DRDA SERP
DISTRICT RURAL DEVELOPMETN AGENCY :: DRDA, KHAMMAM
NAME OF THE OFFICER : Smt. M.VIDYACHANDANA.,
DESIGNATION : DISTRICT RURAL DEVELOPMENT OFFICER
MOBILE NUMBER : 8008357744
SOCIETY FOR ELIMINATION OF RURAL POVERTY :: SERP SCHEMES
INSTITUTION BUILDING (IB):
Vision :
“Promoting and strengthening member owned, member managed, self-reliant and financially sustainable institutions of the poor and the poorest in all the villages of the state for enhancing the quality of life of the members and securing sustainable livelihoods.”
CBO Structure :
Zilla Samakhya ⇐ Mandala Samakhya ⇐ Village Organizations ⇐ Self Help Groups
Zilla Samakhya : (1 per District)
Zilla Samakhya is a federation of Mandala Samakhyas (MSs) and takes up activities that are beyond the scope of a MS. It has similar organizational structure like MS. The ZS manages the insurance call center. Every ZS has its staff viz., ZS manager, Accountant, Computer Operator and call center staff.
Mandala Samakhya (MS) : One per mandal – (20 Mandala Samakhyas)
VOs federate at the Mandal level to form a Mandal Samakhya (MS). The three or five Office Bearers from each VO form the general body of a MS. The MS Executive Committee comprises of Presidents of all member VOs and they in turn select their five office bearers to manage the functioning of a MS. The MS will conduct its EC meeting twice in a month and the general body meeting at least once in six months. Similar to VO, every MS has six functional committees and the staff viz., Accountant and Computer Operator etc.
Village Organizations (VO) : (984 VOs)
The second tier of Institution Building is the federation of SHGs either at Village/cluster of village’s level. The VO operates as a forum to voice the problems of the poor in the village and raises resources required to take up the appropriate development interventions in poverty reduction. The general body of VO comprises of all SHG members in the VO operational area and the Executive committee (EC) comprises of the first leaders of the member SHGs. The VO will have 3 to 5 office bearers for carrying out the day-today functions and representing the VO in various forums/institutions.
The VO will conduct its EC meeting at least once in a month and the general body meeting at least once in three months. The functional committees derived from VO EC viz., POP & SHG monitoring committee, CIF & Audit committee, Bank-linkages & Insurance committee, land, CMSA, Dairy and collective marketing committee, jobs & non-farm activities committee and social development issues committee will ensure the effective implementation of various services rendered by VOs. Based on the scale of operations every VO appoints its own VO Bookkeeper, Community activist and para-professionals.
Self Help Groups (SHGs) : ( 25175 SHGS & 256262 SHG Members)
SHGs are small homogenous groups. 10 to 20 members from similar socio-economic conditions come together and form a group on the basis of self-selection process at the village level. The SHGs would conduct either weekly or fortnightly or monthly meetings on a scheduled day, time and place. The members save either on weekly or fortnightly or monthly basis in the SHGs and disburse need-based loans to members from their savings amounts. The SHGs access external loans either from Commercial banks or VOs when there is a deficit of funds for financing Micro Credit Plans of members. Each SHG elect/select two or three office bearers who’s primarily responsibilities include facilitation of various activities at group level, representing the group in different forums and signing on the cheques. The group’s capacity is also built and facilitated, so that they have their own bookkeeper to write the books of accounts of the group. The self-paid bookkeeper is an important prerequisite to the sustainability of the group in long run. Apart from financial activities, SHGs would also identify various social issues viz., dowry, untouchability, child labour etc and discuss in their regular meetings. With support of Village Organization, the SHGs will take active role in dealing social issues and community development activities.
Mission:
” 80% the SHGs will be brought to A grade and 95% Poorest Of the poor would be brought into SHG fold by 2015 via actively pursuing the Institution Building strategies aimed at increasing inclusiveness leveraging on technological interventions that bring in transparency. “
Objective:
Promotion and strengthening of self-managed and financially sustainable community based organizations that are owned and controlled by poorest of the poor and poor providing a wide range of micro-finance products and social developmental services to members on a timely basis for securing sustainable livelihoods improving quality of life of poorest of the poor and poor Ensuring timely provision of technical services to the members by developing social capital.
