1. The structure is intended to secure minimum information for appraisal of new projects by the Steering Committee for IWMP. States are free to bring forth additional details/ photographs suited to their context. The colour scheme prescribed in the attachment may be followed while preparing maps. Wherever possible slides may be clubbed so that repetition of information is avoided.

2. Presentation to the Steering Committee on Integrated Watershed Management Programme Proposals for 2011-12 State: …….. Date: …………

3. STRUCTURE OF PRESENTATION Perspective Plan of the State on a map Review of progress in implementation of pre-IWMP projects Review of progress under IWMP in 2009-10, 2010-11 Proposal under IWMP for the year 2011-12 Strategy of implementation of projects proposed for 2011-12

4. S. No. Item Details No.Area (lakh ha) 1 Total micro-watersheds (MWS) in the State 2 Total untreatable MWS (Reserved Forest, Barren Rocky, assured irrigation, etc.) 3 Total treatable MWS in the State (1-2) 4 a Total MWS covered under pre-IWMP schemes of DoLR b Total MWS covered under schemes of other Ministries c Total MWS covered under IWMP 2009-10 of DoLR d Total MWS covered under IWMP 2010-11 of DoLR e Total of 4 a to d 5 Balance micro-watersheds not covered till date (3-4e) 6 Plan for covering balance micro- watersheds 11 th Plan2011-12 12 th Plan 13 th Plan 14 th Plan Total 7 No. of projects (clusters) proposed for 2011-12 Estimated project cost (Rs. in crores) Central share (Rs. in crores) State share (Rs. in crores) ABSTRACT OF THE STATE:……………….

5. LOCATION OF PROJECTS IN THE STATE MICRO WATERSHEDS MAP - with clear legends for area treated/ ongoing treatment areas, untreatable areas and area to be taken up in different Plans upto 14 th Plan as per uniform colour scheme given below LEGEND RGB Combination ColourRedGreenBlue Microwatersheds covered under pre-IWMP projects of DoLR 15310251 Microwatersheds covered under other programmes204 0 Microwatersheds covered under IWMP 2009-1015325551 Microwatersheds proposed under IWMP 2010-1125580 Microwatersheds proposed under IWMP 2011-12204102255 Microwatersheds proposed under IWMP for XII Plan153204255 Microwatersheds proposed under IWMP for XIII Plan255 102 Microwatersheds proposed under IWMP for XIV Plan2551530 Microwatersheds not proposed for treatment (Reserved Forest, Barren Rocky, assured irrigation, etc.) 255

6. STATUS & ACTION PLAN FOR COMPLETION OF ONGOING PRE-IWMP PROJECTS OF DOLR Programme No. of ongoing Hariyali projects which have taken 1 inst.2 inst.3 inst.4 inst.Total IWDP DPAP DDP Total Time by which proposals for release of next installment to be submitted closed---

7. Programme No. of pending UCs Year of oldest pending UC Amount involved in pending UCs (Rs. in crore) Unspent balance available as on ----------- (Rs. in crore) IWDP DPAP DDP Total Time by which the pending UCs to be submitted --- STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs IN PRE-IWMP

8. INSTITUTIONAL PREPAREDNESS - 1 Particulars For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 No. of projects sanctioned so far No. of Districts covered No. of WCDCs set up No. of projects in which PIAs are appointed No. of NGOs/ VOs appointed as PIAs

9. INSTITUTIONAL PREPAREDNESS - 2 Insti-tution No. of experts & staff proposed to be engaged No. of experts & staff actually engaged For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 SLNA WCDCs WDTs WC Secretaries

10. Particulars For SLNA For WCDCs Total Institutional funds released so far during 2009-10 & 2010-11 Other miscellaneous receipts (incl. interest accrued), if any Total funds available Total expenditure INSTITUTIONAL PREPAREDNESS - 3 (Rs. in crore)

11. PROGRESS IN DPR PREPARATION (AS ON ) Particulars For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total No. of projects sanctioned No. of DPRs already prepared & approved by SLNA No. of projects in which Annual Action Plans are part of DPRs No. of projects in which Watershed Works started Timeline for completion of remaining DPRs --- No. of DPRs uploaded in the website of the Nodal Dept. URL of the website

12. PROGRESS IN EPAs (AS ON ) Year No. of EPAs under taken No. of beneficiaries of EPAs For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total

13. PHYSICAL PROGRESS IN CAPACITY BUILDING- 1 Level of stakeholder During the year 2009-10 During the year 2010-11 During the year 2011-12 Total Target (no.) Achieve -ment (no.) Target (no.) Achieve -ment (no.) Target (no.) Achieve- ment (no.) Target (no.) Achieve -ment (no.) SLNA level District level WDT level WC level Total

14. PHYSICAL PROGRESS IN CAPACITY BUILDING - 2 Topics of training Level for which it was meant (SLNA/ District/ PIA/ WDT, etc.) Name of the institution

15. Physical progress (DPR preparation & EPA) for projects sanctioned during 2009-10 Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 DPR No. of DPRs prepared & approved by SLNA EPANo. of activities No. of beneficiaries

16. Physical progress (Institution & CB) for projects sanctioned during 2009-10 Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 Insti- tutio n & CB No. of training persondays No. of trainings conducted No. of UGs formed No. of already existing SHGs assisted No. of SHGs newly formed No. of federations Others (Please specify)

17. Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009- 10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 Land Dev. Afforestation ha Horticulture ha Agriculture ha Pasture ha SMC Staggered trenching ha Contour bunding ha Graded bunding ha Bench terracing ha Others Veg. & Engg. Struc tures Earthern checks cu.m. Brushwood checks rmt Gully plugs cu.m Loose boulders cu.m Gabion structures cu.m Others Physical progress (Watershed Works) for projects sanctioned during 2009-10

18. Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 WHSFarm ponds no. Checkdams no. Nallah bunds no. Percolation tanks no. Ground water recharge structures no. Others Liveli hood No. of on-farm activities No. of beneficiaries No. of off-farm activities No. of beneficiaries Pdn. System s & Micro enterpri ses Area ha No. of beneficiaries Physical progress (Watershed Works) for projects sanctioned during 2009-10 Contd.

