Transcript Annual Action Plan for IWMP - Welcome to Department of

Summary of IWMP
Year of Appraisal
Sr.
No
Particulars
1.
No. of Projects
2.
Total
Batch-I
(2009-10)
Batch-II
(2010-11)
Batch-III
(2011-12)
Batch-IV
(2012-13)
Batch-V
(2013-14)
6
13
14
12
14
59
Project Area
(Hect)
35302
53296
67220
46485
66722
269025
3.
Project Cost
(Rs. In Cr.)
42.36
63.96
80.66
55.78
80.06
322.83
4.
Funds Received
(Rs. In Cr.)
Centre + State
16.75
12.11
10.99
3.57
4.30
47.72
5.
Total Expenditure
(Rs. In Cr.)
10.77
6.29
5.42
1.11
0.00
23.59
6.
DPRs Sanctioned
6
13
14
In
Progress
In
Progress
33
7.
Projects Closed/
Cancellation
0
0
0
0
0
0
8.
Timelines for DPRs
Submitted
Submitted
Submitted
31st
Mar.2014
31st
Dec.2014
---
Expenditure up to 28.02.2014
Rs. 15.44 Cr. Received from DoLR, GOI in 2nd week of Feb.2014
IWMP- Abstract of Fund requirement by SLNA during
2014-15
Amount in Crore
IInd
Quarter
IIIrd
Quarter
Ivth
Quarter
Total
Unspent
Balance as
on
01.04.2014
Actual
Requirement
S.No
Batch No
Ist
Quarter
1
2
3
4
5
6
7
8
9
1
Batch-I
(Projects sanctioned in 2009-10)
1.64
6.57
3.28
1.65
13.41
5.53
7.61
2
Batch-II
(Projects sanctioned in 2010-11)
1.00
4.00
2.00
1.00
8.00
6.00
2.00
3
Batch-III
(Projects sanctioned in 2011-12)
1.51
6.05
3.03
1.51
12.10
5.67
6.43
4
Batch-IV
(Projects sanctioned in 2012-13)
0.97
3.90
1.96
0.98
7.81
3.12
4.69
5
Batch-V
(Projects sanctioned in 2013-14)
1.40
5.60
2.80
1.41
11.21
4.30
6.91
6
Batch-VI
(Projects sanctioned in 2014-15)
1.47
5.88
2.94
1.47
11.76
0.00
11.76
Total
7.99
32.00
16.01
8.02
64.02
24.62
39.40
IWMP-Monthly proposed expenditure during
2014-15
Sr.No
Month
Proposed Expenditure (Rs. In laks)
1
April.2014
300.00
2
May.2014
300.00
3
June.2014
500.00
4
July.2014
500.00
5
August.2014
500.00
6
September.2014
400.00
7
October.2014
400.00
8
November.2014
600.00
9
December.2014
600.00
10
January.2015
500.00
11
February.2015
700.00
12
March.2015
700.00
Total 6000.00
IWMP- Funds Requirement for year 2014-15
Batch- I (Projects sanctioned in 2009-10)
(Amount in Lacs)
Sr.
No.
Budget Component
1
DPR
42.00
35.37
84.21
0.00
-
2
EPA
189.00
180.09
95.29
0.00
-
3
Training & IEC
122.41
79.92
65.29
90.00
Nov.2014
4
Admin. Cost
188.08
133.19
70.82
122.00
Mar.2015
5
Watershed Work
853.28
507.44
59.47
876.00
Mar.2015
6
Livelihood
91.82
64.48
70.22
76.00
Oct.2014
7
Production System
& Micro enterprises
157.92
70.96
76.00
July.2014
8
Monitoring
13.72
0.43
3.13
18.00
-
9
Evaluation
17.49
5.07
28.99
14.00
-
10
Consolidation
42.00
-
Total
Total Funds Total
received
Expenditure
(28.02.2014)
1675.72
1076.95
%
Funds
Expenditure Required for
Year 2014-15
44.93
64.27
1314.00
Remarks
(Timelines
etc.)
IWMP- Funds Requirement for year 2014-15
Batch- II (Projects sanctioned in 2010-11)
(Amount in Lac)
Sr.
No.
Budget Component
% Expenditure
Funds
Required for
Year 2014-15
Remarks
(Timelines
etc.)
