e-governance application for watershed development component (erstwhile iwmp) presentation... ·...
TRANSCRIPT
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Presentation on
e-Governance application for Watershed
Development Component (erstwhile IWMP) under
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
Department of Land Resources
Ministry of Rural Development
29th July 2019
Presented by
National Informatics Centre (NIC)
Ministry of Electronics & Information Technology(MeitY)
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e-Governance Application for Watershed
Management
A Web Based Application for Watershed Development Component of PMKSY (erstwhile IWMP) (http://iwmpmis.nic.in)
An Integrated System to facilitate collaboration among all stake holders
to monitor 8214 Watershed Projects implemented in 28 States covering
594 districts
The system facilitates
• Sanction of fund of IWMP projects and Institutional Funding
• Online tracking of transfer of funds (Project fund + Institutional
fund)
• Online reporting of Expenditure of Project fund & Institutional
Fund
• Project Baseline survey
• Capture Physical and Financial Annual Action Plan
• Submission of monthwise Physical and Financial achievement
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
http://iwmpmis.nic.in/
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e-Governance Application for Watershed Management
• Submission of Actual Outcomes/Capacity Building etc.
• Online submission of Convergence Details
• Facilty to upload the documents on Best practices/Innovations for
knowledge sharing
Monitoring of the physical and financial progress through various reports at all
levels (DoLR/State/District/PIA). All the information is available in public domain.
System is operational from more than eight years since Jan 2011 and
maintaining the centralized database for all the IWMP projects
Training provided to all stakeholders of 28 States and a National level workshop
conducted at DoLR to train Master trainers.
An Online Help desk is active for support of States/Districts/PIAs
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
mailto:[email protected]:[email protected]:[email protected]
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Work Flow (Financial)
Business Work Flow (Financial)
SLNA
Submit
Proposal
(PPR-wise)
Sanction issued after
steering committee
approved
Request for
institutional
funding
Rejected or
requested for
Modification
DOLR
SLNA
Release of
institutional fund
(SLNA+WCDC)
Release of fund after
sanction by SLNA
Proposal
Accepted
Initial
cases
Release of Project amount
Utilization of institution
fund
Release of WCDC
institutional amount
Release of
Project amount
Utilization of
institution fund No
Yes
MOM issued by DOLR
WCDC/DRDA
PIA WC
Steering
Committee
Approved Approved
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Work Flow (Financial)
Business Work Flow (Physical)
WC
PIA
WCDC
SLNA
DOLR
-Annual Action/Work plan(Activity-
wise)
Physical
Financial
-Physical and Financial Achievement
(Monthly)
- Basic Information related to Project
- Base Line Survey details
Data Flow
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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MODULES
Manage Project and Institutional Funding
Manage Baseline Survey
Manage Annual Action Plan (AAP)
Manage Physical and Financial achievement
Manage Outcomes
Manage Training
Reports
Major Modules in the Application
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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USERS OF APPLICATION
PIA/WC/GP
SLNA
WCDC
USERS
of
Application
System
Administrator
DoLR / DoLR
Admin
Citizens
State Govt.
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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WDC-PMKSY application
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
• Two level data approval process introduced for the data
entered by PIAs in 2017. • At District level (optional, decided by SLNA)
• At SLNA level (mandatory)
• Comparison between State UC and Application data. • Facility to upload the UC data by DoLR along with UC
• To find the gap between UC and application data.
• Addition of PMKSY indicators related to Water Harvesting
Structures along with command area.
• A separate window/form created on Physical Output
Outcome parameters for quarterly data entry from SLNA.
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Status of State Profile , Project Location and Baseline survey
State Name State Profile Project Location not yet
reported
Baseline survey not yet
reported
1 Andhra Pradesh Yes 67 out of 436 projects 63 out of 436 projects
2 Karnataka Yes 41 out of 571 projects 164 out of 571 projects
3 Kerala Yes 9 out of 83 projects 3 out of 83 projects
4 Tamil Nadu Yes 0 out of 270 projects
(Nothing Pending) 1 out of 270 projects
5 Telangana Yes 326 out of 326 projects 326 out of 326 projects
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
A.P_Stateprofileofwdc[2].pdfKarnataka_Stateprofileofwdc[1].pdfKerala_Stateprofileofwdc[1].pdfTamilnadu_Stateprofileofwdc[1].pdfTelangana_Stateprofileofwdc[1].pdf
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Status of Financial / Physical Action Plan & Financial / Physical
Achievement
State Name
Physical and Financial
Plan / Achievement
(data entry not yet
started)
Financial
Action Plan up-
to-date not
completed
Physical
Action Plan
up-to-date not
completed
Financial
Achievement
up-to-date not
completed
Physical
Achievement
up-to-date not
completed
1 Andhra Pradesh 0 out of 436 projects
(Nothing Pending)
125 out of 436
projects
135 out of 436
projects
436 out of 436
projects
436 out of 436
projects
2 Karnataka 8 out of 571 projects 482 out of 571
projects
520 out of 571
projects
555 out of 571
projects
571 out of 571
projects
3 Kerala 4 out of 83 projects 68 out of 83
projects
74 out of 83
