1. DEPARTMENT OF RURAL DEVELOPMENT, GoAP
Pradhan Mantri Krishi Sinchayee Yojana-Watersheds (erstwhile IWMP) ANDHRA PRADESH
DEPARTMENT OF RURAL DEVELOPMENT, GoAP

2. Land treatment Strategic Plan
Andhra Pradesh
Land treatment Strategic Plan
Total geographical area of A.P : Lakh Ha
Untreatable area : Lakh Ha
(Assured Irrigation, Barren Rocky etc)
Treatable area in the State : Lakh Ha   
- Area already treated under Watershed : Lakh Ha
(Under DPAP, DDP, IWDP etc.,)
- Area treated under schemes of other Ministries : Lakh Ha
- Area already treated under IWMP : Lakh Ha
(From batch to batch)
Total area already treated under Watershed projects : Lakh Ha
Balance area to treated : Lakh Ha
Proposed area to be treated under other
Watershed Programmes and Urban areas : Lakh Ha (Under Other Watershed Projects implemented by
Agriculture Dept, NABARD etc.,)
Balance area to be treated : Lakh Ha

3. PMKSY-Watersheds (erstwhile IWMP) Batch wise Project details
No .of Projects
Area (Lakh Ha.)
Project Cost (Rs. in Crores)
Amount
(Rs. in Crores)
Released
Exp.
Balance
Batch-I ( ) 62
2.75
330.42
222.92
189.35
33.57
Batch-II ( ) 97
4.15
502.06
253.93
241.04
12.89
Batch-III ( )
102
4.4
528.68
176.95
165.46
11.49
Batch-IV ( ) 56
2.33
303.81
69.17
54.56
14.61
Batch-V ( )
2.22
322.65
23.07
5.08
17.99
Batch-VI ( ) 59
2.25
302.37
2.46
0.63
1.83
TOTAL
432
18.10
748.50
656.01
92.49
Total Fund released
Unspent
Balance as on
Central
State
TOTAL
604.27
144.23
748.50
92.49

4. EXPENDITURE FACTSHEET (PROJECT FUND) (As on 31.10.2015)
(Amount Rs. in crore)
Budget Component
Amount released for projects sanctioned
during (Central share + State share)
Total expenditure incurred
(at all levels)
% of
Exp.
Unspent Balance
Total
DPR
3.30
5.02
5.29
3.04
2.90
1.55
21.10
2.68
4.82
4.03
1.76
1.43
0.55
15.27 72
92.49
EPA
13.22
20.08
22.02
12.85
8.12
0.26
76.55
7.76
15.59
15.02
4.69
0.00
43.06 56
Institution & cap. building
9.28
13.06
9.90
2.95
2.96
0.14
38.29
6.05
8.36
9.31
1.67
0.31
0.05
25.75 67
Admn. cost
20.01
27.38
21.47
9.67
3.46
0.51
82.50
19.95
27.34
21.32
9.26
3.16
0.03
81.06 98
Watershed works
129.26
124.96
74.29
20.28
2.36
351.15
110.31
123.96
72.29
18.28
324.84 93
Livelihood activities for the asset-less
26.99
41.46
26.74
15.49
110.68
100
Production system & micro-enterprises
13.57
16.71
12.84
3.32
1.60
48.04
13.51
16.22
12.79
2.74
45.26 94
Monitoring
4.85
3.19
3.97
1.42
1.52
14.95
2.03
3.20
3.84
0.56
0.18
9.81 66
Evaluation
2.44
2.07
0.44
0.15
5.24
0.07
0.09
0.12
0.28 5
Consolidation Phase
222.92
253.93
176.95
69.17
23.07
2.46
748.50
189.35
241.04
165.46
54.45
5.08
0.63
656.01 88