1
DPR
64.00
62.83
98.17
0.00
-
2
EPA
266.00
263.27
98.97
0.00
-
3
Training & IEC
154.63
47.94
31.00
25.00
May.2014
4
Admin. Cost
136.02
71.82
52.80
86.00
Sept.2014
5
Watershed Work
493.47
159.16
32.25
517.00
Mar.2015
6
Livelihood
58.66
4.27
7.28
80.00
Oct.2014
7
Production System
& Micro enterprises
59.67
17.55
29.41
80.00
Oct.2014
8
Monitoring
11.33
0.00
0.00
0.00
-
9
Evaluation
17.50
1.65
9.43
12.00
-
10
Consolidation
0.00
0.00
0.00
0.00
-
1211.28
628.49
51.89
800.00
Total
Total Funds Total
received
Expenditure
(28.02.2014)
IWMP- Funds Requirement for year 2014-15
Batch- III (Projects sanctioned in 2011-12)
(Amount in Lac)
Sr.
No.
Budget Component
1
DPR
87.17
61.29
70.31
0.00
-
2
EPA
315.72
283.77
89.88
0.00
-
3
Training & IEC
140.54
47.20
33.58
108.00
Dec.2014
4
Admin. Cost
115.43
53.87
46.67
132.00
Mar.2015
5
Watershed Work
329.23
84.06
25.53
730.00
Mar.2015
6
Livelihood
43.97
5.28
12.01
108.00
Dec.2014
7
Production System
& Micro enterprises
43.97
6.76
15.37
107.00
Dec.2014
8
Monitoring
9.39
0.00
0.00
0.00
-
9
Evaluation
13.09
0.00
0.00
25.00
Jun.2014
10
Consolidation
0.00
0.00
0.00
0.00
-
1098.51
542.23
49.36
1210.00
Total
Total Funds Total
received
Expenditure
(28.02.2014)
%
Funds
Expenditure Required for
Year 2014-15
Remarks
(Timelines
etc.)
IWMP- Funds Requirement for year 2014-15
Batch- IV (Projects sanctioned in 2012-13)
(Amount in Lac)
Sr.
No.
Budget Component
1
DPR
57.24
26.09
45.58
0.00
-
2
EPA
228.97
69.49
30.35
0.00
-
3
Training & IEC
28.20
4.41
15.64
140.00
Feb.2015
4
Admin. Cost
29.01
10.75
37.06
84.00
Dec.2014
5
Watershed Work
0.00
0.00
0.00
418.00
Mar.2015
6
Livelihood
0.00
0.00
0.00
56.00
Oct.2014
7
Production System
& Micro enterprises
0.00
0.00
0.00
55.00
Oct.2014
8
Monitoring
3.39
0.00
0.00
0.00
-
9
Evaluation
10.17
0.00
0.00
28.00
Dec.2014
10
Consolidation
0.00
0.00
0.00
0.00
-
356.98
110.74
31.02
781.00
Total
Total Funds Total
received
Expenditure
(28.02.2014)
%
Funds
Expenditure Required for
Year 2014-15
Remarks
(Timelines
etc.)
IWMP- Funds Requirement for year 2014-15
Batch- V (Projects sanctioned in 2013-14)
(Amount in Lac)
Sr.
No.
Budget Component
1
DPR
71.66
--
--
0.00
Mar.2015
2
EPA
286.68
--
--
0.00
Mar.2015
3
Training & IEC
35.83
--
--
200.00
Mar.2015
4
Admin. Cost
35.83
--
--
120.00
Mar.2015
5
Watershed Work
0.00
--
--
600.00
Mar.2015
6
Livelihood
0.00
--
--
81.00
Dec.2014
7
Production System
& Micro enterprises
0.00
--
--
80.00
Dec.2014
8
Monitoring
0.00
--
--
0.00
-
9
Evaluation
0.00
--
--
40.00
Feb.2015
10
Consolidation
0.00
--
--
0.00
-
430.00
--
--
1121.00
Total
Total Funds Total
received
Expenditure
(28.02.2014)
%
Funds
Expenditure Required for
Year 2014-15
Remarks
(Timelines
etc.)
IWMP- Funds Requirement for year 2014-15
Batch- VI (Projects sanctioned in 2014-15)
(Amount in Lac)
Sr. No.
Budget Component
1
DPR
59.00
-
2
EPA
235.00
Mar.2015
3
Training & IEC
176.00
Mar.2015
4
Admin. Cost
118.00
Mar.2015
5
Watershed Work
441.00
Mar.2015
6
Livelihood
59.00
Dec.2014
7
Production System & Micro
enterprises
58.00
Dec.2014
8
Monitoring
0.12
-
9
Evaluation
0.18
-
10
Consolidation
0.00
-
Total
Funds Required for Year 2014-15
1176.76
Remarks
(Timelines etc.)
