PRESENTATION ON INTEGRATED WATERSHED MANAGEMENT PROGRAMME (INCLUDING IWDP,DPAP &DDP )
1. Perspective and Strategic Plan • Perspective and Strategic Plan for rainfed area of 3112472 hectare costing to Rs.4668.71 Crore has been approved by the SLNA. • The rainfed areas of all the districts have been covered in the Perspective and Strategic Plan. • 36 Projects under IWMP for 203832 hectare Rainfed area costing to Rs.305.75 Crore have been sanctioned by the GOI during 2009-10 . • The DPR preparation work of sanctioned projects is in progress. • The activities linked to livelihood enhancement are being proposed in the DPRs. • The convergence is being given importance in the DPRs.
1.(i) District wise area in PSP District Total Area not Area proposed Proposed cost Geographical considered in in PSP (in ha.) (Rs in Crore) area (in ha.) PSP (in ha.) Bilaspur 116700 63176 53524 80.29 Chamba 652200 217860 434340 651.51 Hamirpur 111800 78208 33592 50.38 Kangra 573900 289743 284157 426.23 Kinnaur 640100 334270 305830 458.75 Kullu 550300 172050 378250 567.38 Lahaul & Spiti 1384100 622778 761322 1141.98 Mandi 395000 128062 266938 400.41 Shimla 513100 219463 293637 440.46 Sirmour 282500 125305 157195 235.79 Solan 193600 110401 83199 124.80 Una 154000 93512 60488 90.73 Total 5567300 2454828 3112472 4668.71
2. Detail of Projects Sanctioned under IWMP during 2009-10 & Exp. District Project Area Cost Funds received (Rs.in Crore) (Rs. In Crore) Bilaspur IWMP I,II& III 8154 12.23 0.66 Chamba IWMP-I, II, III 20162 30.25 1.633 Hamirpur IWMP-I& II 7800 11.70 0.631 Kangra IWMP-I,II,III,IV,V 26857 40.28 2.176 Kinnaur IWMP-I,II,III 10000 15.00 0.810 Kullu IWMP-I 5983 8.97 0.484 Lahaul& Spiti IWMP-I & II 10000 15.00 0.810 Mandi IWMP-I,II, III & IV 32636 48.96 2.642 Shimla IWMP-I, II, III, IV, V, VI,&VII 34890 52.34 2.824 Sirmour IWMP-I & II 13549 20.32 1.097 Solan IWMP-I, II, III 26108 39.16 2.115 Una IWMP-I 7693 11.54 0.623 Total - 203,832 305.75 16.505
3. Action Plan Under IWMP • Proposed Action Plan for the year 2010-11 is as under: Component Proposal for 2010-11 Component % of funds Total Proposed Remark proposed Amount. (Rs. in Crore) Capacity Building 4% 12.23 - EPA 4% 12.23 - DPR preparation 1% 3.06 - Administration 2% 6.11 - Water Conservation 6% 18.35 Area to be covered 11764 ha. Afforestation 2% 6.12 Nursery raising, Plants distribution etc. Livelihood / 1% 3.05 - Production System Total 20% 61.15
4. PLANNING FOR NEW PEOJECTS UNDER IWMP. • The DRDAs were requested for Preliminary Project Reports for sanctioning of new projects under IWMP during 2010-11. • The PPR for 12 projects covering an area of 64399 hectare costing to Rs.96.60 Crore in 4 Districts of the State have been prepared but the process of preparation of Maps is yet to be completed. • The PPR preparation works for 23 projects covering an area of 124600 ha. costing to Rs.186.90 Crore in 8 Districts of the State is in progress. • The district wise detail of projects/area proposed to be covered is as under:
4 (i) Detail of Projects for which the PPRs have been received District Project Proposed Cost Rainfed Area (Rs.in Lakhs) (in Hectare) Mandi IWMP-Mandi-V (Block Chauntra) 5120 768.00 -do- IWMP-Mandi-VI (Block Drang) 5964 894.60 Kullu IWMP-Kullu-II (Kullu Block) 8632 1294.80 -do- IWMP-Kullu-III(Banjar Block) 8713 1306.95 -do- IWMP- Kullu-IV (Nirmond Block) 5218 782.70 - do- IWMP-Kullu-V ( Anni Block) 5600 840.00 -do- IWMP-Kullu-VI( Naggar Block) 5004 750.60 Kinnaur IWMP-IV (Kalpa Block) 2500 375.00 -do- IWMP-V (Pooh Block) 3500 525.00 -do- IWMP- VI ( Nichar Block) 2500 375.00 Sirmour IWMP-III (Rajgarh Block) 5648 847.20 -do- IWMP-IV (Sangrah Block) 6000 900.00 Total 64399 9659.85
4.(ii) Indicative proposed rainfed area to be covered in the PPR of remaining districts District Project Proposed Area Amount (in ha.) (Rs. in lakh) Bilaspur IWMP-Bilaspur-IV, 8500 1275.00 V, VI Chamba IWMP-IV, V 12000 1800.00 Hamirpur IWMP-III 5800 870.00 Kangra IWMP-VI-VII, VIII 25000 3750.00 & IX Una IWMP-II. III, IV, V, 27000 4050.00 VI Shimla IWMP-VIII, IX, X, 30000 4500.00 XI, XII Solan IWMP-IV 6300 945.00 Lahaul & Spitii IWMP-III, IV 10000 1500.00 Total 124600 18690.00
5. STATUS OF UCs (2008-09) Programme UCs Due UCs Balance Remarks submitted IWDP 39 37 2 Audit Statements are being prepared. DPAP 13 13 0 - DDP 5 5 0 - Total 57 55 2
6. Status of unspent balances (Rs. in Crore) Prog. OB as on Funds Misc. Total Exp. Balance 1.4.2009 received receipt available during funds 2009-10 IWDP 32.14 14.83 0.67 47.65 22.93 24.72 DPAP 13.69 6.23 0.21 20.12 11.67 8.45 DDP 11.09 0.03 0.18 11.30 4.99 6.31 IWMP 0 18.16 0 18.16 0 18.16 2.20(SLNA) 0 2.20 0 2.20 Reasons of unspent balances: • Tough geographical conditions. • Scattered areas delay in finalization of Action Plan/ Execution of activities. • Limited working season particularly in cold desert areas. • Process for staff engagement.
