Post on 17-Dec-2015
SLNASLNAGovt. of Andhra PradeshGovt. of Andhra Pradesh
SLNASLNAGovt. of Andhra PradeshGovt. of Andhra Pradesh
IWMP Sanctions to APIWMP Sanctions to AP
Batch IWMP
Projects (Nos)
Area(lakh ha)
Project Cost (Rs in
crores)
I, II & III
454 19.61 2357.71
Institutional Arrangements
CLNA of MoRD, GoI
SLNA of RD, AP
DWDU (DWMA)
PIA (PO/NGO)
Watershed Committee (Watershed Assistant)
UGs
subject specialists& support staff
Project Director &Addl.PDs (WS)
Village Organizations
SHGs
WCCs – TO (I&CB)Comp.Operator
TOs (Agri/Horti, Civil)
CLRC
DLRC
CONVERGENCE WITH VARIOUS PROGRAMMES CONVERGENCE WITH VARIOUS PROGRAMMES &&
LINE DEPARTMENTSLINE DEPARTMENTS
Forest Department
Animal Husbandry Dept.
MG-NREGS-AP
NRSC/APSRAC
SSAAT
Complete saturation mode based Detailed Project Reports with convergence plans for NREGS.
Segregation of NRM based Projects for implementation by IWMP & MG-NREGS in IWMP villages. 12 out of 22 categories of works i.e watershed related works are
taken up by IWMP as well as NREGS staff in IWMP villages Sharing of funds & staff between both the programmes based on
the type of projects executed as well as for Human Resource services
MG-NREGSMG-NREGS
Land Development & Fodder Dev.
Projects
Ground Water Recharge, Drainage Line Treatment,
Afforestation, Common Property resources
Projects
Watershed Computer
Centre
NREGS FUNDS IWMP FUNDS
Others – Flood
control, Roads etc
Mandal Computer
Centre
NREGS Funds
Dry Land Horticulture
Fodder
Land Dev. works
Watershed Computer
Centre
Mandal Computer
Centre
Shelf of worksWith NREGS fundWith NREGS fund IWMP FundIWMP Fund
With NREGS Staff
With IWMP Staff
With IWMP staff (Removed from NREGS software for IWMP villages to avoid
duplication)Land
Development & Soil
Moisture conservation works for SC,
ST, small & marginal farmers
Dry Land Horticulture & Fodder Development works(Fodder Plots,
nurseries, Silo pits
etc)
Works Category Works Type
Drainage Line Treatment works
Staggered trenches, Water Absorption Trench, Live checks,
Sunken pits, Loose boulders, Rock fill dams etc
Trench cum bund, Stone
bund, Terracing on hill slopes,
Compost pit etc
Water Harvesting Structures
Percolation tanks, Check dams, Farm ponds, Gabions, Sub surface
dams, Repairs to existing water harvesting structures etc
Afforestation works for all
farmers
Block plantation, Barren Hill Afforestation, Avenue, Bund
plantation & Back yard plantationCommon Property Resource
development works
Seed dibbling, Trenches, Fire tracing, Plantation, Cattle Proof
trench etc
MG-NREGSMG-NREGSconvergence strategyconvergence strategy
CONVERGENCE WITH MG-NREGSCONVERGENCE WITH MG-NREGS
•Coverage of SC, ST small,& marginal farmers under NREGS
•Farmers other than SC, ST, small & marginal farmers are covered under IWMP.
•Maintaining Muster Rolls, estimates generation, fund flow mechanism etc.
•Application of common Rural SSR to Watershed & NREGS works.
•Allowing summer allowance in IWMP works.