5. PHYSICAL ACHIEVEMENTS UNDER IWMP Total Achievement as on 31.10.2015
Success Indicator
Unit
Achievement up to
Achievement during
Target for
Achievement during
(From to )
Total Achievement as on
Creation of new Rainwater Harvesting Structures
Number
15134
11934
19378
6862
27,955
Renovation/ restoration of old rain water harvesting structures
226
705
8545
2328
2,931
Additional area brought under irrigation Ha
27,485
24,562 --
22,090
60,138
Plantation including afforestation & horticulture
12134
9473
17073
4308
25,936
Formation of Self Help Groups (SHGs)
35,557
5595
6435
41,152
Providing livelihoods to households
36,991
6,196
11340
43,187

6. Institutional Fund utilization V/s
Project Fund Utilization (as on )
Institutional Fund
Project Fund
Total Institutional Fund received from Central
Total Institutional Funds Utilized
% Utilization
Total available Funds under Project Fund (Central+ State+ Miscellaneous receipt)
Total Project Fund utilized
3.64
3.83
105%
766.07
656.01
87.64%
Note : Excess expenditure met from interest accrued on fund

7. Management of Institutional Support Fund (as on 31.10.2015)
(a) Institutional preparedness - Financial
(Rs. In lakhs)
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
111.25
252.90
364.15
18.42
129.67
252.9
382.57
165.86
216.71
(b). Total non-recurring fund released and its expenditure. (Rs. In lakhs)
Central Releases
Expenditure
Balance
102.03

8. ABSTRACT OF PROJECT FUNDS RECEIVED &
EXPENDITURE DURING
(AS ON )
(Amount Rs in Crore)
Opening balance as on
Central Share released during
State Share released during
Misc. receipts during
Expenditure during
( upto October,2015)
% of Expenditure
Total available funds during
as on
86.73
0.03
68.40 39
92.49
Note:-
There is a shortfall as on is Rs Crores expenditure met from MGNRGES and other Scheme on reimbursable basis during the FY

9. INSTITUTIONAL ARRENGEMENT FOR IMPLEMENTATION OF IWMP
No. of experts & staff be engaged
as per guideline issued by DoLR
No. of experts & staff actually engaged
SLNA 43 21
WCDC 72 46
PIA / WDTs
996
856
WCs
3799
3407
Total
4910
4330

10. Status of appointment of Technical Staff at SLNA (as on 31.10.2015)
No.
Name
Govt. Employee /
Contract
If Govt. then
Designation
Full time or
Part Time
Area of
Specialization
Date of appointment of contractual Staff
Honorarium / Salary Paid per month from Institutional Funds (Rs.)
The amount paid from Govt. funds, if any (Rs.) 1
N.V.Ramana Murthy
Govt. Employee
Dy. Executive Engineer
Full Time
NRM
1,11,589
Nil 2
G.Srinivas
Assistant Director IT
96,963 3
B.Venkatesulu Naik
Fixed Tenure Employees (FTEs)
State Tech. Expert
Livelihoods
44711 4
G.Bharathi
PSI
46962 5
SVN Raja Mouli
Asst. Tech. Expert
32433 6
B. Suresh Kumar
23,000 7
N.Venkata Subbaiah
Programme Manager
Pre-IWMP
21,200

11. Progress in DPR Preparation (as on 31.10.2015)
Particulars
No. of project
sanctioned
No. of DPRs already prepared & approved by SLNA
Timeline for completion of remaining DPRs
No. of DPRs uploaded in the website of the Nodal Dept.
URL of the web-site
No. of projects in which Watershed Works have Commenced
For projects sanctioned during 62 -
For projects sanctioned during 97
For projects sanctioned during
102
For projects sanctioned during 56
For projects sanctioned during
For projects sanctioned during 59
03/2016

12. Status of Evaluation of Preparatory Phase and
Works Phase of IWMP Projects (as on )
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
Completed
Under Process
If not done likely date of completion I
Yes No
Guidelines awaited from DoLR 62
(However requested for extension of one more year upto ) II
III IV
Yes (report in the process of submission to DoLR)
Just completed preparatory phase and entered works phase V
June, 2016
Not applicable VI

