REGIONAL REVIEW MEETING 29 th -30 th July , 2019 at Bengaluru Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) State Level Nodal Agency, Dept. of Rural Development Government of Telangana
1. Review of Implementation of Watershed Development 1.1 Performance of WDC-PMKSY Projects No. of No. of No.of Projects No. of Projects Projects Projects in in Completed Batch in Preparatory Remarks in Work Consolidatio Consolidation Phase Phase n Phase Phase I 0 0 0 47 II 0 0 0 74 To be closed III 0 70 0 0 22nd August'2019 IV 0 46 0 0 V 0 37 0 0 As per DOLR directions works VI 0 50 0 0 are being taken up with MGNREGS funds Total 0 203 0 121 Financial Performance (Rs. In crores) Expenditure upto S. No. Batch Releases 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
1.2 Utilization of Unspent Balance (Rs. In crores) Amount received during the year 2018-19 Closing Opening Grand Expendit balance as balance as on Interest & Total ure on Central State 01.04.2018 Other 31.03.2019 Share Share receipts 31.37 81.93 58.93 9.13 181.360 115.13 66.23 Actual Balance project A/c as on is Rs. 30.00 crores From 01-04-2019 to 30-06-2019 (Rs. In crores) Amount received during the year 2019-20 (1 st Qtr.) Opening Closing balance balance as on Interest & Grand Total Expenditure as on Central 01.04.2019 State Share Other 30.06.2019 Share receipts 66.23 0.00 0.00 5.30 71.53 17.01 54.52 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.
1.2 Annual Action Plan 2019-20 Budget (Rs. In crores) S.No Component Central State share Total share 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 Convergence with MGNREGS Wage II 36.53 0.00 36.53 component. Grand Total 138.32 67.87 206.19
1.3 Status on completion of Batch-l, II & III projects No. of No. of No. of No.of Projects Project Projects in Projects in in Completed Batch s in Remarks Preparatory Consolidati Consolidation Work Phase on Phase Phase Phase I 0 0 0 47 II 0 0 0 74 Scheduled to be closed III 0 70 0 0 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 No of Projects competed during S. No Batch Projects 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 1 st to 6 th 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 No of projects whose data has No of projects IWMP been uploaded in Bhuvan Portal 25 (8old) 326 326 2. Status of uploading of Photo on Srishti: No of Photos uploaded No of Photo on Srishti 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 No of micro watershed No of No of micro- Year whose data has been projects watersheds 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 Expenditure (Rs. In Lakhs) S.No. Financial Year Physical 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 Financial Year Releases (Rs in Expenditure (Rs in Sl.No No's Activities crores) crores) 5.86 Dairy Buffalo, Sheep, 1 2017-18 6.00 1599 Dairy Cow, Goats, Fruits Vendor, 2 2018-19 0.00 10 0.04 Vegitable Vendor 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 of 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 2019-2020 1 166.27 2020-2021 2 184.29 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 Percolation Tank & 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 of the village 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 Check Dam government for construction of 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, Dal Mill packing on their own brand to sell in the market as retail and wholesale modes directly through FPO.
Enhanced Income of the farmer through farm pond Arutla MWS in districtRangareddy – 2009-10 Now the farmer is growing beans, pumpkins, chillies & other 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
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