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 Geographical area (in ha.)

Area not considered in PSP (in ha.)

Area proposed in PSP (in ha.)

Proposed cost (Rs in Crore)

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 (Rs.in Crore)

Funds received (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 proposed

Total Proposed Amount.

(Rs. in Crore)

Remark

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 /

Production System

1% 3.05 -

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

Rainfed Area

(in Hectare)

Cost

(Rs.in Lakhs)

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

(in ha.)

Amount

(Rs. in lakh)

Bilaspur IWMP-Bilaspur-IV, V, VI

8500 1275.00

Chamba IWMP-IV, V 12000 1800.00

Hamirpur IWMP-III 5800 870.00

Kangra IWMP-VI-VII, VIII & IX

25000 3750.00

Una IWMP-II. III, IV, V, VI

27000 4050.00

Shimla IWMP-VIII, IX, X, XI, XII

30000 4500.00

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

submitted

Balance Remarks

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 1.4.2009

Funds received during 2009-10

Misc. receipt

Total available funds

Exp. Balance

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

2.20(SLNA)

0

0

18.16

2.20

0

0

18.16

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)

IMPACT •Life saving irrigation to 2 to 6 hectare area.

•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

IMPACT •Supplemental Irrigation through 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.

IMPACT •Area brought under supplemental 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

IMPACT •Life saving irrigation in 2 hectare area.

•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

IMPACT •Area of 10-14 hectare has been 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.

FAMILIES BENEFITED •10 families benefited.

•Area about 1 hectare has bben covered under this activity.

IMPACT •Increase in Fodder production.

•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 (Micro Watersheds)

181 (Micro Watersheds)

9(i) Programme wise Detail of installments claimed (a) Pre -Hariyali

District No.of

proj.

Install. claimed Total Remarks

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-

Total 167 0 57 102 8 167

DDP

Kinnaur 100 30 35 0 35 100 -

Lahaul Spiti 191 43 60 40 48 191 -

Total 291 73 95 40 83 291

(b) Hariyali Projects

District No.of

proj.

Install. claimed Total Remarks

1 2 3 4

IWDP

Chamba 1 0 1 0 0 1 Proposal sent

Hamirpur 3 0 0 2 1 3 -

Kangra 14 0 4 8 2 14 3 Proposals have been sent.

Kinnaur 1 0 0 1 0 1 -

Kullu 2 0 0 0 2 2 -

Mandi 4 0 2 2 0 4 1 Proposal has been sent.

Shimla 7 0 5 2 0 7 1 Proposal has been sent.

Sirmour 2 0 0 2 0 2 -

Solan 1 0 0 0 1 1 -

Total 35 0 12 17 6 35

District No.of

proj.

Install. claimed Total Remarks

1 2 3 4

DPAP

Bilaspur 52 0 40 12 0 52 Proposals under 24 Projects have been sent

Solan 36 0 10 26 0 36 Proposals for all 36 projects have been sent.

Una 86 0 66 20 0 86 Proposals for all 86 projects have been sent.

Total 174 0 116 58 0 174

DDP

Kinnaur 69 54 15 0 0 69 Proposals under 34 projects have been sent.

Lahaul

Spiti

112 112 0 0 0 112 Proposals under 73 projects have been sent.

Total 181 166 15 0 0 181

10.Plan For Completion of Projects

Programme Projects to be completed

Pendingdecision for fore-closer

remark

2010-11 2011-12

IWDP (60 Projects) (Including 16 projects where all due installments have been

25 35 0 29 Proj. sanctioned during 2005-06 & 2006-07.

DPAP (358 M. Watersheds) (including 17 M. watershed where all due installments have been claimed)

102 256 0 94 projects sanctioned during 2005-06 & 2006-07

DDP(472 M. Watersheds)

83 135 254* 94 projects sanctioned during 2005-06 & 2006-07

* •Pre Hariyali Proj.= 73

•Hariyali Proj=181

11. Reasons of Slow Progress

• Tough Geographical conditions & Limited working season.

• Dispute between Committees and Panchayats.

• Delay in identification of area (DPAP &DDP)

• Delay in finalization of Action Plan due to lack of awareness in local community.

• Multiplicity of similar nature of works.

• Staff constraint.