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Gujarat-IWDP

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  • pg 1
									                                                                                             WS Form-1 (CF)
                                                                            COMPLETION / FORECLOSURE OF DELAYED PROJECTS
Name of the State: GUJARAT
Name of the Programme: IWDP
                                                                                                                       Status of delayed Projects
                      No. of
                                No. of                                                      No. of                                            Year of              Reaso View on
                     projects             No. of    No. of                                                Total Cost (Rs. Total amount No. of         Unspe MTE
S.                             projects                                                     Micro-                                               last              ns for Continuati Extensio
        District    sanctioned           Projects delayed                          Year of          Area    in Lakhs)       released    Inst.           nt     R
No.                            complet                          Name of Project            watershe                                             inst.               slow on of the n period
                    upto 2002-          Foreclosed Projects                       sanction          (ha.)                              releas         balanc gradi
                                  ed                                                          ds          Central State Central State ed      release              progre Projects required
                        03                                                                                                                               e    ng
                                                                                           Projects       Share Share Share Share                  d                 ss   (Yes /No)
1           2           3         4         5         6                 7            8        9      10     11       12    13      14    15       16    17    18     19      20         21
 1 AHMEDABAD            1                             1       AHMEDABAD-I            2000           12000                                 6
 2 ANAND                1                             1       ANAND-I                1998           11490                                     4
 3 BANASKANTHA          1         1                           BANASKANTHA-II         2000           12364                                     7
                                                              BHARUCH-I              2000           12000                                     7
 4 BHARUCH              2         1                   1
                                                              BHARUCH-II             2001            5000                                     5
                                                              BHAV NAGAR-I           1998           11002                                     6
 5 BHAV NAGAR           2                             2
                                                              BHAVNAGAR-II           2001            6500                                     2
 6 JAMNAGAR             1                   1                 JAMNAGAR-II            1999           12500                                     1
                                                              JUNAGADH-I             1997           12000                                     7
                                                              JUNAGARH-II            1998           12340                                     5
 7 JUNAGADH             4         1                   3
                                                              JUNAGARH-III           1999           12500                                     4
                                                              JUNAGADH -IV           2001            4206                                     3
                                                              KHEDA (C) (&)          1996             812                                     7
 8 KHEDA                3         1         1         1       KHEDA-II               2001            8000                                     4
                                                              KHEDA-III              2001            8000                                     5
                                                              KUTCH-II (*)           2000            8066                                     1
 9 KUTCH                3                   1         2       KUTCH-III              1999            9500                                     5
                                                              KUTCH-IV               1999            5000                                     4
10 PANCHMAHAL           1         1                           PANCHMAHAL-II          1998           12200                                     7
11 PATAN                1         1                           PATAN-I                1999           12000                                     7
12 RAJKOT               1                             1       RAJKOT-II              2000           12000                                     4
                                                              SABARKANTHA-I          1998           12000                                     7
13 SABARKANTHA          2         1                   1
                                                              SABARKANTHA-II         1999           10000                                     6
14 SURAT                1                             1       SURAT-I                2000           12200                                     5
15 VADODARA             1                             1       VADODARA-I             1998           11275                                     4
                                                              VALSAD-I               2000           12200                                     7
16 VALSAD               2         1                   1
                                                              VALSAD-II              2001            6014                                     4
Form-1 (CF)
 SURE OF DELAYED PROJECTS


                  Status of delayed Projects

                                                   Remar
                                               PIA ks/risk
                                                   factors

                                               22    23
                                        WS Form-2 (UC)
                                  Pending Utilization Certificate
                                   Funds released (upto 31.3.2006)

      State: GUJARAT                                                 Programme: IWDP
                                                                    Amount     Reason for
S.                                                  Status of UC
            District   Programme    Name of Project              involved (Rs.   delay in   Remarks
No.                                                 submission
                                                                    in lakh)   submission
1              2              3            4              5              6         7           8
 1 PORBANDAR           IWDP                I                            40.91667
                                                        WS Form-3 (MTER)
                                                Pending Mid-Term Evaluation Report
State: GUJARAT
Programme: IWDP

