WORKSHOP ON INTEGRATED WAERSHED MANAGEMENT PROGRAMME – PLANNING FOR 2010-11 ON20-21ST MAY 2010 PRESENTATION ON STATUS OF IMPLEMENTATION OF WATERSHED DEVELOPMENT PROGRAMME IN NAGALAND STATE
1. (B). STATUS OF IMPLEMENTATION OF IWMP DURING 2009-10 • Status of AAP& DPR preparation : Completed • Total Amount Released : Rs. 29.49 crores i) Central Share: Rs. 28.54 Crores ii) State Share: Rs. 0.95 Crores • Amount Utilized : Rs. 6.95 crores • Unspent Balance : Rs. 22.54 crores (as on 10th May 2010)
Details of Institutional & Administrative Expenditure (i).State Level Nodal Agency (SLNA)
GIS CELL - STATUS • Softwares procured : - Arc GIS Software – ArcInfo Licence 1 No. ArcView Licence – 3 Nos. • Satellite data - LISS MX-IV (5 mtr resolution) • SOI Topo sheet 1: 50,000 scale on digital format • GIS Thematic layers prepared : • Drainage maps • Contours • Soil (1: 2,50,000 scale) • Slope • Aspect • Relief • Land Use Land Cover (under progress) • Delineation of micro-watershed • GPS data (Collection of ground truth data for all sanctioned projects) - Completed
MIS STATUS • Created official Website with a separate domain name www.lrdgon.com • Created Preliminary Database for State, District & Projects • Adobe CS5 software has been indented for developing front-end as well as for server site integration
Geo-referencing of project area by WDT members and villagers (IWMP Peren-I )
WDT Members burning the midnight lamp to keep up the project timelines (Wokha District)
TrainingforWatershed Community at Chudi Village (IWMP Wokha-I) on 9-02-10
(iv). Details of Entry Point Activity (EPA) undertaken during 2009-10
EPA – Water Reservoir being inaugurated at Kulhopu Village (IWMP Zunheboto-II) by Deputy Commissioner, Zunheboto on 13/05/2010
EPA– CONSTRUCTION OF WATER HARVESTING STRUCTURE IN PROGRESS AT LOWER KHOMI VILLAGE UNDER IWMP PHEK-i
Field prepared for Rubber Plantation during 2010 (Aree New village, IWMP Wokha-I)
Pits dug along contour bunds for Rubber Plantation at Mekokla (IWMP-Wokha-II)
IWMP - PHYSICAL TARGET FOR 2010-11 • Preparation of PPR is in progress.
Integrated Wastelands Development Programme (IWDP) • Status of IWDP : • No. of Projects Sanctioned : 42 • No. of Projects Completed : 41 • No. of incomplete projects : 1 • Action Plan for completion of overdue projects :Project expected to be completed by Sept. 2010. • Completion Report : To be submitted by June 2010 • Status of Post Project Evaluation (PPE) : • PPE completed : 6 • No. of PPE yet to be done : 35 • PPE assigned to 7 institutions • PPE Expected to be completed : October 2010
Total Amount Released : Rs.206.62 crores i) Central Share: Rs. 191.60 Crores ii) State Share : Rs. 15.02 Crores • Amount Utilized : Rs. 206.22 crores • Unspent Balance : Rs. 0.40 crores(as on 30/04/10) • No. of UCs pending : NIL • Completion Report : To be submitted by June 2010 • Status of Updation of QPR & MPR : • Online data entry of QPRs done for all projects where formats/tables have been provided. For projects where tables are not provided, pending QPRs, UCs in hard copies have been furnished.