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

S. No. ItemDetails

No. Area (lakh ha)

1 Total micro-watersheds (MWS) in the State

2Total untreatable MWS (Reserved Forest, Barren Rocky, assured irrigation, etc.)

3 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)

6Plan for covering balance micro-watersheds

11th Plan 2011-12

12th Plan13th Plan14th Plan

Total

7

No. of projects (clusters) proposed for 2011-12

Estimated project cost (Rs. in crores)

Central share (Rs. in crores)State share (Rs. in crores)

ABSTRACT OF THE STATE:……………….

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

Microwatersheds covered under pre-IWMP projects of DoLR

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

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

ProgrammeNo. of ongoing Hariyali projects which have

taken1 inst. 2 inst. 3 inst. 4 inst. Total

IWDPDPAPDDPTotal

Time by which proposals for

release of next installment to be

submitted

closed ---

ProgrammeNo. of

pending UCs

Year of oldest

pending UC

Amount involved in

pending UCs

(Rs. in crore)

Unspent balance

available as on -----------

(Rs. in crore)

IWDPDPAPDDPTotal

Time by which the pending UCs to be

submitted---

STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs IN PRE-IWMP

INSTITUTIONAL PREPAREDNESS - 1

Particulars

For projects

sanctioned during

2009-10

For projects

sanctioned during 2010-11

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

INSTITUTIONAL PREPAREDNESS - 2

Insti-tution

No. of experts & staff proposed to be

engaged

No. of experts & staff actually engaged

For projects

sanctioned during

2009-10

For projects

sanctioned during 2010-11

For projects

sanctioned during

2009-10

For projects

sanctioned during 2010-11

SLNA

WCDCs

WDTs

WC Secretaries

ParticularsFor

SLNAFor

WCDCsTotal

Institutional funds released so far during 2009-10 & 2010-11Other miscellaneous receipts (incl. interest accrued), if anyTotal funds availableTotal expenditure

INSTITUTIONAL PREPAREDNESS - 3

(Rs. in crore)

PROGRESS IN DPR PREPARATION (AS ON )

Particulars

For projects sanctioned

during 2009-10

For projects

sanctioned during 2010-11

Total

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

PROGRESS IN EPAs (AS ON )

YearNo. of EPAs under taken

No. of beneficiaries

of EPAsFor projects sanctioned

during 2009-10For projects sanctioned

during 2010-11Total

PHYSICAL PROGRESS IN CAPACITY BUILDING- 1

Level of stakeholder

During the year 2009-10

During the year 2010-11

During the year 2011-12

Total

Target (no.)

Achieve-ment (no.)

Target (no.)

Achieve-ment (no.)

Target (no.)

Achieve-ment (no.)

Target (no.)

Achieve-ment (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

EXPENDITURE FACTSHEET (PROJECT FUND)

Budget Component

Total amount (Central share + State share) released so far

Total expenditure incurred (at all levels)

For projects sanctioned in

2009-10

For projects sanctioned in

2010-11

For projects sanctioned in

2009-10

For projects sanctioned in

2010-11Detailed Project ReportEPAInstitution & capacity buildingAdministrative costWatershed Dev. worksLivelihood activities for the asset-less personsProduction system & micro-enterprisesMonitoringEvaluationConsolidation Phase

Total

(Rs. in crore)

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 projectsNo. of Districts

S. No.

District

No. of IWMP projects already

sanctioned

No. of micro-

watersheds covered

Area covered in

sanctioned IWMP projects (ha)

Total projects

now proposed

No. ofMicrowater-

sheds covered in proposed

projects

Area to be covered in proposed

projects (ha)

1

2

3

  Total

DISTRICTWISE SUMMARY OF PROJECTS PROPOSED FOR 2011-12 UNDER IWMP

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.

Four major reasons for IWMP in the district, as mentioned in the PPRs:

Project Name

(proposed for 2011-

12)

Weight-age

No. of MWS

Total project area (ha)

Total untreatabl

e area (area under

assured irrigation,

& uncultivable waste

land)

Total treatablewastel

and area (ha)

Total rainfed agricult

ural area (ha)

Project area proposed for

treatment (ha)

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)

(1) (2) (3)(4) = (5) + (6) +

(7)(5) (6) (7)

(8) = (6) + (7) = (4) – (5)

(9) (10) (11)

DISTRICTWISE PROPOSALS (Separate slide for each District)

Implementation strategy for projects proposed for 2011-12 - Institutions

WDT WCNo. of experts & staff to be employedProcedure of employment

Timeline for engagement of experts & staff

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 preparedStrategy for DPR preparation

Timeline for completion of DPRs

Implementation strategy for projects proposed for 2011-12 – Livelihood

S. No.

Activities proposed

Justification Strategy

A. Farm based

B Off farm

C Micro-enterprises