                                                                                          MTER Status
                                                      Year in which
S.                                 Name of project                                                 Reasons for
        Name of the Districts                         MTER became                        Yet to be             Target date for              Remarks
No.                               Pending for MTER                  Completed Submitted              delay in
                                                           due                          conducted                submission
                                                                                                   submission
 1                2                      3*                 4*             5            6           7            8               9                10
                                          II         2006-07
 1 AHMEDABAD-II                          III         2006-07
                                         IV          2007-08(P)
 2 BANASKANTHA-III                       III         2006-07
 3    BHAVNAGAR-III                      III         2006-07
 4    GANDHINAGAR-II                      II         2006-07
 5    JUNAGADH -IV                       IV          2003-04
 6    PORBANDAR                            I         2005-06
                                         III         2005-06
 7 SABARKANTHA-III
                                         IV          2006-07
                                         III         2006-07
                                         IV          2006-07
 8 SURAT-III
                                          V          2006-07
                                         VI          2006-07
 9 VADODARA-II                            II         2006-07


      3* Projects in which total central share released is 45% of the project cost till 31.3.2007 and no further installment has been released.
      4* Year in which the total central share of 45% of the project cost was released.
                                                     WS Form-4 (ENQ)
                                                     Pending Enquiries
Name of the State:
Name of the Programme:

                                                            Total funds
                                                             released                                             Present Status
                 Name of              Total
S.                         Year of           Total area                        Total    Unspent Name of Case      of case in the
      District     the               project
No.                       sanction           sanctioned                     Expenditure balance the PIA history       State
                 projects             cost
                                                          Central   State                                          Government

 1       2          3        4         5         6          7        8          9         10      11      12           13
                                       WS Form-5 (RF)
              Anticipated funds requirement for ongoing projects during 2008-09

Name of State                         Name of Scheme                                                    (Rs. In lakh)
                                                                                         Projected requirement for
                Amount Due during     Amount Released during Amount due for ongoing
                                                                                          ongoing projects during
Installment         2007-08                 2007-08          projects during 2008-09
                                                                                                 2008-09*
    No.
                 No. of      Funds      No. of       Funds       No. of        Funds        No. of         Funds
                Projects   involved    Projects    involved     Projects     involved      Projects      involved
     1             2          3           4            5           6            7             8              9
    7th

    6th

    5th

    4th

    3rd

    2nd

   Total

* Projection has to be based on past performance, absorption capacity of state and the budgetary provision with a
10% increase in total release for the state over last year
                                                                                WS Form-6 (PHY)     -   Page: 1 of 3


                                             CONSOLIDATED PHYSICAL ACHIEVEMENT OF WATERSHED PROJECTS FROM 1995 TO 2007-08

                                                                          WDT                Social Mobilisation and Institutional Building             Capacity Building (No. of Trgs. conducted)

                                                                                                       No. of
            Total no. of                                 Amount                                                  No. of         Total No of Cumulative Achievement         During 2007-08
                                      Total    Total                                                   SHGs                                           till date
Sl.         Watersheds Total Area                       released                      Total                      SHGs     Total    Other
      State                          cost of amount                  No. of   No. of         No. of provided
No.         taken up till sanctioned                    in 2007-                      No of                    receiving No. of Community
                                     project released                WDTs     WDTs           SHGs    financial
                date                                       08                         SHGs                       credit    UGs     based
                                                                   appointed trained        trained assistance                              Officers                 Officers
                                                                                     formed                      from    formed    orgns.            SHGs UGs Others          SHGs UGs Others
                                                                                                    under the                               /Staff                   /Staff
                                                                                                                 banks            formed
                                                                                                      project

