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PRESENTATIONBY

Dr. SAVITA ANANDJOINT SECRETARY

DEPARTMENT OF LAND RESOURCES21.05.2012

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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 2nd installment.

So far only 151 projects [Nagaland (22 projects), Tripura (10 projects), and Karnataka (119 projects)] have claimed 2nd installment.

Balance 17 States are yet to submit proposal for 2nd installment.

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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 1st 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 2nd installment in time.

No State has furnished the proposal for 2nd installment till date.

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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 1st installment by furnishing complete proposals during 2012-13.

Except Meghalaya, no State has furnished the proposal for the balance 14% of 1st installment till date.

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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.

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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 projects 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.)

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States IWMP DPAP DDP IWDP TOTALA.P. 237.53 31.96 7.92 13.24 290.65Bihar 0.78 6.95 5.51 13.24

Chattisgarh 93.87 22.16 18.81 134.84

Goa 0.82 0.82Gujarat 326.19 25.70 32.24 7.29 391.42

Haryana 13.58 16.15 2.39 32.12H.P. 104.45 20.97 13.09 21.42 159.93J&K 2.29 6.13 8.42

Jharkhand 30.46 8.30 4.63 43.39

Karnataka 131.54 20.06 4.06 5.75 161.41

Unspent Balance (as on 31.03.2012)(Amount – Rs. in crores)

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States IWMP DPAP DDP IWDP TOTALKerala 23.13 13.34 36.57Maharashtra 602.22 65.22 25.27 692.71

M.P. 179.57 14.93 8.43 202.93Odisha 131.96 16.19 29.93 177.98Punjab 5.74 1.79 7.53

Rajasthan 594.52 8.98 131.53 3.75 738.78

T.N. 35.53 21.73 14.59 71.85U.P. 217.69 3.14 3.13 223.96U’khand 19.86 3.34 8.94 32.14W.B. 18.21 4.32 3.80 26.33

Unspent Balance (as on 31.03.2012) Contd.(Amount – Rs. in crores)

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States IWMP DPAP DDP IWDP TOTAL

NE States      Arunachal Pradesh 15.76 9.43 25.19

Assam 40.07 10.56 50.63

Manipur 21.19 7.43 28.62

Mizoram 0.00 2.81 2.81

Meghalaya 0.00 1.01 1.01

Nagaland 8.85 0.00 8.85

Sikkim 3.57 0.73 4.30

Tripura 18.81 0.13 18.94

TOTAL 2877.37 273.95 211.12 224.93 3587.37

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Unspent Balance (as on 31.03.2012) Contd(Amount – Rs. in crores)

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StatesIWDP DPAP DDP Total

No. Amount No. Amount No. Amount No. Amount

A.P. 29 13.84 25 24.48 3 12.53 57 50.85Bihar 5 3.62 5 3.62Chattisgarh 12 6.88 7 5.61 19 12.49Goa 2 0.82 2 0.82Gujarat 19 8.04 21 16.18 8 17.64 48 41.86Haryana 9 5.01 21 18.48 30 23.49H.P. 27 13.23 14 12.26 9 13.73 50 39.22J&K 11 6.37 1 1.62 7 10.69 19 18.68Jharkhand 10 6.38 15 9.60 25 15.98Karnataka 57 21.67 66 45.21 22 23.80 145 90.68

Pending UCs (as on 31.03.2012)(Amount – Rs. in crores)

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States IWDP DPAP DDP TotalNo. Amount No. Amount No. Amount No. Amount

Kerala 9 5.77 9 5.77M.H 43 31.00 59 42.26 102 73.26M.P. 63 23.19 83 39.26 146 62.45Odisha 40 20.77 25 18.05 65 38.82Punjab 6 2.34 6 2.34Rajasthan 26 9.06 31 16.58 46 73.44 103 99.08T.N. 51 23.63 53 19.34 104 42.97U.P. 57 23.63 77 25.55 134 49.18U’khand 20 13.37 18 10.86 38 24.23W.B. 15 7.28 6 4.58 21 11.86

Pending UCs (as on 31.3.2012)…. Contd.(Amount – Rs. in crores)

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States IWDP DPAP DDP TotalNo. Amount No. Amount No. Amount No. Amount

NE States            Arunachal Pradesh 24 8.24         24 8.24

Assam 89 63.25         89 63.25

Manipur 8 4.53         8 4.53

Mizoram 5 3.94         5 3.94

Meghalaya 2 0.97         2 0.97

Nagaland 0 0.00         0 0.00

Sikkim 4 2.91         4 2.91

Tripura 11 4.27         11 4.27

TOTAL 654 334.01 501 291.44 116 170.31 1271 795.76

Pending UCs (as on 31.3.2012)….Contd.(Amount – Rs. in Crore)

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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.

