MaduraiDate: 10 & 11th March 2014

STATE LEVEL NODAL AGENCY TAMIL NADU

Presented by

S. Suresh Kumar. IAS,CEO / Executive Director, SLNA, TAWDEVA

Sl. No. Year No. of Projects No. of Micro Watersheds

Area (lakh ha.)

1 2009 – 10 50 517 2.600

2 2010 – 11 62 632 3.110

3 2011 – 12 56 483 2.711

4 2012 – 13 32 361 1.715

5 2013-14 39 420 1.959

Total 239 2413 12.095

IWMP projects sanctioned

Sl. No

Name of the Projects

Area(lakh Ha.)

Total Project

Cost

Funds Released

TotalCentral State

1 2009 – 10 2.600 312.07 169.59 15.10 184.69

2 2010 – 11 3.110 373.19 159.95 12.96 172.91

3 2011 – 12 2.711 325.31 87.32 6.56 93.88

4 2012 – 13 1.715 205.84 21.19 1.11 22.30

Total 10.136 1206.41 438.05 35.73 473.78

Rs. in Crores

Status of IWMP Funds Received

Sl. No

Projects Sanctioned During

No.of Projects Area Amount

Released

Total Funds Released

Central State

1 2009 – 10 50 2.60 188.44

438.06 48.67

2 2010 – 11 62 3.11 177.723 2011 – 12 56 2.71 97.024 2012 – 13 32 1.72 23.55

5 2013 – 14 39 1.96 *Total Fund Released 486.73Expenditure upto 31.01.14 401.09 (82%)

Unspent Balance on 31.01.14 85.64 **

Rs. in Crores

* Projects sanctioned and funds from other IWMP projects are being utilized.** Excluding the interest amount of Rs.4.886 crores.

State : Tamil Nadu

The projects sanctioned, area sanctioned and funds released under IWMP during 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14 and unspent balance is as below:

PERFORMANCE OF IWMP PROJECTS

(Rs. in lakhs)

Sl.No. District No. of

projectsArea

in Ha.Central Share

releasedState Share

released Interest Total Release Expenditure upto Jan'14

Closing Balance

1 Coimbatore 3 15000 935.37 100.33 13.65 1049.35 964.29 85.062 Cuddalore 1 5111 378.77 40.86 2.53 422.16 332.96 89.213 Dharmapuri 2 10303 720.79 77.62 8.11 806.52 600.39 206.134 Dindigul 2 10990 702.86 75.46 10.51 788.82 697.64 91.185 Erode 1 5090 392.95 42.44 8.58 443.98 332.96 111.026 Kancheepuram 2 10029 722.70 77.89 14.24 814.83 577.07 237.767 Karur 2 11690 612.19 65.22 16.91 694.32 625.30 69.028 Krishnagiri 2 11264 731.88 78.62 6.16 816.65 640.26 176.399 Madurai 2 10095 630.39 67.62 14.48 712.49 615.41 97.09

10 Namakkal 1 5280 350.00 37.62 9.41 397.03 340.68 56.3611 Perambalur 2 10166 871.17 94.36 7.41 972.93 777.79 195.1412 Pudukkottai 3 9949 732.95 79.05 11.74 823.74 709.68 114.0613 Ramanthapuram 2 10405 678.85 72.93 7.43 759.21 586.85 172.3614 Salem 3 18285 1174.34 126.10 3.83 1304.26 1182.40 121.8615 Sivagangai 3 15532 852.89 91.04 14.91 958.83 823.50 135.3316 Theni 2 10415 878.06 95.06 5.76 978.88 882.58 96.3017 Thoothukudi 2 15043 998.42 107.33 17.86 1123.60 1033.33 90.2718 Tiruchirappalli 3 13616 827.79 88.71 14.75 931.24 896.04 35.2119 Tirunelveli 2 10115 563.28 60.16 19.63 643.06 611.80 31.2620 Tiruvallur 1 5031 397.39 42.95 4.81 445.14 400.62 44.5221 Tiruvannamalai 2 10330 557.44 59.46 13.87 630.78 537.64 93.1322 Vellore 2 10308 655.85 70.40 10.91 737.16 555.34 181.8223 Villupuram 2 10080 723.57 77.98 14.32 815.87 679.01 136.8624 Virudhunagar 3 15930 869.43 92.78 9.46 971.67 949.25 22.42 SLNA 62.41 1.86 64.27 14.48 49.80

