Budget Component Amount released for projects sanctioned (Central share + State share) Total expenditure incurred (at all levels) % of Expenditure Unspent Balance DPR EPA Institution & cap. building Admin. cost Watershed works Livelihood activities for the asset-less Production system & micro- enterprises Monitoring Evaluation Consolidation Phase Total SLNA Grand Total EXPENDITURE FACTSHEET (PROJECT FUND) (As on ) (Amount Rs. in Crore) 1.2. Strategy for Utilization of unspent Balance
1. Review of Implementation of Watershed component of PMKSY
(erstwhile IWMP) 1.1. Performance of IWMP Projects (Batch wise) :
The State-wise projects sanctioned, area sanctioned and funds
released under IWMP during , , , , , and & unspent balance is
as below: No. of projects Area Amt Released No. of projects Area
Amt Released No. of projects Area Amt Released No. of projects Area
Amt Released Total Fund released Total fund released Unspent
Balance as on No. of projects Area Amt Released No. of projects
Area Amt Released Central share State share (Area in lakh ha. &
Rs. in Crore) Year wise Expenditure under IWMP (as on ) S.No.State
Expenditure (Rs. in Crore) Total Tamil Nadu Budget Component Amount
released for projects sanctioned (Central share + State share)
Total expenditure incurred (at all levels) % of Expenditure Unspent
Balance DPR EPA Institution & cap. building Admin. cost
Watershed works Livelihood activities for the asset-less Production
system & micro- enterprises Monitoring Evaluation Consolidation
Phase Total SLNA Grand Total EXPENDITURE FACTSHEET (PROJECT FUND)
(As on ) (Amount Rs. in Crore) 1.2. Strategy for Utilization of
unspent Balance 1.2. Strategy for Utilization of unspent Balance
(Cont..) 1. Codification for the works for the Unspent balance in
all 24 Districts DWDAs has been given by the State Level Nodal
Agency. 2. Instructions given to 24 Districts DWDAs to obtain
Administrative Sanction for all the works and commence the work
immediately. 3. Beneficiaries and activities have been identified
for distribution of revolving fund SHG, Livelihood activities for
assetless and Micro-Enterprises systems. 4. Capacity building
programme Modules both at SLNA and DWDA level has been prepared and
all districts have been suitably instructed to complete the
scheduled training programmes before Codification for the works for
the Unspent balance in all 24 Districts DWDAs has been given by the
State Level Nodal Agency. 2. Instructions given to 24 Districts
DWDAs to obtain Administrative Sanction for all the works and
commence the work immediately. 3. Beneficiaries and activities have
been identified for distribution of revolving fund SHG, Livelihood
activities for assetless and Micro-Enterprises systems. 4. Capacity
building programme Modules both at SLNA and DWDA level has been
prepared and all districts have been suitably instructed to
complete the scheduled training programmes before 1.3. Progress in
DPR Preparation StateParticular No. of project sanctioned No. of
DPRs already prepared & approved by SLNA Timeline for
completion of remaining DPRs No. of DPRs uploaded in the website of
the Nodal Dept. URL of the web-site No. of projects in which
Watershed Works have Commenced Tamil Nadu For projects sanctioned
during For projects sanctioned during For projects sanctioned
during For projects sanctioned during For projects sanctioned
during For projects sanctioned during DPRs prepared kept ready for
the approval of SLNA --- (as on ) 1.4. Status of evaluation of
projects and projects likely to be completed during Batch Status of
Evaluation of Preparatory Phase Status of Evaluation of Works Phase
No of projects likely to be completed during Completed Under
Process If not done likely date of completion Completed Under
Process If not done likely date of completion Batch - IBatch-II
IYes--No--50 IIYes--No-- 62 IIIYes--No-- IVNoYes No Preparatory
phase evaluation will be taken up during VNoYes No -- VINOT
APPLICABLE----- (as on ) 1.5. Implementation of PFMS No of agencies
at State Level No of agencies at State Level Registered No of
agencies at District Level No of agencies at District Level
registered No of agencies at PIA level No of agencies at PIA level
registered No of agencies at Watershed Committee level No of
agencies at Watershed Committee level registered Status of
Registration of Agencies in PFMS (untill the latest sanctioned
projects) 1.5. Implementation of Srishti Shape files of all 2763
micro watersheds in 270 sanctioned projects have been uploaded in
Bhuvan Srishti portal. Before and after photographs of Entry Point
Activities of all 270 sanctioned projects. Before and after
photographs Watersheds Development Works for (50 projects) and (62
projects) have been collected and process for uploading them in
Bhuvan - Srishti portal is under progress. * 8314Nos of EPA photos
of Before and After status has been submitted to NRSC. Shape files
of all 2763 micro watersheds in 270 sanctioned projects have been
uploaded in Bhuvan Srishti portal. Before and after photographs of
Entry Point Activities of all 270 sanctioned projects. Before and
after photographs Watersheds Development Works for (50 projects)
and (62 projects) have been collected and process for uploading
them in Bhuvan - Srishti portal is under progress. * 8314Nos of EPA
photos of Before and After status has been submitted to NRSC. Sl.
