IWMP 2010-11 MAHARASHTRA STATE PRESENT STATUS Area in Lakh Ha

IWMP 2010-11 MAHARASHTRA STATE PRESENT STATUS Area in lakh ha.  Total Geographical Area : 307.58  Area available for treatment : 239.33  Total Micro watersheds : 44185  Area treated : 74.08  Balance Area : 165.25

Total Villages 43711 Selected 32794 Watershed Rain fed Villages 35717 Watershed in which 27205 work started Selected Villages 18748 Completed 13676 Watershed Villages in which 14861 Incomplete 13529 work started Watershed Expenditure Incurred for Watershed Development Program Since 1992

Total Expenditure Rs.7470 crore

72 % 28%

Central Scheme State Scheme Share of Expenditure Of Different State Sponsor Schemes Since 1992

Total Expenditure Rs.5379 crore

Tribal State Plan DPDC Backlog Others EGS Sub-Plan Funding Sources Centrally Sponsored Schemes •Drought Prone Area Programme •Integrated Wasteland Development Programme •Hariyali •National Watershed Development Programme •River Valley Project •Western Ghat Development Programme Funding Sources State Sponsored Schemes • Integrated Watershed Development Programme • Adarsh Gaon Programme • Vidarbha Watershed Development Mission • Marathwada Watershed Development Mission • Accelerated Watershed Development Programme • Watershed Development through Rural Infrastructure Development Fund (RIDF) Implementing Agencies

•Department of Agriculture • Department of Social Forestry • Ground Water Survey and Development Agency • Forest Department • N G O • Panchyat Raj Institutions VISION

To Cater to the needs of rainfed areas it is proposed to develop all priority Watersheds in next 10 years. STRATEGY

 70 lakh ha. area of 793 high priority watersheds will be treated in first 5 years on priority basis.  Remaining area of 59 lakh ha. in 712 watershed will be treated in next 5 years.  To cover all blocks in the State The Micro Watershed Development through State funds will also be continued.  A massive programme for in situ soil conservation through farm ponds

Watershed Development Programme 2009-10 and 2010-11 Scheme Area to be treated Remarks ( in lakh ha.) I W M P -2009-10 09.96 Sanctioned

R I D F -2009-10 11.55 sanctioned

W G D P-2009-10 00.80 Sanctioned

I W M P -2010-11 18.26 Proposed

R I D F -2010-11 12.05 Proposed

Total 52.62 Proposed Programme I W M P - 2010-11 Proposed Programme I W M P - 2010-11

 No. of Districts Covered : 32 No of Blocks : 126  No. of Projects : 424  No. of Micro watersheds : 4609  Area of Treatment (Lakh ha.) : 18.26  Project Cost ( Rs.in Crs.) : 2286.44  Project Implementing Agencies : 4 Agencies Agriculture, Social Forestry, Forest Department & GSDA

Proposed Plan Under IWMP 2010-11 Sr. Name of the Name of Taluka Name of Cumulati Area of the Project area Total Priority No. District the ve W/S in ha. proposed for project cost Watershed weightage treatment Rs.lakh Projects for each project

1 2 3 4 6 7 8 9 10

1 Thane Mokhada / Jawhar WF-7 102.50 42944.63 30653.00 3678.36 High..

2 Palghar/Washi/Wada WF-26 90.00 17051.71 12255.00 1470.60 High..

TOTAL 59996.34 42908.00 5148.96 3 Raigad Karjat WF-39 115.00 19280.36 14388.96 2158.34 High.. 4 Mahad WF-52 103.50 20211.00 12096.00 1814.40 High.. TOTAL 39491.36 26484.96 3972.74 Chiplun/Sangmeshwa 5 Ratnagiri WF-64 113.50 32965.87 16948.26 2542.24 High.. r 6 Sangmeshwar WF-67 95.00 43807.62 32546.88 4882.03 High… TOTAL 76773.49 49495.14 7424.27 7 Sindhudurg Deogad WF-74 103.00 20559.67 20126.65 3019.00 Least…

