Pradhan Mantri Krishi Sinchayee Yojana-Watersheds (erstwhile IWMP) ANDHRA PRADESH

1
Pradhan Mantri Krishi Sinchayee
Yojana-Watersheds(erstwhile IWMP) ANDHRA PRADESH
DEPARTMENT OF RURAL DEVELOPMENT, GoAP
2
Andhra Pradesh Land treatment Strategic Plan

• Total geographical area of A.P
  160.20 Lakh Ha
• Untreatable area
  34.18 Lakh Ha
• (Assured Irrigation, Barren Rocky etc)
• Treatable area in the State
  126.02 Lakh Ha
•   
• - Area already treated under Watershed
  13.43 Lakh Ha
• (Under DPAP, DDP, IWDP etc.,)
• - Area treated under schemes of other Ministries
  2.66 Lakh Ha
• - Area already treated under IWMP
  18.10 Lakh Ha
• (From 2009-10 batch to 2014-15 batch)
  --------------------
• Total area already treated under Watershed
  projects 34.19 Lakh Ha
• 
  
  --------------------
• Balance area to treated
  91.84 Lakh Ha
  
• Proposed area to be treated under other
• Watershed Programmes and Urban areas
  21.98 Lakh Ha (Under
  Other Watershed Projects implemented by
• Agriculture Dept, NABARD etc.,)
• Balance area to be treated 69.86 Lakh Ha