Progress of NRM in AP
Batch IWMP fund with IWMP
staff
NREGS Fund with IWMP staff
NREGS Fund with NREGS
staff
Total NREGS fund with IWMP &
NREGS staff
I 3256.76 367.23 11284.38 11651.61
II 531.02 117.05 9986.24 10103.29
Total 3787.78 484.28 21270.62 21754.90
WITH MG-NREGS
Amount Rs in Lakhs
Farm PondsKuruchedu, Prakasam dist
Natural Resource Management works
Lakshmam palli, Anantapur dist
Lakshmam palli, Anantapur dist Pullalacheruvu Prakasam dist
Natural Resource Management works
Land Development & Gully control works
Rock Fill Dama at Muttala, Anantapur dist
Water Absorption Trench
At Santi puram, Chittoot dist ,
Staggered Trenches
Sunken pits at Nallamada, Anantapur Dist
Channaram, Wanaparthy, Mahabub Nagar dist
Natural Resource Management works
Check Dams
Percolation Tanks
Kadiri of Anantapur dist
Lakshmam palli of Anantapur dist
Dry Land Horticulture works with ConvergenceBatch With NREGS Fund
Area in Ha Expenditure in Lakhs
I 3639.00 361.31II 840.00 82.84
Total 4479.00 444.15
WITH MG-NREGS
Note : An area of 2531 ha with an amount of Rs 583.61 lakhs under Batch I &II is taken up with IWMP fund
Dry Land Horticulture in convergence with NREGS
Tanakal of Anantapur DistYerravari palli of Chittoor Dist
Velugu palli of Chittoor Dist
Lakshmam Palli of Anantapur dist
Fodder Development works with Convergence
BatchWith NREGS Fund
Ha Estt Amount in lakhs
I 593.24 14.74II 313.80 10.34
Total 907.04 25.08
WITH MG-NREGS
Note : 313.4 ha with an expenditure of Rs 14.33 lakhs is covered with IWMP fund in batch I
Ramakuppam , Chittoor dt
Fodder development in convergence with NREGS & AH Dept
Brahmana palli of Kadapa dist
Rayachoti of Kadapa distSantipuram , Chittoor dt
Customization & application of NREGS transaction based software model for IWMP
• Fund flow mechanism through Electronic Fund Management System (e-FMS)
• Software based execution of IWMP
interventionsUpdates muster rollsgenerates pay orders. Direct payments to Wage seekers/suppliers through Banks/Post office
• Web based Management Information Systems (MIS)
• Services of TATA Consultancy Services for both IWMP & NREGS
WITH MG-NREGS
WITH FOREST DEPARTMENT
• Mapping of actual catchment areas falling under Reserve Forest areas using GIS.
• Treatment of Reserve Forest Area falling in IWMP project area through Forest Dept.
• Funds for treatment of Forest Areas shall be allocated from MG-NREGS
• Convergence meetings arranged at district level for delineation of areas and action plan preparation
• Capacity Building for VSS members on IWMP (if VSS exists)
• Barren Hill Afforestation, Block Plantation & CCT are major interventions proposed
Forest Dept
Polampally
Indireswaram
WITH SOCIETY FOR SOCIAL AUDIT,
ACCOUNTABITY & TRANSPARENCY (SSAAT)
Forest Dept
• Strategy & action plan for application of Social Audit Process is prepared
• Pilot testing completed in Anathapur district.• Expansion to all Watersheds from this year
onwards.• Technical and social mobilization trainings for
Village Social Auditor (VSAs).• Facilitation charges to SSAAT. • Corrective action by involving stakeholders in a
shared decision making process in order to strengthen the implementation of the programme.
WITH SERP/NRLM FOR LIVELIHOODS FOR THE ASSET-LESS
Salient features:
• Identification of poorest of the poor (PoP) and poor at village level
• Coverage of poor & PoP under Self Help Groups (SHGs)• Preparation of Livelihood Action Plans and approval by Village
Organization & Watershed Committee• Financial assistance on credit basis to individuals through SHGs• Customization and application of software based MIS of SERP• Facilitation through Livelihood Activist (LA) positioned at WS
level• Organizing required training programmes • Convergence with other schemes/ bilateral agencies through
SERP for ensuring more benefits for targeted PoP households.