13. Status of engagement of Concurrent Monitoring & Evaluation Agency
4 Agencies have been finalised and engaged through Technical cum financial bidding process for undertaking MEL&D upto Batch-V Projects and MoU entered on for a period of five years. Details of allotment of IWMP clusters are as follows;
No.
Selected Agency
Districts & Projects covered
No. of projects & Area (Ha) covered
Rate per Ha. (Amount in Rs.)
Total Project Value (Rs. in lakhs) I
Remote Sensing Instruments (RSI)
Ananthapur (85) & Kadapa (38)
123 Projects (5,16,496 Ha.) 90
390.17 II
Grameen Vikas Trust (GVT)
Kurnool (59) & Chittoor(58)
117 Projects (5,04,797 Ha.)
376.99
III
NABCONS
Prakasam (62) & Guntur (4)
66 Projects (2,98,540 Ha.)
102
256.21 IV
WAPCOS Pvt. Ltd.,
W G(3), EG (14), VIZN (10), VSKP(15) & SKLM(24)
66 Projects (2,63,817 Ha.) 98
249.19
TOTAL

14. Benchmarking of Watershed Management Outcomes
Action taken on
Benchmarking of Watershed Management Outcomes 
Progress on action taken on Bench Marking of Watershed outcomes:
Selected 7 projects from batch II & III
Communicated guidelines, indicators and selected projects to MEL&D agencies as pilot.
Draft report received. Submission to DoLR by end of November’ 2015
Sl. No.
Agro climatic Zone
District
Project
Batch
Agency 1
Krishna-Godavari Zone
Prakasam
Mangalikunta II
NABCONS 2
North Coastal Zone
Srikakulam
Sancham
WAPCOS Limited 3
Southern Zone
Chittoor &
Badikayalapalle
III
Grameen Vikas Trust (GVT)
Kadapa
Devapatla
Remote Sensing Instruments (RSI) 4
Scarce Rainfall Zone
Anantapur &
Bandameedipalli
Kurnool
Gani 5
High Altitude and Tribal areas
Tarlakota

15. Capacity Building Particulars
Sl. No.
Capacity Building Particulars
Status 1
Role of SLNA in Capacity Building
Facilitating in preparation of annual action plans, modules & materials for different stake holders. 2
Status of preparation of Capacity Building Plan for state (for all Levels of Stakeholders )
Conducting workshops, meeting & reviews etc., at state level to know the status of implementation of various components and planning for new interventions. 3
Status of preparation of Modules of Training have been prepared or not (for all levels of stakeholders)
Prepared training Modules such as 1. Entry Point Aactivity,2. Technical manual on NRM, 3.Production System improvement 4. Animal Husbandry,5. Small ruminants, 7. CMSA, 8.Soil moisture conservation & Water Harvesting Structures, 9. Manual for Watershed Assistants etc., 4
Status of preparation of Modules of Training in local language
All the above Training Modules are prepared in local language (Telugu). 5
Status of preparation of Calendar of training for
Prepared the training calendar for at district level and approved by the Collectors concerned. 6
Total budget proposed for Capacity building during
Rs Lakhs

16. Proposed Capacity Building Plan for 2015-16
Level of
Stakeholder
No. of
training
No. of Beneficiaries
Subject of Training Program
Name of Training Institute
Proposed Expenditure
(Rs in Lacs.)
SLNA Level
252
1500
PRA & PNP, DPR , NRM, Software, EPA, LH, PSI, Watershed Mngt, Geo-Hydrology, GPS, M&E ,ASTI, TSFA & Exposures
APSIRD, MCRHRD, MANAGE, NIRD, CRIDA, NRSC, AU etc., 97
District Level (DLRC)
620
31,000
Watershed concept, PRA/PNP,DPR,NRM, Technical, Geo,HydrologyPSI,EPA,LH,AH,Agri
DLRC, TTDC, Mahila Pranganam,
320
WDT Level (CLRC)
9042
4,52,100
Watershed Concept, LH,Fund management, VO, SHG,MS,UG,WSC,NRM,EPA,PSI,AH.Agri
CLRC
600
WC Level (Village)
12,393
6,19,650
Concepts on Watershed, UG, WSC, WRP, SHG, VO, LH, PSI, AH &AG etc.,
WCC, MS, GP,
283
Total :
22,307
11,04,250
1300

