WORKSHOP
ON
INTEGRATED WAERSHED MANAGEMENT
PROGRAMME – PLANNING FOR 2010-11
ON 20-21ST MAY 2010
PRESENTATION ON STATUS OF
IMPLEMENTATION OF WATERSHED
DEVELOPMENT PROGRAMME
IN
NAGALAND STATE
A. Integrated Watershed
Management Programme (IWMP)
2
1. (a). DETAILS OF SANCTION UNDER IWMP DURING 20092010
Sl.
No.
District
1
1
2
3
4
5
6
7
8
9
10
11
12
13
2
Total Area
(Ha)
Peren-I
Peren-II
Kohima-I
Dimapur-I
Mokokchung-I
Phek-I
Wokha-I
Tuensang-I
Zunheboto-I
Zunheboto-II
Mon-I
Kiphire-I
Longleng-I
SUB-TOTAL
3
4476
4578
5523
3203
3603
4751
4444
4888
4021
4063
4400
5740
5653
59343
Total
Project
Cost
4
716.40
686.70
783.45
480.45
540.45
712.65
666.60
733.20
603.15
609.45
660.00
861.00
847.95
8901.45
Fund Released during 2009-2010
Central
State
Total Fund
Share
Share
(Col. 5+6)
5
38.686
37.082
42.306
25.944
29.184
38.483
35.996
39.593
32.570
32.910
35.640
46.494
45.789
480.678
6
4.290
4.120
4.700
2.880
3.240
4.270
3.990
4.390
3.620
3.660
3.960
5.160
5.090
53.370
7
42.976
41.202
47.006
28.824
32.424
42.753
39.986
43.983
36.190
36.570
39.600
51.654
50.879
534.048
3
Contd…
Sl.
No.
District
Total Project Fund Released during 2009Total Area
Cost
2010
(Ha)
Central
State Total Fund
Share
Share
14 Kohima-II
15 Dimapur-II
5331
799.650
43.181
4.680
47.861
5205
780.750
42.161
4.680
46.841
16 Mokokchung-II
17 Phek-II
7369
1105.350
59.689
6.630
66.319
4788
718.200
38.783
4.310
43.093
18 Wokha-II
19 Tuensang-II
5763
864.450
46.680
5.190
51.870
5097
764.560
41.286
4.590
45.876
20 Mon-II
21 Kiphire-II
4600
690.000
37.260
4.140
41.400
4927
739.050
39.909
4.430
44.339
22 Longleng-II
3306
495.900
26.779
2.980
29.759
SUB-TOTAL
46386
6957.910
375.727
41.630
417.357
TOTAL
105729
15859.360
856.405
95.000
951.405
4
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
• Unspent Balance
(as on 10th May 2010)
: Rs. 6.95 crores
: Rs. 22.54 crores
Details of Institutional & Administrative
Expenditure
(i). State Level Nodal Agency (SLNA)
Component
Amount sanctioned (Rs.
in lakh)
Expenditure as on
30/04/2010
(Rs. in lakh)
Non-recurring
30.00
30.00
Recurring
41.25
37.08
71.25
67.08
Total
Balance
4.17
6
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

7
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
8
ii). District Watershed-Cum-Data Cell
Component
Amount sanctioned
(Rs. in lakh)
Expenditure as on
30/04/2010
(Rs. in lakh)
Non-recurring
44.00
44.00
Recurring
49.50
27.61
93.50
71.61
Total
Balance
21.89
Social & Resource Mapping (IWMP Mokokchung - II)
Project Planning Exercise with villagers (IWMP Longleng-1)
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)
(iii). Capacity building plan of the state
Achievement during 2009-10
Sl. Training to be given to
No.
Target for
2009-10
Physical
Financial
(Rs. in lakh)
1
PIA & State /District
level officers
2
1
3.50
2
3
4
5
WDT Members
User Groups
SHGs
Watershed
Committee/Village
Council
Total
2
48
92
28
1
22
27
9
4.50
26.28
33.75
11.25
212
60
79.28
14
Training for Watershed Community at Chudi Village (IWMP Wokha-I) on 9-02-10
(iv). Details of Entry Point Activity (EPA) undertaken during 2009-10
Sl.
No
.
Type of work
1 Repair/renovation of community
buildings (guest house, community
hall, school building, marketing
/resting shed, community storage
house, etc).
2 Construction/repair of village water
reservoir, rain water harvesting
structure, pond, ring well etc.
3 Kutcha construction/ extension of
village approach road, agri link road,
footpath, playground etc.
4 Sanitation programmes (village
common toilets, drainage, etc.).
Total
Target/Planned
Phy
Fin
Achievmnt for
2009-10
Phy
Fin
(Rs. in
lakh)
(Rs. in
lakh)
83
209.31
54
136.18
51
126.85
38
96.40
93
234.68
54
136.26
25
63.43
16
40.60
252
634.27
162
409.44
16
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
18
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
Sl. No.
District
Name of the Project
Area proposed (Ha)
1
Kohima
IWMP Kohima-III
8263
2
Peren
IWMP Peren - III
6276
3
Mokokchung
IWMP Mokokchung - III
8249
4
Wokha
IWMP Wokha - III
8407
5
Longleng
IWMP Longleng - III
6185
6
Tuensang
IWMP Tuensang - III
8279
7
Zunheboto
IWMP Zunheboto - III
8139
8
Dimapur
IWMP Dimapur - III
6481
9
Mon
IWMP Mon-III
8065
10
Phek
IWMP Phek - III
8024
11
Kiphire
IWMP Kiphire -III
6852
Total
• Preparation of PPR is in progress.
83220
PRE-IWMP :
Integrated Wastelands Development
Programme (IWDP)
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
• Unspent Balance
: Rs. 206.22 crores
: 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.
THANK YOU
25