BANK LINKAGE:
The broad vision of the program is to enable the poor households in accessing adequate formal credit at their doorsteps through their membership in SHGs.
The objective of the program:
- Consumption smoothening or even servicing previous high cost debts
- Support existing livelihoods
- Finally, to implement Microcredit Plan (MCP), when households reach a stage where they can assume a higher degree of risk.
The SHG movement in the Telangana started in 1998, built on the principles of thrift, self-help and internal lending. The credit worthiness of these groups, which are otherwise unbanked, having no collaterals, have been built on their group discipline, repayment culture and accumulated corpus funds; and this resulted in SHG Bank linkage programme, under which, SHGs are being provided with credit by service area banks as per Micro Credit Plans of SHGs.
Year wise Bank Linkage Progress from 2018-19 to 2021-22. Target Vs Achievement.
- During the year 2018-19 Target SHGs – 19650, Amount – Rs.380.33 crores, Achieved Rs. 367.65 crores distributed to 7,665 No. Of SHGs.
2 During the year 2019-20 Target SHGs – 21068, Amount – Rs.432.98 crores, Achieved Rs. 464.18 crores distributed to 12,716 No. Of SHGs.
3 During the year 2020-21 Target SHGs – 18276, Amount – Rs.652.24 crores, Achieved Rs. 630.40 crores distributed to 5,062 No. Of SHGs.
4 During the year 2021-22 Target SHGs – 22390, Amount – Rs.755.53 crores, Achieved Rs. 119.11 crores distributed to 3,246 No. Of SHGs.
FARM- FOOD PROCESSING UNIT PROGRESS REPORT :
- The disadvantaged communities shall be empowered to overcome all social, economic,
cultural and psychological barriers through self-managed organizations.
- They will attain higher productivity with improved skills and asset base and utilize resources
to full potential and gainful access to services.
- Our missions is to enable the disadvantaged communities perceive possibilities for change
and bring about desired change by exercising informed choices through collective action.
FARMER PRODUCER GROUPS (FPGs) :
| No. of FPGs | No. of Members | No. of FPGs Seed Fund received | Amount Sanctioned |
|---|---|---|---|
| 432 | 6769 | 61 | 17,75,000/- |
CUSTOM HIRING CENTRE (CHC) :
- The main objective of this programme is to Strengthen the FPG members financially to
provide the Agriculture Equipments in the minimum rental basis for their Agriculture
needs.
- In Khammam District, 5 CHCs(Singareni, Raghunadhapalem, Kusumanchi, Bonakal and Venmoor) sanctioned and Successfully Running.
| Target | Achievement | Mandal | Village |
|---|---|---|---|
| 5 | 5 | Singareni | Viswanadhapalli |
| Raghunadhapalem | Raghuanadhapalem | ||
| Kusumanchi | Kusumanchi | ||
| Bonakal | Janakipuram | ||
| Vemsoor | Vemsoor |
MANGO PROCUREMENT :
- Last Year i.e., 2020 through Sirivennela FPO-DRDA khammam, 90 Tonnes of different variety mango procured from PENUBALI and VEMSUR Mandals. For 2021 season production plan submitted and started procurement from 07-03-2021.
- In this season till today, 108 MTs with the value of 32.00 lakhs is procured.
| F.Y | No. of Farmers | Procured Qty | Amount | Mandals covered |
|---|---|---|---|---|
| 2020-21 | 56 | 90 MTs | 28 Lakhs | Penuballi and Vemsoor |
| 2021-22 | 66 | 108 MTs | 32.00 Lakhs | Thallada and Penuballi |
Pradhan Manthri Formalization of Micro Food Processing Enterprises (PMFME) :
| No.of Food Processing Enterprises identified | No.of DPRs Prepared | No.of Units approved by DLC and Loan under process at Bank |
|---|---|---|
| 337 | 38 | 17 |
WE HUB (Women Entrepreneurs) :
- 5 SHG Entrepreneurs Selected for WE HUB and DPR Prepared for Loan Sanctioning and Submitted to Banks for loan process.
| No.of Entrepreneurs Selected | No.of DPRs Prepared | Remarks |
|---|---|---|
| 5 | 5 | DPR Submitted to Banks and loan under process |
LIVE STOCK – LIVELIHOODS :
- LPG Details:
| No.of Livestock Producer Groups(LPGs) in the District | No.of LPG Members | No.of Mandals Covered |
|---|---|---|
| 87 | 1498 | 18 |
- LPG SEED FUND DETAILS
Total (87) LPGs approved by SERP and sanctioned Seed fund to (69) LPGs @25000/- per group in 1st installment in F.Y.2018 & in 2nd installment(27) LPGs approved by SERP and sanctioned seed fund @50000/- per group in F.Y2019-20.
