Transcript Slide 1

• The structure is intended to secure minimum
information for appraisal of new projects by
the Steering Committee for IWMP. States are
free to bring forth additional details/
photographs suited to their context.
• The colour scheme prescribed in the
attachment may be followed while preparing
maps.
• Wherever possible slides may be clubbed so
that repetition of information is avoided.
Presentation to the Steering Committee on
Integrated Watershed Management
Programme
Proposals for 2011-12
State: ……..
Date: …………
STRUCTURE OF PRESENTATION
• Perspective Plan of the State on a map
• Review of progress in implementation of pre-IWMP projects
• Review of progress under IWMP in 2009-10, 2010-11
• Proposal under IWMP for the year 2011-12
• Strategy of implementation of projects proposed for 2011-12
ABSTRACT OF THE STATE:……………….
S. No.
1
2
3
Item
No.
Total micro-watersheds (MWS) in the State
Total untreatable MWS (Reserved Forest, Barren Rocky,
assured irrigation, etc.)
Total treatable MWS in the State (1-2)
4 a Total MWS covered under pre-IWMP schemes of DoLR
b Total MWS covered under schemes of other Ministries
c Total MWS covered under IWMP 2009-10 of DoLR
d Total MWS covered under IWMP 2010-11 of DoLR
e Total of 4 a to d
5
Balance micro-watersheds not covered till date (3-4e)
11th Plan 2011-12
6
Plan for covering balance microwatersheds
No. of projects (clusters) proposed for 2011-12
7
Estimated project cost (Rs. in crores)
Central share (Rs. in crores)
State share (Rs. in crores)
12th Plan
13th Plan
14th Plan
Total
Details
Area (lakh ha)
LOCATION OF PROJECTS IN THE STATE MICRO
WATERSHEDS MAP
- with clear legends for area treated/ ongoing treatment areas, untreatable
areas and area to be taken up in different Plans upto 14th Plan as per
uniform colour scheme given below
LEGEND
RGB Combination
Colour
Red
Green
Blue
153
102
51
Microwatersheds covered under other programmes
204
204
0
Microwatersheds covered under IWMP 2009-10
153
255
51
Microwatersheds proposed under IWMP 2010-11
255
80
80
Microwatersheds proposed under IWMP 2011-12
204
102
255
Microwatersheds proposed under IWMP for XII Plan
153
204
255
Microwatersheds proposed under IWMP for XIII Plan
255
255
102
Microwatersheds proposed under IWMP for XIV Plan
255
153
0
255
255
255
Microwatersheds covered under pre-IWMP projects of
DoLR
Microwatersheds not proposed for treatment
(Reserved Forest, Barren Rocky, assured irrigation, etc.)
STATUS & ACTION PLAN FOR COMPLETION OF
ONGOING PRE-IWMP PROJECTS OF DOLR
Programme
No. of ongoing Hariyali projects which have
taken
1 inst. 2 inst. 3 inst. 4 inst.
Total
IWDP
DPAP
DDP
Total
Time by which
proposals for
release of next closed
installment to be
submitted
---
STATUS & ACTION PLAN REGARDING
SUBMISSION OF UCs IN PRE-IWMP
Programme
IWDP
DPAP
DDP
Total
Time by which the
pending UCs to be
submitted
No. of
pending
UCs
Year of
oldest
pending
UC
Amount
involved in
pending
UCs
(Rs. in
crore)
Unspent
balance
available as
on ----------(Rs. in crore)
---
INSTITUTIONAL PREPAREDNESS - 1
Particulars
No. of projects sanctioned so far
No. of Districts covered
No. of WCDCs set up
No. of projects in which PIAs are
appointed
No. of NGOs/ VOs appointed as PIAs
For
For
projects
projects
sanctioned sanctioned
during
during
2009-10
2010-11
INSTITUTIONAL PREPAREDNESS - 2
No. of experts & staff
proposed to be
engaged
Insti-tution
SLNA
WCDCs
WDTs
WC Secretaries
No. of experts & staff
actually engaged
For
For
For
For
projects
projects
projects
projects
sanctioned sanctioned sanctioned sanctioned
during
during
during
during
2009-10
2009-10
2010-11
2010-11
INSTITUTIONAL PREPAREDNESS - 3
(Rs. in crore)
Particulars
Institutional funds released so far
during 2009-10 & 2010-11
Other miscellaneous receipts
(incl. interest accrued), if any
Total funds available
Total expenditure
For
SLNA
For
WCDCs
Total
PROGRESS IN DPR PREPARATION
(AS ON
Particulars
No. of projects sanctioned
No. of DPRs already prepared &
approved by SLNA
No. of projects in which Annual Action
Plans are part of DPRs
No. of projects in which Watershed
Works started
Timeline for completion of remaining
DPRs
No. of DPRs uploaded in the website of
the Nodal Dept.
