1. PRESENTATION OF Integrated Watershed Management Programme (IWMP) & Pre-IWMP (IWDP, DPAP) 2010-11 Uttar Pradesh by Land Development & Water Resources Department, Govt. of U.P.

3. A. INTEGRATED WATERSHED MANAGEMENT PROGRAMME (IWMP) At a Glance Number of Districts - 71 No. of Blocks- 820 Total no. of Revenue Villages - 1,07,451 Total no. of Gram Panchayats- 52,000 Total Population (2001 Census)- 16.62 Crores SC/ST Population- 3.53 Crores (21.25%) Total Population of BPL- 4.96 Crores (29.85%) Total Population of Landless- 3.08 Crores (18.54%) Total no. of Microwatersheds in the state - 21278 (Area 240.93 lac. ha.) Total no. of Microwatersheds covered in the State- 12172 (Area 111.77 lac ha.) Net Microwatersheds to be covered(2009-2027)- 7863 (Area 80.11 lac. ha.)

6. 1(a). Details of Sanctions Under IWMP During 2009-10 Status61 Districts of State07 Districts of Bundelkhand 68 Districts of the State No. of Projects712798 No. of MWS646217863 Projects Area354403 ha.135000 ha.489403 ha. Total Cost of projectsRs. 425.2836 Cr.Rs. 162 Cr.Rs.587.2836 Cr. GOI Share (90%)Rs. 382.75 Cr.Rs. 145.80 Cr.Rs.528.55 Cr. Amount sanctioned by GOI (6% of Projects Cost) Rs. 22.965 Cr.Rs. 8.748 Cr.Rs. 31.713 Cr. Amount released by GOIRs. 22.68 Cr. Amount released by GOI in Institutional fund Rs. 5.27 Cr. Amount yet tobe released by GOI for 22 Distt. Rs. 9.03 Cr.

7. 1a(1)-Status of 71 Projects (IWMP) of the 61 Districts (U.P) 2009-10 approved by Steering Committee on 23-12-09 & 10-03-10 Status of 27 Projects (IWMP) of the 07 Districts (Bundelkhand Region of U.P) 2009-10 approved by Steering Committee on 28-01-10

8. 1a(2)- 40 Projects (IWMP) of the 40 Districts (U.P.) 2009- 10 approved by Stearing Committee on 23-12-2009 S.N.NAME OF THE DISTRICT Name of Project WeightageNo. of MWS Project Area (ha) Rainfed Area (ha) Treatable area proposed for treatment ( excluding reserve forests, etc.) (ha) Project Cost (Rs. In Lakh) P.I.A. 1 SAHARANPUR IWMP-I8520951376106849821.88S.C.Unit of LDWR 2 MUZAFFARNAGAR IWMP-I 92 21971577726995839.4S.C.Unit of LDWR 3 BULANDSAHAR IWMP-I 82.5 7587346984229507.48S.C.Unit of LDWR 4 ETAH IWMP-I 90 3566845344081489.72S.C.Unit of LDWR 5 ALIGARH IWMP-I 96 10688755104959595.08S.C.Unit of LDWR 6 FARUKHABAD IWMP-I958690355925033603.96S.C.Unit of LDWR 7 FATEHPUR IWMP-I 95 10722957835205624.6S.C.Unit of LDWR 8 HATHRAS IWMP-I 97 9561044884039484.68S.C.Unit of LDWR 9 MEERUT IWMP-I 95 14663753104779573.48S.C.Unit of LDWR 10 MURADABAD IWMP-I 90 5858468676180741.6S.C.Unit of LDWR 11 RAMPUR IWMP-I9026940075206768812.16S.C.Unit of LDWR 12 J.P. NAGAR IWMP-I9612767061365523662.76S.C.Unit of LDWR 13 FIROZABAD IWMP-I906712857035132615.84S.C.Unit of LDWR 14 MAINPURI IWMP-I957556244494004480.48S.C.Unit of LDWR 15 BADAUN IWMP-I7310708956715104612.48S.C.Unit of LDWR 16 BAREILLY IWMP-I 80.5 12699755985038604.56S.C.Unit of LDWR......Cont.

