Transcript Revised Presentation format for IWMP proposals 2012

Presentation to the Steering Committee on
Integrated Watershed Management
Programme
Proposals for 2012-13
State: ……..
Date: …………
1
STRUCTURE OF PRESENTATION
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Status of IWMP - MIS
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 & 2011-12
Proposal under IWMP for the year 2012-13
Strategy of implementation for projects proposed for 2012-13
2
Online Status of IWMP-MIS
S.No
Parameters
Present Status
1.
WCDC User Account created
X out of Y Districts
2.
PIA User Account created
X out of Y projects
3.
State Share Released from State Govt. to SLNA
X out of Y projects
4.
Fund Released from SLNA to WCDC
X out of Y projects
5.
Fund Released from WCDC to PIA or GP or WC
X out of Y projects
6.
State Profile
Yes/No
7.
Baseline survey
X out of Y projects
8.
Physical and Financial Plan / Achievement (Data entry
started)
X out of Y projects
ABSTRACT OF THE STATE:……………….
S. No.
Item
1
Total micro-watersheds (MWS) in the State
2
Total untreatable MWS (Barren Rocky, assured irrigation, etc.)
3
Total treatable MWS in the State (1-2)
No.
Details
Area (lakh ha)
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 upto 2011-12 of DoLR
d Total of 4 a to c
5 Balance micro-watersheds not covered till date (3-4d)
2012-13
2013-14
12th Plan
2014-15
2015-16
Plan for covering balance micro6
watersheds
2016-17
13th Plan
14th Plan
Total
No. of projects (clusters) proposed for 2012-13
Estimated project cost (Rs. in crores)
7
Central share (Rs. in crores)
State share (Rs. in crores)
4
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
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LEGEND
RGB Combination
Colour
Red
Green
Blue
Microwatersheds covered under pre-IWMP projects of DoLR
153
102
51
Microwatersheds covered under other programmes
204
204
0
Microwatersheds covered under IWMP for XI Plan
153
255
51
Microwatersheds proposed under IWMP for 2012-13
14
120
17
Microwatersheds proposed under IWMP for remaining part of 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
Microwatersheds not proposed for treatment
(Reserved Forest, Barren Rocky, assured irrigation, etc.)
255
255
255
STATUS & ACTION PLAN FOR COMPLETION OF
ONGOING PRE-IWMP PROJECTS OF DOLR
Programme
IWDP
DPAP
DDP
Total
Time by which
proposals for
release of next
installment to be
submitted
No. of ongoing Hariyali projects which have
taken
1 inst. 2 inst. 3 inst. 4 inst.
Total
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6
STATUS & ACTION PLAN REGARDING
SUBMISSION OF UCs UNDER 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)
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STATUS OF NON- PERFORMING
PROJECTS UNDER PRE IWMP
Programme
IWDP
DPAP
DDP
Total
No. of projects No. of projects
identified for
in which all
Foreclosure
requisite
documents
submitted
No. of
projects in
which
requisite
documents
submitted
partially
Date by which
all documents
will be
furnished
INSTITUTIONAL PREPAREDNESS - 1
Particulars
For
For
For
projects
projects
projects
sanctioned sanctioned sanctioned
during
during
during
2009-10
2010-11
2011-12
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
9
INSTITUTIONAL PREPAREDNESS - 2
Institution
No. of experts & staff to
be engaged for projects
sanctioned during
No. of experts & staff
actually engaged for
projects sanctioned
during
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
SLNA
WCDCs
WDTs
WCs
10
INSTITUTIONAL PREPAREDNESS - 3
(Rs. in crore)
Particulars
For
SLNA
For
WCDCs
Total
Central assistance released so far
from 2009-10 to 2011-12
Other miscellaneous receipts (incl.
interest accrued), if any
Total funds available
Total expenditure
% of expenditure
11
PROGRESS IN DPR PREPARATION
(AS ON
Particulars
No. of projects sanctioned
No. of DPRs already prepared
& approved
No. of projects in which Works
Phase started
Timeline for completion of
remaining DPRs
No. of DPRs uploaded in the
website of the Nodal Dept.