Capacity Building
S.
No.
1.
Particulars
Capacity Building Plan for State
( for all levels of Stakeholders
prepared or not)
Action
Prepared
2.
Whether CB plan approved by SLNA
and date of approval by SLNA.
In the next SLNA
meeting it will be
approved
3.
Whether CB Plan uploaded on SLNA
Website or not.
After approval from SLNA
CB Plan will be uploaded
on SLNA website.
4.
What is the total budget required for
Capacity Building during 2014-15
Rs.738.00 lacs
Capacity Building
S.
No.
1.
Particulars
Action
Whether Modules of training in local
language have been approved by
SLNA or not and date of approval
Under Preparation
2.
Whether approved Modules are
uploaded on SLNA website or not.
3.
Whether calendar of training for
2014-15 have been finalized or not ?
if finalized whether it is uploaded on
SLNA's website or not.
4.
What is the total budget required for
Capacity Building during 2014-15
After approval from SLNA
will be uploaded on SLNA
website
Under Preparation
Rs.738.44 lacs
Proposed Capacity Building Plan for 2014-15
No. of persons proposed to be trained during 2014-15
All amounts are Rs. in Lakhs
For all Batch
Level of
Stakeholders
SLNA Level
District Level (DLRC)
WDT Level
WC level
( Village)
Total
( CLRS)
Nos. of
Training
No. of
Beneficiaries
69
2085
125
88
129
411
5199
2603
6308
16195
Subject of training program
Name of Training
Institute
•Awareness of Common Guidelines
•Monitoring & Impact Evaluation.
•Livelihood Analysis of Planning
•Geo-informatics approach for monitoring
Watershed Activities
• NIRD
•Awareness of Common Guidelines
•Major Component DPR
•Selection of Works & Beneficiaries
•Designing Capacity Building Plan for
Watershed Committee
•Vegetable Production Floriculture
•Agro forestry Management
•Awareness of Common Guidelines
•Livelihood Analysis.
•Financial Management.
•Convergence
•Monitoring & Evaluation
•Dairy Management , Procedure for fodder
production through the year
•Planning Management of sustainable of
agriculture & Livelihood
•Production management of crop, vegetable fruits
•Regarding implementation of Assessment of
IWMP
•Ultra High Density Fruit Plantation Plantation
Proposed
Expenditure
49.26
• PAMETI,Ldh
• SLNA
• KVK Balowal
Hoshiarpur
123.15
• J.K. Gram Trust
• SCTI, Mohali
• CSWCRTI, Dehradun
329.59
• MANAGE
• NDRI, Karnal
• FRI Dehradun
• Exposure Visit
Jalgaon
236.44
• Parmar University,
Solan
738.44
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR
2014-15
S.No
Particulars
Action
1
Area allocated for 2014-15
( lakh ha)
43000
48987(Proposed Area for 2014-15)
2
No. of Projects
9
3
No of Districts
5
4
Timeline for completing the initial
capacity building
Within three month from the
release of funds
5
Timelines for completion of DPRs
Within one year from the release
of funds for proposed projects
6
Completion of EPW
Within one year from the release
of funds for proposed projects
7
Constitution of WCs
Within one month from the release
of funds
8
Training of WCs
Within three month from the
release of funds
PPR’s against the target fixed for year 2014-15
DoLR, GOI has proposed a tentative target of 0.43 lakh hectares for
the state of Punjab for the year 2014-15. The state of Punjab is proposing
9 nos projects in 5 districts, spread over area of 48987 hectares, with total
cost of 61.43 crores to DoLR which will be taken up in the year 2014-15.
The details of projects are as under:
Sr.
No.
Name of the
Distt
Block Name
Name of the
Project
Area to be
Treated (ha)
Total Cost
(lacs)
1
Patiala
Samana
IWMP -5
5352
642.24
2
Patiala
Samana
IWMP -6
7545
905.40
3
Patiala
Samana
IWMP -7
4375
525.00
4
Ferozepur
Zira
IWMP - 1
4000
480.00
5
Muktsar
Mukatsar
IWMP - 1
5000
600.00
6
Kapurthala
Nadala
IWMP- 3
7768
932.16
7
Kapurthala
Nadala
IWMP -4
6121
734.52
8
Hoshiarpur
Mukerian
IWMP - 16
5054
758.10
9
Hoshiarpur
Talwara
IWMP - 17
3772
565.80
48987
6143.22
Total
PROJECT PROFILE: Patiala-IWMP 5
1.