- of LPGs Seed Fund Sanctioned : 69
- Amount Sanctioned : Rs.24,00,000/-
- PROPOSED ACTIVITIES UNDER NRLM FOR THE YEAR 2021-22
- Back yard poulty (Grama priya) Mother Units.
- Breeding Ram rearing Units
- Ram Lambs Units.
- PASHUMITHRA DETAILS: Pashumithras trained and working at village level to service the Animals, First Aid and Vaccinations.
- 86 Pashumitras identified and now 40 Pashumitras working at present.
ABSTRACT:
| No.of LPGs in the District | No.of Members | No.of mandals Covered | Seed fund Sanctioned LPGs | Amount | No.of Pashumithras Working |
|---|---|---|---|---|---|
| 87 | 1498 | 18 | 69 | 24,00,000/- | 40 |
ESTABLISHMENT OF FOOD PROCESSING UNITS :
- Chilli Processing Unit:
- Chilli Processing Unit identified under One District One Product(ODOP), Proposed to Establish at Raghunadhapalem Village of Raghunadhapalem Mandal.
- Detailed Project Report(DPR) prepared for Rs.2.05 Crores under Processing.
- To Establish this programme Required 1.5 Acres land.
- Under Food Processing 10% of actual production of Chilli targeted for processing like this De-Stemming of Chillies, Chilli powder, Chilly flakes, Pickles and Solar drying of Chillies.
- PULSES UNIT:
- Pulses Unit(Red Gram, Black Gram & Green Gram) identified and Proposed to Establish at Kusumanchi Mandal.
- Detailed Project Report(DPR) prepared for Rs.14 Lakhs.
- Required ½ Acre land to Establish this programme.
| Unit Name | Proposed Mandal | DPR Prepared Amount |
|---|---|---|
| Chilli Processing Unit | Raghunadapalem | 2.05 Crores |
| Pulses | Kusumanchi | 14 Lakhs |
HUMAN DEVELOPMENT :
Dwitiya (2nd SHG Meetings):
1st module in (10) Mandals (Mudigonda, Khammam Rural, Sathupalli, Penuballi, Singareni, Thallada, Madhira, Kamepalli, Bonakal and Enkoor)for creating awareness on Health and Nutrition completed. 2nd module on 1000 days plan, Personal hygiene, Sanitation and Solid Waste Management is completed , 2nd SHG trainings are conducting from 15 th to 30th of every month.
In remaining (10) mandals , training programme on Volume 1 module has been completed and the 2nd SHG trainings will be conducted by VOAs from this 15th onwards.
Nutrigarden:
in (81) Antyodaya G.Ps of Khammam dist , SERP has introduced 20 gunta Model Vegetable Cultivation through Organic Farming objecting on better livelihoods and promoting health in Rural areas. For this 2 farmers from SHG women of these GPs are giving Training , supporting financially through CIF and encouraging the Organic farming. 1st phase training for VOAs and CCs has been completed by CSA at Khammama. 2nd phase for beneficiaries and CCs, APMs has been going to be conducted from 11th onwards. 26,000/- CIF has been released to Mandals.
Gender :
Identification and trainings to Mandal Social Action Committee Members completed , Village level Trainings and Establishment of Family Counseling Centres at MS and ZS is under process
SDF:
Raising of Social Development Fund (SDF)@Rs.2/- per month.
Neighbourhood centre:
Running Neighbourhood centre for Mentally retorted Children at Nelakondapalli Mandal of Nelakondapalli Village, Kusumanchi Mandal of Kusumanchi Village and Thirumalayapalem Mandal of Berole Village with 15 children and Manopragathi parents meeting will be conducted every 4th and 18th , where professionals will come give advises to parents in improving health of mentally retarded children.
