1. IWMP Workshop 20-21 May 2010 Planning for 2010-11 Kerala State V.N. Jithendran Commissioner for Rural Development

2. Annual Plan 2010-11:Abstract ItemDetails No.Area (ha) Total No. of Micro-watersheds in the State45293874535 Total No. of Untreatable micro-watersheds (Reserved Forests, Urban areas, Command areas of Irrigation Project)14641322259 Total No. of treatable micro-watersheds in the State30652552276 No. of micro-watersheds covered under different schemes9791040037 Balance No. of micro-watersheds not covered till 2008-0920861506579 Plan for covering balance micro-watersheds11th Plan430284722 12th Plan563379715 13th Plan469382891 14th Plan624387324 Total20861434652 Micro-watersheds selected during 2009-1011254972.72 No. of projects (clusters) 2009-101054972.72 Micro-watersheds proposed during 2010-1114497738 No. of projects (clusters) 2010-111597738 Project cost 2010-11(Rs in lakh) 14660.7 Central share(Rs in Lakh) 13194.63 State Share ( Rs in Lakh) 1466.07 Ist Instalment (Rs in Lakh) 2638.926

3. Sl NoDistrictName of Project Proposed project Area(Ha) Total project cost (Rs in Lakh) Total Amt of Central share (Rs in lakh) 1st inst. of Central (Rs in lakh) 1Kasaragod IWMP-I (Kanjangad D3)5411811.65730.485146.097 2Kasaragod IWMP-II (Kanjangad EI)4971745.65671.085134.217 3Kasaragod IWMP III (Kanjangad GI)6356953.4858.06171.612 4PalakkadIWMP I (Thrithala B7)5911886.65797.985159.597 5PalakkadIWMP II (Alathur DI)6428964.2867.78173.556 6PalakkadIWMP III (Thrithala AI)5221783.15704.835140.967 7WayanadIWMP I (Kalpetta GI)4403660.45594.405118.881 8WayanadIWMP II (Kalpetta FI)3663549.45494.50598.901 9WayanadIWMP III (Kalpetta DI)5175776.25698.625139.725 10Wayanad IWMP IV (Sulthan Batheri H5)4598689.7620.73124.146 Total521377820.557038.51407.699 Details of projects appraised and cleared for 2009-10 by the Steering committee, DoLR

4. Status of Implementation of Projects sanctioned during 2009-10 AAP and DPR preparation initiated Project Fund -Not Received so far Institutional Fund- first instalment received

5. Physical Target for 2010-11 District No. of Projects Name of the Project Weighta ge No. MWS Project Area (ha) Irrigated area Rainfed area (ha) Proposed for treatment (ha) Kasaragod1 Kanahangad D1612097280 Kannur1 peravoor B62314210 Kozhikkode1 Thuneri O144137008766 6243 Malappuram1 Areekode 1581993890 Palakkad1 Thrithala A152522850 Thrissur2 1. kodakkara56119323278 9045 2. Kodungaloor5427260 Ernakulam1 Vypin A164864660 Idukki1 Azutha C 15619194470 Kottayam1 Erattupetta15813108010 Alappuzha1 Ambalappuzha56130120 Pathanamthitta1 Mallappalli 156978680 Kollam2 1. Ithikkara 161749170 2. Anchal D 153639160 Thiruvananthap uram 1 Athiyanoor 1 - Nemom1 6182511362475 Total15 14498818108097739

6. Status of Utilisation of funds and Pending UCs- Pre IWMP Sl No. HARIYALIProject No Total Amount Released (Rs in lakh) Total amount Utilised Unspent Balance as on 1-4-2010 Amount Last Released Year of Last Release Year of Submission of UC for funds last released 1Devikulam IKY2 45.0042.662.3445.002003-042008 2Ottapalam PKD 3 132.23105.3832.2687.225182007-082009 3Eranad MPM 2 216.8094.72122.5582.342009-10Not Due 4Perumkadavila TVM 1 130.6938.8994.7285.692009-10Not Due 5Parassala TVM 2 130.7243.0390.6485.715792009-10Not Due 6Anchal KLM 1 79.7625.4254.3452.329142008-09Pending 7Koipuram PTA 2 47.3947.40-0.0131.322008-092010 8Madappally E KTM 1 133.6596.1937.4690.002008-092010 9Veliyanad ALP 1 17.9118.07-0.1617.912005-062007 10Lalam KTM 2 133.5341.0392.5088.532009-10Not Due 11Elamdesam IKY 3 133.3538.0395.3288.352008-092008 12Ollukkara TCR 2 132.9483.9748.9788.342008-092009 13Malampuzha PKD 4 65.4638.826.6643.292008-092010 14Tirurangadi MPM 3 133.6952.5981.1088.702007-082009 15Parakode PTA 1 56.6753.513.1637.782008-092010 16Kottarakara KLM 2 58.7439.2619.4838.782008-092008 17Pandalam PTA 3 99.1635.164.0665.732008-092007 18Aryad ALP 2 26.2825.730.5526.282006-072008 19Madappally W KTM 3 97.3392.864.4797.332006-072009 20Pazhayannur TCR 3 170.88174.95-4.07113.022008-092010 21Chelannur KKD 1 25.8125.790.0225.812006-072008 22Ambalapuzha ALP 4 51.1653.86-2.7051.162006-072008 23Pattanakad ALP 3 34.3334.97-0.6434.332006-072008 24Neeleswaram KGD 2 157.9051.4106.50104.812008-09Pending 25Manjeswaram KGD 3 158.0359.4798.56104.942008-09Pending 26Chadayamangalam KLM 3 212.15116.0196.14141.072007-082009 IWDP 27Kannur KNR 1 394.70334.9459.7663.822008-092009 28Kasaragod KGD 1 532.17492.4039.77104.202008-092009

