SLNA, Commissioner Rural

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IWMP - CONVERGENCE APPROACH IN ANDHRA PRADESH
SLNA, Commissioner Rural Development Govt. of
Andhra Pradesh
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IWMP Sanctions to AP
Batch IWMP Projects (Nos) Area (lakh ha) Project Cost (Rs in crores)
I, II III 454 19.61 2357.71
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Institutional Arrangements
CLNA of MoRD, GoI
subject specialists support staff
SLNA of RD, AP
DWDU (DWMA)
Project Director Addl.PDs (WS)
DLRC
PIA (PO/NGO)
CLRC
WCCs TO (ICB) Comp.Operator
TOs (Agri/Horti, Civil)
Watershed Committee (Watershed Assistant)
Village Organizations
SHGs
UGs
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Convergence with various programmes line
departments
MG-NREGS-AP
SAPNET
Forest Department
NREDCAP
Horticulture Department
NRSC/APSRAC
Animal Husbandry Dept.
SSAAT
NGOs
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MG-NREGS

• 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

Ground Water Recharge, Drainage Line Treatment,
Afforestation, Common Property resources Projects
Others Flood control, Roads etc
Land Development Fodder Dev. Projects
Dry Land Horticulture
Land Dev. works
Watershed Computer Centre
Mandal Computer Centre
Watershed Computer Centre
Mandal Computer Centre
Fodder
NREGS FUNDS
IWMP FUNDS
NREGS Funds
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MG-NREGS convergence strategy
Shelf of works Shelf of works Shelf of works Shelf of works
With NREGS fund With NREGS fund IWMP Fund IWMP Fund
With NREGS Staff With IWMP Staff With IWMP staff (Removed from NREGS software for IWMP villages to avoid duplication) 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
Land Development Soil Moisture conservation works for SC, ST, small marginal farmers Dry Land Horticulture Fodder Development works (Fodder Plots, nurseries, Silo pits etc) 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 Dry Land Horticulture Fodder Development works (Fodder Plots, nurseries, Silo pits etc) Water Harvesting Structures Percolation tanks, Check dams, Farm ponds, Gabions, Sub surface dams, Repairs to existing water harvesting structures etc
Trench cum bund, Stone bund, Terracing on hill slopes, Compost pit etc Dry Land Horticulture Fodder Development works (Fodder Plots, nurseries, Silo pits etc) Afforestation works for all farmers Block plantation, Barren Hill Afforestation, Avenue, Bund plantation Back yard plantation
Trench cum bund, Stone bund, Terracing on hill slopes, Compost pit etc Dry Land Horticulture Fodder Development works (Fodder Plots, nurseries, Silo pits etc) Common Property Resource development works Seed dibbling, Trenches, Fire tracing, Plantation, Cattle Proof trench etc
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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

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WITH MG-NREGS

• 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.

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Progress of NRM in AP
WITH MG-NREGS
Amount Rs in Lakhs
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
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Land Development Soil Moisture conservation
measures In convergence with NREGS - Trench cum
bund, Stone bund,, Terracing on hill slopes,,
Compost pit etc
WITH MG-NREGS

Batch With NREGS Fund NREGS staff
  Expenditure in Lakhs
I 1837.05
II 2078.34
Total 3915.39
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Dry Land Horticulture works with Convergence
WITH MG-NREGS
Batch With NREGS Fund With NREGS Fund
  Area in Ha Estt Amount in Lakhs
I 3196. 251.54
II 161. 8.83
Total 3357 260.37
Note An area of 2369 ha with an estimate cost
of Rs 524.06 lakhs is taken up with IWMP fund
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Fodder Development works with Convergence
WITH MG-NREGS
Batch With NREGS Fund With NREGS Fund
Batch No Estt Amount in lakhs
I 281 7.74
II 191 4.81
Total 472 12.55
Note 297 ha with an estt cost of Rs 12.48 lakhs
is covered with IWMP fund
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WITH MG-NREGS

• Customization application of NREGS transaction
  based software model for IWMP
• Fund flow mechanism through Electronic Fund
  Management System (eFMS)
• Software based execution of IWMP interventions
• issues 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

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RTGS/ NEFT
Internal transactions performed
Bank Ref. Nos.
Bank A
RTGS/NEFT Transactions
Bank B
Nodal Bank Server
FTO response files through SFTP

• PO Reconciliation reports
• Statements Project wise
• Fund wise Utilization

FTO files through SFTP
Electronic Transfer of payments
Portal
NREGS Central Server
FTOs info
Wage Seekers
Suppliers
NGOs
FTOs info.
FTOs info.
Payments through Electronic Fund management
Systems
District Package
NGO-WCCs
WCCs
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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.

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WITH FOREST DEPARTMENT
Forest Dept

• 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

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WITH HORTICULTURE DEPARTMENT
Forest Dept

• Supply of good quality Horticulture plants
• Supply of Mini Kits under PSI
• Objective 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

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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
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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 work No of units identified No of units grounded
NADEP Compost pits (_at_10 per village ) 4856 1791
Kitchen gardens 18951 6950
NPM shops 465 390
Custom hiring centres 334 117
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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
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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)
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WITH AMR-APARD

• Executed agreement with AMR-APARD as Nodal Agency
  for Capacity Building support at state level
• Initiatives
• Conducting TNA Workshops
• Development of Training Material
• Development of IEC material films, Posters
• Providing Field kits to Field Functionaries
• Organizing state level trainings

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WITH NREDCAP
Forest Dept
Installation of Solar street lights in 2-3 IWMP
Projects in each district under Entry Point
Activity.
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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

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WITH APSRAC NRSC
Forest Dept

• Andhra Pradesh State Remote Sensing Application
  Centre (APSRAC) is providing thematic layers for
  IWMP projects

• Spatial data is being provided by National Remote
  Sensing Centre (NRSC)

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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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Thank You