NEW ENTERPRISES (RURAL OUTLETS):
In Khammam District there are 984 Village Organizations are functioning in 20 Mandals. Among 984 Village Organizations 25173 number of Self Help Groups were formed. The Self Help Groups are getting loans from Village Organizations, Mandal Mahila Samkhyas, Stree Nidhi, Bank Linkage and Internal earning. The Mandal wise V.Os and SHGs details are as follows.
| Sl.No | Name of the Mandal | No.of VOs | No. of SHGs | No. of Members |
|---|---|---|---|---|
| 1 | 20 | 984 | 23806 | 256101 |
The SERP., has decided to create 3 to 5 model enterprises per Village Organization (VO) through rural Women SHGs. All the trading servicing and manufacturing related activities will be covered under non-farm sector where as processing activity of farm produce will be under the Farm and Food Processing Sector. Further it is to inform that, we are having 984 VOs among Khammam District 3644 and new enterprises were identified @ 3 to 4 per each Village Organization.
Abstract :
| Sl.No | Total No. of Mandals | No.of Enterprises | No.of Loan Sanctioned Filled | No.of Loan Sanctioned to be Filled | No.of Assets Grounded | No.of Assets to be Grounded | ||
|---|---|---|---|---|---|---|---|---|
| Identified | Moved to Implementation Stage | Pending | ||||||
| 1 | 20 | 3290 | 3163 | 127 | 763 | 2400 | 695 | 68 |
PADDY PROCUREMENT CENTRES :
In Khammam District Paddy crop has been cultivated during Rabi 2020-2021 in an extent of 2.03 Lakhs Acre with an expected yield of 504 Lakhs MTs. In view of the marketing problem in order to get MSP to farmers the Telangana State Government has focused on procurement of Paddy through Self Help Groups of District Rural Development Agency. The Government has fixed MSP Rs.1888/- for “A” Grade Paddy and Rs.1868/- for Common Grade Paddy.
As per the instructions of the District Collector & Chairman, DRDA, Khammam, we have opened 71 Paddy Procurement Centers in 15 Mandals during Rabi 2020-2021. So far we have started Paddy Procurement in 67 Centers through SHG’s by formation of committee with Village Committee Members.
| STATEMENT SHOWING THE VANAKALAM/YASANGI SEASON WISE COMMISSION DETAILS FROM KHARIF-RABI-2019-20 AND KHARIF-RABI-2020-21 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Sl.No | Name of the District | Season/Year | No. of PPCs | Farmers | No. of Quintals Procured | Commission Earned | Commission Received | Commission to be Received |
| 1 | Khammam | Kharif 2019-20 | 26 | 2789 | 303537.60 | 9570000.00 | 9570000.00 | 0 |
| 2 | Rabi 2019-20 | 68 | 11432 | 664588.40 | 20149287.00 | 20149287.00 | 0 | |
| 3 | Kharif 2020-21 | 68 | 8179 | 507384.00 | 16111678.00 | 0.00 | 16111678.00 | |
| 4 | Rabi 2020-21 | 67 | 11284 | 784694.40 | 1363101904.00 | 0.00 | 1363101904.00 | |
| Total ==> | 229 | 33684 | 2260204.40 | 45830965.00 | 29719287.00 | 1379213582.00 | ||
EGMM-DDU-GKY (Deen Dayal Upadhyaya Grameen Kaushalya Yojana)
Vision DDU GKY Skill Development Training Program:
Transform rural poor youth into an economically independent and globally relevant workforce.
Objective of EGMM:
The objective of EGMM (Employment Generation and Marketing Mission) is to coordinate the efforts of Employment initiatives in Rural Areas in the state of Telangana. Egmm is implementing Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY) Program launched by Government of India to build job specific skills among the unemployed youth and place them in appropriate Jobs.
