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INTEGRATED WATERSHED MANAGEMENT PROGRAMME (IWMP) & ONGOING
WATERSHEDS
“A fresh beginning towards sustainable development”
STATUS OF WATERSHEDS SANCTIONED UNDER DPAP, DDP & IWDP
S.NoName of
the Scheme
Total No. of Watersheds
No. of closed
watersheds
Ongoing Watersheds
Pre- Hariyali Hariyali Total
1 DPAP 4242 1608 1358 1276 2634
2 DDP 1054 206 346 502 848
3 IWDP 1499 421 317 761 1078
Total 6795 2235 2021 2539 4560
2
Financial status of Watersheds(cumulative since inception)
S.No
Name of the
Scheme
Total No. of Watersheds
No. of closed
watersheds
Ongoing Watersheds (Rs. in crores)
Releases ExpenditureBalance Funds
1 DPAP 4242 1608 733.23 695.34 37.89
2 DDP 1054 206 224.82 220.32 4.50
3 IWDP 1499 421 257.58 232.09 25.49
Total 6795 2235 1215.63 1147.75 67.88
3
AIMS OF IWMP
To restore the ecological balance by
harnessing, conserving and
developing degraded natural
resources such as soil, vegetative
cover and water
S. No.
Item
Details
No.Area
(lakh ha)
1Total no. of micro-watersheds in the State 46,035 275.04
2
Total no. of untreatable micro-watersheds(Reserved Forest, Barren Rocky, flow irrigation)
18,454 92.27
3Total no. of treatable micro-watersheds in the State 27,581 182.77
4No. of micro-watersheds covered under different schemes (including projects sanctioned during 2009-10 under IWMP)
10,465 52.65
5Balance no. of micro-watersheds not covered till date 17,116 130.12
6Proposed Area for treatment under IWMP upto 14th Plan 11,474 87.23
State Perspective Plan of IWMP
Key Features of New Common Guidelines 2008
• Delegating powers to States.
• Dedicated institutions Professional teams at CLNA/SLNA/DWDU (DWMA)
• Financial Assistance to Dedicated Institutions.
• Duration of the Project 4-7 Years Preparatory phase, works phase & Consolidation phase.
• Provision for foreclosure of the Projects.
Key Feature (contd..) • Livelihood Orientation
Focus on NRM Based Livelihoods.
• Cluster Approach Geo-hydrological unit of 1000 to 5000 ha Cluster of Micro Watersheds.
• Scientific Planning. IT & Remote sensing inputs in planning.
• Focus on Capacity Building.
• Come into effect from 1st April, 2008.
• Single programme IWMP.
BUDGET COMPONENTSBudget component % of the Budget
- Administrative costs 10- Monitoring 1- Evaluation 1Preparatory phase, including:
- Entry point activities, 4- Institution and capacity building,
5
- Detailed Project Report (DPR). 1Watershed Works Phase:
- Watershed development works,
56
- Livelihood activities for the asset less persons,
9
- Production system and micro enterprises.
10
Consolidation phase 3TOTAL 100
IWMP Sanctions to the state
Batch IWMP
Projects
No of MWS /
Villages
Area
(lakh ha)
Project Cost
(Rs crores)
2009-10 110 656 4.74 568.13
2010-11 171 984 7.40 893.04
2011-12 173 1129 7.47 896.54
Total 454 2769 19.61 2357.70
Institutional Arrangements
DOLR, GoI
SLNA of RD, AP
DWDU (DWMA)
PIA (PO/NGO)
Watershed Committee/Sarpanch
(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
Technical Officer (I&CB)
3-4 IWMP
projects
Technical Officer (Civil)
Technical Officer (Agril)
Each IWMP project
Each Micro
WS
Watershed
Committee User Groups
Watershed
Assistant
Village Organizatio
n
Computer
Operator
Implementation arrangements under IWMP in AP
• Institutional set up: – SLNA : Full fledged team with Technical
Experts, accounts and administration personnel is in place
– DWMA :Twelve Project Directors & Fifteen Addl.PDs (WSs) with support staff implements WSs through DWMA. Executed MoUs between SLNA & DWMAs
– PIA : Recruited, trained and positioned Eighty three Project Officers as PIAs to manage 3-4 IWMP projects each.
– Seventy Computer Operators and Eighty Four Technical officers (I&CB) positioned
in WCCs.
Institutional set up cont… WCCs :- Established 84 Watershed Computer
Centers for Govt. POs and 28 WCCs for NGO- PIAs at PO level for 2009-10 & 2010-11 WSs
- Proposed to set up 29 GO-WCCs & 21 NGO WCCs for 2011-12 WSs
- Equipped with office space, Computer peripherals, furniture &Internet connectivity
Technical officers: Recruited 381 Technical officers having Diploma Civil/Agriculture/Horticulture) @ Two TOs for each IWMP project
Watershed Assts : At Micro watershed level, 510 WS Assts for 2009-10 WSs & 725 WS Assts for 2010-11 WSs are positioned
Grass root level InstitutionsUser Groups:
Promotion of Area Based User Groups with farmers holding lands in Watershed Area.
