Govt.

of Andhra Pradesh

Integrated Watershed Management Program (IWMP)

IWMP Objectives
Increased

agricultural production & productivity through scientific approach Promotion of sustainable agriculture Integrated livestock management for increasing incomes Livelihood security for the poorest of the rural poor
2

IWMP SANCTIONS TO AP
Batch 2009-10 IWMP Projects (Nos) 110 Area (lakh ha) 4.74 Project Cost (Rs in Crores) 568.13

2010-11

171

7.40

893.04

2011-12

173

7.47

896.54

2012-13
TOTAL

102
556

4.24
23.85

549.41
2907.12

ANDHRA PRADESH

IWMP 2012-13 PROPOSALS & DETAILS OF PERSPECTIVE PLAN

INSTITUTIONAL ARRANGEMENTS
DOLR, GoI SLNA of RD, AP DWDU (DWMA) PIA (PO/NGO) TOs (Agri/Horti, Civil) Village Organizations SHGs subject specialists & support staff

DLRC CLRC

Project Director & Addl.PDs (WS) WCCs TO (I&CB) Comp.Operator

Watershed Committee/ Sarpanch (Watershed Assistant)

UGs

ESTABLISHMENT OF WCCs

Palamaneru WCC
Painting of Project maps and depicting in WCCs Flexi sheets of WS Projects at WCC, AF, Anantapur

Chittoor Dist

IMPLEMENTATION IN CONVERGENCE WITH VARIOUS PROGRAMMES / INSTITUTIONS

MG-NREGS-AP

SAPNET Forest Department

NREDCAP

Horticulture Department

SSAAT

NGOs

NRSC/APSRAC

Animal Husbandry Dept.

SOCIAL MOBILIZATION & INSTITUTION BUILDING

Kalajatha

Pedestal

Village meeting

User Group meeting

Wall writing

Rally by students

CAPACITY BUILDING ACTIVITIES

Participation in MANA TV Programme by field staff

VO Trainings at Veligandla MW, Gannavaram project, Kanigiri WCC, Prakasam

Cluster levelTraining- S.N.Padu (M) Ongole II wcc

Exposure Visit for UG members in Ananthapur district

Institution & Capacity Building component (achieved) 4200 staff are working on 552 projects 150 project offices established 40,610 User Groups & 2518 Watershed Committees formed 5506 trainings organized covering 1,73,265 stakeholders

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ENTRY POINT ACTIVITIES

Benefit to a group / larger community for creating common assets / providing common benefits Individual benefits not permitted. Civil works, roads and cement structures not permitted. Duplication of work/ services (with other line agencies) not permitted. To be grounded in the first one /two years of project period. EPA costs should not exceed 4% of the total project outlay. 20% of contribution in case of assets where maintenance is required like RO plants, Solar street lights

ENTRY POINT ACTIVITIESConvergence with AH, RWS & NEDCAP

Animal Health Camps

Sheep Health Camps

Drinking water Trough

Trevices
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Water purification plants

Solar street lights

Progress of EPA under IWMP

Amount Rs in Crores

No of Batch Projects

EPA Alloc (4%) 21.89

No of Total EPA's No of EPA's Expenditur Target Undertaken e (Rs in ed Lakhs) 6119 1934 11.14

% of Achievement 50.91

110

II

170

35.00

8208

2913

9.93

28.07

III

173

35.86

2534

774

1.47

4.12

Entry Point Activity (achieved) 7213 cattle/ sheep health & fertility camps organized 1007 trevices installed & 1150 cattle troughs constructed 200 units of solar street lights installed 100 water purification plants established Several other miscellaneous activities

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FOCUS AREAS UNDER NRM

Soil & Moisture Conservation works Water Harvesting Structures Afforestation works Dry Land Horticulture Fodder Development

CONVERGENCE WITH MG-NREGS UNDER NRM

Complete saturation mode based Detailed Project Reports with convergence plans for NREGS. Segregation of NRM based Projects for implementation by IWMP & MGNREGS in IWMP villages. 15 out of 26 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 Land Development & Fodder Dev. Projects
Dry Land Horticulture
Watershed Computer Centre

Ground Water Recharge, Drainage Line Treatment, Afforestation, Fodder development ,Common Property resources Projects

