Convergence of NREGS with Water Resource Department in the State of M.P. Date 22.04.2009
OVER VIEW OF N.R.E.G.S. in MP State 1. Total District Notified 50 2. Total Janpad Panchayat 313 3. Total Gram Panchayats 23052 4. Total No. of villages 54320 5. Total Works taken in year 2008-09 457929 6. Total expenditure in year 2008-09 3305.41 (Rs. In Crores) 7. Works completed 165722 8. Works in Progress 292207 9. House holds provided employment in 2008-09 48.498 lacs 10.Total person days generated in 2008-09 2723.94 lacs
Convergence in MP MP has been a front runner in convergence by formulating sub-schemes schemes like SAHASTRADHARA KAPILDHARA & BHOOMISHILP SHAIL-PARNA REPAIR OF MINOR TANKS, BUNDS & MINOR CANALS
AREAS OF CONVERGENCE OF WRD AND NREGS Command Area Development & Water Management Repair Renovation & Restoration of Water Bodies. Dug Well Recharge Scheme. Ground Water Management & Regulation Scheme. Flood Control & River Management Works Accelerated Irrigation Benefits Programmes. Farmer s s Participation Action Research Programmes.
Work done in NREGA under command area development and water management The state has formulated SAHASTRADHARA sub scheme for the construction of water courses & field channels, to carry water from the outlet (to irrigate 40 hectares land) of the minor canals up to the field. Project preparation and Technical sanction by WRD. Administrative approval and release of fund through Gram Panchayat. Water User s s Association would be the implementing agency.
Physical Achievement in Construction of Field Channels Additional water facility provided through water courses & field channels in the year 2008-09 09 2831 Hectare I st Phase 18 District. 1275 Hectare II nd Phase 13 District. 240 Hectare III rd Phase 17 District
Convergence With Narmda Valley Development Authority NVDA covering 23 district of the state have taken works under SAHASTRADHARA sub-scheme scheme - Works added in the annual action plan 2009-10 Total No. of works - 8344 Estimated amount - 175.44 (Rs.. in Crores)
Work done in NREGA under Repair Renovation & Restoration of Water Bodies NREGS- MPhas under taken - A. The works of repair & maintenance of minor tanks and minor canals. B. Renovation of old water bodies including desilting of tanks.
Physical Achievement under item A & B Completed works - Total No. of works - 3248 Earth Work done - 4403623cum. Expenditure (Rs( Rs.. In lacs) - 3886.94 Ongoing works - Total No. of works - 6163 Earth Work done - 34035813cum Expenditure (Rs( Rs.. In lacs) - 7780.6
Work done in NREGA through KAPILDHARA The state has under taken KAPILDHARA sub-scheme scheme to provide irrigation facility for SC/ST/BPL/LR & IAY beneficiaries through dug well/farm ponds/stop dam/ check dam/minor tanks. Under the sub scheme there is provision to construct recharging structures with dug well.
Physical Achievement in KAPILDHARA Dug well Works completed - 66602 Ongoing works - 83813 Total expenditure (Rs( Rs.. in lacs) - 84791.31 Farm Pond Works completed - 10078 Ongoing works - 3535 Total expenditure (Rs( Rs.. in lacs) - 2699.8 Minor Tanks Works completed - 1092 Ongoing works - 255 Total expenditure (Rs( Rs.. in lacs) - 1545.02
Work done in NREGA under Accelerated Irrigation Benefits Programmes Beneficiaries who have got dug well for irrigation are being provided diesel/electric pump to lift water. Diesel/Electric pump have been provided under convergence with Tribal welfare department, SGSY and other Govt Schemes.
Scheme on artificial recharge of ground water through Dug wells Financial aid of Rs.. 2 crore to watershed mission MP through NABARD from WRD, GoI for training, IEC& DPR. Works taken in over - exploited/ critical / semi critical 48 Blocks of Barwani,, Bhopal, Betul, Burhanpur, Chhattarpur, Chhindwara, Dewas, Dhar,, Indore, Khargone, Khandwa, Mandsaur, Neemch, Ratlam, Stana, Sehore, Shajapur & Ujjain district. Under this scheme small & marginal farmers will get 100 percent (maximum up to Rs.. 4800) subsidy & 50 percent subsidy to others. 1.61 lacs beneficiaries have been selected.
