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ntegrated atershed evelopment rogrammame

I. ntegrated atershed evelopment rogrammame. W. D. P. In Goa . Implementation of IWDP in Goa. No of watersheds selected : 4 Nos Tuem and Cola : 17/12/2003 Morjim And Saligao : 19/07/2005. Recommendations of SLNA . Constitution of SLNA : 21/8/09 First Meeting of SLNA : 30/9/09

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ntegrated atershed evelopment rogrammame

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  1. I ntegrated atershed evelopment rogrammame W D P In Goa

  2. Implementation of IWDP in Goa No of watersheds selected : 4 Nos Tuem and Cola : 17/12/2003 Morjim And Saligao : 19/07/2005

  3. Recommendations of SLNA • Constitution of SLNA : 21/8/09 • First Meeting of SLNA : 30/9/09 • Recommendation of SLNA Reg. IWDP • Tuem and Cola Watersheds to be reviewed • and completed. • 2. Morjim and Saligao watersheds yet not started • hence funds released should be refunded and • fresh proposals to be put up as new projects.

  4. Annual Action Plan 2010 -11 (New Watersheds)

  5. Funds Require For the Second Year under various Components (2011-12)

  6. Funds Require For the Third Year under various Components (2012-13)

  7. Funds Require For the Fourth Year under various Components (2013- 14 )

  8. Funds Require For the Fifth Year under various Components (2014 -15 )

  9. Funding Pattern of SLNA ( Band I) • SLNA approved funds under ‘Band I’ For the state of Goa • SLNA also approved Single Administrative set up of SLNA and DWDU at the state level. Requirements of funds under Band I • Recurring - Rs. 64 Lakhs (Annual ) • Non Recurring – Rs. 34 Lakhs • Watershed Project (1st Year) - Rs.115.4 Lakhs 4. Total Amount Required - Rs. 213.4 Lakhs

  10. Staffing Pattern for SLNA CHIEF EXECUTIVE OFFICER (CEO) -1 No PROJECT MANAGER (PM) – 2 Nos Technical Officer (Agriculture ) (Agriculture Dept) 2 No. Technical Officer (Water Management ) (WRD) 2 No. Technical Officer (Social Mobilization ) (RDA) 1 No. Manager (Administration & Accounts Dept) 1 No. Technical Officer (Information Technology) (IT dept) 1 No. U D C (1Nos.) Data Entry Operator (2 Nos) UDC (1No.) Accountant (1No.) LDC ( 3Nos.) Cashier (1No.) LDC (1No.) PEON ( 2Nos)

  11. Thank You

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