presentation on status of implementation of watershed development programme in nagaland state
DESCRIPTION
WORKSHOP ON INTEGRATED WAERSHED MANAGEMENT PROGRAMME – PLANNING FOR 2010-11 ON 20-21 ST MAY 2010. PRESENTATION ON STATUS OF IMPLEMENTATION OF WATERSHED DEVELOPMENT PROGRAMME IN NAGALAND STATE. A. Integrated Watershed Management Programme (IWMP). - PowerPoint PPT PresentationTRANSCRIPT
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WORKSHOP ON
INTEGRATED WAERSHED MANAGEMENT PROGRAMME – PLANNING FOR 2010-11
ON 20-21ST MAY 2010
PRESENTATION ON STATUS OF IMPLEMENTATION OF WATERSHED
DEVELOPMENT PROGRAMME IN
NAGALAND STATE
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A. Integrated Watershed Management Programme (IWMP)
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1. (a). DETAILS OF SANCTION UNDER IWMP DURING 2009-2010
Sl. No.
DistrictTotal Area
(Ha)
Total Project Cost
Fund Released during 2009-2010 Central Share
State Share
Total Fund (Col. 5+6)
1 2 3 4 5 6 71 Peren-I 4476 716.40 38.686 4.290 42.9762 Peren-II 4578 686.70 37.082 4.120 41.2023 Kohima-I 5523 783.45 42.306 4.700 47.0064 Dimapur-I 3203 480.45 25.944 2.880 28.8245 Mokokchung-I 3603 540.45 29.184 3.240 32.4246 Phek-I 4751 712.65 38.483 4.270 42.7537 Wokha-I 4444 666.60 35.996 3.990 39.9868 Tuensang-I 4888 733.20 39.593 4.390 43.9839 Zunheboto-I 4021 603.15 32.570 3.620 36.190
10 Zunheboto-II 4063 609.45 32.910 3.660 36.57011 Mon-I 4400 660.00 35.640 3.960 39.60012 Kiphire-I 5740 861.00 46.494 5.160 51.65413 Longleng-I 5653 847.95 45.789 5.090 50.879
SUB-TOTAL 59343 8901.45 480.678 53.370 534.048
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Contd…
Sl. No. District Total Area
(Ha)
Total Project Cost
Fund Released during 2009-2010
Central Share
State Share
Total Fund
14 Kohima-II 5331 799.650 43.181 4.680 47.861
15 Dimapur-II 5205 780.750 42.161 4.680 46.841
16 Mokokchung-II 7369 1105.350 59.689 6.630 66.319
17 Phek-II 4788 718.200 38.783 4.310 43.093
18 Wokha-II 5763 864.450 46.680 5.190 51.870
19 Tuensang-II 5097 764.560 41.286 4.590 45.876
20 Mon-II 4600 690.000 37.260 4.140 41.400
21 Kiphire-II 4927 739.050 39.909 4.430 44.339
22 Longleng-II 3306 495.900 26.779 2.980 29.759
SUB-TOTAL 46386 6957.910 375.727 41.630 417.357
TOTAL 105729 15859.360 856.405 95.000 951.4054
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• Status of AAP& DPR preparation : Completed • Total Amount Released : Rs. 29.49 crores
i) Central Share: Rs. 28.54 Crores
ii) State Share: Rs. 0.95 Crores
• Amount Utilized : Rs. 6.95 crores• Unspent Balance : Rs. 22.54 crores
(as on 10th May 2010)
1. (B). STATUS OF IMPLEMENTATION OF IWMP DURING 2009-10
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Details of Institutional & Administrative Expenditure(i). State Level Nodal Agency (SLNA)
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Component Amount sanctioned (Rs. in lakh)
Expenditure as on 30/04/2010
(Rs. in lakh)
Non-recurring 30.00 30.00
Recurring 41.25 37.08
Total 71.25 67.08
Balance 4.17
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GIS CELL - STATUSSoftwares procured :
- Arc GIS Software – ArcInfo Licence 1 No. ArcView Licence – 3 Nos.