Partnership with Society for Elimination of Rural Poverty (SERP) implementing NRLM for implementation of Livelihoods for the Asset-less component through Women Federations
WITH SERP – CMSA FOR PSI WITH SERP – CMSA FOR PSI (Community Management of Sustainable Agriculture)
•Objectives: –To switch-over to sustainable agriculture in all Watershed villages and enhance the income of the farmers
•Coverage:–1,100 villages in IWMP 2009-10 & 2010-11 WSs
•Strategy: Implementation through Village organizations
Name of workNo of units identified
No of units grounded
NADEP Compost pits (@10 per village )
4856 1791
Kitchen gardens 18951 6950NPM shops 465 390
Custom hiring centres 334 117
District : Anantapur , Batch : IWMP IIWMP WS : Muttala
NADEP Compost pits
Production Systems improvement in convergence with CMSA of SERP
NPM shops
Conservation Furrows
WITH ANIMAL HUSBANDRY DEPT.
Community based PSI interventions
Individual Based PSI Interventions (on 50% contribution)
• Animal & sheep Health Camps,
• Infertility Camps, • Supply of Trevices, • Electronic Milk Testing • Machines and Castrators
• Supply of feed to Milch Animals • Mineral Mixture to Milch animals • Breeding Rams• Supply Backyard Poultry Units of 10
birds
25
Animal Health Camps
Trevices
Sheep Health Camps
District : Ranga Reddy Batch IWMP IMandal : Kandukur IWMP WS : Nedunur
Entry Point Activity in convergence with Animal Husbandry Department
Live stock Drinking water Trough
Breeding Rams
Production Systems improvement in convergence with Animal Husbandry
Department
Silo pits
Mineral mixture & dewormers distribution
Valasa palli of Chittoor distRayachoti of Kadapa dist
WITH SAPNET
Mass coverage CB initiative for capacity building of Primary & Secondary level target groups through MANA TV Programmes held on every 1st &3rd Thursday in a month telecasted by Society for Andhra Pradesh Network (SAPNET)
WITH AMR-APARD
Executed agreement with AMR-APARD as Nodal Agency for Capacity Building support at state level
Initiatives: Conducting TNA WorkshopsDevelopment of Training MaterialDevelopment of IEC material – films,
PostersProviding Field kits to Field
FunctionariesOrganizing state level trainings
WITH NEDCAPForest Dept
Installation of Solar street lights in 2-3 IWMP Projects in each district under Entry Point Activity.
WITH RURAL WATER SUPPLY
(RWS)• Under Entry Point Activity, Reverse Osmosis (Water
purification) plants are taken up in convergence with RWS
• Community is contributing 10 – 20% cost of the Project for taking up the activity in their villages which adds to the WDF for future maintenance of the asset created.
District : AnantapurWCC :Anantapur NGOProject : MuttalaMicro WS : Papam palli
Musali Kunta – Chittoor Dt
Entry Point Activity in convergence with RWS
RO Water purification plant
WITH APSRAC & NRSC
• Spatial data is being provided by National Remote Sensing Centre (NRSC)
Forest Dept
• Andhra Pradesh State Remote Sensing Application Centre (APSRAC) is providing thematic layers for IWMP projects
WITH NGOs
• As Resource Organizations for support in preparation of Detailed Project Report (DPR) of IWMP.
• Capacity Building initiatives – Conducting training need analysis, trainings, workshops etc
• As Project Implementing Agencies – 29 NGOs are allotted 61 Projects till Batch III.– MoUs executed between DWMA & NGO-
PIAs• Development of Information, Education and
Communication (IEC) materials for IWMP.
36
NREGS Central Server
Portal
Bank A
NGO-WCCs
Nodal Bank Server
WCCs
FTO files through SFTP
• PO Reconciliation reports• Statements Project wise• Fund wise Utilization
RTGS/NEFT
Transactions
Internal transactions performed
Bank B
District Package
FTOs info.
FTOs info
FTO response files through SFTP
RTGS/NEFT
Bank Ref. Nos.
FTOs info. Suppliers Wage
Seekers NGOs
Electronic Transfer of payments
Payments through Electronic Fund
management Systems