9. S.N.NAME OF THE DISTRICT Name of Proje ct WeightageNo. of M WS Project Are a (ha) Rainfed Are a (ha) Treatable area proposed for treatment ( excluding reserve forests, etc.) (ha) Project Cost (Rs. In Lakh) P.I.A. 17 SHAJHANPUR IWMP-I 92.50 13962076966926831.12S.C.Unit of LDWR 18 LAKHIMPURKHIRI IWMP-I 100 8949675976837820.44S.C.Unit of LDWR 19 HARDOI IWMP-I 82.50 11800864075766691.92S.C.Unit of LDWR 20 UNNAO IWMP-I 77.5 19947275786820818.4S.C.Unit of LDWR 21 RAIBAREILLY IWMP-I 88 13887671016391766.92S.C.Unit of LDWR 22 KANNAUJ IWMP-I 95 12692955434989598.68S.C.Unit of LDWR 23 AURIYA IWMP-I 90 11857968636177741.24S.C.Unit of LDWR 24 KANPUR NAGAR IWMP-I 90 9930074406696803.52S.C.Unit of LDWR 25 PRATAPGARH IWMP-I 72.50 11928674296686802.32S.C.Unit of LDWR 26 KAUSAMBI IWMP-I 100 9712056965126615.12S.C.Unit of LDWR 27 BARBANKI IWMP-I 78 18998479877188862.56S.C.Unit of LDWR 28 FAIZABAD IWMP-I7118708956715104612.48S.C.Unit of LDWR 29 AMBEDKARNAGAR IWMP-I 73 8706356505085610.2S.C.Unit of LDWR 30 SULTANPUR IWMP-I 88 7984978797091850.92S.C.Unit of LDWR 31 SIDDARTHNAGAR IWMP-I789931974556710805.2S.C.Unit of LDWR 32 BASTI IWMP-I1055634850794571548.52S.C.Unit of LDWR 33 SANKABIRNAGAR IWMP-I 75 2509140733666439.92S.C.Unit of LDWR 34 GORAKHPUR IWMP-I 87.5 6510740853677441.24S.C.Unit of LDWR 35 KUSHINAGAR IWMP-I 77.5 7814465155864703.68S.C.Unit of LDWR 36 DEORIA IWMP-I835597847824304516.48S.C.Unit of LDWR 37 AZAMGARH IWMP-I 90 6949875986839820.68S.C.Unit of LDWR 38 GHAZIPUR IWMP-I 90 2597747824304516.48S.C.Unit of LDWR 39 S.T. RAVIDAS NAGAR IWMP-I1006705956475082609.84S.C.Unit of LDWR 40 MIRZAPUR IWMP-I8110583146654198503.76S.C.Unit of LDWR TOTAL :- 40530548824445922001526401.8.....Cont.

10. 1a(3)- 31. Projects (IWMP) of the 21 Districts (U.P.) 2009- 10 approved by steering committee on 10.03.10 S. No. Names of Districts Name Of Project Weightage No. Of MWS Project Area (Geo Area) (ha) Rainfed Area (ha) Treatable area Proposed for treatment ( excluding) reserve forests etc ha.. Project Cost (Rs. In Lakh) P.I.A 12345678910 1 Bijnor IWMP-I 92.5015614842433812.00457.44S.C. Unit of LDWR IWMP-II 92.5011542737423375.00405.00S.C. Unit of LDWR 2 Bagpat IWMP-I 102.509475934383094.00371.28S.C. Unit of LDWR IWMP-II 102.505796157525176.00621.12S.C. Unit of LDWR 3 Pilibhit IWMP-I 87.5011874767736096.00731.52S.C. Unit of LDWR 4 Sitapur IWMP-I 70.002585427632487.00298.44S.C. Unit of LDWR IWMP-II 70.00 3 976046084147.00497.64S.C. Unit of LDWR 5 Lucknow IWMP-I 73.0013509740783670.00440.40S.C. Unit of LDWR IWMP-II 73.008477738053425.00411.00S.C. Unit of LDWR 6 Allahabad IWMP-I 100.009496239703573.00428.76S.C. Unit of LDWR IWMP-II 100.006488939103519.00422.28S.C. Unit of LDWR 7 Srawasti IWMP-I 90.009653052244701.00564.12S.C. Unit of LDWR 8 Balrampur IWMP-I 90.005652354804932.00591.84S.C. Unit of LDWR IWMP-II 90.0013451539803582.00429.84S.C. Unit of LDWR 9 Gonda IWMP-I 92.504 798763905751.00690.12 S.C. Unit of LDWR 10 Mahrajganj IWMP-I 92.507849967996119.00734.28S.C. Unit of LDWR.....Cont.

