REGIONAL REVIEW MEETING

20th-21st November , 2015

STATE LEVAL NODAL AGENCY, DEPT. OF RURAL

DEVELOPMENT GOVERNMENT OF TELANGANA

1. Implementation of Integrated Watershed Management Programme (IWMP)

1.1 Performance of IWMP projects: The State-wise projects sanctioned, area sanctioned and funds released under IWMP during 2009-10, 2010-11, 2011-12,

2012-13, 2013-14 and 2014-15 and unspent balance is as below:

S. No. State

2009-10 2010-11 2011-12 2012-13No. of projects

AreaAmt

Released

No. of projects

AreaAmt

Released

No. of projects

AreaAmt

Released

No. of projects Area

Amt Released

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Telangana 48 1.98 128.13 74 3.26 166 71 3.07 99.03 46 1.91 26.16

2013-14 2014-15 (as on 30.11.2014)

Total Fund released

Total fund released

Unspent Balance as

on 31.10.2015No. of

projects Area Amt Released

No. of projects Area Amt

ReleasedCentral share

State share

15 16 17 18 19 20 21 22 23 24

41 1.85 13.09 50 2.01 0.7 388 45.2 433.13 0

(Area in lakh ha & Rs. in Crore)

1.1.1. Year wise Expenditure under IWMP (as on 31.10.2015)

S. No. State

Expenditure (Rs. In crore)  

Total2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

1 Telangana 0.07 3.64 32.94 90.93 150.03 128.02 57.69 463.32

Note: The state has issued BROs for Rs.140.00 crores (GoI Rs.70.00 and State Rs.70.00 crores) but funds have not been credited to A/c.

1.2. EXPENDITURE FACTSHEET (PROJECT FUND) (As on 31.10.2015) (Amount in crores)

Budget Compone

nt

Amount released for projects sanctioned during (Central share + State share)

Total expenditure incurred

% of

Expenditure

Unspent Balance

(at all levels)

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15 Total 2009-

102010-

112011-

122012-13

2013-14

2014-15 Total

DPR 2.38 3.91 3.68 2.46 2.47 0.6 15.5 2.38 3.08 3.12 1.48 1.17 0.02 11.26 73

0.00

EPA 9.51 15.64 14.71 8.89 4.94 0 53.69 6.64 12.00 8.81 5.45 0.15 0.00 33.05 62Institution & cap. building

5.94 9.77 5.23 1.4 1.23 0 23.57 3.38 5.48 5.01 1.31 0.32 0.01 15.49 66

Admn. cost 12.56 16.08 12.41 3.12 2.4 0.1 46.67 14.40 20.49 16.31 7.43 2.19 0.03 60.84 130

Watershed works 70.24 77.19 39.12 4.26 1.5 0 192.31 75.84 100.24 57.07 13.52 0.03 0.00 246.70 128

Livelihood activities for the asset-less

20.53 32.92 18.79 4.88 0 0 77.12 20.53 32.56 18.79 0.00 0.00 0.00 71.88 93

Production system & micro-enterprises

4.2 7.05 2.5 0.75 0.25 0 14.75 4.96 7.97 3.12 0.36 0.00 0.00 16.40 111

Monitoring 2.04 2.25 2.54 0.35 0.25 0 7.43 1.57 2.42 2.25 0.77 0.01 0.00 7.01 94Evaluation 0.74 1.21 0.05 0.05 0.05 0 2.1 0.23 0.38 0.09 0.00 0.00 0.00 0.69 33Consolidation Phase 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0

Total 128.14 166.02 99.03 26.16 13.09 0.7 433.1 129.91 184.60 114.56 30.32 3.87 0.06 463.32 107  Note: Due to insufficient funds loans of Rs. 33.50 Crores were taken from other schemes.

1.3. INSTITUTIONAL ARRANGEMENT FOR IMPLEMNTATION OF IWMP:

Institution

No of experts & Staff to be engaged as per guideline issued by DoLR No of Experts & staff actually engaged

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

SLNA 18 17

WCDC 72 63

PIA / WDTs

907 745

WCs 285 469 424 270 192 - 285 469 424 270 192 -

WCs 285 469 424 270 192 - 285 469 424 259 ** -

** Recruitment differed in view of revised guidelines.

1.4. PHYSICAL ACHIEVEMENTS UNDER IWMP:

Success Indicator UnitAchieveme

nt up to 31.03.2014

Achievement during 2014-15

Target for 2015-

16

Achievement during 2015-

16(From 01.03.2015 to

31.10.2015

Total Achieveme

nt as on 31.10.2015

1 2 3 4 5 6 7Oreation of new Rainwater

Harvesting Structures No 8263 6283 6000 3037 17583

Renovation/restoration of old rain water harvesting

structuresNo 69 65 80 44 178

Additional area brought under Irrigation ha 24863 18034 19000 6828 49725

Plantation including afforestation &

ha3046 1866 1055 0 0

horticulture 8012 7672 0 0 0

Formation of Self Help Groups(SHGS) No SHGs are already in existence

Providing livelihoods to household No 14900 9402 0 0 0

1.5. Progress in DPR Preparation (As on 31.10.2015)

Particulars

No of Projects Sanctio

ned

No of DPRs

already prepared

& Approve

d by SLNA

Time line for

completion of

remaining DPRs

No of DPRs

uploaded in the

Website of the Nodal Dept.