8 Sawantwadi/Vengurla WF-79 100.50 51787.50 43508.99 6526.35 Low..

TOTAL 72347.17 63635.64 9545.35 Jan-18 13

Proposed Plan Under IWMP 2010-11 Sr. Name of Name of Taluka Name of the Cumulative Area of the Project area Total Priority No. the Watershed weightage W/S in ha. proposed for project cost District Projects for each treatment Rs.lakh project 1 2 3 4 6 7 8 9 10 9 Nasik Paint WF-06 118.00 27644.77 14810.71 1777.29 High.. Moderate 10 Kalvan/Surgana TE-125 95.00 25857.91 12728.00 1909.20 +DPAP TOTAL 53502.68 27538.71 3686.49 Moderate+ 11 Dhule Sakri TE-124 125.00 34582 21151 2538 Safe+DPAP Low+Safe+ 12 Sakri/Sindhkhed TE-101 120.00 18684 11368 1364 DPAP Moderate+ 13 Shirpur TE-61 94.50 18686 17062 2047 Safe TOTAL 71952 49581 5950 Nandur 14 Akrani/Akkalkuva NR-120 111.00 17577.00 16770.00 2012.40 High+DPAP bar 15 Shahada TE-84 103.00 28049.00 22682.00 2721.84 Low TOTAL 45626.00 39452.00 4734.24 Moderate+ 16 Jalgaon Pachora TE-21 96.00 12018.00 10238.80 1228.66 Semi+DPAP

Moderate 17 Jamner TE-14 86.50 15800.90 13613.99 1633.68 +DPAP Jan-18 TOTAL 27818.90 23852.79 2862.33 14

Moderate+ 18 A.nagar Shrigonda SA-11 111.00 18157.44 16369.94 1964.39 DPAP+ Safe High+DPAP+ 19 Jamkhed SA-19 111.00 30553.96 20416.00 2449.92 Safe TOTAL 48711.40 36785.94 4414.31 Mod.+Semi+D 20 Pune Bhor /Velha BM-57 102.00 33791 19991 2999 PAP Mod+Semi+DP 21 Purandar/Bhor BM-72 108.00 29817 18142 2721 AP Mod.+Semi+D 22 Purandar BM-58 96.00 32473 19923 2988 PAP Moderate+DPA 23 Ambegaon/Shirur BM-17 80.50 16426 11380 1561 P TOTAL 112506 69435 10270 Low+Over 24 Solapur Madha/Mohol SA-29 110.00 31279 29249 3510 Ex.+DPAP High+DPAP+S 25 Madha/ Mohol SA-28 110.00 49810 47183 5662 afe Mohol/Barshi/Madh High+DPAP+S 26 SA-31 110.00 17237 12875 1545 a afe High+DPAP+S 27 Barshi SA-32 110.00 29262 23125 2775 afe Pandhrpur/Sangola/ Moderate+DPA BM-97 110.00 12638 12164 1460 28 Malshiras P Jan-18 15 TOTAL 140226 124596 14952

Proposed Plan Under IWMP 2010-11

Sr. Name of Name of Taluka Name of the Cumulative Area of the Project area Total Priority No. the Watershed weightage W/S in ha. proposed for project cost District Projects for each treatment Rs.lakh project 1 2 3 4 6 7 8 9 10

Mod.+Semi 29 Satara Khatav/Karad KR-22 108.00 25078 21273 2553 Crit+DPAP

Mod.+Semi 30 Khatav KR-11 103.00 18301 14593 1751 Crit+DPAP

31 Koregaon KR-8 102.50 23135 13002 1560 Low+DPAP

Khanadala/Phaltan/ High+DPAP 32 Koregaon BM-83 97.50 24979 16420 2310

33 Wai KR-1 97.00 19908 13920 2088 Moderate…

34 Wai KR-2 97.00 15615 10594 1589 Moderate…

35 Jawali KR-4 96.00 26462 22301 3345 High…

Phaltan/Man BM-87 96.00 24979 23873 3581 Mod.+DPAP 36 TOTAL 178457 135976 18778

Jan-18 16

Proposed Plan Under IWMP 2010-11

Sr. Name of Name of Taluka Name of the Cumulative Area of the Project area Total Priority No. the District Watershed weightage W/S in ha. proposed for project cost Projects for each treatment Rs.lakh project 1 2 3 4 6 7 8 9 10

Kadegaon/Tasgaon/ 37 Sangli KR-33 120.00 38974 21540 2585 Low+Safe+DPA Palus/ Khanapur P

38 Jat BM-118 117.50 20480 14815 1778 Least+DPAP

39 Khanapur/Kadegaon KR-25 97.50 25946 12924 1551 Low+DPAP TOTAL 85400 49279 5913 40 Kolhapur Panhala/ Karveer KR-57 102.00 16907 13369 2005 Moderate..