Total 50 260057 16959.328 1884.369 263.111 19106.808 16367.26(86%) 2739.548

1.1 Implementation of Integrated Watershed Management Programme (IWMP) - 2009-10 project

(Rs. in lakhs)

Sl.No. District No. of

projectsArea

in Ha.Central Share

releasedState Share

released Interest Total Release

Expenditure upto Jan'14

Closing Balance

1 Coimbatore 2 10100 488.43 54.27 4.25 546.94 503.13 43.812 Cuddalore 1 3619 219.68 24.41 0.85 244.94 172.10 72.833 Dharmapuri 4 22090 1061.70 117.97 6.17 1185.84 989.37 196.474 Dindigul 4 21977 1040.65 115.63 9.92 1166.20 946.77 219.435 Erode 2 9004 524.31 58.26 6.19 588.75 428.75 160.016 Kancheepuram 1 5043 255.41 28.38 2.79 286.58 240.23 46.357 Karur 2 8716 358.56 39.84 6.42 404.83 356.06 48.768 Krishnagiri 3 16090 683.01 75.89 6.89 765.78 644.41 121.379 Madurai 1 5250 277.54 30.84 3.55 311.93 257.08 54.85

10 Namakkal 5 23900 1283.13 142.57 12.24 1437.94 1087.82 350.1211 Perambalur 3 15200 1100.40 122.27 6.85 1229.51 924.06 305.4512 Pudukkottai 3 12017 738.97 82.11 5.54 826.62 712.08 114.54

13 Ramanthapuram 4 22637 1518.15 168.68 5.64 1692.48 911.06 781.4214 Salem 4 15118 740.95 82.33 1.82 825.10 752.53 72.5715 Sivagangai 3 14219 666.31 74.04 4.01 744.36 587.30 157.0616 Theni 2 10130 604.05 67.12 1.99 673.15 618.08 55.0717 Thoothukudi 2 13383 633.31 70.37 5.55 709.22 644.80 64.4218 Tiruchirappalli 2 13141 565.02 62.78 6.26 634.06 602.82 31.2419 Tirunelveli 2 9460 395.89 43.99 9.97 449.84 352.29 97.5520 Tiruvallur 2 9846 545.26 60.58 3.82 609.66 502.77 106.8921 Tiruvannamalai 2 11976 510.35 56.71 4.96 572.02 467.83 104.1922 Vellore 3 11182 518.40 57.60 5.18 581.19 447.65 133.5423 Villupuram 2 10065 531.88 59.10 5.84 596.81 534.73 62.0924 Virudhunagar 3 16830 666.14 74.02 5.35 745.51 723.57 21.94 SLNA 67.18 7.46 0.00 74.64 0.00 74.64

Total 62 310993 15994.67 1777.19 132.02 17903.88 14407.28(81%) 3496.60

1.1 Implementation of Integrated Watershed Management Programme (IWMP) - 2010-11 project

(Rs. in lakhs)

Sl.No. District No. of

projectsArea

in Ha.Central Share

releasedState Share

released Interest Total Release Expenditure upto Jan'14

Closing Balance

1 Coimbatore 2 9240 323.65 35.96 2.67 362.29 315.38 46.912 Cuddalore 5 19906 478.60 53.18 4.15 535.93 484.40 51.523 Dharmapuri 2 8036 285.28 31.70 1.57 318.55 255.39 63.164 Dindigul 3 16970 499.25 55.47 5.67 560.39 443.67 116.726 Kancheepuram 2 9294 214.23 23.10 3.88 241.22 206.62 34.607 Karur 1 5480 159.72 12.90 2.17 174.79 154.16 20.638 Krishnagiri 3 15959 447.51 42.34 5.26 495.11 380.77 114.349 Madurai 1 4300 109.28 22.77 2.04 134.09 108.81 25.28

