APCBTMP TIMP Completion Document -- Copy to DPUs - 16 Feb 10
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Transcript of APCBTMP TIMP Completion Document -- Copy to DPUs - 16 Feb 10
Government of Andhra PradeshIrrigation & Command Area Development
ANDHRA PRADESH COMMUNITY BASED TANK MANAGEMENT PROJECT
CertificateHanding over of Operation &
Maintenance Responsibilities of Minor Irrigation Tank
to the Water User Association
The minor irrigation tank of Village: Mandal: District:was renovated under the Andhra Pradesh Community Based Tank Management Project during …………………………………………………………….All the works approved under the Tank Improvement Management Plan have been completed.As per Government orders - GO. Ms. No. 231 I&CAD(PW-EA) of Government of Andhra Pradesh, the Commissioner CADA, transfers the future operation & maintenance responsibilities to the …………………………………………………………………………………………………Water User Association on ………………………………………………………
State Project Coordinator/Director
District Project Director
APCBTM Project APCBTM Project
Andhra Pradesh Community Based Tank Management Project
Irrigation & CAD DepartmentGovernment of Andhra Pradesh
APCBTMP TIMP COMPLETION REPORT Page 1
ANDHRA PRADESH COMMUNITY BASED TANK MANAGEMENT PROJECT (APCBTMP)
Background
The Government of Andhra Pradesh initiated the process of providing to the farmers benefiting from irrigation projects, substantive management role in the operation and maintenance of the irrigation infrastructure. For this purpose, the Andhra Pradesh Farmers Management of Irrigation System Act 1997 was enacted.
After the passage of the APFMIS Act 1997, I&CAD Department carried out minimum rehabilitation of minor irrigation tanks and modernization of major irrigation projects for future maintenance by Water Users Associations (WUAs). Performance evaluation of the WUAs highlighted the need for greater investment in the institution building process for enabling the WUAs in infrastructure management. This process has been initiated as part of the ongoing sector reform process in tune with the observations of Mid Term Appraisal of the Xth plan and observation of the Sub Group on Agriculture and Irrigation of National Development Council. While new infrastructure creation is the main agenda of the Irrigation Department, the reform process and facility management are the agenda of the CAD wing of the I& CAD department under the flagship Jalayagnam program of the Government.
Water tax collection and plough back: In order to provide incentive to WUAs to take over O&M responsibilities, the I&CAD Department initiated the process of ploughing back the water tax collected to the WUAs. The Water Management committee under the chairmanship of Chief Secretary suggested measures for simplification of the tax collection and plough back procedures (vide IRRIGATION & C.A.D. [General.IV.2] DEPARTMENT G.O. No. 96 Dated: 08-06-2007).
The Andhra Pradesh Community Based Tank Management Project is taken up with the assistance of the Government of India and the World Bank covering 3,000 tanks in 499 mandals of 21 districts with an approximate cost of Rs. 1,044 crores. The proposed project development objective is for selected tank based producers to improve agricultural productivity and water user associations to manage tank systems effectively. Key performance indicators proposed to measure achievement of the project development objective include: increase in area irrigated; improved water availability for tail-end farmers; increase in agricultural (including livestock and fisheries) productivity and production from tank systems; resources raised and operation and maintenance (O&M) expenditures incurred by user groups.
(Credit No. 42910-IN/Loan No. 48570-IN)
APCBTMP TIMP COMPLETION REPORT Page 2
Tank History and Technical Details
Tank Name WUA codeVillageMandalDistrictGlobal coordinates Latitude: Longitude:
Hydrology -- Catchment Area (in sq.km)Free: Intercepted: TOTAL:
STANDARDS Unit Data1 Top Width (m) M2 Side slopes3 Bed side4 FTL M5 MWL M6 TRL M7 TBL M8 Sill Level M9 Maximum height of sill M10 Capacity of FTL M.Cum11 Water spread at FTL M.Sqm12 Total yield available M.Cum13 Available yield14 Number of fillings
DUTY1 0.15 Mcft/acre or 0.0105 M.Cum/Ha. For Abi2 0.30 Mcft/acre or 0.0210 M.Cum/Ha. For Tabi3 0.40 Mcft/acre or 0.0278 M.Cum/Ha. For DofaslaBUND The existing bund length is M From Ch: …………. To …………….