3
PMKSY-Watersheds (erstwhile IWMP) Batch wise
Project details
Batch No .of Projects Area (Lakh Ha.) Project Cost (Rs. in Crores) Amount (Rs. in Crores) Amount (Rs. in Crores) Amount (Rs. in Crores)
Batch No .of Projects Area (Lakh Ha.) Project Cost (Rs. in Crores) Released Exp. Balance
Batch-I (2009-10) 62 2.75 330.42 222.92 189.35 33.57
Batch-II (2010-11) 97 4.15 502.06 253.93 241.04 12.89
Batch-III (2011-12) 102 4.4 528.68 176.95 165.46 11.49
Batch-IV (2012-13) 56 2.33 303.81 69.17 54.56 14.61
Batch-V (2013-14) 56 2.22 322.65 23.07 5.08 17.99
Batch-VI (2014-15) 59 2.25 302.37 2.46 0.63 1.83
TOTAL 432 18.10 2290.00 748.50 656.01 92.49
Total Fund released Total Fund released Total Fund released Unspent Balance as on 31.10.2015
Central State TOTAL Unspent Balance as on 31.10.2015
604.27 144.23 748.50 92.49
4
EXPENDITURE FACTSHEET (PROJECT FUND) (As on
31.10.2015)
(Amount Rs. in crore)
Budget Component Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Amount released for projects sanctioned during (Central share State share) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) Total expenditure incurred (at all levels) of Exp. Unspent Balance
Budget Component 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total of Exp. Unspent Balance
DPR 3.30 5.02 5.29 3.04 2.90 1.55 21.10 2.68 4.82 4.03 1.76 1.43 0.55 15.27 72 92.49
EPA 13.22 20.08 22.02 12.85 8.12 0.26 76.55 7.76 15.59 15.02 4.69 0.00 0.00 43.06 56 92.49
Institution cap. building 9.28 13.06 9.90 2.95 2.96 0.14 38.29 6.05 8.36 9.31 1.67 0.31 0.05 25.75 67 92.49
Admn. cost 20.01 27.38 21.47 9.67 3.46 0.51 82.50 19.95 27.34 21.32 9.26 3.16 0.03 81.06 98 92.49
Watershed works 129.26 124.96 74.29 20.28 2.36 0.00 351.15 110.31 123.96 72.29 18.28 0.00 0.00 324.84 93 92.49
Livelihood activities for the asset-less 26.99 41.46 26.74 15.49 0.00 0.00 110.68 26.99 41.46 26.74 15.49 0.00 0.00 110.68 100 92.49
Production system micro-enterprises 13.57 16.71 12.84 3.32 1.60 0.00 48.04 13.51 16.22 12.79 2.74 0.00 0.00 45.26 94 92.49
Monitoring 4.85 3.19 3.97 1.42 1.52 0.00 14.95 2.03 3.20 3.84 0.56 0.18 0.00 9.81 66 92.49
Evaluation 2.44 2.07 0.44 0.15 0.15 0.00 5.24 0.07 0.09 0.12 0.00 0.00 0.00 0.28 5 92.49
Consolidation Phase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 92.49
Total 222.92 253.93 176.95 69.17 23.07 2.46 748.50 189.35 241.04 165.46 54.45 5.08 0.63 656.01 88
5
PHYSICAL ACHIEVEMENTS UNDER IWMP
Success Indicator Unit Achievement up to 31.03.2014 Achievement during 2014-15 Target for 2015-16 Achievement during 2015-16 (From 01.04.2015 to 31.10.2015) Total Achievement as on 31.10.2015
Creation of new Rainwater Harvesting Structures Number 15134 11934 19378 6862 27,955
Renovation/ restoration of old rain water harvesting structures Number 226 705 8545 2328 2,931
Additional area brought under irrigation Ha 27,485 24,562 -- 22,090 60,138
Plantation including afforestation horticulture Ha 12134 9473 17073 4308 25,936
Formation of Self Help Groups (SHGs) Number 35,557 5595 6435 -- 41,152
Providing livelihoods to households Number 36,991 6,196 11340 -- 43,187
6
Institutional Fund utilization V/s Project Fund
Utilization (as on 31.10.2015)
Institutional Fund Institutional Fund Institutional Fund Project Fund Project Fund Project Fund
Total Institutional Fund received from Central Total Institutional Funds Utilized Utilization Total available Funds under Project Fund (Central State Miscellaneous receipt) Total Project Fund utilized Utilization
3.64 3.83 105 766.07 656.01 87.64
Note Excess expenditure met from interest
accrued on fund
7
Management of Institutional Support Fund (as on
31.10.2015)
(a) Institutional preparedness - Financial
(Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs) (Rs. In lakhs)
Total Central assistance Total Central assistance Total Central assistance Other miscellaneous receipts (incl. interest accrued),if any Other miscellaneous receipts (incl. interest accrued),if any Other miscellaneous receipts (incl. interest accrued),if any Total Fund available Total Fund available Total Fund available Total Expenditure Total Expenditure Total Expenditure
For SLNA For WCDCs Total For SLNA For WCDCs Total For SLNA For WCDCs Total For SLNA For WCDCs Total
111.25 252.90 364.15 18.42 0 18.42 129.67 252.9 382.57 165.86 216.71 382.57
(b). Total non-recurring fund released and its
expenditure. (Rs. In lakhs)
Central Releases Expenditure Balance
102.03 102.03 0
8
ABSTRACT OF PROJECT FUNDS RECEIVED
EXPENDITURE DURING 2015-16 (AS ON 31.10.2015)
(Amount Rs in Crore)
Opening balance as on 01.04.2015 Central Share released during 2015-16 State Share released during 2015-16 Misc. receipts during 2015-16 Expenditure during 2015-16 ( upto October,2015) of Expenditure Total available funds during 2015-16 as on 31.10.2015
0 86.73 86.73 0.03 68.40 39 92.49
Note- There is a shortfall as on 01.04.2015 is
Rs 12.60 Crores expenditure met from MGNRGES and