No. Batch/Year No. of Projects for which shapefile have been sent
to NRSC No. of Projects for which project information and
implementation status (Prep, Work, Consolidation is provided) No.
of PMO dt. Projects for which DPR's, Treatment Maps, Annual Action
Plan etc, are uploaded / Provided to NRSC No. of Projects for which
EPA Photographs have been uploaded * 1Batch - 1 / / Work Phase950
2Batch - 2 / / Work Phase962 3Batch - 3 / / Work Phase1056 4Batch -
4 / / Work Phase632 5Batch - 5 / / Work Phase739 1.5.
Implementation of Drishti Photos taken and uploaded in Drishti
Mobile Application Sl.NoDate Yet To Be Accepted or Rejected Points
Accepted PointRejected PointTotal Points to To Grand Total 1.5.
Implementation of Drishti (Cont.) Project wise - Number of photos
uploaded in Bhuvan Drishti Mobile Application upto S.NoDistrict
Name IIIIIIIVVVIVIIVIIIIXXXIXIIXIIIXIVTotal 1Coimbatore Cuddalore
Dharmapuri Dindigul Erode Kancheepuram Karur Krishanagiri Madurai
Namakkal Perambalur Pudukkottai Ramnadhapuram Salem Sivagangai
Theni Thoothukudi Tiruchirappalli Tirunelveli Tiruvallur
Tiruvannamalai Vellore Villupuram Virudhunagar Grand Total 1.5.
Implementation of PMS Sl.NoBatch/Year No of projects No of PIA
registered No of projects for which legacy data in the excel sheet
has been provided 1Batch - 1 / Completely Submitted 2Batch - 2 /
Completely Submitted 3Batch - 3 / Completely Submitted 4Batch - 4 /
Completely Submitted 5Batch - 5 / Completely Submitted IWMP
Projects MIS entries are in Progress Censes code mapping for all
district in our state are under progress 1.6. Data Updating in MIS
IWMP - MIS online Entries - Status (As on Date ) All the DWDAs have
been instructed to correct the Expenditure data in the MIS (vide
Lr.No.1-2/2014- (WM) TE (WM) dated ) and it has been proposed to
complete the updating of MIS before the end of December 2015. 1.7.
Progress in appointment of agencies for Concurrent Monitoring
Evaluation,Learning and Documentation (MELD) and their status of
functioning Status of engagement Timeline for completion Engaged
Advertised in News Paper Proposal received Not done Proposal for
the formation of High Level Committee for processing Tender for
engaging MELD agencies has been sent to the Government of Tamil
Nadu. December 2015 If agencies engaged then name of the Agencies
2. Review of Implementation of Pre IWMP (DPAP and IWDP) State-wise
status of pre-IWMP projects (as on ) Scheme No. of Projects
Sanctioned Area covered (in lakh ha) Project Cost in Rs. crore
Projects completed No. (All the installment received and total
project area treated) Projects Closed No. (All the installment
released by DoLR but total project area not treated by the State)
Projects Non performing (All the installment not received) DPAP
Nil6 IWDP Nil3 2.1. Strategy for completion of Pre IWMP projects
and submission of required documents SL. No Name of the
DistrictProject% of completion Stage of receipt of final evaluation
reports Refund of BalanceRemarks 1Coimbatore DPAP -V, VIII, /IX, X,
XI & XII 50%-- Report for DPAP Projects have been submitted to
TNAU, Coimbatore, Evaluation under progress. 2Dharmapuri
DPAP-VII80%Nil Already refunded during Evaluation will be completed
before December 2015 and the requisite documents will be submitted
there-after DPAP-VIII80%Nil DPAP -IX80%Nil Already refunded during
DPAP X80%Nil Already refunded during DPAP XI80%Nil Already refunded
during DPAP XII80%Nil Already refunded during Karur DPAP IX, XI
IWDP II, III, IV Final Evaluation by CARDS, TNAU, Coimbatore under
progress Evaluation will be completed before March Krishnagiri
DPAP-VII Final Evaluation by CARDS, TNAU, Coimbatore under progress
Evaluation will be completed before December 2015 and the requisite
documents will be submitted there-after DPAP-VIII DPAP-IX DPAP-X
DPAP-XI DPAP-XII Namakkal DPAP - V Final Evaluation by CARDS, TNAU,
Coimbatore under progress Evaluation will be completed before March
2016 and the requisite documents will be submitted there-after DPAP
- VIII DPAP - IX DPAP - X DPAP - XI 6Ramanathapuram DPAP - V Final
Evaluation by CARDS, TNAU, Coimbatore under progress Evaluation
will be completed before March 2016 and the requisite documents
will be submitted there-after DPAP - VII DPAP - VIII DPAP - IX DPAP
- X DPAP - XII DPAP - XIII Status of final Evaluation of completed
DPAP projects 2.1. Strategy for completion of Pre IWMP projects and
submission of required documents (Cont) Status of final Evaluation
of completed DPAP projects Sl.No Name of the District Project% of
completion Stage of receipt of final evaluation reports Refund of
