85
IWMP 2010-11 MAHARASHTRA STATE
IWMP 2010-11
MAHARASHTRA STATE
PRESENT STATUS
Area in lakh ha.
Total Geographical Area : 307.58
Area available for treatment : 239.33
Total Micro watersheds : 44185
Area treated : 74.08
Balance Area : 165.25
Total Villages 43711 Selected
Watershed
32794
Rain fed Villages 35717 Watershed in which
work started
27205
Selected Villages 18748 Completed
Watershed
13676
Villages in which
work started
14861 Incomplete
Watershed
13529
State Scheme
Central Scheme
Expenditure Incurred for Watershed Development Program Since 1992
72
28% %
Total Expenditure
Rs.7470 crore
Share of Expenditure Of Different State Sponsor Schemes Since 1992
Tribal
Sub-Plan State Plan DPDC Backlog Others EGS
Total Expenditure
Rs.5379 crore
Funding Sources
Centrally Sponsored Schemes
•Drought Prone Area Programme
•Integrated Wasteland Development Programme
•Hariyali
•National Watershed Development Programme
•River Valley Project
•Western Ghat Development Programme
Funding Sources
State Sponsored Schemes
• Integrated Watershed Development
Programme
• Adarsh Gaon Programme
• Vidarbha Watershed Development Mission
• Marathwada Watershed Development Mission
• Accelerated Watershed Development
Programme
• Watershed Development through Rural
Infrastructure Development Fund (RIDF)
•Department of Agriculture
• Department of Social Forestry
• Ground Water Survey and
Development Agency
• Forest Department
• N G O
• Panchyat Raj Institutions
Implementing Agencies
VISION
To Cater to the needs of
rainfed areas it is proposed to
develop all priority Watersheds
in next 10 years.
STRATEGY
70 lakh ha. area of 793 high priority watersheds will
be treated in first 5 years on priority basis.
Remaining area of 59 lakh ha. in 712 watershed will
be treated in next 5 years.
To cover all blocks in the State The Micro Watershed
Development through State funds will also
be continued.
A massive programme for in situ soil conservation
through farm ponds
Watershed Development Programme
2009-10 and 2010-11
Scheme Area to be treated
( in lakh ha.)
Remarks
I W M P -2009-10 09.96 Sanctioned
R I D F -2009-10 11.55 sanctioned
W G D P-2009-10 00.80 Sanctioned
I W M P -2010-11
18.26 Proposed
R I D F -2010-11
12.05 Proposed
Total 52.62
Proposed Programme
I W M P - 2010-11
Proposed Programme I W M P - 2010-11
No. of Districts Covered : 32
No of Blocks : 126
No. of Projects : 424
No. of Micro watersheds : 4609
Area of Treatment (Lakh ha.) : 18.26
Project Cost ( Rs.in Crs.) : 2286.44
Project Implementing Agencies : 4 Agencies
Agriculture, Social Forestry, Forest Department &
GSDA
Jan-18 13
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of the
District
Name of Taluka Name of
the
Watershed
Projects
Cumulati
ve
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
1 Thane Mokhada / Jawhar WF-7 102.50 42944.63 30653.00 3678.36 High..
2 Palghar/Washi/Wada WF-26 90.00 17051.71 12255.00 1470.60 High..
TOTAL 59996.34 42908.00 5148.96
3 Raigad Karjat WF-39 115.00 19280.36 14388.96 2158.34 High..
4 Mahad WF-52 103.50 20211.00 12096.00 1814.40 High..
TOTAL 39491.36 26484.96 3972.74
5 Ratnagiri Chiplun/Sangmeshwa
r WF-64 113.50 32965.87 16948.26 2542.24 High..