URL of web-site

No of Projects in

which watershed works have commenced

For Projects Sanctioned during

2009-1048 48 - -

Iwmp.telangana.gov.in/

UI/DPR/DPR Files.aspx

48

For Projects Sanctioned during

2010-1174 74 - - 74

For Projects Sanctioned during

2011-1271 71 - 56 71

For Projects Sanctioned during

2012-1346 46 - 41 41

For Projects Sanctioned during

2013-1441 41 - 17 0

For Projects Sanctioned during

2014-1550 - - 0

1.6. Status of Evaluation of Preparatory Phase and Works Phase of IWMP Projects

(as on 31.10.2015)

Batch

Status of Evaluation of Preparatory Phase (indicate Yes/No)

Status of Evaluation of Works Phase

(indicate Yes/No) No of Batch I

and Batch II projects likely to

be completed

during 2015-16

Completed Under Process

If not done likely date

of completion

Completed

Under Process

If not done likely date

of completion

I YesNo Guidelines awaited from

DoLR

43II Yes 39III Yes

IV

Yes(report in the process

of submission to DoLR)

NoJust completed preparatory phase and entered works phase

V No June, 2016 No Not applicableVI

1.7. Status of implementation of Operational Guideline for Bench Marking of

Watershed Management

• It is proposed to conduct to workshop shortly with the concerned line departments for evolving a state specific strategy for the implementation of operational guidelines of bench marking Watershed Management Outcomes issued by the DoLR. After evolving state specific strategy the same will be implemented in the preparation of DPRs as well as in conducting evaluation studies.

2.0.(a).Management of Institutional Support Fund

Institutional preparedness- Financial ( From Inception to 31.10.2015)

(Rs. In lakhs)

Sl. No States

Total Central assistance Other miscellaneous

receipts (incl. interest accrued),if any

Total Fund available Total Expenditure

For SLNA

For WCDCs Total For

SLNA For

WCDCs Total For SLNA

For WCDCs Total For

SLNA For

WCDCs Total

1 Telangana 85.16 193.6 281.76 13.93 0.2 14.13 99.09 193.8292.89 138.57 143.34 281.91

2.0(b). Total non-recurring fund released and its expenditure as on 31.10.15

Sl. No States Central Releases Expenditure Balance

1 Telangana 55.50 47.37 8.13

(Rs. In lakhs)

3. Status of engagement of Concurrent Monitoring agencies under IWMP Projects (as on 31.10.2015)

Engagement of MEL&D agencies are already completed.The details of them are as under.

1. NABARD Consultancy Services

2. WAPCOS Ltd.,

3. Gramin Vikas Trust

4.0. Institutional Fund utilization V/s Project Fund Utilization (as on 31.10.2015)

Institutional Fund Project Fund

Total Institutional

Fund received from Central

Total Institutional Funds Utilized

% Utilizati

on

Total available Funds under Project Fund

(Central+ State+

Miscellaneous receipt)

Total Project Fund

utilized

% Utilizati

on

292.89 281.81 96% 43584.00 46332.00 106%

Note: Due to insufficient funds loans of Rs. 33.50 Crore were taken from other schemes under project fund.

5.0. Status of appointment of Technical Staff at SLNA (as on 31-10-2015)

Sl.No Name

Govt. Employe

e / Contract

If Govt. then

Designation

Full Time or

Part Time

Area of Specialization

Date of appointme

nt of contractual

Staff

Honorarium /

Salary paid per month from

Institutional

Funds (Rs.)

The amount

paid from Govt.

funds, if any (Rs.)

1 M. Malikarjuna Swamy

Govt. Employee ADA Full

Time NRM - 108602

Nil

2 B. Eashwar Prasad, Contract - Full Time Agriculture 07.03.2013 50000

3 Dr. L. Sudhakar Rao Contract - Full Time Animal Husbandry 18.01.2011 50000

4 A. Kishan Contract - Full Time Forestry 02.0.4.2012 45000

5 M .Kiranmai Contract - Full Time Monitoring & Evaluation 31.03.2010 29010

6 P. Samuel

Fixed Tenure

Employees (FTEs)

- Full Time

Information & Capacity Building 15.12.2014 48662

7 G.G. Gopala Krishna - Full

TimeATE/APC (Application of

Geo informatics) 05.03.2010 36913

8 I. Vinod Kumar - Full Time ATE (I&CB) 13.08.2014 21001

9 K. Ramachandram - Full Time ATE (NRM) 21.08.2014 18351

6.0. Capacity Building

Sl.No Capacity Building particulars Remarks

1 Role of SLNA in Capacity Building

Prepare annual action plans for capacity building, conduct training at state level, review CB team in the field, Monitor progress through web based MIS. 

