1. 1 PRESENTATION BY DEPARTMENT OF LAND RESOURCES 22.6.2011

2. 2 Area Development Programmes DoLR has been implementing three programmes on watershed basis since 1995-96. Drought Prone Areas Programme Desert Development Programme Integrated Wastelands Development Programme

3. 3 Watershed Programmes at a Glance ItemDPAPDDPIWDP Objective Minimize adverse effect of drought Mitigate adverse effects of desertification Developing wastelands and degraded lands Funding Pattern 75:25 92:8 Coverage 16 States, 195 Districts, 972 Blocks: AP, Bihar, Ch’garh, Gujarat H.P., J&K, Jharkhand, Karnataka, M.P., MH, Orissa, Rajasthan, T.N, U.P., Uttranchal, W.B. 7 States, 40 Districts, 235 Blocks: A.P., Gujarat, Haryana, H.P., J&K, Karnataka and Rajasthan 470 Districts in all 28 States and blocks not covered by DPAP and DDP Cost Norms Rs. 6,000 per Ha

4. 4 IWMP  Now the 3 progs.- integrated into one prog. IWMP- under Common Guidelines for Watershed Dev. Projects, 2008.  Objectives: Restoring ecological balance Conserving & dev. degraded nat. res.- soil/veg. cover & water Prevention of soil run-off Regeneration of natural vegetation Rain water harvesting & recharging of ground water table Introduction of multi-cropping & diverse agro-based activities Promoting sustainable livelihoods 4

5. 5 Comparison - Hariyali & IWMP ContentsHariyali, 2003IWMP Programmes3 IWDP, DPAP & DDPSingle Programme Project AreaOne MWS average size 500 ha A cluster of MWS (upto 5000 ha.) Selection of watershed Project area did not exclude assured irrigation area Assured irrigation area excluded from project area Cost per ha.Rs. 6,000/ha.Plains - Rs.12,000/ha. Hilly & Difficult terrains.- Rs.15,000/ha. C.S.::S.S.75:25 for DPAP and DDP 92:8 for IWDP 90:10 Project Period5 years4 to 7 years Instalments5(15%, 30%, 30%, 15% & 10%) 3 (20%, 50% & 30%) PlanningNo separate component1% for DPR Preparation 5

6. 6 Comparison of Hariyali & IWMP ….Contd. ContentsHariyali, 2003IWMP Fund Allocation Trg. & Com. Mobi. 5% Admn. Exp. 10% Works 85% Insti. & Cap. Bldg 5%; M&E- 2% Admn. Exp. 10% Works & Entry Pt Activity 78% Consolidation 5% Institutional Support Weak Institutional arrangement Dedicated - Central, State, District, Project & Village level Monitoring & Evaluation No separate component. Mid-term & final evaluation 2% of project cost. Evaluation after every phase. Release of instalment is based on the satisfactory report of evaluation. SustainabilityWeak mechanism with WDF as a tool Consolidation Phase with WDF & livelihood component as a tool LivelihoodNot includedIncluded as a component 6

7. 7 Area Sanctioned & Funds Released Under IWMP Year No. of projects Area (Lakh Ha) Amount Released (Rs. crore) Institutional Support (Rs. crore) Total Release (Rs. crore) 2009-10132463.10501.4761.36562.83 2010-11186688.241496.845.401502.24 2011-12632.70110.38- Total3253154.042108.6966.762175.75

8. 8 Abstract of Cumulative Progress (w.e.f.1.4.95, Area in million Ha, Rs. in crore) (as on 1.4.2011) SchemeTotal Projects Sanctioned Area Sancti- oned Total Project Cost Total Central Share Funds Released (Central Share) Projects Completed /closed Ongoing projects IWDP1,87710.76,0685,4113242.27917960 DPAP27,43913.77,3645,5234047.6920,5806,859 DDP15,7467.84,4873,3653057.7710,9984,748 TOTAL 45,06232.217,91914,299 10,347.7332,49512,567

9. 9 Completion of Hariyali Projects Dec. 2012 - cut off date of Hariyali projects. Proposals for final installment of hariyali projects (sanctioned upto 2005-06) may be clubbed together along with prescribed documents for last installment.