projects
79 out of 83
projects
77 out of 83
projects
4 Tamil Nadu 0 out of 270 projects
(Nothing Pending)
234 out of 270
projects
242 out of 270
projects
270 out of 270
projects
270 out of 270
projects
5 Telangana 326 out of 326
projects
326 out of 326
projects
326 out of 326
projects
326 out of 326
projects
326 out of 326
projects
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of Consolidated MPR entry on Project Fund and Quarterly entry on
Physical Parameters
State Name Consolidated MPR entry by SLNA
on Project Fund (Last reporting
month)
Quarterly ending entry by SLNA on
Physical Key Parameters (Last
reporting Quarter)
1 Andhra Pradesh Apr, 2019 June, 2019
2 Karnataka Sep, 2017 June, 2019
3 Kerala Feb, 2015 June, 2019
4 Tamil Nadu Mar, 2017 June, 2019
5 Telangana Not Started June, 2019
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Comparison of Release/Expenditure (UC vs MIS)
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Status of Reporting Expenditure of Andhra Pradesh
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of Reporting Expenditure of Karnataka
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of Reporting Expenditure of Kerala
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of Reporting Expenditure of Tamilnadu
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of Reporting Expenditure of Telangana
Report on: 25th Jul 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Status of WHS created /renovated, additional Area brought under Irrigation and no. of
Farmers benefitted under WDC-PMKSY
Report on: 25th July 2019 11.30 AM
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
S.No. State 2017-18
No of Water Harvesting
Structures(WHS) Created
No of Water Harvesting
Structures(WHS)
Renovated
Additional Area brought
under Irrigation(in ha) No of Farmers Benefitted
Entry at
PIA Level
(in MIS)
Entry at SLNA
Level
Entry at
PIA Level
(in MIS)
Entry at SLNA
Level
Entry at PIA
Level
(in MIS)
Entry at SLNA
Level
Entry at
PIA Level
(in MIS)
Entry at SLNA
Level
1 2 3 4 5 6
1 ANDHRA PRADESH 162 3017 11 778 207 22466 69052 38671
2 KARNATAKA 14022 4828 0 54 9937.8 16412 0 70681
3 KERALA 2681 6277 656 135 2656.88 3228.47 13371 19619
4 TAMIL NADU 69951 12077 4959 1887 0 42415.47 0 58581
5 TELANGANA 0 6380 0 409 0 15162 0 19759
Total 86816 32579 5626 3263 12801.68 99683.94 82423 207311
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Status of WHS created /renovated, additional Area brought under Irrigation and no. of
Farmers benefitted under WDC-PMKSY
Report on: 10th July 2019 4.30 PM
S.No. State Fin. Year 2018-19
No of Water Harvesting
Structures(WHS) Created No of Water Harvesting
Structures(WHS) Renovated Additional Area brought under Irrigation(in ha)
No of Farmers Benefitted
1 2 3 4 5 6
Entry at PIA
Level
(in MIS)
Entry at
SLNA
Level
Entry at PIA
Level
(in MIS)
Entry at
SLNA
Level
Entry at PIA
Level
(in MIS)
Entry at
SLNA Level
Entry at PIA
Level
(in MIS)
Entry at
SLNA
Level
1 ANDHRA PRADESH 79 10594 0 1744 66.0 40210.0 3564 43959
2 KARNATAKA 365 3959 0 29 1505.0 13821.0 0 34980
3 KERALA 5303 2110 151 258 899.3 2451.0 4662 28618
4 TAMIL NADU 3272 8666 166 1818 0.0 56987.5 0 60026
5 TELANGANA 0 5018 0 449 0.0 13442.0 0 17612
Total 12182 30347 15988 4298 15075.9 126911.5 27723 185195
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Road Ahead
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
• A strong review and monitoring is required at DoLR/SLNA
level at regular interval.
• Need to develop the capacity of SLNAs/WCDCs/PIAs at
regular interval. • By active role of SLNA MIS Co-ordinator/Master Trainers.
• Due to a high attrition rate of contractual manpower
• Quality Check of Data at SLNA/DoLR level is required. • This may be done by analyzing the reports and intimate to the
concerned officer/staff for correction.
• Expenditure data for each financial year should match with
UC of State uploaded by DoLR.
• Changes are being made at all interfaces to migrate on
updated platform and to shift on Cloud (Meghraj)
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THANK YOU
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Role of Different Stakeholders
Role of DoLR Stakeholder :
Sanctions of amount to be released for New Projects / On Going projects
Sanctions of Institutional amount to be released
Role of SLNA Stakeholder :
Add of State share against the New projects/ Ongoing projects
Release of Project fund to Districts
Release of Institutional amount to Districts
Expenditure of Institutional amount at SLNA level
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Role of Different Stakeholders (Contd…)
Role of SLNA Stake Holder (Contd…) :
Project Expenditure Plan / Achievement of a project at SLNA level
Capacity Building Plan / Achievement of a financial year at SLNA level
Monitoring and Evaluation Plan / Achievement of a financial year at SLNA level
State Profile details by SLNA
Role of WCDC Stakeholder :
Release of Project amount to PIA/GP and Watershed Committee
Expenditure of Institutional amount at WCDC level
Project Expenditure Plan / Achievement of a project at WCDC level
Capacity Building Plan / Achievement of a financial year at WCDC level
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
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Role of Different Stakeholders (Contd…)
Role of PIA Stakeholder :
Release of Project amount to GPs/Watershed Committees
Project Expenditure Plan / Achievement of a project at PIA level
Capacity Building Plan / Achievement of a project at PIA level
Baseline Survey details of a project i.e. pre-project status
Financial Action Plan / Achievement of a project related to Watershed Works
Physical Action Plan / Achievement of a project related to Watershed Works
Project Outcome
Convergence Details
Watershed Development Fund
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)