URL of the website
)
For
For
For
projects
projects
projects
sanctioned sanctioned sanctioned
during
during
during
2010-11
2011-12
2009-10
Total
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12
PROGRESS IN EPAs
(AS ON
Year
)
No. of
No. of EPAs No. of EPAs
beneficiaries
planned completed
of EPAs
For projects
sanctioned during
2009-10
For projects
sanctioned during
2010-11
For projects
sanctioned during
2011-12
Total
13
PROGRESS IN CAPACITY BUILDING
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
14
EXPENDITURE FACT-SHEET (PROJECT FUND)
(As on --------)
(Rs. in crore)
Budget Component
Amount released for projects
sanctioned during (Central
share + State share)
2009-10
DPR
EPA
Institution &
capacity building
Administrative cost
Watershed Works
Livelihood
activities for the
asset-less persons
Production system
& microenterprises
Monitoring
Evaluation
Consolidation
Phase
Total
2010-11
2011-12
Total
Total expenditure incurred
(at all levels)
2009-10
2010-11
2011-12
Total
% of
Expendi
ture
Total
Unspent
Balance
IWMP – Abstract of Fund Requirement by SLNA
during 2012-13
Sl.
No.
Item
I st
Quarter
II nd
Quarter
III rd
Quarter
IV th
Quarter
Total
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
2
3
4
Unspent
Balance
as on
1.04.2012
(8)
Actual
requirement
(7-8)
(9)
Batch-I
(Projects
Sanctioned in
2009-10)
Batch-II
(Projects
Sanctioned in
2010-11)
Batch-III
(Projects
Sanctioned in
2011-12)
Batch-IV
(Projects to be
Sanctioned in
2012-13)
Total
16
Physical & Financial Targets for
2012-13 (Batch-wise)- 3 Slides
Sl. No.
I
Activities to
be taken up
Unit
Total activities planned
as per DPR
Phy
Fin
Completed upto previous
year
Phy
Fin
Balance to be taken up
during the year 2012-13
Phy
Fin
Preparatory
Phase
1
2
.
Sub-Total
II
Works Phase
1
2
3
Sub-Total
17
CONSTRAINTS OF STATE GOVT. IN
IMPLEMENTING THE PROGRAMME, IF ANY
Measures suggested to overcome the constraints
18
Photographs (FEW SLIDES)
For each batch separately
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with name of project
location, District (including GPS coordinates)
type of activity
photograph indicating impact before & after the
activity
19
PROPOSAL FOR 2012-13
Area allocated for 2012-13 (lakh ha)
Area already appraised & cleared by
the Committee for 2012-13 (lakh ha)
Area proposed during this meeting
(lakh ha)
No. of projects
No. of Districts
20
DISTRICT-WISE SUMMARY OF PROJECTS
PROPOSED FOR 2012-13
S.
No.
District
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)
1
2
3
Total
21
DISTRICT-WISE PROPOSALS
(Separate slide for each District)
Project
Name
No.
(propos Weightof
ed for
age
MWS
201011)
(1)
(2)
(3)
Four major reasons for
IWMP in the district, as
mentioned in the PPRs:
Total
project
area
(ha)
(4) = (5)
+ (6) +
(7)
Total
untreatabl
e area
(area
Total
Total
under
Project area
treatable
rainfed
assured
proposed for
wasteland agricultural
irrigation,
treatment (ha)
area (ha) area (ha)
&
uncultivabl
e waste
land)
(5)
(6)
(7)
(8) = (6) + (7)
= (4) – (5)
PIA (Designation
of the Officer &
Department/
Organization
should be clearly
mentioned)
Unit cost (only if
differential costs
proposed)
(9)
(10)
District map with clear legends (standard colour
scheme given) showing the microwatershed treated/
ongoing treatment areas, untreatable areas, covered by
other schemes, MWS covered under IWMP 2009-10,
MWS proposed for 2010-11, proposed for different Plans
upto 14th Plan. The project boundaries may be clear and
the projects be labelled.
22
Implementation strategy for projects proposed for
2012-13 – Project level Institutions
WDT
WC
No. of experts & staff to
be employed
Procedure of employment
Timeline for engagement
of experts & staff
23
Implementation strategy for projects proposed for
2012-13 – Capacity Building Plan
Approximate no. of persons to be trained
Proposed strategy (institutions,
consortiums, model watersheds, etc.)
Timeline for completing the initial
capacity building
24
Implementation strategy for projects proposed for
2012-13 – Detailed Project Report (DPR)
No. of DPRs to be prepared
Strategy for DPR preparation
Timeline for completion of DPRs
25