IWMP Watersheds

42
INTEGRATED WATERSHED MANAGEMENT PROGRAMME (IWMP) & ONGOING WATERSHEDS “A fresh beginning towards sustainable development”

description

ok

Transcript of IWMP Watersheds

Page 1: IWMP Watersheds

INTEGRATED WATERSHED MANAGEMENT PROGRAMME (IWMP) & ONGOING

WATERSHEDS

“A fresh beginning towards sustainable development”

Page 2: IWMP Watersheds

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

Page 3: IWMP Watersheds

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

Page 4: IWMP Watersheds

AIMS OF IWMP

To restore the ecological balance by

harnessing, conserving and

developing degraded natural

resources such as soil, vegetative

cover and water

Page 5: IWMP Watersheds

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

Page 6: IWMP Watersheds

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.

Page 7: IWMP Watersheds

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.

Page 8: IWMP Watersheds

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

Page 9: IWMP Watersheds

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

Page 10: IWMP Watersheds

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

Page 11: IWMP Watersheds

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

Page 12: IWMP Watersheds

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.

Page 13: IWMP Watersheds

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

Page 14: IWMP Watersheds

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.

Page 15: IWMP Watersheds

Soil & Moisture Conservation works, Water Harvesting StructuresAfforestation worksDry Land HorticultureFodder DevelopmentProduction systems improvement and micro-

enterprisesLivelihoods – farm based & Non- farm based

through SHGs / VOs

Page 16: IWMP Watersheds

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

Page 17: IWMP Watersheds

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

Page 18: IWMP Watersheds

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

Page 19: IWMP Watersheds

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

Page 20: IWMP Watersheds

NRM Works strategySharing of funds:

20

IWMP Fund

NREGS Fund

WCC MCC

IWMP works

NREGS Works

NREGS Works

Page 21: IWMP Watersheds

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

Page 22: IWMP Watersheds

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

Page 23: IWMP Watersheds

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.

Page 24: IWMP Watersheds

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

Page 25: IWMP Watersheds

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

Page 26: IWMP Watersheds

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

Page 27: IWMP Watersheds

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

Page 28: IWMP Watersheds

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

Page 29: IWMP Watersheds

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

Page 30: IWMP Watersheds

A glance at field under Ongoing Watersheds

Page 31: IWMP Watersheds
Page 32: IWMP Watersheds
Page 33: IWMP Watersheds
Page 34: IWMP Watersheds
Page 35: IWMP Watersheds
Page 36: IWMP Watersheds

EARTHEN BUNDING

Page 37: IWMP Watersheds

PERCOLATION TANK

Page 38: IWMP Watersheds

CHECK DAM

Page 39: IWMP Watersheds
Page 40: IWMP Watersheds

VEGETABLE CULTIVATION WITH DRIP

Page 41: IWMP Watersheds

ENTERPRISE PROMOTION

KHOVA MAKING

MOTOR PUMP REPAIR

Page 42: IWMP Watersheds