Content Vasundhara Watershed Development Agency...

1

Content

Sr.No. Chapter/Table No. Particulars

Page

No.

I Institutional Structures

Integrated Watershed Management ProgrammeIntegrated Watershed Management ProgrammeIntegrated Watershed Management ProgrammeIntegrated Watershed Management Programme

2012201220122012----13131313

Preliminary Project Report (PPR)Preliminary Project Report (PPR)Preliminary Project Report (PPR)Preliminary Project Report (PPR)

Name of the Project :Name of the Project :Name of the Project :Name of the Project : District Name IWMPDistrict Name IWMPDistrict Name IWMPDistrict Name IWMP---- Sr.Sr.Sr.Sr. No.No.No.No. of Project/2012of Project/2012of Project/2012of Project/2012----13131313(Mega W/s)(Mega W/s)(Mega W/s)(Mega W/s)

Block :Block :Block :Block :----------------------------------------------------------------------------------------------------------------------------------------

DistrictDistrictDistrictDistrict----------------------------------------------------------------------------------------------------------------------------------------

Vasundhara Watershed Development Agency. Vasundhara Watershed Development Agency. Vasundhara Watershed Development Agency. Vasundhara Watershed Development Agency.

Maharashtra State.Maharashtra State.Maharashtra State.Maharashtra State.

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IWMP-PPR-DoLR

Content

I A State Level Nodal Agency

Table PPR-1 Details of SLNA

Table PPR-2 Details of functionaries in the SLNA

Table PPR-3 Details of State Level Data Cell (SLDC)

functionaries

I B District Level Watershed Units

Table PPR-4 Details of functionaries in the Watershed Cell

cum Data Centre (WCDC)

II Selection of Watershed Projects

Table PPR-5 Status of District wise area covered under

watershed programme

Table PPR-6 Prioritized list of projects proposed for

sanction

III Profile of the each selected watershed project

Table PPR-7 Project at a glance

Table PPR-8 Details of Previously identified DPAP/DDP

Areas

Table PPR-9 Land use pattern of the project

Abstract of Project

IV Agro-climatic condition of project area.

Table PPR-10 Details of Agro-climatic condition.

Table PPR-11 Details of flood and draught

Table PPR-12 Detail of Soil Erosion

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IWMP-PPR-DoLR

V Demography & land distribution

VI Livelihoods

Table PPR-13 Summary of Livelihoods

VII (i) Expected employment related outcomes

Table PPR-14 Employment generation

Table PPR-15 Details of Migration

VII (ii) Water related out comes

Table PPR-16 Details of average Ground Water Table Depth

Table PPR-17 Status of Drinking Water

VII (iii) Crop related out comes

Table PPR-18 Major crops grown and their productivity

VIII Mandatory certificates

IX Status of on-going projects

Table PPR-19 Details of Pending UCs

Table PPR-20 Details of unspent balance

Table PPR-21 Expected out comes

X Maps- 1. Location Map of the Project

2. Mega Watershed showing Clusters of Project area Map

3. Project Map Showing Village & Micro watershed boundaries

4

I. A. State Level Nodal Agencies (SLNAs) :

Table PPR 1 : Details of SLNA

Sr. No. S

tate

Typ

e S

LNA

.

Dat

e of

Not

ifica

tion

Dat

e of

MoU

with

D

oLR

Tot

al N

o. o

f M

embe

rs o

f SLN

A

Chairperson CEO

Nam

e

Designation Name

Des

igna

tion

Dat

e of

A

ppoi

ntm

ent

Nat

ure

of

App

oint

men

t

Ten

ure

(No.

of

Yea

rs)

Contact Ph. No. / Fax / E-mail)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 MAHARASHTRA

Society (Registered under Societies Registration act 1860)

Govt. Of Maharashtra, Resolution Dated- 21 May 2008 Registered on 5/12/2008

25 Mar 2011

23 Shri V.

Giriraj

Principal Secretary (Water

Conservation)

Shri Umakant Dangat

Commissioner of Agriculture

16 March 2012

Ex-

Officio ---

Phone - 020- 26050020

Fax 020-26130053

[email protected]

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IWMP-PPR-DoLR

Table PPR 2 : Details of functionaries in the SLNAs

Sr. No.

