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NATIONAL CONFERENCE OF PROJECT DIRECTORS (DRDAs)

NATIONAL CONFERENCE OF PROJECT DIRECTORS (DRDAs). PRESENTATION BY DEPARTMENT OF LAND RESOURCES 22.6.2011. Area Development Programmes. DoLR has been implementing three programmes on watershed basis since 1995-96. Drought Prone Areas Programme Desert Development Programme

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NATIONAL CONFERENCE OF PROJECT DIRECTORS (DRDAs)

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  1. NATIONAL CONFERENCE OFPROJECT DIRECTORS (DRDAs) PRESENTATION BY DEPARTMENT OF LAND RESOURCES 22.6.2011

  2. Area Development Programmes DoLR has been implementing three programmes on watershed basis since 1995-96. • Drought Prone Areas Programme • Desert Development Programme • Integrated Wastelands Development Programme

  3. Watershed Programmes at a Glance

  4. IWMP • Now the 3 progs.- integrated into one prog. IWMP- under Common Guidelines for Watershed Dev. Projects, 2008. • Objectives: • Restoring ecological balance • Conserving & dev. degraded nat. res.- soil/veg. cover & water • Prevention of soil run-off • Regeneration of natural vegetation • Rain water harvesting & recharging of ground water table • Introduction of multi-cropping & diverse agro-based activities • Promoting sustainable livelihoods 4

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  7. Area Sanctioned & Funds Released Under IWMP

  8. Abstract of Cumulative Progress(w.e.f.1.4.95, Area in million Ha, Rs. in crore) (as on 1.4.2011)

  9. Completion of Hariyali Projects • Dec. 2012 - cut off date of Hariyali projects. • Proposals for final installment of hariyali projects (sanctioned upto 2005-06) may be clubbed together along with prescribed documents for last installment.

  10. Issues • Delay in flow of funds from DRDAs/ZPs to PIA • Non-submission/delayed submission/submission of incomplete release proposals • Online reporting of QPRs for all projects at www.watershed.nicnot being done • Pending UCs - 1056 no. amounting to Rs. 736.26 Cr. (as on 31.03.2011) • Unspent balance - Rs. 2428.02 cr. (as on 31.03.2011) (DPAP-Rs.322.45 cr., DDP- Rs. 259.52 cr., IWDP – Rs. 290.90 cr. & IWMP – Rs. 1555.48 cr.)

  11. Important points for DRDAs/ZPs • Advances to PIA - not to be accounted as expenditure. • Documents for submission to DoLR to be signed by PD. • UCs & ASAs - in original & separately for each FY. • OB and CB of UCs to be matched with OB and CB of ASAs of the corresponding year. • Exit Protocol to be clearly defined. • Foreclosed projects – year-wise UC, ASAs & Progress report & refunding unspent balance, if any

  12. Important points for DRDAs/ZPs …(contd.) • After release of 45% of project cost, MTER properly graded & duly signed - for timely release of next installment. • ATR on MTER - details of follow up action taken/to be taken. • After release of all installments, completion report, final UC/ASA & final evaluation report of project - unspent amount with accrued interest to be refunded. • The project wise details of actual area converted from wasteland to agricultural land / productive land.

  13. Delay in Completion of Projects • 12,567 ongoing pre-IWMP projects are to be completed by December, 2012. • Delay mainly due to non-submission/ incomplete submission/ delayed submission of release proposals. • Most of the cases are delayed at the time of release of 2nd installment & MTER stage - 3rd(Hariyali) . • Monitoring of delayed projects; review performance and in case feasible, extension proposal and action plan with commitment for completion with in extended period.

  14. Post Project Evaluation • So far, 26,536projects under 3 schemes - completed. However: • Post project evaluation report and completion report have not been submitted for majority of these projects. • PDs should ensure furnishing of completion report, final UC, ASAs, post project evaluation report and refund of unspent balance to GoI.

  15. STATE-WISE PHYSICAL & FINANCIAL PROGRESS

  16. IWDP – Status as on 31.5.2011 Average 45-71% Good >71% Poor

  17. IWDP – Status as on 31.5.2011 Average 45-71% Good >71% Poor

  18. IWDP – Status as on 31.5.2011 Average- 45-71% Good >71% Poor

  19. IWDP – Status as on 31.05.2011North Eastern State Average 20-30% Good >30% Poor

  20. DPAP – Status as on 31.5.2011 Good >58% Average 40-58% Poor

  21. DPAP – Status as on 31.5.2011 Good >58% Average 40-58% Poor

  22. DDP – Status as on 31.5.2011 Average 45-62% Good >62% Poor

  23. Pending UCs (as on 31.05.2011) (Amount – Rs. in crores)

  24. Pending UCs (as on 31.5.2011)…. Contd. (Amount – Rs. in crores)

  25. Pending UCs (as on 31.5.2011)….Contd. (Amount – Rs. in crores) 25

  26. THANK YOU

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