Professional Documents
Culture Documents
Bikaner
(Palana) Alwar
(Naugawan)
Jaipur Bharatpur
(Narayana) (Jurahera)
Nagaur
(Budsoo)
Jodhpur
(Salawas)
Barmer Jalor
(Majivala) (Raniwara Kalan)
Udaipur
(Gogunda)
Pratapgarh Pratapgarh
(Peeli Khera) (Arnod)
Banswara
LEGEND Bhadar (Garhi)
PHASE I (Dungarpur) Banswara
PHASE II (Aabapura)
PHASE III
RAJASTHAN-6 ICAP SUMMARY ( Rs in Crore)
CGF Funds
Investment
Name of the Cluster Projected by CGF Eligible through
Estimated
State Convergence
Arnod
54.29 15.00 15.00 39.29
(Tribal)
Garhi
50.00 15.00 15.00 35.00
(Tribal)
Narayana
50.00 15.00 15.00 35.00
(Tribal)
Naugawan
100.03 30.00 30.00 70.03
(Non-Tribal)
Palana
112.70 30.04 30.00 82.66
(Non-Tribal)
Raniwara Kalan
104.20 30.00 30.00 74.20
(Non-Tribal)
Employment Tourism
CONVERGENCE Skill
Drought/Flood Development
Generation 2% CGF
Rainwater through
3% 6% Citizen Rainwater Electricity
Harvesting formation of Harvesting
Service 1%
1% SHGs
Centre 1%
Housing Up-gradation 2%
2%
3% Electricity of Schools
Others
10% 2% Inter Village
Agri-Services 8%
Others Road
and Processing Health Agri-Services
4% Connectivity
Citizen Service 14% 2% and
6%
Centre Digital Processing
1% Literacy Village Street 26%
Inter Village
1% Lights
Road Piped Water
8% Up-gradation
Connectivity Supply
of Schools
14% 16%
Access to 13%
Village Access to Piped
Street with Village Street Water
Drains with Drains Supply
Public Sanitation
17% 9% Solid and 9% Health
Transport 2%
2% Solid and Liquid Waste Sanitation 5%
Liquid Waste Management 4%
Management 5%
2%
4
THEMATIC ACTIVITY & OUTCOMES TO BE SATURATED IN THE CLUSTERS
Garhi Development of traditional crafts, Development of Housing, Village Streets with Drains, Agri-services
2
(Tribal) public & Recreational spaces, & Processing
Naugawan
4 Agri-services & Processing, Piped Water Supply, Agri-services & Processing
(Non-Tribal)
Raniwara Kalan
6 Agri-services & Processing, Tourism Development Agri-services, Intervillage Road Connectivity
(Non-Tribal)
5
PHASE II
ARNOD CLUSTER
TRIBAL
ARNOD SUB-DISTRICT
PRATAPGARH DISTRICT
DEFICIENCY ANALYSIS - ARNOD
Basic Amenities (In %) Economic Activity (In %)
7
CATEGORY WISE INVESTMENT AND CGF PHASING- ARNOD CLUSTER
40.00 35.54
31.99
30.00
20.00
12.90
8.53
10.00 4.37 4.40
3.55 2.40 2.00 0.52 0.52 0.00
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
CONVERGENCE CGF
Access to Skill
Others
Public Developmen
Solid Waste Village Streets 3%
Up-Gradation of Transport t
Management with Drains
7% Schools 1% 1%
2%
4%
Health
Inter Village
2% Village Street
Road Up-Gradation
Connectivity Lights of Schools
1% 8% 14%
Public
Transport
1%
Piped Water LPG Citizen
Access to Agri-Services
Supply Connections
Skill Service
Village and
67% 3%
Development Centre
Streets Processing
5% 1%
with 58%
Agri-Services Drains
and Processing 10%Piped Water
6% Supply
5%
Digital Literacy
1%
8
INVESTMENT COMPONENT DETAILS
CLUSTER NAME: ARNOD
Sub District: Arnod District: Pratapgarh Population: 14,726 Category: Tribal
VISION of the CLUSTER: Diversify the economy of the cluster through skill development and training and improve the living conditions
through upgradation of existing physical and social infrastructure services by involving community
Outcomes being saturated through Convergence: Skill Development, Digital Literacy , Sanitation, Solid Waste Management, Health,
Inter Village Road Connectivity, Citizen Service Centre and LPG Connections
Thematic Focus of CGF: Agri-Services and Processing, Piped Water Supply, Access to Village Streets with Drains, Village Street Lights and
Up-Gradation of Schools
• Integrated awareness /
demonstration programmes at
village level twice a year
• Cement Lining of connecting canals
Implementation Agency: to Chacha Kheri Dam (2 km)
• Agri marketing centre (3) RDPRD, WRD, Watershed • Strengthening water holding
• Reconstruction of Mandi with dept. Agro-Marketing Board. capacity of Chacha Kheri Dam (41 ha)
storage facilities in Arnod Agriculture Dept & • Vermicompost Unit for progressive
• Polyhouse of 4000 sqmt. for Horticulture Dept farmers one for each vllage
small farmers in Naugawan and
8.43 O&M Modality: • Construction of one Veterinary 2.42
Veerawali Ag. Marketing Board, WRD, hospital in Veerawali
• Model Kisan Sewa Kendra (in all PRI. Department +SHG • Construction of percolation tanks (5)
GPs) O&M Fund Source: Horticulture training to 50 farmers
User Charges and Govt. Fund- • Renovation and upgradation of
existing check dam (2)
• Increasing water retaining capacity
of existing three ponds
• Polyhouse of 4000 sqmt. for small