2 Status of preparation of Capacity Building Plan for state (for all levels of stakeholders)

Prepared the state level Capacity Building plan for 2015-16 and approved by the CEO,SLNA

3 Status of Preparation of modules of training have been prepared or not (for all levels of stakeholders)

The training Modules such as 1. Entry Point Aactivity,2. Technical manual on NRM, 3.Production System improvement 4. Animal Husbandry,5. Small ruminants, 6.Soil moisture conservation & Water Harvesting Structures, 7. Manual for Watershed Assistants

4 Status of preparation of modules of training in local language

All the above Training Modules are prepared in local llanguage (Telugu)

5 Status of preparation of calendar of training for 2015-16

Prepared the training calendar for 2015-16 and obtained approved by the CEO, SLNA

6 Total budget proposed for Capacity building during 2015-16

Rs.304.05 lakhs

7.0. Proposed Capacity Building Plan for 2015-16

Level of stakeholders

No of training

No of beneficiaries

Subject of Training program

Name of training institute

Proposed Expendit

ure

SLNA level 120 10910

PRA & PNP, DPR , NRM, Software, EPA, LH, PSI, Watershed, Mngt, Geo-Hydrology, GPs, M&E ,ASTI, TSFA & Exposures

TSIPARD (AMR-APARD), MCRHRD, MANAGE, NIRD, CRIDA, NRSC,AU

130 lakhs

District level (DLRC) 404 20150

Watershed concept, PRA/PNP,DPR,NRM, Technical, Geo,HydrologyPSI,EPA,LH,AH,Agri

DLRC,TTDC,Mahila Pranganam, 102.56

WDT level (CLRC) 3044 121760

Watershed Concept, LH,Fund management, VO, SHG,MS,UG,WSC,NRM,EPA,PSI,AH.Agri

CLRC 345.49

WC level (Village level) 4422 154770

Concepts on Watershed,UG,WSC,WRP,SHG,VO, LH,PSI,AH &AG

WCC, MS, GPO, 54.10

8.1. State-wise status of Pre-IWMP projects (as on 31-10-2015).

State SchemeNo. of

Projects Sanctione

d

Area covered (in Lakh

ha)

Project Cost (Rs. in crore)

Projects completed

No. (All the

installment received and total project

area treated)

Projects Closed No.

(All the installment released by DoLR but total project

area not treated by the State)

Projects Non

performing (All the installmen

t not received)

TelanganaDPAP 1359 6.79 407.70 1355 Nil 4

IWDP 565 2.83 169.50 565 Nil 0

8.2(a). State-wise list of Pending UCs

State No. of Pending UCs

Amount

(Rs. crore)

Telangana Nil Nil

8.3. Status of preparation and submission of PCRs of completed projects / Non-performing

Completed Projects

25 PCRs have already been submitted to DOLR as on date as against 82

The balance PCRs are planned to submit by the end of December '2015.

Non-Performing Projects

4 Non Performing watersheds closure documents were already submitted to GOI as against 4 Nos.

10. Status of Registration of Agencies in PFMS:

•TS implementing Electronic Fund Management System (eFMS) since 2011 for IWMP financial transactions at all levels.

•DoLR, GoI agreed that TS shall continue with the existing IT (eFMS system) and the state will share the data as required by PFMS for MIS purposes as in the format desired.

11. Status of uploading information on BHUVAN IWMP Portal

Name of the State

No of projects

No- of Micro-Watersheds

No of Micro-Watersheds whose data has been sent

to NRSCTelangana 330 3,067 2,904

11.1. Information of Shape files sent to NRSC

11.2. Status of uploading data on BHUVAN Portal:

Name of the State

No of districts

under IWMP No- of

ProjectsNo of Projects whose

data has been uploaded in BHUVAN portal

Telangana 8 330 280Requirements for field level monitoring of BHUVAN Progress: •Moderation of photos is taking time due to response from the server is very slow during reloading.

• State abstract on BHUVAN-DRISHTI uploading status.

• District wise, project wise status of uploading report is required to monitor the uploading status.

• Selection of multiple micro-watersheds is required for attribute updation.• Provision for editing and deletion of uploaded photos at SLNA level during moderation.

• Configuration of mobile instrument for uploading BHUVAN as it is not working in some of the mobiles.

12. IWMP-Implementation of Process Management Software

Batch

No of project

s

No of PIA registere

dNo of projects for which legacy data in the

excel sheet has been provided

I 48

NIL. GO PIAs could not attend the one day training programme conducted for the state. As per the recent communication received from DoLR, a state level training programme is being organised shortly.

PIA registration and furnishing of legacy data shall be complied after conduct of the training programme.

II 74

III 71

IV 46

V 41

VI 50

12.a. IWMP-Data updating in DoLR Online MIS

S.No Parameters Status upto Batch- IV

1 Baseline Survey completed 225 / 239

2 Financial Action Plans fed upto date 214 / 239

3 Financial Achievement fed upto date 13-11-2015 169 / 239

4 Physical Action Plan fed upto date 197 / 239

5 Physical Achievement fed upto date 13-11-2015 158 / 239

Dry Land Horticulture works

Natural Resources Management

NATURAL RESOURCES MANAGEMENT (NRM)

NATURAL RESOURCES MANAGEMENT (NRM)

NATURAL RESOURCES MANAGEMENT (NRM)