display (Village monitoring Board, wall Paintings, slogan writing ,hoarding's, Posters ,)

84 17 17 17 17 16

9. VCD &,Film Display ,Kala Jathaa 84 17 17 17 17 16

10.

Mini RSM (Rural Sanitary Mart ) At each GP

34 17 17

Activity Nov,10 Dec,10 Jan,11 Feb,11 Mar,11

Preparation of Annual Action Plan 100%

Preparation of Labour Budget 100%

Employment to Households / Mandays(In Lakhs)

37.54 41.30 46.25 50.88 51.39

100 days employment to job card holders

28492 35139 37368 40874 41587

Participation of Women 70% 70% 70% 70% 70%

Social Audit 34 GP’s

Training of stakeholders (PRIs & GRS)

Orientation 34GP

Planning & Execution, Method

Skill Development Training at All 34 GP’s

Participation of SC households 33% 33% 35% 35% 37%

Payment of wages within 15 days 100% 100% 100% 100% 100%

Bharat Nirman Rajiv Gandhi Seva Kendra (34 GPs + 1 Block)

0 4 8 11 12

No. of Account opened in Bank/Post office

87194

Post Office 30250

Bank 4250

Mini Bank 10560

Biometric Account 42134

MIS Data Entry Status(Block Suwana)

As per MPR

Offline Entered

Online Entered

%(Completed Online)

Total Paid Muster roll 14670 13865 13399 91.3%

Total Expenditure(Till October I,2010)

1262.7

937.9 899.8 71.3%

Labour Expenditure 1110.9

822.9 784.7 70.6%

Material Expenditure 126.3 87.8 87.8 69.5%

Administrative Expenditure

25.5 27.2 27.2 100.0%

Training for security guards to unemployed rural youth conducted through SIS New DelhiSelf employment training conducted through RUDSET like mobile repairing, Computer hardware, Dress designing etc.Construction of RUDSET building as training centre at block HQ Suwana.Skill development of rural youth & establishment of Readymade garment producer company through IL&FS NGO.Training for non agriculture sector like Masons, Met, Plumber, Electrician, carpentry etc. through IL&FS.

THANKS