Adoption of savings and credit model to generate corpus for post watershed management
Formed 6132 UGs under 2009-10 & 13273 UGs under 2010-11 WSs
Watershed Committees: 2009-10 : Formed with Leaders of UGs, representatives of
Panchayat, SHGs, SC/ST, Landless poor and selected Chairman from among the WC members. 612 WCs were formed.
2010-11: WC shall be formed with leaders of UGs, SHGs, SC/ST & Landless poor. WC shall function as sub-committee of GP and Sarpanch as Chairman. Formation of WCs is under progress.
VOs & SHGs: Institutions promoted by DRDAs as channels for implementing Enterprise Promotion (Livelihood) activities for poor with preference to landless and asset less people.
Soil & Moisture Conservation works, Water Harvesting StructuresAfforestation worksDry Land HorticultureFodder DevelopmentProduction systems improvement and micro-
enterprisesLivelihoods – farm based & Non- farm based
through SHGs / VOs
DPR preparation - Status
16
Particulars
For projects sanctioned
during 2009-10
For projects
sanctioned during
2010-11
For projects sanctioned
during 2011-12
Total
No. of projects sanctioned 110 (656) 171 (984) 173(1129) 454
No. of DPRs already prepared
110 (646)* 112 (690) Process is
initiated222(1336)
No. of DPRs uploaded in the website of the Nodal
Dept.110
- 110
URL of the website http://ws.ap.gov.in
1 % funds are available for DPR preparationDPRs are prepared through participatory processes- Socio Economic Survey, Net planning, FGDs, Sample collections & testing, secondary data source and are approved in Gram Sabhas
Capacity Building
Target GroupNumber of
participantsNo. of
Trainings
No. of training batches
Ave. no. of days/ batch
Total No. of training
days
Person days
Training Expenditu
re
Progress of Batch I & II during 2010-11
SLNA, DWMAs, POs, Tos, COs , WSCs, WS Assistants, Ugs etc
26129 620 1045 2 2090 52258 161.11
Plan of Batch I& II for 2011-12
SLNA, DWMAs, POs, Tos, COs , WSCs, WS Assistants, Ugs etc
311101 4049 10370 2 20740 622202 943.16
5% funds are allocated under I&CB District & Livelihood Resource Centers as CB institutions Strengthening Consortium of Resource Organizations for CB
support Promotion of Watershed Resource Persons (WRPs) for
trainings at community level Development of IEC material Constitution of consultative forum Periodical grading of Institutions and WDPs Designing of Online CB monitoring package in coordination
with TCS
Entry Point Activities (EPA)4% funds allocated for EPA
Guidelines for initiating EPA have been formulated Action plans for 2009-10 & 2010-11 interventions
are planned and are under grounding statusProvisions for generic estimates are given in the
software
2009-10 2010-11
No. of IWMP
projects sanction
ed
No. of the MW
villages
Budget avaialable under
EPA ((Rs. in La
Activity details (as per estimates
generated)
Activity details (Estimates yet to
be generated)No. of IWMP
projects sanction
ed
No. of the MW
villages
Budget avaialable under
EPA
Activtity details (as per
estimates generated)
Activtity details (Estimaates yet
to be generated)
No. of units
Total cost
No. of units
Total cost (Rs. in La)
No. of units
Total cost
No. of units
Total cost (Rs. in La)
110 656 2216.46 1003 295.10 3400 1892.70 171 1151 3442.15 16 73.38 7971 3358.57
Natural Resource Management in Convergence with NREGS
56% of IWMP funds allotted towards NRM worksComprehensive list of projects prepared for all NRM
works Identification of all works on complete saturation basis
for incorporation in DPRsAt Watershed Computer Centres –
Water harvesting structures, afforestation& CPR land development projects works will be taken up by IWMP staff with IWMP funds
Dry Land Horticulture & fodder will be taken up by IWMP staff with NREGS Funds
At Mandal Computer Centers – Land Development and other works are being taken up through NREGS staff with NREGS funds
Developed NRM works software with the support of TCSLinked the works software to EFMS
NRM Works strategySharing of funds:
20
IWMP Fund
NREGS Fund
WCC MCC
IWMP works
NREGS Works
NREGS Works
NRM Works Strategy
21
I – VII & XII PROJECTS
VIII to XI
WCC
NREGS FUNDS
IWMP FUNDS
XIV - XX
MCC WCC MCC
NREGS Funds
DLH
Fodder
LDP & FDP
GWRP, DLTP, AFP, CPR
Others
LDP
STATEMENT SHOWING PROGRESS OF NRM WORKS
Sr No
District