other Scheme on reimbursable basis during the FY
2015-16.
9
INSTITUTIONAL ARRENGEMENT FOR IMPLEMENTATION OF
IWMP
Institution No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff be engaged as per guideline issued by DoLR No. of experts staff actually engaged No. of experts staff actually engaged No. of experts staff actually engaged No. of experts staff actually engaged No. of experts staff actually engaged No. of experts staff actually engaged
Institution 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
SLNA 43 43 43 43 43 43 21 21 21 21 21 21
WCDC 72 72 72 72 72 72 46 46 46 46 46 46
PIA / WDTs 996 996 996 996 996 996 856 856 856 856 856 856
WCs 3799 3799 3799 3799 3799 3799 3407 3407 3407 3407 3407 3407
Total 4910 4910 4910 4910 4910 4910 4330 4330 4330 4330 4330 4330
10
Status of appointment of Technical Staff at SLNA
(as on 31.10.2015)
S. No. Name Govt. Employee / Contract If Govt. then Designation Full time or Part Time Area of Specialization Date of appointment of contractual Staff Honorarium / Salary Paid per month from Institutional Funds (Rs.) The amount paid from Govt. funds, if any (Rs.)
1 N.V.Ramana Murthy Govt. Employee Dy. Executive Engineer Full Time NRM 01.11.2015 1,11,589 Nil
2 G.Srinivas Govt. Employee Assistant Director Full Time IT 01.12.2011 96,963 Nil
3 B.Venkatesulu Naik Fixed Tenure Employees (FTEs) State Tech. Expert Full Time Livelihoods 01-08-2012 44711 Nil
4 G.Bharathi Fixed Tenure Employees (FTEs) State Tech. Expert Full Time PSI 11-04-2005 46962 Nil
5 SVN Raja Mouli Fixed Tenure Employees (FTEs) Asst. Tech. Expert Full Time NRM 01.09.1998 32433 Nil
6 B. Suresh Kumar Contract Asst. Tech. Expert Full Time IT 06.09.2014 23,000 Nil
7 N.Venkata Subbaiah Contract Programme Manager Full Time Pre-IWMP 01.04.2015 21,200 Nil
11
Progress in DPR Preparation (as on 31.10.2015)
Particulars No. of project sanctioned No. of DPRs already prepared approved by SLNA Timeline for completion of remaining DPRs No. of DPRs uploaded in the website of the Nodal Dept. URL of the web-site No. of projects in which Watershed Works have Commenced
For projects sanctioned during 2009-10 62 62 - 62 http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx 62
For projects sanctioned during 2010-11 97 97 - 97 http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx 97
For projects sanctioned during 2011-12 102 102 - 102 http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx 102
For projects sanctioned during 2012-13 56 56 - 56 http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx 56
For projects sanctioned during 2013-14 56 56 - 56 http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx 56
For projects sanctioned during 2014-15 59 - 03/2016 - http//iwmp.ap.gov.in/WebReports/UI/DPR/DPRFiles.aspx -
12
Status of Evaluation of Preparatory Phase and
Works Phase of IWMP Projects (as on 31.10.2015)
Batch Status of Evaluation of Preparatory Phase (indicate Yes/No) Status of Evaluation of Preparatory Phase (indicate Yes/No) Status of Evaluation of Preparatory Phase (indicate Yes/No) Status of Evaluation of Works Phase (indicate Yes/No) Status of Evaluation of Works Phase (indicate Yes/No) Status of Evaluation of Works Phase (indicate Yes/No) No of Batch I and Batch II projects likely to be completed during 2015-16
Batch Completed Under Process If not done likely date of completion Completed Under Process If not done likely date of completion No of Batch I and Batch II projects likely to be completed during 2015-16
I Yes No Guidelines awaited from DoLR Guidelines awaited from DoLR 62 (However requested for extension of one more year upto 31.03.2017)
II Yes No Guidelines awaited from DoLR Guidelines awaited from DoLR
III Yes No Guidelines awaited from DoLR Guidelines awaited from DoLR
IV Yes (report in the process of submission to DoLR) No Just completed preparatory phase and entered works phase Just completed preparatory phase and entered works phase
V No June, 2016 No Not applicable Not applicable
VI
13
Status of engagement of Concurrent Monitoring
Evaluation Agency
4 Agencies have been finalised and engaged
through Technical cum financial bidding process
for undertaking MELD upto Batch-V Projects and
MoU entered on 15.12.2014 for a period of five
years. Details of allotment of IWMP clusters are
as follows
No. Selected Agency Districts Projects covered No. of projects Area (Ha) covered Rate per Ha. (Amount in Rs.) Total Project Value (Rs. in lakhs)
I Remote Sensing Instruments (RSI) Ananthapur (85) Kadapa (38) 123 Projects (5,16,496 Ha.) 90 390.17
II Grameen Vikas Trust (GVT) Kurnool (59) Chittoor(58) 117 Projects (5,04,797 Ha.) 90 376.99
III NABCONS Prakasam (62) Guntur (4) 66 Projects (2,98,540 Ha.) 102 256.21
IV WAPCOS Pvt. Ltd., W G(3), EG (14), VIZN (10), VSKP(15) SKLM(24) 66 Projects (2,63,817 Ha.) 98 249.19
TOTAL TOTAL TOTAL TOTAL TOTAL 1272.60
14
Action taken on Benchmarking of Watershed
Management Outcomes 