10. 10 Issues Delay in flow of funds from DRDAs/ZPs to PIA Non-submission/delayed submission/submission of incomplete release proposals Online reporting of QPRs for all projects at www.watershed.nic not being done www.watershed.nic Pending UCs - 1056 no. amounting to Rs. 736.26 Cr. (as on 31.03.2011) Unspent balance - Rs. 2428.02 cr. (as on 31.03.2011) (DPAP-Rs.322.45 cr., DDP- Rs. 259.52 cr., IWDP – Rs. 290.90 cr. & IWMP – Rs. 1555.48 cr.)

11. 11 Important points for DRDAs/ZPs Advances to PIA - not to be accounted as expenditure. Documents for submission to DoLR to be signed by PD. UCs & ASAs - in original & separately for each FY. OB and CB of UCs to be matched with OB and CB of ASAs of the corresponding year. Exit Protocol to be clearly defined. Foreclosed projects – year-wise UC, ASAs & Progress report & refunding unspent balance, if any

12. 12 Important points for DRDAs/ZPs …(contd.) After release of 45% of project cost, MTER properly graded & duly signed - for timely release of next installment. ATR on MTER - details of follow up action taken/to be taken. After release of all installments, completion report, final UC/ASA & final evaluation report of project - unspent amount with accrued interest to be refunded. The project wise details of actual area converted from wasteland to agricultural land / productive land.

13. 13 Delay in Completion of Projects 12,567 ongoing pre-IWMP projects are to be completed by December, 2012. Delay mainly due to non-submission/ incomplete submission/ delayed submission of release proposals. Most of the cases are delayed at the time of release of 2 nd installment & MTER stage - 3 rd (Hariyali). Monitoring of delayed projects; review performance and in case feasible, extension proposal and action plan with commitment for completion with in extended period.

14. 14 Post Project Evaluation So far, 26,536 projects under 3 schemes - completed. However: Post project evaluation report and completion report have not been submitted for majority of these projects. PDs should ensure furnishing of completion report, final UC, ASAs, post project evaluation report and refund of unspent balance to GoI.

15. 15 STATE-WISE PHYSICAL & FINANCIAL PROGRESS

16. 16 IWDP – Status as on 31.5.2011 State Projects Sanction ed (No.) Area Sanctione d (M.ha) Project Cost (Rs.in crores ) Projects due for completion Projects Completed (No) % Projects closed Funds Released (Rs. In crores) Andhra Pradesh 1020.75407.038259720335.86 Bihar 650.32192.4042001643.88 Chattisgarh 700.38228.384921430163.29 Goa 40.017.7540001.06 Gujarat 840.55 301.476833484217.06 Haryana 260.1372.4122836246.04 Himachal Pradesh 630.44241.285531561196.98 Poor Average 45-71% Good >71%

17. 17 IWDP – Status as on 31.5.2011 State Projects Sanction ed (No.) Area Sanctione d (M.ha) Project Cost (Rs.in crores ) Projects due for completio n Projects Completed (No) % Projects closed Funds Released ( Rs. In crores) J & K 370.22 125.5228621359.72 Jharkhand 250.14 80.2820315728.14 Karnataka 860.56 301.056461951266.88 Kerala 290.15 87.382428143.95 Maharashtra 840.53 299.885229561211.79 Madhya Pradesh 1240.76 427.9598 1000304.61 Orissa 890.52 288.556842622218.26 Poor Average 45-71% Good >71%

18. 18 IWDP – Status as on 31.5.2011 State Projects Sanctioned (No.) Area Sanctione d Project Cost (Rs in crores.) Projects due for completion Projects Completed (No.) % Projects closed Funds Released ( Rs. In crores) Punjab 170.07 39.4016425415.61 Rajasthan 900.54 304.0868801170265.64 T. Nadu 820.46 264.417242581211.92 Uttar Pradesh 1300.86 446.34921081177384.25 U. khand 510.30 180.294112291120.11 W.Bengal 290.12 70.831815032.50 Total 12877.81 4366.68 98364064513242.27 Poor Average- 45-71% Good >71%

