1 1 Status of WATERSHED PROJECTS WATERSHED PROJECTSIn JHARKHAND STATE ByB.Nijalingappa CEO,JSWM-SLNA...

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1 1 Status of Status of WATERSHED PROJECTS WATERSHED PROJECTS In In JHARKHAND STATE JHARKHAND STATE By By B.Nijalingappa B.Nijalingappa CEO ,JSWM-SLNA CEO ,JSWM-SLNA 20-21 May 2010 20-21 May 2010 New Delhi New Delhi

Transcript of 1 1 Status of WATERSHED PROJECTS WATERSHED PROJECTSIn JHARKHAND STATE ByB.Nijalingappa CEO,JSWM-SLNA...

Page 1: 1 1 Status of WATERSHED PROJECTS WATERSHED PROJECTSIn JHARKHAND STATE ByB.Nijalingappa CEO,JSWM-SLNA 20-21 May 2010 New Delhi.

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Status ofStatus of

WATERSHED PROJECTSWATERSHED PROJECTSIn In

JHARKHAND STATEJHARKHAND STATEByBy

B.Nijalingappa B.Nijalingappa CEO ,JSWM-SLNACEO ,JSWM-SLNA20-21 May 201020-21 May 2010

New DelhiNew Delhi

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ABSTRACT OF IWMP-JHARKHAND STATEABSTRACT OF IWMP-JHARKHAND STATE

S. No.

ItemDetails

No. Area (ha)

1 Total no. of micro-watersheds in the State

10,798 7,970,080

2Total no. of untreatable micro-watersheds(Reserved Forest, Barren Rocky, flow irrigation)

2,519

1,439,801

3Total no. of treatable micro-watersheds in the State

8,279

6,530,279

4No. of micro-watersheds covered under different schemes

1,026*

784,334

5Balance no. of micro-watersheds not covered till date

7,253

5,745,945

6Plan for covering balance micro-watersheds

11th Plan

761 745,181

12th Plan

809 631,091

13th Plan

2,638 2,233,691

14th Plan

3,045 2,135,982

Total

7,253 5,745,945

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Details of sanctions under IWMP, Details of sanctions under IWMP, 2009-102009-10

S. No.

ItemDetails

No. Area (ha)

Micro-watersheds sanctioned during 2009-10

189117824.0

5No. of projects (clusters) 20Estimated project cost (Rs. in lakhs) for the sanctioned projects:14138.85• Central share• State share• Total

12724.961413.89 14138.85

Amount of 1st installment of Central & State Share (20 %) (Rs. in lakhs)2827.77

6%14%

Total

Central State Total Share Share 763.49 84.83 848.32

1781.50 197.94 1979.44 2544.99

282.77 2827.77

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Annual action plan and DPRAnnual action plan and DPR• 16-17 April 2010, a workshop was organized on preparation

of PPR/DPR/MIS• 13 experts/staff have been engaged on contract basis at

SLNA level.• Preparation of Annual action plan and DPR for 2010-11 are

in the process. • Project fund release to PIAs are in the process.• PG Diploma / Certificate courses will be organized by R K

Mission in collaboration with university.• PIAs are in the Process of organizing PRA and EPA .• JSAC – are in the process of digitization of Cadastral sheets.• UNDP – is assisting for preparation of process mechanism

manual / financial manual / technical manual / MIS /Capacity Building and Technical support to SLNA.

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CAPACITY BUILDING INTERVENTIONS PROPOSED CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATEBY THE STATE

The state has UNDP assisted Jharkhand State support programmes which comprehensively, interalia, would be addressing the issue of capacity building on watershed management in Jharkhand Institutes of eminence, specifically, situated in Jharkhand shall be utilized in the SLNA’s endeavor to develop the capacity of villagers, SHGs, Users’ group, watershed committee, PIAs as well personnel in the government involved in the watershed management

5

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Project Proposed by Soil Conservation Project Proposed by Soil Conservation Department for the Year 2010-11Department for the Year 2010-11

S.no. Name of the

District

Weightage Total no. of

Cluster

No. Microwatershed

Proposed

Total Project

Area(hac.)