LOCATION OF SLUICES AND WASTE WEIRNo. Situated at Chain No SpecificationsSLUICE 1
SLUICE 2
SLUICE 3
SLUICE 4
Weir 1: Weir 2:
Weir 3:
Weir 4:
APCBTMP TIMP COMPLETION REPORT Page 3
WUA Name: WUA code:# Position Name Phone/ contact number
1.1 President
1.2 Vice president
1.3 Executive Committee: TC Member1.4 Executive Committee: TC Member
1.5 Executive Committee: TC Member
1.6 Executive Committee: TC Member
2.1 Finance and Resources sub- committee - Convener2.2 Member2.3 Member
2.4 Member3.1 Works sub-committee – Convener
3.2 Member3.3 Member3.4 Member4.1 Water Management sub-committee -- Convener
4.2 Member
4.3 Member4.4 Member
5.1 Monitoring, Evaluation and Training sub-committee -- Convener
5.2 Member5.3 Member5.4 Member6.1 Coopted Members6.2 Gram Panchayat
6.3 Gram Panchayat (Woman)
6.4 Fisheries6.5 Fisheries
6.6 Washermen6.7 Washermen6.8 PGM GP 6.9 PGM GP
6.10 Other ...7.1 Paraworker – Community mobilisation
7.2 Paraworker – Agriculture7.3 Paraworker – Water management
8 DPU member (competent authority – AEE/AE)
APCBTMP TIMP COMPLETION REPORT Page 4
Tank Name:
Details of Support Organisation for APCBTMP implementationPosition Names Address , Email & Contact
Phone noPerson responsible for
which task/ documentation
SO (NGO) details
SO CEO/
SO Coordinator
Community Organizer
Agriculture Coordinator
WorkInspector
Declaration
…………………………………………………………………………………………………………………………… (name of SO)
has been involved in the implementation of the APCBTMP from (date) …………………………………………………….
to (date) ……………………………………………………
As a Support Organization, …………………………………………………………………………………………………………………..has worked conscientiously to facilitate completion of the APCBTMP tasks as planned in the TIMP in collaboration with the WUA and the DPU. All tasks have been completed as per agreement between SO and the and the District Project Director, APCBTMP.
Signature of SO CEO/Coordinator
APCBTMP TIMP COMPLETION REPORT Page 5
Tank Name:
Mandal:
Village:
Ayacut (Ha): As per GAZETTE
Average ayacut (Ha) irrigated Ha in the last 5 years (Pre-Project)
FORMAT - III - TIMP ABSTRACT
#
Comp
Activity
Units
Technical sanction Activity/Works Completed
Quantity Cost (Rs. In lakhs) Quantity Cost (Rs. In
lakhs) Date
1 1. Capacity building
2 1.1 WUA Trainings (a) Nos
3 1.2a Tank System Improvements
4 1.2b Participatory Groundwater Management (b) Nos
5 1.3 Agricultural Livelihood Support Services Training Nos
6 1.4 Monitoring, learning and evaluation Nos 2. Tank System Improvements
7 2.1 Jungle Clearance Sqmts
8 2.2a Benching RMT
9 2.2b Feeder channels Cum
10 2.3 Tank Bund (Height of bund ---) (d) Cum
11 2.4 Sluice (s) Nos (___) Cum
12 2.4a Diversion Wall (___)
13 2.5 Weir (s) including Surplus course Nos (____) Cum
14 2.6 Irrigation channels Nos (_____) Cum
15 2.7 Measuring devices & outlets Nos
16 2.8 Others
17 2.9 Total cost
18 2.10 Cost/ha
19 2.11a PGM Interventions: PHM equipment and installations (e) Nos
20 2.11b PGM: Water distribution pipeline system (groundwater users) m
3. Agricultural Livelihood Support Services
APCBTMP TIMP COMPLETION REPORT Page 6
#
Comp
Activity
Units
Technical sanction Activity/Works Completed
Quantity Cost (Rs. In lakhs) Quantity Cost (Rs. In
lakhs) Date
21 3.1.1 Agriculture - Demonstration includes implements in case of SRI Paddy Nos
22 3.1.2 Vermi and NADEP units Nos
23 3.2.1 Horticulture - Demonstrations Nos
24 3.2.2 Poly tunnels and Veg. Nurseries
25 3.3.1 Livestock development (Equipment for Gopal Mitras) Nos
26 3.3.2 Ram lamb units Nos
27 3.4 Pisciculture Ha
28 3.5 Foreshore plantation Ha
29 3.6 Information Kiosks Nos
30 3.7 Collection centers Nos
31 3.8 Kisan Melas Nos
31 3.9 Ice boxes No
33 3.10 Fodder Demo Ha
34 3.11 Azolla unit Nos
35 3.12 Others
TOTAL
Notes
(a) All WUA trainings including kalajathas
(b) All participatory ground water management trainings