7. On Line Monitoring • Under DPAP 100% Online Reporting is being done. • Under IWDP the progress of all the DRDAs except DRDA Chamba, Mandi and Shimla is more than 60%. • It has been ensured by the DRDAs that under all the projects the online reporting would be completed by end of this month. • Under DDP the progress is poor due to lees progress in DDP Lahaul & Spiti.
8. SUCCESS STORIES Water Conservation Activity PROJECT IWDP-III District Sirmour , Development Block Sangrah ACTIVITY Farm Pond at Piulani G.P. Satahan (2005-06) Capacity 2,70,000 liters TOTAL COST OF ACTUIVITY Rs. 40000/ FAMILIES BENEFITED 15 (SC-8, other 7) • Life saving irrigation to 2 to 6 hectare area. IMPACT • 20% increase in potato production.
PHOTOGRAPH
8.(i) IWDP-Mandi-III PROJECT IWDP- Mandi-III District Mandi, Development Block Chauntra ACTIVITY Check Dam Bdhyara Bhulla G.P. Badhyara Bhulla (2007-08) TOTAL COST OF ACTUIVITY Rs. 45000/ FAMILIES BENEFITED 15 • Supplemental Irrigation through IMPACT revival of Kuhal in 2.5 hectare area. • Switch over to vegetable crops. • Increase in income of the farmers Rs.15000-20000 per Annum.
8.(ii) Water Conservation Work in Hamirpur Distt. PROJECT IWDP-Hamirpur-III ACTIVITY Check Dam Vill. Dabrani GP. Jeoli Devi, Dev. Block Bijhrin Distt. Hamirpur HP. TOTAL COST OF ACTUIVITY Rs. 50000/ (2005-06) FAMILIES BENEFITED 7 The vegetable cultivation is being adopted by the Beneficiaries. • Area brought under supplemental IMPACT Irrigation 3-4 hectare. • Annual increase of about Rs. 12000/ in the income of beneficiaries
8.(iii)Rain water harvesting (Roof Top Rain Water Harvesting) PROJECT IWDP-Hamirpur-III ACTIVITY Construction of Roof Top Rain Water Harvesting Tank in village Hareta, G.P Hareta, Dev. Block Nadaun. District Hamirpur,H.P. TOTAL COST OF ACTUIVITY 90,000/- ( 2007-2008) FAMILIES BENEFITED 9 families • Life saving irrigation in 2 hectare area. IMPACT • Vegetable growing is being adopted major activity by the villagers. • Increase of Rs.5000/- to 10000/- annual income of the family after vegetable cultivation.
8.(iv) Water Conservation PROJECT IWDP-Hamirpur-III ACTIVITY Construction of Check Dam and Kuhal in village Charyan, G.P. Dandru, Development Block Bijhrin TOTAL COST OF ACTUIVITY 2.10 lacs FAMILIES BENEFITED 22 • Area of 10-14 hectare has been IMPACT brought under supplemental irrigation. • Cropping system has been changed and vegetable growing has been adopted as activity by the villagers. • Increase in average annual income of the beneficiaries from Rs. 15000- 20000/-
Photograph
8. (v)Pasture Development Activity PROJECT IWDP Mandi-III District Mandi, Development Block Drang ACTIVITY Pasture Development in village khudder Majharanu under Watershed Nehar Gharbasda. TOTAL COST OF ACTUIVITY Rs. 1000/ to provide the root stocks, seed etc. • 10 families benefited. FAMILIES BENEFITED • Area about 1 hectare has bben covered under this activity. • Increase in Fodder production. IMPACT • Increase in milk productionLife • Increase in the income of the farmers.n.
Photographs
9. On going Projects where installments are yet to be claimed. (a) Pre Hariyali IWDP DPAP DDP 9 (projects) 167 (M. Watersheds) 291 (M. watersheds) (b) Hariyali on going projects 35 (projects) 174 181 (Micro Watersheds) (Micro Watersheds)
9(i) Programme wise Detail of installments claimed (a) Pre -Hariyali District No.of Install. claimed Total Remarks proj. 3 4 5 6 IWDP Cahamba 4 0 2 0 2 4 Proposals of all projects have been sent KANGRA 2 0 0 1 1 2 Proposal of 1 project has been sent. Mandi 2 0 0 1 1 2 - Shimla 1 0 0 0 1 1 - Total 9 0 2 2 5 9 DPAP Bilaspur 52 0 12 40 0 52 Proposals of 27 projects have been sent. Solan 30 0 0 22 8 30 Proposals have been sent. Una 85 0 45 40 0 85 -do- 102 8 Total 167 0 57 167 DDP Kinnaur 100 30 35 0 35 100 - Lahaul Spiti 191 43 60 40 48 191 - Total 291 73 95 40 83 291
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