1      2          3           4        5        6          7          8          9     10      11         12          13         14           15   16     17    18     19      20      21    22      23
                                                                                        WS Form-6 (PHY)           -   Page: 2 of 3




                                      CONSOLIDATED PHYSICAL ACHIEVEMENT OF WATERSHED PROJECTS FROM 1995 TO 2007-08
             Entry Point Works                                                                            Area Treated with Water Harvesting Structures
                    (No. of
                                  Area Treated with
              Works/Activities
                                     SMC Works                                                                                                                                       Desiltation of
            takenup during the                              Check dams           Percolation tanks              Farm Ponds             Gully Plugs             Nalabunds                                     Others
Sl.           initiation phase)                                                                                                                                                         tanks
    State
No.
                                              upto                  during        upto        during   upto   during                upto   during   upto   during   upto   during   upto   during
             Upto    During  Upto    During
                                            2007-08                2007-08      2007-08      2007-08 2007-08 2007-08              2007-08 2007-08 2007-08 2007-08 2007-08 2007-08 2007-08 2007-08
            2007-08 2007-08 2007-08 2007-08
             (No.)   (No.)   (Ha.)    (Ha.)
                                                      No.   Area   No.   Area   No.   Area   No.   Area   No. Area No.     Area   No. Area No.    Area    No. Area No.   Area   No.   Area No.   Area   No. Area No.   Area

1     2       24         25         26        27      28     29    30    31     32    33     34    35      36    37   38   39     40    41   42      43   44   45   46     47   48     49   50   51     52   53   54   55
                                                                                                     WS Form-6 (PHY)          -   Page: 3 of 3

                                                                    CONSOLIDATED PHYSICAL ACHIEVEMENT OF WATERSHED PROJECTS FROM 1995 TO 2007-08
            Area Treated with                                                           Total effective Area
                                                                                                                No. of Households belonging to the following categories benefited from NRM & Other activities of        Total Mandays
             Afforestation &                      Nurseries Developed                    covered with NRM
                                                                                                                                          Watersheds (Cumulative-Upto this Period)                                     Generated in Lakh
               Horticulture                                                                 Treatment

                                                                        Area treated
Sl.                                                                     with Pasture
    State                              No.          No. of Seedlings
No.          Upto    During                                            Development in    Upto    During                                                Total
                                                                                                                                                                                 small  Medium    Big
            2007-08 2007-08                                                (Ha.)        2007-08 2007-08 S.C S.T OBC Minorities Others                  (Col . Women Handicapped                         SC ST Others Total Women
                                                                                                                                                                                farmers farmers farmers
             (Ha.)    (Ha.)                                                              (Ha.)    (Ha.)                                               66-70)
                                  upto   during   upto   during   upto   during
                                2007-08 2007-08 2007-08 2007-08 2007-08 2007-08

1     2       56        57        58         59       60       61       62      63         64         65       66   67   68         69           70    71      72          73           74        75        76     77 78   79    80        81
                                                            WS Form-7 (CP)
                                                   Formal completion of projects
Name of the State : GUJARAT
Name of Programme : IWDP

                                                                                                      Status of completion
                                                             Total      Central Year of last
S.                   Name of    Area     Year of   Total
         Districts                                          Central      Share  installment                       Refund of  Final
No.                  Projects   (ha.)   sanction   Cost
                                                             Share     Released   released Completion Final Final unspent evaluation
                                                                                             Report    UC ASA
                                                                                                                   balance  report

 1    KHEDA             I         812    1996       32.48     32.480     38.810   2002-03

 2    BANASKANTHA       II      12364    2000      741.84    680.020    672.267   2007-08

 3    BHARUCH           I       12000    2000      720.00    660.000    651.479   2007-08

 4    JUNAGADH          I       12000    1997      480.00    480.000    478.860   2003-04

 5    PANCHMAHAL        II      12200    1998      488.00    488.000    483.550   2006-07

 6    PATAN             I       12000    1999      480.00    480.000    472.810   2006-07

 7    SABARKANTHA       I       12000    1998      480.00    480.000    473.970   2006-07

 8    VALSAD            I       12200    2000      732.00    671.000    665.230   2007-08
                                       WS Form-8 (QPR)
                         Online QPR reporting status (as on 22-04-2008)
Name of the State : GUJARAT
Name of Programme : IWDP