Radhanagri/Kagal 41 KR-66 100.50 29551 16496 2474 Moderate+Semi /Karveer Critical 42 Ajara KR-73 100.00 35175 15905 1909 Low.. TOTAL 81633 45771 6388

Jan-18 17

Proposed Plan Under IWMP 2010-11

43 Aurangabad Sillod GP-4 68.50 19186 15794 1895 Moderat+Safe

44 Kannad TE-37 B 68.50 20752 15545 1865 High+DPAP

TOTAL 39938 31339 3761

45 Jalna Jalna GP-33 100.50 16258 10715 1286 Mod.+Semi Crit.

46 Mantha GP-40 98.00 8357 8270 992 Mode.

TOTAL 24615 18985 2278

47 Beed Ashti GV-60A 111.00 9615 8379 1005 High+DPAP

48 Kaij MR-6 106.00 56161 45169 5420 DPAP

49 Georai/Majalgaon GV-76 105.50 21216 16366 1964 Least+DPAP

Wadwani/Dharur

50 /Kaij GV-81 103.50 28559 22423 2691

Parali GV-90B 90.50 16241 15637 1876 Moderate.. 51 Jan-18 TOTAL 131792 107974 12957 18

Proposed Plan Under IWMP 2010-11 Sr. Name of Name of Taluka Name of the Cumulative Area of the Project area Total project Priority No. the Watershed weightage W/S in ha. proposed for cost Rs.lakh District Projects for each treatment project 1 2 3 4 6 7 8 9 10 Jalkot/Chakur/ Mode.+DP 52 Latur Udgir MR-47 98.00 40632 32042 3845 AP /Ahamadpur Mode.+DP 53 Jalkot MR-52 96.00 7225 5821 698 AP Mode.+DP Udgir MR-53 95.00 21049 16957 2035 54 AP TOTAL 68906 54819 6578 Osmanaba 55 Osmanabad MR-13 102.00 13332 10984 1318 Moderate.. d Moderat 56 Kalamb MR-10 101.00 15871 13490 1619 +DPAP TOTAL 29203 24474 2937 57 Nanded Loha GV-101 123.00 27681 25259 3031 Least.. Kandhar Moderate+ 58 MR-49 120.00 27518 26507 3181 /Mukhed DPAP 59 Hadgaon NPG-5 118.00 28679 27399 3288 Moderate..

60 Deglur MR-66 110.00 22733 21720 2606 DPAP Himayatnagar NPG-8 102.00 31859 30356 3643 --- 61 Jan-18 19 TOTAL 138470 131242 15749

Proposed Plan Under IWMP 2010-11

62 Parbhani Selu / Jintur GP-49 111.00 34153 28383 3406 Low+DPAP 63 Manvat/Parbhani GP-51 100.00 22865 19547 2346 Least TOTAL 57018 47930 5752 64 Hingoli Aundha/Sengaon GP-52 121.00 21032 19620 2354 High+DPAP Moderate+DP 65 Aundha/Hingoli PPG-7 120.00 37072 34552 4146 AP Hingoli/Kalmnuri PPG-6 113.00 40036 33466 4016 High+DPAP

TOTAL 98140 87638 10517

Jan-18 20

Proposed Plan Under IWMP 2010-11

Sr. Name of Name of Name of the Cumulative Area of the Project area Total Priority No. the District Taluka Watershed weightage W/S in ha. proposed for project cost Projects for each treatment Rs.lakh project 1 2 3 4 6 7 8 9 10

Motala/Malka pur Moderate+D 67 Buldhana PTV-1 110.50 31779 26968 3236 /Nandura/Bul PAP+ Semi dhana 68 Motala PTN-3 105.50 18534 13614 1634 High + Semi

69 Motala TE-7 105.50 8915 6899 828 DPAP Chikhali/Meh Moderate+D PTM-3 99.20 32054 29229 3507 70 ekar PAP TOTAL 91281 76710 9205 71 Akola Telhara PT-7 104.00 29311 27720 3326 DPAP TOTAL 29311 27720 3326

72 Washim Manora PGAA-2 105.50 11073 8928 1071 High+DPAP

73 Manora PGAA-4 105.50 12607 11352 1362 High+DPAP

Jan-18 TOTAL 23680 20280 2434 21

Proposed Plan Under IWMP 2010-11

Cha. 74 Amravati Rly/Tiwasa/Dham. WR-6 107.00 27981 26333 3160 Low+DPAP Rly./ Amravati