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States DPAP DDP IWDP TotalA.P. 3158 772 66 3996Bihar 0 0 0

Chhattisgarh 399 36 435

Goa 0 0Gujarat 1114 2477 45 3636

Haryana 696 11 707

H.P. 266 203 48 517J&K 29 190 10 229

Jharkhand 19 3 22

Karnataka 1705 1204 80 2989

No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646

projects

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States DPAP DDP IWDP TotalKerala 2 2

Maharashtra 1596 42 1638

M.P. 2690 107 2797Odisha 688 63 751Punjab 6 6

Rajasthan 765 4661 83 5509

T.N. 1094 54 1148U.P. 1612 114 1726U’khand 271 22 293W.B. 0 1 1

No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646

projects Cont…

1616

S. No. States DPAP DDP IWDP Total  NE States  1 Arunachal

Pradesh 69 69

2 Assam 19 19

3 Manipur 18 18

4 Mizoram 25 25

5 Meghalaya 65 65

6 Nagaland 42 42

7 Sikkim 6 6

8 Tripura 0 0

  TOTAL 15406 10203 1037 26,646

No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646

projects cont..

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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 3rd installment immediately and claim balance 4th & 5th installment before Dec. 2012.

In case of 4th & 5th installment, proposals may be submitted immediately for release of funds.

4642 ongoing pre-IWMP projects are to be completed by December, 2012.

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States

DPAP DDP IWDP

TotalDue for 3rd

instt.Due for 4th & 5th inst.

Due for 3rd instt.

Due for 4th & 5th

inst.

Due for 3rd instt.

Due for 4th & 5th inst.

A.P. 208 189 0 0 7 23 427Bihar 3 0 16 3 22Chattisgarh 125 84 13 21 423Goa 0 0 0Gujarat 270 71 0 0 8 16 365Haryana 31 50 3 6 90H.P. 0 10 0 13 23J&K 0 48 132 281 12 1 474Jharkhand 44 0 10 1 55Karnataka 53 75 0 0 0 5 133

No. of projects to be completed by 31.12.2012 by claiming balance installments

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States

DPAP DDP IWDP

TotalDue for 3rd instt.

Due for 4th & 5th

inst.

Due for 3rd

instt.

Due for 4th & 5th inst.

Due for 3rd instt.

Due for 4th & 5th

inst.

Kerala 20 4 24Maharashtra 240 287 8 24 559M.P. 47 165 1 12 225Odisha 17 73 3 19 112Punjab 2 5 7Rajasthan 17 89 304 693 0 5 1108T.N. 45 75 5 22 147U.P. 11 28 0 2 41U’khand 126 66 7 16 215W.B. 157 0 16 8 181

No. of projects to be completed by 31.12.2012 by claiming balance installments Cont…

2020

S. No.

States

DPAP DDP IWDP

TotalDue for 3rd

instt.

Due for 4th & 5th

inst.

Due for 3rd

instt.

Due for 4th & 5th inst.

Due for 3rd

instt.

Due for 4th & 5th

inst.

  NE States  1 Arunachal

Pradesh 21 24 452 Assam 46 27 733 Manipur 3 3 64 Mizoram 4 12 165 Meghalaya 4 33 376 Nagaland 0 0 07 Sikkim 2 6 88 Tripura 6 0 6

  TOTAL 1363 1260 467 1024 217 311 4642

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No. of projects to be completed by 31.12.2012 by claiming balance installments cont..

Foreclosed ProjectsA 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 createdNon-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.

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States DPAP DDP IWDP TotalAndhra Pradesh 93 0 4 97Bihar 540 1 541

Chhattisgarh 280 0 280

Goa 0 0 0Gujarat 549 0 6 555

Haryana 0 216 1 217

H.P. 0 34 1 35

J&K 406 105 0 511

Jharkhand 1532 1 1533

Karnataka 236 262 1 495

No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

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States DPAP DDP IWDP TotalKerala 0 1 1Maharashtra 1040 4 1044M.P. 98 3 101Odisha 377 1 378Punjab 0 0 0

Rajasthan 67 208 1 276

T.N. 117 0 117U.P. 112 6 118U’khand 335 5 340W.B. 402 0 402

No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

2424

S. No. States DPAP DDP IWDP Total  NE States  1 Arunachal Pradesh 25 25

2 Assam 47 47

3 Manipur 17 17

4 Mizoram 11 11

5 Meghalaya 4 4

6 Nagaland 0 0

7 Sikkim 10 10

8 Tripura 16 16

  TOTAL 6184 825 286 7295

No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

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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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