• Progress on action taken on Bench Marking of
  Watershed outcomes
• Selected 7 projects from batch II III
• Communicated guidelines, indicators and selected
  projects to MELD agencies as pilot.
• Draft report received. Submission to DoLR by end
  of November 2015

Sl. No. Agro climatic Zone District Project Batch Agency
1 Krishna-Godavari Zone Prakasam Mangalikunta II NABCONS
2 North Coastal Zone Srikakulam Sancham II WAPCOS Limited
3 Southern Zone Chittoor Badikayalapalle III Grameen Vikas Trust (GVT)
3 Southern Zone Kadapa Devapatla II Remote Sensing Instruments (RSI)
4 Scarce Rainfall Zone Anantapur Bandameedipalli II Remote Sensing Instruments (RSI)
4 Scarce Rainfall Zone Kurnool Gani III Grameen Vikas Trust (GVT)
5 High Altitude and Tribal areas Srikakulam Tarlakota III WAPCOS Limited
15
Capacity Building
Sl. No. Capacity Building Particulars Status
1 Role of SLNA in Capacity Building Facilitating in preparation of annual action plans, modules materials for different stake holders.
2 Status of preparation of Capacity Building Plan for state (for all Levels of Stakeholders ) Conducting workshops, meeting reviews etc., at state level to know the status of implementation of various components and planning for new interventions.
3 Status of preparation of Modules of Training have been prepared or not (for all levels of stakeholders) Prepared training Modules such as 1. Entry Point Aactivity,2. Technical manual on NRM, 3.Production System improvement 4. Animal Husbandry,5. Small ruminants, 7. CMSA, 8.Soil moisture conservation Water Harvesting Structures, 9. Manual for Watershed Assistants etc.,
4 Status of preparation of Modules of Training in local language All the above Training Modules are prepared in local language (Telugu).
5 Status of preparation of Calendar of training for 2015-16 Prepared the training calendar for 2015-16 at district level and approved by the Collectors concerned.
6 Total budget proposed for Capacity building during 2015-16. Rs. 1300 Lakhs
16
Proposed Capacity Building Plan for 2015-16
Level of Stakeholder No. of training No. of Beneficiaries Subject of Training Program Name of Training Institute Proposed Expenditure (Rs in Lacs.)
SLNA Level 252 1500 PRA PNP, DPR , NRM, Software, EPA, LH, PSI, Watershed Mngt, Geo-Hydrology, GPS, ME ,ASTI, TSFA Exposures APSIRD, MCRHRD, MANAGE, NIRD, CRIDA, NRSC, AU etc., 97
District Level (DLRC) 620 31,000 Watershed concept, PRA/PNP,DPR,NRM, Technical, Geo,HydrologyPSI,EPA,LH,AH,Agri DLRC, TTDC, Mahila Pranganam, 320
WDT Level (CLRC) 9042 4,52,100 Watershed Concept, LH,Fund management, VO, SHG,MS,UG,WSC,NRM,EPA,PSI,AH.Agri CLRC 600
WC Level (Village) 12,393 6,19,650 Concepts on Watershed, UG, WSC, WRP, SHG, VO, LH, PSI, AH AG etc., WCC, MS, GP, 283
Total 22,307 11,04,250 1300
17
Status of Pre IWMP (As on 31.10.2015)
Scheme No. of Projects sanctioned Area covered (in lakh ha.) Project Cost in Rs. Crore Projects completed No. (All the instalment received and total project area treated) Project Closed No. (All the instalment released by DoLR but total project area not treated by the State) Projects Non performing (All the instalment not received)
DPAP 1275 6.38 382.50 1266 Nil 9
IWDP 612 3.06 183.60 597 Nil 15
DDP 848 4.24 254.40 846 Nil 2
TOTAL 2735 13.68 820.50 2709 Nil 26
State-wise list of Pending UCs
No. of Pending UCs Amount (Rs. crore)
- NIL - - NIL -
Furnishing of documents for Completed/ non
performing projects for formal closure
Completed Projects
2709 PCRs have already been submitted to DOLR as on date as against 2735.
The balance PCRs are planned to submit by the end of December '2015.
Non-Performing Projects
26 Non Performing watersheds closure documents were already submitted to GOI.
18
Implementation of Public Finance Management
System (PFMS)