Nandgaon/Khandesh DPAP 75 war WRB-4 105.50 16510 12796 1535

Amravati/Morshi PTP-6 103.00 42047 27006 3241 Semi Crit /Tiwasa

TOTAL 86538 66135 7936

77 Yeotmal Digras/ Arni PGAA-4 110.50 21155 18870 2264 Moderate+DPAP

78 Digras/ Arni PGD 108.00 23878 23220 2786 Moderate+DPAP

TOTAL 45033 42090 5051 Jan-18 22

Proposed Plan Under IWMP 2010-11

79 Wardha Arvi WRWBD-3 105.50 12576 9370 1124 Low..

80 Ashti/Karanje WRK-1 101.50 27417 18333 2200 Low..

Karanja/Arvi/Wardh Low.. a/Selo WRWBD-4 100.50 13406 18266 2192 81

Ashti/Karanje WRJ-1 100.50 23939 20076 2409 Low 82 TOTAL 77338 66045 7925

83 Nagpur Umared WGA-2 102.00 12757 12077 1449 Low…

Mode+Semi 84 Narkhed WRJ-1 100.50 25164 23485 2818 Critical

Nagpur/Hingana WRW-5 92.00 33216 21993 2639 Least.. 85

Nagpur/Hingana WRW-8 82.00 23427 19626 2355 Low.. 86 Jan-18 TOTAL 94564 77182 9262 23

Proposed Plan Under IWMP 2010-11 Sr. Name of Name of Name of the Cumulative Area of the Project area Total project Priority No. the District Taluka Watershed weightage W/S in ha. proposed for cost Rs.lakh Projects for each treatment project 1 2 3 4 6 7 8 9 10

87 Bhandara Bhandara WG-10 115.50 22184 16656 1999 Least.. 88 Mohadi WGSG 95.00 10027 10027 1203 Least..

89 Bhandara WG-8 93.00 19762 16142 1937 Least.. 90 Tumsar WG-5 80.00 28969 17053 2046 Least.. TOTAL 80942 59878 7185

91 Gondia Tiroda WG-3 105.00 33838 13594 1631 Least..

92 Salekasa WGWK 105.00 16131 10450 1254 Least..

93 Goregaon WGWP-3 90.00 17253 12736 1528 Least.. 94 Gondia WG-1 87.50 34275 22369 2684 Least.. TOTAL 101498 59150 7098

Bhadawati/Waroda/ Least 95 Chandrapur Chimur WREC-1 107.00 32418 17668 2120

Moderate+DP 96 Chandrapur/Jivati PR-5 60.00 15535 14688 1763 AP

Moderate+DP 97 Chandrapur/Jivati PR-6 60.00 7151 5529 663 AP

TOTAL 55104 37885 4546 Jan-18 24 Total State 2369475 1824817 228644 Status of Watershed Development Plan

Jan-18 25 Scheme Area proposed Remarks For Treatment (Ha.) IWMP 2009-10 14947 Sanctioned.

RIDF 2009-10 116249 Sanctioned. WGDP 2009-10 7467 Sanctioned.

IWMP 2010-11 45895 Proposed

RIDF 2010-11 0

TOTAL 184560

Jan-18 26 Scheme Area proposed Remarks For Treatment (Ha.)

IWMP 2009-10 49766 Sanctioned. RIDF 2009-10 68008 Sanctioned. WGDP 2009-10 18428 Sanctioned. IWMP 2010-11 26485 Proposed

RIDF 2010-11 233203 ------TOTAL 395890

Jan-18 27 Scheme Area proposed Remarks For Treatment (Ha.)

IWMP 2009-10 11723 Sanctioned.

RIDF 2009-10 45398 Sanctioned. WGDP 2009-10 7298 Sanctioned. IWMP 2010-11 36796 Proposed RIDF 2010-11 100616 Proposed

Jan-18 TOTAL 201831 28 Scheme Area proposed Remarks For Treatment (Ha.) IWMP 2009-10 40568 Sanctioned.

RIDF 2009-10 31311 Sanctioned. WGDP 2009-10 9402 Sanctioned.

IWMP 2010-11 47899 Proposed

RIDF 2010-11 0 - TOTAL 129180 Jan-18 29 Scheme Area proposed Remarks For Treatment (Ha.) IWMP 2009-10 98228 Sanctioned. RIDF 2009-10 59698 Sanctioned. WGDP 2009-10 12050 Sanctioned. IWMP 2010-11 135976 Proposed RIDF 2010-11 0 - TOTAL 305952

Jan-18 30 Scheme Area Remarks proposed For Treatment (Ha.)

IWMP 2009-10 17746 Sanctioned.