(c) All agricultural related trainings including gopalamitra trainings and exposure visits
(d) Indicate height of bund, If bund height is more than 10m,proposals to be referred to Dam safety panel for their technical input
(e) All PGM equipment (water level & discharge measurement provisions, Raingauge, Water Level Indicator, and Stop Watch) and pipelines to groundwater users for water sharing
APCBTMP TIMP COMPLETION REPORT Page 7
Tank Name:
Completion Status of key activities stage wise# Activity
Planned completion date
Actual completion date
Budgeted cost (Rs)
Actual cost (Rs)
Pre-planning stage (2 months)1 Social mapping & identification of all tank stakeholders
including groundwater users in tank system area and influence zone
2 Project sensitization and awareness among the tank stakeholders (Kalajatha etc.)
3 Involve village level functionaries of line departments / PRI department
4 Organize tank based consultation with all stakeholders (Fishermen, catchment farmers, groundwater users in influence zone, etc.)
5 Assessment of WUA readiness for contribution towards restoration & rehabilitation of tank, Identified encroachments in the tank system
6 Resettlement Plan (RAP) prepared
7 Draft MoU between WUA & DPU agreed on
8 Signed MoU between WUA & DPU
9 Regular maintenance of documents, books and accounts by WUA started
Planning Stage (4 Months)10 Implementation of Enterprise Resource Plan
11 Data collection through Participatory Rural Appraisal (PRA)
12 Technical aspects of tank, catchments area & command area / tank influence zone demarcated
13 Initial training to WUA members on TIMP preparation (on micro-planning, preparation of estimates, procurement, etc)
14 Constitute four WUA sub committees: (i) Finance and Resources, (ii) Works, (iii) Water Management, and (iv) Monitoring, Evaluation & Training
15 Provide training to all WUA sub committee members on their roles and functions
16 Mobilize groundwater users in tank influence zone into groundwater user groups and affiliate them to the WUA
17 Awareness generation among groundwater user groups about project groundwater interventions
18 Implement Resettlement Action Plan 19 Prepare TIMP20 Prepare design and estimate of Civil works21 Prepare Training Plan22 Prepare Livelihoods Plan23 Prepare Gender and Tribal development plan24 Compile TIMP Document
APCBTMP TIMP COMPLETION REPORT Page 8
# ActivityPlanned
completion dateActual
completion dateBudgeted cost (Rs)
Actual cost (Rs)
25 Ratify TIMP in WUA General Body meeting26 Identification of activities for Gram Panchayat
implementation and submit the list to the GP27 Open WUA bank Works Account (separate from
WUA O&M account)28 Mobilization of cash contributions
29 Appraisal of TIMP by DPU30 TIMP in the District Action Plan for DLIC Approval31 Sign Agreement on TIMP implementation between
WUA and DPU32 Prepare procurement plan for materials & services for
works by WUA33 Prepare tender documents for works to be tendered
Implementation (18 Months)34 Public display of project information on Social Audit
Board35 Implementation of civil works by WUA36 Civil Works tendered and awarded37 Implementation of civil works by contractors38 Supervision of WUA Works by WUA Works Sub-
Committee39 Supervision of Tendered Works by WUA Works Sub-
Committee40 Quality assurance through agreed mechanism and
reporting41 Work completion report
42 Organize trainings (WUA management / livelihood / financial management / O&M / M&E / water management / groundwater management, etc)
43 Implementation of participatory hydrological monitoring
44 Crop-water budgeting and crop planning for groundwater use in tank influence zone
45 Promotion of water efficient technologies in groundwater based irrigation
46 Institutional strengthening of groundwater user groups47 Mobilization and formation of common interest groups
