1. Conference of CEOs of SLNA in Hyderabad 18 th -19 th February, 2016 DEPARTMENT OF LAND RESOURCES MINISTRY OF RURAL DEVELOPMENT GOVERNMENT OF INDIA

2. Performance of IWMP projects Total number of projects, area, Funds released and expenditure statement (Rs. in cr.) S. No. State Projects Sanctioned Funds released Total Expend iture Amt Released during 2015-16 Unspent Balance as on 31.12.2015 Nos. Area (m. ha) Central share State share Total Grand Total821439.06912496.861849.53 14346.39 12758.751464.661925.07 1 Andhra Pradesh 4321.810604.46144.23748.69674.0386.7374.66 2Bihar1230.61257.075.6562.7256.075.006.65 3Chhattisgarh2631.195182.4435.82218.26196.4320.0037.58 4Goa#00.0000.00 0 5Gujarat6103.103934.25100.451034.7953.24100.00248.00 6Haryana880.36258.036.4564.4848.790.0015.69 7Himachal Pradesh 1630.840197.31 21919420.0040.00

3. Performance of IWMP projects Total number of projects, area, Funds released and expenditure statement (Rs. in cr.) S. No.State Projects Sanctioned Funds released Total Expen diture Amt Released during 2015-16 Unspent Balance as on 31.12.2015 Nos. Area (m.ha) Central share State share Total 8Jammu & Kashmir 1590.65289.7014.41104.1158.10.0046.01 9Jharkhand1710.911145.0125.39170.4136.4320.0015.05 10Karnataka5712.5691450.46147.651598.111486.86125.00111.25 11Kerala830.42361.791879.7967.2320.0012.56 12Madhya Pradesh 5172.937983.18233.651216.83916.02150.00300.81 13Maharashtra11865.1281784.463542138.462076.84250.0061.62 14Odisha3101.700715.67133.49849.16753.267.5095.96

4. Performance of IWMP projects Total number of projects, area, Funds released and expenditure statement (Rs. in cr.) S. No.State Projects Sanctioned Funds released Total Expen diture Amt Released during 2015-16 Unspent Balance as on 31.12.2015 Nos. Area (m.ha) Central share State share Total 15Punjab670.31452.464.9457.40347.597.959.81 16Rajasthan10255.7641673.33363.712037.041732.64200.00304.40 17Tamil Nadu2701.368689.2468.25757.49681.2375.00135.78 18Telangana3301.399459.9443.31503.25484.2470.0019.01 19Uttar Pradesh6123.045686.18 759.15585.8475.00173.31 20Uttarakhand650.34697.9810.89108.86767.5925.6841.28 21West Bengal1630.69392.2216.83109.0587.9710.0024.97

5. Performance of IWMP projects Total number of projects, area, Funds released and expenditure statement (Rs. in cr.) S. No.State Projects Sanctioned Funds released Total Expen diture Amt. Released during 2015-16 Unspent Balance as on 31.12.2015 Nos. Area (m.ha) Central share State share Total 22Arunachal Pradesh 1560.467192.4210.82203.24182.2318.0012.62 23Assam3721.577322.4430352.44312.7445.0044.76 24Manipur1020.491109.8311.48121.31111.159.0014.48 25Meghalaya960.236145.8214.25160.07140.2518.0019.82 26Mizoram890.373189.4712.64202.11189.56 12.55 27Nagaland1110.476367.8727.61395.48367.4827.0028.00 28Sikkim150.06620.682.322315.046.307.96 29Tripura650.213133.1513.29146.44135.9613.5010.48

6. Year wise Expenditure S. No. State 2009- 10 2010- 11 2011- 12 2012- 13 2013- 14 2014- 15 2015-16 (as on 31.12.2015) Total 1 Andhra Pradesh 0.625.0857.22140.63190.80196.7482.94674.03 2Bihar0.00 4.7020.7515.8915.1656.50 3 Chhattisgar h 1.058.9817.3044.0749.6649.0826.29196.43 4Goa# 0.00 5Gujarat0.5020.7663.37157.38364.11269.5077.62953.24 6Haryana0.000.050.148.5913.349.8516.8248.79 7Himachal Pradesh 0.012.8317.6939.2155.3459.3720.22194.66 Rs. in Crore

7. Year wise Expenditure S. No. State 2009 -10 2010- 11 2011- 12 2012- 13 2013- 14 2014- 15 2015-16 (as on 31.12.2015) Total 8 Jammu & Kashmir 0.00 0.0510.7625.0722.2258.10 9 Jharkhand 0.005.4512.8717.8442.0433.3124.92136.43 10 Karnataka11.5729.23130.44405.59517.83325.3766.821486.85 11 Kerala0.00 1.613.8111.6326.0124.17 67.23 12 Madhya Pradesh 0.067.7494.13129.19244.65272.41167.84916.02 13 Maharashtra 0.0210.8882.62362.60676.03552.28292.942076.84 14 Odisha0.2917.0839.3388.11164.30301.51142.58 753.20