RIDF 2009-10 6599 Sanctioned. IWMP 2010-11 54819 Proposed

RIDF 2010-11 56708 Proposed TOTAL 135873

Jan-18 31 I W M P 2009-10 Details Of Sanction Under I W M P 2009-10

 No. of Districts Covered : 29  No. of Projects : 243  No. of Micro watersheds : 2908  Area of Treatment (Lakh ha.) : 9.96  Project Cost ( Rs.in Crs.) : 1255.06  Project Implementing Agencies : 3 Agencies Agriculture, Social Forestry and Forest department. Status Of Implementation I W M P - 2009-10 Appointment of Manpower

 A circular was issued to appoint the personals on deputation from various Government Departments.  In response to above circular 7 persons have consented for appointment and accordingly 7 persons have joined in SLNA Office Status Of Implementation I W M P - 2009-10

Appointment of Manpower

 Out of 18 personnel to be appointed at SLNA, appointment of remaining 11 personnel is in process.  Appointment of staff either by deputation or from retired government servants at SLNA office, 29 DWDU and 243 WDT, is in process . The work of Formation and Registration of watershed committee's, Appointment of Secretaries of Watershed Committee's and Entry Point Activity is in progress WATERSHED DEVELOPMENT CENTER STATE INSTITUTE FOR RURAL DEVELOPMENT, YASHADA, PUNE

TRAINING PROGRAMMES under IWMP

YEAR 2009-10 & 2010-11 Status Of Implementation I W M P - 2009-10

Capacity Building Plan  YASHADA PUNE is selected as APEX TRAINING INSTITUTE for overall capacity building for the project.  26 Government Institutes and N G O's have been selected as State Resource Organizations (SRO)  33 KVK's and 7 Regional Agricultural Management Training Institutes have been selected as District Resource Organization (DRO)  Process of selection of Project Training Organizations (PTO) is in progress. TRAINING PROGRAMMES ON CG 2008-DoLR SUPPORT

Type of No of Training No of Programme Programme Programmes Participants Expenditure Conducted in Year Lakh Rs. 2009-10 Policy Makers 4 82 02.46 Administrative 6 148 06.66 Officers Master Trainers 7 178 18.69 17 408 27.81 TRAINING PROGRAMMES ON CG 2008-OTHER SUPPORT

No of Training Programme Type of Programmes No of Expenditure Programme Conducted in Participants Lakh Rs. Year 2009-10

District Level Functionaries 15 829 6.21

Other Training Programmes 6 412 6.18 21 1241 12.39

Capacity Building Plan I W M P 2009-10

Sr. Phase No of Training No. of Amount in No Batches Participants Lakh Rs.

01 Preparatory 16832 1322765 1545.93

02 Work Phase 12488 273000 1802.10

Consolidation 458.10 03 2713 59825 Phase

Total 32033 1655590 3806.13

PROPOSED TRAINING PROGRAMMES - PREPARATORY PHASE

Sr. Resource No of Training No. of Amount in No Organizations Batches Participants Lakh Rs.

01 YASHADA 559 1624 93.45

State Resource 02 44 1313 75.63 Organizations District Resource 03 660 24693 232.67 Organizations Project Training 04 16069 1295135 1144.18 Organizations Total 16832 1322765 1545.93

Will be completed by February, 2011

TENTATIVE TRAINING PROGRAMMES - WORK PHASE

Sr. Resource No of No. of Amount in No Organizations Training Participants Lakh Rs. Batches

01 YASHADA 777 3555 97.65

State 02 Resource 00 00 00.00 Organizations District 03 Resource 2706 42570 425.70 Organizations Project 04 Training 9705 226875 1278.75 Organizations Total 12488 273000 1802.10

TENTATIVE TRAINING PROGRAMMES - CONSOLIDATION PHASE

Sr. Resource No of No. of Amount in No Organizations Training Participants Lakh Rs. Batches

01 YASHADA 040 1250 37.35

State Resource 02 00 00 00.00 Organizations District Resource 03 1023 17325 173.25 Organizations Project Training 04 1650 41250 247.50 Organizations Total 2713 59825 458.10 ACTIVITY PLANNING I W M P 2009 - 10

ACTIVITY PLANNING I W M P 2009 - 10

Activity Period

MAY JUNE JULY AUG SEPT OCT NOV DEC 2010 2010 2010 2010 2010 2010 2010 2010 Appointment of WCDC Staff Appointment of WDT Staff Formation of WC's

Sel. and Approval of Entry Point Programme Preparation of DPR Monitoring and Evaluation

 For monitoring and evaluation of watershed the renowned 6 institutes of IIT's & 6 institutes of IIM's have been consulted through Expression of Interest letter