Total Proposed Treatable

Area

Total Cost Rs. In lakh

1 Dumka 125.5 1 11 6047.71 5617.00 674.04

2 E.Singhbhum

105 1 9 5899.00 5725.00 687.00

3 Giridih 118 1 9 6568.00 6375.00 765.00

4 Koderma 118 1 8 4336.00 4000.00 480.00

5 Latehar 108 1 7 7080.00 7000.00 840.00

6 Simdega 120.5 1 10 5326.00 4588.00 550.00

Total 6 54 35256.71 33305.00 3996.60

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Project Proposed by Forest Deptt. For the year 2010-11Project Proposed by Forest Deptt. For the year 2010-11S.no. Name of the

DistrictBlock Total no. of

ClusterNo.

Microwatershed

Proposed

Total Proposed Treatable

Area

Total Cost Rs. In lakh

1 Chatra Chandawa, huntergang

2 11 8529.69 1023.5628

2 Deoghar madhupur 1 3 1976.86 237.2232

3 East Singhbhum Bairagoda 1 3 2922.72 350.7264

4 Garwah Meral, Mazhiaon,

Ranka

3 11 14393.55 1727.226

5 Giridhi Gawan 1 1 974.56 116.9472

6 Godda Sunderpahadi 1 4 9050.71 1086.0852

7 Gumla Basia 1 4 3116.31 373.9572

8 Hazaribagh Sadar 1 7 4829.2 579.504

9 Latehar sadr 1 5 6863.87 823.6644

10 Palamu Vishrampur, Chainpur

2 3 8747.29 1049.6748

11 Ranchi Bundu, Namkum

2 10 10823.82 1298.8584

12 West singhbhum Sonava 1 4 3193.91 383.2692

Total 17 66 75422.49 9050.6988

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Status of IWDP/DPAPStatus of IWDP/DPAP

• Total no. of project sanctioned under DPAP during (2000-01 to 2006-07): 1332

• No. of Projects to be foreclosed under DPAP: 1000

• No. of Projects to be continued :332• Total no. of project sanctioned under

IWDP: 25• FIR has been filed under IWDP in Giridhi

Dist.• Two projects of IWDP has merged as single

project in GUMLA Distt.

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Status of the projects under DPAPStatus of the projects under DPAPRs. in Lakh

Sno.

Name of the

districts

Total no.

of Projects

Projects to be

contineud

Projects to be foreclos

ed

Unspent Balance (To Be Returned)

RemarksCentral State Total

1 Bokaro 31 XI & XII (8) VI to X (23) 98.08 33.15 131.23 Refunded

2 Chatra 76 0 VI to XII (76) 15.60 5.20 20.80  

3 Deoghar 105 XII (17) VI to XII (88) 49.58 16.53 66.11Refunded by

PIAs

4 Dumka 108 XI & XII (34) VI to X (74) 67.28 22.43 89.71  

5 Dhanbad 115 X to XII (43) VI to IX(72) 3.47 1.16 4.62  

6 Garhwa 182 XI & XII (64) VI to X (118) 58.40 19.46 77.86  

7 Godda 77 XI & XII (23) VI to X (54) 11.01 3.67 14.68  

8 Hazaribag 72 0 VII to XII(72) 43.04 14.35 57.39  

9 Jamtara 56 IX to XII (30) VI to VIII(26) 0.36 0.12 0.48  

10 Koderma 75 IX & XII (30) VI to VIII(45) 22.91 7.63 30.54  

11 Latehar 80 0 VI to XII (80) 64.31 21.44 85.75  

12 Pakur 74 0 VI to XII(74) 20.27 6.76 27.03 Refunded 27.03

13 Palamu 162 XI & XII (48) VI to X (114) 49.07 16.36 65.42  

14 Ramgarh 45 XII (4) VII toXI (41) 2.21 0.74 2.94  

15 Sahebganj 74 X to XII (31) VI to IX(43) 11.91 3.97 15.89  

  Total 1332 332 1000 517.50 172.96 690.45  

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Status of the projects under DPAPStatus of the projects under DPAP

contd.contd.