8. Year wise Expenditure S. No. State 2009- 10 2010- 11 2011- 12 2012-132013-142014-15 2015-16 (as on 31.12.2015 Total 15Punjab0.341.997.114.7210.3418.514.5847.59 16Rajasthan0.0036.2486.72217.86509.52709.04173.271732.65 17Tamil Nadu0.3419.2049.15130.13231.07205.0046.34681.23 18Telangana0.073.9019.76102.43150.26131.7076.12484.24 19 Uttar Pradesh 0.0038.4879.3677.59254.3796.8739.17585.84 20Uttarakhand 1.455.859.8937.8012.6067.59 21West Bengal0.00 2.4025.9736.1523.4687.97

9. Year wise Expenditure S. No State 2009- 10 2010- 11 2011- 12 2012-132013-142014-15 2015-16 (as on 31.12.2015 Total 22 Arunachal Pradesh 0.61 19.96 8.69 36.91118.25 49.20 6.69182.22 23Assam0.8120.2541.0957.2884.7095.0213.59312.74 24Manipur 0.007.9117.0823.6048.3013.26110.15 25Meghalaya2.459.6311.9711.6460.0935.478.99140.25 26Mizoram5.0617.707.1517.9278.4927.6035.66189.57 27Nagaland8.5629.9762.6086.0485.6893.421.22367.48 28Sikkim0.000.812.782.053.924.610.8715.04 29 Tripura0.706.393.5223.2144.0139.7418.39135.96 Grand Total33.06312.59905.982194.874051.413764.821454.7412758.85

10. INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP S. No. StateSLNAWCDCPIA/WDTsWCTotal Requ ired Actu al Requi red Actua l Requir ed Actua l Requir ed Actua l Requi red Actual 1 Andhra Pradesh 432172469968563799340749104330 2Bihar11 114684732147725221370815 3Chhattisgarh15131236413156432272174637252466 4Goa# 5Gujarat18 3623452196195644847 3792 4 4742 3 40243 6Haryana119390300205867128912171503 7Himachal Pradesh 181566637114241224 20191726 Person in number

11. INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP S. No. StateSLNAWCDCPIA/WDTsWCTotal Requ ired Actu al Requi red Actua l Requir ed Actua l Requir ed Actua l Requi red Actual 8 Jammu & Kashmir 14 8242593 00689649 9Jharkhand151278437203881147100119601444 10Karnataka183578116250620832558191051604144 11Kerala11 42 332325608596993974 12 Madhya Pradesh 1817145133149415824009306556664797 13Maharashtra19 1951844213401282778197 1270 4 12412 14Odisha181412865155011742885218545813438

12. INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP S. No. StateSLNAWCDCPIA/WDTsWCTotal Requ ired Actu al Requi red Actua l Requir ed Actua l Requir ed Actua l Requi red Actual 15Punjab 11639261778700227119 16Rajasthan 12 160 8847593529339345854324 17Tamil Nadu 181672639788812690 37583650 18Telangana 18177263165201640143733821517 19 Uttar Pradesh 181735613310763557872642693226931 20Uttarakhand 1186647138 1383136315981556 21West Bengal 111554406523916573771374823

13. INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP S. No. StateSLNAWCDCPIA/WDTsWCTotal Requi red Actua l Requir ed Actual Requir ed Actual Requir ed ActualReqdActual 22 Arunachal Pradesh 11105752624352205 897619 23Assam15 150471860 2014 40393936 24Manipur12 42 4083521258114617201552 25Meghalaya1293328136125135 316297 26Mizoram11 30 384 351 776 27Nagaland27 55 294 1014964376 28Sikkim12 151156 9591 29Tripura111439 250234204 504491 Grand Total439410276120482692720678952598286312538 6 105999

14. PHYSICAL ACHIEVEMENTS UNDER PMKSY-WDC (as on 31.12.2015) S. No. State Creation of new Rainwater Harvesting Structures (no.) Renovation/ restoration of old rain water harvesting structures (no.) Additional area brought under irrigation (in ha) Plantation including afforestatio n & horticulture (in ha) Formati on of SHGs)(n o.) Providing livelihoo ds to househol ds ( no.) 1 Andhra Pradesh 29118330663463280364115243187 2Bihar 95251222251232703812513 3Chhattisgarh 673625129165412754017541 4 Gujarat 570245841110942783888776152111 5Haryana 57226916366339268023901 6 Himachal Pradesh 7667621155595072534714868 7 Jammu & Kashmir 4551104640985880

15. PHYSICAL ACHIEVEMENTS UNDER PMKSY-WDC (as on 31.12.2015) S. No. State Creation of new Rainwater Harvesting Structures (no.) Renovation/ restoration of old rain water harvesting structures (no.) Additional area brought under irrigation (in ha) Plantation including afforestatio n & horticulture (in ha) Formati on of SHGs)(n o.) Providing livelihoo ds to househol ds ( no.) 8Jharkhand 4143566137652026246012300 9 Karnataka 247327133925337178415992252454 10 Kerala 661036651329811250100161188 11 Madhya Pradesh 13782857860117532316297441 12 Maharashtr a 8520605495901159147691118045 13 Odisha 1066137792594229142274886293 14Punjab 723853312628006812

