1 / 42

WORLD BANK FINANCED AACP

ARIAS SOCIETY. WORLD BANK FINANCED AACP. AACP. Objective. Stimulate growth of State’s Agrian economy. Salient Features. Implementing Agencies. Empower Farmers. Agriculture. Predominantly for small & marginal landholders. Increase yields of crops, fish & livestock products.

badu
Download Presentation

WORLD BANK FINANCED AACP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ARIAS SOCIETY WORLD BANK FINANCED AACP ARIAS Society

  2. AACP Objective Stimulate growth of State’s Agrian economy Salient Features Implementing Agencies Empower Farmers Agriculture Predominantly for small & marginal landholders Increase yields of crops, fish & livestock products Animal Husbandry AAU Community Procurement Dairy NGOs Enhance market access of farmers groups Decentralized Extension –ATMA- Bottomup Planning Fisheries Forest Transparency - - beneficiaries list on website Public Works Increase marketable surplus of farmers PCU Monitoring/ Evaluation & Asset Verification PPT AACP ARIAS Society

  3. TIME LINE.. As we moved from ARIASP to AACP to AF Mar. 2015 Closure of both AACP and AF 27June 2012 Effectiveness of AACP-AF April 2012 Legal Agreements for AF signed Mar. 2012 World Bank’s Board Approval Jan. 2012 Negotiation with World Bank & DEA Dec. 2011 Project Implementation Plan Nov. 2011 World Bank’s Appraisal Mission Sep. 2011 DEA posed AF proposal to World Bank Jun. 2011 Plan. Comm. & Agri. Ministry approved Nov. 2010 Additional Financing (AF) proposed Feb. 2005 AACP Commenced June 2004 ARIASP Closed – Satisfactory Rating Aug. 1995 ARIASP commenced ARIAS Society

  4. PROGRESS TOWARDS DEVELOPMENT OBJECTIVE PPT AACP ARIAS Society

  5. KEY PHYSICAL TARGETS & ACHIEVEMENTS of AACP 72,507 Nos 72,439 ( 99.9%) 15,915 Ha 15,915 (100%) 1084 & 1084 Nos 1084 & 1084(both 100%) 38 Nos 28 (76%), 10 partially compl. 123 Nos 118 (96%) 2264 ha 2,264 (100%) 461 ha 461 (100%) 1000 ha 995 (99.5%) 9,00,000 Nos 12,85,600 (142.84%) 312/150/300 Nos 312(100%)/82(55%)/300(100%) 49 Nos/ 7048 ha 47 (96%)/ 6,831 (90%) 683 km 676 (99%) 1000 km 900 (90%) 174 Nos 172 (99%) Activity Achievements Targets As on 07-DEC-2012 Pump Set (STW & LLP) Drainage (Land Dev.) Tractor & Power Tiller Market Development Block Res. Centre Farmer’s Pond Community Tank Beel Fisheries Artificial Insemination Dairy-DCS/SHG/MPI Forest-JFMC/ Plantation Road Upgradation Road Rehabilitation Roads-RCC Bridges ARIAS Society

  6. Markets Completed ARIAS Society

  7. ARIAS Society

  8. DISBURSEMENT OVERVIEW: AACP • Original W.B. Credit = US$154.00 Million • Net Current W.B. Credit (client connection 9th Dec) = US$160.83 Million • (Due to SDR and $ exchange rate) • Total Disbursement till Date=US$ 125.73 Million • (excluding US$ 10.84 Million in Spl. Account) • Balance Credit of AACP (IDA Cr 4013) = US$ 35.09 Million • IUFR submitted (AACP) = US$ 5.35 Million • Pending claims for AACP activities = US$ 4.29 Million • Expected Disbursement for AACP = US$ 9.64 Million • Taken to Additional Financing (AF) of AACP = US$ 25.65 million • IUFR submitted (AACP-AF) = US$ 0.76Million (Equivalent of SDR 105 million) ARIAS Society