• AP is implementing Electronic Fund Management
  System (eFMS) since 2011 for IWMP financial
  transactions at all levels.
• DoLR, GoI agreed that AP shall continue with the
  existing IT (eFMS system) and the state will
  share the data as required by PFMS for MIS
  purposes as in the format desired.

19
Implementation of Process Management
Software(PMS)
Batch No of projects No of PIA registered No of projects for which legacy data in the excel sheet has been provided
I 62 NIL State level training programme is scheduled in the month of January,2016.
II 97 NIL State level training programme is scheduled in the month of January,2016.
III 102 NIL State level training programme is scheduled in the month of January,2016.
IV 56 NIL State level training programme is scheduled in the month of January,2016.
V 56 NIL State level training programme is scheduled in the month of January,2016.
VI 59 NIL State level training programme is scheduled in the month of January,2016.
Total 432
20
Status of online IWMP-MIS as on 31.10.2015 upto
Batch-IV
S.No Parameters Status Details of pending projects Remarks
1 Baseline Survey completed 315 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13. Two projects proposed for cancellation (ATP-26 CDP-41)
2 Financial Action Plans fed up to date 287 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41). 28 Projects are not reflecting though data already fed.
3 Financial Achievement fed up to date 31-10-2015 287/ 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41). 28 Projects are not reflecting though data already fed.
4 Physical Action Plan fed up to date 250 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41). 65 Projects are not reflecting though data already fed
5 Physical Achievement fed up to date 31-10-2015 250 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41). 65 Projects are not reflecting though data already fed
6 Capacity Building Plan fed up to date 315 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41)
7 CB Achievement fed up to date 31-03-2015. 315 / 317 Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13 Two projects proposed for cancellation (ATP-26 CDP-41)

• Status / Issues
• The progress up to 30-09-2015 will be completed
  by 30th Nov, 2015 at WCDC (DWMA) Level.
• At SLNA level all plans have been fed and entered
  achievement up to 02-06-2014. Once the site is
  bifurcated among Andhra Pradesh Telangana
  States, the achievement data will be fed up to
  date.
• Requested to provide interface to upload data
  automatically from TCS to NIC sever on regular
  intervals on the similar lines of MGNREGS

21
Implementation of Bhuvan Software status
(Srishti Drishti)
Batch /Year No of projects No of projects for which shape files have been sent to NRSC No of projects for which project information and implementation status (prep, work, consolidation) is provided No of projects for which DPRs, Treatment maps, Annual Action Plan etc., are uploaded/ provided to NRSC No of projects for which photographs have been uploaded
2009-10 62 62 62 62 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
2010-11 97 97 97 97 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
2011-12 102 102 102 102 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
2012-13 56 56 56 56 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
2013-14 56 56 56 56 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
2014-15 59 59 59 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
Total 432 432 432 373 12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected 8,559 yet to be moderated
22
Requirements for field level monitoring of
Bhuvan Dhrusti