farmers( in all the GPs)
Public Transport
• Construction of a bus-shelter/Mini
Van or E-Rickhsaws stand (2)
Implementation Agency:
• Formation of one SHG (10-12
RD-PRD & Rajeevika
members) of females and training
O&M Modality:
NA NA
PRI, SHG
them to operate and maintain the 0.51
cluster shuttle service within the
O&M Fund Source:
Cluster(3)
User Charges and Govt. Fund
• Providing Solar E-Rickshaws under
Mudra yojana (27)
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Piped Water Supply
Implementation Agency:
Public Health Engineering
Converting Handpump scheme into Department
Converting Handpump scheme into
Pipe water scheme (Naugawan, 0.75 O&M Modality:
Pipe water scheme
26.46
Veerawali, Mandawara) RD-PRD
O&M Fund Source:
Govt funds
Sanitation
Implementation Agency:
RDPRD
O&M Modality:
NA NA
Beneficiary
Construction of HH toilets(100) 0.12
O&M Fund Source:
Beneficiaries own fund
Implementation Agency:
Rural Development
Department Construction of 10 Solid waste
O&M Modality: management unit (which includes a
NA NA PRI shed with facilities of Storage, 0.73
O&M Fund Source: Segregation, compost pits and workers
User Charges and Govt. room)
Funds.
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Access to Village Streets with Drains
Implementation Agency:
RDPRD
• Construction of CC road with • Construction of CC road with drains
O&M Modality:
drains (2.5 km) (5.3 km)
• Construction of road with drains 1.51 PRI
• Construction of road with drains (11 2.58
O&M Fund Source:
(11 km) km)
Govt Funds
LPG Connections
Implementation Agency:
Food &Civil Supplies
Department
O&M Modality:
NA NA • 810 LPG Connections 1.30
Beneficiaries
O&M Fund Source:
Beneficiaries Own Fund +
Govt. Fund
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Education
• Upgradation of anganwadis
• Infrastructure
Implementation Agency:
upgradation(Electricity provision,
RDPRD
water facility etc.) in primary • Repair and infrastructure
O&M Modality:
school Upgradation of anganwadis in
ICDS & EDUCATION
• Primary and upper school 2.00 Baneriya Kalan , Mandawara, 1.48
DEPARTMENT
• Primary school at Chacha kheri Nogawan,Dewaldi, Faredi, Pdooni,
O&M Fund Source:
• Upper primary school at Baneriya Arnod and Veerawali
Beneficiaries Own Fund +
Kalan
Govt. Fund
• Providing smart classrooms in all
villages(18)
Health
Others
Implementation Agency:
• Wi-fi chaupal
RDPRD
• construction of new shops and
O&M Modality:
incomplete shops 0.93 PRI
NA NA
• Provision of RO water van
O&M Fund Source:
• Cement lining of drain
Govt. Fund
Skill Development
Public Transport
User charges & Govt.
RD-PRD & RAJEEVIKA PRI&SHG
Funds
OTHERS
Rural Development Department PRI Govt.fund
PHASE II
GARHI CLUSTER
TRIBAL
GARHI SUB-DISTRICT
BANSWARA DISTRICT
DEFICIENCY ANALYSIS - GARHI
Basic Amenities (In %) Economic Activity (In %)
26
CATEGORY WISE INVESTMENT AND CGF PHASING- GARHI CLUSTER
25.00 22.67
20.00 16.48
15.00 10.55 9.38
10.00 6.19
5.00 2.98 2.98
1.17 0.00 0.60 0.60 0.00
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
CGF CONVERGENCE
Implementation &
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Skill Development
Sanitation
Implementation Agency:
RDPRD
Construction of 4 Sulabh Complex O&M Modality:
with water facility
0.45 PRI + SHG
NA NA
O&M Fund Source:
User charges + Govt Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Access to village roads with drains
Implementation Agency:
Rural Development
Construction of road from Berwa
Department Construction of road from Berwa Main
Main road to Parliya's Dhani,
Hemta's Dhani, Madroop's Dhani,
1.0 O&M Modality: road to Parliya's Dhani, Hemta's Dhani, 2.02
State department Madroop's Dhani, Krishna's Dhani
Krishna's Dhani
O&M Fund Source:
Govt. Fund
Installation of 69 bidirectional
Implementation Agency:
meters, Installation of Solar Plant Engaging 30 SHG (formed under
RDPRD
at roof of public buildings such as Employment Generation programme) to
O&M Modality:
Schools, Hospitals, Panchayat 2.52 PRI
maintain and operate Street lights by 0.09
office, 805 number of Street lights providing intensive training to group
O&M Fund Source:
to be installed, wiring of electric members
Govt Funds
pole
LPG Connections
NA NA NA NA
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Education
Health
Construction of 6 Residential
Implementation Agency:
quarters, Construction of 1 SHC,
Health Department
Provision of one Mobile Medical
O&M Modality:
Unit under Partapur CHC, 1.37 State department
NA NA
Construction of one mortuary and
O&M Fund Source:
three wards at CHC, Improv of
Govt. Fund
existing 1 SHC.