Sno.Name of the

districts

   

MTER UCs ASACriminal

Cases/FIRQPR MPR

1 Bokaro Yes Yes No No No Not Avail.

2 Chatra No Yes No No No Not Avail.

3 Deoghar March,09 April,10 No 2008-09 March,2009 FIR on PIAs

4 Dumka No March,10 No No No Not Avail.

5 Dhanbad No April,10 No Sept,09/XI No Not Avail.

6 Garhwa No No No 2008-09 No Not Avail.

7 Godda No April,10 No 2008-09 No Not Avail.

8 Hazaribag No March,10 No No No Not Avail.

9 Jamtara No March,10 No No No Not Avail.

10 Koderma No April,10 No 2008-09 2008-09B.-VI matter in

vigilence

11 Latehar No April,10 No 2009-10 No Not Avail.

12 Pakur No March,10 yes 2009-10 2009-10 Not Avail.

13 Palamu No April,10 No No No Not Avail.

14 Ramgarh No March,10 No No No Not Avail.

15 Sahebganj March,10 March,10 No 2009-10 No Not Avail.

  Total        

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Status of the projects under IWDPStatus of the projects under IWDPRs. in LakhRs. in Lakh

Sno.

Name of the

districts

No. of Clust

er projects

Total Central Share

Released

Total State Share Releas

ed

others reciept

Total Available fund

Total Exoendit

ureBalance

1 Bokaro 1 41.25 3.75 0 45 40.96 4.04

2 Chatra 1 41.25 3.75 0 45 45 0

3Ramnchi and

Khunti2 244.94 7.5 0.87 253.31 172.31 81

4Saraikela

Kharsawan

3 514.26 39.86 14.24 568.36 449.43 118.93

5 E.Singhbhum 2 295.19 20.07 0 315.26 312.89 2.37

6 Giridih 3 399.57 37.5 11.25 448.32 386.52 61.8

7 Palamu 1 123.01 11.33 0 134.34 85.67 48.67

8 Lohardaga 1 146.41 13.5 2.94 162.85 145.24 17.61

9W.Singhbhu

m3 152.85 8.25 5.34 166.44 131.16 35.28

10 Gumla 2 82.5 7.5 3.26 93.26 93.26 0

11 Simdega 2 246.07 15 0 261.07 159.25 101.82

12 Godda 1 122.29 11.25 0.77 134.31 111.21 23.1

13 Hazaribag 1 122.62 11.25 1.23 135.10 132.65 1.12

  Total 25 2532.21 190.51 39.9 2762.62 2265.55 497.07

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Status of the projects under IWDPStatus of the projects under IWDP

contd.contd.Sno.

Name of the districts

   

MTER UCs ASACriminal

Cases/FIRQPR MPR

1 Bokaro March,2010 March,2010 No 2009-10 No Not Avail.

2 Chatra No No No No No Not Avail.

3Ramnchi and

KhuntiNo April,2010 No No No Not Avail.

4Saraikela

KharsawanMarch,2010 March,2010

In Process

2008-09 March,10 Not Avail.

5 E.Singhbhum No April,2010 No No No Not Avail.

6 Giridih March,2010 March,2010 No No No Not Avail.

7 Palamu No April,2010 No No No Not Avail.

8 Lohardaga No March,2010 No No No Not Avail.

9 W.Singhbhum No April,2010 No No No Not Avail.

10 Gumla No No No No No Not Avail.

11 Simdega No April,2010 No No No Not Avail.

12 Godda No April,2010 No No No Not Avail.

13 Hazaribag No April,2010 No No No Not Avail.

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ORGANOGRAM FOR IMPLEMENTATION OF IWMP

Institutional Structure

Development Commissioner

CEO (SLNA)

DWDU (DRDA)

PIA

Watershed Committee

GoI

Secretary Rural Development

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SELECTION CRITERIA FOLLOWED BY THE STATE WHILE SELECTING NEW PROJECTS

S. No.

Criteria Applied or Not

i Poverty index (% of poor to population) Applied

ii % of SC/ ST population Applied iii Actual wages Applied iv % of small and marginal farmers Applied v Ground water status Applied vi Moisture index/ DPAP/ DDP Block Appliedvii Area under rain-fed agriculture Applied viii Drinking water Applied ix Degraded land Applied x Productivity potential of the land Applied xi Contiguity to another watershed that has

already been developed/ treatedApplied

xii Cluster approach in the plains (more than one contiguous micro-watersheds in the project)

Applied

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Activities Sub activities

Preparation of Strategic

plans for IWMP

• Local systems of planning, capacity building, implementation and reporting.• Preparing basic data tables at Jharkhand with help from JSAC & other departments (Secondary data) as per the requirement of the GoI.• Taking a view on the closer of previous watershed development projects.•Preparation of the perspective , Strategic & Annual action plans.

CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

Continued……

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Activities Sub activities

Identification of CB institutions

• Preparation of a process document including criteria for selection of the organizations for capacity building need of all stakeholders at different levels.

• Establishment of procedures for selection of organizations for capacity building.

• Selection of organizations for CB.

• Initial orientation of the CB organizations.

Jharkhand –state specific

process guidelines for

IWMP

• Sharing of experiences workshop-exploring local experiences & innovations related to watershed development programme and evolving broad frame work for process guidelines.

•Identification of experts agency for preparation of state specific process guidelines for Jharkhand

CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

Continued……

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Activities Sub activities

Evolving monitoring, evaluation &

learning systems

• Evolving a frame work for on line monitoring and identification of an institutions for developing the online monitoring & reporting systems.

Evolving a planning frame

work for conversant

livelihood action plans

• Identification of four block based on different agro climatic regions/Zones.

•Understanding the context of blocks identified in each Zone.

• Identification of one representative in each agro-eco situation for preparation of action plan.

• Orientation of field staff about the frame work.

• Field testing in one village per block.

CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

Continued……

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Activities Sub activities

Evolving a planning

frame work for

conversant livelihood

action plans

• Preparation of detailed action plans for all major component of the rain fed farming systems in above representative villages.• Synthesis of above information into a block level plan with clarity about convergence of funds from different schemes.• Consolidation of above proposal into a district level plan with clarity about convergence of various schemes.

CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

Continued……

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CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

Sl. Name of Institutions Type Specialization

1 Horticulture Agro forestry Research Programme, Palandu, Ranchi

Research station(Indian Council for

Agriculture Research)

Horticulture, Watershed management etc.

2. Jharkhand Space Application Centre (JSAC)

State Govt. Institute Space Application, GIS, Watershed etc.

3 Birsa Agriculture university

Technical university Agriculture, Animal Husbandry, Horticulture, Watershed management etc.

4. Watershed training Institute (Nagri)

State Govt. Institute Watershed management, Soil conservation etc.

5 Training Institute on Soil conservation, Demotand, Hazaribagh

State Govt. field training / production cum / agro tourism institute etc.

Soil conservation and watershed management etc.

6 Soil conservation directorate, Damodar Valley Corporation, Hazaribagh

Training Institute River valley management

7 Indian School of mines-Dhanbad

Central Govt. Institute

Mining, Mine disaster, Soil ,water & other natural resource management.

The expertise & specialization of the following state and national level institutions shall be involved Continued……

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CAPACITY BUILDING INTERVENTIONS PROPOSED BY THE STATE:

8 Indianl Institute of Natural Resin & Gums, Ranchi, (IINRG)

Central Govt. Institute

Gums & resins, natural resource and lac based livelihood management.

9 Institute of forest productivity (ICFRE)

Regional research station

Aforestation, silviculture, watershed management etc.

10 Central Ground Water board, Ranchi

Central Govt. Institute

Ground water management

11 MANAGE, Hyderabad Non-Govt. organization

Watershed Management

12 WASSAN Non-Govt. organization

Watershed Management

13 National Institute of Rural Development (NIRD), Hyderabad

Central Govt. Institute

Integrated Rural Development Management

14 Central Land use survey Institute

Central Govt. Institute

Water & Land management

15 Central soil survey, Kolkata

Central Govt. Institute

Soil & watershed management

The expertise & specialization of the following state and national level institutions shall be involved:

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Livelihoods interventions proposed by the State:

21

Livelihoods

proposed for Asset

less

Livestock based livelihoods: Promotion of improved breed, improved rearing practices (such as broiler poultry) along with improved feeding practices, health and re-production

Forest and tree based activities such as lac cultivation, Tasar silk worm rearing, etc.