 Accordingly IIM Lucknow, IIT Banglore and IIT Mumbai responded positively

 Selection of institute is in progress

Massive programme for Farm Ponds

• Under RKVY programme of GOI, target for construction of farm ponds for the state is 3 lacs. • During 2007-08 and 2008-09, 39000 farm ponds were constructed under RKVY • For the year 2009-10 additional 27000 farm ponds are being constructed under RKVY • In addition, per year 70000 farm ponds will be constructed under MREGS through state funds for next five years. This programme has been initiated from the year 2009-10. Status of DPAP (Old) Period - 1994 to 2003

Total Micro Watersheds 818 Total Area (in Ha.) 409000 No. of MWS Completed 776 Area Treated (in Ha.) 388000 Project Cost (Rs.Lakh) 15944.89 Fund received (Rs.Lakh) 13383.49 Fund utilized (Rs.Lakh) 12197.04 Unspent balance (Rs.Lakh) 1186.85 Central share refunded in Rs. 718.25 Lakhs 2006

Program closed from 1st April, 2003 by GoI. Status of DPAP Period - 1999 to 2002

Total Micro Watersheds 1403 Total Area (in Ha.) 713526 Area Treated (in Ha.) 460555 Area to be Treated (in Ha.) 252971 Project Cost (Rs.Lakh) 40075.22 Fund received (Rs.Lakh) 32854.85 Fund utilized (Rs.Lakh) 30365.98 Unspent balance (Rs.Lakh) 2488.87

Status of DPAP Period - 2003 to 2006 Hariyali

Total Micro Watersheds 1395 Total Area (in Ha.) 710982 Area Treated (in Ha.) 310841 Area to be Treated (in Ha.) 400141 Project Cost (Rs.Lakh) 41850.00 Fund received (Rs.Lakh) 27077.91 Fund utilized (Rs.Lakh) 24065.20 Unspent balance (Rs.Lakh) 3012.71

Status of IWDP Period - 1998 to 2006

Total Projects 84 Total Area (in Ha.) 495524 Area Treated (in Ha.) 265880 Area to be Treated (in Ha.) 229644 Project Cost (Rs.Lakh) 29988.24 Fund received (Rs.Lakh) 23735.08 Fund utilized (Rs.Lakh) 23351.72 Unspent balance (Rs.Lakh) 2383.36

Status of DPAP 1999-2002

Watershed wise Position of Proposal submitted to Govt. of India.

Position of Proposals No. of Inst. Watersheds Recently Received Submitted Due but not submitted receivied 1 53 53 0 To be foreclosed 2 116 116 0 To be foreclosed 3 165 119 0 46 4 94 76 0 18 5 251 48 102 101 6 372 137 108 127 7 352 na na All inst. received Total 1403 549 210 292

I Status of DPAP (Hariyali Guideline)2003-2006

Watershed wise Position of Proposal submitted to Govt. of India. Position of Proposals No. of Inst. Watersheds Recently To be Received Submitted received submitted 1 174 174 0 0 2 709 313 171 225 3 269 50 199 20 4 200 24 156 4+(8) 5 43 All installments received Total 1395 561 526 249+8

+ 8 mws in latur H-4 batch not required further fund 109 WS will be considered by GoI case by case Status of IWDP 1998-2002

Project wise Position of Proposal submitted to Govt. of India.

No. of Inst. Position of Proposals Remarks (if any) Projects Received Submitted Recently received To be submitted 1 0 ------2 0 ------3 1 0 1 4 2 1 1 5 3 3 0 6 5 2 0 2+1. 7 9 ------All installments received Total 20 6 2 2+1.

Amravti 1 project does not requred final installment funds are being returned to GoI with exit protocol Status of IWDP (Hariyali Guideline 2003-2006)

Projects wise Position of Proposal submitted to Govt. of India.

No. of Inst. Position of Proposals Projects Received Submitted Recently received To be submitted * 1 foreclosed and 1 7 5 0 ** 1 asked to foreclose. 2 32 9 10 13 3 15 4 7 4 0 4 8 4 4

5 2 --- All installment received Total 64 22 21 19

 *Wardha- 5 project closed and unspent balamce returned to GoI  ** Chandrapur DRDA is asked to close project as proposal was not submitted with in 4 year Action Plan

Foreclosure of 169 mws in 7 districts under DPAP 1999-2002

. Unspent balance will be refunded by June, 2010

. U. C. s are being submitted regularly.