16. PHYSICAL ACHIEVEMENTS UNDER PMKSY-WDC (as on 31.12.2015) S. No. State Creation of new Rainwater Harvesting Structures (no.) Renovation/ restoration of old rain water harvesting structures (no.) Additional area brought under irrigation (in ha) Plantation including afforestatio n & horticulture (in ha) Formati on of SHGs)(n o.) Providing livelihoo ds to househol ds ( no.) 15 Rajasthan 44368263437147828203554917 16 Tamil Nadu41703607415412351525957817316 17Telangana 157651664431656692144524302 18 Uttar Pradesh 77832679114343030514817574 19 Uttarakhand 2728377165842419463436 20West Bengal 2039246622812920342422558

17. PHYSICAL ACHIEVEMENTS UNDER PMKSY-WDC (as on 31.12.2015) S. No. State Creation of new Rainwater Harvesting Structures (no.) Renovation/ restoration of old rain water harvesting structures (no.) Additional area brought under irrigation (in ha) Plantation including afforestatio n & horticulture (in ha) Formati on of SHGs)(n o.) Providing livelihoo ds to househol ds ( no.) 21 Arunachal Pradesh 2812090133 22Assam 227013191355447353720754705 23Manipur 1166720919262622111686742 24Meghalaya 3576408467139938134924073 25Mizoram 44931843852273012691214 26Nagaland 165260411868907258910921 27Sikkim 7209386971814 28 Tripura 359911332205279534714339 Total 256268599059150531049652307740812698

18. Achievement under Integrated Watershed Management Programme (IWMP) for 2014-15 S. No. State No of New Water Harvesting Structure (WHS) Created No of old Water Harvestin g Structures renovated Additional area brought under irrigation (in ha) No of farmer s benefit ed Check Dam Percolat ion Tank Farm Pond Others Total WHS No. 1 Andhra Pradesh 18071202889727119337052457218760 2Bihar 204017212289695074937 3 Chhattisga rh 3181721301091 1711 18364124.166925 4 Gujarat10202082304529 598773624626.56414315 5Haryana 182436291077518712806 6 Himachal Pradesh 435 35217115382061 54513110 59961 7 Jammu & Kashmir 420026530751216755

19. Achievement under Integrated Watershed Management Programme (IWMP) for 2014-15 S. No. State No of New Water Harvesting Structure (WHS) Created No of old Water Harvestin g Structures renovated Additional area brought under irrigation (in ha) No of farmer s benefit ed Check Dam Percolat ion Tank Farm Pond Others Total WHS No. 8Jharkhand 3033343189 565 566 1619 32380 9 Karnataka 7751253052177857301971456120578 10 Kerala12704647934966276600034622 11 Madhya Pradesh 560271913224070117138566446.25059470 12 Maharash tra 215803400249802804926455 13 Odisha 352868137614944090542354018240 14Punjab 7022938215425275

20. Achievement under Integrated Watershed Management Programme (IWMP) for 2014-15 S. No. State No of New Water Harvesting Structure (WHS) Created No of old Water Harvestin g Structures renovated Additional area brought under irrigation (in ha) No of farmer s benefit ed Check Dam Percolat ion Tank Farm Pond Other s Total WHS No. 15 Rajasthan5855163127030 18451 8613946.4253182 16 Tamil Nadu25019422576458410603 247626148 104068 17Telangana 206674796825676348651803425523 18 Uttar Pradesh $ 4598460936 186352635657129 19 Uttarakha nd 52232752111672537160493.2619202 20 West Bengal 1191078183 1281 84914722946

21. Achievement under Integrated Watershed Management Programme (IWMP) for 2014-15 S. No. State No of New Water Harvesting Structure (WHS) Created No of old Water Harvesting Structures renovated Additional area brought under irrigation (in ha) No of farmers benefit ed Check Dam Percolati on Tank Farm Pond Others Total WHS No. 21 Arunachal Pradesh 706879021703109942 22Assam562977502121111702925970 23Manipur45522835337594795191416879194 24Meghalaya3440284266894201774.80531868 25Mizoram24322730917094943249511806 26Nagaland400105590 1095 622062188 27Sikkim00044000220 28Tripura68296271138374018667194 Total20026116253658 7 3388310207710228314816.459 3 448314

22. Achievement under Integrated Watershed Management Programme (IWMP) from April to Dec 2015 State No of New Water Harvesting Structure (WHS) Created No of old Water Harvesting Structures renovated Additional are brought under irrigation (in ha) No of farmers benefite d Check Dam Percolati on Tank Farm Pond Others Total WHS No. Andhra Pradesh 1883642150538406835163372410305 Bihar217623140260584603211 Chhattisgarh85562112876393623813014 Gujarat232590271562114761232 Haryana482401301665846242797122070 Himachal Pradesh 289637337179676244911716

