WORKSHOP ON

INTEGRATED WAERSHED MANAGEMENT PROGRAMME – PLANNING FOR 2010-11

ON 20-21ST MAY 2010

PRESENTATION ON STATUS OF IMPLEMENTATION OF WATERSHED

DEVELOPMENT PROGRAMME IN

NAGALAND STATE

A. Integrated Watershed Management Programme (IWMP)

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1. (a). DETAILS OF SANCTION UNDER IWMP DURING 2009-2010

Sl. No.

DistrictTotal Area

(Ha)

Total Project Cost

Fund Released during 2009-2010 Central Share

State Share

Total Fund (Col. 5+6)

1 2 3 4 5 6 71 Peren-I 4476 716.40 38.686 4.290 42.9762 Peren-II 4578 686.70 37.082 4.120 41.2023 Kohima-I 5523 783.45 42.306 4.700 47.0064 Dimapur-I 3203 480.45 25.944 2.880 28.8245 Mokokchung-I 3603 540.45 29.184 3.240 32.4246 Phek-I 4751 712.65 38.483 4.270 42.7537 Wokha-I 4444 666.60 35.996 3.990 39.9868 Tuensang-I 4888 733.20 39.593 4.390 43.9839 Zunheboto-I 4021 603.15 32.570 3.620 36.190

10 Zunheboto-II 4063 609.45 32.910 3.660 36.57011 Mon-I 4400 660.00 35.640 3.960 39.60012 Kiphire-I 5740 861.00 46.494 5.160 51.65413 Longleng-I 5653 847.95 45.789 5.090 50.879

  SUB-TOTAL 59343 8901.45 480.678 53.370 534.048

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Contd…

Sl. No. District Total Area

(Ha)

Total Project Cost

Fund Released during 2009-2010

Central Share

State Share

Total Fund

14 Kohima-II 5331 799.650 43.181 4.680 47.861

15 Dimapur-II 5205 780.750 42.161 4.680 46.841

16 Mokokchung-II 7369 1105.350 59.689 6.630 66.319

17 Phek-II 4788 718.200 38.783 4.310 43.093

18 Wokha-II 5763 864.450 46.680 5.190 51.870

19 Tuensang-II 5097 764.560 41.286 4.590 45.876

20 Mon-II 4600 690.000 37.260 4.140 41.400

21 Kiphire-II 4927 739.050 39.909 4.430 44.339

22 Longleng-II 3306 495.900 26.779 2.980 29.759

  SUB-TOTAL 46386 6957.910 375.727 41.630 417.357

  TOTAL 105729 15859.360 856.405 95.000 951.4054

• Status of AAP& DPR preparation : Completed • Total Amount Released : Rs. 29.49 crores

i) Central Share: Rs. 28.54 Crores

ii) State Share: Rs. 0.95 Crores

• Amount Utilized : Rs. 6.95 crores• Unspent Balance : Rs. 22.54 crores

(as on 10th May 2010)

1. (B). STATUS OF IMPLEMENTATION OF IWMP DURING 2009-10

Details of Institutional & Administrative Expenditure(i). State Level Nodal Agency (SLNA)

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Component Amount sanctioned (Rs. in lakh)

Expenditure as on 30/04/2010

(Rs. in lakh)

Non-recurring 30.00 30.00

Recurring 41.25 37.08

Total 71.25 67.08

Balance 4.17

GIS CELL - STATUSSoftwares procured :

- Arc GIS Software – ArcInfo Licence 1 No. ArcView Licence – 3 Nos.