6 Sangmeshwar WF-67 95.00 43807.62 32546.88 4882.03 High…
TOTAL 76773.49 49495.14 7424.27
7 Sindhudurg Deogad WF-74 103.00 20559.67 20126.65 3019.00 Least…
8 Sawantwadi/Vengurla WF-79 100.50 51787.50 43508.99 6526.35 Low..
TOTAL 72347.17 63635.64 9545.35
Jan-18 14
Proposed Plan Under IWMP 2010-11
9 Nasik Paint WF-06 118.00 27644.77 14810.71 1777.29 High..
10 Kalvan/Surgana TE-125 95.00 25857.91 12728.00 1909.20 Moderate
+DPAP
TOTAL 53502.68 27538.71 3686.49
11 Dhule Sakri TE-124 125.00 34582 21151 2538 Moderate+
Safe+DPAP
12 Sakri/Sindhkhed TE-101 120.00 18684 11368 1364 Low+Safe+
DPAP
13 Shirpur TE-61 94.50 18686 17062 2047 Moderate+
Safe
TOTAL 71952 49581 5950
14 Nandur
bar Akrani/Akkalkuva NR-120 111.00 17577.00 16770.00 2012.40 High+DPAP
15 Shahada TE-84 103.00 28049.00 22682.00 2721.84 Low
TOTAL 45626.00 39452.00 4734.24
16 Jalgaon Pachora TE-21 96.00 12018.00 10238.80 1228.66 Moderate+
Semi+DPAP
17 Jamner TE-14 86.50 15800.90 13613.99 1633.68 Moderate
+DPAP
TOTAL 27818.90 23852.79 2862.33
Sr.
No.
Name of
the
District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
Jan-18 15
Proposed Plan Under IWMP 2010-11 Sr.
No.