23. Achievement under Integrated Watershed Management Programme (IWMP) from April to Dec 2015 State No of New Water Harvesting Structure (WHS) Created No of old Water Harvesting Structures renovated Additional are brought under irrigation (in ha) No of farmers benefite d Check Dam Percolati on Tank Farm Pond Others Total WHS No. Jammu & Kashmir 74008916359253823 Jharkhand911041373148781109921980 Karnataka1008426228762620058139 Kerala64065152416539526897.720710 Madhya Pradesh 3521292178420690121556464 Maharashtra123905840182302094320078 Odisha169314353633146944036629686

24. Achievement under Integrated Watershed Management Programme (IWMP) from April to Dec 2015 State No of New Water Harvesting Structure (WHS) Created No of old Water Harvesting Structures renovated Additional are brought under irrigation (in ha) No of farmers benefite d Check Dam Percolati on Tank Farm Pond Others Total WHS No. Punjab501162253817190 Rajasthan26833064697328621433140579 Tamil Nadu8861583505531947338566112766 Telangana14873136131639405267907514496 Uttar Pradesh 97111381494260450037347469 Uttarakhand4291271896541399548463793 West Bengal11138236475816178091588

25. Achievement under Integrated Watershed Management Programme (IWMP) from April to Dec 2015 State No of New Water Harvesting Structure (WHS) Created No of old Water Harvesting Structures renovated Additional are brought under irrigation (in ha) No of farmers benefite d Check Dam Percolati on Tank Farm Pond Others Total WHS No. Arunachal Pradesh 17141949995683070 Assam475489882781201305011055 Manipur11256428810472011319203246 Meghalaya82530519411815082779 Mizoram1461664189331663141685013655 Nagaland00200 0045 Sikkim00000000 Tripura213148191911132502719 Total88053710735519248391188995175766.7259878

26. Status of completion of Batch-I & Batch-II IWMP projects sanctioned to the States and irrigation potential generated Name of the State Batch IBatch II Num ber of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) No. of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) Works Phase Consolidation & Withdrawal Phase Work s Phase Cons. & Withdraw al Phase Andhra Pradesh 620018313970019030 Bihar 00000000 Chhattisga rh 41005289.5871009158.82 Goa# 0 0 Gujarat151 00 46249.44141 00 25310.34 Haryana 0 0 0 00 Himachal Pradesh 3600706544003152

27. Status of completion of Batch-I & Batch-II IWMP projects sanctioned to the States and irrigation potential generated Name of the State Batch IBatch II Num ber of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) No. of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) Works Phase Consolidation & Withdrawal Phase Work s Phase Cons. & Withdraw al Phase Jammu & Kashmir 000 0000 Jharkhand 2000956522004200 Karnataka 11900146501270014304 Kerala 000 260010928.91 Madhya Pradesh 11628053578990016270.9 Maharasht ra 24300193503700028550 Odisha 65 0925562 07250

28. Status of completion of Batch-I & Batch-II IWMP projects sanctioned to the States and irrigation potential generated Name of the State Batch IBatch II Num ber of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) No. of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) Works Phase Consolidation & Withdrawal Phase Work s Phase Cons. & Withdraw al Phase Punjab 60013862130010050 Rajasthan 16200195212130015457 Tamil Nadu 500032449620028290 Telangana 480017206740015202 Uttar Pradesh 66003031183008403 Uttarakha nd 000039001053 West Bengal 00000000

29. Status of completion of Batch-I & Batch-II IWMP projects sanctioned to the States and irrigation potential generated Name of the State Batch IBatch II Num ber of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) No. of Proje cts Phase Completed Addl Area Brought under irrigation (in ha) Works Phase Consolidation & Withdrawal Phase Work s Phase Cons. & Withdraw al Phase Arunachal Pradesh 13 024000320015000 Assam 57004912.786002673.9 Manipur 0000270 6087 Meghalaya 18 1879.929001504 Mizoram 16 0203416 01205 Nagaland 22 156219 01234 Sikkim 30003000 Tripura 10 8881060553 Grand Total 132415432304660.6218651030244866.87

30. Institutional Fund utilization V/s Project Fund Utilization (as on 31.12.2015) Name of the State Institutional FundProject Fund Total Institutional Fund received from Central Total Institutional Funds Utilized % Utilization Total available Funds under Project Fund (Central+ State+ Miscellaneous receipt) Total Project Fund utilized % Utilization Andhra Pradesh 3.643.83105766.07674.0388 Bihar2.922.3179.2958.5756.0795.75 Chhattisgarh11.1811.1298234.01196.4384 Goa# Gujarat11.69 1001211.60953.2578.68 Haryana2.61 99.6064.4848.7975.6 Himachal Pradesh 6.577.62115235.62194.6684 (Rs in Crore

