Transcript Slide 1

SLNA, Commissioner Rural
Development
Govt. of Andhra Pradesh
IWMP Sanctions to AP
Batch
I,
II & III
IWMP
Projects
(Nos)
454
Area
(lakh ha)
19.61
Project Cost
(Rs in crores)
2357.71
Institutional Arrangements
CLNA of MoRD, GoI
SLNA of RD, AP
DLRC
DWDU (DWMA)
CLRC
PIA (PO/NGO)
subject specialists
& support staff
Project Director &
Addl.PDs (WS)
WCCs – TO (I&CB)
Comp.Operator
TOs (Agri/Horti, Civil)
Village Organizations
SHGs
Watershed Committee
(Watershed Assistant)
UGs
CONVERGENCE WITH VARIOUS PROGRAMMES &
LINE DEPARTMENTS
MG-NREGS-AP
SAPNET
Forest Department
NREDCAP
SSAAT
Horticulture Department
NGOs
NRSC/APSRAC
Animal Husbandry Dept.
MG-NREGS
 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 Projects out of 22 Projects taken up by IWMP staff in IWMP villages
 Sharing of funds & staff between both the programmes based on the
type projects executed as well as for Human Resource services
Ground Water Recharge,
Others – Flood
Drainage
Line
Treatment,
Land Development &
control, Roads
Afforestation,
Common
Property
Fodder Dev. Projects
etc
resources Projects
Dry Land
Land Dev.
Horticulture
works
Watershed
Mandal Computer
Watershed
Mandal
Computer Centre
Centre
Computer Centre
Computer Centre
Fodder
NREGS FUNDS
IWMP FUNDS
NREGS Funds
MG-NREGS
c o n v e rg e n c e s t r a t e g y
Shelf of works
With NREGS fund
With NREGS
With IWMP
Staff
Staff
Land
Development &
Soil Moisture
conservation
works for SC, ST, Dry Land
small & marginal Horticulture
farmers
& Fodder
IWMP Fund
With IWMP staff (Removed from NREGS software for
IWMP villages to avoid duplication)
Works Category
Works Type
Drainage Line
Treatment works
Staggered trenches, Water Absorption
Trench, Live checks, Sunken pits,
Loose boulders, Rock fill dams etc
Percolation tanks, Check dams, Farm
Development
Water Harvesting
ponds, Gabions, Sub surface dams,
works
Structures
Repairs to existing water harvesting
(Fodder
Trench cum bund,
structures etc
Plots,
Stone bund,
Block plantation, Barren Hill
nurseries,
Afforestation works
Terracing on hill
Afforestation, Avenue, Bund
Silo pits etc)
for all farmers
slopes, Compost
plantation & Back yard plantation
pit etc
Common Property
Seed dibbling, Trenches, Fire tracing,
Resource
Plantation, Cattle Proof trench etc
development works
EQUITY WITH MG-NREGS
•Coverage of SC, ST small,& marginal farmers under
NREGS
•Farmers other than SC, ST, small & marginal farmers
are covered under IWMP
•Implementation of Production Systems
improvements & livelihoods for asset less poor
through Federation of women Self groups ( Village
Organizations)
•Construction of water harvesting structures in all
farmers lands
WITH MG-NREGS
Execution of watershed works in EGS mode –
• Maintaining Muster Rolls, estimates generation,
fund flow mechanism etc
• Wage payment for watershed works through Post
office / Bank accounts / Smart Card / Biometric
payment system
• Application of common Rural SSR to Watershed
& NREGS works.
WITH MG-NREGS
Progress of NRM in AP
Amount Rs in Lakhs
NREGS Fund NREGS Fund Total (IWMP +
IWMP fund with
Batch
with IWMP with NREGS
EGS)
IWMP staff
staff
staff
I
2580.83
259.27
1837.05
4677.15
II
215.8
13.64
2078.34
2307.78
Total
2796.63
272.91
3915.39
6984.93
WITH MG-NREGS
Land Development & Soil Moisture conservation measures – In
convergence with NREGS - Trench cum bund, Stone bund,, Terracing on hill
slopes,, Compost pit etc
Batch
I
II
Total
With NREGS Fund & NREGS staff
Expenditure in Lakhs
1837.05
2078.34
3915.39
WITH MG-NREGS
Dry Land Horticulture works with Convergence
Batch
I
II
Total
With NREGS Fund
Area in Ha
Estt Amount in Lakhs
3196.
161.
