1. Proposals for 2011-12 State: ……..
Presentation to the Steering Committee on Integrated Watershed Management Programme
Proposals for
State: ……..
Date: …………

2. 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 ,
Proposal under IWMP for the year
Strategy of implementation of projects proposed for

3. 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 of DoLR d
Total MWS covered under IWMP 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
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)

4. 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
255
Microwatersheds proposed under IWMP 80
Microwatersheds proposed under IWMP
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.)

5. 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
---

6. 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
---

7. INSTITUTIONAL PREPAREDNESS - 1
Particulars
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

8. INSTITUTIONAL PREPAREDNESS - 2
No. of experts & staff proposed to be engaged
No. of experts & staff actually engaged
For projects sanctioned during
For projects sanctioned during
SLNA
WCDCs
WDTs
WC Secretaries

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

10. PROGRESS IN DPR PREPARATION (AS ON )
Particulars
For projects sanctioned during
For projects sanctioned during
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

11. PROGRESS IN EPAs (AS ON )
Year
No. of EPAs under taken
No. of beneficiaries of EPAs
For projects sanctioned during
For projects sanctioned during
Total

12. PHYSICAL PROGRESS IN CAPACITY BUILDING- 1
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

13. PHYSICAL PROGRESS IN CAPACITY BUILDING - 2
Topics of training
Level for which it was meant (SLNA/ District/ PIA/ WDT, etc.)
Name of the institution

14. 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
For projects sanctioned in
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

15. CONSTRAINTS OF STATE GOVT. IN IMPLEMENTING THE PROGRAMME, IF ANY

16. PROPOSAL FOR 2011-12 Tentative area allocated for 2011-12 (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

17. 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

18. DISTRICTWISE 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)
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 & , 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:

19. 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

20. 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

21. 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

22. Implementation strategy for projects proposed for 2011-12 – Livelihood
S. No.
Activities proposed
Justification
Strategy A.
Farm based B
Off farm C
Micro-enterprises