No. of persons

working in the SLNA for IWMP

Name of Designation Qualification

Experience in Years

Work allocation

Monthly remuneration (Rs.)

Total budgets of SLNA (Rs.in

Lac)

Funding expected from DopLR(Rs.in Lac)

R NR R NR 1 2 3 4 5 6 7 8 9 10 11 1

14

Mr.M.S. Gholap Joint CEO (Agri.)

M.Sc. (Agri)

29 Agri.

Related works

64328

125

-

125

-

2 Mr.I.D. Deshmukh Joint CEO. (Capacity

Building)

M.Sc. (Agri)

27 Capacity Building 53529 - -

3 Mr. A.S. Apte Joint CEO (Livelihood

& Administrative)

M.Sc. (Forestr

y)

25 Livelihood &

Administrative

61934 - -

4 T.E. (I.T ) vacant

- -

5 V. B. Auti Tech.Officer

M.Sc. (Agri),

26 Agri. Related works

- -

6 Mr. S.A. Ghorpade GIS Expert

M.Sc. (Agri),

PG (GIS)

15

GIS 46616 - -

7 Mr. A.D. Joshi Finance Officer

MA, Dip. In

HE

34 Fianance Work 54769 - -

8 Mr. R.Y. Kadu Accounts Officer

B.Com, LLB

28 Accounts 38200 - -

9 Accounts Assistant vacant

- -

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10

Mr. P.K. Dongre Accounts Assistant

B.Sc.,Dip. Civil Engg.

28

Admin. 33146

-

-

11 Mr.M.P. Kachare Assistant

B.Sc. (Agri) 7 PPR, DPR 26180 - -

12 Smt. L. M. Pawar Assistant

B.Sc. (Agri) 7 EPA, NGO-PIA 19386 - -

13 Smt. S.G. Kadu M.Sc. (Agri.)

7 Capacity Building 18104 - -

14 Mr. R.A. Gadekar B.Sc.(Agri.) 7 PPR, DPR 19386 - -

15 Mr. S.M. Zirpe Assistant

B.A. BEd 3 Admin. 14639 - -

16 Mr. R.S. Gandhi Assistant

B.Com & MCM

2 PPR, DPR 14479 - -


- -

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IWMP-PPR-DoLR

Table PPR 3 : Details of State Level Data Cell (SLDC) Functionaries

Sr. No.

Total No. of

persons working in the SLNA

for IWMP

Name of Designation Qualification Experien

ce in Years

Work allocation

Monthly remuner

ation (Rs.)

Total budgets of SLNA (Rs.

in Lac)

Funding expected

from DoLR (Rs. in Lac)

R NR R NR

1 2 3 4 5 6 7 8 9 10 11 1

14

Mr. M. S. Gholap Joint CEO (Agri.)

M.Sc. (Agri) 29 Agri. Related works

64328

125

-

125

-

2 Mr. I. D. Deshmukh Joint CEO. (Capacity Building)

M.Sc. (Agri) 27 Capacity Building

53529 - -

3 Mr. A. S. Apte Joint CEO (Livelihood & Administrative)

M.Sc. (Forestry) 25 Livelihood & Administrative

61934 - -

4 T.E. (I.T ) Vacant - -

5 Mr. S. A. Ghorpade GIS Expert

M.Sc. (Agri), M.Sc. (Geo-hazards), Diploma in computer

Programming PGDAEM

15

GIS 46616 - -

6 Mr. A.D. Joshi Finance Officer

MA, Dip. In HE 34 Fianance Work 54769 - -

7 V. B. Auti Tech.Officer M.Sc. (Agri),

26 Agri. Related works - -

8 Mr. R.Y. Kadu Accounts Officer

B.Com, LLB 28 Accounts 38200 - -


- -

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10 Mr. P.K. Dongre Accounts Assistant