10 Namakkal 2 7010 196.99 22.47 3.16 222.61 193.62 28.9911 Perambalur 2 9895 518.62 24.18 2.90 545.70 344.37 201.3312 Pudukkottai 1 6190 303.93 49.08 1.50 354.51 277.78 76.7313 Ramanthapuram 3 15622 824.17 63.85 2.80 890.82 371.02 519.8014 Salem 4 20855 669.92 105.10 1.04 776.07 710.20 65.8715 Sivagangai 4 18174 523.04 57.43 5.04 585.51 493.49 92.0216 Theni 1 4455 150.19 29.79 0.71 180.70 152.75 27.9517 Thoothukudi 3 15105 480.28 38.93 3.70 522.90 486.71 36.2018 Tiruchirappalli 3 17265 474.45 60.34 6.07 540.86 483.17 57.6919 Tirunelveli 2 10440 312.15 34.58 6.92 353.64 179.87 173.7720 Tiruvallur 1 5400 195.13 24.50 0.84 220.47 181.63 38.8421 Tiruvannamalai 3 15422 455.65 43.36 3.73 502.73 433.99 68.7422 Vellore 3 13950 381.01 48.54 2.50 432.04 327.01 105.0323 Villupuram 2 11025 392.32 34.75 8.01 435.08 368.74 66.3424 Virudhunagar 3 11100 278.05 49.40 1.96 329.41 304.97 24.44 SLNA 58.56 6.51 0.00 65.06 0.00 65.06

Total 56 271093 8731.99 970.23 78.26 9780.47 7658.51(78%) 2121.96

1.1 Implementation of Integrated Watershed Management Programme (IWMP) - 2011-12 project

(Rs. in lakhs)

Sl.No. District No. of

projectsNo.of water-sheds

Areain Ha.

Central Share

releasedState Share

released Interest Total Release

Expenditure upto Jan'14

Closing Balance

1 Dharmapuri 2 20 10240 68.82 7.65 0.85 77.32 72.57 4.752 Dindigul 2 27 10494 134.88 14.99 0.46 150.33 95.64 54.693 Erode 1 11 5400 61.79 6.87 0.23 68.88 40.46 28.434 Kancheepuram 2 20 10331 60.25 6.69 0.73 67.67 65.07 2.605 Karur 1 9 3736 47.75 5.31 0.18 53.23 40.52 12.726 Krishnagiri 2 18 10316 102.29 11.36 0.74 114.39 77.21 37.197 Namakkal 2 19 8040 82.22 9.13 1.14 92.49 62.98 29.518 Perambalur 1 5 6372 108.06 12.01 0.64 120.71 80.22 40.499 Pudukkottai 2 13 9205 143.35 15.93 0.61 159.89 128.31 31.59

10 Ramanthapuram 2 23 12439 168.24 18.69 1.29 188.22 74.59 113.6311 Salem 2 27 12140 174.83 19.43 0.00 194.26 145.00 49.2612 Theni 1 27 5550 81.69 9.08 0.32 91.09 67.72 23.3713 Thoothukudi 2 24 11210 74.13 8.24 1.01 83.37 72.43 10.9414 Tiruchirappalli 2 21 14519 166.59 18.51 2.60 187.71 162.08 25.6315 Tirunelveli 1 4 5850 121.68 13.52 0.77 135.96 32.44 103.5216 Tiruvallur 2 21 9942 150.39 16.71 0.73 167.83 137.17 30.6617 Vellore 1 12 5100 60.10 6.68 0.24 67.03 44.45 22.5718 Villupuram 2 35 10750 166.64 18.52 2.45 187.61 126.04 61.5719 Virudhunagar 2 25 9900 145.93 16.21 0.25 162.39 151.29 11.10