31. Institutional Fund utilization V/s Project Fund Utilization (as on 31.12.2015) Name of the State Institutional FundProject Fund Total Institutional Fund received from Central Total Institutional Funds Utilized % Utilization Total available Funds under Project Fund (Central+ State+ Miscellaneous receipt) Total Project Fund utilized % Utilization Jammu & Kashmir 4.055.58137.88107.0958.1054.25 Jharkhand6.80 100152.23136.4389.62 Karnataka9.1210.66116.851504.731486.8698.62 Kerala2.33 10079.8067.2384.25 Madhya Pradesh 14.0213.38951216.83916.0275 Maharashtra14.43 1002219.762076.8497 Odisha10.04 100849.18753.2289 (Rs in Crore

32. Institutional Fund utilization V/s Project Fund Utilization (as on 31.12.2015) Name of the State Institutional FundProject Fund Total Institutional Fund received from Central Total Institutional Funds Utilized % Utilization Total available Funds under Project Fund (Central+ State+ Miscellaneous receipt) Total Project Fund utilized % Utilization Punjab3.463.4599.7151.3747.5992.63 Rajasthan7.346.8893.842037.011732.6485.06 Tamil Nadu8.19 100699.57681.2397 Telangana2.932.9099435.84484.24111 Uttar Pradesh 19.2716.4986759.15585.8477 Uttarakhand5.794.7883111.2367.5961 West Bengal3.893.99102.62112.9587.9777.89 (Rs in Crore

33. Institutional Fund utilization V/s Project Fund Utilization (as on 31.12.2015) Name of the State Institutional FundProject Fund Total Institutional Fund received from Central Total Institutional Funds Utilized % Utilization Total available Funds under Project Fund (Central+ State+ Miscellaneous receipt) Total Project Fund utilized % Utilization Arunachal Pradesh 2.03 100183.34182.2399.39 Assam6.055.1785353.20312.7496 Manipur2.732.5292.35124.81111.1588.08 Meghalaya3.112.8792.26144.00140.2597.4 Mizoram3.64 100203.75189.5694.18 Nagaland9.17 100367.93367.4899.9 Sikkim1.99 10016.7615.0490 Tripura3.253.1095154.59135.9687.95 Grand Total182.23179.569914455.4712758.7589 (Rs in Crore

34. Abstract of fund Requirement by SLNA for 2016-17 State Batch- I (2009- 10) Batch- II (2010- 11) Batch- III (2011- 12) Batch- IV (2012- 13) Batch -V (2013 -14) Batch- VI (2014- 15) Total Unspent Balance as on 31.12.15 Fund Requirement for 2016-17 as reported by State Andhra Pradesh 9.92225.56202.41208.0999.9962.62808.5974.66733.93 Bihar0081.8659.4848.2345.6235.176.65228.52 Chhattisg arh 164.11121.7595.1327.0512.4910.2430.7337.58393.15 Goa# 00.00 Gujarat0530.22728.25218.2145.501622.17248.391373.78 Haryana0064.52213.5010015.6984.31 Himachal Pradesh 45.8642.4217.5411.386.337.13130.6640.9589.71 (Rs in Crore

35. Abstract of fund Requirement by SLNA for 2016-17 State Batch- I (2009- 10) Batch- II (2010- 11) Batch- III (2011- 12) Batch- IV (2012- 13) Batch -V (2013 -14) Batch- VI (2014- 15) Total Unspent Balance as on 31.12.15 Fund Requirement for 2016-17 as reported by State Jammu & Kashmir 0083.85112.7239.118.39254.0646.01208.05 Jharkhan d 24.5432.9238.9831.8215.850144.1115.05129.06 Karnatak a 054.68335.89143.8178.8384.17697.38111.25586.13 Kerala01408040241630012.56287.44 Madhya Pradesh 179.58242.7239.5474.7194.8199.76931.1300.81630.29 Maharash tra 140.34424.5255.63115.7493.3650.581080.1561.851018.30 Odisha76.19152.05172.53142.1729.917.8590.6495.96494.68 (Rs in Crore

36. Abstract of fund Requirement by SLNA for 2016-17 State Batch- I (2009- 10) Batch- II (2010- 11) Batch- III (2011- 12) Batch- IV (2012- 13) Batch -V (2013 -14) Batch- VI (2014- 15) Total Unspent Balance as on 31.12.15 Fund Requirement for 2016-17 as reported by State Punjab20.748.532.716.6187.51449.81134.19 Rajasthan401.53900.64568.64140.9892.6737.832142.29304.401837.89 Tamil Nadu 19.623.514777.02105.663.41436.13135.78300.35 Telangana82.03168.428.7322.6728.3229.8536019.01340.99 Uttar Pradesh 144.65393131.2956.8223.9921.25771173.31597.69 Uttarakha nd 0173.4351.9315.1397.840338.3341.28297.05 West Bengal 00207.4586.4351.860345.7424.97320.77 (Rs in Crore