Name of
the
District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
18 A.nagar Shrigonda SA-11 111.00 18157.44 16369.94 1964.39 Moderate+
DPAP+ Safe
19 Jamkhed SA-19 111.00 30553.96 20416.00 2449.92 High+DPAP+
Safe
TOTAL 48711.40 36785.94 4414.31
20 Pune Bhor /Velha BM-57 102.00 33791 19991 2999 Mod.+Semi+D
PAP
21 Purandar/Bhor BM-72 108.00 29817 18142 2721 Mod+Semi+DP
AP
22 Purandar BM-58 96.00 32473 19923 2988 Mod.+Semi+D
PAP
23 Ambegaon/Shirur BM-17 80.50 16426 11380 1561 Moderate+DPA
P
TOTAL 112506 69435 10270
24 Solapur Madha/Mohol SA-29 110.00 31279 29249 3510 Low+Over
Ex.+DPAP
25 Madha/ Mohol SA-28 110.00 49810 47183 5662 High+DPAP+S
afe
26 Mohol/Barshi/Madh
a SA-31 110.00 17237 12875 1545
High+DPAP+S
afe
27 Barshi SA-32 110.00 29262 23125 2775 High+DPAP+S
afe
28
Pandhrpur/Sangola/
Malshiras BM-97 110.00 12638 12164 1460
Moderate+DPA
P
TOTAL 140226 124596 14952
Jan-18 16
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the
District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
29 Satara Khatav/Karad KR-22 108.00 25078 21273 2553 Mod.+Semi
Crit+DPAP
30 Khatav KR-11 103.00 18301 14593 1751 Mod.+Semi
Crit+DPAP
31 Koregaon KR-8 102.50 23135 13002 1560 Low+DPAP
32 Khanadala/Phaltan/
Koregaon BM-83 97.50 24979 16420 2310 High+DPAP
33 Wai KR-1 97.00 19908 13920 2088 Moderate…
34 Wai KR-2 97.00 15615 10594 1589 Moderate…
35 Jawali KR-4 96.00 26462 22301 3345 High…
36 Phaltan/Man BM-87 96.00 24979 23873 3581 Mod.+DPAP
TOTAL 178457 135976 18778
Jan-18 17
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
37 Sangli Kadegaon/Tasgaon/
Palus/ Khanapur KR-33 120.00 38974 21540 2585
Low+Safe+DPA
P
38 Jat BM-118 117.50 20480 14815 1778 Least+DPAP
39 Khanapur/Kadegaon KR-25 97.50 25946 12924 1551 Low+DPAP
TOTAL 85400 49279 5913
40 Kolhapur Panhala/ Karveer KR-57 102.00 16907 13369 2005 Moderate..
41 Radhanagri/Kagal
/Karveer KR-66 100.50 29551 16496 2474
Moderate+Semi
Critical
42 Ajara KR-73 100.00 35175 15905 1909 Low..
TOTAL 81633 45771 6388
Jan-18 18
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the
District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
43 Aurangabad Sillod GP-4 68.50 19186 15794 1895 Moderat+Safe
44 Kannad TE-37 B 68.50 20752 15545 1865 High+DPAP
TOTAL 39938 31339 3761
45 Jalna Jalna GP-33 100.50 16258 10715 1286 Mod.+Semi Crit.
46 Mantha GP-40 98.00 8357 8270 992 Mode.
TOTAL 24615 18985 2278
47 Beed Ashti GV-60A 111.00 9615 8379 1005 High+DPAP
48 Kaij MR-6 106.00 56161 45169 5420 DPAP
49 Georai/Majalgaon GV-76 105.50 21216 16366 1964 Least+DPAP
50 Wadwani/Dharur
/Kaij GV-81 103.50 28559 22423 2691
51 Parali GV-90B 90.50 16241 15637 1876 Moderate..
TOTAL 131792 107974 12957
Jan-18 19
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the
District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total project
cost Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
52 Latur
Jalkot/Chakur/
Udgir
/Ahamadpur
MR-47 98.00 40632 32042 3845 Mode.+DP
AP
53 Jalkot MR-52 96.00 7225 5821 698 Mode.+DP
AP
54 Udgir MR-53 95.00 21049 16957 2035
Mode.+DP
AP
TOTAL 68906 54819 6578
55 Osmanaba
d Osmanabad MR-13 102.00 13332 10984 1318 Moderate..
56 Kalamb MR-10 101.00 15871 13490 1619 Moderat
+DPAP
TOTAL 29203 24474 2937
57 Nanded Loha GV-101 123.00 27681 25259 3031 Least..
58 Kandhar
/Mukhed MR-49 120.00 27518 26507 3181
Moderate+
DPAP
59 Hadgaon NPG-5 118.00 28679 27399 3288 Moderate..
60 Deglur MR-66 110.00 22733 21720 2606 DPAP
61 Himayatnagar NPG-8 102.00 31859 30356 3643 ---
TOTAL 138470 131242 15749
Jan-18 20
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of Taluka Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
62 Parbhani Selu / Jintur GP-49 111.00 34153 28383 3406 Low+DPAP
63 Manvat/Parbhani GP-51 100.00 22865 19547 2346 Least
TOTAL 57018 47930 5752
64 Hingoli Aundha/Sengaon GP-52 121.00 21032 19620 2354 High+DPAP
65 Aundha/Hingoli PPG-7 120.00 37072 34552 4146 Moderate+DP
AP
Hingoli/Kalmnuri PPG-6 113.00 40036 33466 4016 High+DPAP
TOTAL 98140 87638 10517
Jan-18 21
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of
Taluka
Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
67 Buldhana
Motala/Malka
pur
/Nandura/Bul
dhana
PTV-1 110.50 31779 26968 3236 Moderate+D
PAP+ Semi
68 Motala PTN-3 105.50 18534 13614 1634 High + Semi
69 Motala TE-7 105.50 8915 6899 828 DPAP
70
Chikhali/Meh
ekar PTM-3 99.20 32054 29229 3507
Moderate+D
PAP
TOTAL 91281 76710 9205
71 Akola Telhara PT-7 104.00 29311 27720 3326 DPAP
TOTAL 29311 27720 3326
72 Washim Manora PGAA-2 105.50 11073 8928 1071 High+DPAP
73 Manora PGAA-4 105.50 12607 11352 1362 High+DPAP
TOTAL 23680 20280 2434
Jan-18 22
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of
Taluka
Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
74 Amravati Cha.
Rly/Tiwasa/Dham.
Rly./ Amravati
WR-6 107.00 27981 26333 3160 Low+DPAP
75 Nandgaon/Khandesh
war WRB-4 105.50 16510 12796 1535 DPAP
76
Amravati/Morshi
/Tiwasa PTP-6 103.00 42047 27006 3241 Semi Crit
TOTAL 86538 66135 7936
77 Yeotmal Digras/ Arni PGAA-4 110.50 21155 18870 2264 Moderate+DPAP
78 Digras/ Arni PGD 108.00 23878 23220 2786 Moderate+DPAP
TOTAL 45033 42090 5051
Jan-18 23
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of
Taluka
Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total
project cost
Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
79 Wardha Arvi WRWBD-3 105.50 12576 9370 1124 Low..
80 Ashti/Karanje WRK-1 101.50 27417 18333 2200 Low..
81
Karanja/Arvi/Wardh
a/Selo WRWBD-4 100.50 13406 18266 2192 Low..
82
Ashti/Karanje WRJ-1 100.50 23939 20076 2409 Low
TOTAL 77338 66045 7925
83 Nagpur Umared WGA-2 102.00 12757 12077 1449 Low…
84 Narkhed WRJ-1 100.50 25164 23485 2818 Mode+Semi
Critical
85 Nagpur/Hingana WRW-5 92.00 33216 21993 2639 Least..
86
Nagpur/Hingana WRW-8 82.00 23427 19626 2355 Low..
