Proposals for 2011-12 State: …….. 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

ABSTRACT OF THE STATE:………………. S. No. Item Details No. Area (lakh ha) 1 Total micro-watersheds (MWS) in the State 2 Total 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) 6 Plan for covering balance micro-watersheds 11th Plan 2011-12 12th Plan 13th Plan 14th 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)

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 Microwatersheds covered under IWMP 2009-10 255 Microwatersheds proposed under IWMP 2010-11 80 Microwatersheds proposed under IWMP 2011-12 Microwatersheds proposed under IWMP for XII Plan Microwatersheds proposed under IWMP for XIII Plan Microwatersheds proposed under IWMP for XIV Plan Microwatersheds not proposed for treatment (Reserved Forest, Barren Rocky, assured irrigation, etc.)

No. of ongoing Hariyali projects which have taken STATUS & ACTION PLAN FOR COMPLETION OF ONGOING PRE-IWMP PROJECTS OF DOLR Programme No. of ongoing Hariyali projects which have taken 1 inst. 2 inst. 3 inst. 4 inst. Total IWDP DPAP DDP Time by which proposals for release of next installment to be submitted closed ---

STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs IN PRE-IWMP Programme No. of pending UCs Year of oldest pending UC Amount involved in pending UCs (Rs. in crore) Unspent balance available as on ----------- IWDP DPAP DDP Total Time by which the pending UCs to be submitted ---

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 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 SLNA WCDCs WDTs WC Secretaries

INSTITUTIONAL PREPAREDNESS - 3 (Rs. in crore) Particulars For SLNA For WCDCs Total Institutional funds released so far during 2009-10 & 2010-11 Other miscellaneous receipts (incl. interest accrued), if any Total funds available Total expenditure

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 ) Year No. of EPAs under taken No. of beneficiaries of EPAs For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total

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.) SLNA level District level WDT level WC level

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) (Rs. in crore) 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 Detailed Project Report EPA Institution & capacity building Administrative cost Watershed Dev. works Livelihood activities for the asset-less persons Production system & micro-enterprises Monitoring Evaluation Consolidation Phase Total

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 projects No. of Districts

DISTRICTWISE SUMMARY OF PROJECTS PROPOSED FOR 2011-12 UNDER IWMP 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. of Microwater- sheds covered in proposed projects Area to be covered in proposed projects (ha) 1 2 3  

DISTRICTWISE PROPOSALS (Separate slide for each District) Project Name (proposed for 2011-12) Weight-age No. of MWS Total project area (ha) Total untreatable area (area under assured irrigation, & uncultivable waste land) Total treatablewasteland area (ha) Total rainfed agricultural 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) 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:

Implementation strategy for projects proposed for 2011-12 - Institutions WDT WC No. of experts & staff to be employed Procedure 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 prepared Strategy 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