37. Abstract of fund Requirement by SLNA for 2016-17 State Batch- I (2009- 10) Batch- II (2010- 11) Batch- III (2011- 12) Batch- IV (2012- 13) Batch -V (2013 -14) Batch- VI (2014- 15) Total Unspent Balance as on 31.12.15 Fund Requirement for 2016-17 as reported by State Arunacha l Pradesh 33.551.685.6629.3313.7415228.8312.62216.21 Assam97.29352.38246.0737.1912.965.68751.5744.76706.81 Manipur 87.1614.8872.28 Meghalay a 0030.9444.8834.3142.58152.7119.82132.89 Mizoram4.6845.4637.1131.0523.411.88153.5812.55141.03 Nagaland0056.8242.0737.1315.96151.9828.00123.98 Sikkim11.968.9612.371.7204.7239.737.9631.77 Tripura03.6414.736.9829.0932.73117.1410.48106.66 Grand Total 1456.4 8 4136.3 1 4047.5 2 1846.0 4 1270. 8 700.6413457.791927.0411617.91 (Rs in Crore

38. Agency Registration - PFMS

40. Expenditure on PFMS

41. Fund released by State Govt- PFMS Data

42. PFMS Trainings Trainings held at the Central level in Delhi Training also held in all States except Bihar, Sikkim, Nagaland & Mizoram Master Trainers identified in TN, Gujarat, Assam, HP, Bihar, Chhatisgarh, Uttarakhand, West Bengal, Jharkhand, Arunachal Pradesh, Mizoram, J&K States to ensure that all payments are made on the PFMS. States should further train/ refresh training manpower at the PIA at their level.

44. MEL National level: MEL agencies for North, West & NE Regions already in place. South and East Regions under process State level: MEL - agencies engaged in 17 States except in Assam, Bihar, Gujarat, J&K, Karnataka (part), Kerala, Mizoram, Odisha(part), Punjab, TN, UP National level MEL agencies have submitted first report

45. SALIENT FINDINGS (North Region) None of the State MEL agencies have submitted Baseline Reports or any Process Monitoring Reports as yet. Evaluation of Preparatory Phase of Batch III projects in Punjab, Uttarakhand, Uttar Pradesh, and Madhya Pradesh has not yet been taken up. Evaluation of Preparatory Phase of Batch IV & V projects has not yet been taken up in any of the 7 States. No evaluation of Works Phase or Endline Evaluation of any project from Batches I-V have taken place in any of the 7 states of North Region.

46. SALIENT FINDINGS (North Region) Staff Vacancies: Staff at SLNAs: Punjab having the highest number of vacant positions. Staff at WCDCs: Uttar Pradesh having the highest (45% position are vacant). Staff at WDTs: Uttar Pradesh has 83% WDT positions lying vacant. Staff retrenching is reported during 2015 Staff Training : Large backlogs were noticed in training achievements

47. SALIENT FINDINGS (North Region) Staff Payments: IWMP staff in these states gets 75-86% of actual payout from SLNA to manpower agencies. Pay structure is reportedly not in line with market rates, and is reportedly one of the reasons for long standing vacancies in all states except Madhya Pradesh Payment of salaries to Staff in most States is delayed. In Haryana WC Secretary Sambhalkha, IWMP-VII Project, District Ambala had not been paid since March 2014.

48. SALIENT FINDINGS (North Region) Staff Training: None of the states shared training needs assessment reports or shared how they monitor the quality of training being imparted. Planning: Most States have not prepared/shared capacity development plans Labs to Manage Remote Sensing & Geographical Information Systems: Only Uttar Pradesh & Uttarakhand have in-house fully functional RS-GIS labs. MP and HP have outsourced the RS-GIS lab responsibilities to respective State Councils of Science & Technology. Punjab, Haryana and J&K do no have any do not have any RS-GIS lab facility available

49. SALIENT FINDINGS (North Region) Watershed Committees: In most States Watershed Committees are not set up or functioning, as per guidelines. Most WCs report that their records are kept with WDT members in their offices, with the exception of Madhya Pradesh. In Punjab, WC meetings are reportedly not regular or non-existent. NRM Works: In Punjab the focus has been on NRM works on CPR lands. Ridge to valley approach wasn’t followed in Bijanpur village (IWMP II), Mohali (SAS Nagar) Monitoring: Uttarakhand SLNA staff reported being overburdened with non IWMP work as the reason for lack of attention to monitoring

50. SALIENT FINDINGS (North Region) Livelihoods and Income Generating Activities: This component appears to be a weak spot in IWMP implementation. In H. P. no SHGs have reportedly been formed under IWMP in Solan District In Uttrakhand project village, benefits of IGA were limited to one member each of 2 SHGs that had been formed. In M.P. 11 SHGs were formed in visited project village, 10 were functional but with no IGAs, though RFA was distributed. Only 5 out of 13 SHGs in Project village visited in UP had opened bank accounts and only 2 received RFA In Haryana, Punjab and J&K project villages visited, only 1 SHG each in project village was formed and those too were dysfunctional

51. SALIENT FINDINGS (North Region) Convergence: Most States have reported some progress on convergence except Haryana. Convergence with MGNREGA, Agriculture Department was reported by Punjab, U. P, M. P, J&K and Uttarakhand. Punjab reportedly had implemented some activities in Hoshiarpur district in collaboration with Departments of Horticulture and Animal Husbandry, which were appreciated by communities Himachal Pradesh reported convergence with two schemes in Solan District – Drinking Water and Vikas Mein Jan Sahyog (VMJS) Schemes Uttar Pradesh reported convergence with State Rural Livelihoods programme and Skill Development scheme.