2.
3.
4.
5.
6.
7.
8.
Name of the State
Name & Type# (Hilly / Desert
/Others of the Project)
Name of the District
Name of the Block
Punjab
Others
Patiala
Samana
Danipur(Kudadpur), Lalgarh,Basti bamna ,Kutabanpur,Achral
Name of the Gram Panchayats
Khurd,Khedi Bheema,Tarkhan Majra,Mial Kalan
Khurd,Kahangarh Bhootna ,BadshapurKaleke,Khanpur
Gadian,Dhanthal,Kadrabad,Achral Kalan
Danipur (Kudadpur)-0056, Lalgarh-0039,Basti bamna-0043
Name & Census Code of Villages covered
,Kutabanpur-0040,Achral Khurd-0051,Khedi Bheema0050,Tarkhan Majra-0064,Mial Kalan Khurd-0058,Kahangarh
Bhootna-0042 ,Badshapur Kaleke-0065,Khanpur Gadian0057,Dhanthal-0066,Kadrabad-006D2C7j7,48,Achral Kalan0052
Name & Codes of the Micro- Watersheds 6D2C6z, 6D2C7j, 6D2C7j5, 6D2C7j6, 6D2C7j8, 6D2C7j9,
6D2C7k3, 6D2C7k4, 6D2C7k5, 6D2C7k6, 6D2C7k7, 6D2C7k8,
6D2C7q1, 6D2C7q2, 6D2C7q3
Four major reasons for selection of 1. Poor quality of ground water, not good for irrigation
2. Flood prone area, every year flood damage crops during
watershed
rainy season/
3. Depleting water table due to overexploitation of ground
water for irrigation.
4. Deposition of water in low laying areas damage crops
leades to poor production.
5. Deep layers of clayey soil alkali in nature results in less
crops yields.
9.
Area of the project (ha.)
6690
10
Area proposed to be treated (ha.)
5352
11
Project cost (Rs. in Lakhs)
12
Name and Address of prposed PIA
64224000/Divisional soil conservation officer, Zila Parisad Building
Sirhind Road, Patiala.
PROJECT PROFILE: Patiala-IWMP 6
1.
2.
3.
4.
Name of the State
Name & Type# (Hilly / Desert/Others of
the Project)
Name of the District
Name of the Block
5.
Name of the Gram Panchayats
6.
Name & Census Code of Villages covered
7.
8.
9.
Punjab
Others
Patiala
Samana
Mavi Kalan, Sehajpur Khurd,Khatriwala,Alampur,Talwandi
Malak,Fatehgargh Channa ,Fathepur(Retgarh),Namadon
,Bishanpura,Gajewas,Kulburshan,Dodra ,Bhedpuri,Kularan
Mavi Kalan-0016, Sehajpur Khurd-0027,Khatriwala0022,Alampur-0021,Talwandi Malak-0045,Fatehgargh Channa0046 ,Fathepur(Retgarh)-0028,Nawadon-0047 ,Bishanpura0055,Gajewas-0044,Kulburshan-0049, Dodra-0025 ,Bhedpuri0024,Kularan-0023
Name & Codes of the Micro- Watersheds
6D2C6y2, 6D2C6y3, 6D2C6z2, 6D2C6z3, 6D2C6z4, 6D2C6z5,
6D2C6z6, 6D2C7g8, 6D2C7g9, 6D2C7h7, 6D2C7j1, 6D2C7j3,
6D2C7k1, 6D2C7k2, 6D2C7k4, 6D2C7k6, 6D2C7v6, 6D2C8a2,
6D2C8a3
Four major reasons for selection of 1. Poor quality of ground water, not good for irrigation
2. Flood prone area, every year flood damage crops during rainy
watershed
season/
3. Depleting water table due to overexploitation of ground
water for irrigation.
4. Deposion of water in low laying areas damage crops leades to
poor production.
5. Deep layers of clayey soil alkali in nature results in less crops
yealds.
Area of the project (ha.)