Total 32 361 171534 2119.63 235.51 15.24 2370.391676.17

(71%) 694.22

1.1 Implementation of Integrated Watershed Management Programme (IWMP) - 2012-13 project

Project Batch

OB as on 01.04.13 GOI GOTN Interest Total fund

Expenditure incurred upto

Jan’14

Unspent Balance as on

31.01.14

2009-10 55.961 169.593 18.844 2.631 191.068 163.673 27.395

2010-11 58.702 159.946 17.772 1.320 179.038 144.073 34.965

2011-12 29.479 87.319 9.702 0.783 97.804 76.585 21.219

2012-13 7.868 21.196 2.355 0.152 23.704 16.762 6.942

Total 152.010 438.054 48.674 4.886 491.6136 401.093 90.521

Achmt upto Feb’14 428.192

(87 %) 63.422

(Rs. in crores)

Instructions given to 24 Districts DWDA's to obtain Administrative Sanction for all the

Works and accordingly the works commenced.

This amount also includes the Administrative fund of Rs.23.60 crores

1.2 Strategy for Utilization of Unspent Balance

Projects sanctioned

during

No. of project

sanctioned

No. of DPRs already

prepared & approved by

SLNA

Timeline for completion of

remaining DPRs*

No. of DPRs uploaded in the website

of the Nodal Dept.

URL of the web-site

No. of projects in which

Watershed Works have Commenced

2009-10 50 50 (517) Completed 517

www.tawdeva.gov.in

50

2010-11 62 62 (632) Completed 632 62

2011-12 56 56 (483) Completed 483 56

2012-13 32 32 (361) Completed 361 32

2013-14 39 39 (420) June'2014

Preliminary activities in

progress.

1.3 Progress in DPR Preparation

Total Fund Requirement as per

State proposal in the Annual Plan Discussion

Unspent Balance as on

01.04.2013

Proposal for 1st installment

submitted to DoLR

Amount of 1st installment

released

Proposal submitted for

2nd installment

Time line for claiming 2nd installment

482.89 152.01 Yes 116.397 197.5 * Claims

submitted on 17.02.14

* This fund request is inclusive of 2013-14 projects additional area of 0.40 lakhs ha.

(Rs. in Crores)For the Year 2013-14

1.4 Claiming of Central Assistance under IWMP

Central Assistance Released so far During

2009-10,2010-11, 2011-12, 2012-13 & 2013-14

Other Miscellaneous Receipts

(incl. interest accrued) Total Fund Available

Total Expenditure

For SLNA

For WCDCs Total For

SLNAFor

WCDCs Total For SLNA

For WCDCs Total For

SLNAFor

WCDCs Total

287.00 531.52 818.52 10.20 11.47 21.67 297.20 542.99 840.19296.55 431.81 728.36

Institutional preparedness- Financial (as on 31.01.2014)

1.5 Management of Institutional Support Fund

Rs in Lakhs

Release 136.00

Expenditure 119.53

Balance 16.47

(c). Details of items procured with non-recurring fund

(b). Total non-recurring fund released and its expenditure.

