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Pradhan Mantri Krishi Sinchayee Yojana-Watersheds(erstwhile IWMP)
ANDHRA PRADESH
DEPARTMENT OF RURAL DEVELOPMENT, GoAP
Andhra PradeshLand treatment Strategic Plan
• Total geographical area of A.P : 160.20 Lakh Ha• Untreatable area : 34.18 Lakh Ha• (Assured Irrigation, Barren Rocky etc)• Treatable area in the State : 126.02 Lakh Ha•
• - Area already treated under Watershed : 13.43 Lakh Ha• (Under DPAP, DDP, IWDP etc.,)• - Area treated under schemes of other Ministries : 2.66 Lakh Ha
• - Area already treated under IWMP : 18.10 Lakh Ha• (From 2009-10 batch to 2014-15 batch) --------------------• Total area already treated under Watershed projects : 34.19 Lakh Ha•
--------------------• Balance area to treated : 91.84 Lakh Ha • Proposed area to be treated under other Watershed Programmes and Urban areas : 21.98 Lakh Ha
(Under Other Watershed Projects implemented by Agriculture Dept, NABARD etc.,)Balance area to be treated : 69.86 Lakh Ha
PMKSY-Watersheds (erstwhile IWMP) Batch wise Project details
BatchNo .of
Projects
Area (Lakh Ha.)
Project Cost
(Rs. in Crores)
Amount(Rs. in Crores)
Released
Exp. Balance
Batch-I (2009-10) 62 2.75 330.42 222.92 189.35 33.57Batch-II (2010-11) 97 4.15 502.06 253.93 241.04 12.89Batch-III (2011-12) 102 4.4 528.68 176.95 165.46 11.49Batch-IV (2012-13) 56 2.33 303.81 69.17 54.56 14.61Batch-V (2013-14) 56 2.22 322.65 23.07 5.08 17.99Batch-VI (2014-15) 59 2.25 302.37 2.46 0.63 1.83
TOTAL 432 18.10 2290.00 748.50 656.01 92.49
Total Fund releasedUnspent
Balance as on 31.10.2015
Central State TOTAL
604.27 144.23 748.50 92.49
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
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 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 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 0.00 351.15 110.31 123.96 72.29 18.28 0.00 0.00 324.84 93
Livelihood activities for the asset-less
26.99 41.46 26.74 15.49 0.00 0.00 110.68 26.99 41.46 26.74 15.49 0.00 0.00 110.68 100
Production system & micro-enterprises
13.57 16.71 12.84 3.32 1.60 0.00 48.04 13.51 16.22 12.79 2.74 0.00 0.00 45.26 94
Monitoring 4.85 3.19 3.97 1.42 1.52 0.00 14.95 2.03 3.20 3.84 0.56 0.18 0.00 9.81 66
Evaluation 2.44 2.07 0.44 0.15 0.15 0.00 5.24 0.07 0.09 0.12 0.00 0.00 0.00 0.28 5
Consolidation Phase
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Total 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
PHYSICAL ACHIEVEMENTS UNDER IWMP
Success Indicator UnitAchievement up to
31.03.2014
Achievement during 2014-15
Target for 2015-16
Achievement during 2015-16
(From 01.04.2015 to
31.10.2015)
Total Achievement as on 31.10.2015
Creation of new Rainwater Harvesting Structures
Number 15134 11934 19378 6862 27,955
Renovation/ restoration of old rain water harvesting structures
Number 226 705 8545 2328 2,931
Additional area brought under irrigation
Ha 27,485 24,562 -- 22,090 60,138
Plantation including afforestation & horticulture
Ha 12134 9473 17073 4308 25,936
Formation of Self Help Groups (SHGs)
Number 35,557 5595 6435 -- 41,152
Providing livelihoods to households
Number 36,991 6,196 11340 -- 43,187
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% Utilization
Total available Funds under Project Fund
(Central+ State+ Miscellaneous receipt)
Total Project Fund
utilized
% Utilization
3.64 3.83 105% 766.07 656.01 87.64%
Note : Excess expenditure met from interest accrued on fund
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 SLNAFor
WCDCs Total For SLNA
For WCDCs
Total For SLNAFor
WCDCs Total
111.25 252.90 364.15 18.42 0 18.42 129.67 252.9 382.57 165.86 216.71 382.57
(b). Total non-recurring fund released and its expenditure. (Rs. In lakhs)
Central Releases Expenditure Balance
102.03 102.03 0
ABSTRACT OF PROJECT FUNDS RECEIVED & EXPENDITURE DURING 2015-16
(AS ON 31.10.2015)
(Amount Rs in Crore)
Opening balance as on 01.04.2015
Central Share released during 2015-16
State Share released during 2015-16
Misc. receipts during 2015-16
Expenditure during
2015-16 ( upto
October,2015)
% of Expenditure
Total available
funds during 2015-16as on
31.10.2015
0 86.73 86.73 0.03 68.40 39 92.49
Note:-There is a shortfall as on 01.04.2015 is Rs 12.60 Crores expenditure met from MGNRGES and other Scheme on reimbursable basis during the FY 2015-16.