11. S. No. Names of Districts Name Of ProjectWeightage No. Of MWS Project Area (Geo Area) (ha) Rainfed Area (ha) Treatable area Proposed for treatment ( excluding) reserve forests etc ha.. Project Cost (Rs. In Lakh) P.I.A 11 Mau IWMP-I 82.507765060245900.00708.00S.C. Unit of LDWR 12 Ballia IWMP-I 84.507746959755378.00645.36S.C. Unit of LDWR 13 Jaunpur IWMP-I 72.5012810764865837.00700.44S.C. Unit of LDWR 14 Sonbhadra IWMP-I 110.0015742458855297.00635.64S.C. Unit of LDWR 15 Mathura IWMP-I 77.5067450 5550 5000600.00S.C. Unit of LDWR 16 Agra IWMP-I 88.00 104194 3200 2900 348.00S.C. Unit of LDWR IWMP-II 88.00 6409635653250 390.00 IWMP-III 88.00 9489342353850 462.00S.C. Unit of LDWR 17 Etawah IWMP-I 95.0013828858805292635.04S.C. Unit of LDWR 18 Kanpur Dehat IWMP-II 90.008631752504725567.00S.C. Unit of LDWR 19 Bahraich IWMP-I 72.503705142984000480.00S.C. Unit of LDWR IWMP-II 72.003419438003500420.00S.C. Unit of LDWR 20 Chandauli IWMP-I 90.003565650004500540.00 S.C. Unit of LDWR 21VaranasiIWMP-I 75.005816050514600552.00S.C. Unit of LDWR IWMP-II 75.004434230852900348 S.C. Unit of LDWR Total 31 24119772714823913438816126.56......Cont.

12. 1a(4)- 27 Projects (IWMP) of the 07 Districts (Bundelkhand Regionof U.P.) 2009-10 approved by Steering Committee on 28-01-10 S. No. Names of Districts Name Of Project Weightage No. Of MWS Project Area (Geo Area) (ha) Rainfed Area (ha) Treatable area Proposed for treatment (excluding) reserve forests etc ha.. Project Cost (Rs. In Lakh) P.I.A 12345678910 1 JHANSI IWMP-1 97.008 688263956194743.28S.C. Unit of LDWR IWMP-2 97.00 9726967606540784.80S.C. Unit of LDWR IWMP-3 97.00 6533150624816577.92S.C. Unit of LDWR 2 LALITPUR IWMP-1 105 7 473141403850462.00S.C. Unit of LDWR IWMP-2 105 6455039853700444.00S.C. Unit of LDWR IWMP-3 105 11767671005000600.00S.C. Unit of LDWR IWMP-4 105 10780571535000600.00S.C. Unit of LDWR 3 JALAUN IWMP-1 92.50 5 564547484500540.00S.C. Unit of LDWR IWMP-2 92.50 6589350504600552.00S.C. Unit of LDWR IWMP-3 92.50 5523043954200504.00S.C. Unit of LDWR IWMP-4 92.50 7530644504300516.00S.C. Unit of LDWR IWMP-5 92.50 7587247984578549.36S.C. Unit of LDWR 4 HAMIRPUR IWMP-1929612253975020602.40S.C. Unit of LDWR IWMP-2927587451744817578.04S.C. Unit of LDWR IWMP-3927587951864820578.40S.C. Unit of LDWR.....Cont.