1.5 Management of Institutional Support Fund

Computer Work Stations

GIS Software

Computer & Accessories

Website Designing

ERADAS SoftwareGPS Instrument

Rs in Lakhs

1.6 STATUS OF DATA ENTRY OF CONSOLIDATED MONTHLY PROGRESS REPORT (MPR) FOR IWMP ON

IWMP-MIS:

Sl.No Parameters Present Status

1 Baseline Survey 200 out of 200 completed

2 Project Location 200 out of 200 completed

3 State Share Release 200 out of 200 completed

4 Project amount to be released by WCDC to PIA 200 out of 200 completed

5 Financial Action Plan 200 out of 200 completed

6 Financial Achievement 200 out of 200 completed

7 Physical Action Plan 200 out of 200 completed

8 Physical Achievement 200 out of 200 completed

IWMP 2013-14 Projects MIS entries are in Progress

IWMP - MIS online Entries - Status (As on 31.01.14)

Preparation of PPR for 2014-15

Submission of PPR to DoLR SLNA Meeting Submission of

DPR

February 2014 15th March'14 April 2014 July, 2014

Project to be sanctioned during 2014-15

1.7 Strategy for Preparation for Projects to be Sanctioned During 2014-15

Sl. No. Item I st Quarter II nd Quarter III rd Quarter IV th Quarter Total

1 Batch-I (2009-10) 36.47 33.82 21.53 21.14 112.96

2 Batch-II (2010-11) 43.00 39.32 26.71 27.44 136.47

3 Batch - III (2011-12) 32.71 29.77 20.57 21.02 104.07

4 Batch – IV (2012-13) 18.09 17.40 11.16 11.67 58.32

5 Batch - V (2013-14) 15.10 8.44 5.87 5.99 35.40

6 Batch - VI ( 2014-15) 5.16 6.00 11.16

Total 145.37 133.91 91.84 87.26 458.38

(Rs in crores)

2. Action Plan for requirement of funds for 2014-15

Discussion about Agency Appointment for MEL & D - Sharing Experience of State Level Nodal Agency, Karnataka

1.8 Progress in appointment of agencies for concurrent Monitoring Evaluation and Learning (MEAL)

Tender process for the appointment of agencies for taking up concurrent monitoring is under process.

The Monitoring work will be allotted from April 1st 2014

Pre-IWMP schemes

Fund available

Funds remittance detailsExpenditure Balance

GOI GOTN Total

DPAP 863.707 341.303 114.257 455.56 221.697 186.45

IWDP 1052.49 402.572 71.417 473.989 408.474 170.03

Individual Evaluators were appointed for the completed project

to prepare impact evaluation.

The unspent balance available under closed project are

remitted back to GOI and State Government.

Instructions given to obtain Administrative Sanction for the

remaining fund and complete the project before March 2014

2. Review of implementation of Pre-IWMP(DPAP & IWDP) (MEAL)

Rs in Lakhs

Sl.No DPAP IWDP Total

1 2 3 5

The State-wise & programme-wise number of projects which have taken final installments as on 31.12.2013 is as below :

The Pre-IWMP projects which have taken final installment by 31.12.2013 will be

completed before March 2014 and all the documents including final UC, ASA &

post project evaluation report will be furnished.

2.1 Strategy for completion of Pre-IWMP projects and submission of required documents

Website Address - https://sites.google.com/site/statelevelnodalagencymis/

State Level Nodal Agency Web Form has been upgraded as a SLNA Website.

State Level Nodal Agency- MIS

Possibilities for Convergence

Under Watershed Development the Convergence inMGNREGS may be taken up in the following works.

