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.

Thank You