Land Dev. works Mandal Computer Centre Watershed Computer Centre

NREGS FUNDS

IWMP FUNDS

CONVERGENCE WITH MG-NREGS UNDER NRM

Coverage of SC, ST small,& marginal farmers under NREGS Farmers other than SC, ST, small & marginal farmers are covered under IWMP

Construction of water harvesting structures in all farmers lands

PROGRESS OF NRM IN AP
Amount Rs in Crores
Convergence with NREGS IWMP fund with IWMP staff NREGS Fund with IWMP staff Phy Fin Total NREGS fund with IWMP & NREGS staff Phy 83495 134319 62232 280046 Fin 227.70 372.97 158.23 758.92

Batch

NREGS Fund with NREGS staff Phy Fin

Phy

Fin

I
II III Total

25630
19830 837 6297

96.09
75.45 2.07 173.62

6447
5582 128 12157

19.27
17.77 0.17 27.22

77048
128737 62104 267889

208.43
355.19 158.06 721.69

NATURAL RESOURCE MANAGEMENT WORKS

At Santi puram, Chittoor dist ,

Water Absorption Trench

Staggered Trenches

Land Development & Gully control works

Sunken pits at Nallamada, Anantapur Dist

Rock Fill Dama at Muttala, Anantapur dist

NATURAL RESOURCE MANAGEMENT WORKS

Kuruchedu, Prakasam dist

Lakshmam palli, Anantapur dist

Farm Ponds

Lakshmam palli, Anantapur dist

Pullalacheruvu Prakasam dist

NATURAL RESOURCE MANAGEMENT WORKS

Channaram, Wanaparthy, Mahabub Nagar Check

Dams

Kadiri of Anantapur dist

Percolation Tanks

Lakshmam palli of Anantapur

DRY LAND HORTICULTURE WORKS IN CONVERGENCE

With NREGS Fund Expenditure in Crores Area in Ha During Cumulative 2012-13 4175 16.69 12.46 3435 16.64 15.32 7610 33.34 27.79

Batch

I II Total

Note : It is proposed to take up DLH in min of 6000 ha area during 2013-14 yr.

FODDER DEVELOPMENT WORKS IN CONVERGENCE WITH MG-NREGS

With NREGS Fund Expenditure in Lakhs Cumulative During 2012-13 60.19 54.45 114.64 52.85 52.43 105.28

Batch Area in Ha I II Total 1293.81 971.87 2265.68

Note : 1002 ha with an expenditure of Rs 78.70 lakhs is covered with IWMP fund in batch I & II

Natural Resource Management Component (achieved)

16,026 water harvesting structures (check dams, Percolation tanks, Farm ponds etc) 14,466 soil moisture conservation works (staggered trenches, sunken pits etc) 7610 ha dry land horticulture, 786 kms avenue plantation, 140 ha barren hill afforestation, 528 ha of block plantation & 946 ha of bund plantation

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PRODUCTION SYSTEMS IMPROVEMENT IN CONVERGENCE WITH CMSA OF SERP

District

: Anantapur , Batch : IWMP I IWMP WS : Muttala

NADEP Compost pits

Conservation Furrows

NPM shops

Kitchen Gardens

CONVERGENCE WITH CMSA COMPREHENSIVE PLANNING OF ACTIVITIES

SRI PADDY CULTIVATION AT CHENNU PALLI PROJECT IN ONGOLE DIST

Use of Marker

Weeding with Cono weeder

Azolla preparation

Alleys & Pheromone traps

CONVERGENCE WITH DEPARTMENT OF AGRICULTURE CUSTOM HIRING CENTRE @ one per Project to serve the villages with commonly used all types of implements by UG/SHG/VO
Unit Cost Subsidy from Agril Dept Beneficiary contribution PSI fund of IWMP as RF = Rs.20.0 Lakhs = Rs 10.00 lakh (50%) = Rs 4.00 lakh (20%) = Rs 6.00 lakh (30%)
Tractor with Rotovator

Number of units established so far = 5

Groundnut Digger Shaker

Tractor Drawn Seed Drill

Wet Pod Thresher

CONVERGENCE WITH DEPARTMENT OF AGRICULTURE IMPLEMENTS SERVICE STATION @ one per Village/Gram Panchayat to serve the villages with commonly used all types of implements by UG/SHG/VO
Unit Cost = Rs.2.00 Lakhs Subsidy from Agril Dept = Rs 1.00 lakh (50%) Beneficiary contribution =Rs 0.40 lakh (20%) PSI fund of IWMP as RF = Rs 0.60 lakh (30%) Number of units established so far = 106