B.Sc.,Dip. Civil Engg. 28 Admin. 33146 - -

11 Mr. M. P. Kachare Assistant B.Sc. (Agri) 7 PPR, DPR 26180 - - 12 Smt. L. M. Pawar

Assistant B.Sc. (Agri) 7 EPA, NGO-

PIA 19386 - -

13 Mr. R. A. Gadekar Assistant

B.Sc.(Agri.) 7 PPR, DPR 19386 - -

14 Mr. S. M. Zirpe Assistant

B.A. BEd 3 Admin. 14639 - -

15 Mr. R.S. Gandhi Assistant

B.Com & MCM 2 PPR, DPR 14479 - -

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I. B. District Level Watershed Units:

Table-PPR 4: Details of functionaries in the Watershed Cell Cum Data Centre *

1 2 3 4 5 6 7 8 9 10

S. No.

Name of the

District

Name of

the executing

Agency#

Status of Chairman

@

Date of

signing of MoU with

SLNA

Total no. of persons

working for Watershed

programme

Names & Designation

Qualification

Experience Work

allocation

Table-PPR 4: Details of functionaries in the Watershed Cell. Contd.

11 12 13

Monthly remuneration

(Rs.)

Total budget of Watershed Cell

(Rs.) Funding expected from DoLR (Rs.)

R NR R NR

R – Recurring; NR- Non-recurring

*From column no. 2, no. of districts; from column no. 3, no. of executive agencies; from column no. 6, no. of persons working

in the executive agencies of watershed programme; from column no.7, total no. of personnel engaged in the watershed cells,

from column no. 11 to 13, totals for the State may be indicated at the end of the table.

#DWDU/ DRDA/ Zillah Parishad (ZP)/ State Department (please specify)/ any other (Please specify)

@collector/CEO ZP/ CDO/ DDO/ PD/ Any other (please specify)

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IWMP-PPR-DoLR

II. SELECTION OF WATERSHED PROJECTS

Table-PPR 5: Status of District-wise area covered under the watershed programme (MIS Table-M(SP)2)

Sr.

No.

Name of

District

Total micro-

watersheds in

the District

Micro-watersheds covered so far

Net micro watersheds

to be covered

Dept. of Land Resources Other Ministries/

Depts. Total micro

watersheds covered @ Pre-IWMP

projects

(DPAP +DDP

+IWDP)

IWMP

2009-10 to

2011-12

# Any other

Watershed Project

No. Area

(ha.) No.

Area

(ha.) No.

Area

(ha.) No. Area (ha.) No.

Area (ha.)

No.

Area (ha.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Total from column no.2, total no. of districts; from columns 3 to 5, the totals for the entire State may be given at the end of

the table.

@ This information should be collected from DRDA

#Give names of watershed projects. e.g. RIDF, Marathwada Mission, RVP, WGDP, Gatiman, NWDP etc.

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Table-PPR 6: Prioritized list of projects proposed for sanction during the financial year _2012-13

1 2 3 4 5 6 7 8

S.

No. District

Name of

the

project in

2012-13

No. of

micro-

watersheds

proposed to

be covered

Proposed

project

area

(Treatment

area)

(ha)

Type of

project

(Hilly/

Desert/

Others)

Proposed

cost (Rs.

in lakh)

Weightage under the criteria#

i ii iii iv v vi vii viii ix x xi xii xiii Total

1

2

3

Total

* From column no. 2, Name of district, from column no. 3, total no. of projects selected for sanction, from column no. 4, total

no. of micro-watersheds to be covered, from column no. 5, total project area proposed, from column no. 7, total cost proposed, may be indicated for the entire District at the end of the table. # Criteria and weightage for selection of watershed

S. No.

Criteria Maximum

score Ranges & scores

i Poverty index (% of poor to population)