• 12,415 photos were uploaded in Bhuvan . After
  moderation, 3500 photos were accepted, 356 photos
  rejected 8559 yet to be moderated
• Moderation of photos at SLNA is made available
  now, but this facility need to be extended at
  district level also.
• Moderation of photos is taking time due to
  response from the server is very slow State
  abstract on BHUVAN-DRISHTI uploading status.
• Rejected photo data /information shall be
  pushed back to the mobile, so that they can
  re-uploaded with correct photos.
• District wise, project wise status of uploading
  report is required to monitor the uploading
  status.
• Selection of multiple micro-watersheds is
  required for attribute updation.
• Provision for editing and deletion of uploaded
  photos at District level during moderation.
• Configuration of mobile instrument for uploading
  BHUVAN as it is not working in some of the
  mobiles.
• Required provision to upload existing photographs
  available in www.iwmp.ap.gov.in into Bhuvan.

23
State specific issues

• a) Policy level
• Tagging of Projects of Khammam district,
  Telangana to Andhra Pradesh.
• During the bifurcation of united Andhra Pradesh
  State, area pertaining to 4 projects of Khammam
  district is merged into newly formed residual
  Andhra Pradesh state as shown below. Requested
  for formal orders from DoLR, GoI for re-allotting
  the projects to residual Andhra Pradesh.
• Cancellation of Projects Two projects proposed
  for cancellation Anantapur-IWMP-26/2010-11(Kummath
  a Project), YSR-Kadapa -IWMP-41/2012-13 (Kodur
  Project).
• Sanction of 146 watershed projects with an area
  of 5.59 Lakh Ha under PMKSY for the FY 2015-16,
  to with stand the drought conditions.
• b) Implementation level
• Software issues DOLR is requested to share the
  schema logics for developing interface module
  to port the data from AP customized IWMP
  application to DOLR MIS at regular intervals on
  the similar lines of MGNREGS.
• Release the balance funds for FY 2015-16 for
  better implementation of ongoing watershed
  projects.

S.No Batch No Project Name Mandal Merged into the District
1 2009-10 Pedda Mattapalle Vararamachandrapuram East Godavari District
2 2013-14 Abhicherla Kunavaram East Godavari District
3 2013-14 Surakunta Chinthoor East Godavari District
4 2013-14 Kukkunuru Kukkunuru West Godavari District
24
AP - Initiates

• Transaction based software since 2011.
• Exclusive Watershed Computer Centers (WCC).
• E-DPR E-Estimates, E-Payments, E-Asset
  Registers.
• Electronic Fund Management System (eFMS).
• Aadaar enabled biometric payments for wage
  payments.
• Convergence with line Departments and other
  Schemes.
• Neeru-Chettu as drought initiative .
• Renovation of Existing Waters Harvesting
  Structures
• GPS Coordinates Photos in three stages as
  mandatory.
• Exclusive Quality control wing.
• Social Audit for all IWMP works.

25
IWMP Process Flow
26
Electronic Fund Management System (eFMS)

• No parking of funds.
• Access to all the IWMP projects.
• Registration of all mandal, district level
  officers under eFMS.
• All the work payments, salaries and other
  payments through eFMS only.
• Fund transfer orders (FTOs) generated and
  uploaded by mandal level officers.
• Payments electronically transferred through core
  banking system.

27
Flow chart on Electronic Fund Management System
(eFMS)
IWMP Server
28
Convergence with various Programmes Line
Departments
MG-NREGS-AP
Sericulture
Forest Department
NREDCAP
Horticulture Department
Agriculture Department
NRSC/APSRAC
SSAAT
Animal Husbandry Dept.
29
Best practices

• Convergence with EGS scheme
• Wage extensive works with EGS funds
• WHS like PT, MPT, Farm Ponds, Dug out Ponds,
• SMC works like Earthen bunds, CCT, ST
• Repairs renovations to existing WHS
• Plantation works to the beneficiaries eligible
  under EGS
• Rural SSR approved under EGS for wage rates.
• Estimate generation in WCC by IWMP staff
• Musters for unskilled works maintained by IWMP
  staff.
• Payments in WCC by IWMP staff through EFMS.