URL of the website
)
For
For projects
projects
sanctioned
sanctioned Total
during
during
2009-10
2010-11
---
PROGRESS IN EPAs
(AS ON
Year
For projects sanctioned
during 2009-10
For projects sanctioned
during 2010-11
Total
)
No. of EPAs
under taken
No. of
beneficiaries
of EPAs
PHYSICAL PROGRESS IN CAPACITY BUILDING- 1
During the year During the year During the year
Total
2011-12
2009-10
2010-11
Level of
Achieve
Achieve
AchieveAchieve
stakeholder Target
Target
Target
Target
-ment
-ment
ment
-ment
(no.)
(no.)
(no.)
(no.)
(no.)
(no.)
(no.)
(no.)
SLNA level
District level
WDT level
WC level
Total
PHYSICAL PROGRESS IN CAPACITY BUILDING - 2
Topics of training
Level for which it
was meant (SLNA/
District/ PIA/ WDT,
etc.)
Name of the
institution
Physical progress (DPR preparation & EPA)
for projects sanctioned during 2009-10
Actual
achievement
Target as per AAP
Activity
2009
-10
DPR
EPA
No. of DPRs prepared &
approved by SLNA
No. of activities
No. of beneficiaries
2010
-11
2011
-12
2012
-13
2013
-14
Total
200910
201011
2011
-12
Justification for
shortfall,
if any
Physical progress (Institution & CB)
for projects sanctioned during 2009-10
Actual
achievement
Target as per AAP
Activity
2009
-10
Institutio
n&
CB
No. of training
persondays
No. of trainings
conducted
No. of UGs formed
No. of already existing
SHGs assisted
No. of SHGs newly
formed
No. of federations
Others (Please specify)
2010
-11
2011
-12
2012
-13
2013
-14
Total
200910
201011
2011
-12
Justification for
shortfall,
if any
Physical progress (Watershed Works)
for projects sanctioned during 2009-10
Actual
achievement
Target as per AAP
Activity
2009- 2010
10
-11
Land Afforestation
Dev. Horticulture
Agriculture
Pasture
SMC Staggered
trenching
Contour bunding
Graded bunding
Bench terracing
Others
Veg. Earthern checks
&
Brushwood
Engg checks
.
Gully plugs
Struc Loose boulders
tures Gabion structures
Others
ha
ha
ha
ha
ha
ha
ha
ha
cu.m.
rmt
cu.m
cu.m
cu.m
2011
-12
2012
-13
2013
-14
Total
200910
Justification for
2010- 2011 shortfall,
if any
11
-12
Physical progress (Watershed Works)
for projects sanctioned during 2009-10 Contd.
Actual
achievement
Target as per AAP
Activity
2009
-10
WHS
Farm ponds
Checkdams
Nallah bunds
Percolation tanks
Ground water
recharge
structures
Others
Liveli No. of on-farm
hood activities
No. of
beneficiaries
No. of off-farm
activities
No. of
beneficiaries
Pdn.
Area
System
s&
No. of
Micro
beneficiaries
enterpri
no.
no.
no.
no.
no.
ha
2010
-11
2011
-12
2012
-13
2013
-14
Total
200910
Justification for
2010- 2011 shortfall,
if any
11
-12
Financial progress (DPR, EPA, Institution & CB)
for projects sanctioned during 2009-10
Target as per AAP
Activity
2009
-10
DPR preparation
EPAs
Trainings
Formation of UGs/
SHGs
Administrative cost
2010
-11
2011
-12
2012
-13
2013
Total
-14
Actual
expenditure
200910
201011
2011
-12
Justification for
shortfall, if
any
Financial progress (Watershed Works)
for projects sanctioned during 2009-10
Actual
achievement
Target as per AAP
Activity
2009
-10
Land
Dev.
Afforestation
Horticulture
Agriculture
Pasture
SMC Staggered
trenching
Contour bunding
Graded bunding
Bench terracing
Others
Veg. Earthern checks
&
Brushwood
Engg. checks
Struc Gully plugs
tures Loose boulders
Gabion structures
Others
2010
-11
2011
-12
2012
-13
2013
-14
Total
200910
201011
2011
-12
Justification for
shortfall,
if any
Financial progress (Watershed Works)
for projects sanctioned during 2009-10 Contd.