for agri-business promotion48 Implementation of livelihoods & agri-business plans
etc.49 Implement Gender and Tribal development plans
50 Strengthen linkages with departments, commercial banks and private sector
51 Maintenance of documents, books and accounts
52 Participatory monitoring at the village level
Post Implementation (6 Months & onwards)53 Assessment of WUA for refresher trainings54 Refresher Training for WUA55 Update seasonal O&M strategy, plans and estimates
APCBTMP TIMP COMPLETION REPORT Page 9
# ActivityPlanned
completion dateActual
completion dateBudgeted cost (Rs)
Actual cost (Rs)
56 Operationalize O&M plan57 Maintenance of O&M fund58 Maintenance of documents, books and accounts59 Preparation of project completion report on agreed
format60 Monitoring at WUA performance every 6 months
Ayacut – Irrigation management
#Ayacut irrigated under
2007-08 (ha) 2008-09 (ha) 2009-10 (ha) 2010-11 (ha) 2011-12 (ha)
Season 1
Season 2
Season 1
Season 2
Season 1
Season 2
Season 1
Season 2
Season 1
Season 2
1
Full tank (76-100%)
50-75 % filled
25-50% filled
<25% filled
2 Tailend ayacut irrigated (Ha)
Agricultural Livelihoods Support Services (ALSS)# Item UNIT DATA
1 No of Farmer Field Schools (FFS) conducted N
2 Normal Yield (Crop ……….. Kg/Ha.
3 Yield in FFS (SRI PADDY)Kg/Ha.
4 Increase in yield as a result of adoption of Technologies in village Kg/Ha.
5 Value of increase in productivity Kg/Ha.
6 Fingerlings stocked N
7 Fish yield per Ha. : Pre Project Qtl/Ha.
8 Fish Yield per Ha. : Post Project Qtl/Ha.
9 Area brought under foreshore plantation under the project Ha
10 Artificial inseminations conducted during the project N
11 Improved calves born due to artificial inseminations during the project N
APCBTMP TIMP COMPLETION REPORT Page 10
Tank Name:
Training and capacity building activities conducted (Tick in the relevant column Yes or No)
# Comp Code Trainees Training program Yes No Date1 I PW–CO – 1 Para Worker-
COCommunity mobilization, APFMIS Act, Roles and responsibilities of WUA and WUA book keeping
2 I PW–CO – 2 Para Worker- CO
Self rating analysis of WUA activities, cross learning and QPA
3I
WUA – 1 WUA Awareness on APCBTMP, PIM, Roles and responsibilities of WUA and Sub-committees; Records maintenance
4 I WUA – 2 WUA Finance management5 I WUA – 3 WUA WUA procurement strategy6 I WUA – 4 WUA Awareness on TIMP Implementation7 I WUA – 5 WUA Awareness on SEMF8 I WUA – 6 WUA Awareness on Grievance redressal
mechanism9 I WUA – 7 WUA Self rating analysis of WUA activities, cross
learning and QPA10 II-A PW-CO – 3 Paraworker -
COJoint ajmoish, demand raising and collection of water charges
11 II-A PW–WM– 1 Paraworker -WM
Crop planning and water budgeting
12 II-A WUA – 8 WUA Works management13 II-A WUA – 9 WUA Supervision of civil works, quality control /
SEMF forms 4 and 614 II-A WUA – 10 WUA Awareness on O&M of irrigation system15 II-A WUA – 11 WUA Crop planning and water budgeting16 II-A WUA – 12 WUA Joint ajmoish, demand raising and collection
of water charges17 II-B PGM-1 PHM
Volunteers & Paraworkers
Need for PHM & Groundwater resource estimation
18 II-B PGM-2 PHM equipment and data management19 II-B PGM-3 Crop water budgeting20 II-B PGM-4 WUA GB &
PGM GroupsCrop water budgeting workshop
21 III PW-A & AH – 1 Para Workers
- Agri / Animal Husbandry
Formation of Commodity Interest Groups
22 III PW-A &AH – 2
Production, marketing and business plan, preparation on agri-business
23 III WUA – 13 WUA Production, marketing and business plan, preparation on agri-business
24 I WUA-14 WUA Exposure visits …
APCBTMP TIMP COMPLETION REPORT Page 11
Tank Name:
RECORDS MAINTAINED BY THE WUAWUA Office
LocationAddress
Status Owned Donated rented / Monthly rent: Rs. ………………………
The WUA, ………………………………………………………………………………………… is maintaining at its office, the following accounts, records and documents.