IDENTIFIED INTERVENTIONS UNDER ANIMAL HUSBANDRY

Community based activities

Individual based activities

Animal Health camps (3706) Infertility camps (1552 ) Sheep health camps (1955) Supply of Trevices (1007), Castrators (189) Electronic milk testing machines (9)

Supply Breeding Rams (2072) Supply Breeding Bucks (Yet to start)

Back yard poultry units (5150) Feed to pregnant M.A (4080) Calf Feed (446)

Community chaff cutters (30) Drinking water troughs (5067 ) (Total amount as grant)

Mineral mixture (6303)

Mineral bricks (1931)

(All interventions on 50% subsidy)

INTERVENTIONS UNDER ANIMAL HUSBANDRY

Community Chaff cutter Kurnool

Perennial Fodder Co 4 Kurnool

Drinking Water troughs

Breeding Rams Kadapa

Calf Deworming - Chittoor

Fertility Camp Anantapur

FINANCIAL PROGRESS UNDER AH

(Rs. in lakhs)

Funds released
1448.97

Expenditure
1121.10

% of achievement
77.37

Film on Livestock interventions under IWMP

IWMP-LIVELIHOODS STRATEGY WITH SERP

STRATEGY:

Identification of poorest of the poor (PoP) households and coverage under SHGs. Preparation of Household Livelihood Action Plans (HLPs) and approval by Village Organization & Watershed Committee. Financial support on credit basis to individuals through SHGs. Customization and application of software based MIS of SERP. Facilitation through Community / Livelihood Activist (C/LA) positioned at watershed level. Organizing required training/ capacity building programmes.

Status: An amount of Rs. 131.51 Crores is earmarked for Batch-I & II

Projects and so far released Rs. 79 Crores.

IWMP POP COVERAGE

2009-10 2010-11 Total IWMP projects 110 171 Total 281

Total IWMP mandals

87

169

256

Total villages of IWMP

739

1170

1909

Total VOs mapped with IWMP villages

920

1573

2493

IWMP-LIVELIHOODSACTIVITY FLOW
1 2 3 4 5 6 7 IWMP fund released to VOs Baseline Shortlists Finalization of beneficiaries House hold Livelihood Plans

List of beneficiaries and HLPs communicated Committees

to Watershed

HLPs from VOs approved in joint meeting of MS and PO- IWMP VOs ground livelihood activities PO, IWMP sends the project wise HLPs to PD, DWMA for information APMs take care of submission of UCs by VOs

IWMP - LIVELIHOODS- PROGRESS

VO details No. of VOs No. of Bank A/Cs opened Community Activist (CA) Details Required Selected Trained

Status of Baseline survey Target Completed Households 2,41,004 2,35,335

2494

2494

1742

1742

1742

Funds transfer (Amount Rs in Lakhs)

No. of Allocation of Funds released No. of No. of funds to to Mandal Beneficiaries transferred HLPs Assets districts by Samakhyas (MS) targeted to SERP Completed Grounded SERP by SERP from SLNA
7890.23 7686.79 7655.04 Funds

30,785

24,818

2,199

SOCIAL AUDITS OF IWMP IN AP

The first two social audit were conducted for Lakshmampally & Nallamada Projects of Ananthapur Dist during Sep.2011 Based on the pilot project another three social audits were carried out in Dhonara ( Addilabad), Ramachandra puram ( Prakasam) and Gopavaram (Kadapa) in the State during Dec2012 to April2013.

IWMP - Total Proposed Budget of 2013-14 (Rs. in lakhs)

Budget Head : 2501-05-101-06 SH(05) IWMP 310 /312 GIA/OHIA Opening Balance GOI Allocation Expected release of GoI State budget estimate Central Release for 2013-14 State release for 2013-14 Total Available funds 16504 69450 41670 5000 Nil Nil 16504

Expected outcomes in next one year

Rs.300 crores to be invested 12 lakh acres to be treated Rs.10000/- per acre income increase aimed 25000 acres of dry land horticulture, 5000 acres of plantations 20% of area to be brought under sustainable agriculture Rs.15000/- additional income for a land less / asset less household.

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