The Egmm is conducting two programs in the state of Telangana :
- Skill Development Training and Placement Program: EWRC (English Work Readiness & Computers) every month either on 1st or 16th the batch will be commenced) During the training free food and accommodation and one pair uniforms will be provided and after training If candidate worked for 3 months after placement support money of 3000/- rupees will be paid to their individual accounts i.e., per month 1000/-.
| DDU GKY – EGMM – Abstract Report of EWRC Trained & Placed youth Details | |||||
|---|---|---|---|---|---|
| S. No | No.Of Batches Completed from F.Y: 2014-15 to 2021-22 | No.of Youth Trained | No.of Youth Placed | Not placed due to COVID-19 | No.of Youth dropped from placement |
| 1 | 25 | 621 | 521 | 21 | 79 |
2. Direct Placement Program: Every month 2 or 3 regular job melas will be conducted for providing placements to unemployed youth.
| EGMM – Abstract of Direct placements(Job Melas) | ||||||
|---|---|---|---|---|---|---|
| S. No | Financial Years | No.of Jobmelas conducted | Total no.of candidates Attended | No.of candidates selected | No.of candidates Joined | Remarks |
| 1 | 2015-16 to 2020-21 | 100 | 7740 | 2310 | 1360 | |
STREENIDHI :
StreeNidhi credit cooperative Federation Ltd., is promoted by the Government and establish in Sept 2011. StreeNidhi provides timely and affordable credit to the poor SHG member up to Rs.40,000 to 3,00,000 with the rate of interest 11% p.a and loan will be disbursed within 48 Hours.
Year wise Streenidhi Loan Progress from 2018-19 to 2021-22. Target Vs Achievement.
- Financial Year 2018-19 Loan Disbursement: Target – 109.58, Achievement – 110.2 cr.
- Financial Year 2019-20 Loan Disbursement: Target – 133.06, Achievement – 97.43 cr.
- Financial Year 2020-21 Loan Disbursement: Target 122.94, Achievement – 113.19 cr.
- Financial Year 2021-22 Loan Disbursement : Target 146.39, Achievement – 1.34 cr. (Present Year)
AASARA PENSIONS :
The new social safety net scheme proposed by the Government shall be called Aasara Pension Scheme and shall be effective from 1 October 2014.
Pension Amount Government hereby fixes the pension amount per month for the following categories of pensioners as detailed below.
Eligibility Criteria:
- Old Age: More than 65 years of age Only. one OAP in one household.
- Widow: Age 18 years and above, Death certificate of her husband, Every year updation on remarriage for young widow (upto 45 years).
- Disability pension: (Persons with disabilities): Irrespective of age, More than 40% Disability (OH, MR,MI and VI), (Burn cases and Heart Surgery cases are Ortho), More than 51% Disability (VI).
- Toddy Tappers: Age 50 years and above. Must be a Registered member in the Co-operative Society of Toddy Tappers.
- Weavers : More than 50 Years of age. Must be a member in Weavers Society.
- FA to Beedi Worker : workers shall be 18 years above. The beneficiary should have been recorded as a Beedi worker under the Samagra Kutumba Survey 2014.
- FA to Signle Women : The single women are referred to married women of at least 18 years of age who is separated from her husband. The separation period should be at least one year. Unmarried women whose age is above 30 years in rural areas and 35 years in urban areas are also eligible to avail the benefits of single women pension scheme.
- Pension to persons with HIV Aids :: Who are undergoing Anti Retroviral Therapy.
- Filariasis: Grade II, Grade III categories are eligible for Pension. This pension sanctioned by DM&HO.