9431
10 Area proposed to be treated
7545
11 Project cost (Rs. in Lakhs)
90540000
12 Name and Address of prposed PIA
Divisional soil conservation
Sarhind Road, Patiala.
officer,
Zila
Parisad
Building
PROJECT PROFILE: Patiala-IWMP 7
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12
Name of the State
Name & Type# (Hilly / Desert
/Others of the Project)
Name of the District
Name of the Block
Name of the Gram Panchayats
Punjab
Others
Patiala
Samana
Bijalpur,Chohant ,Saidipur ,Khedi Fatan,
Nasupur,Chupki,Kakda,Asarpur,Fatehpur,Kotla Nasru,
Badanpur,Kamaspur,Gajipur,Todarpur,Jamalpur,Rajla,Dular
Name & Census Code of Villages
Bijalpur-0067,Chohant-0069 ,Saidipur-0062 ,Khedi Fatancovered
0068,Nasupur-0063,Chupki-0060,Kakda-0037,Asarpur0061,Fatehpur-0053,KotlaNasru-0032 Badanpur0030,Kamaspur-0031,Gajipur-0054,Todarpur0035,Jamalpur-0034,Rajla-0033, Dular-0036
Name & Codes of the Micro- 6D2C7j6, 6D2C7q2, 6D2C7q4, 6D2C8a4, 6D2C8a5, 6D2C8a6,
Watersheds
6D2C8a7, 6D2C8a8, 6D2C8a9, 6D2C8b4, 6D2C8c1, 6D2C8c2
Four major reasons for selection 1. Poor quality of ground water, not good for irrigation
2. Flood prone area, every year flood damage crops during
of watershed
rainy season/
3. Depleting water table due to overexploitation of ground
water for irrigation.
4. Deposion of water in low laying areas damage crops
leades to poor production.
5. Deep layers of clayey soil alkali in nature results in less
crops yealds.
Area of the project (ha.)
Area proposed to be treated
(ha.)
Project cost (Rs. in Lakhs)
Name and Address of prposed
PIA
5157
4125
61875000/Divisional soil conservation officer, Zila Parisad Building
Sarhind Road, Patiala.
PROJECT PROFILE: Ferozepur-IWMP 1
1
2
3
4
5
6
Name of the State
Name & type# (Hilly/ Desert/ Others)
of the project
Name of the District
Names of the Blocks
Names of Gram Panchayats
Names & Census Code of Villages
covered
7
Names & Codes of the microwatersheds
8
Four major reasons for selection of
watershed
9 Area of the Project (ha.)
10 Area proposed to be treated (ha.)
11 Project Cost (Rs. in Lakhs)
Punjab
Others
Ferozepur
Zira
Having all villages given below
1. Lohke kalan - 00907200
2. Chabba- 00909700
3. Bahek gujran- 00909900
4 .Dhandia- 00909800
5. Santuwala- 00909600
6. Shehzada Sant Singh- 00911800
7. Botia wala- 00912100
8. Ratol Rohi- 00914600
9. Feroke- 00912100
10. Mahia wala kalan-00914300
11 Wakila wala12.Mahia wala khurd- 00914000
13.Mehar Singh Wala-00912300
14.Markhai-00912400
15.Chuckak wind-00909100
1A1B2a4, 1A1B2b2, 1A1B2b3, 1A1B2b5, 1A1B2b7, 1A1B2c1,
1A1B2c2, 1A1B2c3, 1A1B2c5, 1A1B2c6, 1A1B2c7, 1A1B2c8,
1A1B2c9, 1A1B2d1, 1A1B2d2, 1A1B2p3, 1A1B2p6, 1A1B2p7,
1A1B2p8, 1A1B2q1, 1A1B2q2, 1A1B2q3
1. Area is deficient in ground water both in quantity and quality
2. High infiltration rate, low water holding capacity and low
organic matter of soils
3. Poor socio economic condition and lower water table
4. Less use of modern techniques of agriculture
8541
4000
480
PROJECT PROFILE: Muktsar-IWMP 1
1
2
3
4
5
6
7
8
9
10
11
12
Name of the State
Name & type# (Hilly/ Desert/ Others)
of the project
Name of the District
Names of the Blocks
Names of Gram Panchayats
Names & Census Code of Villages
covered
Names & Codes of the microwatersheds
Four major reasons for selection of
watershed
Area of the Project (ha.)
Area proposed to be treated (ha.)