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Digital Literacy
Implementation Agency:
DoIT
O&M Modality: Training under course L1 and L2 of
NA NA Beneficiary National Digital Literacy Mission (5960 0.60
O&M Fund Source: people)
Beneficiaries Own Fund +
Govt. Fund
Citizen Service Center
NA NA NA
Public Transport
Developing a Cluster shuttle service to
Implementation Agency: improve the accessibility of Physical
RD-PRD & Rajeevika and social infrastructure: providing
O&M Modality: Mini Vans (12 units) to Assigned SHG
NA NA
PRI, SHG (formed under employment generation
1.14
O&M Fund Source: component) responsible for
User Charges and Govt. Fund maintaining shuttle service, Providing
E- Rickshaws (32 units)
Employment through Self-Help Groups
Implementation Agency:
NRLM
O&M Modality:
NA NA
PRI, SHG
Formation of 68 Self-Help Groups 0.14
O&M Fund Source:
User Charges
CGF CONVERGENCE
Implementation &
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Housing
Implementation Agency:
PMAY
O&M Modality: Providing Housing to identified
NA
Beneficiaries beneficiaries under PMAY (670 units
8.04
O&M Fund Source:
Beneficiaries own Fund
Others
Construction of Shops near boundary
wall of Panchayat Samiti (25 units), Implementation Agency:
Construction of Nehru Yuva Kendra RD-PRD
and equipment, Construction of Construciton of Shops near boundary wall
O&M Modality:
Amphitheatre (1), Public Library (1), 4.54 of Panchayat Samiti and bus stand 0.37
Shops near Nursery (30), Shops near
PRI, SHG
Forest Nursery (30), Construction of O&M Fund Source:
Boundary wall and cabinet near bus User Charges and Govt. Fund
stand
Skill Development
Sanitation
PRIs GP Maintained with SHG Govt. Funds
Solid and Liquid Waste Management
PRIs GP Maintained Govt. Funds.
COMPONENTS Operations and O&M Fund
O&M Modaility
and Implementation Agency Maintenance Source
Sub-components (O&M) Agency
NARAYANA CLUSTER
TRIBAL
PHULERA SUB-DISTRICT
JAIPUR DISTRICT
DEFICIENCY ANALYSIS - NARAYANA
Basic Amenities (In %) Economic Activity (In %)
50
CATEGORY WISE INVESTMENT AND CGF PHASING- NARAYANA CLUSTER
40.00
31.92
30.00 23.72
20.00
8.20 10.74
10.00 5.71 5.03 4.90 3.13 1.77 1.29 1.29 0.00
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
CONVERGENCE CGF
Outcomes being saturated through Convergence: Solid -Liquid Waste Mgmt, Skill Development, LPG Connections, Piped water supply,
access to village street with drains
Thematic Focus of CGF: Agro- processing, piped water supply and waste management
CGF CONVERGENCE
Implementation &
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Skill Development
Implementation Agency:
DoIT&C Training under course L1 and L2 of
NA NA O&M Modality: Beneficiary National Digital Literacy Mission (8860) 0.89
O&M Fund Source:
Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Piped Water Supply
Implementation Agency:
R.O Plant with capacity of 500 - 600
Public Health Enginering Piped water supply to different Dhanis,
ltr per hr. (24), Engaging SHG of 20
Department, RDPRD Construction of over head tank
members for the operation &
maintenance and revenue collection
1.91 O&M Modality: (capacity 5 Lakh Lt), Augmentation and 6.23
State Department &PRIs repair of existing piped water supply,
of piped water supply (60 no. of
O&M Fund Source: Provision of community Well near Talai
SHGs)
Govt. Funds
Sanitation
Implementation Agency:
Rural Development
Department, PWD, SBM
Community toilets for man and woman
NA NA O&M Modality:
separate (3), individual HH toilets (441)
0.79
PRIs & Beneficiary
O&M Fund Source:
Govt. Funds
Solid and Liquid Waste Management
Implementation Agency:
Rural Development
SWM- Establishment of Compost
Solid wealth processing centre (0.5 Department,RSETI
gardens (11), dustbins (215); LWM-
cr.); Sewarage System (2.5 cr.) , 3.14 O&M Modality:
improvement of Nala from Ghanshyam
0.32
Provision for32 trolleys (.032 cr.) Department
Ji mali shops to Hadolai talai
O&M Fund Source:
Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Access to Village Street with Drains
Implementation Agency:
Rural Development
Department Construction of streets with drains
Construction of Street with drains
0.37 O&M Modality: (8.52 km in Sri Rampura GP), (7.95 km 4.85
PRIs in Chainpura GP)
O&M Fund Source:
Govt. Funds
Implementation Agency:
PWD
O&M Modality: Construction of Gram Panchayat
NA NA
PRIs Bhavan at Shri Rampura (1)
0.40
O&M Fund Source:
Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Others
