REGIONAL REVIEW MEETING 29 th -30 th July , 2019 at Bengaluru Pradhan - - PowerPoint PPT Presentation

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

State Level Nodal Agency,

• Dept. of Rural Development

Government of Telangana

REGIONAL REVIEW MEETING

29th -30th July , 2019 at Bengaluru

1. Review of Implementation of Watershed Development

1.1 Performance of WDC-PMKSY Projects

Batch

• No. of Projects

in Preparatory Phase

• No. of

Projects in Work Phase

• No. of

Projects in Consolidatio n Phase No.of Projects in Completed Consolidation Phase Remarks I 47 II 74 III 70 To be closed 22nd August'2019 IV 46 V 37 VI 50 As per DOLR directions works are being taken up with MGNREGS funds Total 203 121

• S. No.

Batch Releases Expenditure upto 30-06-2019 1 I 153.39 153.96 2 II 261.73 265.43 3 III 177.69 195.01 4 IV 60.98 76.74 5 V 28.45 20.26 6 VI 25.76 2.58 Total 707.99 713.98 Financial Performance

(Rs. In crores)

1.2 Utilization of Unspent Balance

Opening balance as on 01.04.2018 Amount received during the year 2018-19 Grand Total Expendit ure Closing balance as

• n

31.03.2019 Central Share State Share Interest & Other receipts 31.37 81.93 58.93 9.13 181.360 115.13 66.23 (Rs. In crores)

Actual Balance project A/c as on is Rs. 18.29 crores

• Govt. of India released an amount of Rs.36.234 for the F.Y.2018-19 crores

towards Central Share (2nd Instalment) to the Telangana Govt. But State has to release Rs.60.39 crores including state matching share Rs.24.156 crores. Funds not yet credited in the SB A/c. of Project Fund.

Opening balance as on 01.04.2019 Amount received during the year 2019-20 (1st Qtr.) Grand Total Expenditure Closing balance as on 30.06.2019 Central Share State Share Interest & Other receipts 66.23 0.00 0.00 5.30 71.53 17.01 54.52 (Rs. In crores) From 01-04-2019 to 30-06-2019

Actual Balance project A/c as on is Rs. 30.00 crores

1.2 Annual Action Plan 2019-20

S.No Component Budget (Rs. In crores) Central share State share Total I Water Shed Development

• A. PMKSY-WDC-IWMP (Project Fund)

99.76 66.51 166.27

• B. PMKSY-WDC (Institutional Fund)

2.03 1.36 3.39 II Convergence with MGNREGS Wage component. 36.53 0.00 36.53 Grand Total 138.32 67.87 206.19

1.3 Status on completion of Batch-l, II & III projects

Batch

• No. of

Projects in Preparatory Phase

• No. of

Project s in Work Phase

• No. of

Projects in Consolidati

• n Phase

No.of Projects in Completed Consolidation Phase Remarks I 47 II 74 III 70 Scheduled to be closed 22nd August'2019

1.4 Status on submission of End-line evaluation reports of completed projects

• Telangana State Development Planning Society (TSDPS) has

appointed has an evaluator for batch-I (2009-10), Evaluation completed report awaited.

• Appointment of evaluator for batch-II (2010-11) is under

process.

1.5 Project likely to be completed during 2019-20, especially in Quarter II

• S. No

Batch No of Projects Projects competed during 2019-20 in quarter II 1 2011-12 70 Will be Completed

1.6 Implementation of Srishti & Drishti

• Details on all project wise details since from 1st to 6th

batches submitted to NRSC.

• Data has been updated to 25 districts out of 33 districts as

per the new districts reorganization.

• 1. Status of uploading data on Bhuvan portal

No of districts under IWMP No of projects No of projects whose data has been uploaded in Bhuvan Portal 25 (8old) 326 326

• 2. Status of uploading of Photo on Srishti:

No of Photos uploaded

• n Srishti

No of Photo moderated 47,801 47,801

1.6 Implementation of Srishti & Drishti --- Conti…….

Information of shape files sent to NRSC Status of uploading information on Bhuvan IWMP portal

Year No of projects No of micro- watersheds No of micro watershed whose data has been sent to NRSC 2009-10 47 607 607 2010-11 74 741 741 2011-12 71 735 735 2012-13 46 462 462 2013-14 38 318 318 2014-15 50 371 371 Total 326 3,234 3,234

1.7 Implementation of PFMS

• Telangana

State 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.