Project Cost (Rs. in Lakhs)
Name and Address of proposed PIA
Punjab
Others
Muktsar
Muktsar
Having all villages given below
1. Gulabewala – 01015400
2. Jaseana- 01015500
3. Mangat Ker- 01015600
4. Lande Rode- 01015700
5. Khapian wali- 01015300
6. Noorpur Kirpal Ke- 01015200
7. Sadar Wala- 01014400
8. Kotli Dewan- 01014100
9. Lambi Dhab- 01014200
10. Chak Lambi Dhab-01014300
11. Najabat Kukrian -01016500
12. Shivpur Kukrian- 01015800
13. Kanian Wali-01015900
14. jagat Singh Wala – 01016000
1A1A7n1, 1A1A7n2, 1A1A7n4, 1A1A7n6, 1A1A7n7,
1A1A7n8, 1A1A7u3, 1A1A7u4, 1A1A7v1, 1A1A7v2
1. Poor quality ground water.
2. Water logging.
3. Poor socio economic condition.
4. Less use of modern techniques of agriculture
11120
5000
600
Divisional Soil Conservation Officer, Muktsar
PROJECT PROFILE: Kapurthala-IWMP 3
1 Name of the State
Punjab
#
2 Name & type (Hilly/ Desert/ Others)
Others
of the project
3 Name of the District
Kapurthala
4 Names of the Blocks
NADALA
5 Names of Gram Panchayats
Khassan,Bhagwanpur,Bholath,Pandori,Bagwanpur,Nadali,Begow
al,Awan,Kalluwal,Issabucha,Jabowal,Baryar, Sarupwal,
Naurangpur, Bhatnura kalan,Bhatnura khurd, ,Bassi,Lamma
,Sidhwan, Bagriyan, Akala, Jhall Bajaj, Fatehpur, Bajaj, Karnail
ganj, Tandi, Jaid,
6 Names & Census Code of Villages
113Khassan,125Bhagwanpur,122Bholathsarki123Bholathgarbi,1
covered
21Pandori,15Bagwanpur,11Nadali,10Begowal,Awan,4Kalluwal,3I
ssas-bucha,Jabowal,1Baryar,9Sarupwal,
6Naurangpur,136Bhatnura kalan,137Bhatnura khurd,
,12Bassi,138Lamma ,29Sidhwan,130 Bagriyan, 131Akala, 14Jhall
Bajaj, 134Fatehpur, 133Bajaj, 13Karnail ganj, 135Tandi,139 Jaid,
12Bassi,
7 Codes of the micro-watersheds
1B1A3a6,1B1A3g2,1B1A3a5,1B1A3p5,1B1A3p1,1B1A3p3,1B1A3p
2,1B1A3g3,1B1A3g1,1B1A3b2,1B1A3b4
8 Four major reasons for selection of
1. Depleting water table due to overexploitation of ground
watershed
water for irrigation.
2. Improper disposal of rainwater / excess water from
adjoining fields affecting crop productivity and erosion of
soils leading to silting up of village low lying areas.
3. Degradation of soils in the area leading to low crop
production.
4. Low fertility of soils.
9 Area of the Project (ha.)
8824 ha
10 Area proposed to be treated (ha.)
7768 ha
11 Project Cost (Rs. in Lakhs)
932.16 LAKHS
12 Name and Address of proposed PIA
Divisional Soil Conservation Officer, 242, Lajpat Nagar, Jalandhar
13 Any other (please specify)
N/A
PROJECT PROFILE: Kapurthala-IWMP 4
1
2
3
4
5
6
7
8
9
10
11
13
Name of the State
Punjab
Name & type# (Hilly/ Desert/
Others
Others) of the project
Name of the District
Kapurthala
Names of the Blocks
NADALA
Names of Gram Panchayats
Miani bhagupurian, Chak Purana, Fatehgarh Sikri, NangalLubana,Mundi
Road, Hussainpur, Kamalpur Dhakran, Rawaaan, Talwandi Kuka,
Ibrahimwal tarf arshad khan, Ibrahimwal taraf gulam nabi khan,
Raipur Rajputan, Passeiwal,Nadala, Damulyan,St. pur, Dalla, Chak shah
kala, Khalil, Muksudpur, Raipur Peerbakshwala, Bakurpur, mand
kulla,Miranpur, Ballochak, Feroz sangowal, daulowal, Mand
Hussainpur,Bilpur,Bullewal,Bhadas,Mubarakpur,
Names & Census Code of
25Miani bhagupurian,77 Chak Purana,20 Fatehgarh Sikri,32
Villages covered
NangalLubana,31Mundi Road,30 Hussainpur,38 Kamalpur,39
Dhakran,42 Rawaaan,43 Talwandi Kuka, 54Ibrahimwal tarf arshad
khan,55 Ibrahimwal taraf gulam nabi khan, 65 Raipur Rajputan,66
Passeiwal,164 Nadala,76 Damulyan,73 St. pur,69 Dalla,77 Chak shah
kala,17 Khalil,19 Muksudpur,18 Raipur Peerbakshwala, Bakurpur,28
mand kulla, 71Miranpur,24 Ballochak,23 Feroz sangowal,22
daulowal,33 Mand Hussainpur, 75Bilpur, 74Bullewal, 16Bhadas,
17Mubarakpur,
Codes of the micro1B1A3a1,1B1A3a3,1B1A3a4,1B1A3a6,1B1A3a2,1B1A5f4,1B1A5f5,1B1A
watersheds
5f6,1B1A5f8,1B1A2k7,1B1A2k5,1B1A2k6
1. Depleting water table due to overexploitation of ground water for
Four major reasons for
irrigation.