BalanceRemarks 7Salem DPAP - XI Final Evaluation by CARDS, TNAU,
Coimbatore under progress Evaluation will be completed before
December 2015 and the requisite documents will be submitted
there-after DPAP - XII 8Sivagangai DPAP-XI-No39.97Evaluator to be
appointed DPAP-XII-No63Evaluator to be appointed 9Thoothukudi DPAP
VII Final Evaluation by CARDS, TNAU, Coimbatore under progress
Evaluation will be completed before March 2016 and the requisite
documents will be submitted there-after DPAP VIII DPAP IX DPAP X
DPAP XI DPAP XII 10Tirunelveli DPAP-V DPAP-VIII DPAP-IX DPAP-X
DPAP-XI DPAP-XII 11Tiruvannamalai DPAP- V DPAP- VII DPAP- IX DPAP-
X DPAP- XI 2.1. Strategy for completion of Pre IWMP projects and
submission of required documents (Cont) Status of final Evaluation
of completed IWDP projects Sl.No Name of the District Project% of
completion Stage of receipt of final evaluation reports Refund of
BalanceRemarks 1Coimbatore IWDP - III, IV, V & VI 50%--
Evaluation will be completed before December 2015 and the requisite
documents will be submitted there-after 2CuddaloreIWDP - III--
Central Share7.608 State Share Dharmapuri IWDP III80%Nil8.698 IWDP
IV80%Nil Already refunded during ErodeIWDP-V-- Available Fund:
Principle1.955 Interest0.667 TOTAL Kancheepuram IWDP-I---
IWDP-II--- 6Krishnagiri IWDP-I IWDP-II IWDP-III Madurai IWDP II----
IWDP III---- IWDP IV---- 2.1. Strategy for completion of Pre IWMP
projects and submission of required documents (Cont) Status of
final Evaluation of completed IWDP projects SL.No Name of the
District Project% of completion Stage of receipt of final
evaluation reports Refund of BalanceRemarks 8Namakkal IWDP - II -
Evaluation will be completed before December 2015 and the requisite
documents will be submitted there-after IWDP - III IWDP - IV IWDP -
V 9PudukkottaiIWDP-II, III & IV- 10Ramanathapuram IWDP - I -
IWDP - II IWDP - III 11Salem IWDP - II--- IWDP - III--- IWDP -
IV--- 12Sivagangai IWDP-II100% IWDP-III100% TheniIWDP - II---
14TirunelveliIWDP-II- 15Tiruvallur IWDP - I100% IWDP - III100% IWDP
- IV100% Tiruvannamalai IWDP-I IWDP-II1 IWDP-III1 IWDP-IV1
17Vellore IWDP-III100% IWDP-IV100%-- 3. Innovation / Best practices
under IWMP 3.1. Innovation Codification of Works To identify a work
individually. Code identified for a work should not be used for
another work. Each code may contain 28 to 30 numbers of alpha
numerics. Place of work and its project details can be identified.
Works can be monitored effectively. Eg: 1/PMKSY/2015A/CBE/
I/GPT/CD/1. 1 Serial number PMKSY Name of the Scheme 2015A Year of
fund release and part of release CBE District code I Batch year and
Project GPT Watershed Name CD Check Dam 1 Work serial number for
the district Codification of Works To identify a work individually.
Code identified for a work should not be used for another work.
Each code may contain 28 to 30 numbers of alpha numerics. Place of
work and its project details can be identified. Works can be
monitored effectively. Eg: 1/PMKSY/2015A/CBE/ I/GPT/CD/1. 1 Serial
number PMKSY Name of the Scheme 2015A Year of fund release and part
of release CBE District code I Batch year and Project GPT Watershed
Name CD Check Dam 1 Work serial number for the district 3.
Innovation / Best practices under IWMP Results & Impact After
six months, Thiru. Thiru.R.Boologam has harvested 250 kg of fishes
(each fish weighs about 2 to 3 kgs) The beneficiary has earned an
additional income of Rs.1,10,000/- as profit through Pisciculture
activities. The beneficiary is delighted with his profit earned
through pisciculture activities in the farm pond created under
Integrated Watershed Development Programme and also with his
improved economic status. After six months, Thiru. Thiru.R.Boologam
has harvested 250 kg of fishes (each fish weighs about 2 to 3 kgs)
The beneficiary has earned an additional income of Rs.1,10,000/- as
profit through Pisciculture activities. The beneficiary is
delighted with his profit earned through pisciculture activities in
the farm pond created under Integrated Watershed Development
Programme and also with his improved economic status. Roagu Fish
Country prawn 3.2. Best practices under IWMP IWMP-I Melmalayanur
Block - villupuram District. Recharge shaft inside of water
harvesting structure As this structure was constructed on
experimental basis, periodical observations were made to record the
changes of ground water level in the nearby wells. Now, the records
indicates the additional increase of water table in the nearby well
up to 1 feet to 2 feet when compare to the wells nearby the normal
Sunken pond structure were made. Before After