  9. AACP ADDITIONAL FINANCING Scope & Targets ARIAS Society

  10. KEY PARTICULARS OF THE PIP FOR AF • Intensification & expanding coverage of various performing sectors and to cover left over targets of roads & bridges • The agenda of Reforms/ Finance Plus: • Convergence of AACP and non-AACP activities under agricultural & allied sectors. • 1st step: convergence of AACP & non-AACP ATMAs • Groundwater management, • Legal framework governing beel fisheries sector, • Collaboration with private sector for marketing. ARIAS Society

  11. MAJOR PHYSICAL TARGETS OF AF continue • Agriculture: • STWs 30,000 groups (3 to 5 farmers) • Micro Watershed Drainage 15,000 ha. • Tractors 900 groups (min 10 farmers) • Rural Haats & Wholesale Markets 55 nos. + Leftover Markets of AACP • Market Extension; Collaboration with agri-business communities • (11+1) ATMAs under AACP & support to 14 CSS- ATMAs • PWD (Rural Roads): • Upgradation to Black-Topped (leftover) 113 Km • Conversion of timber bridges to RCC 29 Nos. • Innovative Roads & Connectivity to Markets 57 Km ARIAS Society

  12. MAJOR TARGETS OF AF continue • Fisheries: • Farmers’ Pond & Community Tank: 800 ha & 300 ha • Fish cum Pig farming: 200 ha • Paddy cum Fish Farming: 100 ha • Beel Fisheries: 700 ha • Pilot project on cage culture in beels: 10 nos • Fish Seed Production, Formation of Fish Harvesting & Marketing Group • legal framework governing beel fisheries sector • Forest: • Maintenance of 4729ha plantation created under AACP; • Institutional capacity building, construction of Range/Beat offices, • Training, exposure visits for forest personnel & JFM communities, Intercropping- supplementary plantation for JFMC’s livelihood, etc ARIAS Society

  13. MAJOR TARGETS OF AF continue • AH & Veterinary: • Activities inNagaon District : ( as a model district) • Out sourcing of AI services: 150 centers (96 existing & 54 new) • Animal Health Camps: 150 nos. • Fodder Development: 150 ha • Activities inKamrup District: • Piggery SHG on pilot basis: 150 nos. • Goatery SHG on a pilot basis: 150 nos • Dairy: Activities in Nagaon district (as a model district) commensurate to the non-AACP program of Vety Deptt. • Assistance to Milk Producers Institutions (MPI) • Infrastructure - Bulk Milk Coolers, Cattle feed plant, Dairy plant etc ARIAS Society

  14. IMPLEMENTING DEPARTMENT WISE ALLOCATION • Total Project Cost – Rs. 572.32 Crs. • Beneficiary Share………. Rs. 103.57 Crs. (18% of project cost) • Govt & WB part ………… Rs. 468.75 Crs. (82% of project cost) • WB credit …………………………….INR 375.00 Crs. (US $75 M) • State share(Counterpart funding)….INR 93.75 Crs. (20% of Govt. + WB) ARIAS Society

  15. DISTRICT TO BE COVERED ADDITIONAL FINANCING • Agriculture: • Baksa, Barpeta, Bongaigoan, Cachar, Darrang, Dhubri, Goalpara, Jorhat, kamrup, Morigoan, Nagaon, Nalbari, Sonitpur, Udalguri. • However all districts will be covered for activities under ATMA • Fisheries: • Barpeta, Bongaingoan, Cachar, Darrang, Goalpara, Kamrup, Karimganj, Lakhimpur, Morigoan, Nagaon, Nalbari, Sonitpur • PWD (Rural Roads):Barpeta, Bongaigoan, Darrang, Dhubri, Goalpara, Jorhat, Kamrup, Karimganj, Morigoan, Nagaon, Nalbari, Sonitpur, Udalguri • Forest: Kamrup, Karimganj, Kokrajhar, Lakhimpur, Nagaon, Tinsukia • AH & Veterinary:Nagaon & Kamrup • Dairy Development:Nagaon ARIAS Society