13. S. No. Names of Districts Name Of Project Weightage No. Of MWS Project Area (Geo Area) (ha) Rainfed Area (ha) Treatable area Proposed for treatment (excluding) reserve forests etc ha.. Project Cost (Rs. In Lakh) P.I.A 12345678910 5 MAHOBA IWMP-1 95 11772261785560667.20S.C. Unit of LDWR IWMP-2 95 8605555705020602.40S.C. Unit of LDWR IWMP-3 95 7500046004150498.00S.C. Unit of LDWR IWMP-4 95 6623057305160619.20S.C. Unit of LDWR IWMP-5 95 7562051704660559.20S.C. Unit of LDWR IWMP-6 95 7634058305250630.00S.C. Unit of LDWR IWMP-7 95 7663460995493659.16S.C. Unit of LDWR 6 BANDA IWMP-1 102.50 9734965825590670.80S.C. Unit of LDWR IWMP-2 102.50 11684161575210625.20S.C. Unit of LDWR 7 CHITRAKOOT IWMP-I107.514920073606624 794.88 S.C.Unit of LDWR IWMP-2 112.50 10638056805150618.00S.C. Unit of LDWR IWMP-3 112.50 10619952205198623.76S.C. Unit of LDWR 27 21716963514996913500016200.00

14. 1b(1)- Status of implementation of IWMP- 2009-10 Joint accounts in the name of Chief Development Officer & Project Director of DRDA have been opened. Govt. of India has released Rs. 22.68 Crores out of total projects cost of Rs. 587.2836 Crores for implementation of IWMP for the project area of 489403 ha. in 68 Districts of the State for 2009-10. The amount received from Govt. of India Rs. 22.68 Crores has been released to respective districts & Rs. 11.63 lac has been spent for Capacity Building & training of 140 Officers & Staff. The amount Rs. 5.27 Cr. Received as Institutional fund from GOI, Rs. 21.00 lacs has been spent in Institutional & Administrative strengthening. The amount of Rs. 9.033 Cr., yet to be released from Govt. of India for 22 Districts (21 Districts of Slide-1a(3) and district Farukhabad). APC (Govt of U.P.) has already requested for release of balance funds i.e. 14% of sanctioned projects. DPR & Annual Action Plan (AAP) are under process. EPA undertaken & plans are under process.

15. 1b(2)- For Capacity Building Training Institutes of State, Divisional, District level are identified as follows - ( For Senior and Middle level Officers ) S. No.Name of the Training InstituteArea(s) of specialization 1National Institute of Rural Development Hyderabad. (NIRD) Watershed & Extension Management 2National Institute of Agricultural Extension Management (MANAGE) Hyderabad Extension Management 3 Central Soil & Water Conservation Research & Training Institute Dehradun. Soil & Water Conservation & social capacity Building. 4 National Research centre for Agro forestry (NRCF) Agro forestry. 5C.S.C.Research and Training Centre, Chhalesar AgraTechnical, Soil & water cons & Social 6 I.G.F.R.I. JhansiFodder & Forest 7 I.I.M LucknowSocial and HRD

16. State & District Level Training Institutes- For Middle & Grass Root Officials S. No. Name of the Training Institute Area(s) of specialization 1State Institute of Rural Development (SIRD) Bakshi ka Talab Lucknow Technical, Soil & water cons & Social 2Water & land Management Inst.(WALMI) Lucknow. Soil & Water Management & Social capacity Building 3State Institute of Agriculture Management, Rehman Khera, P.O. Kakori, Lucknow Soil & Water Management 4U.P.L. D.W.R Trainning Institute Belikala LucknowTechnical, Soil & water cons & Social capacity Building 5Agriculture School, GorakhpurAgriculture & Watershed Development 6Agriculture School, JhansiAgriculture & Watershed Development 7 Agriculture School, BulandsaharAgriculture & Watershed Development 8 Soil Conservation Training Centre, Muzaffarabad, Saharanpur. Soil & Water Conservation

17. S. No. Name of the Training Institute Area(s) of specialization 9Soil Conservation Training Centre, Mauranipur, Jhansi Soil & Water Conservation 10N.D. University of Agriculture & Tech Kumarganj Faizabad Soil & water cons & Animal husbandry and, Multidicipline 11S.B.P University of Ag. &Tech. MeerutSoil & water cons & Social, Multidicipline 12Centre for Development and Social Studies Lucknow University Social sector 13CSA University of Agriculture and Technology, Kanpur. Soil & Water Management etc. 14KVK’S of State UniversitiesAgriculture & Allied 15Giri Institute of development studies Aligang Lucknow Social