Satellite data - LISS MX-IV (5 mtr resolution)SOI Topo sheet 1: 50,000 scale on digital formatGIS Thematic layers prepared :

Drainage maps Contours Soil (1: 2,50,000 scale) Slope Aspect Relief Land Use Land Cover (under progress) Delineation of micro-watershed

GPS data (Collection of ground truth data for all sanctioned projects) - Completed

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MIS STATUS

• Created official Website with a separate domain name www.lrdgon.com

• Created Preliminary Database for State, District & Projects

• Adobe CS5 software has been indented for developing front-end as well as for server site integration

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ii). District Watershed-Cum-Data Cell

Component Amount sanctioned (Rs. in lakh)

Expenditure as on 30/04/2010

(Rs. in lakh)

Non-recurring 44.00 44.00

Recurring 49.50 27.61

Total 93.50 71.61

Balance 21.89

Social & Resource Mapping (IWMP Mokokchung - II)

Project Planning Exercise with villagers (IWMP Longleng-1)

Geo-referencing of project area by WDT members and villagers (IWMP Peren-I )

WDT Members burning the midnight lamp to keep up the project timelines (Wokha District)

(iii). Capacity building plan of the state

Sl. No.

Training to be given to Target for 2009-10

Achievement during 2009-10

Physical Financial (Rs. in lakh)

1 PIA & State /District level officers

2 1 3.50

2 WDT Members 2 1 4.503 User Groups 48 22 26.284 SHGs 92 27 33.755 Watershed

Committee/Village Council

28 9 11.25

Total 212 60 79.28

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Training for Watershed Community at Chudi Village (IWMP Wokha-I) on 9-02-10

(iv). Details of Entry Point Activity (EPA) undertaken during 2009-10

Sl. No.

Type of work Target/PlannedAchievmnt for

2009-10 Phy Fin

(Rs. in lakh)

Phy Fin(Rs. in lakh)

1 Repair/renovation of community buildings (guest house, community hall, school building, marketing /resting shed, community storage house, etc).

83 209.31 54 136.18

2 Construction/repair of village water reservoir, rain water harvesting structure, pond, ring well etc.

51 126.85 38 96.40

3 Kutcha construction/ extension of village approach road, agri link road, footpath, playground etc.

93 234.68 54 136.26

4 Sanitation programmes (village common toilets, drainage, etc.).

25 63.43 16 40.60

Total 252 634.27 162 409.44

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IWMP - PHYSICAL TARGET FOR 2010-11Sl. No. District Name of the Project Area proposed (Ha)

1 Kohima IWMP Kohima-III 8263

2 Peren IWMP Peren - III 6276

3 Mokokchung IWMP Mokokchung - III 8249

4 Wokha IWMP Wokha - III 8407

5 Longleng IWMP Longleng - III 6185

6 Tuensang IWMP Tuensang - III 8279

7 Zunheboto IWMP Zunheboto - III 8139

8 Dimapur IWMP Dimapur - III 6481

9 Mon IWMP Mon-III 8065

10 Phek IWMP Phek - III 8024

11 Kiphire IWMP Kiphire -III 6852

Total 83220

• Preparation of PPR is in progress.

PRE-IWMP : Integrated Wastelands Development Programme (IWDP)

Integrated Wastelands Development Programme (IWDP)

Status of IWDP :No. of Projects Sanctioned : 42No. of Projects Completed : 41No. of incomplete projects : 1Action Plan for completion of overdue projects :Project

expected to be completed by Sept. 2010.Completion Report : To be submitted by June 2010 Status of Post Project Evaluation (PPE) :

PPE completed : 6 No. of PPE yet to be done : 35 PPE assigned to 7 institutions PPE Expected to be completed : October 2010

• Total Amount Released : Rs.206.62 croresi) Central Share: Rs. 191.60 Crores

ii) State Share : Rs. 15.02 Crores

• Amount Utilized : Rs. 206.22 crores • Unspent Balance : Rs. 0.40 crores

(as on 30/04/10)

• No. of UCs pending : NIL• Completion Report : To be submitted by June 2010• Status of Updation of QPR & MPR :

– Online data entry of QPRs done for all projects where formats/tables have been provided. For projects where tables are not provided, pending QPRs, UCs in hard copies have been furnished.

THANK YOU

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