TOTAL 94564 77182 9262
Jan-18 24
Proposed Plan Under IWMP 2010-11
Sr.
No.
Name of
the District
Name of
Taluka
Name of the
Watershed
Projects
Cumulative
weightage
for each
project
Area of the
W/S in ha.
Project area
proposed for
treatment
Total project
cost Rs.lakh
Priority
1 2 3 4 6 7 8 9 10
87 Bhandara Bhandara WG-10 115.50 22184 16656 1999 Least..
88 Mohadi WGSG 95.00 10027 10027 1203 Least..
89 Bhandara WG-8 93.00 19762 16142 1937 Least..
90 Tumsar WG-5 80.00 28969 17053 2046 Least..
TOTAL 80942 59878 7185
91 Gondia Tiroda WG-3 105.00 33838 13594 1631 Least..
92 Salekasa WGWK 105.00 16131 10450 1254 Least..
93 Goregaon WGWP-3 90.00 17253 12736 1528 Least..
94 Gondia WG-1 87.50 34275 22369 2684 Least..
TOTAL 101498 59150 7098
95 Chandrapur Bhadawati/Waroda/
Chimur WREC-1 107.00 32418 17668 2120 Least
96 Chandrapur/Jivati PR-5 60.00 15535 14688 1763 Moderate+DP
AP
97 Chandrapur/Jivati PR-6 60.00 7151 5529 663 Moderate+DP
AP
TOTAL 55104 37885 4546
Total State 2369475 1824817 228644
Jan-18 25
Status of Watershed Development Plan
Jan-18 26
Scheme Area proposed
For Treatment
(Ha.)
Remarks
IWMP 2009-10 14947 Sanctioned.
RIDF 2009-10 116249 Sanctioned.
WGDP 2009-10 7467 Sanctioned.
IWMP 2010-11 45895 Proposed
RIDF 2010-11 0
TOTAL 184560
Jan-18 27
Scheme Area proposed
For Treatment
(Ha.)
Remarks
IWMP 2009-10 49766 Sanctioned.
RIDF 2009-10 68008 Sanctioned.
WGDP 2009-10 18428 Sanctioned.
IWMP 2010-11 26485 Proposed
RIDF 2010-11 233203 ------
TOTAL 395890
Jan-18 28
Scheme Area proposed
For Treatment
(Ha.)
Remarks
IWMP 2009-10 11723 Sanctioned.
RIDF 2009-10 45398 Sanctioned.
WGDP 2009-10 7298 Sanctioned.
IWMP 2010-11 36796 Proposed
RIDF 2010-11 100616 Proposed
TOTAL 201831
Jan-18 29
Scheme Area proposed
For Treatment
(Ha.)
Remarks
IWMP 2009-10 40568 Sanctioned.
RIDF 2009-10 31311 Sanctioned.
WGDP 2009-10 9402 Sanctioned.
IWMP 2010-11 47899 Proposed
RIDF 2010-11 0 -
TOTAL 129180
Jan-18 30
Scheme Area proposed
For Treatment
(Ha.)
Remarks
IWMP 2009-10 98228 Sanctioned.
RIDF 2009-10 59698 Sanctioned.
WGDP 2009-10 12050 Sanctioned.
IWMP 2010-11 135976 Proposed
RIDF 2010-11 0 -
TOTAL 305952
Jan-18 31
Scheme Area
proposed
For
Treatment
(Ha.)
Remarks
IWMP 2009-10 17746 Sanctioned.
RIDF 2009-10 6599 Sanctioned.
IWMP 2010-11 54819 Proposed
RIDF 2010-11 56708 Proposed
TOTAL 135873
I W M P 2009-10
Details Of Sanction Under I W M P 2009-10
No. of Districts Covered : 29
No. of Projects : 243
No. of Micro watersheds : 2908
Area of Treatment (Lakh ha.) : 9.96
Project Cost ( Rs.in Crs.) : 1255.06
Project Implementing Agencies : 3 Agencies
Agriculture, Social Forestry and Forest department.
Status Of Implementation I W M P - 2009-10
Appointment of Manpower
A circular was issued to appoint the personals
on deputation from various Government
Departments.
In response to above circular 7 persons have
consented for appointment and accordingly 7
persons have joined in SLNA Office
Status Of Implementation I W M P - 2009-10
Appointment of Manpower
Out of 18 personnel to be appointed at SLNA,
appointment of remaining 11 personnel is in
process.