18. 1c(1)- Physical target / Planning for Projects to be taken up under IWMP during 2010-2011 (Uttar Pradesh) S. N. Name of Districts Target for Remain ing period of XI Plan 2009 to 2012 (in ha.) Project Area Sanctio ned for 2009-10 (in ha.) Project Cost (Rs. in Cr.) Proposed No of MWS. for 2010- 11 Physical Target/ Proposed Project Area for 2010-11 (in ha.) Proposed project Cost for 2010-11 (in Cr.) Status of PPR for 2010-11 163 Districts1523421354403425.3817581379697.65Under Process 207 Districts Bundelkhand Package 675000135000162435270157324.19Under Process 370 Districts2198421489403587.312528515361021.84

19. 1c(2)-IWMP-Bundelkhand Package 1- Period of Project – 2009-10 to 2011-12 2- District :- 07 Districts of Bundelkhand 3- Area of the Project:- 6.75 lac. ha. 4- Cost of the Project:-Rs.810.00 Cr. S.N.Name of DistrictsAnnual plan for year 2009-10 Annual plan for year 2010-11 Annual plan for year 2011-12 Total Physical (Area in ha.) Financial (Rs. In Cr.) Physical (Area in ha.) Financial (Rs. In Cr.) Physical (Area in ha.) Financial (Rs. In Cr.) Physical (Area in ha.) Financial (Rs. In Cr.) 1Jhansi1755021.0604010048.1204010048.12097750117.300 2Lalitpur1755021.0604010048.1204010048.12097750117.300 3Jalaun2217826.6144435753.2284435753.228110892133.070 4Hameerpur1465717.5884000048.0003988547.86294542113.450 5Mahoba3529342.3524100049.2004059348.712116886140.263 6Banda1080012.9603660043.9203660043.92084000100.800 7Chitrakoot1697220.3662800033.6002820833.8507318087.816 GD Total135000162.000270157324.188269843323.812675000810.000 GOI Share (90%) 145.800 291.770 291.430 729.000 State Share (10%) 16.200 32.419 32.381 81.000 GD Total 162.000 324.189 323.811 810.000 Note :-As per GOI direction projects- to be completed by March 2012, but only Rs. 8.748 Cr. has been released against sanctioned amount of Rs. 162.00 Cr., it is requested to release the balance amount in faster manner.

20. B- Pre IWMP (IWDP, DPAP) 2- Status of Utilization of funds & pending UC’s for funds released upto 31.03.09 2a & c - Sl. No. Name of programme Total funds released upto 31- 03-2009 (Rs. in lac) Total funds utilized upto 31-03-2009 (Rs. in lac) Unspent Balance as on 01.04.2010 (Rs. In lac) Amount of last released (Rs. In lac) 1DPAP45231.0244323.37776.302533.26 2 IWDP35295.5534092.381283.004637.99 Sl. No. Name of programme Year of Last released Total UC ’ s due on 31.03.2010 (Rs in lacs) Total UC ’ s sent to GOI(Rs in lacs) Balance UC ’ s(Rs in lacs) 1 DPAP 2009-1045231.02 - 2IWDP 2009-1035295.5535205.55 90.00 Note :- Only UC’s of Rs. 90.00 lac Unnao IWDP Project IV, is pending due to enquiry

21. 2a(2)-Status of Programme wise unspent balance as on 01-04-2010 Name of Programme Unspent Balance as on 01-04-2010 (Rs. in Lacs) Unspent Balance as on 01.05.2010 (Rs. in Lacs) Reason for delay (Rs. in Lacs) DPAPRs. 776.30Rs. 535.70 203.36 in Jan.10 120.36 in Feb.10 429.26 in March 10 released by GOI IWDPRs. 1283.00Rs. 1060.32 136.23 in Jan.10 1159.11 in Feb.10 188.79 in March 10 released by GOI

22. 2a(3)- Details of Projects & Districts-wise Unspent Balance as on 01-04-2010 IWDP Sl. No.Name of Districts/ProjectsAmount (in lakh Rs.) 1 Mirzapur-27.95 2 Sitapur-212.72 3 Sitapur-31.13 4 Sitapur-40.80 5 Sitapur-51.29 6 Pilibhit-128.34 7 Pilibhit-26.00 8 Shahjahanpur-14.59 9 Shahjahanpur-30.54 10 Shahjahanpur-46.50