(Tick Yes or No in column as relevant)
Items Records maintained by WUA Yes No Remarks
APFMISAn up-to-date copy of “The Andhra Pradesh Farmers Management of Irrigation Systems Act (Act 11 of 1997) With Updated Amendments as on April 2007
Assets A statement of the assets and liabilitiesAudit Copies of audit reports and enquiry reports
Maps & Records
A map of the area of operation of the Farmers Organisation along with map of the structures and distributory networks prepared in consultation with the Irrigation Department
Map showing the localized/notified ayacutMap showing the areas under irrigation not falling within ayacut notified
Property Register and Records
Inventory Register
Register of vacant lands and building
Register of income on Miscellaneous property
Register of Machinery
Membership Register and Records
Water Flows register and records
Area and crop register and records
Ayacut register showing extent (Form VI A)
Farmer wise demand register (Form IV B)Works register and records
Register of administration sanction (Form V)Register of administration sanction (form V)
APCBTMP TIMP COMPLETION REPORT Page 12
Items Records maintained by WUA Yes No Remarks
Register of technical clearance
Bank accounts
WUA O&M Bank Account: No. & Name and Bank Location
WUA Works Account: No., Bank, Location
Cash register and records
Cash book (Form VI A)
Receipt book (form VI B)
Bill register (Form VI C)
Cheque memo register (Form VI D)Special fee register (form VI E)
Minutes Registers
General Body
Managing Committee
Sub-committees
Others ….
APCBTMP Documents
TIMPWUA manual
O&M Manual
PGM Process Book
PHM data recordOthers …
Others …
Assets created by the APCBTMP The following assets (equipments, instruments etc.) have been generated and handed over to the WUA during the implementation of the APCBTMP. We agree to maintain them and use them productively for the purposes for which they are intended for.# Asset/Equipment Location/Name of beneficiary/
Present custodianCost (Rs)
PGM Raingauge station and installation
PGM Rainfall measuring jarPGM Water level indicatorPGM Stop watch & 100 litre drum for
borewell yield measurementPGM PHM Well -1 PGM PHM Well -2PGM PHM Well -3 PGM PHM Well -4 PGM PHM Well -5 ALSS Cono WeederALSS Marker (SRI paddy)
APCBTMP TIMP COMPLETION REPORT Page 13
# Asset/Equipment Location/Name of beneficiary/Present custodian
Cost (Rs)
Income Plan for O & M of tank system
# Sources (Rs)Budget in lakhs
2010-11 2011-12 2012-13 2013-14 2014-15
1 Savings from previous Year
2 Water tax to be collected by WUA
3 Plough back of water tax from previous years
4 Membership fee
5 Fees collected from user groups
6 Interest from fixed deposits
7 Interest earned from rotation of Corpus fund
8 Interest earned from Agribusiness Fund
9 Income from foreshore plantation
10 Income from fisheries
11 Savings from EPA works
12Income from use of tank bed lease for short duration crops
13Income from lease of tank bund for vegetable/grass cultivation
14 Income from collective marketing
15 Scenerage charges for silt transportation
16 Donations
17 Resource fees
18a Any other (specify)
18b
Total
APCBTMP TIMP COMPLETION REPORT Page 14
Expenditure Plan for O & M of tank system
# Activity/TasksBudget in Rs
2010-11 2011-12 2012-13 2013-14 2014-15
Tank system maintenance 1 Silt removal from tank bed 2 Cleaning of supply channels 3 Cleaning of field channels in ayacut 4 Jungle clearance 5 Minor repairs to tank bund and surplus weir 6 Maintenance of sluices (greasing etc) 7 Minor repairs to the guide walls and other structures 8 Any unforeseen expenditure
Management 1 WUA office maintenance (rent, electricity, stationery etc.) 2 Furniture and equipment 3 Remuneration to Para Workers 4 Honorarium to Neeridi/Neeruganthi 5 Maintenance of WUA books and records 6 WUA general body meetings 7 MC meetings 8 Joint Ajmoish 9 Water Tax collection
10 Corpus generation 11 Water use plans (season wise) 12 Maintenance of WUA assets (Weeder, marker, PHM equipment
etc)
