Presentation on theme: "IWMP - CONVERGENCE APPROACH IN SLNA, Commissioner Rural"— Presentation transcript:
1 IWMP - CONVERGENCE APPROACH IN SLNA, Commissioner Rural ANDHRA PRADESHSLNA, Commissioner RuralDevelopmentGovt. of Andhra Pradesh
2 Project Cost (Rs in crores) IWMP Sanctions to APBatchIWMP Projects (Nos)Area(lakh ha)Project Cost (Rs in crores)I,II & III45419.61
3 Institutional Arrangements CLNA of MoRD, GoIsubject specialists& support staffSLNA of RD, APDWDU (DWMA)Project Director &Addl.PDs (WS)DLRCPIA (PO/NGO)CLRCWCCs – TO (I&CB)Comp.OperatorTOs (Agri/Horti, Civil)Watershed Committee(Watershed Assistant)Village OrganizationsSHGsUGs
4 Convergence with various programmes & line departmentsMG-NREGS-APSAPNETForest DepartmentNREDCAPHorticulture DepartmentSSAATNRSC/APSRACNGOsAnimal Husbandry Dept.
5 MG-NREGSComplete 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 villagesSharing of funds & staff between both the programmes based on the type projects executed as well as for Human Resource servicesGround Water Recharge, Drainage Line Treatment, Afforestation, Common Property resources ProjectsOthers – Flood control, Roads etcLand Development & Fodder Dev. ProjectsDry Land HorticultureLand Dev. worksWatershed Computer CentreMandal Computer CentreWatershed Computer CentreMandal Computer CentreFodderNREGS FUNDSIWMP FUNDSNREGS Funds
6 MG-NREGS convergence strategy Shelf of works With NREGS fund IWMP Fund With NREGS StaffWith IWMP StaffWith IWMP staff (Removed from NREGS software for IWMP villages to avoid duplication)Land Development & Soil Moisture conservation works for SC, ST, small & marginal farmersDry Land Horticulture & Fodder Development works(Fodder Plots, nurseries, Silo pits etc)Works CategoryWorks TypeDrainage Line Treatment worksStaggered trenches, Water Absorption Trench, Live checks, Sunken pits, Loose boulders, Rock fill dams etcTrench cum bund, Stone bund, Terracing on hill slopes, Compost pit etcWater Harvesting StructuresPercolation tanks, Check dams, Farm ponds, Gabions, Sub surface dams, Repairs to existing water harvesting structures etcAfforestation works for all farmersBlock plantation, Barren Hill Afforestation, Avenue, Bund plantation & Back yard plantationCommon Property Resource development worksSeed dibbling, Trenches, Fire tracing, Plantation, Cattle Proof trench etc
7 EQUITY WITH MG-NREGSCoverage of SC, ST small,& marginal farmers under NREGSFarmers other than SC, ST, small & marginal farmers are covered under IWMPImplementation 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
8 WITH MG-NREGS Execution of watershed works in EGS mode – Maintaining Muster Rolls, estimates generation, fund flow mechanism etcWage payment for watershed works through Post office / Bank accounts / Smart Card / Biometric payment systemApplication of common Rural SSR to Watershed & NREGS works.
9 WITH MG-NREGS Progress of NRM in AP I 2580.83 259.27 1837.05 4677.15 Amount Rs in LakhsBatchIWMP fund with IWMP staffNREGS Fund with IWMP staffNREGS Fund with NREGS staffTotal (IWMP + EGS)I259.27II215.813.64Total272.91
10 With NREGS Fund & NREGS staff WITH MG-NREGSLand Development & Soil Moisture conservation measures – In convergence with NREGS - Trench cum bund, Stone bund,, Terracing on hill slopes,, Compost pit etcBatchWith NREGS Fund & NREGS staffExpenditure in LakhsIIITotal
11 Dry Land Horticulture works with Convergence WITH MG-NREGSDry Land Horticulture works with ConvergenceBatchWith NREGS FundArea in HaEstt Amount in LakhsI3196.251.54II161.8.83Total3357260.37Note : An area of 2369 ha with an estimate cost of Rs lakhs is taken up with IWMP fund
12 Fodder Development works with Convergence WITH MG-NREGSFodder Development works with ConvergenceBatchWith NREGS FundNoEstt Amount in lakhsI2817.74II1914.81Total47212.55Note : 297 ha with an estt cost of Rs lakhs is covered with IWMP fund
13 WITH MG-NREGSCustomization & application of NREGS transaction based software model for IWMPFund 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 andgenerates pay orders.Direct payments to Wage seekers/suppliers through Banks/Post officeWeb based Management Information Systems (MIS)Services of TATA Consultancy Services for both IWMP & NREGS
14 RTGS/ NEFT Payments through Electronic Fund management Systems Portal Internal transactions performedBank Ref. Nos.Bank ARTGS/NEFT TransactionsBank BNodal BankServerFTO response files through SFTPFTO files through SFTPPO Reconciliation reportsStatements Project wiseFund wise UtilizationElectronic Transfer of paymentsPortalNREGS CentralServerFTOs infoNGOsSuppliersWageSeekersFTOs info.FTOs info.Payments through Electronic Fund management SystemsDistrictPackageNGO-WCCsWCCs14
15 WITH SOCIETY FOR SOCIAL AUDIT, ACCOUNTABITY & TRANSPARENCY (SSAAT) Forest DeptBest Practice adopted from MG-NREGSStrategy & action plan for application of Social Audit Process is preparedTrail testing completed in Anathapur and organized SA ForumExpansion to all WatershedsTechnical and social mobilization trainings for Village Social Auditor (VSAs).Facilitation charges to SSAAT for Human resource and Capacity buildingCorrective action by involving stakeholders in a shared decision making process in order to strengthen the implementation of the programme.