10 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20 % (2.5)

ii % of SC/ ST population 10 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3)

iii Actual wages 5 Actual wages are significantly lower than minimum wages (5)

Actual wages are equal to or higher than minimum wages (0)

iv % of small and marginal farmers

10 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)

v Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0)

vi Moisture index/ DPAP/ DDP Block

15 -66.7 & below (15) DDP Block

-33.3 to -66.6 (10) DPAP Block

0 to -33.2 (0) Non DPAP/ DDP Block

vii Area under rain-fed agriculture

15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Below 70 % (Reject)

viii Drinking water 10 No source (10) Problematic village (7.5) Partially covered (5) Fully covered (0)

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IWMP-PPR-DoLR

ix Degraded land 15 High – above 20 % (15) Medium – 10 to 20 % (10)

Low- less than 10 % of TGA (5)

x Productivity potential of the land

15 Lands with low production & where productivity can be significantly enhanced with reasonable efforts (15)

Lands with moderate production & where productivity can be enhanced with reasonable efforts (10)

Lands with high production & where productivity can be marginally enhanced with reasonable efforts (5)

xi Contiguity to another watershed that has already been developed/ treated

10 Contiguous to previously treated watershed & contiguity within the microwatersheds in the project (10)

Contiguity within the microwatersheds in the project but non contiguous to previously treated watershed (5)

Neither contiguous to previously treated watershed nor contiguity within the microwatersheds in the project (0)

xii Cluster approach in the plains (more than one contiguous micro-watersheds in the project)

15 Above 6 micro-watersheds in cluster (15)

4 to 6 microwatersheds in cluster (10)


xiii Cluster approach in the hills (more than one contiguous micro-watersheds in the project)

15 Above 5 micro-watersheds in cluster (15)



Total 150 150 90 41 2.5

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IWMP-PPR-DoLR

III) PROJECT WISE PROFILE OF THE SELECTED WATERSHED PROJECT Table –PPR 7: Project at a Glance

1 Name of the State Maharashtra

2 Name of the District

3 a. Name of the project

b. Type# of the project (Hilly/ Desert/ Other)& cost norm/ha

4 Names of the Block

5 Names of Grampanchayat 1. 2. 3. 4. Total GP

6 Names & Census Code of Villages covered under Grampanchayat

Name of

village census

code

Name of

village census

code

Name of

village census

code

Name

of

village

census

code

Total no .

of villages

1

2

1

2

1

2

1

2

7 Codes no. of the micro-watersheds Name of

village

Codes of micro W/s

Name of

village

Codes of micro W/s

Name of

village

Codes of micro W/s

Name

of

village

Codes of micro W/s

Total no . of micro W/s

1

2

1

2

1

2

1

2

8 Four major reasons for selection of watershed

9 Geographical Area of the Project(ha.)

10 Area proposed to be treated (ha.)

11 Area available for treatment (ha.)

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IWMP-PPR-DoLR

12 Area already treated under different

schemes

13 Project Cost (Rs. in Lakhs)

14 First installment 20% of Project Cost (Rs. in Lakhs)

15 Name and Address of proposed PIA

16 Any other (Please Specify)

# for definition of “type” please see Appendix-I

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IWMP-PPR-DoLR

Table-PPR 8: Details of previously identified DPAP/ DDP areas proposed under IWMP during the

financial year*

Year -2012-13 ( Area in ha.)

Sr. No.

Name of the District

Name of

Block (s)

Type of Block (DPAP /DDP / IWDP/

other)

Area of the block (ha.)

Area Available

for treatment of the

block

Pre. IWMP Projects

(All Schemes)

No. of IWMP Projects sanctioned during

Balance area For Treatment (6-(8+10))

No. of the project proposed

Total

Treatment Area of the

all Proposed Projects of 2012-13 of

Block

# Area proposed to covered

by schemes other than

DoLR

Net balance area

11-(13+14) No. of

projects Area No. of Projects Area

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

2009-10

2010-11 2011-12

Total

Total From column no. 2, total no. of districts, from column no. 3, total no. of projects proposed, from column no. 4, total no. of blocks, from column no. 6 to 12, totals, may be indicated for the entire State at the end of the table.