1.8 Status of convergence with other-schemes and year-wise expenditure incurred through convergence

S.No. Financial Year Physical Expenditure (Rs. In Lakhs) Wage Material Total 1 2017-18 4769 2955.64 373.52 3329.16 2 2018-19 1271 825.13 31.46 856.59 3 2019-20 (as on 15.07.2019) 340 484.36 1.75 486.11 Total 6380 4265.13 406.73 4671.86 Note: 1. The Total expenditure incurred in convergence with MGNREGS is

• Rs. 4671.86 lakhs.

2.Out of above

a)Wage component is Rs. 4265.13 lakhs met from MGNREGS a)Material Component is Rs.40673.00 lakhs met from PMKSY-WDC

(IWMP).

LIVELIHOOD COMPONENT CONVERGENCE WITH STREENIDHI Sl.No Financial Year Releases (Rs in crores) No's Expenditure (Rs in crores) Activities 1 2017-18 6.00 1599 5.86 Dairy Buffalo, Sheep, Dairy Cow, Goats, Fruits Vendor, Vegitable Vendor 2 2018-19 0.00 10 0.04 TOTAL 6.00 1609 5.90

• 2. Action Plan for completion of the projects within the stipulated time

frame and year-wise funds requirements during the remaining period

• f the operation of project

Action Plan for completion of the projects

• S. No

Batch Completion Year 1 IV (2012-13) 2020-21 2 V (2013-14) 2021-22 Year wise funds requirement (Rs in Crores)

• S. No. Year

Requirement 1 2019-2020 166.27 2 2020-2021 184.29 Total 350.56

• 3. Success Stories / Innovation / Best Practices under

WDC-PMKSY in the State S.No Title of the Success stories 1 Enhancing Drinking Water Facilities in Govindapur MWS Through Implementation of IWMP Watershed in Vikarabad Districts 2 Increased Water recharge for borewell for enhancement of sustainable agriculture in IWMP Watershed village in Wanaparthy district 3 Sustainable on – Farm livelihoods (Mini Dhall Mill) in Yadadhr Bhuvanagiri district 4 Enhanced Income of the farmer through farm pond in district Rangareddy

Enhancing Drinking Water Facilities in Govindapur MWS in Vikarabad Districts – 2009-10

1. Open well are rejuvenated – Village is getting drinking water on regular basis throughout the year. The drudgery of the women has been reduced 2. Additional areal brought into cultivation – reduced soil erosion rate and increased soil & moisture conditions thereby increased in agriculture production 3. Increased fodder –due to control of soil & moisture erosion in the village increased fodder and hence increased milk production. 4. Increased vegetable cultivation- increased economy

• f the village

Percolation Tank

Additional areal brought into cultivation

Increased Water recharge for borewell in Peddamandadi MWS in Wanaparthy district– 2009-10

• The check dam filled with

water in last rainy season,

• All the bore wells under the

periphery of check dam were recharged and increased the yield levels.

• Now, the beneficiaries are

cultivating of multiple crops and increased greenery.

• The beneficiaries are very

happy and they thanks to government for construction

• f check dam.

Check Dam

Mini Dhall Mill in Survail MWS in Yadadhr Bhuvanagiri district– 2009-10

• Now

in the watershed villages the cropping pattern has been changed and 100 farmers cultivated red gram and the farmers are selling the product to FPO, later FPO processing and selling to other sates @ Rs. 70/-per kg.

• The

FPO procures the material (Red gram) process and prepares the dall then gives the value addition like grading, packing on their own brand to sell in the market as retail and wholesale modes directly through FPO.

Dal Mill

Enhanced Income of the farmer through farm pond Arutla MWS in districtRangareddy– 2009-10

• Now the farmer is growing

beans, pumpkins, chillies &

• ther income giving crops

and earning weekly around

• Rs. 8000/- to 10,000/-.
• Sending

his children to school on daily basis and his life style has been changed and saying thanks to IWMP Watershed program. Farm pond

• 4. Progress on Jal Shakti Abhiyan
• In Telangana state 23 Districts,95 Blocks/ Mandals, 2766

GPs under JSA.

• Out of the above 10 Districts, 15 Blocks/Mandal,99

GPs(MWS are covered in JSA.

• 5. Any other item with the permission of Chair

Nil

Than Thank You k You