23. Sl. No.Name of DistrictsAmount (in lakh Rs.) 11 Banda-18.25 12 Banda-22.53 13 Banda-35.10 14 Allahabad-21.10 15 Allahabad-48.85 16 Allahabad-55.60 17 Allahabad-65.25 18 Allahabad-76.00 19 Badaun-114.83 20 Badaun-211.98 21 Badaun-312.00

24. Sl. No.Name of DistrictsAmount (in lakh Rs.) 22 Barabanki-1102.55 23 Barabanki-231.15 24 Saharanpur -10.96 25 Muzaffarnagar-11.90 26 Hardoi-130.00 27 Hardoi-345.00 28 Hardoi-445.00 29 Mahoba-231.34 30 Mahoba-346.05 31 Kaushambi-18.85

25. Sl. No.Name of DistrictsAmount (in lakh Rs.) 32 Etawah-130.00 33 Etawah-26.15 34 Etawah-34.73 35 Etawah-46.58 36 Pratapgarh-21.37 37 Pratapgarh-36.00 38 Pratapgarh-48.75 39 Firozabad-27.30 40 Firozabad-320.57 41 Firozabad-429.46 42 Mirzapur-30.32 43 Mirzapur-41.26 44 Mirzapur-532.61 45 Agra-32.44

26. Sl. No.Name of DistrictsAmount (in lakh Rs.) 46 Agra-57.75 47 Raibareilly-23.00 48 Raibareilly-345.76 49 Faizabad-334.04 50 Kannauj-11.11 51 Kannauj-26.73 52 Kannauj-34.67 53 Jhansi-624.91 54 Aurriya-233.76 55 Moradabad-11.25

27. Sl. No.Name of DistrictsAmount (in lakh Rs.) 56 Bijnaur-144.21 57 Bijnaur-217.91 58 Unnao-446.65 59 Khiri-325.76 60 Khiri-429.83 61 Khiri-528.75 62 Bareilly-110.14 63 Bareilly-29.37 64 Mainpuri-241.52 65 Maharajganj-120.21 66 Fatehpur-222.76

28. Sl. No.Name of DistrictsAmount (in lakh Rs.) 67 Ambedkar Nagar-21.03 68 Etah-130.86 69 Etah-230.16 70 Gazipur-125.64 71 Gorakhpur-133.86 72 Gorakhpur-240.22 73 Mathura-29.45 Total 1283.00

29. 2a(4)- Details of Districts-wise Unspent Balance of DPAP as on 01-04-2010 Sl. No.Name of DistrictsAmount (in lakh Rs.) 1Lalitpur0.10 2Jhansi2.36 3Jalaun116.97 4Hameerpur18.00 5Mahoba21.37 6Banda188.39 7Chitrakoot6.94 8Balrampur180.12 9Bahraich87.80 10Shrawasti1.82 11Sitapur2.67 12Khiri2.13 13Allahabad5.10 14Mirzapur78.45 15Sonbhadra64.08 Total 776.30

30. 2b(1)- STATUS OF DPAP PROJECTS Total no’s. of Projects sanctioned1777 No’s of Projects completed1246 No’s. of Projects foreclosed 101 No’s. of Projects in which 100% funds released upto 2009-101246 No’s. of ongoing projects 430 Central Assistance due in 2010-11 for balance projectsRs. 1752.00 lac.

31. 2b(2) STATUS OF IWDP PROJECTS Total no’s. of Projects sanctioned130 No’s. of Projects completed16 No’s. of Projects foreclosed 14 No’s. of Projects in which 100% funds released upto 2009-1073 No’s. of ongoing projects27 Central Assistance due in 2010-11 for balance projectsRs. 1220.17 lac.

32. 2d- Timeline for submission of pending UC’s Enquiry of Unnao has been completed & pending UC’s of Unnao IWDP project-IV will be submitted till end of June 2010.

33. 3- Online progress report (a)- All QPR & MPR are regularly submitted-online by concerned DRDA’s to GOI. (b)- All MPR has been submitted online to GOI.