Maharashtra State on Water Conservation
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Inter Ministrial Committee on Water Conservation Efforts of Maharashtra state on water conservation Vasundhara Watershed Developmet Agency, Pune Date: 1.5. 2019 PMKSY Components and Convergence I. Accelerated Irrigation Benefits Programme (AIBP) II. Har Khet ko Pani III. Per Drop More Crop IV. Watershed Development • Convergence Programme with Central and State Schemes I. Jalyukt Shivar Abhiyan (Field filled with Water) II. MGNREGS III. Magel Tyala Shettale (Farm Pond on Demand) Summary of PMKSY-WDC Maharashtra State---Till 31 March. 2019 Year of Appraisal Sr. Total Particulars Batch- No Batch-II Batch-III Batch IV Batch V Batch VI I (2009- (2010-11) (2011-12) (2012-13) (2013-14) (2014-15) 10) 1. No. of Projects for 239 359 212 118 113 121 1162 implementation 2. Project Area 9.51 14.52 8.79 4.97 4.93 5.37 48.09 3. Project Cost (Rs. Cr.) 1213 1853 1127 646 634 690 6163 4. Funds received (Rs. in Cr.) Central+ 800 1174 582 182 111 50 3035 State+Int 5. Total Expenditure 799 1173 580 179 109 48 2890 (Rs. in Cr. and %) (99%) (98%) (97%) (97%) (98%) (96%) (96%) 6. DPRs sanctioned 239 359 214 113 81 20 1026 7. Projects Cancelled/ 4 11 3 7 34 97 156 Hold 8. Phy Ach Lakh Hect 7.21 10.35 4.93 1.31 0.56 0.08 24.44 9 WDF Amt in Cr. 6.51 11.46 17.97 10 Exited Projects Mar 17 Mar -18 Mar- 19 Mar -20 Mar-21 Mar -22 11 Administrative 239 348 Closure Report PMKSY –WD implementation strategy. • The projects selection based on priority by MRSAC, ground water status, DPAP. • Project wise release of funds to take up the balance NRM works in projects nearing saturation. • Targeting of livelihood activities in Batch – III and Batch – IV projects. • Achieving Convergence with Other schemes viz. MGNREGS, PMKSY –OI, Jalyukt Shivar Abhiyan etc. to complete the targeted Watershed Works. • Use of GIS, PFMS, MIS technology. • Uploaded 1.5 lakh + field photographs on Bhuvan Srishti Portal using Drishti mobile Application. • E tendering of NRM works PMKSY –WD implementation strategy (NRM Works). • Area Treatment. • Soil moisture conservation activities like Continuous Countour Trenches, Deep Continuous Countour Trenches, Water Absorption Trenches, Compartment Bunding, Terracing, Graded Bunding, Repair of old paddy bunds, Bodi repair. • Non aerable land -Continuous Countour Trenches, Deep Continuous Countur Trenches, Water Absorption Trenches activeties are taken up on wasteland with cumulative achievement of 46277 ha. • Aerable land - A series of Compartment bunds divide the area into strips and act as barriers to the flow of water, thus reducing the amount and velocity of the runoff with cumulative achievement of 7.89 lakh ha. Graded bunds act primarily as drainage channel to regulate and conduct excess runoff at non erosive velocity with cumulative achievement of 5.54 lakh ha. • Terracing reduces the length of the hill side slope, there by reducing sheet and rill erosion and prevents formation of gullies with cumulative achievement of 24945 ha. • Area under Plantation (Horticulture and afforstation) implementation is about 3018 ha. These activities have helped to reduce the silt flowing to the large reservoirs. PMKSY –WD implementation strategy (NRM Works). • Drainage line treatment – Includes structures such as Earthen structures, Loose boulders, Earthen nala bund, Cement nala bund,, Diversion bund etc. • Among these Cement Nala bund (3000+)& Earthen Nala bund (5000+)act as water harvesting structures. These structures taken in lower reaches are useful for ground water recharge. • Created capacity of 65000 TCM. IWMP -Physical and Financial Progress oF NRM work During Year 2018-19 Sr. no. Name of the NRMActivitiy Unit Total Batch I To VI Phy. Fin. I) a Soil Moisture Conservation Activities (Area Treatment)- 1) CCT ha. 1692.00 615.00 2) D•eep CCT(forest) ha. 17.00 1.87 3) Water Absorption Trenches ha. 0.00 0.00 4) Compartment Bunding ha. 74367.00 4793.00 5) Terracing ha. 943.00 677.00 6) Graded Bunding ha. 29833.00 1676.00 7) Repair of old paddy bunds ha. 3260.00 533.00 8) Bodi repair ha. 25.00 8.00 9) Paddy bunding ha. 120.00 33.00 10) Reclamatin of ill drained soils (open trench) ha. 127.00 14.00 Total 110384.00 8350.87 I) b Vegetative and Engineering Structures (Drainage Line Treatment-1)- 1) Earthen Structures No 2771.00 27.00 2) Loose Boulder Structure (Upper reaches) No 50.00 2.00 3) Loose Boulder Structure (Middale