17. Status of Pre – IWMP (As on 31.10.2015) Completed Projects
Scheme
No. of Projects sanctioned
Area covered (in lakh ha.)
Project Cost in Rs. Crore
Projects completed No. (All the instalment received and total project area treated)
Project Closed No. (All the instalment released by DoLR but total project area not treated by the State)
Projects Non performing (All the instalment not received)
DPAP
1275
6.38
382.50
1266
Nil 9
IWDP
612
3.06
183.60
597 15
DDP
848
4.24
254.40
846 2
TOTAL
2735
13.68
820.50
2709 26
State-wise list of Pending UCs:
No. of Pending UCs
Amount (Rs. crore)
- NIL -
Furnishing of documents for Completed/ non performing projects for formal closure
Completed Projects
2709 PCRs have already been submitted to DOLR as on date as against 2735.
The balance PCRs are planned to submit by the end of December '2015.
Non-Performing Projects
26 Non Performing watersheds closure documents were already submitted to GOI.

18. Public Finance Management System (PFMS)
Implementation of
Public Finance Management System (PFMS)
AP is implementing Electronic Fund Management System (eFMS) since 2011 for IWMP financial transactions at all levels.
DoLR, GoI agreed that AP 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.

19. Process Management Software(PMS)
Implementation of
Process Management Software(PMS)
Batch
No of projects
No of PIA
registered
No of projects for which legacy data in the excel sheet has been provided I 62
NIL
State level training programme is
scheduled in the month of January,2016. II 97
III
102 IV 56 V VI 59
Total
432

20. Status of online IWMP-MIS Details of pending projects
as on upto Batch-IV
S.No
Parameters
Status
Details of pending projects
Remarks 1
Baseline Survey completed
315 / 317
Anantapur-IWMP-26/ , Cuddapah-IWMP-41/
Two projects proposed for cancellation
(ATP-26 & CDP-41) 2
Financial Action Plans fed up to date
287 / 317
Anantapur-IWMP-26/ , Cuddapah-IWMP-41/
Two projects proposed for cancellation (ATP-26 & CDP-41).
28 Projects are not reflecting though data already fed. 3
Financial Achievement fed up to date
287/ 317 4
Physical Action Plan fed up to date
250 / 317
65 Projects are not reflecting though data already fed 5
Physical Achievement fed up to date 6
Capacity Building Plan fed up to date 7
CB Achievement fed up to date
Status / Issues:
The progress up to will be completed by 30th Nov, 2015 at WCDC (DWMA) Level.
At SLNA level all plans have been fed and entered achievement up to Once the site is bifurcated among Andhra Pradesh & Telangana States, the achievement data will be fed up to date.
Requested to provide interface to upload data automatically from TCS to NIC sever on regular intervals on the similar lines of MGNREGS

21. Bhuvan Software status (Srishti & Drishti)
Implementation of
Bhuvan Software status (Srishti & Drishti)
Batch /Year
No of projects
No of projects for which shape files have been sent to NRSC
No of projects for which project information and implementation status (prep, work, consolidation) is provided
No of projects for which DPRs, Treatment maps, Annual Action Plan etc., are uploaded/ provided to NRSC
No of projects for which photographs have been uploaded 62
12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected & 8,559 yet to be moderated 97
102 56 59
Total
432
373

22. Requirements for field level monitoring of
Bhuvan – Dhrusti
12,415 photos were uploaded in Bhuvan . After moderation, 3500 photos were accepted, 356 photos rejected & 8559 yet to be moderated
Moderation of photos at SLNA is made available now, but this facility need to be extended at district level also.
Moderation of photos is taking time due to response from the server is very slow State abstract on BHUVAN-DRISHTI uploading status.
Rejected photo data /information shall be pushed back to the mobile, so that they can re-uploaded with correct photos.
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 District level during moderation.
Configuration of mobile instrument for uploading BHUVAN as it is not working in some of the mobiles.
Required provision to upload existing photographs available in into Bhuvan.