Implementation Agency:
Rural Development
Department Development and improvement of
Construction of water harvesting
structure
0.32 O&M Modality: community spaces- community parks, 1.10
PRIs crimination spaces
O&M Fund Source:
Govt. Funds
Skill Development
RURAL SELF EMPLOYMENT TRAINING INSTITUTE
Govt. Funds
(RSETI), DEEN DYAL UPADHAYAYA GRAMEEN DDU-GKY, RSETI
KAUSHALYA YOJANA (DDU-GKY), AIIC
Agri-services and Processing
Agriculture, Horticulture,
Rajasthan Cooperative Dairy Federation Ltd. State Dept. Govt. Funds
, Pashu PalaN, RD&PRD,
24*7 Water Supply
Public Health Enginering Department, RDPRD State Department &PRIs Govt. Funds
Sanitation
Rural Development Department, PWD, SBM PRIs & Beneficiary Govt. Funds
Solid and Liquid Waste Management
Rural Development Department, RSETI PRIs & Beneficiary Govt. Funds
COMPONENTS Operations and
O&M Modaility O&M Fund Source
and Implementation Agency Maintenance
Sub-components (O&M) Agency
NAUGAWAN CLUSTER
NON -TRIBAL
RAMGARH SUB-DISTRICT
ALWAR DISTRICT
DEFICIENCY ANALYSIS - NAUGAWAN
Basic Amenities (In %) Economic Activity (In %)
71
CATEGORY WISE INVESTMENT AND CGF PHASING- NAUGAWAN CLUSTER
80.00
60.71
60.00 49.66
40.00
20.91
20.00 11.05 11.53 9.38 10.86 7.36
3.49 2.32 1.11 1.21
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
CONVERGENCE CGF
PUBLIC SKILL
TRANSPORT DEVELOPMEN
1% HOUSING RAINWATER T AND INTER
INTER 5% HARVESTING TRAINING VILLAGE CITIZEN Others
CITIZEN
VILLAGE 1% LINKED TO ROAD SERVICE 3%
SERVICE AGRI
ROAD CENTRE ECONOMIC CONNECTIVI CENTRE
CONNECTIVIT SERVICES 4%
1% ACTIVITIES TY
Y AND
4% 4%
15% PROCESSING
DIGITAL
LITERACY13%
1% AGRI
UP-Gradation SERVICES
UP-Gradation of PIPED WATER of Primary, AND
Primary, SUPPLY Secondary PROCESSIN
Secondary and 6% and Higher G
Higher Secondary 31%
SANITATION
Secondary Schools
4%
Schools 20%
2% PIPED
WATER
ACCESS TO SUPPLY
VILLAGE HEALTH 9%
STREET WITH 4% ACCESS TO
HEALTH SOLID AND VILLAGE
DRAINS STREET SOLID AND
3% LIQUID WASTE STREET
40% LIGHTS LIQUID
MANAGEMENT WITH DRAINS
4% WASTE
5% 14% MANAGEMEN
T
72
INVESTMENT COMPONENT DETAILS
CLUSTER NAME: NAUGAWAN
Sub District: Ramgarh District: Alwar Population: 23860 Category: NON-TRIBAL
VISION of the CLUSTER: To diversify the economy of the cluster, through skill development and training in agri-processing, by making use
of the local resources, tourism, and promoting entrepreneurship
Outcomes being saturated through Convergence: Skill Development And Training Linked To Economic Activities, Digital Literacy,
Sanitation , Lpg Connections , Housing, Employment Generation Through SHGs And Rainwater Harvesting
Implementation Agency:
Rural Development
Department Installation of dustbins on common
Establishment of Solid Waste
Management (SWM) Park (13)
1.41 O&M Modality: points (272), Training of SHGs for SWM 3.27
GP Maintained park and Recycling units (13 groups)
O&M Fund Source:
User Charges and Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Access to Village Street with Drains
Construction of Grameen Gaurav Path,
Improve work of public roads,
Repair work of public roads,
Construction of interlocking CC
Construction of interlocking CC roads
roads with drains in 36 stretches in
with drains in 36 stretches in
Naugawan, Construction of streets
Naugawan, Construction of streets in
in chandibas, Indira colony,
Chandibas, Indira colony, Naugawan
naugawan Kasba, laldas colony and
Kasba, laldas colony and construction
construction of CC road on 16 Implementation Agency:
of CC road on 16 stretches(3.4 km) in
stretches(3.4 km) in Naugawan . Rural Development
Naugawan. Construction of drains
Construction of drains along 85 Department
along 85 street stretches of 37 km
street stretches of 37 km length, 23 3.27 O&M Modality:
length, 23 stretches to be provided with
28.19
stretches to be provided with gravel GP Maintained
gravel road (22 km), 34.5 km of
road (22 km), 34.5 km of bituminous O&M Fund Source:
bituminous road construction for 9
road construction for 9 Govt. Fund
stretches, construction of 29 km CC
stretches,Construction of 29 km CC
road on 111 stretches, renewal of roads
road on 111 stretches, renewal of
on 7km of 3 stretches and CC
roads on 7km of 3 stretches and CC
interlocking tiles on 3.7 km of road
interlocking tiles on 3.7 km of road
streches in villages of Cheerwa and
streches in villages of Cheerwa and
Rasgan GP, cleaning of roads,
Rasgan GP.
construction of boundary walls.