Satellite data - LISS MX-IV (5 mtr resolution)SOI Topo sheet 1: 50,000 scale on digital formatGIS Thematic layers prepared :
Drainage maps Contours Soil (1: 2,50,000 scale) Slope Aspect Relief Land Use Land Cover (under progress) Delineation of micro-watershed
GPS data (Collection of ground truth data for all sanctioned projects) - Completed
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MIS STATUS
• Created official Website with a separate domain name www.lrdgon.com
• Created Preliminary Database for State, District & Projects
• Adobe CS5 software has been indented for developing front-end as well as for server site integration
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ii). District Watershed-Cum-Data Cell
Component Amount sanctioned (Rs. in lakh)
Expenditure as on 30/04/2010
(Rs. in lakh)
Non-recurring 44.00 44.00
Recurring 49.50 27.61
Total 93.50 71.61
Balance 21.89
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Social & Resource Mapping (IWMP Mokokchung - II)
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Project Planning Exercise with villagers (IWMP Longleng-1)
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Geo-referencing of project area by WDT members and villagers (IWMP Peren-I )
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WDT Members burning the midnight lamp to keep up the project timelines (Wokha District)
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(iii). Capacity building plan of the state
Sl. No.
Training to be given to Target for 2009-10
Achievement during 2009-10
Physical Financial (Rs. in lakh)
1 PIA & State /District level officers
2 1 3.50
2 WDT Members 2 1 4.503 User Groups 48 22 26.284 SHGs 92 27 33.755 Watershed
Committee/Village Council
28 9 11.25
Total 212 60 79.28
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Training for Watershed Community at Chudi Village (IWMP Wokha-I) on 9-02-10
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(iv). Details of Entry Point Activity (EPA) undertaken during 2009-10
Sl. No.
Type of work Target/PlannedAchievmnt for
2009-10 Phy Fin
(Rs. in lakh)
Phy Fin(Rs. in lakh)
1 Repair/renovation of community buildings (guest house, community hall, school building, marketing /resting shed, community storage house, etc).
83 209.31 54 136.18
2 Construction/repair of village water reservoir, rain water harvesting structure, pond, ring well etc.
51 126.85 38 96.40
3 Kutcha construction/ extension of village approach road, agri link road, footpath, playground etc.
93 234.68 54 136.26
4 Sanitation programmes (village common toilets, drainage, etc.).
25 63.43 16 40.60
Total 252 634.27 162 409.44
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IWMP - PHYSICAL TARGET FOR 2010-11Sl. No. District Name of the Project Area proposed (Ha)
1 Kohima IWMP Kohima-III 8263
2 Peren IWMP Peren - III 6276
3 Mokokchung IWMP Mokokchung - III 8249
4 Wokha IWMP Wokha - III 8407
5 Longleng IWMP Longleng - III 6185
6 Tuensang IWMP Tuensang - III 8279
7 Zunheboto IWMP Zunheboto - III 8139
8 Dimapur IWMP Dimapur - III 6481
9 Mon IWMP Mon-III 8065
10 Phek IWMP Phek - III 8024
11 Kiphire IWMP Kiphire -III 6852
Total 83220
• Preparation of PPR is in progress.
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PRE-IWMP : Integrated Wastelands Development Programme (IWDP)
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Integrated Wastelands Development Programme (IWDP)
Status of IWDP :No. of Projects Sanctioned : 42No. of Projects Completed : 41No. of incomplete projects : 1Action Plan for completion of overdue projects :Project
expected to be completed by Sept. 2010.Completion Report : To be submitted by June 2010 Status of Post Project Evaluation (PPE) :
PPE completed : 6 No. of PPE yet to be done : 35 PPE assigned to 7 institutions PPE Expected to be completed : October 2010
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• Total Amount Released : Rs.206.62 croresi) Central Share: Rs. 191.60 Crores
ii) State Share : Rs. 15.02 Crores
• Amount Utilized : Rs. 206.22 crores • Unspent Balance : Rs. 0.40 crores
(as on 30/04/10)
• No. of UCs pending : NIL• Completion Report : To be submitted by June 2010• Status of Updation of QPR & MPR :
– Online data entry of QPRs done for all projects where formats/tables have been provided. For projects where tables are not provided, pending QPRs, UCs in hard copies have been furnished.
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THANK YOU
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