Appointment of staff either by deputation or
from retired government servants at SLNA
office, 29 DWDU and 243 WDT, is in process .
The work of Formation and
Registration of watershed
committee's, Appointment of
Secretaries of Watershed
Committee's and Entry Point
Activity is in progress
WATERSHED DEVELOPMENT CENTER
STATE INSTITUTE FOR RURAL DEVELOPMENT, YASHADA, PUNE
TRAINING
PROGRAMMES
under IWMP
YEAR
2009-10
&
2010-11
Status Of Implementation I W M P - 2009-10
Capacity Building Plan
YASHADA PUNE is selected as APEX TRAINING INSTITUTE
for overall capacity building for the project.
26 Government Institutes and N G O's have been
selected as State Resource Organizations (SRO)
33 KVK's and 7 Regional Agricultural Management
Training Institutes have been selected as District
Resource Organization (DRO)
Process of selection of Project Training Organizations
(PTO) is in progress.
TRAINING PROGRAMMES ON CG 2008-DoLR SUPPORT
Type of
Programme
No of Training
Programmes
Conducted in Year
2009-10
No of
Participants
Programme
Expenditure
Lakh Rs.
Policy Makers 4 82 02.46
Administrative
Officers 6 148 06.66
Master Trainers 7 178 18.69
17 408 27.81
TRAINING PROGRAMMES ON CG 2008-OTHER SUPPORT
Type of
Programme
No of Training
Programmes
Conducted in
Year 2009-10
No of
Participants
Programme
Expenditure
Lakh Rs.
District Level
Functionaries 15 829 6.21
Other Training
Programmes 6 412 6.18
21 1241 12.39
Capacity Building Plan I W M P 2009-10
Sr.
No
Phase No of Training
Batches
No. of
Participants
Amount in
Lakh Rs.
01 Preparatory 16832 1322765 1545.93
02 Work Phase 12488 273000 1802.10
03 Consolidation
Phase 2713 59825
458.10
Total 32033 1655590 3806.13
PROPOSED TRAINING PROGRAMMES - PREPARATORY PHASE
Sr.
No
Resource
Organizations
No of Training
Batches
No. of
Participants
Amount in
Lakh Rs.
01 YASHADA 559 1624 93.45
02 State Resource
Organizations 44 1313 75.63
03 District Resource
Organizations 660 24693 232.67
04 Project Training
Organizations 16069 1295135 1144.18
Total 16832 1322765 1545.93
Will be completed by February, 2011
TENTATIVE TRAINING PROGRAMMES - WORK PHASE
Sr.
No
Resource
Organizations
No of
Training
Batches
No. of
Participants
Amount in
Lakh Rs.
01 YASHADA 777 3555 97.65
02
State
Resource
Organizations
00 00 00.00
03
District
Resource
Organizations
2706 42570 425.70
04
Project
Training
Organizations
9705 226875 1278.75
Total 12488 273000 1802.10
TENTATIVE TRAINING PROGRAMMES - CONSOLIDATION PHASE
Sr.
No
Resource
Organizations
No of
Training
Batches
No. of
Participants
Amount in
Lakh Rs.
01 YASHADA 040 1250 37.35
02 State Resource
Organizations 00 00 00.00
03 District Resource
Organizations 1023 17325 173.25
04 Project Training
Organizations 1650 41250 247.50
Total 2713 59825 458.10
ACTIVITY PLANNING
I W M P 2009 - 10
ACTIVITY PLANNING I W M P 2009 - 10
Activity Period
MAY
2010
JUNE
2010
JULY
2010
AUG
2010
SEPT
2010
OCT
2010
NOV
2010
DEC
2010
Appointment of WCDC
Staff
Appointment of WDT
Staff
Formation of WC's
Sel. and Approval of
Entry Point Programme
Preparation of DPR
Monitoring and Evaluation
For monitoring and evaluation of watershed
the renowned 6 institutes of IIT's & 6 institutes
of IIM's have been consulted through
Expression of Interest letter
Accordingly IIM Lucknow, IIT Banglore
and IIT Mumbai responded positively
Selection of institute is in progress
Massive programme for Farm Ponds
• Under RKVY programme of GOI, target for construction of farm ponds for the state is 3 lacs.
• During 2007-08 and 2008-09, 39000 farm ponds were constructed under RKVY
• For the year 2009-10 additional 27000 farm ponds are being constructed under RKVY
• In addition, per year 70000 farm ponds will be constructed under MREGS through state funds for next five years. This programme has been initiated from the year 2009-10.
