1. Proposals for 2012-13 State: ……..
Presentation to the Steering Committee on Integrated Watershed Management Programme
Proposals for
State: ……..
Date: …………

2. STRUCTURE OF PRESENTATION
Status of IWMP - MIS
Perspective Plan of the State on a map
Review of progress in implementation of pre-IWMP projects
Review of progress under IWMP in , &
Proposal under IWMP for the year
Strategy of implementation for projects proposed for

3. Online Status of IWMP-MIS
S.No
Parameters
Present Status 1.
WCDC User Account created
X out of Y Districts 2.
PIA User Account created
X out of Y projects 3.
State Share Released from State Govt. to SLNA 4.
Fund Released from SLNA to WCDC 5.
Fund Released from WCDC to PIA or GP or WC 6.
State Profile
Yes/No 7.
Baseline survey 8.
Physical and Financial Plan / Achievement (Data entry started)

4. ABSTRACT OF THE STATE:……………….
S. No.
Item
Details
No.
Area (lakh ha) 1
Total micro-watersheds (MWS) in the State 2
Total untreatable MWS (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 upto of DoLR d
Total of 4 a to c 5
Balance micro-watersheds not covered till date (3-4d) 6
Plan for covering balance micro-watersheds
12th Plan
13th Plan
14th Plan
Total 7
No. of projects (clusters) proposed for
Estimated project cost (Rs. in crores)
Central share (Rs. in crores)
State share (Rs. in crores)

5. 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 for XI Plan
255
Microwatersheds proposed under IWMP for 14
120 17
Microwatersheds proposed under IWMP for remaining part of 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.)

6. 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
---

7. STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs UNDER 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
---

8. STATUS OF NON- PERFORMING PROJECTS UNDER PRE IWMP
Programme
No. of projects identified for Foreclosure
No. of projects in which all requisite documents submitted
No. of projects in which requisite documents submitted partially
Date by which all documents will be furnished
IWDP
DPAP
DDP
Total

9. INSTITUTIONAL PREPAREDNESS - 1
Particulars
For projects sanctioned during
For projects sanctioned during
For projects sanctioned during
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

10. INSTITUTIONAL PREPAREDNESS - 2
No. of experts & staff to be engaged for projects sanctioned during
No. of experts & staff actually engaged for projects sanctioned during
SLNA
WCDCs
WDTs
WCs

11. INSTITUTIONAL PREPAREDNESS - 3
(Rs. in crore)
Particulars
For SLNA
For WCDCs
Total
Central assistance released so far from to
Other miscellaneous receipts (incl. interest accrued), if any
Total funds available
Total expenditure
% of expenditure

12. PROGRESS IN DPR PREPARATION (AS ON )
Particulars
For projects sanctioned during
For projects sanctioned during
For projects sanctioned during
Total
No. of projects sanctioned
No. of DPRs already prepared & approved
No. of projects in which Works Phase started
Timeline for completion of remaining DPRs
---
No. of DPRs uploaded in the website of the Nodal Dept.
URL of the website

13. PROGRESS IN EPAs (AS ON )
Year
No. of EPAs planned
No. of EPAs completed
No. of beneficiaries of EPAs
For projects sanctioned during
For projects sanctioned during
For projects sanctioned during
Total

14. PROGRESS IN CAPACITY BUILDING
Level of stakeholder
During the year
During the year
During the year
Total
Target (no.)
Achieve-ment (no.)
SLNA level
District level
WDT level
WC level

15. EXPENDITURE FACT-SHEET (PROJECT FUND) (As on --------)
(Rs. in crore)
Budget Component
Amount released for projects sanctioned during (Central share + State share)
Total expenditure incurred
(at all levels)
% of Expenditure
Total Unspent Balance
Total
DPR
EPA
Institution & capacity building
Administrative cost
Watershed Works
Livelihood activities for the asset-less persons
Production system & micro-enterprises
Monitoring
Evaluation
Consolidation Phase

16. IWMP – Abstract of Fund Requirement by SLNA during 2012-13
Sl. No.
Item
I st Quarter
II nd Quarter
III rd Quarter
IV th Quarter
Total
Unspent Balance as on
Actual requirement
(7-8)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9) 1
Batch-I
(Projects Sanctioned in ) 2
Batch-II
(Projects Sanctioned in ) 3
Batch-III
(Projects Sanctioned in ) 4
Batch-IV
(Projects to be Sanctioned in )

17. Physical & Financial Targets for 2012-13 (Batch-wise)- 3 Slides
Sl. No.
Activities to be taken up
Unit
Total activities planned as per DPR
Completed upto previous year
Balance to be taken up during the year
Phy
Fin I
Preparatory Phase 1 2 .
Sub-Total II
Works Phase 3

18. CONSTRAINTS OF STATE GOVT. IN IMPLEMENTING THE PROGRAMME, IF ANY
Measures suggested to overcome the constraints

19. Photographs (FEW SLIDES) For each batch separately
with name of project
location, District (including GPS coordinates)
type of activity
photograph indicating impact before & after the activity

20. PROPOSAL FOR 2012-13 Area allocated for 2012-13 (lakh ha)
Area already appraised & cleared by the Committee for (lakh ha)
Area proposed during this meeting (lakh ha)
No. of projects
No. of Districts

21. DISTRICT-WISE SUMMARY OF PROJECTS PROPOSED FOR 2012-13
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

22. DISTRICT-WISE PROPOSALS (Separate slide for each District)
Project Name (proposed for )
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)
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)
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 , MWS proposed for , 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:

23. Implementation strategy for projects proposed for 2012-13 – Project level Institutions
WDT WC
No. of experts & staff to be employed
Procedure of employment
Timeline for engagement of experts & staff

24. Implementation strategy for projects proposed for 2012-13 – Capacity Building Plan
Approximate no. of persons to be trained
Proposed strategy (institutions, consortiums, model watersheds, etc.)
Timeline for completing the initial capacity building

25. Implementation strategy for projects proposed for 2012-13 – Detailed Project Report (DPR)
No. of DPRs to be prepared
Strategy for DPR preparation
Timeline for completion of DPRs