Work done in Watershed Management State has under taken watershed management programme under the sub-scheme scheme NREGS Watershed.
Physical Achievement in Watershed Management NREGS Watershed Project Year 2006-07 (18 Dist.) Year 2007-08 (31 Dist.) Year 2008-09 (48 Dist.) Area sanction ed (Lakh ha.) Total project cost (In Crore) Total amount released (In Crore) Total expenditur e up to March, 09 (In Crore) 3.71 297.01 61.24 41.31 5.31 425.24 32.45 5.92 3.72 297.95 5.01 1.12
Work Done in NREGA under Flood Control & River Management Works Completed works - Total No. of works - 1073 Length of drain - 752.82 km Expenditure Rs.. in lacs - 1597.08 lacs Ongoing works - Total No. of works - 1653 Length of drain - 10222.85 km Expenditure Rs.. in lacs - 977.04
Work Done in NREGA Under Farmer s Participation Action Research Programmes. Training to the members of the water users association to implement SAHASTRADHARA sub-scheme scheme.
As per Administrative Annual Report 2007-08 08 of WRD Net cultivated land - 149.70 Lac. ha. Developed irrigation Capacity - 23.41 Lac. ha. Total irrigated land - 9.79 Lac. ha. Irrigation capacity harvesting percentage - 42%.
Potential in Pilot Districts Of the State Districts Selected by GoI Major Projects (Area in Hact.) Medium Projects (Area in Hact.) Minor Projects (Area in Hact.) Guna 0 12649 12662 Dewas 0 4000 5820 Betul 0 10398 16224 Shivpuri 22066 5395 15387 Jhabua 0 0 25079 Panna 0 0 10573 Mandla 19709 2443 11321 Total 41774.938 34885.204 97066.269
Areas Of Convergence The works of command area development & water management. Works of Farmers Participation Action Research Programme. Work under Acceleration Irrigation Benefits programme desiltation and Canal Development.
District wise Irrigable Command Area under Major, Medium & Minor Projects (in proposed district) S.No. District Major Project Medium Project Minor Project Total No.of W.U.A Area No.of Area No.of Area No.of Area Hactare W.U.A Hactare W.U.A Hactare W.U.A Hactare 1 Khandwa 9 12440 0 0 9 3201 18 15640 2 Seoni 21 40183 17 12112 49 22051 87 74346 3 Betul 0 0 12 10398 25 16224 37 26621 4 Shivpuri 20 22066 5 5395 19 15387 44 42848 5 Jhabua 0 0 0 0 52 25079 52 25079 6 Katni 0 0 4 4889 30 32322 34 37211 7 Mandla 17 19709 4 2443 17 11321 38 33473 Total 67 94398 42 35237 201 125585 310 255220
S.N o. Year wise Construction of Water courses & field channels under NREGS (in proposed district) District Total Year in which Proposed Area 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 No.o in Ha. Cost f Cost Cost Cost Cost 20% 20% 20% 20% 20% in W.U. in in in in Area Area Area Area Area Rs.La A Lakh Lakh Lakh Lakh kh 1 Khandwa 18 15640 3128 313 3128 313 3128 313 3128 313 3128 313 2 Seoni 87 74346 14869 1487 14869 1487 14869 1487 14869 1487 14869 1487 3 Betul 37 26621 5324 532 5324 532 5324 532 5324 532 5324 532 4 Shivpuri 44 42848 8570 857 857 86 857 86 857 86 857 86 5 Jhabua 52 25079 5016 502 502 50 502 50 502 50 502 50 6 Katni 34 37211 7442 744 744 74 744 74 744 74 744 74 7 Mandla 38 33473 6695 669 669 67 669 67 669 67 669 67 Total 310 255220 51044 5104 51044 5104 51044 5104 51044 5104 51044 5104