. Untreated area to be considered in forthcoming SLNA meetings. Action Plan- Completion of watersheds

Micro watersheds will be completed by March, 2011

•DPAP (1999-2002) - 882 •IWDP (1999-2002) - 10 projects

Micro watersheds will be completed by December, 2012.

•DPAP Hariyali (2003-2006) - 1344 •IWDP Hariyali (2003-2006) - 60 projects Action Plan- Documentation of following completed watersheds under DPAP & IWDP will be done by 31st July 2010 DPAP (1994-1998) 477 MWS DPAP (1999-2002) 352 MWS DPAP (2003-2006) 051 MWS IWDP (1998-2002) 009 PROJECTS IWDP (2003-2006) 001 PROJECT Online progress reports

Online QPR QPR not Total No. QPR due submitted submitted as on March 2010

3668 3067 601 district not submitting Yeotmal Gadchiroli single QPR Ahmednagar Hingoli Nanded Difficulties No previous data available Extension period over therefore data entry couldn’t be done

Status of submission of online MPRs

Program Year Total No. of No. of Districts Districts submitted online MPRs

DPAP 2008-09 25 17 DPAP 2009-10 25 23 IWDP 2008-09 29 19 IWDP 2009-10 29 26

Status of Utilization Certificates Program Item DPAP IWDP No. of U. C. Pending/ 3 24 due during 2008-09 Amount of Pending 129.44 1190.55 U. C. s (Rs. in Lakhs) Proposed Date of submission of 31/5/2010 31/5/2010 Pending U. C. s

ISSUES • Issues of exclusion of Forest Area • M I S for I W M P • Sanction for Chief Executive Officer for S L N A • Additional Staff for D W D U as per norms • Protection of pay for the persons on deputation to SLNA / DWDU • Difficulties in Q P R and M P R • Issues regarding administrative cost of PIA, WDT. Directorate Of Social Forestry

Impact Assessment Study

Impact Assessment Study  Besides routine Mid-term evaluation as per guidelines special Impact assessment was done

 16 projects in which more than 50% expenditure incurred were selected

 Work for Konkan & Pune region was entrusted to AFARM, Pune

 Work for Marathwada & Vidarbha region was entrusted to Dilasa, Aurangabad

 Study done as per indicators prescribed by SFD

Increased Water Table – Mar. 2009- Parachimachi- Mahad Project Increase in water table of wells

Project Water table Water table Increase (mt) Pre-project Post-project mt. (G.L) mt. (G.L) Velhaü 9 7 2.0 Karadü 11.5 9.0 2.5 Chandgad 10.0 7.5 2.5 Jawhar 6.25 5.50 0.75 Mahad 6.50 5.00 1.50 Lanja 9.50 7.65 1.85 Kanakwali- 10.0 8.25 1.75 Vaibhawadi Kudal-Kanakwali 6.50 5.00 1.50 Increase in water table of wells

Project Water table Pre- Water table Post- Increase (mt) project mt. (G.L) project mt. (G.L) Chikhaldara 10.58 7.08 3.50 Katol 8.70 7.26 1.44 Ashti 8.00 5.00 3.00 Basmat 10.36 8.44 1.92 Sillod 10.35 6.25 4.10 Parali 6.90 5.63 1.27 Manjra 7.95 6.00 1.95 Pathri 13.00 11.80 1.20 Change in number of functional wells

Project Number of functional wells Pre-project Post-projectü % Change Velhaü 25 42 68 Karadü 304 589 93 Chandgad 74 97 31 Jawhar 12 23 92 Mahad 7 10 42 Lanja 40 53 32 Kanakwali- 122 135 10 Vaibhawadi Kudal-Kanakwali 123 138 12 Change in number of functional wells

Project Number of functional wells Pre-project Post-projectü % Change Chikhaldara 17 37 117.65 Katol 120 810 575.00 Ashti 40 60 50.00 Basmat 195 412 111.28 Sillod 248 258 4.03 Parali 78 100 28.21 Manjra 325 415 27.69 Pathri 125 180 44.00 Increase in Irrigated Area Project Watershed Irrigated area/ % Agri area (haü) % Increase area/Agriculture area (haü) Pre-project Post-project Velhaü 1634.00 / 723.20 20 (2.76%) 45 (6.22%) (3.46%) Karadü 4067.00/ 2059.51 462.11 (22.43%) 840.32 (40.8%) (18.37%) Chandgad 4048.65/ 1537.69 264.2 (17.2%) 407.9(26.52%) (9.32%) Jawhar 2719.3/ 806.91 0 (0%) 35(4.35%) (4.35%) Mahad 2558.47/ 635.72 0 (0%) 0 (0%) (0%) Lanja 3656.61/1118.140 0 (0%) 4.57 (0.40%) (0.40%) Kanakwali- 2654/ 826 19 (2.30%) 42 (5.08%) (2.78%) Vaibhawadi Kudal- 3515/ 996 0 (0%) 47 (4.72%) (4.72%) Kanakwali Increase in Irrigated Area