INSTITUTIONAL ARRENGEMENT FOR IMPLEMENTATION OF IWMP
Institution
No. of experts & staff 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 43 21
WCDC 72 46
PIA /
WDTs996 856
WCs 3799 3407
Total 4910 4330
Status of appointment of Technical Staff at SLNA (as on 31.10.2015)
S. No.
NameGovt. Employee /
ContractIf Govt. then Designation
Full time orPart 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. EmployeeDy. Executive
EngineerFull Time NRM 01.11.2015 1,11,589
Nil
2 G.Srinivas Govt. EmployeeAssistant Director
Full Time IT 01.12.2011 96,963
3 B.Venkatesulu Naik
Fixed Tenure Employees (FTEs)
State Tech. Expert
Full Time Livelihoods 01-08-2012 44711
4 G.BharathiState Tech.
Expert Full Time PSI 11-04-2005 46962
5 SVN Raja Mouli Asst. Tech.
Expert Full Time NRM 01.09.1998 32433
6 B. Suresh Kumar ContractAsst. Tech.
Expert Full Time IT 06.09.2014 23,000
7 N.Venkata Subbaiah ContractProgramme
ManagerFull Time Pre-IWMP 01.04.2015 21,200
Progress in DPR Preparation (as on 31.10.2015)
ParticularsNo. 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 2009-10
62 62 - 62
http://iwmp.ap.gov.in/W
ebReports/UI/DPR/DPR
Files.aspx
62
For projects sanctioned during 2010-11
97 97 - 97 97
For projects sanctioned during 2011-12
102 102 - 102 102
For projects sanctioned during 2012-13
56 56 - 56 56
For projects sanctioned during 2013-14
56 56 - 56 56
For projects sanctioned during 2014-15
59 - 03/2016 - -
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
CompletedUnder Process
If not done likely date
of completion
CompletedUnder 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 31.03.2017)
II Yes
III 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 applicable
VI
Status of engagement of Concurrent Monitoring & Evaluation Agency
No. Selected AgencyDistricts & Projects
covered
No. of projects & Area (Ha) covered
Rate per Ha. (Amount in
Rs.)
Total Project Value (Rs. in
lakhs)
IRemote Sensing Instruments (RSI)
Ananthapur (85) & Kadapa (38)
123 Projects (5,16,496 Ha.)
90 390.17
IIGrameen Vikas
Trust (GVT)Kurnool (59) & Chittoor(58)
117 Projects (5,04,797 Ha.)
90 376.99
III NABCONSPrakasam (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 1272.60
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 15.12.2014 for a period of five years. Details of allotment of IWMP clusters are as follows;
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 II WAPCOS Limited
3 Southern Zone
Chittoor & Badikayalapalle III Grameen Vikas Trust (GVT)
Kadapa Devapatla II Remote Sensing Instruments (RSI)
4 Scarce Rainfall Zone
Anantapur & Bandameedipalli II Remote Sensing Instruments (RSI)
Kurnool Gani III Grameen Vikas Trust (GVT)
5 High Altitude and Tribal areas Srikakulam Tarlakota III WAPCOS Limited
Capacity Building
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.
2Status 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.
3Status 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.,
4Status of preparation of Modules of Training in local language
All the above Training Modules are prepared in local language (Telugu).
5Status of preparation of Calendar of training for 2015-16
Prepared the training calendar for 2015-16 at district level and approved by the Collectors concerned.
6Total budget proposed for Capacity building during 2015-16. Rs. 1300 Lakhs
Proposed Capacity Building Plan for 2015-16
Level of Stakeholder
No. of training
No. of Beneficiaries
Subject of Training ProgramName 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 6,19,650Concepts on Watershed, UG, WSC, WRP, SHG, VO, LH, PSI, AH &AG etc.,
WCC, MS, GP, 283
Total : 22,307 11,04,250 1300
Status of Pre – IWMP (As on 31.10.2015)
SchemeNo. 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 Nil 26
State-wise list of Pending UCs:
No. of Pending UCs Amount (Rs. crore)
- NIL - - 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.
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.
Implementation of Process Management Software(PMS)
BatchNo of
projectsNo of PIA registered
No of projects for which legacy data in the excel sheet has been provided
I 62
NILState level training programme is
scheduled in the month of January,2016.
II 97
III 102
IV 56
V 56
VI 59
Total 432
Status of online IWMP-MIS as on 31.10.2015 upto Batch-IV
S.No
Parameters Status Details of pending projects Remarks
1 Baseline Survey completed 315 / 317Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13.
Two projects proposed for cancellation (ATP-26 & CDP-41)
2Financial Action Plans fed up
to date287 / 317
Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
• 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 31-10-2015
287/ 317Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
4Physical Action Plan fed up to
date250 / 317
Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
• Two projects proposed for cancellation (ATP-26 & CDP-41).