52. SALIENT FINDINGS (North Region) User Groups, Common Interest Groups & Watershed Development Fund (WDF): These appear to be weak spots in IWMP implementation across all seven states Except for Haryana, none of the projects visited reported presence of functional User Groups or Common Interest Groups. In most projects, WDF accounts have not been opened or were not operational

53. SALIENT FINDINGS (North Region) POSITIVES: Entry Point Activities: In most States Entry Point Activities were seen to have been well implemented and were appreciated by the communities NRM Works: Generally the quality of NRM works was found to be good in the project villages visited by the monitoring teams Monitoring: Internal monitoring by SLNA or WCDC is being strengthened in most of the States. U. P. has reported a recent strengthening of monitoring measures including introduction of some innovative strategies M. P. reportedly conducts regular monthly review meetings led by CEO of Zila Panchayat

54. SALIENT FINDINGS (North Region) GOOD PRACTICES: Uttar Pradesh: High value crop of Quinoa planted in 20 districts Mobile Tab based tracking of movement of field staff is being implemented Geo-tagging of water bodies across the state New Year greetings to all Panchayats through cards highlighting IWMP activities IWMP Facebook profile created to spread awareness amongst opinion leaders and being managed by CEO directly Complaint box kept in each project village

55. SALIENT FINDINGS (North Region) GOOD PRACTICES: Madhya Pradesh Zone wise two days workshops for all the WDT members in the state for Development of proposals for SHGs Grading SHGs and preparation of action plans of each grade under livelihood component Punjab Roof top rain water harvesting in plain areas Uttarakhand Laying HDP for channeling irrigation water on slopes and undulating land

56. MEL- Next Steps Improving response time and using MEL findings to improve programme implementation Support required from States for NL-MEL agencies - field and implementation level data, GIS maps, data etc.

58. Developments on MIS Development work undertaken on IWMP-MIS Dashboard for National as well as States levels System to facilitate correction of data in the MIS – Data comparison – Upload with UC Data sharing for PMKSY

59. Dashboard – State level

62. IWMP MIS Data Correction

63. Expenditure Trends on MIS in 2015-16 Assam Arunachal Pradesh

64. Expenditure Trends on MIS in 2015-16 Chhattisgarh Gujarat

65. Expenditure Trends on MIS in 2015-16 Karnataka Madhya Pradesh

66. Expenditure Trends on MIS in 2015-16 Odisha Tamil Nadu Rajasthan

68. Srishti & Drishti

69. Trainings on Srishti - Drishti All States trained other than Gujarat

70. Data Consistency

71. Expenditure Status (Paper reports vs MIS ) State Current Year Expenditure (Upto 31.12.2015) Current Year Expenditure (As on Dashboard) Andhra Pradesh82.9497.15 Bihar15.169.63 Chhattisgarh26.2950.06 Gujarat77.6263.18 Haryana16.826.57 Himachal Pradesh20.2215.1 Jammu & Kashmir22.223.70 Jharkhand24.9220.54 Karnataka66.8225.6 Kerala24.170.17 Madhya Pradesh167.84 1.00 Maharashtra292.94 68.47 Odisha142.5860.41

72. Expenditure Status (Paper report vs MIS) State Current Year Expenditure (Upto 31.12.2015) Current Year Expenditure (As on Dashboard) Punjab4.580.04 Rajasthan173.2797.9 Tamil Nadu46.3439.58 Telangana76.1255.44 Uttarakhand39.1712.27 Uttar Pradesh12.6042.4 West Bengal23.4616.3 North Eastern States Arunachal Pradesh6.69 0.75 Assam13.590 Manipur13.26 5.10 Meghalaya8.990 Mizoram35.6638.56 Nagaland1.220.77 Sikkim0.870.09 Tripura18.393.99 Total1454.74602.55

74. Involvement of SAUs -1 S. No Name of the State Name of University Details of the Assignment 1Andhra PradeshICRISATEvaluation of Batch-I projects NIRDEvaluation of Batch-I projects 2Assam Assam agriculture University, Jorhat Impact assessment of watershed works meant for reclamation of swampy areas 3Bihar RAU- (Rajendra Agriculture University) Preparatory Phase of Projects Sanctioned in 2011-12 4Chhattisgarh Indira Gandhi Krishi Vishwavidyalya, Raipur Under consideration at Govt. level 5Gujarat Agriculture Universities will be engaged 6Haryana Agriculture University not involved in the impact assessment 7Himachal PradeshCSK, Agriculture University, Palampur, District Kangra, Himachal Pradesh SAU to be involved

