1. 1 PRESENTATION BY Dr. SAVITA ANAND JOINT SECRETARY DEPARTMENT OF LAND RESOURCES 21.05.2012

2. 2 Performance of IWMP Projects Sanctioned during 2009-10 During 2009-10, a total of 1324 projects covering an area of 6.31 m.ha. have been sanctioned in 20 States. All these projects have completed the duration of preparatory phase and due for 2 nd installment. So far only 151 projects [Nagaland (22 projects), Tripura (10 projects), and Karnataka (119 projects)] have claimed 2 nd installment. Balance 17 States are yet to submit proposal for 2 nd installment.

3. 3 Performance of IWMP Projects Sanctioned during 2010-11 During 2010-11, a total of 1865 projects covering an area of 8.82 m.ha. have been sanctioned in 23 States. The States of Jharkhand, Mizoram, Sikkim & Tamil Nadu are yet to claim 14% of Balance 1 st installment by furnishing complete proposals. These projects have also completed more than 1 year of project duration and implementation needs to be expedited to claim 2 nd installment in time. No State has furnished the proposal for 2 nd installment till date.

4. 4 Performance of IWMP Projects Sanctioned during 2011-12 During 2011-12, a total of 1898 projects covering an area of 9.08 m.ha. have been sanctioned in 27 States. All these projects are due for claiming 14% of balance 1 st installment by furnishing complete proposals during 2012-13. Except Meghalaya, no State has furnished the proposal for the balance 14% of 1 st installment till date.

5. 5 IWMP -Proposals for 2012-13 During 2012-13, it is proposed to take up new projects covering an area of 5 million ha. in the country. The State-wise target area for taking up new IWMP projects during 2012-13 was circulated to States in the month of December, 2011. So far, no State has furnished PPRs for the appraisal of the Steering Committee on IWMP. Appraisal & clearance of projects is linked with the progress and status of updation of data in MIS.

6. 6 Major Issues Non-submission/ delayed submission/ submission of incomplete release proposals Online reporting of MPRs at watershedmpr.nic.in & QPRs for pre- IWMP projects at watershed.nic.in Regular updation of data entry at http://iwmpmis.nic.in for IWMP projectshttp://iwmpmis.nic.in MoU between SLNA and DoLR have not been completed Pending UCs - 1271 no. amounting to Rs. 795.76 Cr. (as on 31.03.2012) Unspent balance - Rs. 3587.37 cr. (as on 31.03.2012) (DPAP- Rs.273.95 cr., DDP- Rs. 211.12 cr., IWDP-Rs. 224.93 cr. & IWMP – Rs. 2877.37 cr.)

7. 7 StatesIWMPDPAPDDPIWDPTOTAL A.P. 237.5331.967.9213.24290.65 Bihar 0.786.955.5113.24 Chattisgarh 93.8722.1618.81134.84 Goa 0.82 Gujarat 326.1925.7032.247.29391.42 Haryana 13.5816.152.3932.12 H.P. 104.4520.9713.0921.42159.93 J&K 2.296.138.42 Jharkhand 30.468.304.6343.39 Karnataka 131.5420.064.065.75161.41 Unspent Balance (as on 31.03.2012) (Amount – Rs. in crores)

8. 8 States IWMPDPAPDDPIWDPTOTAL Kerala 23.1313.3436.57 Maharashtra 602.2265.2225.27692.71 M.P. 179.5714.938.43202.93 Odisha 131.9616.1929.93177.98 Punjab 5.741.797.53 Rajasthan 594.528.98131.533.75738.78 T.N. 35.5321.7314.5971.85 U.P. 217.693.143.13223.96 U’khand 19.863.348.9432.14 W.B. 18.214.323.8026.33 Unspent Balance (as on 31.03.2012) Contd. (Amount – Rs. in crores)

9. 99 StatesIWMPDPAPDDPIWDPTOTAL NE States Arunachal Pradesh 15.769.4325.19 Assam 40.0710.5650.63 Manipur 21.197.4328.62 Mizoram 0.002.81 Meghalaya 0.001.01 Nagaland 8.850.008.85 Sikkim 3.570.734.30 Tripura 18.810.1318.94 TOTAL2877.37273.95211.12224.933587.37. Unspent Balance (as on 31.03.2012) Contd (Amount – Rs. in crores)

10. 10 States IWDPDPAPDDPTotal No.AmountNo.AmountNo.AmountNo.Amount A.P. 2913.842524.48312.53 5750.85 Bihar 53.62 5 Chattisgarh 126.8875.61 1912.49 Goa 20.82 2 Gujarat 198.042116.18817.64 4841.86 Haryana 95.012118.48 3023.49 H.P. 2713.231412.26913.73 5039.22 J&K 116.3711.62710.69 1918.68 Jharkhand 106.38159.60 2515.98 Karnataka 5721.676645.212223.80 14590.68 Pending UCs ( as on 31.03.2012 ) (Amount – Rs. in crores)

11. 11 States IWDPDPAPDDPTotal No.AmountNo.AmountNo.AmountNo.Amount Kerala 95.77 9 M.H 4331.005942.26 10273.26 M.P. 6323.198339.26 14662.45 Odisha 4020.772518.05 6538.82 Punjab 62.34 6 Rajasthan 269.063116.584673.44 10399.08 T.N. 5123.635319.34 10442.97 U.P. 5723.637725.55 13449.18 U’khand 2013.371810.86 3824.23 W.B. 157.2864.58 2111.86 Pending UCs (as on 31.3.2012)…. Contd. (Amount – Rs. in crores)