Desilting and Renovation of Tank

Desilting of Supply channel

Trenching and Earth work for Drip Irrigation

Piting for plantation work

Construction of Water Harvesting Structures

Laying of Roads

Culvert and other Structures construction

NATTARPATTI WATERSHED

Sl.No Line Department Financial Alloation

Beneficiary contribution Total Expenditure

1 Agriculture Department 6.572 6.572 13.145 4.695

2 Agricultural Engineering 26.006 2.400 28.460 6.000

3 Horticulture Department 9.550 -- 9.550 1.000

4 NADP 56.000 5.600 61.000 28.000

5 Animal Husbandry 5.815 -- 5.815 2.080

6 Block Development Office 87.100 -- 87.100 25.150

7 Social Welfare Department 11.450 -- 11.450 3.120

8 Rural Development Department - MGNREGS

32.858 -- 32.858 15.628

Total 235.351 14.572 249.378 85.673

Tiruchy District Convergence Activities from Various Departments

Rs in Lakhs

MGNREGS CONVERGENCE

Desilting of Tank – Deepening, Strengthening the Bunds

Sl.No Name of the Tank Amount Expenditure

1 Muyalkuttikulam 5.624 5.624

2 Pankaalamman Urani 4.896 4.896

3 Thathankulam 5.701

4 Melmankulam 5.489 5.108

5 Keelmankulam 5.689

6 Paraiyadykanmai 5.459

Total 32.858 15.628

Nattarpatty Watershed Greening Project

CONVERGENCE IN NATTARPATTI WATERSHED

Sl.No Activities Financial Total Amount

1Supply of Quality Paddy Seeds 0.600 0.600 0.600

2 Supply of Quality Groundnut Seeds 4.050 4.050 4.050

3Supply of Quality Pulses Seeds 0.720 0.720 0.720

4 Pipe Lines-Units 7.400 7.400 7.400

Total 12.770 12.770 12.770

Agriculture Department

Paddy Seeds Groundnut

Rs in Lakhs

Convergence in Nattarpatti Watershed

Agriculture Engineering Department

Farm Pond Supply of Tractor

Sl.No Activities Proposed Converged Amount

1 Renovation of Kanchiram Kulam 3.000 1.500

2 Construction of Check Dam 10.500 0.000

3 Formation of Farm Pond 0.960 0.960

4 Formation of Earthen Bunding 8.000 4.000

5 Supply of Tractor 6.000 6.000

Total 28.460 12.46

Rs in

Convergence in Nattarpatti Watershed

Animal Husbandary Department

Sl.No Activities Proposed Converged Amount

1 Fodder Development Plot in Irrigated Area 0.875 0

2 Supply of Fertilizer to the Fodder 0.540 0.250

3 Fodder Development Plot in Rain fed Area 1.400 1.000

4 Supply Rain Gun to the small farmers 3.000 1.500

5 Health campaign 0.580 0.580

Total 6.395 3.330

Fodder Health Camp

CONVERGENCE IN NATTARPATTI WATERSHED

National Agriculture Development Programme

Sl.No Activities Physical Financial Rs in Lakhs

1 Land Development (Ha) 213.315 6.950

2 Borewell (Nos.) 20 8.700

3 Soil Testing (Nos.) 104 0.080

4 Planting Activity (Ha) -**

5 Micro Irrigation (Ha) -**

6 Farm Pond (Nos.) 220 10.230

** This Activity will be carried out after getting the free energisation

Soil Profile Farm Pond Land Levelling

BDO – Marungapuri, DRDA

Sl.No Activities Proposed Converged Amount

1 Pasumai Veedugal 18.000 10.800

2 Indhra Awaz yojana Houses 20.000

3 Houses for Differently abled people 5.000

4 House hold Toilets 6.400 1.600

5 Erection of Street Lights 4.500 0.900

6 Construction of Mini Water Tank 2.200 6.100

7 Construction of Child and Women common Toilet 5.000 1.000

8 Construction of SHG Training center 5.000

9 Construction of Community Hall 15.000

10 Construction of Library Building 6.000

11. Kitchen Shed 3.000 3.000

12 Construction of Over Head Tank (OHT) 1.750 1.750

Total 91.850 25.15

Pasumai Veedu OHT

BDO – Marungapuri, DRDA

Projection for Convergence

Convergence ModelNatarpatti Watershed : 716 Ha

IWMP Project Cost: Rs.85.92 lakhs

Total Convergence : Rs.235.351 lakhs

MGNREGS Convergence:Rs.32.858 lakhs (14%)

Possible Convergence through MGNREGS in the State under IWMP : Rs.79286.00 lakhsTotal

Convergence

MGNREGS Convergence

Possible Convergence

Distribution of Farm Implements to the MGNREGS Workers under IWMP