13 Annual audit fees 14 Repayment of loans and debits 15 Repayment of debits from previous year 16 Miscellaneous
Capacity building 1 Organise meetings with line departments 2 Need based trainings/exposure visits 3 Others
Total
Statement of Income and Expenditure
# DescriptionRupees in lakhs
2010-11 2011-12 2012-13 2013-14 2014-151 Income 2 Expenditure 3 Balance
APCBTMP TIMP COMPLETION REPORT Page 15
Pledge by the Water User Association Members
We, members of ………………………………………………………………………… WUA, have participated in the implementation of the rehabilitation of …………………………………………………………………………………………….... Tank under the APCBTM Project. We received the requisite training and have made exposure visits planned under the project.
All the works approved under the APCBTM Project have been completed by the WUA and the Contractor. The WUA Works sub-committee has checked the quantity and quality of the construction and has recommended payments for the same.
As agreed in the MoU between WUA and DPD, we have contributed Rs. …….……… ……………………… ……………………………………………………………………….… in cash/kind towards cost of the Civil Works (5% of total cost of civil works).
We have created a WUA Corpus Fund in which Rupees ……………………………….. ………………………………………………. have been deposited (in the WUA O&M Account). We have developed an Expenditure Plan and a Financial Plan for the next Five Years to meet the O&M expenses using the proceeds of the WUA Corpus Fund.
WUA assuming O&M responsibilitiesWe now resolve to take over the responsibility of operation and maintenance of the ……………………………………………………………………………………………….. tank.
We will abide by the rules and regulations of The Andhra Pradesh Farmers Management of Irrigation Systems Act (Act 11 of 1997) with Updated Amendments as on April 2007.
We understand that the tank system will require regular operation and maintenance comprising a number of activities and that the costs for these have to be paid for through our contributions in cash and/or in kind. These activities include:
i. Desilting (feeder channels, irrigation channels and if required tank bed)ii. Jungle clearance in the tank systemiii. Repairs to embankment, revetment, shutters, masonry and lining, waste
weir and surplus courseiv. Cleaning and oiling of screw gears and gate grovesv. Emergent breach closing works
APCBTMP TIMP COMPLETION REPORT Page 16
vi. Reconstruction/ repairs of sluices, andvii. Reconstruction / repairs to drops and regulators
We will protect the tank system by preventing any future encroachment. We will protect the trees and plants in the foreshore and on the tank bund areas. We will properly maintain the feeder channels, nalas, and irrigation channels.
We will avoid: i. Lifting of water by pumping from tank or canal or any wastage of waterii. Drawing of water from tank and canal by siphoningiii. Obstructing free flows in the channelsiv. Contamination of tank waterv. Unauthorized operation of sluicevi. Damaging of sluice, tank bund, waste weir, irrigation canal, distribution
system, surplus coursevii. Unauthorized lowering and rising of tank bund and weir heightviii. Grazing of animals on tank bundix. Violation of water regulation rules or water budgetx. Obstructing and interfering in the duties of Neerugantis xi. Violation of cropping pattern and crop water budget
We will regulate and monitor:i. Utilization of water from open wells and borewells in the ayacutii. Groundwater use by ayacutdars and those in the tank influence zoneiii. Discrepancies in utilization of water by the land holdersiv. Schedule of crop period by water users
Funds for repairsWe understand that no further funds will be released from the Government for ordinary repairs. In emergency situations such as floods or earthquakes, if tanks get breaches or major damages occur to the tank system, repair works will be taken up by the WUA as per the specifications and quantity mentioned in the Operation and Maintenance Manual provided by the Irrigation Department. WUA will approach the Irrigation Department for any guidance in preparing estimates or carrying out the repair works.