  16. AACP ADDITIONAL FINANCING Implementation Progress ARIAS Society

  17. IMPLEMENTATION STATUS OF AF • Agriculture • FOE (Rate Bank) for Pumpsets & Tractors finalized & issued • Tractors: • Target – 300 • Application Received- 422; Social Screening done- 300 • Distributed – 15 • STW: • Application Received- 6840 • Social Screening done- 4738 • Boring Completed- 363 • STW Commissioned- 215 • Land Development: • Socio-Economic Survey for 32 sites covering 8268 ha started • Completed – 11 (eleven) • DPR received – 1 (one) ARIAS Society continue

  18. IMPLEMENTATION STATUS OF AF continue • Agriculture • Selection process for engagement of 16 Jr. Engineers completed • Sanctioned for DAP/BAP (2012-13) of 12 ATMAs accorded & 50% of sanctioned-fund released & being implemented • 10 Left-over Markets: • Contract finalized for 5 Markets, letter of acceptance issued; • 3 under bid evaluation process & one under re-bid; • Estimate for balance works (25%) in one market being prepared • 55 New Markets: • 17 WSM & 21 RH selected – given to PWD for DPR preparation • Balance to be selected by 30th January, 2013 • Architects engaged by PWD for Market Design • Composition of MMDC modified & submitted to Govt. for approval. ARIAS Society

  19. IMPLEMENTATION STATUS OF FINANCE PLUS • Finance Plus-1 • Convergence of AACP & non-AACP schemes • 1st Step: Completed Convergence of AACP & CSS ATMAs • SPD, ARIAS Society notified as State NO for CSS ATMA • ARIAS Society notified as State Society for CSS ATMAs • SAMETI notified a part of ARIAS Society • Society hired a State Level Extension Advisor for CSS ATMA • AWP for Rs. 21 Crore sent to GoI for CSS ATMA through Society, of which Society got Rs. 7+ Crore*(1st installment) from GoI for CSS ATMAs • State share (10%) since 2005-06 was not released fully. Took step and got the sanction for Rs 1.64 crore of balance State share *All time high fund release for CSS ATMA since 2005-06 continue ARIAS Society

  20. IMPLEMENTATION STATUS OF FINANCE PLUS Finance Plus-1 Convergence of AACP & non-AACP schemes Following orientation/ training programme conducted under supervision/guidance of ARIAS Society for CSS -ATMA . 16 Orientation Training covering 927 officers/contractual staff. 15 training on implementation of BAP covering 603 officers/ contractual staff 15 training on preparation of BAP & Accounts covering 99 officers/contractual staff Exposure visit for combined ATMA officials to Maharashtra done 10 Training programmes on various topics targeting 430 officers/ contractual staff - from 11th Dec 12 to March 13. continued ARIAS Society ARIAS Society 20

  21. IMPLEMENTATION STATUS OF FINANCE PLUS • Finance Plus-2 • Groundwater Management • State Nodal Officer for GW Monitoring Cell notified • Hydro-Geologist being hired for GWM Cell • Exposure visit to Punjab & HP done • GW Monitoring Stations in all districts, barring 2 hill Districts • State/District/Block Grid Maps prepared • Bidding Documents for Bore-Well finalized, Bids being floated • Identification of exact sites for Piezometer under process • Bidding Documents for equipments (Piezometer/DWLR) under preparation Separate Detailed Presentation follows CLICK ARIAS Society

  22. IMPLEMENTATION STATUS OF FINANCE PLUS • Finance Plus-3 • Marketing: Collaboration with Private Sector • Collaboration with APPL ongoing • Collaboration with IFC – discussions ongoing • Hiring consultants for Formation of Farm Producers Organization (FPO) • Tech. Proposal from five shortlisted firms opened on 31 Oct ’12 • Tech. Evaluation Report sent to World Bank • More than 25 FPOs to be formed in Nagaon, Kamrup & Nalbari for Agri. based organizations and also for Fishery based organizations in Nagaon & Sonitpur • FPOs to undertake activities such as bulk purchase of inputs and delivery to individual members; marketing of produce, grading & quality control, first level processing and creating market linkages • FPOs to develop and strengthen linkages for - knowledge & information, -banks & other commercial lending institutions, insurance, logistics, value-addition etc ARIAS Society