Village Street Lights
Implementation Agency:
Provision of street lights (1028),
PEDA
Provision of Solar Plant(45.78 kW ), Training of SHGs to operate and
O&M Modality:
Provision of Bi-Directional Meters 1.18 GP Maintained
maintain the street light infrastructure 0.05
(31), Provision of wiring for street (13 groups)
O&M Fund Source:
lights and solar plants,
User Charges
Health
Construction of SHC (1),
Infrastructure up-gradation of Sub- Implementation Agency:
Health Centre (2), Lab upgradation Health Department , RD&PR
Construction of Community Health
and instrument provision (1), O&M Modality:
Medical Instruments for the SHC (3),
1.28 State department
Centre (CHC), Provision of Mobile 1.8
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Education
Implementation Agency:
Rural Development, PWD
Construction of BT road from Department
BT Road (18), Gaurav Path Nirman (2
Moonpur Karmala to Haryana 1.3 O&M Modality:
km)
10.34
border and Rasgan (6.5 km) State department
O&M Fund Source:
Govt. Fund
NA NA NA NA
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Housing
Implementation Agency:
Rural Development
Department
NA NA O&M Modality: Construction of houses (146) 3.35
GP Maintained
O&M Fund Source:
Govt. Funds
Employment through SHGs
Implementation Agency:
Rural Development
Department
NA NA O&M Modality: Formation of SHGs of BPL HHs (47) 0.09
GP Maintained
O&M Fund Source:
Govt. Funds
Rainwater Harvesting
Implementation Agency:
Rural Development
Department
Construction of Community level
O&M Modality:
NA NA
GP Maintained
recharge wells (147), Construction of 0.21
HH level recharge pit (278)
O&M Fund Source:
Govt. Funds
Others
Stadium 1.00 NA NA
TOTAL CGF 30.00 TOTAL CONVERGENCE 70.03
TOTAL INVESTMENT = 100.03
IMPLEMENTATION AND O&M STRATEGY- CONVERGENCE
CLUSTER NAME: NARAYANA
Sub District: PHULERA District: JAIPUR Population: 25288 Category: TRIBAL
Skill Development
RURAL SELF EMPLOYMENT TRAINING INSTITUTE
Govt. Funds
(RSETI), DEEN DYAL UPADHAYAYA GRAMEEN DDU-GKY, RSETI
KAUSHALYA YOJANA (DDU-GKY),AIIC
Agri-services and Processing
Agriculture, Horticulture,
Rajasthan Cooperative Dairy Federation Ltd. State Dept. Govt. Funds
, Pashu PalaN, RD&PRD,
24*7 Water Supply
Public Health Enginering Department, RDPRD State Department &PRIs Govt. Funds
Sanitation
Rural Development Department, PWD, SBM PRIs & Beneficiary Govt. Funds
Solid and Liquid Waste Management
Rural Development Department, RSETI PRIs & Beneficiary Govt. Funds
COMPONENTS Operations and
O&M Modaility O&M Fund Source
and Implementation Agency Maintenance
Sub-components (O&M) Agency
PALANA CLUSTER
NON-TRIBAL
BIKANER SUB-DISTRICT
BIKANER DISTRICT
DEFICIENCY ANALYSIS - PALANA
Basic Amenities (In %) Economic Activity (In %)
94
CATEGORY WISE INVESTMENT AND CGF PHASING- PALANA CLUSTER
60.00 54.25
38.69
40.00
20.00 15.56
9.84 7.62 7.44 6.34
2.22 0.95 2.34 0.74 0.70
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
CONVERGENCE CGF
Agri Services Agri Services
Skill Development and training Skill Development and
and Processing and
linked to economic activities training linked to
5% Processing
4% economic activities
7%
Electricity 1%
Digital Literacy Others
7%
1% 10%
Tourism Stadium,
0% Public
Piped Water Park etc. Piped Water
Supply Citizen Supply
Electricity
16% Service 15%
41%
Sanitation Centre
1% 6%Inter Village
Sanitation
Solid and Road 13%
Liquid Waste Connectivity
Inter Village 10% Health
Managemen
Road t 5%
Connectivity 1%
Health
Public 17% Access to Solid and
1% Village Street
Transport Village streets Liquid Waste
Citizen Lights Access to Village streets
3% with drains Management
Service 8% with drains…
10% 6%
Centre
0%
95
INVESTMENT COMPONENT DETAILS
CLUSTER NAME: PALANA
Sub District: Bikaner District: Bikaner Population: 39609 Category: NON-TRIBAL
VISION of the CLUSTER: To preserve the rural essence and diversify the economic opportunities of the cluster through providing better
agricultural services and development of the tourism sector in the cluster
Outcomes being saturated through Convergence: Solid -Liquid Waste Mgmt, Skill Development, LPG Connections, Piped water supply,
access to village street with drains
Thematic Focus of CGF: Agro- processing, Zero Waste and skill development
Digital Literacy
Implementation Agency:
DoIT
O&M Modality: Training under course L1 and L2 of
NA NA Beneficiary National Digital Literacy Mission (5859 0.59
O&M Fund Source: people)
Beneficiaries Own Fund +
Govt. Fund
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Employment through SHGs
Implementation Agency:
RDPRD, RSLDC
O&M Modality:
NA NA Formation of 165 SHGs of BPL HHs 0.33
GP/SHG
O&M Fund Source:
Govt. Funds
Tourism
Implementation Agency:
Engaging SHGs (formed under
RSETI
Jorbeer Conservation Reserve employment generation component)
O&M Modality:
Tourism development centre -mud 0.12 to manage the assets created for the 0.00
RDPRD
huts (35) tourism purpose by providing training
O&M Fund Source:
in marketing, hospitality, culinary etc.