23. Merged into the District
State specific issues
a) Policy level
Tagging of Projects of Khammam district, Telangana to Andhra Pradesh.
During the bifurcation of united Andhra Pradesh State, area pertaining to 4 projects of Khammam district is merged into newly formed residual Andhra Pradesh state as shown below. Requested for formal orders from DoLR, GoI for re-allotting the projects to residual Andhra Pradesh.
Cancellation of Projects: Two projects proposed for cancellation Anantapur-IWMP-26/ (Kummatha Project), YSR-Kadapa -IWMP-41/ (Kodur Project).
Sanction of 146 watershed projects with an area of 5.59 Lakh Ha under PMKSY for the FY , to with stand the drought conditions.
b) Implementation level
Software issues: DOLR is requested to share the schema & logics for developing interface module to port the data from AP customized IWMP application to DOLR MIS at regular intervals on the similar lines of MGNREGS.
Release the balance funds for FY for better implementation of ongoing watershed projects.
S.No
Batch No
Project Name
Mandal
Merged into the District 1
Pedda Mattapalle
Vararamachandrapuram
East Godavari District 2
Abhicherla
Kunavaram 3
Surakunta
Chinthoor 4
Kukkunuru
West Godavari District

24. AP - Initiates Transaction based software since 2011.
Exclusive Watershed Computer Centers (WCC).
E-DPR & E-Estimates, E-Payments, E-Asset Registers.
Electronic Fund Management System (eFMS).
Aadaar enabled biometric payments for wage payments.
Convergence with line Departments and other Schemes.
Neeru-Chettu as drought initiative .
Renovation of Existing Waters Harvesting Structures
GPS Coordinates & Photos in three stages as mandatory.
Exclusive Quality control wing.
Social Audit for all IWMP works.

25. IWMP Process Flow Works identification by Technical Officer
Input data filled by TO
Estimation generated by Computer Operator & TO
Estimation scrutiny by TO &Project Officer
Technical sanctioned by Project Officer /APD/Adl .PD
Admin Sanction by Dist .Collector
Placing in Shelf of works by CO
Work commencement letter by PO
Muster issue by PO
Marking by TO & WA
Muster entry by Watershed Asst
Muster verification by TO & PO
Recording of Measurements by TO
Check measurement by PO
M. Book & Musters Handed over to W.C.C by TO
Pay orders generation by PO & CO
Pay orders verification & approval by PO
F T Os generation by PO after WC Resolution
Cheque issue by PO (only in case of postal)
FTOs upload by Project Officer
Monitoring of payments to Wage seekers/ suppliers & others

26. Electronic Fund Management System (eFMS)
No parking of funds.
Access to all the IWMP projects.
Registration of all mandal, district level officers under eFMS.
All the work payments, salaries and other payments through eFMS only.
Fund transfer orders (FTOs) generated and uploaded by mandal level officers.
Payments electronically transferred through core banking system.

27. Electronic Fund Management System (eFMS)
Flow chart on
Electronic Fund Management System (eFMS)
IWMP Server

28. Convergence with various Programmes & Line Departments
MG-NREGS-AP
Sericulture
Forest Department
NREDCAP
Horticulture Department
Agriculture Department
SSAAT
NRSC/APSRAC
Animal Husbandry Dept.

29. Best practices Convergence with EGS scheme
Wage extensive works with EGS funds
WHS like PT, MPT, Farm Ponds, Dug out Ponds,
SMC works like Earthen bunds, CCT, ST
Repairs &renovations to existing WHS
Plantation works to the beneficiaries eligible under EGS
Rural SSR approved under EGS for wage rates.
Estimate generation in WCC by IWMP staff
Musters for unskilled works maintained by IWMP staff.
Payments in WCC by IWMP staff through EFMS.