12. 12 States IWDPDPAPDDPTotal No.AmountNo.AmountNo.AmountNo.Amount NE States Arunachal Pradesh 248.24 248.24 Assam8963.25 8963.25 Manipur84.53 8 Mizoram53.94 5 Meghalaya20.97 2 Nagaland00.00 0 Sikkim42.91 4 Tripura114.27 114.27 TOTAL 654334.01501291.44116170.31 1271795.76 Pending UCs (as on 31.3.2012)….Contd. (Amount – Rs. in Crore)

13. 13 Post-project Evaluation and Submission of Completion Report As on 31.03.2011, 26,646 projects under 3 schemes - completed. However: Post project evaluation report and completion report have not been submitted for majority of these projects. States should ensure furnishing of completion report, final UC, ASAs, post-project evaluation report and refund of unspent balance etc. immediately.

14. 14 StatesDPAPDDPIWDPTotal A.P. 3158772663996 Bihar 000 Chhattisgarh 39936435 Goa 00 Gujarat 11142477453636 Haryana 69611707 H.P. 26620348517 J&K 2919010229 Jharkhand 19322 Karnataka 17051204802989 No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects

15. 15 States DPAPDDPIWDPTotal Kerala 22 Maharashtra 1596421638 M.P. 26901072797 Odisha 68863751 Punjab 66 Rajasthan 7654661835509 T.N. 1094541148 U.P. 16121141726 U’khand 27122293 W.B. 011 No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects Cont…

16. 16 S. No.StatesDPAPDDPIWDPTotal NE States 1 Arunachal Pradesh 69 2Assam 19 3Manipur 18 4Mizoram 25 5Meghalaya 65 6Nagaland 42 7Sikkim 66 8Tripura 00 TOTAL1540610203 103726,646 No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects cont..

17. 17 Completion of Ongoing Pre-IWMP Projects December, 2012 - cut off date for completion of all ongoing pre-IWMP projects except projects in snow bound areas. The States have to claim 3 rd installment immediately and claim balance 4 th & 5 th installment before Dec. 2012. In case of 4 th & 5 th installment, proposals may be submitted immediately for release of funds. 4642 ongoing pre-IWMP projects are to be completed by December, 2012.

18. 18 States DPAPDDPIWDP Total Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. A.P. 20818900723427 Bihar 3016322 Chattisgarh 125841321423 Goa 000 Gujarat 2707100816365 Haryana 31503690 H.P. 01001323 J&K 048132281121474 Jharkhand 44010155 Karnataka 53750005133 No. of projects to be completed by 31.12.2012 by claiming balance installments

19. 19 States DPAPDDPIWDP Total Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. Kerala 20424 Maharashtra 240287824559 M.P. 47165112225 Odisha 1773319112 Punjab 257 Rajasthan 1789304693051108 T.N. 4575522147 U.P. 11280241 U’khand 12666716215 W.B. 1570168181 No. of projects to be completed by 31.12.2012 by claiming balance installments Cont…

20. 20 S. No. States DPAPDDPIWDP Total Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. Due for 3 rd instt. Due for 4 th & 5 th inst. NE States 1Arunachal Pradesh 212445 2Assam 462773 3Manipur 336 4Mizoram 41216 5Meghalaya 43337 6Nagaland 000 7Sikkim 268 8Tripura 606 TOTAL 1363126046710242173114642. No. of projects to be completed by 31.12.2012 by claiming balance installments cont..

21. Foreclosed Projects A total 7295 projects have been foreclosed under DPAP, DDP & IWDP. In order to enable the Department to formally close such projects, following documents are required from States : Year-wise UC since the sanction of the project. Activity-wise physical and financial progress made so far. Details of assets created Non-embezzlement certificate. Exit protocol for the maintenance of assets created. Year-wise ASA since the sanction of the project. Refund of the unspent balance including the interest accrued in the form of Demand Draft in favour of PAO, DoLR. 21

22. 22 StatesDPAPDDPIWDPTotal Andhra Pradesh 930497 Bihar 5401541 Chhattisgarh 2800 Goa 000 Gujarat 54906555 Haryana 02161217 H.P. 034135 J&K 4061050511 Jharkhand 153211533 Karnataka 2362621495 No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

23. 23 States DPAPDDPIWDPTotal Kerala 011 Maharashtra 104041044 M.P. 983101 Odisha 3771378 Punjab 000 Rajasthan 672081276 T.N. 1170 U.P. 1126118 U’khand 3355340 W.B. 4020 No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

24. 24 S. No.StatesDPAPDDPIWDPTotal NE States 1 Arunachal Pradesh25 2Assam 47 3Manipur 17 4Mizoram 11 5Meghalaya 44 6Nagaland 00 7Sikkim 10 8Tripura 16 TOTAL61848252867295 No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

25. 25 Issues Regular updation of data entry in MIS for IWMP projects Unspent balance of Rs. 3587.37 cr. as on 31.03.2012 to be liquidated by expediting implementation Positioning of requisite staff & professional experts at all levels Uploading information on website of SLNAs - SPSP, DPRs, photographs etc., Annual fund requirement under IWMP on the basis of AAPs of DPRs Convergence of IWMP with other related programmes

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