Govt. Funds
Piped Water Supply
Construction and commissioning of
tube well & overhead tank and Construction of Switch Board
providing and joiting pipe line(3) in Room(12), Construction of RCC Clear
Udairamsar, Construction of RCC Water Reservoir (CWR)(2), Pump
Clear Water Reservoir (CWR) of 200 house(6) , OHSR(4) , Procurement and
KL capacity in Udairamsar, installation of pumping machinery,
Barsingsar, Lalamdesar and Palana Provision for laying and jointing of
Implementation Agency:
(4), Provision for laying and jointing pumping main and distribution main,
Public Health Engineering
of pumping main in Udai Ramsar , Construction of compound wall and
Department
Construction of RCC Over Head approach road and other work,
3.80 O&M Modality: 13.12
Storage Reservoir (OHSR) of 300 KL Rejuvenation of existing head works in
RD-PRD
capacity in Palana and village, Provision for the Operation and
O&M Fund Source:
Lalamdesar(2), Construction and Maintenance of the water supply
Govt funds
commissioning of tube well(5), scheme, Provision for RO plant, power
Provision of laying jointing of pipe connection for the tube well and
water supply of Palana, Garhwala, pumping main, contingency charges,
Jorbeer, Barsingsar, Basi and Construction and commissioning of
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Sanitation
Setting up Panchayat Udhyog
Centre- An SHG is to be involve in
manufacturing of Sanitary Napkins
under this Centre.
, Construction of nala & nali nirman
(3) in Udairamsar, Removing of
Implementation Agency:
waste collection and garbage in all
RDPRD Construction of Public toilet complex
GPs ,Construction and maintinance
O&M Modality: Nos. 6, Provision of Training for
of nala & nali nirman (3) and 3.15 0.90
PRI + SHG Sanitary Napkin Manufacturing
Construction of Sewer Line in
O&M Fund Source: (formation of one SHG)
palana, Construction of Sewer Line
User charges + Govt Funds
in Lalamdesar and Saroopdesar,
Construction and maintinance of
nala & nali nirman in Garhwala,
Construction of Sewer Line in
Garhwala and Barsingsar (including
Basi)
Solid & Liquid Waste Management
Implementation Agency:
Rural Development
Construction of 9 Solid Waste
Department
Construction of sockage well and Management Park (waste collection,
0.90 O&M Modality: 0.65
sockpits(15) segregation, composting and workers
PRI
room run by SHG)
O&M Fund Source:
User Charges and Govt Funds
Access to Village Roads with Drains
Implementation Agency:
RDPRD, PWD Construction of road with drains(14.31
Construction of road with O&M Modality: km ) and construction of rodas with
2.50 8.08
drains(10km) PRI drains through CSR in Barsingsar,
O&M Fund Source: Gramin Gorav Path Nirman in 5 GPs
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Intervillage Road Connectivity
LPG Connections
NA NA NA NA
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Electricity
Electrification of Dhani beyond abadi
area or at tube well at Palana(385), Up-
gradation of LT network (existing/New)
Up-gradation of LT network Implementation Agency:
and sub-station network
(existing/New) and sub-station JDVVNL
(existing/New), Safety work under 11/33
network (existing/New), Safety O&M Modality:
1.68 KV network (poles & others) in 33.85
work under 11/33 KV network (poles Electricity Board
Palana,Barsingsar , Electrification of
& others) in Palana, Barsingsar, High O&M Fund Source:
Dhani beyond abadi area or at tube well
Mask Light(12) Govt Funds
(including Basi village) in Barsingsar GP,
Lalamdesar GP,Saroopdesar GP and
Garhwala GP(935)
Education
Construction of Labs (18) ,
Establishment of Smart Virtual Class
Room(15), Construction of Indoor
Stadium (4), Renovation and
extension of Govt. Uch Madhyamik
Vidhyalaya Palana(1), Installation of
Lighting System, provision of
drinking water facilities, Renovation
and extension of Govt. Uch
Madhyamik Vidhyalaya,Lalamdesar ,
Renovation and extension of Govt.
Uch Madhyamik Vidhyalaya, Implementation Agency:
Saroopdesar, drinking water Education Department
Barsingsar: Provision of Vyavsayik
facilities for Rajkiya Prathamik O&M Modality:
4.97 Shiksha Lab- Rajkiya Balika Uch 0.15
Vidyalay, Harijan Basti, Garhwala, State Department
Madhyamik Vidyalay
Water facilities, Rajkiya Uch O&M Fund Source:
Prathamik Vidyalay, Kotdi, Govt. Fund
Renovation and extension of Govt.