Project Watershed Irrigated area/ % Agri area % area/Agricultur (haü) Increase e area (haü) Pre-project Post-project Chikhaldara 1727.44 / 1064.58 14.88 (1.39%) 14.88 (1.39%) (0%) Katol 2937/ 1291.50 50.50 (3.91%) 109.50 (8.48%) (4.57%) Ashti 1086.34/ 331.87 20.52 (6.18%) 44.62(13.45%) (7.27%) Basmat 5398.0/ 3647.71 391 (10.71%) 515(14.12%) (3.41%) Sillod 1950.57/ 524.52 103 (19.63%) 315 (60.05%) (40.42%) Parali 2136.35/ 1565.04 456.18 (29.15%) 630.04 (40.26%) (11.11%) Manjra 2425/ 1650 709 (42.97%) 1030 (62.42%) (19.45%) Pathri 2934/ 2365 927.15 (39.20%) 1030 (43.55%) (4.35%) Per Capita Income & Expenditure Project Per Capita Income (Rs) Per Capita Expenditure (Rs) Pre-project Post-project Pre-project Post-project Velhaü 3300 7544 2737 7527 Karadü 7515 15783 7392 11725 Chandgad 7959 10821 5665 8339 Jawhar 2070 3225 2385 2412 Mahad 2193 5091 1896 5200 Lanja 2212 4254 1993 3724 Kanakwali- 4359 6785 3047 4229 Vaibhawadi Kudal-Kanakwali 3935 5345 2997 4561 Per Capita Income & Expenditure Project Per Capita Income (Rs) Per Capita Expenditure (Rs) Pre-project Post-project Pre-project Post-project Chikhaldara 2140 2800 1720 2370 Katol 1750 2550 1550 2190 Ashti 1900 2375 1675 2200 Basmat 1325 2125 1150 1800 Sillod 1505 2700 1330 2135 Parali 2233 3000 1683 2458 Manjra 1750 2750 1550 2450 Pathri 1867 2565 1650 2350 Farm Pond - Motala Project- Buldhana District

• Shri. Mohan Kakar farmer from Kalegaon village used available water from this farm pond as protective water for cotton • Yield increased from 10 quintal to 30 quintal • Earned additional income of Rs 70,000 Earthen Dam- Lonazari - Chikhaldara Project- Amravati District

 Solved drinking water problem of villagers, their cattle  Stopped migration in summer due to water scarcity  Wheat cultivation on 40 acres  400 quintal wheat production worth Rs 4 lakh Farm Pond - Tumsar Project- Bhandara District

Beneficiary Sh. Sukhadas Pilghar could complete paddy planting activity in time and gave protective water for 5 ha. Paddy crop Bodi Renovation- Tumsar Project- Bhandara District

Beneficiary Sh. Yashvant Uike earned extra Rs. 6000 from pisciculture besides getting protective water for 4 ha. Paddy crop Castor Cultivation on Farm Bunds- Sillod Project- Aurangabad District 5 lakh RMT Farm bund in 14 villages 1600 Tons castor seed yield Income from seed Rs. 3.5 crores Income in terms of fuel wood around Rs. 1.5 crores Due to Soil & Moisture Conservation increase in Fodder at Village Biur –Shirala Project- Sangli District Best Practices Adopted • Training Programme for SHGs helped to start income generation activities- Brick making, bamboo articles, cashew processing etc.

Brick making- SHG members in Ambawane village- velha project- Pune District Convergence with schemes like NHM

• 380 ha cashew plantation since 2001- 02 in 8 villages • Yield started from 2005-06 Processed seeds

Year Qty Profit (Ton) (Rs) 2005 1.5 16,000 2006 2.0 20,000 2007 2.5 30,000 Cashew planataion- Asage village- Lanja 2008 2.0 28,000 Project- Ratnagiri District Adoption of mixed cropping, double cropping, intercropping etc.

Intercropping coconut & Groundnut- Nardhave - Kudal-Kanakwali Project

Groundnut cultivation- Kolwadi- Velha Project Soil & Moisture Conservation Works THANKS