75. Involvement of SAUs - 2 S. No Name of the State Name of University Details of the Assignment 8Jharkhand Birsa Agricultural University (BAU), Kanke, Ranchi Preparatory phase evaluation of 1st Batch i.e. IWMP 2009-10 projects BAU, Kanke Ranchi in collaboration with IGNOU and Jharkhand State Watershed Mission DWM course is being carried out in which passed out candidates is being utilized under Monitoring, Evaluation, Learning's & Documentation. 9Kerala Kerala Agricultural University Hence impact assessment will be conducted during 2016-17 10Manipur Central Agriculture University (CAU) Evaluation of Batch III, IWMP projects 11Mizoram Dept. of Forestry, Mizoram University Involves in Impact Assessment as Evaluator of selected Projects. 12Nagaland School of Agriculture Science and Rural Development (SASARD), Medziphema. Nagaland University. One of the institutions empanelled for evaluation of IWMP Batch I,II & III. 13Odisha Odisha University of Agriculture & Technology (OUAT), Bhubaneswar Final evaluation of 72 nos. of both IWDP & DPAP projects in Odisha. 14Tamil NaduCentre for Agriculture and Rural Development Studies (CARDS), Tamilnadu Agricultural University Final Evaluation of IWDP and DPAP Projects.

76. Involvement of SAUs -3 S. No Name of the State Name of University Details of the Assignment 15Telangana None of the IWMP projects have completed consolidation phase. Hence Impact assessment not taken up till date. The task of “Impact Assessment” is one of the deliverables as per the ToR entered with the agencies assigned “MEL&D” under IWMP. Under the circumstances, scope of involving Agriculture university needs to be examined. 16TripuraNo SAU in the State 17Uttarakhand For MEL&D The Energy Resource Institute (TERI) is selected in the state MEL&D Work 18 Jammu & Kashmir SKUAST-Jammu/ SKUAST- Kashmir No engagement 19KarnatakaNo involvement of SAU 20MaharashtraNo involvement of SAU 21PunjabNo AU in State 22RajasthanNo involvement of SAU No information from Arunachal Pradesh, Madhya Pradesh, Meghalaya, Sikkim, Uttar Pradesh & West Bengal

78. Status of preparation of DIP Sr No StateStatus (main file)main file 1Andhra PradeshYet to be started 2AssamDIP (PMKSY WDC) is being prepared by the project managers of all districts. They will submit the same to Deputy Commissioner. Instructions was issued from SLNA in September,2015. 3BiharUnder preparation in 14 districts 4ChhattisgarhUnder preparation in 27 districts 5GujaratUnder preparation in 2 districts 6HimachalDIP in process ADCs entrusted the task of preparation of DIP. ADCs concerned imparted training. Another training of ADCs, DDAs, DSCOs & ASCOs on 23-2-2016 at Chandigarh to expedite DIP preparation. 7Himachal PradeshDIPs for 17 districts to be taken up in 2016-17 8Jharkhand3 districts taken up 9Kerala2 draft DIPs prepared. 12 under progress

79. Status of preparation of DIP Sr No StateStatus 10Manipur9 districts to be taken up. Work not started 11Mizoram8 districts. Under process 12NagalandAll 11 districts. Not finalized. 13OdishaUnder process in 26 districts 14Tamil NaduTotal 24 DIPs to be prepared. 2 completed. 15Telangana8 DIPs under process 16Tripura8 to be prepared. 2 started. 17Uttarakhand13 DIPs under progress 18KarnatakaWork started in 8 districts 19MaharashtraTotal 33 DIPs to be made. 5 draft ready 20Punjab2 DIPs prepared 21RajasthanWork not initiated 22Haryana10 DIPs in under process

81. Process Management Software

82. Trainings on PMS

83. 45 trainings have been conducted –Centrally at DoLR/ NIRD –At the level of the States States yet to finalize training dates: MP, Rajasthan, Karnataka Issue: Slow adoption especially by big States having substantial number of projects

84. Data Consistency

85. Expenditure Status (Paper reports vs MIS ) State Current Year Expenditure (Upto 31.12.2015) Current Year Expenditure (As on Dashboard) Andhra Pradesh82.9497.15 Bihar15.169.63 Chhattisgarh26.2950.06 Gujarat77.6263.18 Haryana16.826.57 Himachal Pradesh20.2215.1 Jammu & Kashmir22.223.70 Jharkhand24.9220.54 Karnataka66.8225.6 Kerala24.170.17 Madhya Pradesh167.84 1.00 Maharashtra292.94 68.47 Odisha142.5860.41

86. Expenditure Status (Paper report vs MIS) State Current Year Expenditure (Upto 31.12.2015) Current Year Expenditure (As on Dashboard) Punjab4.580.04 Rajasthan173.2797.9 Tamil Nadu46.3439.58 Telangana76.1255.44 Uttarakhand39.1712.27 Uttar Pradesh12.6042.4 West Bengal23.4616.3 North Eastern States Arunachal Pradesh6.69 0.75 Assam13.590 Manipur13.26 5.10 Meghalaya8.990 Mizoram35.6638.56 Nagaland1.220.77 Sikkim0.870.09 Tripura18.393.99 Total1454.74602.55

89. E-DPR

90. Trainings on E-DPR software