19. 19 IWDP – Status as on 31.05.2011 North Eastern State State Projects Sanctioned (No.) Area Sanctioned (M.ha) Project Cost (Rs.in crores) Projects due for completion Project Completed% Projects closed Funds Released ( Rs in Crore.) Arunachal Pradesh 1450.43257.68662436 4 154.36 Assam 1490.91539.451121614 9 255.55 Manipur 430.30164.2935721 5 92.10 Meghalaya 1120.22130.53661015 1 86.03 Mizoram 520.43260.28442046 9 179.05 Nagaland 420.38213.063942108 0 197.84 Sikkim 250.1575.8621629 3 39.46 Tripura 220.1060.191600 3 16.22 Total5902.921701.3439912534460.21 Poor Average 20-30% Good >30%

20. 20 DPAP – Status as on 31.5.2011 State Projects Sanctioned Area Sanctioned (In million ha) Project Cost (Rs.in crores) Projects due for completion Projects Completed (No) % Projects closed Funds Released ( Rs. in cr.) Andhra Pradesh 42422.121048.0538823206 83 60636.92 Bihar 5430.27152.804530 0 33032.70 Chattisgarh 11600.58324.601020399 39 145160.03 Gujarat 24441.22665.3021491236 58 95347.61 Himachal Pradesh 4120.21116.50365278 76 074.89 J & K 5600.28164.8048329 6 36451.95 Jharkhand 15950.79445.10145319 1 99767.25 Karnataka 23701.19645.6021051706 81 191413.93 Poor Average 40-58% Good >58%

21. 21 DPAP – Status as on 31.5.2011 State Projects Sanctioned No. Area Sanctioned In ml. Ha. Project Cost Rs. in crore Projects due for completion Projects Completed No. % Projects closed Funds Released Rs. in crore Maha. 36161.80981.10 3180160150931544.66 M.P. 32671.63875.20 29342722933593.93 Orissa 1319.66376.10 114668860377214.28 Raj. 1107.55312.10 9877928033204.98 T. N. 1622.81416.70 141410997840262.54 U.P. 1777.89452.90 15761612102101317.17 U’Khand 846.42233.10 7372713710291.28 W.B. 559.28154.20 4790028733.57 Total 27,43913.77364.1524,36315,65840564047.69 Poor Average 40-58% Good >58%

22. 22 DDP – Status as on 31.5.2011 State Projects Sanctioned Area Sanctioned (In million ha.) Project Cost (Rs. in crores) Projects due for completion Projects Completed% Projects closed Funds Released (Rs. in crores) Andhara Pradesh 1,0540.53293.55906772850211.28 Gujarat 3,0621.53859.9026422477940632.68 Haryana 1,1890.59337.40103071469202226.30 Himachal Pradesh 5520.28157.60504203403482.66 J & K7290.37204.9566719028125130.12 Karnataka1,5820.79446.521362120488262302.86 Rajasthan7,5783.792187.2063654689742081471.93 Total 15,74684487.1213476102498313057.77 Poor Average 45-62% Good >62%

23. 23 States IWDPDPAPDDP No.AmountNo.AmountNo.Amount A.P. 4526.872518.6438.86 Bihar 148.95206.45 Chattisgarh 2011.6100 Goa 20.82 Gujarat 2917.48129.372654.76 Haryana 83.25116.20 H.P. 157.970000 J&K 2517.900000 Jharkhand 106.80129.60 Karnataka 4016.102523.50108.84 Pending UCs (as on 31.05.2011) (Amount – Rs. in crores)

24. 24 States IWDPDPAPDDP No.AmountNo.AmountNo.Amount Kerala 64.49 Maharashtra 2011.271716.67 M.P. 4618.953316.07 Orissa 3419.0964.50 Punjab 51.55 Rajasthan 6525.66135.1938127.53 T.N. 3917.04126.38 U.P. 7127.055816.12 U’khand 115.8822.47 W.B. 125.39106.60 Pending UCs (as on 31.5.2011)…. Contd. (Amount – Rs. in crores)

25. 25 S. No. States IWDPDPAPDDP No.AmountNo.AmountNo.Amount NE States 1 Arunachal Pradesh 177.85 2Assam 10170.98 3Manipur 2012.13 4Mizoram 1517.07 5Meghalaya 51.55 6Nagaland 00 7Sikkim 52.89 8Tripura 73.39 TOTAL 687269.98249141.5688206.19 Grand Total : 1056 No. Amount Rs. 736.26 Crore. Pending UCs (as on 31.5.2011)….Contd. (Amount – Rs. in crores)

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