reaches) No 2196.00 62.00 4) Gabian Structure No 61.00 7.00 5) Nala training Rmt 11.00 30.00 Total 5089.00 128.00 PMKSY WDC -Physical and Financial Progress oF NRM work During Year 2018-19 I) c Water Harvesting Structures (Drainage Line Treatment-2)- 1) Farm Pond No. 284.00 276.00 2) No. 0.00 0.00 Sunken pond 3) Jalkund No. 0.00 0.00 4) Cement Nala Bund No. 255.00 2568.00 5) Earthen Nala Bund No. 112.00 468.00 6) D•iversion bund No. 24.00 76.00 7) Well recharge No. 5.00 0.00 8) Nala deepning No. 142.00 354.00 Total 822.00 3742.00 I) d Plantation- 1) ha. Afforestation 0 0 2) ha. Horticulture 12 0 3) Any other ha. 5 9 Total 17.00 9.00 State Total (NRM) 116312.00 12229.87 Sr. No. Quarterly Achievements on Output- Outcome indicators under WDC- PMKSY Indicator During 4th Q Cumul year 2018-19 1 No. of Water harvesting Structures 955 a Newly constructed (Nos.) i Constructed on private land of SC 3 92 ii Constructed on private land of ST 1 30 iii Constructed on others including public land 34 484 Total 38 606 b Rennovated (Nos.) i Rennovated on private land of SC 3 53 ii Rennovated on private land of ST 0 37 iii Rennovated on others including public land 59 259 Total 62 349 2 Additional area brought under protective irrigation (in ha.) a Area belonging to SC 39.62 64.52 b Area belonging to ST 0 0 c Area belonging to others including public land 580.76 5153 Total 620.38 5217.52 3 NO. of farmers benefitted a SC 78 1575 b ST 31 1706 c Others 518 5103 Total 627 8384 4 Area brought under plantation (Horticulture/Afforestation etc.in ha.) a SC (Area belonging to SCs) 0 7 b ST (Area belonging to STs) 0 0 c Others (all areas including community/Govt. land brought under plantation except SCs & STs) 0 429.3 Total 0 436.3 5 Area of culturable wasteland treated in completed Watershed Dev.Projects (in ha.) a SC (Area belonging to SCs) 14.4 580.42 b ST (Area belonging to STs) 54.92 875.92 c Others (all areas including community/Govt. land brought under plantation except SCs & STs) 208.9 2411.03 Total 278.22 3867.37 6 Employment Generated (person-days) a SC 5108 6228 b ST 12675 13180 c Others 9251 58346 Total 27034 77754 PMKSY WDC -Physical and Financial Progress oF NRM work Cumulative achievement up to Year 2018-19 Sr. Total Batch I to VI Name of the NRMActivitiy Unit no. Phy. Fin. I) a Soil Moisture Conservation Activities (Area Treatment)- 1) CCT ha. 32606 7998 2) D•eep CCT(forest) ha. 1058 133 3) Water Absorption Trenches ha. 12634 859 4) Compartment Bunding ha. 774466 50324 5) Terracing ha. 24945 14453 6) Graded Bunding ha. 554517 32979 7) Repair of old paddy bunds ha. 36942 7430 8) Bodi repair ha. ha. 138 53 9) Paddy bunding 1550 528 Reclamatin of ill drained soils (open 10) ha. 127 14 trench) PMKSY WDC -Physical and Financial Progress oF NRM work Cumulative achievement up to Year 2018-19 Sr. Total Batch I to VI Name of the NRMActivitiy Unit no. Phy. Fin. I) b Vegetative and Engineering Structures (Drainage Line Treatment-1)- 1) Earthen Structures Cum/No 102103 1083 2) Loose Boulder Structure (Upper reaches) Cum/No 184283 2927 3) Loose Boulder Structure (Middale reaches) Cum/No 64525 1535 4) Gabian Structure Cum/No 1643 55 5) Nala training Rmt 14 51 I) c Water Harvesting Structures (Drainage Line Treatment-2)- 1) Farm Pond No. 1914 1879 2) sunken pond No. 10 5 3) Jalkund No. 39 31 4) Cement Nala Bund No. 3383 27642 5) Earthen Nala Bund No. 5207 18386 6) Diversion• bund No. 469 1253 7) Well recharge No. 47 8 8) Nala deepning No. 759 1653 I) d Plantation- 1) Afforestation ha. 554 118 2) Horticulture ha. 1836 22 State Total (NRM) 171897.0 PMKSY-PDMC-OI Achiements reporting till March -19 Name of the NRM Total Potential Sr. area brought Activities. no. under Fin. Protective Phy. Water Harvesting Rs. In Lakhs Irrigation ha. Structures 1 Cement Nala Bund 92 618.17 537.92 2 Earthen Nala Bund 23 56.24 60 Total 115 674.41 537.92 Annual Action Plan for year 2019-20 (Amount Rs. in Lakh) Total Fund Sl. I st Qtr. II nd Qtr. III rd Qtr. IV th Qtr. requirement for Batch No. (Apr.-June) (Jul.-Sept.) (Oct.-Dec) (Jan.-Mar.) year 2017-18 (3+4+5+6) 1 2 3 4 5 6 7 Batch-IV 1 9088 7573 4544 9088 30293 (2012-13) Batch-V 2 5075 4229 2537 5075 16915 (2013-14) Batch-VI 3 549 458 275 549 1830 (2014-15) TOTAL: 14711 12260 7356 14711 49038 Potential Treatment Map - Output Implementation Use Impact Assess Study : MONITORING NRM ACTIVITIES Analysis of conditions of a watershed before and after implementation of activities.