  23. IMPLEMENTATION STATUS OF AF • Rural Roads • Social & Environmental scrutiny of 121 Km of roads/bridges completed • DPR for 62.38 km approved for Sanction & 45.20 Km under scrutiny • Rest under preparation • Bids under evaluation for 62.38 Km roads & 19 bridges • 6.40 Km selected market linkage roads-DPR completed for 3.22 Km • EOI for hiring 4 Road Technical Examiners floated • Contract signed with 6 architectural firms for design of markets • 13 Technical supervisors (JE) hired to look-after market construction ARIAS Society

  24. IMPLEMENTATION STATUS OF AF continue • Fisheries • Farmers’ Pond: Work started in 514.31 Ha (Target 525 Ha for 12-13) • Community Tank : Work started in 170 Ha (Target 200 Ha for 12-13) • Fish cum Pig farming: Work started in 70.88 Ha (Target 78 Ha for 12-13) • Paddy cum Fish Farming:Work started in 30 Ha (Target 30 Ha for 12-13) • Beel Fishery sites under survey and social scrutiny • Phase - I Beneficiary Trainings completed in all Project district • Legal framework governing beel fisheries sector- under process ARIAS Society

  25. IMPLEMENTATION STATUS OF FINANCE PLUS • Finance Plus-4 • Legal Frame Work: Fisheries • Comprehensive Legal Statute on BeelFisheries: Draft amendment to Assam Fishery Rule, 1953 prepared • Key amendments proposed • Modification of Definitions such as Fishery, Authority, Fishermen, Government Fishery, Registered Fishery, Neighborhood • Revenue Department the sole authority for settlement • Discontinue Lease to individuals • Listing of 60% category of beels, where more than 50% local community consists of SC people and Maimul in Barak valley • AFDC to develop water bodies and hand over asset to Revenue for settlement after 5 (five) years • Sequencing existing sections for easy reference • Under finalization at Government level (Fisheries) ARIAS Society

  26. IMPLEMENTATION STATUS OF AF continue • AH & Veterinary (Livestock Development) • Outsourcing of Artificial Insemination Activities: RFP issued • Pre-proposal conference – 10th Dec, 2012 • Egg production in Govt. Duck Farm, Hajo started in June, 2012. Quarterly Egg Production (June to August,2012) – 12570 nos. • Pilot Pig SHG : 50 Pig Rearing Groups formed in Kamrup district • South Kamrup- 30 nos (150 beneficiaries) under 4 Dev. Blocks (Rani, Chaygaon, Bongaon and Boko) • North Bank- 10 Nos (50 beneficiaries) under 2 Dev. Blocks (Kamalpur and Bihdia-Jajikona) and • Dimoria- 10 nos. (50 beneficiaries) ARIAS Society

  27. IMPLEMENTATION STATUS OF AF continued • AH & Veterinary (Livestock Development) • Formation of PPA (Pig Producers’ Associations) and PPF (Pig Producers’ Federation): • Under due process after clearance from the Beneficiary Selection and Finalization Committee of Department (BSFCD) • PPAs’ formation tentatively to be completed by 15th January,2013. • Pilot Goat SHG: • Group formation under process in Kamrup district • Fodder development: • Procurement process undergoing ARIAS Society

  28. IMPLEMENTATION STATUS OF AF • Dairy Development (Milk Marketing) • Social screening of Milk Producer’s Institutions (MPIs) ongoing • 14 MPIs already organized • O&M cost 120 of MPIs disbursed to MPIs’ bank account • Fund for Generic Campaign on awareness building for transformation of traditional dairy sector disbursed to district – to commence shortly • Fund for training on Clean & Hygienic Milk Production to Dairy Farmers under MPIs disbursed to district – training to commence shortly • Contract awarded for design, printing and installation of Bill Boards on Hygienic Milk Production & Consumption. • Bids floated for procuring Value Addition Inputs, Milk Pail etc. • Financial Consultant has engaged in PIU ARIAS Society