30. Best practices Convergence with EGS scheme
A total of Rs cr expenditure made with EGS funds.
Rs cr as wage, Rs cr as material.
79.52 lakh mandays wage employment in IWMP villages.
During so far a total of Rs cr expenditure made with EGS funds.
Rs cr as wage, Rs cr as material
21.37 lakh mandays wage employment in IWMP villages.

31. CONVERGENC WITH SERP (SRLM)
STRATEGY:
Selection of PoP by VO
Household Livelihood Action Plans (HLPs) by VO
Release of LH component to CEO, SERP and to Sri Nidhi Bank.
Sri Nidhi Bank releases LH component to VO
Asset grounding, repayment of loan combinedly monitored by SRLM and IWMP staff
Livelihood activities undertaken 6%
10%
16%
28%
Beneficiary coverage: 43,187 households, 41,152 SHGs
with an investment of over Rs Crore

32. Convergence with SERP (SRLM)
FUND FLOW

33. ASSETS CREATED Sl. No Name of the Activity Nos.
Additional area brought under irrigation in Ha.
No of farmers benefited 1
Soil Moisture Conservation works
20,643
10,272 2
Water Harvesting Structures
31,125
60,138 3
Afforestation works
10,705 --
5,352 4
Horticulture Works (in acres)
49,117
20,232 5
Live stock Related Works
4,938
2,500

34. SOIL MOISTURE CONSERVATION WORKS (AS ON 25.06.2014)
PROGRESS OF
SOIL MOISTURE CONSERVATION WORKS (AS ON )
WORK
Nos.
Staggered Trenches (in acres)
1408
Water Absorption Trenches
1244
Loose Boulders
9340
Rock Fill Dams
7698
Sunken Pits
492
Others
461
TOTAL
20643
Staggered Trenches
Water Absorption Trench
Rock Fill Dam
Sunken pits

35. WATER HARVESTING STRUCTURES
Name of the Activity
Nos.
Mini Percolation Tank
1485
Farm Pond & Dug out ponds
21855
Percolation Tanks
1342
Check dam
2660
Check wall
637
Others
3146
TOTAL
31125
Farm Pond
Check Dam
Mini Percolation Tank

36. PROGRESS OF NRM IN AP
1,05,259 works with an expenditure of Rs Crores since inception.
Rs Crores wage expenditure with 1,11,47,500 mandays
34,979 works with an expenditure of Rs Crores during
Rs Crores wage expenditure with 23,63,000 mandays during

37. AFFORESTATION – PLANTATIONS, HORTICULTURE & NURSERIES
Name of the Activity
Nos.
Barren Hill Afforestation
(in Acres)
204
Dry Land Horticulture
( in Acres)
19595
Block Plantation( in Acres)
963
Bund Plantation( in Acres)
1877
Block Plantation (In Private
Lands) ( in Acres)
1005
Avenue Plantation (in Kms)
3324
Nurseries (in Nos)
124
Nursery
Dry Land Horticulture
Bund Plantation
Avenue Plantation

38. ENTRY POINT ACTIVITIES IN CONVERGENCE WITH AH, RWS & NEDCAP
Animal Health Camps (2166 with Rs lakhs)
Trevices (489 with Rs lakhs)
Drinking water Trough (3301 with Rs lakhs)
Water purification plants (192 with Rs lakhs)
Solar street lights (2417 with Rs lakhs)
Village Knowledge centers – 17 with Rs lakhs

39. PSI ACTIVITIES IN CONVERGENCE WITH AGRICULTURE DEPARTMENT
Activity
Nos.
Farm Mechanization
8053
Implement Service Stations (ISS)
628
Custom Hiring Stations(CHC) 74
Addl.Farm Mechanization
Custom Hiring Center
Implements Service Station

40. Thank You!