selection of watershed
2. Improper disposal of rainwater / excess water from adjoining fields
affecting crop productivity and erosion of soils leading to silting up
of village low lying areas.
3. Degradation of soils in some area leading to low production.
4. Low fertility of soils.
Area of the Project ha.
6939ha
Area proposed to be treated
6121ha
Project Cost
734.52lakh
Any other (please specify)
N/A
PROJECT PROFILE: Hoshiarpur-IWMP 16
1 Name of the State
Punjab
#
2 Name & type (Hilly/ Desert/ Others)
Others
of the project
3 Name of the District
Hoshiarpur
4 Names of the Blocks
Mukerian
5 Names of Gram Panchayats
Zahidpur Awana, Kale Bagh,Tur,Taggar Kalan,Mauli,
Bhagroi ,Kollian,Chhant,Bhattian
RAJPUTAN,Khichian,Porika,Abdullpur,Golran,Klasan,Ghall
ian,Mann,BBadupur,Ghasitpur,Powar,Palaki,Salarian
Kalan,Sudalpur Kalota, Kalechpur Kalota, Naushera,
Channian Kalan, Mehtabpur,Ladpur, Chak Bhajan
6 Names & Census Code of Villages
covered
7 Names & Codes of the microwatersheds
8 Four major reasons for selection of
watershed
9 Area of the Project (ha.)
10 Area proposed to be treated (ha.)
11 Project Cost (Rs. in Lakhs)
12 Name and Address of proposed PIA
13 Any other (please specify)
1.Zahidpur Awana 2. Kale Bagh 3.Tur 4.Taggar Kalan
5.Mauli 6.Bhagroi 7. Kollian 8.Chhant 9.Bhattian Rajputan
10. Khichian 11. Porika 12. Abdullpur 13. Golran
14.Klasan 15.Ghallian 16. Mann 17. Badupur 18.Ghasitpur
19. Powar 20. Palaki 21. Salarian Kalan 22. Sudalpur
Kalota 23. Kalechpur Kalota 24. Naushera 25. Channian
Kalan 26. Mehtabpur 27.Ladpur 28. Chak Bhajan
1BIA6q1, 1B1A6q5,1B1A6h7, 1B1A6h6, 1B1A6h5
Area is prone to Erosion, Low fertility, Poor Socio
economic Condition and Lower Water Table
5604 hect.
5054 hect.
Rs. 758.10 lacs
Divisional Soil Conservation Officer,
Hoshiarpur
PROJECT PROFILE: Hoshiarpur-IWMP 17
1
2
3
4
5
Name of the State
Name & type# (Hilly/ Desert/ Others) of the
project
Name of the District
Names of the Blocks
Names of Gram Panchayats
6
Names & Census Code of Villages covered
7
Names & Codes of the micro-watersheds
8
Four major reasons for selection of watershed
9
10
11
12
Area of the Project (ha.)
Area proposed to be treated (ha.)