Total Micro Watersheds 818
Total Area (in Ha.) 409000
No. of MWS Completed 776
Area Treated (in Ha.) 388000
Project Cost (Rs.Lakh) 15944.89
Fund received (Rs.Lakh) 13383.49
Fund utilized (Rs.Lakh) 12197.04
Unspent balance (Rs.Lakh) 1186.85
Central share refunded in
2006 Rs. 718.25 Lakhs
Status of DPAP (Old) Period - 1994 to 2003
Program closed from 1st April, 2003 by GoI.
Status of DPAP Period - 1999 to 2002
Total Micro Watersheds 1403
Total Area (in Ha.) 713526
Area Treated (in Ha.) 460555
Area to be Treated (in Ha.) 252971
Project Cost (Rs.Lakh) 40075.22
Fund received (Rs.Lakh) 32854.85
Fund utilized (Rs.Lakh) 30365.98
Unspent balance (Rs.Lakh) 2488.87
Status of DPAP Period - 2003 to 2006
Hariyali
Total Micro Watersheds 1395
Total Area (in Ha.) 710982
Area Treated (in Ha.) 310841
Area to be Treated (in Ha.) 400141
Project Cost (Rs.Lakh) 41850.00
Fund received (Rs.Lakh) 27077.91
Fund utilized (Rs.Lakh) 24065.20
Unspent balance (Rs.Lakh) 3012.71
Status of IWDP Period - 1998 to 2006
Total Projects 84
Total Area (in Ha.) 495524
Area Treated (in Ha.) 265880
Area to be Treated (in Ha.) 229644
Project Cost (Rs.Lakh) 29988.24
Fund received (Rs.Lakh) 23735.08
Fund utilized (Rs.Lakh) 23351.72
Unspent balance (Rs.Lakh) 2383.36
Status of DPAP 1999-2002
Watershed wise Position of Proposal submitted to
Govt. of India.
Position of Proposals No. of Inst.
Received Watersheds
Submitted Recently
receivied Due but not submitted
1 53 53 0 To be foreclosed
2 116 116 0 To be foreclosed
3 165 119 0 46
4 94 76 0 18
5 251 48 102 101
6 372 137 108 127
7 352 na na All inst. received
Total 1403 549 210 292
I
Status of DPAP (Hariyali Guideline)2003-2006
Watershed wise Position of Proposal submitted to Govt. of India.
Position of Proposals No. of Inst.
Received Watersheds
Submitted Recently
received
To be
submitted
1 174 174 0 0
2 709 313 171 225
3 269 50 199 20
4 200 24 156 4+(8)
5 43 All installments received
Total 1395 561 526 249+8
+ 8 mws in latur H-4 batch not required further fund
109 WS will be considered by GoI case by case
Status of IWDP 1998-2002
Project wise Position of Proposal submitted to Govt. of India.
Position of Proposals Remarks (if any) No. of Inst.
Received Projects
Submitted Recently received To be submitted
1 0 --- --- --
2 0 --- --- ---
3 1 0 1
4 2 1 1
5 3 3 0
6 5 2 0 2+1.
7 9 --- --- All installments received
Total 20 6 2 2+1.
Amravti 1 project does not requred final installment funds are being returned to GoI with exit
protocol
Status of IWDP (Hariyali Guideline 2003-2006)
Projects wise Position of Proposal submitted to Govt. of India.
Position of Proposals No. of Inst.
Received Projects
Submitted Recently received To be submitted
1 7 5 0
* 1 foreclosed and
** 1 asked to
foreclose.
2 32 9 10 13
3 15 4 7 4
4 8 4 4 0
5 2 --- All installment received
Total 64 22 21 19
*Wardha- 5 project closed and unspent balamce returned to GoI
** Chandrapur DRDA is asked to close project as proposal was not submitted
with in 4 year
Action Plan
Foreclosure of 169 mws in 7 districts under DPAP 1999-2002
Unspent balance will be refunded by June, 2010 U. C. s are being submitted regularly. Untreated area to be considered in forthcoming SLNA meetings.
Action Plan- Completion of watersheds
Micro watersheds will be completed by
March, 2011
•DPAP (1999-2002) - 882
•IWDP (1999-2002) - 10 projects
Micro watersheds will be completed by
December, 2012.