# Mention the Name of the schemes e.g.DPAP,HARYALI,IWDP RIDF, NWDPRA, Marathwada Mission, Gatiman, RVP, WGDP etc.

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IWMP-PPR-DoLR

Table-PPR 9: Land Use pattern of the project*

(Area in ha)

Sr.

No.

Names

of

villages

Geogra

phical

Area of

the

village

Code

No. of

Micro

water

sheds

in

village

Forest

Area

Forest

Area

available

for

treatment

Land

under

agricult

ure use

Rain

fed

area

Permanent

pastures

Wasteland

Area

available

for

treatment

(Col.8+9+

10+11)

Area

already

treated

under

other

schemes

Area

Proposed for

Treatment

(12+6)-13)

Cultiv

able

Non-

cultiva

ble

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Source of data:

* From column no. 2, total no. of villages, from column no. 3, total no. of micro watersheds villages, from column no. 4 to 14,

totals, may be indicated for the project at the end of the table.

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IWMP-PPR-DoLR

Abstract of the Project Area

sr. No Distric

t

Taluka Name

of the

Cluster

Geo .

Area

ha

Cumulative

Weight age

No.

of

Micro

water

shed

Proposed Project Area Area

Proposed

for

treatment

col.No.(8+

9+10+11+

12)

Cost/ha total

Project

cost(Rs.

in Lakhs)

Rain fed

Area

Cultivable

Waste

land

Non

Cultivable

Waste

land

Pasture

land

Forest

Area

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

TOTAL

Give the figure of only treatment area in col.no.8,9,10,11,12

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IWMP-PPR-DoLR

IV. AGRO-CLIMATIC CONDITION

Briefly describe the agro-climatic condition of project area including the Agro-climatic zone of project area, soil types,

rainfall, major crops, etc.

Table – PPR 10: Details of Agro-climatic condition*

2 3 4 5 6 7 8 9

Name of

the Project

Name of the

Agro-climatic

zone covers

project area

Area in ha

Names

of the villages

Major soil types

Topography #

Average

rainfall in mm

(preceding 5

years average)

Major crops

a)Type b) Area

in ha

a)

Name

b)

Area in

ha

* From column no. 5, total no. of villages, from column no. 6, total area, from column no. 9, total no. of crops and total

cropped area, may be indicated for the project at the end of the table.

# Flat, undulating, moderate slope, Steep slope

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IWMP-PPR-DoLR

Table-PPR 11: Details of flood and drought in the project area*

Sl.

No.

Name of

Calamity

No. Villages Periodicity

Names of affected

Villages Affected Not Affected

1 2 3 4 5 6

1 Flood

2 Drought

3 Cyclone

* From column nos. 4 & 5, total no. of villages, category wise, for the project may be given at the end of the table.

Table-PPR 12 : Details of soil erosion in the project area

Cause Type of erosion Area affected

(ha)

Run off (mm/ year)

Average soil loss (Tones/

ha/ year)

Water erosion

a Sheet

b Rill

c Gully

Sub-Total

Wind erosion NA

Total

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IWMP-PPR-DoLR

V. DEMOGRAPHY AND LAND DISTRIBUTION

Sr.

No.

Name of

village

Population Population as per 2001 Census Work Force Available Sex

Ratio 1981 1991 2001 SC ST Other Total Literacy % Agriculture Industry Other

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 1

2 2

3 3

Total For

Project

V.1- Household Information

Sr.No. Name of village Total

Housholds

BPL

Housholds

% BPL

Housholds

Total Landless

Housholds

% Landless

Housholds

1

2

Total for Project

Growth in population during the last three census’ , per capita availability of land, sex ratio, population age group in the

project area, literacy level, migration, workforce available in different sectors of the economy, demography of SC, ST, BPL

and landless families in the project area in the last ten years, etc.

