Transcript Slide 1

IWMP Workshop 20-21 May 2010
Planning for 2010-11
Kerala State
V.N. Jithendran
Commissioner for Rural Development
Annual Plan 2010-11:Abstract
Item
Total No. of Micro-watersheds in the State
Details
Area (ha)
4529
3874535
Total No. of Untreatable micro-watersheds (Reserved Forests,
Urban areas, Command areas of Irrigation Project)
Total No. of treatable micro-watersheds in the State
No. of micro-watersheds covered under different schemes
Balance No. of micro-watersheds not covered till 2008-09
1464
3065
979
2086
1322259
2552276
1040037
1506579
430
563
469
624
2086
112
10
144
15
284722
379715
382891
387324
1434652
54972.72
54972.72
97738
97738
14660.7
13194.63
1466.07
2638.926
No.
Plan for covering balance
micro-watersheds
11th Plan
12th Plan
13th Plan
14th Plan
Total
Micro-watersheds selected during 2009-10
No. of projects (clusters) 2009-10
Micro-watersheds proposed during 2010-11
No. of projects (clusters) 2010-11
Project cost 2010-11(Rs in lakh)
Central share(Rs in Lakh)
State Share ( Rs in Lakh)
Ist Instalment (Rs in Lakh)
Details of projects appraised and cleared for 2009-10 by the Steering committee, DoLR
Sl No
District
Name of Project
Proposed
project
Area(Ha)
Total Amt
Total project
of Central
cost
share (Rs
(Rs in Lakh)
in lakh)
1st inst. of
Central (Rs
in lakh)
IWMP-I (Kanjangad
1 Kasaragod D3)
5411
811.65
730.485
146.097
IWMP-II (Kanjangad
2 Kasaragod EI)
4971
745.65
671.085
134.217
IWMP III (Kanjangad
3 Kasaragod GI)
6356
953.4
858.06
171.612
4 Palakkad
IWMP I (Thrithala B7)
5911
886.65
797.985
159.597
5 Palakkad
IWMP II (Alathur DI)
6428
964.2
867.78
173.556
6 Palakkad
IWMP III (Thrithala AI)
5221
783.15
704.835
140.967
7 Wayanad
IWMP I (Kalpetta GI)
4403
660.45
594.405
118.881
8 Wayanad
IWMP II (Kalpetta FI)
3663
549.45
494.505
98.901
9 Wayanad
IWMP III (Kalpetta DI)
5175
776.25
698.625
139.725
4598
52137
689.7
7820.55
620.73
7038.5
124.146
1407.699
10 Wayanad
IWMP IV (Sulthan
Batheri H5)
Total
Status of Implementation of
Projects sanctioned during
2009-10
AAP and DPR preparation initiated
Project Fund -Not Received so far
Institutional Fund- first instalment received
Physical Target for 2010-11
District
Proposed
No. of Name of the Weighta
Project Irrigated Rainfed
for
No. MWS
Projects
Project ge
Area (ha)
area
area (ha) treatment
(ha)
Kasaragod
1
Kannur
1
Kozhikkode
1
Malappuram
1
Palakkad
1
Thrissur
2
9728
9728
1421
1421
6243
6243
9389
9389
2285
2285
9045
9045
726
726
6466
19447
10801
6466
19447
10801
3012
3012
7868
7868
4917
3916
4917
3916
36
2475
2475
1080
97739
97739
Kanahangad D1
61
20
9728
0
peravoor B
Thuneri O1
62
44
3
13
1421
7008
0
766
Areekode 1
Thrithala A1
58
52
19
5
9389
2285
0
0
1. kodakkara
56
11
9323
278
2. Kodungaloor
Vypin A1
Azutha C 1
Erattupetta1
54
64
56
58
2
8
19
13
726
6466
19447
10801
0
0
0
0
Ambalappuzha
56
1
3012
0
56
61
53
9
7
6
7868
4917
3916
0
0
0
61
8
2511
144
98818
Ernakulam
Idukki
Kottayam
1
1
1
Alappuzha
1
Pathanamthitta
1
Kollam
2
Mallappalli 1
1. Ithikkara 1
2. Anchal D 1
Thiruvananthap
uram
1
Athiyanoor 1 Nemom1
Total
15
Status of Utilisation of funds and Pending UCs- Pre IWMP
HARIYALI
Sl
No.