District                                                      QPR
                                         Duration
           Project                                          Due Up-to

AHMEDABAD
           AHMEDABAD - I        30-11-2000 to 29-11-2005    Dec, 2005
           AHMEDABAD - II       20-10-2004 to 19-10-2009    Mar, 2008
           AHMEDABAD - III      20-10-2004 to 19-10-2009    Mar, 2008
           AHMEDABAD - IV       19-07-2005 to 18-07-2010    Mar, 2008
           AHMEDABAD - V        18-07-2006 to 17-07-2011    Mar, 2008
           AHMEDABAD - VI       18-07-2006 to 17-07-2011    Mar, 2008
ANAND
           ANAND - I            24-03-1999 to 23-03-2004    Mar, 2004
           ANAND - II           19-07-2005 to 18-07-2010    Mar, 2008
           ANAND - III          18-07-2006 to 17-07-2011    Mar, 2008
BANASKANTHA
           BANASKANTHA -II      30-11-2000 to 29-11-2005    Dec, 2005
           BANASKANTHA - III    30-07-2003 to 29-07-2008    Mar, 2008
           BANASKANTHA - IV     20-10-2004 to 19-10-2009    Mar, 2008
           BANASKANTHA - V      04-08-2005 to 03-08-2010    Mar, 2008
BHARUCH
           BHARUCH - I          30-11-2000 to 29-11-2005    Dec, 2005
           BHARUCH - II         28-03-2002 to 27-03-2007    Mar, 2007
           BHARUCH - III        20-10-2004 to 19-10-2009    Mar, 2008
           BHARUCH - IV         18-07-2006 to 17-07-2011    Mar, 2008
           BHARUCH - V          18-07-2006 to 17-07-2011    Mar, 2008
BHAVNAGAR
           BHAVNAGAR - I        03-09-1998 to 02-09-2003    Sep, 2003
           BHAVNAGAR - II       15-02-2002 to 14-02-2007    Mar, 2007
           BHAVNAGAR - III      30-07-2003 to 29-07-2008    Mar, 2008
        BHAVNAGAR - IV      20-10-2004 to 19-10-2009   Mar, 2008
        BHAVNAGAR - V       01-03-2006 to 28-02-2011   Mar, 2008
        BHAVNAGAR - VI      18-07-2006 to 17-07-2011   Mar, 2008
GANDHINAGAR
        GANDHINAGAR - I     30-07-2003 to 29-07-2008   Mar, 2008
        GANDHINAGAR - II    19-07-2005 to 18-07-2010   Mar, 2008
        GANDHINAGAR - III   01-03-2006 to 28-02-2011   Mar, 2008
JAMNAGAR
        JAMNAGAR -II        02-12-1999 to 01-12-2004   Dec, 2004
        JAMNAGAR - III      30-12-2003 to 29-12-2008   Mar, 2008
JUNAGADH
        JUNAGADH -I         26-03-1998 to 25-03-2003   Mar, 2003
        JUNAGADH - II       29-10-1998 to 28-10-2003   Dec, 2003
        JUNAGADH - III      18-01-2000 to 17-01-2005   Mar, 2005
        JUNAGADH - IV       15-02-2002 to 14-02-2007   Mar, 2007
        JUNAGADH - V        19-07-2005 to 18-07-2010   Mar, 2008
        JUNAGADH - VI       01-03-2006 to 28-02-2011   Mar, 2008
        JUNAGADH - VII      01-03-2006 to 28-02-2011   Mar, 2008
        JUNAGADH - VIII     18-07-2006 to 17-07-2011   Mar, 2008
KHEDA
        KHEDA - II          15-02-2002 to 14-02-2007   Mar, 2007
        KHEDA - III         15-02-2002 to 14-02-2007   Mar, 2007