•DPAP Hariyali (2003-2006) - 1344
•IWDP Hariyali (2003-2006) - 60 projects
Action Plan-
Documentation of following completed
watersheds under DPAP & IWDP will be
done by 31st July 2010
DPAP (1994-1998) 477 MWS
DPAP (1999-2002) 352 MWS
DPAP (2003-2006) 051 MWS
IWDP (1998-2002) 009 PROJECTS
IWDP (2003-2006) 001 PROJECT
Total No. QPR due
as on March 2010
Online QPR
submitted
QPR not
submitted
3668 3067 601
district not submitting
single QPR
Yeotmal Gadchiroli
Ahmednagar Hingoli Nanded
Difficulties No previous data available
Extension period over
therefore data entry couldn’t be done
Online progress reports
Program Year Total No. of
Districts
No. of Districts
submitted
online MPRs
DPAP 2008-09 25 17
DPAP 2009-10 25 23
IWDP 2008-09 29 19
IWDP 2009-10 29 26
Status of submission of online MPRs
Status of Utilization Certificates
Item Program
DPAP IWDP
No. of U. C. Pending/
due during 2008-09 3 24
Amount of Pending
U. C. s (Rs. in Lakhs) 129.44 1190.55
Proposed Date of
submission of
Pending U. C. s
31/5/2010 31/5/2010
ISSUES
• Issues of exclusion of Forest Area
• M I S for I W M P
• Sanction for Chief Executive Officer for S L N A
• Additional Staff for D W D U as per norms
• Protection of pay for the persons on deputation
to SLNA / DWDU
• Difficulties in Q P R and M P R
• Issues regarding administrative cost of PIA, WDT.
Directorate Of Social Forestry
Impact Assessment Study
Impact Assessment Study Besides routine Mid-term evaluation as per guidelines special Impact assessment was done
16 projects in which more than 50% expenditure incurred were selected
Work for Konkan & Pune region was entrusted to AFARM, Pune
Work for Marathwada & Vidarbha region was entrusted to Dilasa, Aurangabad
Study done as per indicators prescribed by SFD
Increased Water Table – Mar. 2009- Parachimachi- Mahad Project
Increase in water table of wells
Project Water table
Pre-project mt. (G.L)
Water table
Post-project mt. (G.L)
Increase (mt)
Velhaü 9 7 2.0
Karadü 11.5 9.0 2.5
Chandgad 10.0 7.5 2.5
Jawhar 6.25 5.50 0.75
Mahad 6.50 5.00 1.50
Lanja 9.50 7.65 1.85
Kanakwali-
Vaibhawadi
10.0 8.25 1.75
Kudal-Kanakwali 6.50 5.00 1.50
Increase in water table of wells
Project Water table Pre-
project mt. (G.L)
Water table Post-
project mt. (G.L)
Increase (mt)
Chikhaldara 10.58 7.08 3.50
Katol 8.70 7.26 1.44
Ashti 8.00 5.00 3.00
Basmat 10.36 8.44 1.92
Sillod 10.35 6.25 4.10
Parali 6.90 5.63 1.27
Manjra 7.95 6.00 1.95
Pathri 13.00 11.80 1.20
Change in number of functional wells
Project Number of functional wells
Pre-project Post-projectü % Change
Velhaü 25 42 68
Karadü 304 589 93
Chandgad 74 97 31
Jawhar 12 23 92
Mahad 7 10 42
Lanja 40 53 32
Kanakwali-
Vaibhawadi
122 135 10
Kudal-Kanakwali 123 138 12
Change in number of functional wells
Project Number of functional wells
Pre-project Post-projectü % Change
Chikhaldara 17 37 117.65
Katol 120 810 575.00
Ashti 40 60 50.00
Basmat 195 412 111.28
Sillod 248 258 4.03
Parali 78 100 28.21
Manjra 325 415 27.69
Pathri 125 180 44.00
Increase in Irrigated Area
Project Watershed
area/Agriculture
area (haü)
Irrigated area/ % Agri area (haü)
% Increase
Pre-project Post-project
Velhaü 1634.00 / 723.20 20 (2.76%) 45 (6.22%) (3.46%)
Karadü 4067.00/ 2059.51 462.11 (22.43%) 840.32 (40.8%) (18.37%)
Chandgad 4048.65/ 1537.69 264.2 (17.2%) 407.9(26.52%) (9.32%)
Jawhar 2719.3/ 806.91 0 (0%) 35(4.35%) (4.35%)
Mahad 2558.47/ 635.72 0 (0%) 0 (0%) (0%)