Activity
WHS
Farm ponds
Checkdams
Nallah bunds
Percolation tanks
Ground water
recharge
structures
Others
Liveli On-farm activities
hood Off-farm activities
Pdn. Systems
Monitoring
Evaluation
Total
Actual
achievement
Justification for
2009 2010 2011 2012 2013
2009- 2010- 2011 shortfall,
Total
if any
-10
-11
-12
-13
-14
10
11
-12
Target as per AAP
EXPENDITURE DETAILS FOR PROJECTS
SANCTIONED DURING 2009-10
(Rs. in crore)
Target as per AAP
Actual expenditure
Budget Component
2009-10
Detailed Project Report
EPA
Institution & capacity
building
Administrative cost
Watershed Dev. works
Livelihood activities for
the asset-less persons
Production system &
micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
2010-11
2011-12
2009-10
2010-11
2011-12
Repeat slides 15 to 22 for projects
sanctioned in 2010-11
PROGRESS IN EVALUTION
Particulars
No. of projects sanctioned
No. of projects in which Watershed
Works started
Whether the evaluating agencies
have been empanelled by SLNA?
No. of projects in which evaluation
conducted
Good & above
No. of
projects
Satisfactory & Average
graded as
Below Average
Timeline for completing the
evaluation
For
For
projects
projects
sanctioned sanctioned Total
during
during
2010-11
2009-10
MAJOR FINDINGS IN EVALUTION REPORTS
EXPENDITURE FACTSHEET (PROJECT FUND)
(Rs. in crore)
Total amount (Central share +
State share) released so far
Budget Component
Detailed Project Report
EPA
Institution & capacity
building
Administrative cost
Watershed Dev. works
Livelihood activities for
the asset-less persons
Production system &
micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
For projects
sanctioned in
2009-10
For projects
sanctioned in
2010-11
Total expenditure incurred
(at all levels)
For projects For projects
sanctioned in sanctioned in
2009-10
2010-11
CONSTRAINTS OF STATE GOVT. IN
IMPLEMENTING THE PROGRAMME, IF ANY
PROPOSAL FOR 2011-12
Tentative area allocated for 2011-12
(lakh ha)
Area already appraised & cleared by
the Committee for 2011-12 (lakh ha)
Area proposed during this meeting
(lakh ha)
No. of projects
No. of Districts
DISTRICTWISE SUMMARY OF PROJECTS
PROPOSED FOR 2011-12 UNDER IWMP
S.
No.
District
1
2
3
Total
No. of IWMP
projects
already
sanctioned
No. of
microwatersheds
covered
Area
covered in
sanctioned IWMP
projects (ha)
Total
projects
now
proposed
No. of
Microwatersheds covered
in proposed
projects
Area to be
covered in
proposed
projects (ha)
DISTRICTWISE PROPOSALS
(Separate slide for each District)
Total
untreatabl
e area
Total
Total
Project
(area
Total
treatabl rainfed Project area
Name
under
Weight No. of project
ewastel agricult proposed for
(propose
assured
-age MWS area
and
ural
treatment
d for
irrigation,
(ha)
area
area
(ha)
2011-12)
&
(ha)
(ha)
uncultivab
le waste
land)
(1)
(2)
(3)
Four major reasons for
IWMP in the district, as
mentioned in the PPRs:
(4) = (5)
+ (6) +
(7)
(5)
(6)
(7)
(8) = (6) + (7)
= (4) – (5)
Forest area
taken up for
development
(ha)
PIA
(Designation of
the Officer &
Department/
Organization
should be
clearly
mentioned)
Unit cost
(only if
differential
costs
proposed)
(9)
(10)
(11)
District map with clear legends (standard colour
scheme given) showing the microwatershed treated/
ongoing project areas, untreatable areas, covered by
other schemes, MWS covered under IWMP 2009-10 &
2010-11, MWS proposed for 2011-12, proposed for
different Plans upto 14th Plan. The project boundaries may
be clear and the projects be labelled.
Implementation strategy for projects proposed for
2011-12 - Institutions
WDT
No. of experts & staff to
be employed
Procedure of employment
Timeline for engagement
of experts & staff
WC
Implementation strategy for projects proposed for
2011-12 – Capacity Building Plan
Approximate no. of persons to
be trained
Proposed strategy (institutions,
consortiums, model watersheds,
etc.)
Timeline for completing the
initial capacity building
Implementation strategy for projects proposed for
2011-12 – Detailed Project Report (DPR)
No. of DPRs to be prepared
Strategy for DPR preparation
Timeline for completion of
DPRs
Implementation strategy for projects proposed for
2011-12 – Livelihood
Activities
S.
No.
proposed
A. Farm based
B
Off farm
C
Micro-enterprises
Justification
Strategy