21

IWMP-PPR-DoLR

VI. LIVELIHOODS

Briefly describe the existing livelihoods, raw material available, possible livelihood interventions, scope for capacity

building etc. in the project area

Table-PPR 13 Summary of livelihoods

1 2 3 5 6 7

S. No. Name of the village

Existing

livelihood activities

Possible livelihood

interventions under the project

Current status of

migration (No. of people)

Main reasons for migration

VII. EXPECTED PROJECT OUTCOMES

VII. (i). Expected employment related outcomes:

Table-PPR 14: Employment generation

1 2 3 4

S.

No.

Name of the

village

Wage employment Self employment

No. of man days No. of beneficiaries No. of beneficiaries

SC ST Others Total Women SC ST Others Total Women SC ST Others Total Women

Total

* From column no. 2, total no. of villages, from column no. 3 & 4, category-wise totals may be given at the end of the table for the project.

22

IWMP-PPR-DoLR

Table-PPR 15: Details of migration from Project area

1 2 3 4 5 6

Sl.

No.

Names

of villages

No. of

persons migrating

No. of days

per year of migration

Major

reason(s) for migrating

Expected reduction

in no. of persons migrating

Total

* From column no. 2, total no. of villages; from column no. 3, total no. of persons migrating; from column no. 4, average no. of days for annual

migration; from column no. 6, total expected reduction on no. of persons migrating, for the project may be given at the end of the Table.

VII. (ii). Water related outcomes:

Table-PPR 16: Details of average ground water table depth in the project areas (in meters)

S.

No.

Name of

village

Pre-Project level Expected post-project level

Open

wells

Bore

wells

Open

wells

Bore

wells

1 2 4 5 6 7

Source of data:GSDA Record

23

IWMP-PPR-DoLR

Table-PPR 17: Status of Drinking water*

1 2 3 4 5

S. No.

Name of the village

Availability of drinking water

(no. of months in a year) Quality of drinking water

Comments Pre-

project Expected Post-project

Pre-

project

Expected Post-

project

Total

* from column no. 2, total no. of villages implementing the programme, from column no. 3, average no. of months may be

given at the end of the table for the entire project.

VII. (iii). Crop related outcomes:

Table-PPR 18- Major crops grown and their productivity in the project area

1 2 3 4

S. No.

Name of the Crop

Current status Expected post project

status

Area (ha) Productivity (kg/ ha)

Area (ha) Productivity (kg/ ha)

Kharif

Rabi

Zaid/Other

season

* From column no. 2, total no. of crops; from columns no. 3 & 4, total cropped area, average productivity, for the project may be given at the

end of the Table.

24

IWMP-PPR-DoLR

VIII. MANDATORY CERTIFICATION “It is certified that the State Government of Maharashtra will abide by the following mandatory conditions laid

down by DoLR”

1 The area of the proposed projects are not covered under assured irrigation

2 The area of the proposed project is not covered or overlapping with any other watershed projects sanctioned by the central govt./ state govt./ autonomous bodies & others

3 The State/WCDC must sign all the mandatory MoUs before implementing the project

4 The timeframes and milestones of the projects will be followed

5 The Budget requested for must follow the criteria laid down in the Common Guidelines, 2008 &

its amendments

6 The State must release matching State Share within 15 days from release of each installment of central funds

7 Purchase of vehicles and other equipments are not permitted and nor is construction of buildings allowed. Only purchase of computers and related software is permitted