16 WITH FOREST DEPARTMENT Forest DeptMapping of actual catchment areas falling under Reserve Forest areas using GISTreatment of Reserve Forest Area falling in IWMP project area through Forest Dept.Funds for treatment of Forest Areas shall be allocated from MG-NRESConvergence meetings arranged at district level for delineation of areas and action plan preparationCapacity Building to VSS members on IWMPTie up with AH interventionsBarren Hill Afforestation, Block Plantation & CCT are major interventions proposed
17 WITH HORTICULTURE DEPARTMENT Forest DeptSupply of good quality Horticulture plantsSupply of Mini Kits under PSIObjective: To provide good & healthy food for the villagers with focus to women folk & BPL familiesStrategy:Vegetable mini kits with coverage of 200 Sq mt with 5 fruit plantsPreferably land less destitute women, SCs, STs & BPL families shall be given each mini kit
18 WITH SERP/NRLM FOR LIVELIHOODS FOR ASSET LESS Salient features:Identification of poorest of the poor (PoP) and poor at village levelCoverage of poor & PoP under Self Help Groups (SHGs)Preparation of Livelihood Action Plans and approval by Village Organization & Watershed CommitteeFinancial assistance on credit basis to individuals through SHGsCustomization and application of software based MIS of SERPFacilitation through Livelihood Activist (LA) positioned at watershed levelOrganizing required training programmesConvergence with other schemes/ bilateral agencies through SERP for ensuring more benefits for targeted PoP households.Status: An amount of Rs lakhs is planned for release during against which already released Rs lakhs.Partnership with Society for Elimination of Rural Poverty (SERP) implementing NRLM for implementation of Livelihoods for Asset less component through Women Federations
19 NADEP Compost pits (@10 per village ) WITH SERP – CMSA FOR PSI (Community Management of Sustainable Agriculture)objectives:To switch-over to organic agriculture in all Watershed villagesTo double the income of the farmersCoverage:1,100 villages in IWMP & WSsStrategy: Implementation through Village organizationsName of workNo of units identifiedNo of units groundedNADEP Compost pits per village )48561791Kitchen gardens189516950NPM shops465390Custom hiring centres334117
20 WITH ANIMAL HUSBADRY DEPT. Implementation through Village OrganizationsCommunity based PSI interventionsIndividual Based PSI Interventions (on 50% contribution)Animal & sheep Health Camps,Infertility Camps,Supply of Trevices,Electronic Milk TestingMachines and CastratorsSupply of feed to Milch AnimalsMineral Mixture to Milch animalsBreeding RamsSupply Backyard Poultry Units of 10 birds
21 WITH SAPNETMass 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)
22 WITH AMR-APARDExecuted agreement with AMR-APARD as Nodal Agency for Capacity Building support at state levelInitiatives:Conducting TNA WorkshopsDevelopment of Training MaterialDevelopment of IEC material – films, PostersProviding Field kits to Field FunctionariesOrganizing state level trainings
23 WITH NREDCAPForest DeptInstallation of Solar street lights in 2-3 IWMP Projects in each district under Entry Point Activity.
24 WITH RURAL WATER SUPPLY (RWS) Under Entry Point Activity, Reverse Osmosis (Water purification) plants are taken up in convergence with RWSCommunity is contributing 20% cost of the Project for taking up the activity in their villages adding to WDF
25 WITH APSRAC & NRSCForest DeptAndhra Pradesh State Remote Sensing Application Centre (APSRAC) is providing thematic layers for IWMP projectsSpatial data is being provided by National Remote Sensing Centre (NRSC)
26 WITH NGOs As Resource Organizations for support in preparation of Detailed project Reports of IWMPCapacity Building initiatives – Material Development, trainings etcAs Project Implementing Agencies – 28 NGOs allotted 59 Projects till Batch IIIMoUs executed between DWMA & NGO-PIAsEstablished 48 WCCs, positioned staff, organized trainings, initiated grounding of works under & projects and preparatory activities under projects are under progress.Funds releases towards Administration, I& CB and DPR preparation through DWMAsAP NGO Alliance (APNA) :To organize the rural poor to demand their rights under the MGNREGA & IWMP , APNA has been formed with 310 NGOs.