Aasara Pensions Disbursement for the month of June 2021
| Sl. No | Pension Particulars | Pension Details | |
|---|---|---|---|
| Total Pensions | Amount in Lakhs | ||
| 1 | Oldage (2016) | 54131 | 1092.02 |
| 2 | Widow (2016) | 63848 | 1287.90 |
| 3 | Disabled (3016) | 25494 | 765.79 |
| 4 | Toddy Tappers (2016) | 3074 | 62.05 |
| 5 | Weavers (2016) | 448 | 9.03 |
| 6 | Financial Assistance
to Beedi Workers (2016) |
1 | 0.02 |
| 7 | Financial Assistance
to Single Women (2016) |
7964 | 160.57 |
| Total è | 1,54,960 | 3377.39 | |
| 8 | Persons with HIV
AIDS (2016) |
2458 | 49.55 |
| 9 | Filaria (2016) | 1238 | 24.95 |
| Grand Total è | 1,58,656 | 3451.91 | |
Aasara Pension Category Wise Physical and Financial Report for Month of June
| S No | Mandal Name | Total Pensions | Total Amount in Rs. | PENSIONS CATEGORY WISE BREAKUP | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAP | Widow | Disabled | Toddy Tappers | Weaver | FA to Single Women | FA to Beedi Worker | HIV Pensions | Filaria Pensions | ||||
| 1 | BONAKAL | 6535 | 14288736 | 2642 | 1958 | 1097 | 502 | 37 | 299 | 0 | 0 | 0 |
| 2 | CHINTHAKANI | 5909 | 12833704 | 1957 | 2274 | 904 | 240 | 35 | 376 | 0 | 0 | 123 |
| 3 | ENKURU | 3666 | 7914640 | 1180 | 1746 | 527 | 0 | 0 | 202 | 0 | 0 | 11 |
| 4 | KALLUR | 7321 | 15827088 | 2847 | 2851 | 1077 | 146 | 0 | 396 | 0 | 0 | 4 |
| 5 | KAMEPALLE | 4874 | 10708048 | 1753 | 1980 | 873 | 0 | 0 | 220 | 0 | 0 | 48 |
| 6 | KHAMMAM (RURAL) | 9887 | 21852064 | 3034 | 3884 | 1944 | 249 | 82 | 531 | 0 | 0 | 163 |
| 7 | KONIJERLA | 6137 | 13368128 | 2157 | 2402 | 1008 | 185 | 68 | 291 | 0 | 0 | 26 |
| 8 | KUSUMANCHI | 7943 | 17449008 | 2637 | 3111 | 1456 | 267 | 3 | 308 | 0 | 0 | 161 |
| 9 | MADHIRA | 5202 | 11285216 | 1931 | 2100 | 801 | 40 | 27 | 250 | 0 | 0 | 53 |
| 10 | MUDIGONDA | 8229 | 18055600 | 2783 | 3131 | 1478 | 394 | 25 | 359 | 1 | 1 | 58 |
| 11 | NELAKONDAPALLE | 7548 | 16521656 | 2375 | 3103 | 1326 | 128 | 39 | 482 | 0 | 0 | 95 |
| 12 | PENUBALLI | 6370 | 13752888 | 2521 | 2655 | 917 | 76 | 2 | 199 | 0 | 0 | 0 |
| 13 | RAGHUNADHAPALEM | 6494 | 14165808 | 2237 | 2712 | 1092 | 121 | 15 | 312 | 0 | 0 | 5 |
| 14 | SATHUPALLE | 4759 | 10230496 | 1766 | 2002 | 595 | 67 | 7 | 318 | 0 | 0 | 4 |
| 15 | SINGARENI | 5989 | 13016808 | 2163 | 2526 | 946 | 22 | 1 | 295 | 0 | 0 | 36 |
| 16 | TALLADA | 5890 | 12850192 | 2199 | 2330 | 985 | 41 | 0 | 335 | 0 | 0 | 0 |
| 17 | THIRUMALAYAPALEM | 8466 | 18452344 | 3361 | 2851 | 1406 | 182 | 16 | 329 | 0 | 0 | 321 |
| 18 | VEMSOOR | 5128 | 11018016 | 1941 | 2077 | 686 | 191 | 24 | 207 | 0 | 0 | 2 |
| 19 | WYRA | 4247 | 9319920 | 1530 | 1590 | 764 | 116 | 1 | 233 | 0 | 0 | 13 |
| 20 | YERRUPALEM | 5464 | 11729648 | 2047 | 2292 | 688 | 37 | 30 | 366 | 0 | 0 | 4 |
| 21 | KHAMMAM (MUN) | 24367 | 52692392 | 6489 | 10469 | 3659 | 44 | 15 | 1126 | 0 | 2458 | 107 |
| 22 | MADHIRA(MUN) | 2762 | 5998192 | 886 | 1245 | 430 | 7 | 13 | 177 | 0 | 0 | 4 |
| 23 | SATTUPALLE(MUN) | 2378 | 5136048 | 734 | 1120 | 342 | 0 | 6 | 176 | 0 | 0 | 0 |
| 24 | WYRA (MUN) | 3091 | 6724456 | 961 | 1439 | 493 | 19 | 2 | 177 | 0 | 0 | 0 |
| Total | 158656 | 345191096 | 54131 | 63848 | 25494 | 3074 | 448 | 7964 | 2458 | 2458 | 1238 | |