8 Savings, if any, in each component of the project cost can be utilized only for activities in the Watershed works

9 The WCDC will have one Member exclusively responsible for monitoring

10 All works will be evaluated after each phase of completion. Fund release will depend on favorable

reports received from evaluators

11 Evaluators must include only institutions and agencies and not individuals

12 The State and WCDC cell will furnish monitoring reports and periodical reports as desired by

DoLR

13 Composition of the WDT must be clearly spelt out and the team Members must be fully in place

at the time of signing of the MoU of contract between the PIA and WCDC Cell

14 That WCDC shall release the funds to the PIAs and the watershed committees within 15 days of receipt of the funds

15 The Watershed Committee must be a registered society under the Societies Registration Act, 1860

16 At least one of the WDT Members must be a woman

17 The Gram Sabhas of the proposed project areas have passed resolutions for people’s contribution towards WDF

25

IWMP-PPR-DoLR

18 Resource-use agreements on the principles of equity and sustainability must be worked out

among the User Groups prior to the concerned work being undertaken

19 The DPR must give detailed justification for the proposed project duration

20 No works on private lands will be repaired/ maintained from the WDF

21 The PIA will start project work within three months of the receipt of first installment by WCDC or else it can come under the purview of foreclosure

22 The State/WCDC will not undertake unnecessary foreclosure of the projects. In the event of foreclosure, the State/WCDC will refund the amount and furnish all necessary documents as

desired by DoLR. The State shall also take administrative and legal action against any defalcation, misappropriation, mis-utilization, deliberate negligence and laxity which has caused

foreclosure of the project.

Date:

Project Manager (IWMP) Watershed Cell cum Data Centre

& District Superintending Agriculture Officer , District-

*Letter of Authority from Secretary of the concerned Department, authorizing the concerned officer to sign the above undertaking, should be enclosed with PPR.

26

IWMP-PPR-DoLR

IX. STATUS OF ON-GOING PROJECTS (DPAP/ DDP/ IWDP)

Table- PPR 19: Details of pending UCs: Statewise*

1 2 3 4 5 6 7 8 9 10 11

S.

No.

District Project

Instal

-ment no.

Financial year of

release of fund

Amount released

(Rs. in lakh)

Amount utilized

(Rs.in lakhs)

Submission of UC

Date of submission of

UC

Reasons

for not submitting/

delayed submission

of UC

Pending UCs

Due

date

Amount (Rs. in

lakhs)

Date Amount (Rs. in

lakhs)

Period Amount (Rs. in

lakhs)

*From column No. 2, total no. of Districts, from column No. 3, total no. of projects, from column no. 6, total amount released,

from column No. 7, total amount utilized, from column No. 8, total amount due, from column no. 9, total amount for which

UCs submitted, from column No. 11, total amount of the pending UCs, may be mentioned at the end of the table for the entire

State.

27

IWMP-PPR-DoLR

Table- PPR 20: Details of Unspent balance as on _______________: Districtwise*

1 2 3 4 5 6 7

S.

No. District

Name of

the

Project

Total cost

(Rs. in lakh)

Total funds

released

(Rs. in lakh)

Expenditure

(Rs. In Lakhs)

Unspent

balance

(Rs. in lakhs)

DoLR State

Tot

al

*From column No. 2, total no. of Districts, from column No. 3, total no. of projects, from column no.4 to 6, totals, may

be mentioned at the end of the table for the entire State

28

IWMP-PPR-DoLR

Table-PPR-21:EXPECTED OUTCOMES

Sr. No

Items Unit of Measurement Pre –Project Status Expected Post Project Status

1. Status of Water Table Meter

2. Structures Repaired /

Rejuvenated

No.

3. Quality of Drinking

Water

Qualitative

4. Availability of Drinking

Water

Months

5. Increase in Irrigation Potential

ha

6. Change in Cropping Pattern

Type

7. Area Under Single Crop ha

8. Area Under Double

Crop

ha

9. Area Under multiple

Crop

ha

10. Area Under Vegetation ha

11. Area Under

Horticulture

ha

12. Area Under Fuel & Fodder

ha

13. Milk Production Liter / day

14. SHGs No.

15. Livelihoods No.

16. Average Family income Rs. /Month

29

IWMP-PPR-DoLR

30

IWMP-PPR-DoLR

31

IWMP-PPR-DoLR

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