SLNASLNAGovt. of Andhra PradeshGovt. of Andhra Pradesh

SLNASLNAGovt. 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

Animal Husbandry Dept.

MG-NREGS-AP

NRSC/APSRAC

SSAAT

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 out of 22 categories of works i.e watershed related works are

taken up by IWMP as well as NREGS staff in IWMP villages Sharing of funds & staff between both the programmes based on

the type of 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

CONVERGENCE WITH MG-NREGSCONVERGENCE WITH MG-NREGS

•Coverage of SC, ST small,& marginal farmers under NREGS

•Farmers other than SC, ST, small & marginal farmers are covered under IWMP.

•Maintaining Muster Rolls, estimates generation, fund flow mechanism etc.

•Application of common Rural SSR to Watershed & NREGS works.

•Allowing summer allowance in IWMP works.

Progress of NRM in AP

Batch IWMP fund with IWMP

staff

NREGS Fund with IWMP staff

NREGS Fund with NREGS

staff

Total NREGS fund with IWMP &

NREGS staff

I 3256.76 367.23 11284.38 11651.61

II 531.02 117.05 9986.24 10103.29

Total 3787.78 484.28 21270.62 21754.90

WITH MG-NREGS

Amount Rs in Lakhs

Farm PondsKuruchedu, Prakasam dist

Natural Resource Management works

Lakshmam palli, Anantapur dist

Lakshmam palli, Anantapur dist Pullalacheruvu Prakasam dist

Natural Resource Management works

Land Development & Gully control works

Rock Fill Dama at Muttala, Anantapur dist

Water Absorption Trench

At Santi puram, Chittoot dist ,

Staggered Trenches

Sunken pits at Nallamada, Anantapur Dist

Channaram, Wanaparthy, Mahabub Nagar dist

Natural Resource Management works

Check Dams

Percolation Tanks

Kadiri of Anantapur dist

Lakshmam palli of Anantapur dist

Dry Land Horticulture works with ConvergenceBatch With NREGS Fund

  Area in Ha Expenditure in Lakhs

I 3639.00 361.31II 840.00 82.84

Total 4479.00 444.15

WITH MG-NREGS

Note : An area of 2531 ha with an amount of Rs 583.61 lakhs under Batch I &II is taken up with IWMP fund

Dry Land Horticulture in convergence with NREGS

Tanakal of Anantapur DistYerravari palli of Chittoor Dist

Velugu palli of Chittoor Dist

Lakshmam Palli of Anantapur dist

Fodder Development works with Convergence

BatchWith NREGS Fund

Ha Estt Amount in lakhs

I 593.24 14.74II 313.80 10.34

Total 907.04 25.08

WITH MG-NREGS

Note : 313.4 ha with an expenditure of Rs 14.33 lakhs is covered with IWMP fund in batch I

Ramakuppam , Chittoor dt

Fodder development in convergence with NREGS & AH Dept

Brahmana palli of Kadapa dist

Rayachoti of Kadapa distSantipuram , Chittoor dt

Customization & application of NREGS transaction based software model for IWMP

• Fund flow mechanism through Electronic Fund Management System (e-FMS)

• Software based execution of IWMP

interventionsUpdates muster rollsgenerates 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

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-NREGS

• Convergence meetings arranged at district level for delineation of areas and action plan preparation

• Capacity Building for VSS members on IWMP (if VSS exists)

• Barren Hill Afforestation, Block Plantation & CCT are major interventions proposed

Forest Dept

Polampally

Indireswaram

WITH SOCIETY FOR SOCIAL AUDIT,

ACCOUNTABITY & TRANSPARENCY (SSAAT)

Forest Dept

• Strategy & action plan for application of Social Audit Process is prepared

• Pilot testing completed in Anathapur district.• Expansion to all Watersheds from this year

onwards.• Technical and social mobilization trainings for

Village Social Auditor (VSAs).• Facilitation charges to SSAAT. • Corrective action by involving stakeholders in a

shared decision making process in order to strengthen the implementation of the programme.

WITH SERP/NRLM FOR LIVELIHOODS FOR THE 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 WS

level• Organizing required training programmes • Convergence with other schemes/ bilateral agencies through

SERP for ensuring more benefits for targeted PoP households.

Partnership with Society for Elimination of Rural Poverty (SERP) implementing NRLM for implementation of Livelihoods for the Asset-less component through Women Federations

WITH SERP – CMSA FOR PSI WITH SERP – CMSA FOR PSI (Community Management of Sustainable Agriculture)

•Objectives: –To switch-over to sustainable agriculture in all Watershed villages and enhance 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

District : Anantapur , Batch : IWMP IIWMP WS : Muttala

NADEP Compost pits

Production Systems improvement in convergence with CMSA of SERP

NPM shops

Conservation Furrows

WITH ANIMAL HUSBANDRY DEPT.

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

25

Animal Health Camps

Trevices

Sheep Health Camps

District : Ranga Reddy Batch IWMP IMandal : Kandukur IWMP WS : Nedunur

Entry Point Activity in convergence with Animal Husbandry Department

Live stock Drinking water Trough

Breeding Rams

Production Systems improvement in convergence with Animal Husbandry

Department

Silo pits

Mineral mixture & dewormers distribution

Valasa palli of Chittoor distRayachoti of Kadapa dist

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 WorkshopsDevelopment of Training MaterialDevelopment of IEC material – films,

PostersProviding Field kits to Field

FunctionariesOrganizing state level trainings

WITH NEDCAPForest 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 10 – 20% cost of the Project for taking up the activity in their villages which adds to the WDF for future maintenance of the asset created.

District : AnantapurWCC :Anantapur NGOProject : MuttalaMicro WS : Papam palli

Musali Kunta – Chittoor Dt

Entry Point Activity in convergence with RWS

RO Water purification plant

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 Report (DPR) of IWMP.

• Capacity Building initiatives – Conducting training need analysis, trainings, workshops etc

• As Project Implementing Agencies – 29 NGOs are allotted 61 Projects till Batch III.– MoUs executed between DWMA & NGO-

PIAs• Development of Information, Education and

Communication (IEC) materials for IWMP.

36

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