7. Pre IWMP- Status of Utilisaation of Funds and Pending UCs Details Remarks 1No. of Projects Sanctioned29 Includes 3 IWDP projects (Idukki 1, Kannur1, Kasaragod 1) 2 No.of projects completed 1IWDP - Idukki 1 3 Status of submission of completion report 1 Completion Report of Idukki-1 submitted 4 No.of Over due projects 5 IWDP- Kannur1, Kasaragod 1, Hariyali - Idukki2(Devikulam), Malappuram 2(Eranad), Palakkad 3 (Ottapalam-Chittur) 5 No of UCs Pending 3Anchal,Neeleswaram, Manjeswaram

8. Action Plan for completion of overdue projects Sl No.ProjectAction Plan details 1Kasaragod 1 5 Instalments received, No proposal for further instalments since the balance works were carried out through other schemes 2Kannur 1 6 instalments received, Request for 7th instalment with Govt. of India 3Idukki 2 (Devikulam) Only one instalment received, proposal for 2 nd instalment pending 5Palakkad 3(Ottapalam-Chittur) Two instalments received, 3rd inst. proposal with GoI, If the instalments are released project will be completed this year.

9. STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI Sl. No. TVMKLMPTA ALPKTMIDKTSRPKDMLP KKDKNR KSD 1 Status of Updating of QPR and MPR for projects at district level Anchal - December 2008 Chadaya mangala m - March 2010 Kottarakk ara - March 2010 QPR for Pandal am is pendin g QPR and MPR for December 2009 and March 2010 are pending- QPR updated up to March 2010 on 18/05/1 0, 1. QPR-Project III Ottapalam and Chittur Taluk up to 30- 09-2009 2. Project IV Malampuzha Block up to 31- 12-2009, 3. MPR- up to January 2010 1. Ernad project: Updated up to Sept. 2008. Further entry is not possible since the original project period expired on Sept. 2008.2. Tiruranga di project: Updated up to 31-03-2010. QPR and MPR for the Projects at District Level have been updated only upto 31.12.2008. 2 Status of Updating of MPR for projects at State level NA Not Applicable N A

10. STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI (Contd.) Sl. No. TVM KLM PTA ALPKTMIDKTSRPKDMLP KKDKNR KSD 3 Problems in updating if any QPR of Anchal Block will be sent soon NA Not able to update QPR and MPR, due to site problem While updating the data, quarterly data entered could not be saved properly and there is problem in adding data in the sub total portion. After completion of the data entry in the financial portion COMPLETE button is not active. Also editing data is not possible. There is no Edit option in the application Completio n date of Project III was 29.07.09. Further updating of QPR is not possible after 31- 12-09. The original project period allowed for Ernad project was up to 30-09-2008. Even though the project period is now extended up to 31-12- 2010, the provision for updating MIS beyond 30-09-2008 is not made in the site. The issue has already been reported to the Ministry. Since the Projects are ongoing and not yet completed reporting of completio n is not possible.

11. STATUS REPORT ON ONLINE PROGRESS REPORTS OF IWDP/ HARIYALI (Contd.) Sl. No. TVMKLMPTAALPKTMIDKTSRPKDMLP KKDKNR KSD 4 Suggested solutions. NA Project period may be extended to enable data entry For further data entry completion date of Prject III has to be extended. The project period of Ernad project is to be modified in the site to enable data entry after 30-09-2008. A grace period upto 30.06.2010 is needed for reporting the next stage.

12. THANKS