SLNA, Commissioner Rural Development Govt. of Andhra Pradesh SLNA, Commissioner Rural Development Govt. of Andhra Pradesh.
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SLNA, Commissioner RuralSLNA, Commissioner RuralDevelopmentDevelopment
Govt. of Andhra PradeshGovt. of Andhra Pradesh
SLNA, Commissioner RuralSLNA, Commissioner RuralDevelopmentDevelopment
Govt. 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
Horticulture Department
Animal Husbandry Dept.
MG-NREGS-AP
NRSC/APSRAC
SAPNET
NGOsSSAAT
NREDCAP
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
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
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
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
Batch IWMP fund with
IWMP staff
NREGS Fund with IWMP
staff
NREGS Fund with NREGS
staff
Total (IWMP + EGS)
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
Amount Rs in Lakhs
Land Development & Soil Moisture conservation measures – In convergence with NREGS - Trench cum bund, Stone bund,, Terracing on hill slopes,, Compost pit etc
Batch With NREGS Fund & NREGS staff
Expenditure in LakhsI 1837.05II 2078.34
Total 3915.39
WITH MG-NREGS
Dry Land Horticulture works with ConvergenceBatch With NREGS Fund
Area in Ha Estt Amount in Lakhs
I 3196. 251.54II 161. 8.83
Total 3357 260.37
WITH MG-NREGS
Note : An area of 2369 ha with an estimate cost of Rs 524.06 lakhs is taken up with IWMP fund
Fodder Development works with Convergence
BatchWith NREGS Fund
No Estt Amount in lakhs
I 281 7.74II 191 4.81
Total 472 12.55
WITH MG-NREGS
Note : 297 ha with an estt cost of Rs 12.48 lakhs is covered with IWMP fund
Customization & application of NREGS transaction based software model for IWMP
• Fund flow mechanism through Electronic Fund Management System (eFMS)
• Software based execution of IWMP interventionsissues 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
WITH MG-NREGS
14
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
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
• 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
Forest Dept
WITH HORTICULTURE DEPARTMENT
• Supply of good quality Horticulture plants• Supply of Mini Kits under PSIObjective: 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
Forest Dept
WITH SERP/NRLM FOR LIVELIHOODS FOR 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 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.
Partnership with Society for Elimination of Rural Poverty (SERP) implementing NRLM for implementation of Livelihoods for Asset less component through Women Federations
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
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
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-APARDExecuted 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 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
• 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 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.
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