Lanja 3656.61/1118.140 0 (0%) 4.57 (0.40%) (0.40%)
Kanakwali-
Vaibhawadi
2654/ 826 19 (2.30%) 42 (5.08%) (2.78%)
Kudal-
Kanakwali
3515/ 996 0 (0%) 47 (4.72%) (4.72%)
Increase in Irrigated Area
Project Watershed
area/Agricultur
e area (haü)
Irrigated area/ % Agri area
(haü)
%
Increase
Pre-project Post-project
Chikhaldara 1727.44 / 1064.58 14.88 (1.39%) 14.88 (1.39%) (0%)
Katol 2937/ 1291.50 50.50 (3.91%) 109.50 (8.48%) (4.57%)
Ashti 1086.34/ 331.87 20.52 (6.18%) 44.62(13.45%) (7.27%)
Basmat 5398.0/ 3647.71 391 (10.71%) 515(14.12%) (3.41%)
Sillod 1950.57/ 524.52 103 (19.63%) 315 (60.05%) (40.42%)
Parali 2136.35/ 1565.04 456.18 (29.15%) 630.04 (40.26%) (11.11%)
Manjra 2425/ 1650 709 (42.97%) 1030 (62.42%) (19.45%)
Pathri 2934/ 2365 927.15 (39.20%) 1030 (43.55%) (4.35%)
Per Capita Income & Expenditure
Project
Per Capita Income (Rs) Per Capita Expenditure (Rs)
Pre-project Post-project Pre-project Post-project
Velhaü 3300 7544 2737 7527
Karadü 7515 15783 7392 11725
Chandgad 7959 10821 5665 8339
Jawhar 2070 3225 2385 2412
Mahad 2193 5091 1896 5200
Lanja 2212 4254 1993 3724
Kanakwali-
Vaibhawadi
4359 6785 3047 4229
Kudal-Kanakwali 3935 5345 2997 4561
Per Capita Income & Expenditure
Project
Per Capita Income (Rs) Per Capita Expenditure (Rs)
Pre-project Post-project Pre-project Post-project
Chikhaldara 2140 2800 1720 2370
Katol 1750 2550 1550 2190
Ashti 1900 2375 1675 2200
Basmat 1325 2125 1150 1800
Sillod 1505 2700 1330 2135
Parali 2233 3000 1683 2458
Manjra 1750 2750 1550 2450
Pathri 1867 2565 1650 2350
Farm Pond - Motala Project- Buldhana
District
• Shri. Mohan Kakar farmer
from Kalegaon village used
available water from this farm
pond as protective water for
cotton
• Yield increased from 10 quintal to 30 quintal
• Earned additional income of
Rs 70,000
Earthen Dam- Lonazari - Chikhaldara Project-
Amravati District
Solved drinking water problem of
villagers, their cattle
Stopped migration
in summer due to
water scarcity
Wheat cultivation on
40 acres
400 quintal wheat
production worth Rs 4
lakh
Farm Pond - Tumsar Project- Bhandara District
Beneficiary
Sh. Sukhadas Pilghar could complete paddy planting activity in time and gave protective water for 5
ha. Paddy crop
Bodi Renovation- Tumsar Project- Bhandara District
Beneficiary
Sh. Yashvant Uike earned extra Rs. 6000 from pisciculture besides getting protective water for 4 ha. Paddy crop
Castor Cultivation on Farm Bunds- Sillod
Project- Aurangabad District
5 lakh RMT Farm bund
in 14 villages
1600 Tons castor seed yield
Income from seed Rs. 3.5 crores
Income in terms of fuel wood around Rs. 1.5
crores
Due to Soil & Moisture Conservation increase in Fodder
at Village Biur –Shirala Project- Sangli District
Best Practices Adopted
• Training
Programme for
SHGs helped to
start income
generation
activities- Brick
making, bamboo
articles, cashew
processing etc.
Brick making- SHG members in Ambawane village-
velha project- Pune District
Convergence with schemes like NHM
Cashew planataion- Asage village- Lanja
Project- Ratnagiri District
• 380 ha cashew plantation since 2001-02 in 8 villages
• Yield started from 2005-06
Processed seeds
Year Qty
(Ton)
Profit
(Rs)
2005 1.5 16,000
2006 2.0 20,000
2007 2.5 30,000
2008 2.0 28,000
Adoption of mixed
cropping, double
cropping, intercropping
etc.
Intercropping coconut & Groundnut-
Nardhave - Kudal-Kanakwali Project
Groundnut cultivation- Kolwadi-
Velha Project
Soil & Moisture Conservation Works
THANKS