  29. IMPLEMENTATION STATUS OF AF • Forestry ARIAS Society

  30. IMPLEMENTATION STATUS OF AF • Implementation Coordination & Monitoring • Contract for hiring M&E consultants finalized and signed on 10th Dec • District NGOs recruited • Process completed for appointment of consultant to study Marketing Scenario of Assam • Additional Staff at HQ & District level hired • 10 District Account Manager in place - each DAM assigned 4 to 6 Accounting Centres • Vacant positions of PCU filled-up • Parent-Child Accounting system commenced from June 2012 • A Detailed presentation follows CLICK ARIAS Society

  31. IMPLEMENTATION STATUS OF AF • WATER SAMPLE TESTING FROM INSTALLED STWS UNDER AACP (as on 05th Dec, 2012) Balance Sample collection is going on. * Excluding Karbi Anglong + Hailakandi (596+08) Detailed Presentation follows CLICK ARIAS Society

  32. IMPLEMENTATION STATUS OF AF Water Sample Testing: • Overall progress of 87.94% achieved in 21 districts. • Significant Progress in spite of followings un-expected constraints: • Cumulative testing capacity of Gauhati University & B. Barooah College (BBC) is 3,000 (in reality) samples per month only • Flood wave in July & Sept’12 delayed sample collection significantly due to total submerging of farm-fields/STWs • Riots in Aug- Sept’12 in various parts of Assam affected collection of water samples • Due to non-inclusion of some earlier districts of AACP under AF, NGOs of nearby districts of AF, entrusted to collect water samples • Constraints significantly affected water sample collection rate- Yet all out effort is on to complete targets • Despite Constraints- 88% water samples collected and of which 75% tested- rest will get completed very soon

  33. IMPLEMENTATION STATUS OF KEY ACTION FROM MAY’12 WB MISSION CLICK FOR DETAILED ATR TRANSITION FROM “S” to ‘HS” RATING BY WB PPT AACP ARIAS Society

  34. ADDITIONAL PIP FOR AF • Project identified some additional activities, for extra funds available due to exchange rate changes and due to availability of extra funds from original project ARIAS Society ARIAS Society 35 7 DEC 2012

  35. THANKS ARIAS Society

  36. ARIAS Society

  37. ARIAS Society

  38. Key Bodies/Entities • ARIAS Society: An Society under Govt. of Assam (GoA). • Apex Body- ‘Project Guidance Council (PGC)’ - CS as President. • Executive Body –’Governing Body (GB)’ - APC as Chairman. • Nodal Coordinating & Monitoring agency- Project Coordination Unit (PCU) - headed by State Project Director (SPD). • SSC: Sanction Sub Committee headed by APC - a body under Chairmanship of APC, with Commissioner/ Secy & HOD of respective Dept plus representative of P&D & Finance Dept., as members • SPCC: State Project Coordination Committee headed by SPD • DACC: District AACP Coordination Committee - headed by DCs • Project Implementing Units (PIU) – Directorates/ HODs • M&E:Independent 3rd party monitoring & evaluation • Financial Audit: Independent Chartered Accountancy firm in addition to AG • Procurement Audit:By World Bank/ consultants of the Bank ARIAS Society

  39. AACP - Objective etc • AACP: A Multi-Sectoral Project– involving sectors - • Rural Roads, Irrigation-Mechanization, Agri-Extension, Livestock, Dairy, Fishery, Market Development & Extension & Forest-JFMC. • Project Period – February 2005 to 15th March 2015 (Add. Financing) • Credit Terms: • AACP: No Interest; Charges- Commitment @ 1/2% on credit not withdrawn & Service @3/4 % on Credit withdrawn. • AACP-AF: • Funding mechanism: • AACP: 90:10 (ACA) pattern of GOI. • Two legal agreements govern the Project, viz. • Financing Agreement -between GOI & World Bank • Project Agreement - between GoA & World Bank ARIAS Society

  40. TOTAL NO OF BENEFICIARIES under fisheries components ARIAS Society

  41. Financial status of FISHERIES COMPONENTS ARIAS Society

  42. PHYSICAL ACHIEVEMENT ON CURRENT YEAR UNDER FISHERIES COMPONENTS ARIAS Society

More Related