3357
251.54
8.83
260.37
Note : An area of 2369 ha with an estimate cost of Rs 524.06 lakhs is
taken up with IWMP fund
WITH MG-NREGS
Fodder Development works with Convergence
Batch
I
II
Total
With NREGS Fund
No
Estt Amount in lakhs
281
191
472
7.74
4.81
12.55
Note : 297 ha with an estt cost of Rs 12.48 lakhs is covered with IWMP
fund
WITH MG-NREGS
 Customization & application of NREGS transaction based
software model for IWMP
• Fund flow mechanism through Electronic Fund
Management System (eFMS)
• Software based execution of IWMP interventions
issues job cards,
maintains shelf of projects,
generates estimates,
issues work commencement letters,
updates muster rolls and
generates 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
RTGS/
NEFT
Internal
transactions
performed
Bank A
Bank B
Nodal Bank
Server
FTO files
through SFTP
FTO response
files through
SFTP
• PO Reconciliation reports
• Statements Project wise
• Fund wise Utilization
Electronic Transfer of
payments
Portal
NREGS Central
Server
FTOs info
FTOs info.
WCCs
FTOs info.
NGO-WCCs
District
Package
NGOs
Suppliers
Wage
Seekers
Payments through Electronic Fund
management Systems
14
WITH SOCIETY FOR SOCIAL AUDIT,
ACCOUNTABITY & TRANSPARENCY (SSAAT)
Forest Dept
• Best Practice adopted from MG-NREGS
• Strategy & action plan for application of Social Audit Process is
prepared
• Trail testing completed in Anathapur and organized SA Forum
• Expansion to all Watersheds
• Technical and social mobilization trainings for Village Social
Auditor (VSAs).
• Facilitation charges to SSAAT for Human resource and
Capacity building
• Corrective action by involving stakeholders in a shared decision
making process in order to strengthen the implementation of
the programme.
WITH FOREST DEPARTMENT
Forest Dept
• 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-NRES
• Convergence meetings arranged at district level for
delineation of areas and action plan preparation
• Capacity Building to VSS members on IWMP
• Tie up with AH interventions
• Barren Hill Afforestation, Block Plantation & CCT are
major interventions proposed
WITH HORTICULTURE DEPARTMENTForest
Dept
• Supply of good quality Horticulture plants
• Supply of Mini Kits under PSI
Objective: To provide good & healthy food for the
villagers with focus to women folk & BPL families
Strategy:
• Vegetable mini kits with coverage of 200 Sq mt
with 5 fruit plants
• Preferably land less destitute women, SCs, STs &
BPL families shall be given each mini kit
WITH SERP/NRLM FOR LIVELIHOODS
FOR ASSET LESS
Partnership with Society for Elimination of Rural Poverty (SERP)
implementing NRLM for implementation of Livelihoods for Asset less
component through Women Federations
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 watershed level
• Organizing required training programmes
• Convergence with other schemes/ bilateral agencies through SERP for
ensuring more benefits for targeted PoP households.
Status: An amount of Rs. 7904.14 lakhs is planned for release during 2012-12
against which already released Rs. 3067.89 lakhs.
•
•
•
WITH SERP – CMSA FOR PSI
(Community Management of Sustainable Agriculture)
•objectives:
–To switch-over to organic agriculture in all Watershed
villages
–To double the income of the farmers
•Coverage:
–1,100 villages in IWMP 2009-10 & 2010-11 WSs
•Strategy: Implementation through Village organizations
No of units
No of units
Name of work
identified
grounded
NADEP Compost pits
4856
1791
(@10 per village )
Kitchen gardens
18951
6950
NPM shops
465
390
Custom hiring centres
334
117
WITH ANIMAL HUSBADRY DEPT.
• Implementation through Village Organizations
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
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 Workshops
 Development of Training Material
 Development of IEC material – films, Posters
 Providing Field kits to Field Functionaries
 Organizing state level trainings
WITH NREDCAP
Forest 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 20% cost of the Project for taking
up the activity in their villages adding to WDF
WITH APSRAC & NRSC
Forest Dept
• Andhra Pradesh State Remote
Sensing Application Centre
(APSRAC) is providing thematic
layers for IWMP projects
• Spatial data is being
provided by National
Remote Sensing
Centre (NRSC)
WITH NGOs
• As Resource Organizations for support in
– preparation of Detailed project Reports of IWMP
– Capacity Building initiatives – Material Development,
trainings etc
• As Project Implementing Agencies – 28 NGOs allotted 59
Projects till Batch III
– MoUs executed between DWMA & NGO-PIAs
– Established 48 WCCs, positioned staff, organized
trainings, initiated grounding of works under 2009-10 &
2010-11 projects and preparatory activities under 2011-12
projects are under progress.
– Funds releases towards Administration, I& CB and DPR
preparation through DWMAs
• AP NGO Alliance (APNA) :To organize the rural poor to demand their
rights under the MGNREGA & IWMP , APNA has been formed with
310 NGOs.
Thank You