Works not to be taken up by WUAThe following activities are not to be taken up by the WUA:
i. Allowing irrigation in the foreshoreii. Increasing or lowering of weir heightiii. Increasing or lowering of Sill level of sluiceiv. Change of standards of tank system
APCBTMP TIMP COMPLETION REPORT Page 17
Any such repair works are to be taken up as per the technical guidelines provided by the Irrigation Department.
Annual crop planning We will conduct an annual crop planning exercise to optimize use of the available water in the tank so that water is shared equitably between all the stakeholders. We will monitor the water inflow regularly to assess water quantity in the tank. The TC member and farmers of each TC will discuss and plan the crops for each survey number. The WUA Water Management Sub-committee shall consolidate the water distribution plan in accordance with the demand of the farmers.
Season wise water distribution & managementThe Subcommittee will seek endorsement of plan from the WUA Management Committee. The plan will be implemented through the lashkar (watermen).
i. distribute water among all the tank users equitablyii. create an awareness on economic use of water and promote efficient water
use technologies & practices among the tank usersiii. collectively prepare water use and agricultural plans for each irrigation
seasoniv. arbitrate and resolve any disputes over distribution of water among the
tank users
Any dispute arising in water distribution will be resolved amicably. Anyone who breaches the agreed water distribution plan will be suitably penalized by the WUA Management Committee.
O&M Fund
We agree to contribute regularly to maintain a healthy Corpus Fund to meet all the operation and maintenance expenses of the tank in the future. We will maintain regular ledgers and accounts of the WUA as required.
We will collect O&M funds mainly from the following sources: i. Water charge collection ploughed back to the WUAii. O&M fund created out of the 5 % contribution collected as cashiii. Funds received as WUA share of the fisheries auction iv. Funds from foreshore plantationv. Rental income raised community farming equipments owned by WUAvi. Membership Feesvii. Members contribution towards meeting tank O&M worksviii. Sale proceeds of silt removed from tank bedsix. Interest income from fixed deposits, rotation of corpus funds among CIGs,
etc.
APCBTMP TIMP COMPLETION REPORT Page 18
x. Donations
APCBTMP TIMP COMPLETION REPORT Page 19
Solemn pledge
We, the members/representatives of the
……………………………………………………..
WUA, do hereby solemnly affirm, that we shall faithfully and without prejudice,
take the responsibility of operation and maintenance of the
………………………………………….
……………………………………………………………………………………………..
Tank from (date) ……………………………………..
On behalf of the
WUA members
Name Signature
1. President
2. Vice President
3. Executive
Committee
member
Witness
es
Designation Name Signature
Witness
1
President of Gram
Panchayat
Witness
2SO Representative
Witness
3DPU Representative
APCBTMP TIMP COMPLETION REPORT Page 20
APCBTMP TIMP COMPLETION REPORT Page 21
TIMP COMPLETION CERTIFICATE
ANDHARA PRADESH COMMUNITY BASED TANK MANAGEMENT PROJECT
All the activities and works as proposed in the tank improvement management
plan (TIMP) under the Andhra Pradesh Community Based Tank Management
Project in
……………………………………………………………………………………………………………
……………
have been completed.
The WUA Works Sub-Committee has verified the quantity and quality of the works undertaken by the WUA and/or Contractor and have approved payment. All due payments to WUA and Contractor have been paid.
The Water User Association has contributed its share to the Project as per agreement and has created an O&M Fund for meeting future expenditures. The WUA is ready to take over responsibilities of O&M of the tank.
The Support Organisation has facilitated the activities and prepared the required documents for completion of the TIMP.
The District Project Director has provided the necessary technical inputs and funds for the completion of the project. Any pending payment of bills for works completed by the contractor is the responsibility of the District Project Director.
We, the undersigned, certify that the details provided in this document are true to the best of our knowledge.
Signature Signature Signature
Name of WUA President Name of SO Chief Functionary
Name of District Project Director APCBTMP
APCBTMP TIMP COMPLETION REPORT Page 22
Signatures/LTIs of all WUA Members (optional)
APCBTMP TIMP COMPLETION REPORT Page 23