Financial Target for NRM for FY
2011-12 (Rs in Lakhs)
ProgressAdmin Sanctions Expenditure
Phy (No of works)
Fin (Rs in
Lakhs)
Phy (No of
works)
Fin (Rs in Lakhs)
1 Adilabad 604.80 1255 318.06 202 14.672 Anantapur 994.64 3832 6163.99 794 365.173 Chittoor 638.82 1933 954.66 501 115.584 Kadapa 470.40 964 686.28 269 69.625 Khammam 168.00 575 218.45 219 27.056 Kurnool 1058.57 2347 921.04 192 29.72
7Mahabubnag
ar 1077.721930 436.52 631
55.828 Medak 425.04 337 224.01 113 31.339 Nalgonda 579.60 1344 559.69 339 29.29
10 Prakasam 1135.68 2506 997.63 297 137.6811 Ranga Reddy 472.80 897 161 155 8.6912 Srikakulam 327.73 764 355.18 314 41.24
Total 7953.80 1868411996.5
1 4026 925.84
Production Systems Improvement (PSI)
10% funds allocated towards PSICollaboration arrangement between IWMP , SERP & AH
Deptobjectives:
To switch-over to organic agriculture in all Watershed villagesTo double the income of the farmers
Coverage:1,100 villages in IWMP 2009-10 & 2010-11 WSsBalance 800 of 2009-10 & 2010-11 & 1,400 villages of 2011-12
will be taken up in 2012-13Strategy: Implementation through Village
organizations Interventions:
Increasing productivity of Natural resources by addressing problems in agriculture and allied subjects.
Soil Fertility management , Integrated Crop ManagementSustaining farming methodsConvergence for best practices with CMSA, Agril , AH Depts,
CRIDA, ICRISAT, ANGRU etcBreed improvement, Fodder Development & Nutrition
Management etc.
Convergence with Horticulture Department
Supply of Mini Kits under PSISupply of good quality Horticulture drafts
Convergence with NEDCAP for EPA Installation of Solar street lights in 2-3 IWMP
Projects in each district
24
Animal Husbandry strategy under PSI component
• Circular guidelines for PSI-AH sector issued on 14.10.2011
• Implementation through Village Organizations in CMSA villages and in
non-CMSA villages.
• Categories of community based interventions: -Community based PSI interventions
Individual Based PSI Interventions (on 50% contribution)
• Animal Health Camps,• Infertility Camps, • Sheep Health Camps, • Supply of Trevices, • Electronic Milk Testing • Machines and Castrators
• Supply of feed to Milch Animals impregnated with AI in terminal 100 days of pregnancy
• AI born female calves from 3- 24 months age in Cross Breed Cow calves, 3- 36 months age in Graded Murrah Buffalo calves
• Mineral Mixture to Milch animals • Mineral Bricks / Blocks to lambs to check the mortality• Breeding Rams (@ One Ram / 20-25 sheep, maximum two rams
per individual beneficiary to check inbreeding • Supply Backyard Poultry Units of 10 birds each to SC ,ST families
( Maximum 10 Units / Village)• Provide Rs 50 as incentives to Gopalamitras on each female calf
born out of AI• Provided Stipend to Jeevamitra (Sheep Health workers)• Orientation Trainings to Dairy an d sheep farmers
Convergence with Dept. of Animal Husbandry
Technical guidance for development of Fodder Plots & Fodder Nurseries
Using the departmental machinery for grounding of Live stock based productive systems improvement in areas ofBreed ImprovementNutrition ManagementHealth improvement Fodder Development Infrastructure Development Capacity Building 26
Convergence with Milk mission
The Government is planning to implement the
Milk Mission in the Gram Panchayats which are
located within 10 Km radius of the existing Bulk
Milk Cooling Centres (BMCUs).
All the PSI AH activities in Milk Mission villages
falling in IWMP shall be implemented in
convergence with the concerned department
Expected outcomes
Prevention of soil run-off, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table.
Increase in cropping intensity and agricultural/animal husbandry productivity
Increase in income of farmers/ landless labourers in the project area
Creation/enhancement of livelihoods for the asset less and active involvement of SHGs for building financial resources for attaining self sustainability
Integration with other schemes/programmes through convergence for achieving overall development of the villages
A glance at field under Ongoing Watersheds
EARTHEN BUNDING
PERCOLATION TANK
CHECK DAM
VEGETABLE CULTIVATION WITH DRIP
ENTERPRISE PROMOTION
KHOVA MAKING
MOTOR PUMP REPAIR
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