S.No. Minor canal maintenance under NREGS (in proposed district) District Major Project Medium Project No.of W.U.A Minor Project Total Area under Minor Canal No.of W.U.A Area No.of W.U. A Area Maintenanc e ( Assuming 75% area recieving water from minor canal Area No.of Area Ha. W.U.A Ha. Ha. Ha. Constructio n Cost @ 250/per Hactare ( Rs. In Lakh) 1 Khandwa 9 12440 0 0 9 3201 18 15640 11730 293 2 Seoni 21 40183 17 12112 49 22051 87 74346 55760 1394 3 Betul 0 0 12 10398 25 16224 37 26621 19966 499 4 Shivpuri 20 22066 5 5395 19 15387 44 42848 32136 803 5 Jhabua 0 0 0 0 52 25079 52 25079 18809 470 6 Katni 0 0 4 4889 30 32322 34 37211 27908 698 7 Mandla 17 19709 4 2443 17 11321 38 33473 25105 628 Total 67 94398 42 35237 201 125585 310 255220 191415 19141
Problems in Artificial Recharge Of Ground Water Through Dug wells Under the KAPILDHARA sub-scheme scheme in the state, there is provision to construct recharging structures with Dug Well. Under the scheme, recharge structures are being constructed with the existing Dug wells. The estimated cost of recharging structures is nearly Rs.. 6500 and to execute such small works - DPR preparation, TS, AS and Lay-out, Use of Muster rolls and Measurement book, Valuation, Monitoring MIS & Others procedure is to be followed. To follow above, Rs.. 2 32 3 thousands procedural expenditure may occur.
Difficulties in Convergence In the Water Resources Department the works Repair, Renovation & Restoration water bodies, Flood Control and River management works, Accelerated Irrigation Benefits Programmes are being done under tender procedure involves contractors and machineries which is not permissible under NREGA. Wage rate difference.
Planing Proposed District Resource Group Collector CEO, ZP EE RES EE WRD PO SGSY Zila Panchayat Raj Adhikari NGO SDM CEO Janpad AE WRD AE RES Proposed Block Level Group Formation of district resource group in the month of May-june
Knowledge sharing Workshops to be held for familiarizing guidelines of WRD & NREGS at District & Janpad level May. Planning Micro plan for the works to be taken under convergence June, July. Modalities for Convergence will be prepared through WRD in the month of Communication Mode of Communication Use of Traditional mode of communication - Munadi, Puppet show, street play, wall writing etc. Use of Modern mode of communication - Audio publicity, Hand bills, Mobile van, Video publicity, Poster & Hoardings Places for Communication : Lok- Utsav, Haat- Bazar, Gram- sabha, Govt. Offices, Community places, Other crowded places
Trainings for cutting edge functionaries Aug.- Sept. Training by WALMI, Participatory Irrigation Management (PIM) and divisional level Attach officer of WRD at state, district and block level. 1- Members of Water Users Association 2- Sub Engineer, WRD 3- SDO, WRD 4- CEO JP, 5- PRI Training
Technical support Departments in district & block resource groups will provide technical support. Resource pooling 1- Human Concerning EE, SDO & Sub Engineer WRD of the area. 2- Financial As per the convergence guide line for NREGA and WRD 3- Informational Existing MIS of Janpad Panchayats will be used. Monitoring & Evaluation As per departmental & NREGA guidelines. Performa for MIS will be developed by consultation of the RD department & WRD as per guideline.