• 65 Projects are not reflecting though data already fed5
Physical Achievement fed up to date 31-10-2015
250 / 317Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
6Capacity Building Plan fed up
to date315 / 317
Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
Two projects proposed for cancellation (ATP-26 & CDP-41)
7CB Achievement fed up to
date 31-03-2015.315 / 317
Anantapur-IWMP-26/2010-11, Cuddapah-IWMP-41/2012-13
Two projects proposed for cancellation (ATP-26 & CDP-41)
Status / Issues:1.The progress up to 30-09-2015 will be completed by 30th Nov, 2015 at WCDC (DWMA) Level. 2.At SLNA level all plans have been fed and entered achievement up to 02-06-2014. Once the site is bifurcated among Andhra Pradesh & Telangana States, the achievement data will be fed up to date.3.Requested to provide interface to upload data automatically from TCS to NIC sever on regular intervals on the similar lines of MGNREGS
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
2009-10 62 62 62 62 12,415 photos were
uploaded in Bhuvan . After moderation, 3500 photos
were accepted, 356
photos rejected &
8,559 yet to be moderated
2010-11 97 97 97 972011-12 102 102 102 1022012-13 56 56 56 56 2013-14 56 56 56 562014-15 59 59 59
Total 432 432 432 373
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 www.iwmp.ap.gov.in
into Bhuvan.
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-26/2010-11(Kummatha Project), YSR-Kadapa -IWMP-41/2012-13 (Kodur Project).
• Sanction of 146 watershed projects with an area of 5.59 Lakh Ha under PMKSY for the FY 2015-16, 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 2015-16 for better implementation of ongoing watershed projects.
S.No Batch No Project Name Mandal Merged into the District1 2009-10 Pedda Mattapalle Vararamachandrapuram
East Godavari District2 2013-14 Abhicherla Kunavaram3 2013-14 Surakunta Chinthoor4 2013-14 Kukkunuru Kukkunuru West Godavari District
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.
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.
Flow chart on Electronic Fund Management System (eFMS)
IWMP Server
Convergence with various Programmes & Line Departments
Forest Department
Horticulture Department
Animal Husbandry Dept.
MG-NREGS-AP
NRSC/APSRAC
Sericulture
Agriculture DepartmentSSAAT
NREDCAP
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.
Best practices
Convergence with EGS scheme
•A total of Rs. 205.97 cr expenditure made with EGS funds.
• Rs. 79.52 cr as wage, Rs. 126.45 cr as material.• 79.52 lakh mandays wage employment in IWMP
villages.
•During 15-16 so far a total of Rs. 89.98 cr expenditure made with EGS funds.
• Rs. 25.65 cr as wage, Rs. 64.33 cr as material• 21.37 lakh mandays wage employment in IWMP
villages.
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
Beneficiary coverage: 43,187 households, 41,152 SHGs with an investment of over Rs. 110.69 Crore
Livelihood activities undertaken
28%
16%
10%
6%
Convergence with SERP (SRLM)
FUND FLOW
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 20,643
2 Water Harvesting Structures 31,125 60,138 31,125
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 4,938
PROGRESS OF
SOIL MOISTURE CONSERVATION WORKS(AS ON 25.06.2014)
Rock Fill Dam
Water Absorption TrenchStaggered Trenches
Sunken pits
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
WATER HARVESTING STRUCTURES
Farm Pond
Mini Percolation Tank
Name of the Activity Nos.
Mini Percolation Tank 1485
Farm Pond & Dug out ponds 21855
Percolation Tanks 1342 Check dam 2660 Check wall 637Others 3146
TOTAL 31125
Check Dam
PROGRESS OF NRM IN AP
1,05,259 works with an expenditure of Rs 528.20 Crores since inception.
Rs 133.77 Crores wage expenditure with 1,11,47,500 mandays
34,979 works with an expenditure of Rs 134.06 Crores during 2015-16
Rs 28.43 Crores wage expenditure with 23,63,000 mandays during 2015-16
AFFORESTATION – PLANTATIONS, HORTICULTURE & NURSERIES
Nursery Dry Land Horticulture
Bund Plantation Avenue Plantation
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
ENTRY POINT ACTIVITIES IN CONVERGENCE WITH AH, RWS & NEDCAP
38
Animal Health Camps (2166 with Rs.435.00 lakhs)
Village Knowledge centers – 17 with Rs.27.00 lakhs
Trevices (489 with Rs.61.00 lakhs)
Drinking water Trough (3301 with Rs.484.05 lakhs)
Water purification plants (192 with Rs.527.00 lakhs)
Solar street lights (2417 with Rs.1264.00 lakhs)
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
Implements Service StationCustom Hiring Center
