1. REGIONAL REVIEW MEETING SOUTHERN REGION STATES Hyderabad DEPARTMENT OF LAND RESOURCES MINISTRY OF RURAL DEVELOPMENT GOVERNMENT OF INDIA 21 st November, 2015

2. State No. of projects Area Total project cost Funds released (Central+ State) Funds utilized Unspent Balance as on 31.10.2015 Andhra Pradesh 43218.102290.00 748.69656.0192.68 Karnataka 57125.693324.45 1598.111453.33144.78 Kerala 834.23 589.54 66.4362.477.24 Tamil Nadu 27013.68 1643.19 757.49670.7586.73 Telangana 33013.99 1742.27 505.09 463.3241.77 Total 168675.69 9589.45 3675.813305.88373.20 Status of IWMP projects sanctioned and Central funds released (as on 18.11.2015) (Area in lakh ha & Rs. in Crore )

3. Status of IWMP (As per schedule State supposed to claim funds) (As on 18.11.2015) S. No.State Cost of the Sanctioned Projects Total Funds released As per schedule State supposed to claim funds 1 Andhra Pradesh 2290.00748.69 (32%)1232.07 2 Karnataka 3324.451598.10 (48%)1879.48 3 Kerala 589.5466.43 (11%)306.66 4 Tamil Nadu 1643.19757.49 (46%)930.40 5 Telangana 1742.27505.09 (29%)937.24 Total 9589.453675.81 (38%)5285.85 (Rs. in Crore)

4. Status of engagement of Concurrent Monitoring agencies under IWMP (As on 31.10.2015) S. No.State Status of engagement Timeline for Completion 1 Andhra Pradesh Yes 2 Karnataka Yes 3 Kerala NoDec’ 2015 4 Tamil Nadu No Dec’ 2015 5 Telangana Yes

5. Status of data entry of Consolidated MPR in IWMP MIS (As on 31.10.2015) S. No.State Month of Data entry of Project Fund Month of Data entry of Institutional Fund 1 Andhra Pradesh May, 2014 2 Karnataka Sept, 2014 3 Kerala Feb, 2015Not Started 4 Tamil Nadu Feb, 2015March, 2014 5 Telangana May, 2014

6. Issues Pace of implementation needs to be expedited. Completion of Batch-I projects by March, 2016. Unspent Balance needs to be addressed. Convergence IWMP with similar schemes needs to be ensured. Third Party concurrent monitoring and evaluation agency to be in place at the earliest in Kerala & Tamil Nadu Ensure timely furnishing of evaluation reports along with ATRs. Upload data on Bhuvan portal. Complete registration of agencies in PFMS. Online Monthly Progress Report (MPR) is to be updated regularly. Online data entry for IWMP MIS should be completed and updated regularly. Submission requisite documents to DoLR in respect of completed/Foreclosed DPAP/DDP/IWDP projects.

7. THANK YOU