ANNUAL ACTION PLAN

J&K Rural livelihoods Mission

(UMEED)ANNUAL ACTION PLANOF J&K STATE RURAL LIVELIHOODS MISSION

(FY 2015-16)

Deptt. of Rural Development & Panchayati Raj (J&K Govt.)(Jammu & Kashmir Rural Livelihoods' Mission.)

UMEED -JKRLM Erstwhile Blocks

(Shopian and Keller)

National Rural Livelihoods Mission

Objectives of NRLM

NRLM is the restructured version of Swarnajayanti Grameen Swarojgaar Yojna (SGSY). It is a Flagship Programme for elimination of Rural Poverty from Ministry of Rural Development(GoI). It aims to reduce poverty by enabling the poor households by accessing gainful Self Employment and skilled wage employment opportunities resulting in a sustainable livelihoods

Objectives of NRLM•Universal social mobilization .

•Building strong gross root Institutions of Poor.

•Universal financial Inclusion, make Poor reap benefits of all Govt. schemes as entitlements.

•Training/capacity building and skill building .

•Enhanced package of economic assistance for setting-up of micro enterprises and larger role for Self Help Groups (SHGs).

Implementation in J&K

In Jammu & Kashmir, the Scheme was launched on February 2013 under the name “UMEED”, by Jammu & Kashmir Rural Livelihoods Society, which aims at providing the platform of SHG to the 900000 rural women across 22 districts of J&K:

•Make them Self Reliant by investing in livelihoods .•Unleash their Potential.•Unleash their Potential.•Empower them.

JKRLM has made significant progress in mobilizing the poor and vulnerable women into community institutions. JKSRLM has also supported these women SHGs through provisioning of RF and CIF to invest in their existing livelihoods activities. JKSRLM has linked these SHGs to banks as well through its, SHG Bank linkage programme for enabling them to access easy credit and invest in enhanced livelihoods

Organizational Structure (STATE,DISTRICT AND BLOCK LEVEL )

MANAGING DIRECTOR

DPM FI

CADRE FLOW CHART AT BLOCK LEVELBPM

(Block Programme Manager)

MIS(Management Informattion System)

CC(Cluster

Coordinator)

CC(Cluster

Coordinator)

CC(Cluster

Coordinator)

CC(Cluster

Coordinator)Coordinator)

CoT (Community

Trainer)

CoM (Community Mobilizer)

DEO (Data Entry Operator)BANK MITRA

CoT (Community

Trainer)

CoT (Community

Trainer)

CoM (Community Mobilizer)

CoM (Community Mobilizer)

Coordinator) Coordinator)Coordinator)

SOCIAL CAPITAL

Book Keepers

Women Activists CoMs CoTs CCs DEOs CoAs

659 65 65 11 5 5 5

COVERAGE

District Name

ErstwhileBlocks

NewCD

Blocks

No of GPs

GPs Cover

ed

No of Villages

Villages Covered

Total HH

HH Covere

d

Shopian Shopian 8 75 53 187 86 16211 5184Shopian Shopian 8 75 53 187 86 16211 5184

Keller Block will be taken in in next financial year

Total 75 53 187 86 16211 5184

Physical Progress of District Shopian at Glance (Cumulative)

S No Physical Progress Number

1 Districts Covered 1

2 Erstwhile Blocks Covered 022 Erstwhile Blocks Covered 02

3 SHG's formed 659

4 Women Federated into SHG’s (SHG Members) 5184

5 Village Organizations (VO’s) formed 65

6 Cluster Level Federations (CLF’s) formed 6

Capitalization Progress at Glance Cumulative(Shopian)

S. No Financial Progress Amount

1 Total Savings of (659/SHGs) Rs. 78.99 lacs

Internal Lending 39.85. Lacs

Group Earned 22..86 Lacs

2 A RF Amount provided(513/ SHGs) Rs. 76.95 lacs2 A RF Amount provided(513/ SHGs) Rs. 76.95 lacs

RF Repayment 57.48 Lacs

Group Fund Earned 1.86 Lacs

2 B C.I.F Amount provided to (397/ SHGs) Rs. 15.88 lacs

CIF Repayment 60.50 Lacs

Group Fund Earned 3.51 Lacs

3 c Vo loan 10.98 Lacs

Repayment 64.36Lacs

Group Fund Earned 1.50 Lacs

Bank Linkage Status

S.No BANK LOAN NO OF SHGS AVAILED CREDIT LINKAGE

Amount

1 BANK LOAN I @100000 Per SHG

101 101Lacs

2 BANK LOAN II 4 8 Lacs2 BANK LOAN II @200000 Per SHG

4 8 Lacs

GrandTotal

104 109 Lacs

SOCIAL SECURITY SCHEMES COVERAGE …

No. of SHG members Covered under PMJJBY: 175

No. of Individual Bank Accounts Opened : 2039No. of Individual Bank Accounts Opened : 2039

MIS (WWW.NRLM.GOV.IN)MIS (WWW.NRLM.GOV.IN)

SHG modul

e CLF Module

VO module

Human Resours

eModule

NRLM MIS

Training Module

MelaExhibtionModule

Gem Module

Fund Proposal module

Module

13

• To develop an effective monitoring and decision support tool for every stakeholder (SHG/VO/CLF/Project Mgmt ) at every critical level

• To give accurate and timely information on key indicators -“What is happening in the field”

MIS MIS -- OBJECTIVES OBJECTIVES

“What is happening in the field”

• To provide timely information on failures / deviations for initiating pre- emptive action or corrective measure –“what is not happening in implementation”

• MIS supports in decision making (what should happen)•Remedial / corrective measures •On how to achieve milestones

THANK YOU….JAMMU & KASHMIR STATE RURAL JAMMU & KASHMIR STATE RURAL

LIVILIHOOD MISSION .

(J&K GOVT )