19. Financial progress (DPR, EPA, Institution & CB) for projects sanctioned during 2009-10 Activity Target as per AAP Actual expenditure Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 DPR preparation EPAs Trainings Formation of UGs/ SHGs Administrative cost

20. Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 Land Dev. Afforestation Horticulture Agriculture Pasture SMC Staggered trenching Contour bunding Graded bunding Bench terracing Others Veg. & Engg. Struc tures Earthern checks Brushwood checks Gully plugs Loose boulders Gabion structures Others Financial progress (Watershed Works) for projects sanctioned during 2009-10

21. Activity Target as per AAP Actual achievement Justifica- tion for shortfall, if any 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 Total 2009- 10 2010- 11 2011 -12 WHSFarm ponds Checkdams Nallah bunds Percolation tanks Ground water recharge structures Others Liveli hood On-farm activities Off-farm activities Pdn. Systems Monitoring Evaluation Total Financial progress (Watershed Works) for projects sanctioned during 2009-10 Contd.

22. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED DURING 2009-10 Budget Component Target as per AAPActual expenditure 2009-102010-112011-122009-102010-112011-12 Detailed Project Report EPA Institution & capacity building Administrative cost Watershed Dev. works Livelihood activities for the asset-less persons Production system & micro-enterprises Monitoring Evaluation Consolidation Phase Total (Rs. in crore)

23. PROGRESS IN EVALUTION Particulars For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total No. of projects sanctioned No. of projects in which Watershed Works started Whether the evaluating agencies have been empanelled by SLNA? No. of projects in which evaluation conducted No. of projects graded as Good & above Satisfactory & Average Below Average Timeline for completing the evaluation

24. MAJOR FINDINGS IN EVALUTION REPORTS

25. EXPENDITURE FACTSHEET (PROJECT FUND) Budget Component Total amount (Central share + State share) released so far Total expenditure incurred (at all levels) For projects sanctioned in 2009-10 For projects sanctioned in 2010-11 For projects sanctioned in 2009-10 For projects sanctioned in 2010-11 Detailed Project Report EPA Institution & capacity building Administrative cost Watershed Dev. works Livelihood activities for the asset-less persons Production system & micro-enterprises Monitoring Evaluation Consolidation Phase Total (Rs. in crore)

26. CONSTRAINTS OF STATE GOVT. IN IMPLEMENTING THE PROGRAMME, IF ANY

27. PROPOSAL FOR 2011-12 Tentative area allocated for 2011-12 (lakh ha) Area already appraised & cleared by the Committee for 2011-12 (lakh ha) Area proposed during this meeting (lakh ha) No. of projects No. of Districts

28. S. No. District No. of IWMP projects already sanctioned No. of micro- watersheds covered Area covered in sanctioned IWMP projects (ha) Total projects now proposed No. of Microwater- sheds covered in proposed projects Area to be covered in proposed projects (ha) 1 2 3 Total DISTRICTWISE SUMMARY OF PROJECTS PROPOSED FOR 2011-12 UNDER IWMP

29. District map with clear legends (standard colour scheme given) showing the microwatershed treated/ ongoing project areas, untreatable areas, covered by other schemes, MWS covered under IWMP 2009-10 & 2010-11, MWS proposed for 2011-12, proposed for different Plans upto 14 th Plan. The project boundaries may be clear and the projects be labelled. Four major reasons for IWMP in the district, as mentioned in the PPRs: Project Name (propose d for 2011-12) Weight -age No. of MWS Total project area (ha) Total untreatabl e area (area under assured irrigation, & uncultivab le waste land) Total treatabl ewastel and area (ha) Total rainfed agricult ural area (ha) Project area proposed for treatment (ha) Forest area taken up for development (ha) PIA (Designation of the Officer & Department/ Organization should be clearly mentioned) Unit cost (only if differential costs proposed) (1)(2)(3) (4) = (5) + (6) + (7) (5)(6)(7) (8) = (6) + (7) = (4) – (5) (9)(10)(11) DISTRICTWISE PROPOSALS (Separate slide for each District)

30. Implementation strategy for projects proposed for 2011-12 - Institutions WDTWC No. of experts & staff to be employed Procedure of employment Timeline for engagement of experts & staff

31. Implementation strategy for projects proposed for 2011-12 – Capacity Building Plan Approximate no. of persons to be trained Proposed strategy (institutions, consortiums, model watersheds, etc.) Timeline for completing the initial capacity building

32. Implementation strategy for projects proposed for 2011-12 – Detailed Project Report (DPR) No. of DPRs to be prepared Strategy for DPR preparation Timeline for completion of DPRs

33. Implementation strategy for projects proposed for 2011-12 – Livelihood S. No. Activities proposed JustificationStrategy A. Farm based BOff farm CMicro-enterprises