Uch Madhyamik Vidhyalaya,
Udairamsar, Provision of smart and
digital library, Udairamsar and
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Health
Innovation and extension of PHC
and Installation Generator at PHC
center in Udairamsar , Ambulance
purchase at Palana, Construction of
Implementation Agency:
SHC with ANM's staff quarter at
Health Department
Lalamdesar and Saroopdesar,
O&M Modality: Construction of staff quarter for PHC at
Provision of electricity generator at 1.37 0.80
State department Palana and Garhwala
Garhwala, stallation Generator at
O&M Fund Source:
PHC center at Garhwala and
Govt. Fund
Jorbeer, Renovation and Extension
of PHC at Barsingsar and
Construction of sub center with
quarter at Basi,
Citizen Service Centre
Construction of New Panchayat
Bhanwan and Develop as
knowledge center in Udairamsar,
Implementation Agency: Engaging one SHG in consultation with
Construction of Meeting Hall in
DoIT Cluster Level Federation (CLF) to
panchayat develop as a knowledege
O&M Modality: operate and maintain Community Radio
center in Palana, Renovation and 1.60 0.15
PRI by providing training (30 members) ,
extension of panchayat bhawan and
O&M Fund Source: Setting up one Community Radio at
develop as a knowledge center in
Govt. Fund Palana
Barsingsar, Garhwala and
Lalamdesar, Construction of new
knoledge centre in Saroopdesar
Public Transport
Cluster shuttle service connecting all
NA NA villages in the cluster, 40 e-rickshaw, 2.28
construction of 9 bus station
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Drought Mitigation
Implementation Agency:
District Disaster Management Construction of community level
Unit recharge well, Engaging Nos. 6 SHGs to
NA NA O&M Modality: create awareness, and maintain it by 0.25
PRI providing intensive training rain water
O&M Fund Source: harvesting and management
Govt. Fund
Others
Electricity
Jaipur Vidyut Vitran Nigam Limited (JVVNL),CGF, Bene
JDVVNL Govt. Funds
ficiary Share
Others
NAMOOP, Forest Department, CGF RDPRD Govt. Funds
Drought Mitigation
RSETI, MGNREGS RDPRD Govt. Funds
PHASE II
RANIWARA SUB-DISTRICT
JALOR DISTRICT
DEFICIENCY ANALYSIS – RANIWARA KALAN
Basic Amenities (In %) Economic Activity (In %)
121
CATEGORY WISE INVESTMENT AND CGF PHASING- RANIWARA CLUSTER
40.00 35.05
31.43
30.00 26.82
20.78
20.00
10.66
8.23
10.00 4.49
1.32 3.17 1.51 0.81 0.70
0.00
Basic Amenities Economic Amenities Social Amenities Digital Amenities
Thematic Focus of CGF: Agro- processing, Zero Waste and sports cluster.
Digital Literacy
Implementation Agency:
RDPRD, NDLM & NIC
O&M Modality:
Training under course L1 and L2 of
Provision of smart class room 0.30 GP Maintained 0.65
National Digital Literacy Mission
O&M Fund Source:
User Charges/Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Piped Water Supply
Implementation Agency:
RDPRD & PHED
Construction of water tanks (14),
O&M Modality:
Provision of Piped water supply and 3.20 NA NA
GP Maintained
distribution of water pipeline
O&M Fund Source:
User Charges and Govt Funds
Sanitation
Implementation Agency:
Construction of toilets, Construction RDPRD Construction of toilets, Construction of
of Urinals and women toilet, O&M Modality: Urinals and women toilet, Providing
1.22 3.26
Provision of public toilets, Cleaning GP Maintained toilet for SC ST and BPL Families, Solid
of roads and plantation O&M Fund Source: and Liquid waste management
User Charges/Govt. Funds
Solid & Liquid Waste Management
Implementation Agency:
RDPRD Provision of Vehicle and Trolley: for
O&M Modality: waste collection and transportation,
NA NA 2.07
GP Maintained Provision of dustbins, Provision of Solid
O&M Fund Source: Waste Management park
User Charges/Govt. Funds
Access to Village Roads with Drains
Implementation Agency: Gaurav Path Nirman Karya,
RDPRD Construction of Drains, Interlocking
Development of Chourah near Main
O&M Modality: road with drain, Construction of CC
Road in Raniwara Khurd, 1.67 4.92
Department road, Rapat construction and
Construction of Drains
O&M Fund Source: Maintenance work from Raniwara 's
Fee and Govt. Funds main road to Popat, Ramesh's Bair
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Intervillage Road Connectivity
Implementation Agency:
RDPRD & PWD
Construction of CC road, PGSY Jalera Khurd to Badal Mining
O&M Modality:
Construction of roads 2.53 Road, Road from Jalera Kalan to Jalera 9.56
GP Maintained
Khurd
O&M Fund Source:
User Charges/Govt. Funds
Village Street Lights
Implementation Agency:
RDPRD & JDVNL
Provision of Street lights, Training of SHGs: providing training to
O&M Modality:
Installation of solar plant, 1.94 operate and maintain village street 0.02
GP Maintained
Installation of Bi-Directional Meters lights
O&M Fund Source:
User Charges/Govt. Funds
Health
Veterinary Sub – Centre,
Infrastructure Upgradation of SHC
Implementation Agency:
at Jalera Kalan, Jalera Khurd,