Project Cost (Rs. in Lakhs)
Name and Address of proposed PIA
Punjab
Hilly
Hoshiarpur
Talwara
Kothi,Latholi,NarangpurTung,,Chamuhi,Be
h Nangal,Beh Dariya,Beh Chuhar,Beh
Kushalla,Beh Atta,Beh Fatto,Beh
Ranga,Lakhar Palli,Beh
Bidiya,BlamPatti,Nathuwal,Beh Dulo,Beh
Lakhan,Beh Heer,Beh Kitto,Beh Jogan,
1.Kothi &Latholi 2.Narangpur 3.Tung
4.Chamuhi 5.Beh Nangal 6.Beh Dariya
7.Beh Chuhar 8.Beh Kushalla 9.Beh Atta
10Beh Fatto 11.Beh Ranga & Lakhar Palli
12.Beh Bidiya 13.Bari(BlamPatti)
14.Nathuwal 15.Beh Dulo 16.Beh Lakhan
17.Beh Heer 18.Beh Kitto 19.Beh Jogan,
1B1A8m9, 1B1A8m8, 1B1A8m7,
1B1A8m6, 1B1A8m5, 1B1A8m4,
1B1A8m3,
Area is prone to Erosion, Low fertility,
Poor Socio economic Condition and
Lower Water Table
4172 hect.
3772 hect.
Rs. 565.80 lacs
Divisional Soil Conservation Officer,
Hoshiarpur
Name of the State: Punjab
Amt. in Crore
Annual Target for 2014-15
Sr.
No.
Components
Funds
Released
up
to
previous
year
(28-02-14)
Expenditure up
to
previous
year
(28-0214)
Unspent
Balance
as on
(28-0214)
Ist Qtr
IInd Qtr
IIIrd
Qtr
IVth
Qtr
Total
(6+7+8+
9+ 10)
1
2
3
4
5
6
7
8
9
10
1
Administrative Cost
2
Actual
Requir
-ement
of
grant
11
504.37
269.63
234.74
82.75
331.00
165.50
82.75
662.00
662.00
Monitoring
37.83
0.43
37.40
3.25
13.00
6.50
3.25
26.00
26.00
3
Evaluation
58.25
6.72
51.53
17.62
70.50
35.25
17.63
141.00
141.00
4
Entry Point Activity
(EPA)
1256.37
796.62
459.75
29.38
117.50
58.75
29.37
235.00
235.00
5
Institution and
Capacity Building
511.61
179.47
332.14
97.87
391.50
195.75
97.88
783.00
783.00
6
Detailed Project
Report (DPR)
322.07
185.58
136.49
7.38
29.50
14.75
7.37
59.00
59.00
7
NRM Work (Total)
1625.98
750.66
875.32
442.25
1769.00
884.50
442.25
3538.00
3538.00
8
Livelihood for the
asset less persons
194.45
74.03
120.42
57.50
230.00
115.00
57.50
460.00
460.00
9
Production System
& Micro enterprises
261.56
95.27
166.29
57.00
228.00
114.00
57.00
456.00
456.00
10
Consolidation
Phase
0.00
0.00
0.00
5.25
21.00
10.50
5.25
42.00
42.00
4772.49
2358.41
2414.08
800.25
3201.00
1600.5
800.25
6402.00
6402.00
Total
Status of Evaluation of Preparatory Phase of IWMP
Name of State: Punjab
S.
No.
Particulars
1
Status of empanelment of Evaluating
Agencies
2
Status of Evaluation of Preparatory Phase
( completed / on-going/ not done)
3
If evaluation not done then timeline for
completion
4
If completed then status of submission of
Evaluation Report along with ATR to
DoLR
( submitted / not Submitted)
5
If not submitted , then time line report
submission along with ATR.
For Projects Sanctioned in
2009-10
2010-11
2011-12
Yes
Yes
Yes
Completed
Completed
Completed
by Jun.2014
-
-
-
Submitted
-
-
-
June 2014
-
Status of Evaluation of Works Phase of IWMP
Name of State: Punjab
S.
No.
Particulars
For Projects Sanctioned in
2009-10
2010-11
Yes
Yes
On going
On going
1
Status of empanelment of Evaluating Agencies
2
Status of Evaluation of Works Phase
( completed / on-going/ not done)
3
If evaluation not done then timeline for
completion
-
-
4
If completed then status of submission of
Evaluation Report along with ATR to DoLR
( submitted / not Submitted)
-
-
5
If not submitted , then time line report
submission along with ATR.
-
-
Status of engagement of Agencies for Concurrent
Monitoring and Evaluation
Name of State: Punjab
S.No.
Particulars
Action
1
Date of Advertisement
2
Status of selection of Agencies
3
If not done then timeline for
completion
4
If completed then status of
submission of Report along with
ATR to DoLR
( Submitted/ Not Submitted)
-
5
If not submitted, then time line
report submission along with ATR
-
June.2014
Under Process
June.2014