30
Best practices

• Convergence with EGS scheme
• A total of Rs. 205.97 cr expenditure made with
  EGS funds.
• Rs. 79.52 cr as wage, Rs. 126.45 cr as material.
• 79.52 lakh mandays wage employment in IWMP
  villages.
• During 15-16 so far a total of Rs. 89.98 cr
  expenditure made with EGS funds.
• Rs. 25.65 cr as wage, Rs. 64.33 cr as material
• 21.37 lakh mandays wage employment in IWMP
  villages.

31
CONVERGENC WITH SERP (SRLM)

• STRATEGY
• Selection of PoP by VO
• Household Livelihood Action Plans (HLPs) by VO
• Release of LH component to CEO, SERP and to Sri
  Nidhi Bank.
• Sri Nidhi Bank releases LH component to VO
• Asset grounding, repayment of loan combinedly
  monitored by SRLM and IWMP staff

Livelihood activities undertaken
6
10
16
28
Beneficiary coverage 43,187 households, 41,152
SHGs with an investment of over Rs. 110.69 Crore
32
Convergence with SERP (SRLM)
FUND FLOW
33
ASSETS CREATED
Sl. No Name of the Activity Nos. Additional area brought under irrigation in Ha. No of farmers benefited
1 Soil Moisture Conservation works 20,643 10,272 20,643
2 Water Harvesting Structures 31,125 60,138 31,125
3 Afforestation works 10,705 -- 5,352
4 Horticulture Works (in acres) 49,117 -- 20,232
5 Live stock Related Works 4,938 2,500 4,938
34
PROGRESS OF SOIL MOISTURE CONSERVATION WORKS(AS
ON 25.06.2014)
WORK Nos.
Staggered Trenches (in acres) 1408
Water Absorption Trenches 1244
Loose Boulders 9340
Rock Fill Dams 7698
Sunken Pits 492
Others 461
TOTAL 20643
Staggered Trenches
Water Absorption Trench
Rock Fill Dam
Sunken pits
35
WATER HARVESTING STRUCTURES
Name of the Activity Nos.
Mini Percolation Tank 1485
Farm Pond Dug out ponds 21855
Percolation Tanks 1342
Check dam 2660
Check wall 637
Others 3146
TOTAL 31125
Farm Pond
Check Dam
Mini Percolation Tank
36
PROGRESS OF NRM IN AP

• 1,05,259 works with an expenditure of Rs 528.20
  Crores since inception.
• Rs 133.77 Crores wage expenditure with
  1,11,47,500 mandays
• 34,979 works with an expenditure of Rs 134.06
  Crores during 2015-16
• Rs 28.43 Crores wage expenditure with 23,63,000
  mandays during 2015-16

37
AFFORESTATION PLANTATIONS, HORTICULTURE
NURSERIES
Name of the Activity Nos.
Barren Hill Afforestation (in Acres) 204
Dry Land Horticulture ( in Acres) 19595
Block Plantation( in Acres) 963
Bund Plantation( in Acres) 1877
Block Plantation (In Private Lands) ( in Acres) 1005
Avenue Plantation (in Kms) 3324
Nurseries (in Nos) 124
Nursery
Dry Land Horticulture
Bund Plantation
Avenue Plantation
38
ENTRY POINT ACTIVITIES IN CONVERGENCE WITH AH,
RWS NEDCAP
Drinking water Trough (3301 with Rs.484.05 lakhs)
Animal Health Camps (2166 with Rs.435.00 lakhs)
Trevices (489 with Rs.61.00 lakhs)
Water purification plants (192 with Rs.527.00
lakhs)
Solar street lights (2417 with Rs.1264.00 lakhs)
Village Knowledge centers 17 with Rs.27.00
lakhs
39
PSI ACTIVITIES IN CONVERGENCE WITH AGRICULTURE
DEPARTMENT
Activity Nos.
Farm Mechanization 8053
Implement Service Stations (ISS) 628
Custom Hiring Stations(CHC) 74
Addl.Farm Mechanization
Custom Hiring Center
Implements Service Station
40
Thank You!