RDPRD , NRHM & Health Dep Provision of fully equipped Mobile
Daiwas, Singawas, Ajodar,
O&M Modality: Health Unit: providing one mobile
Construction of emergency 1.78 0.40
GP Maintained health unit for the Cluster under CHC,
response room at CHC, Providing RO
O&M Fund Source: Raniwara Kalan
Plant at Jalera Khurd, new buliding
User Charges/Govt. Funds
and lever room for sub health center
at Jalera Khurd
LPG Connections
IImplementation Agency:
F&C Supplis Department
O&M Modality:
NA NA Provision of Gas Connections 12.8
GP Maintained
O&M Fund Source:
Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Education
Construction of classrooms (13),
Construction of library (3),
Construction of stadium and various
tracks, Provision of Smart
Classroom(6), Provision of Implementation Agency: Levelling of playgrounds, Construction
Computer lab (10), Construction of RDPRD, SSA & RMSA of library (3), Construction of
Kitchen shed and infrastructure O&M Modality: classrooms (13), Construction of Hall
1.39 0.92
upgradation, Construction of Prayer GP Maintained (30' x 40')
Hall (30' x 40'), Infrastructure O&M Fund Source:
upgradation Govt school Raniwara User Charges/Govt. Funds
Khurd, Govt school Jalera Khurd,
KGBV School, Play ground levelling
and other works in various middle
schools at Jalera Khurd
Public Transport
Implementation Agency:
RDPRD, SHG Provision of Solar E-rickshaws, Training
O&M Modality: of SHGs to create awareness among
Jalera khurd to Badal 0.10 0.83
GP Maintained villagers, operate and maintain the
O&M Fund Source: shuttle service
User Charges
Citizen Service Centres
Implementation Agency:
RDPRD , NRHM & Health Dep
Wi-Fi and digitilation of record, CCTV Provision of Community Radio at
O&M Modality:
surviellance in Atal Seva Kendra at 0.40 Raniwara Kalan, Training of SHG for 15.40
GP Maintained
Raniwara Khurd and Jalera Khurd Community Radio
O&M Fund Source:
User Charges/Govt. Funds
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Employment through SHGs
Implementation Agency:
Market Complex with with provision
DPMU, Rajiveeka
of haat baazar, Vending Zone, Taxi
O&M Modality: Formation of 92 Self-Help Groups
stand with sulabh conplex and 2.00 0.18
Department
facilities for consumers at Raniwara
O&M Fund Source:
Khurd and Jalera Khurd
Fee and Govt. Funds
Water Conservation/Rainwater Harvesting
IImplementation Agency:
Construction of dam, Construction of
RDPRD
Check dam, Excavation of Nadi,
O&M Modality:
Underground Tanka (2) 1.30 Construction of community level 2.64
GP Maintained
recharge wells, Training of SHGs,
O&M Fund Source:
Provision of Contour Bunding
Govt. Funds
Tourism
Development of Raneshwar temple
as Tourist centre, Development of Implementation Agency:
Raneshwar nadi with provision of RDPRD
pitching, Ghat construction , O&M Modality: Training of SHGs in consultation with
plantation and provision of park 2.24 GP Maintained CLFs. SHGs will be trained to operate 0.05
etc., Devlopment of Sai ji ki vari O&M Fund Source: and maintain the service
construction of Teen Shed, Parking User Charges/Govt. Funds
inter locking block fitting, Tourist
Information Centre
CGF Implementation & CONVERGENCE
AMOUNT O & M Strategy AMOUNT
COMPONENTS COMPONENTS
(In Rs. Crore) (In Rs. Crore)
Electricity
Implementation Agency:
MNOP, RD&PR, DDU GJY
O&M Modality:
NA NA Electrification of Dhanis 0.45
GP Maintained
O&M Fund Source:
User Charges/Govt. Funds
Flood Relief
Implementation Agency:
District Disaster Management
Unit
NA NA O&M Modality: Provision of Flood Relief 0.10
GP Maintained
O&M Fund Source:
User Charges/Govt. Funds
Others
Tarbandi and leveling of G.P. land,
Implementation Agency:
Kishan Seva Kendra and Food Grain
RDPRD , NRHM & Health Dep
Store, Upgradation of Samudayk Provision of Plantation, providing of
O&M Modality:
Sabha Bhavan and maintanance, 1.76 house for houseless family (540), 11.15
GP Maintained
Nala Nirman in different wards of Construction of Shops (20)
O&M Fund Source:
panchayat, Upgradation of
User Charges/Govt. Funds
Cremation ground
TOTAL CGF 30.00 TOTAL CONVERGENCE 74.20
TOTAL INVESTMENT = 104.20
IMPLEMENTATION AND O&M STRATEGY- CONVERGENCE
CLUSTER NAME: RANIWARA
Sub District: RANIWARA District: RANIWARA Population: 35425 Category: NON-
TRIBAL
Skill Development
Govt. Grant
RSLDC, RSETI, DDU GKY,AIIC PPP
Sanitation
PRIs Department Govt. Funds
Solid and Liquid Waste Management
PRIs Department, PPP, SHG User charges
COMPONENTS Operations and O&M Fund
O&M Modaility
and Implementation Agency Maintenance (O&M) Source
Sub-components Agency
Electricity
Govt. Funds, User
DDU GJY, ELECTRIC DEPARTMENT Department, Panchayat
Charges
Tourism
RD&PR DEPARTMENT Govt. Funds,
Public Transport
RSETI, PRIs, SHG Department, Panchayat Govt. Funds
Flood Relief
National clamity Fund Department -
THANK YOU
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