Districts Flood Control and Protection Water Conservation and Water Harvesting { Drainage in { Digging of new wager logged tanks/ponds, areas, percolation tanks, Construction & Small Check Dams, repair of Others, etc to be embankment, indicated separately } Others, etc to be indicated separately } NREGS Works Drought Proofing Micro Irrigation Works Provision of Irrigation facility to Land Owned by { Afforestation and tree plantation, Others, etc to be indicated separately } { Minor Irrigation canals, Others, etc to be indicated separately } { Scheduled caste and scheduled tribes, Beneficiaries of land reform, Beneficiaries of Indra Awas Yojana, Others, etc to be indicated separately } Renovation of Traditional Water bodies { Desilting of tanks/ponds, Desilting of old canals, Desilting of traditional open well, Others, etc to be indicated separately } Nos. Nos. Nos. Nos. Nos. Nos. (Km.) (cu.mt) (hect.) (Km.) (hect.) (cu.mt) Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Complete Ongoing Completed Ongoing Completed Ongoing Completed Ongoing Completed Ongoing Completed Ongoing d Betul 80 100 1200 1326 721 1306 15 43 4988 9598 86 71 0 0 0 0 0 0 0 0 0 0 0 0 40.07 114.46 768.68 1312.08 291.19 764.94 6.8 66.27 2660.55 3471.47 25.92 33.92 Katni 0 0 113 310 535 1408 0 0 1021 2703 179 383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256.51 948.35 994.1 591.52 0 0 928.08 1134.72 271.5 390.7
Districts Flood Control Water Conservation and Protection and Water Harvesting { Drainage in { Digging of new wager logged tanks/ponds, areas, percolation tanks, Construction & Small Check Dams, repair of Others, etc to be embankment, indicated separately } Others, etc to be indicated separately } NREGS Works Drought Proofing Micro Irrigation Works Provision of Irrigation facility to Land Owned by { Afforestation and tree plantation, Others, etc to be indicated separately } { Minor Irrigation canals, Others, etc to be indicated separately } { Scheduled caste and scheduled tribes, Beneficiaries of land reform, Beneficiaries of Indra Awas Yojana, Others, etc to be indicated separately } Renovation of Traditional Water bodies { Desilting of tanks/ponds, Desilting of old canals, Desilting of traditional open well, Others, etc to be indicated separately } Nos. Nos. Nos. Nos. Nos. Nos. (Km.) (cu.mt) (hect.) (Km.) (hect.) (cu.mt) Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Khandw a Jhabua Comp Ongoin Complete Ongoing Complete leted g d d Ongoing Completed Ongoing Completed Ongoing Completed Ongoing 0 4 474 477 652 1017 0 7 8915 4515 96 44 0 24.5 35057.98 19085.8 1 241.89 5405.02 0 500 5542599 3145837 5924.01 6492.13 0 25.94 1546.97 1520.81 405.51 1095.29 0 11.48 6736.29 2593.61 297.6 217.91 4 7 502 563 14 4 250 401 13394 9769 16 24 0 0 0 0 3585 917 0 0 0 0 0 0 12.3 14.3 1535.49 1416.93 755 177.84 450.77 1226.5 7034.04 3252.28 44.3 24.28
Districts Flood Control and Protection { Drainage in wager logged areas, Construction & repair of embankment, Others, etc to be indicated separately } Water Conservation and Water Harvesting { Digging of new tanks/ponds, percolation tanks, Small Check Dams, Others, etc to be indicated separately } NREGS Works Drought Proofing Micro Irrigation Works Provision of Irrigation Renovation of Traditional facility to Land Owned by Water bodies { Afforestation and tree plantation, Others, etc to be indicated separately } { Minor Irrigation canals, Others, etc to be indicated separately } { Scheduled caste and scheduled tribes, Beneficiaries of land reform, Beneficiaries of Indra Awas Yojana, Others, etc to be indicated separately } { Desilting of tanks/ponds, Desilting of old canals, Desilting of traditional open well, Others, etc to be indicated separately } Nos. Nos. Nos. Nos. Nos. Nos. (Km.) (cu.mt) (hect.) (Km.) (hect.) (cu.mt) Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Compl eted Ongoing Completed Ongoing Completed Ongoing Completed Ongoing Completed Ongoing Completed Ongoing Mandla 0 0 368 486 0 2237 45 11 13282 4899 82 26 0 0 669.86 1052.12 0 2116.46 52.26 36.3 10248.12 1886 42.26 11.12 0 0 398.99 2490.32 0 1555.91 822.24 248.42 5864.86 1129.2 118.25 39.56 Seoni 27 21 423 1190 298 2280 11 220 2559 5526 0 195 0 0 30.74 40.25 29.83 4986 15 62 4682 10689 0 2415.34 71.57 52.12 766.75 3711.98 166.8 1998.18 22.84 622.68 2732.41 3702.42 0 826.82 Shivpuri 0 0 259 485 7 286 0 0 494 2178 2 1 0 0 0 10511 0 0 0 0 0.8 5021 0 0 0 0 1125.86 1702.15 17.43 191.09 0 0 545.33 1140.56 3.22 1.61