Presentation to the Steering Committee on Integrated Watershed Management

Programme

Proposals for 2010-11

State: ……..

Date: …………

STRUCTURE OF PRESENTATION

• Perspective Plan of the State on a map• Review of progress under IWMP in 2009-10• Proposal for 2010-11• Strategy of implementation for projects proposed for 2010-11

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

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 of 4 a to d

5 Balance micro-watersheds not covered till date

6Plan for covering balance micro-watersheds

11th Plan2010-112011-12

12th Plan13th Plan14th Plan

Total

7

No. of projects (clusters) proposed for 2010-11

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

Institutional Preparedness (2009-10) - 1

InstitutionNo. of experts & staff proposed to

be engaged

No. of experts & staff actually

engagedSLNA

WCDCs

PIAs/ WDTsWCs

No. of projects already sanctioned

No. of Districts covered

Institutional preparedness (2009-10) -2

Institutional fund

from DoLR

Central share of project

fund

State Share of project

fund

Total fund

released to SLNA

Total funds released to SLNA

Total fund released by SLNA to WCDCsTotal expenditure (SLNA, WCDCs, etc.)

(Rs. in crore)

Progress in Capacity Building (2009-10) - 1

Total project funds sanctioned so far to SLNA

Fund earmarked for capacity building

Expenditure on capacity building upto (date)

(Rs. in crore)

Progress in capacity building (2009-10) – 2

No. of persons trained / to be trained at Target (no.)

Achievement (no.)

SLNA level

District level

WDT levelWC level

Total

Progress in capacity building (2009-10) - 3

Topics of training

Level for which it was meant

(SLNA/District/ PIA/WDT, etc.)

Name of the institution

Physical Progress in Entry Point Activities (2009-10) - 1

Type of EPA undertaken No.No. of

beneficiaries

Financial Progress in Entry Point Activities (2009-10) - 2

Total project funds released to SLNA Fund earmarked for EPA component

Expenditure under EPA

(Rs. in crore)

Progress in preparation of DPR (2009-10)

No. of DPRs to be preparedNo. of DPRs already prepared

Timeline for completion of remaining DPRsNo. of DPRs uploaded in the website of the Nodal Dept.Amount of fund earmarked for DPR preparation (Rs. in crore)Expenditure on DPR preparation (Rs. in crore)

Performance of Pre-IWMP Projects of DoLR - 1

YearNo. of

projects sanctioned

No. of projects

completed

No. of projects

foreclosed/ closed

No. of projects ongoing

No. of nonperformin

g projects identified for

closure

No. of UCs

pending

Amount involved in

pending UCs (Rs. in crore)

Unspent balance as on -------- (Rs. in

crore)

1995-96

1996-97

2006-07

Total

Constraints of State Govt. in implementing the programme, if any

Proposal for 2010-11

Area allocated for 2010-11

Area already appraised & cleared by the Committee during 2010-11Area proposed for this meetingNo. of projectsNo. of micro watershedsNo. of Districts

(Area in lakh ha)

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 2010-11 UNDER IWMP

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.

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

Project Name

(proposed for 2010-

11)

Weight-age

No. of

MWS

Total project area (ha)

Total untreatable area (area

under assured irrigation, reserved forest &

uncultivable waste

land)

Total wasteland area

(ha)

Total rainfed area (ha)

Project area proposed for

treatment (ha)

PIA (Designation of the Officer &

Department/ Organization

should be clearly mentioned)

Unit cost (only if differential costs

proposed)

DISTRICTWISE PROPOSALS (Separate slide for each District)

Implementation strategy for projects proposed for 2010-11 - 1

No. of experts & staff to be employedProcedure of employment

Timeline for engagement of experts & staff

Implementation strategy for projects proposed for 2010-11 – 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 2010-11 – Detailed Project Report (DPR)

No. of DPRs to be preparedStrategy for DPR preparation

Timeline for completion of DPRs

Implementation strategy for projects proposed for 2010-11 – Livelihood

S. No.

Activities proposed

Justification Strategy

A. Farm based

B Off farm

C Micro-enterprises