1 Devikulam
2 Ottapalam
3 Eranad
4 Perumkadavila
5 Parassala
6 Anchal
7 Koipuram
8 Madappally E
9 Veliyanad
10 Lalam
11 Elamdesam
12 Ollukkara
13 Malampuzha
14 Tirurangadi
15 Parakode
16 Kottarakara
17 Pandalam
18 Aryad
19 Madappally W
20 Pazhayannur
21 Chelannur
22 Ambalapuzha
23 Pattanakad
24 Neeleswaram
25 Manjeswaram
26 Chadayamangalam
Total
Amount
Project No Released
Unspent
(Rs in
Total amount Balance as Amount Last Year of Last
lakh)
Utilised
on 1-4-2010 Released
Release
45.00
42.66
2.34
45.00 2003-04
IKY2
132.23
105.38
32.26
87.22518 2007-08
PKD 3
216.80
94.72
122.55
82.34 2009-10
MPM 2
TVM 1
TVM 2
KLM 1
PTA 2
KTM 1
ALP 1
KTM 2
IKY 3
TCR 2
PKD 4
MPM 3
PTA 1
KLM 2
PTA 3
ALP 2
KTM 3
TCR 3
KKD 1
ALP 4
ALP 3
KGD 2
KGD 3
KLM 3
130.69
130.72
79.76
47.39
133.65
17.91
133.53
133.35
132.94
65.46
133.69
56.67
58.74
99.16
26.28
97.33
170.88
25.81
51.16
34.33
157.90
158.03
212.15
38.89
43.03
25.42
47.40
96.19
18.07
41.03
38.03
83.97
38.8
52.59
53.51
39.26
35.1
25.73
92.86
174.95
25.79
53.86
34.97
51.4
59.47
116.01
94.72
90.64
54.34
-0.01
37.46
-0.16
92.50
95.32
48.97
26.66
81.10
3.16
19.48
64.06
0.55
4.47
-4.07
0.02
-2.70
-0.64
106.50
98.56
96.14
KNR 1
KGD 1
394.70
532.17
334.94
492.40
59.76
39.77
85.69
85.71579
52.32914
31.32
90.00
17.91
88.53
88.35
88.34
43.29
88.70
37.78
38.78
65.73
26.28
97.33
113.02
25.81
51.16
34.33
104.81
104.94
141.07
Year of
Submission of
UC for funds
last released
2008
2009
Not Due
2009-10
2009-10
2008-09
2008-09
2008-09
2005-06
2009-10
2008-09
2008-09
2008-09
2007-08
2008-09
2008-09
2008-09
2006-07
2006-07
2008-09
2006-07
2006-07
2006-07
2008-09
2008-09
2007-08
Not Due
Not Due
Pending
2010
2010
2007
Not Due
2008
2009
2010
2009
2010
2008
2007
2008
2009
2010
2008
2008
2008
Pending
Pending
2009
63.82 2008-09
104.20 2008-09
2009
2009
IWDP
27 Kannur
28 Kasaragod
Pre IWMP- Status of Utilisaation of Funds
and Pending UCs
1
No. of Projects Sanctioned
Details
Remarks
Includes 3 IWDP projects (Idukki 1,
29 Kannur1, Kasaragod 1)
No.of projects completed
2
1
Status of submission of
completion report
3
Completion Report of Idukki-1
1 submitted
5
IWDP- Kannur1, Kasaragod 1,
Hariyali - Idukki2(Devikulam),
Malappuram 2(Eranad), Palakkad 3
(Ottapalam-Chittur)
3
Anchal,Neeleswaram, Manjeswaram
No.of Over due projects
4
IWDP - Idukki 1
No of UCs Pending
5
Action Plan for completion of overdue projects
Sl No. Project
Action Plan details
1
Kasaragod 1
2
Kannur 1
5 Instalments received, No
proposal for further instalments
since the balance works were
carried out through other
schemes
6 instalments received, Request
for 7th instalment with Govt. of
India
Idukki 2 (Devikulam)
Only one instalment received,
proposal for 2nd instalment
pending
Palakkad 3(Ottapalam-Chittur)
Two instalments received, 3rd
inst. proposal with GoI, If the
instalments are released project
will be completed this year .
3
5
STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI
Sl.
No.
Status of
Updating
of QPR
and MPR
1
for
projects
at district
level
TVM
KLM
PTA
Anchal December
2008
Chadaya
mangala
mMarch
2010
Kottarakk
ara March
2010
ALP
KTM
QPR and
MPR for
December
2009 and
March 2010
are
pending-
IDK
TSR
QPR
updated
up to
March
2010 on
18/05/1
0,
PKD
KKD
MLP
1. QPR-Project
III Ottapalam 1. Ernad project:
and Chittur Updated up to Sept.
Taluk up to 30- 2008. Further entry is
09-2009 2. not possible since the
Project IV original project period
Malampuzha expired on Sept.
Block up to 31- 2008.2.
Tiruranga
12-2009, 3. di project: Updated up
MPR- up to to 31-03-2010.
January 2010
QPR for
Pandal
am is
pendin
g
Status of
Updating
of MPR
for
projects
at State
2 level
NA
Not
Applicable
NA
NA
KNR
KSD
QPR and
MPR for
the
Projects at
District
Level have
been
updated
only upto
31.12.2008.
STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI (Contd.)
TVM
Sl.
No.
Problems
in
updating
if any
3
KLM
PTA
QPR of Anchal Block
NA
will be sent soon
ALP
KTM
Not able to
update QPR and
MPR, due to site
problem
IDK
TSR
PKD
MLP
While updating
the data ,
quarterly data
entered could
not be saved
The original project
properly and
Completio period allowed for
there is
n date of Ernad project was up
problem in
Project III to 30-09-2008. Even
adding data in
was
though the project
the sub total
29.07.09.
period is now
portion. After
Further extended up to 31-12completion of
updating 2010, the provision for
the data entry
of QPR is updating MIS beyond
in the financial
not
30-09-2008 is not
portion
possible made in the site. The
COMPLETE
after 31- issue has already been
button is not
12-09.
reported to the
active. Also
Ministry.
editing data is
not possible .
There is no Edit
option in the
application
KKD KNR
KSD
Since the
Projects
are
ongoing
and not
yet
completed
reporting
of
completio
n is not
possible.
STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI (Contd.)
TVM
Sl.
No.
4
Suggested
solutions.
KLM
PTA ALP KTM IDK
NA
TSR
PKD
For further
data entry
Project period may completion
be extended to
date of
enable data entry
Prject III
has to be
extended.
MLP
The project period
of Ernad project is
to be modified in
the site to enable
data entry after
30-09-2008.
KKD KNR
KSD
A grace
period
upto
30.06.2010
is needed
for
reporting
the next
stage.
THANKS