        KHEDA - IV          20-10-2004 to 19-10-2009   Mar, 2008
        KHEDA - V           19-07-2005 to 18-07-2010   Mar, 2008
KUTCHCHH
        KUTCHCHH - III      09-03-2000 to 08-03-2005   Mar, 2005
        KUTCHCHH -IV        09-03-2000 to 08-03-2005   Mar, 2005
MEHSANA
        MEHSANA - II        30-07-2003 to 29-07-2008   Mar, 2008
        MEHSANA - III       20-10-2004 to 19-10-2009   Mar, 2008
        MEHSANA - IV        19-07-2005 to 18-07-2010   Mar, 2008
        MEHSANA - V         19-07-2005 to 18-07-2010   Mar, 2008
        MEHSANA - VI        01-03-2006 to 28-02-2011   Mar, 2008
         MEHSANA - VII        18-07-2006 to 17-07-2011   Mar, 2008
NAVASARI
         NAVASARI - I         30-07-2003 to 29-07-2008   Mar, 2008
         NAVASARI - II        18-07-2006 to 17-07-2011   Mar, 2008
PANCH MAHALS
         PANCH MAHALS - II    03-10-1998 to 02-10-2003   Dec, 2003
PATAN
         PATAN -I             18-01-2000 to 17-01-2005   Mar, 2005
         PATAN - II           20-10-2004 to 19-10-2009   Mar, 2008
         PATAN - III          18-07-2006 to 17-07-2011   Mar, 2008
PORBANDAR
         PORBANDAR - I        30-07-2003 to 29-07-2008   Mar, 2008
RAJKOT
         RAJKOT - II          31-08-2000 to 30-08-2005   Sep, 2005
SABARKANTHA
         SABARKANTHA -I       04-09-1998 to 03-09-2003   Sep, 2003
         SABARKANTHA - II     08-01-2000 to 07-01-2005   Mar, 2005
         SABARKANTHA - III    30-07-2003 to 29-07-2008   Mar, 2008
         SABARKANTHA - IV     20-10-2004 to 19-10-2009   Mar, 2008
         SABARKANTHA - V      04-08-2005 to 03-08-2010   Mar, 2008
         SABARKANTHA - VI     04-08-2005 to 03-08-2010   Mar, 2008
         SABARKANTHA - VII    04-08-2005 to 03-08-2010   Mar, 2008
         SABARKANTHA - IX     18-07-2006 to 17-07-2011   Mar, 2008
         SABARKANTHA - VIII   18-07-2006 to 17-07-2011   Mar, 2008
SURAT
         SURAT -I             08-01-2001 to 07-01-2006   Mar, 2006
         SURAT - II           30-07-2003 to 29-07-2008   Mar, 2008
         SURAT - III          19-07-2005 to 18-07-2010   Mar, 2008
         SURAT - IV           19-07-2005 to 18-07-2010   Mar, 2008
         SURAT - V            19-07-2005 to 18-07-2010   Mar, 2008
         SURAT - VI           19-07-2005 to 18-07-2010   Mar, 2008
         SURAT - VII          18-07-2006 to 17-07-2011   Mar, 2008
VADODARA
         VADODARA - I     31-07-1998 to 31-03-2009   Mar, 2008
         VADODARA - II    30-07-2003 to 29-07-2008   Mar, 2008
         VADODARA - III   01-03-2006 to 28-02-2011   Mar, 2008
         VADODARA - IV    18-07-2006 to 17-07-2011   Mar, 2008
VALSAD
         VALSAD - I       30-11-2000 to 29-11-2005   Dec, 2005
         VALSAD - II      20-03-2002 to 19-03-2007   Mar, 2007
         VALSAD - III     18-07-2006 to 17-07-2011   Mar, 2008
-04-2008)



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