Non Timber Forest Produce collection, aggregation and primary processing

Micro enterprises development such Tasar reeling and spinning

Handicraft development

Services required for the area and livelihoods (product collecting, sorting -grading, marketing of produces, trading, other skill based services )

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Livelihoods interventions proposed by the State:

22

Livelihoods

proposed for

Farmers

Production and productivity enhancement : Introduction of new & improved varieties of cereal, pulses, oilseed and vegetable crops, crop demonstration, farm mechanization, new production processes such as Systematic rice intensification (SRI) promotion of bio-fertilizer, integrated nutrient and pest management, vermi composting, promotion of organic farming , etc.

Area nearby upper ridges or upland under fruit and vegetables crops

Promotion of production clusters for specified crops

Promotion of pisciculture in water bodies created or rejuvenated

Establishment of Infrastructure such as sorting grading centers, mini cold storage , etc. through convergence

Conducting Value chain study for Agricultural produce and setting up primary processing units

Improved livestock mainly dairy Promotion of people’s collectives for

dealing with inputs – aggregation – marketing

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Expected OutcomesS. No.

Item Unit Pre-project StatusExpected Post-project

Status

1 Status of water table

Meter 10mtr 8 -9 mtr (facilitating infiltration of 300-400

mm additional rain water into soil per unit

area)

2 Water Harvesting structures repaired/

rejuvenated

No. Approx. 2,400 structures require

repair / rejuvenation/Structures not in use

All structures would be repaired / rejuvenated & brought under use,

etc..

3 Quality of drinking

water

 Safe drinking

water

Unsanitized/collecting

drinking water from farther

places in summer

shortening the distance for water collection and

making it safe by providing roof etc.

4 Availability of drinking

water

Months in a year

8 months 10-12 months

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Expected Outcomes

S. No

Item Unit Pre-project

StatusExpected Post-project

Status

5 Increase in irrigation potential

Ha. 15,550 30,000

6 Change in cropping/ land use pattern

Percentage

Cropping intensity 110%• Fallow land • Uncultivable wasteland

Cropping intensity 125 -135 % fallow land uncultivable

wasteland converted as cultivable land

7 Area under agricultural crop

i Area under single crop

Ha. 40,183 30,000 -35,000

ii Area under double crop

Ha. 2,500 20,000 - 25,000 (nearly 80 % irrigated area would be under

double crop.)

8 Increase in area under vegetation

Ha. 1,250 3,500 – 4,000

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Expected Outcomes S. No.

Item Unit Pre-project

StatusExpected Post-project

Status

9 Increase in area under

horticulture

Ha. NA @15 hectare/ Micro watershed

10 Increase in area under fuel &

fodder

Ha. NA @ 15ha / Micro watershed

11 Increase in milk production

Lt/day Per

animal

.5 – 1.0 (on an Average)

1.0-3.0 (Breed improvement,

productivity enhancement with the support of BAIF

and NDDB)

12 No. of SHGs No. Approx. 2000 functional

SHGs

More than 3500 SHGs would be functional and

linked with livelihood activities or delivering

services.

13 Increase in no. of livelihoods

No. Approx. 45,000 households

require livelihoods support.

45,000 households will get the benefit of

increased livelihood support from expanded

basket of livelihood through activities based

on land, water, forest and livestock.

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Expected Outcomes in farming system

S. No.

Item Unit Pre-project

StatusExpected Post-project Status

14 Increase in income

Rs. per

annum per capita

Own agricultural produce + Rs. 9,000 –

10,000

Year round food sufficiency + Rs. 12,000 – 18,000

(4000-12000 from cereal and another 5000-10000 from

forest & enterprise)

15 SHG Federations

formed

No. 1 10-14(Based on one federation per

block)

16 Credit linkage with

banks

No. 3000 Additional 15,00 SHGs with credit linkage

17 Resource use

agreements

Nil Planning will incorporate use of assets created.

Facilitation/training would be imparted by PIA to ensure the same (As a process, User

Groups may sign an agreement with WC

regarding utilization of resources and maintenance

of assets). Similar arrangements shall be made for developed/treated land

and plantation related activities. )

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Thanks