1 / 26

CONFERENCE OF CHIEF EXECUTIVE OFFICERS ( SLNAs )

CONFERENCE OF CHIEF EXECUTIVE OFFICERS ( SLNAs ). PRESENTATION BY Dr. SAVITA ANAND JOINT SECRETARY DEPARTMENT OF LAND RESOURCES 21.05.2012. Performance of IWMP Projects Sanctioned during 2009-10.

ewa
Download Presentation

CONFERENCE OF CHIEF EXECUTIVE OFFICERS ( SLNAs )

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CONFERENCE OFCHIEF EXECUTIVE OFFICERS (SLNAs) PRESENTATION BY Dr. SAVITA ANAND JOINT SECRETARY DEPARTMENT OF LAND RESOURCES 21.05.2012

  2. Performance of IWMP Projects Sanctioned during 2009-10 • During 2009-10, a total of 1324 projects covering an area of 6.31m.ha. have been sanctioned in 20 States. • All these projects have completed the duration of preparatory phase and due for 2nd installment. • So far only 151 projects [Nagaland (22 projects), Tripura (10 projects), and Karnataka (119 projects)] have claimed 2nd installment. • Balance 17 States are yet to submit proposal for 2nd installment.

  3. Performance of IWMP Projects Sanctioned during 2010-11 • During 2010-11, a total of 1865 projects covering an area of 8.82m.ha. have been sanctioned in 23 States. • The States of Jharkhand, Mizoram, Sikkim & Tamil Nadu are yet to claim 14% of Balance 1st installment by furnishing complete proposals. • These projects have also completed more than 1 year of project duration and implementation needs to be expedited to claim 2nd installment in time. • No State has furnished the proposal for 2nd installment till date.

  4. Performance of IWMP Projects Sanctioned during 2011-12 • During 2011-12, a total of 1898 projects covering an area of 9.08m.ha. have been sanctioned in 27 States. • All these projects are due for claiming 14% of balance 1st installment by furnishing complete proposals during 2012-13. • Except Meghalaya, no State has furnished the proposal for the balance 14% of 1st installment till date.

  5. IWMP -Proposals for 2012-13 • During 2012-13, it is proposed to take up new projects covering an area of 5 million ha. in the country. • The State-wise target area for taking up new IWMP projects during 2012-13 was circulated to States in the month of December, 2011. • So far, no State has furnished PPRs for the appraisal of the Steering Committee on IWMP. • Appraisal & clearance of projects is linked with the progress and status of updation of data in MIS.

  6. Major Issues • Non-submission/ delayed submission/ submission of incomplete release proposals • Online reporting of MPRs at watershedmpr.nic.in& QPRs for pre-IWMP projects at watershed.nic.in • Regular updation of data entry at http://iwmpmis.nic.infor IWMP projects • MoU between SLNA and DoLR have not been completed • Pending UCs - 1271 no. amounting to Rs. 795.76 Cr. (as on 31.03.2012) • Unspent balance - Rs. 3587.37 cr. (as on 31.03.2012) (DPAP-Rs.273.95 cr., DDP- Rs. 211.12 cr., IWDP-Rs. 224.93 cr. & IWMP – Rs. 2877.37 cr.)

  7. Unspent Balance (as on 31.03.2012) (Amount – Rs. in crores)

  8. Unspent Balance (as on 31.03.2012) Contd. (Amount – Rs. in crores)

  9. Unspent Balance (as on 31.03.2012)Contd (Amount – Rs. in crores) 9

  10. Pending UCs (as on 31.03.2012) (Amount – Rs. in crores)

  11. Pending UCs (as on 31.3.2012)…. Contd. (Amount – Rs. in crores)

  12. Pending UCs (as on 31.3.2012)….Contd. (Amount – Rs. in Crore) 12

  13. Post-project Evaluation and Submission of Completion Report • As on 31.03.2011, 26,646 projects under 3 schemes - completed. However: • Post project evaluation report and completion report have not been submitted for majority of these projects. • States should ensure furnishing of completion report, final UC, ASAs, post-project evaluation report and refund of unspent balance etc. immediately.

  14. No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects

  15. No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects Cont…

  16. No. of projects completed as on 31.03.2011-Submission of Completion report etc. for 26,646 projects cont.. 16

  17. Completion of Ongoing Pre-IWMP Projects • December, 2012 - cut off date for completion of all ongoing pre-IWMP projects except projects in snow bound areas. • The States have to claim 3rd installment immediately and claim balance 4th & 5th installment before Dec. 2012. • In case of 4th & 5th installment, proposals may be submitted immediately for release of funds. • 4642 ongoing pre-IWMP projects are to be completed by December, 2012.

  18. No. of projects to be completed by 31.12.2012 by claiming balance installments

  19. No. of projects to be completed by 31.12.2012 by claiming balance installments Cont…

  20. No. of projects to be completed by 31.12.2012 by claiming balance installments cont.. 20

  21. Foreclosed Projects A total 7295 projects have been foreclosed under DPAP, DDP & IWDP. In order to enable the Department to formally close such projects, following documents are required from States : • Year-wise UC since the sanction of the project. • Activity-wise physical and financial progress made so far. • Details of assets created • Non-embezzlement certificate. • Exit protocol for the maintenance of assets created. • Year-wise ASA since the sanction of the project. • Refund of the unspent balance including the interest accrued in the form of Demand Draft in favour of PAO, DoLR.

  22. No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

  23. No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents

  24. No. of projects foreclosed as on 31.03.2012 - Submission of requisite documents 24

  25. Issues • Regular updation of data entry in MIS for IWMP projects • Unspent balance of Rs. 3587.37 cr. as on 31.03.2012 to be liquidated by expediting implementation • Positioning of requisite staff & professional experts at all levels • Uploading information on website of SLNAs - SPSP, DPRs, photographs etc., • Annual fund requirement under IWMP on the basis of AAPs of DPRs • Convergence of IWMP with other related programmes

  26. THANK YOU

More Related