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INTEGRATED WATERSHED DEVELOPMENT PROGRAMME (IWDP)
MINORITIES AND OTHER BACKWARD CLASSES, GIVERNMENT OF MANIPUR has been the Project Implementation Agency of INTEGRATED WATERSHED DEVELOPMENT PROGRAMMES (IWDP), Ukhrul District, Manipur. The DPR was prepared by Minorities and Other Backward Classes Department, Government of Manipur and submitted to the concerned Ministry(ies), Government of India. This project proposal was approved by the Ministry of Agriculture, Department of Agriculture and Co-operation (Natural Resource Management Division) and then by the Ministry Minority Affairs, Government of India under Multi Sectoral Development Programmes (MsDP) vide letter No. Pt.F-21-4/2007-NRM-I dated 24th December, 2009. Government of Manipur agreed the Directorate of Minorities and Other Backward Classes, Manipur as Programme Implementation Agency (PIA) vide letter No.29/3/2008-MOBC dated 14th July, 2010. The total cost of the project is Rs. 7.20 crores. Out of which a sum of Rs. 3.60 crores was released by the Ministry as first installment vide letter No.3/14(4)/2008-PP-I dated 09/02/2010.
Directorate of Minorities and Other Backward Classes, Government of Manipur has launched the programme w.e.f. 13th August, 2010 in a function attended by Dr. Khashim Ruivah, Hon’ble M.L.A, Chingai Assembly Constituency, Shri. Wungnaoshang Keishing, Hon’ble M.L.A, Phungyar Assembly Constituncy and Shri I.S. Laishram, IAS, Commissioner (Vety & AH), Government of Manipur. The 2nd and final installment fund of Rs. 3,60,00,000.00 was released by the Ministry vide letter No. 3/14(4)/2008-PP-I dated 01/11/2011. The total fund has now been fully utilized. The final expenditure statement of the programme is given below:
- Total scheme cost :Rs. 7,20,00,000.00
- First Phase sanctioned amount : Rs. 3,60,00,000.00
- Second Phase sanctioned amount : Rs. 3,60,00,000.00
- Finance Department, Manipur retained amount : Rs. 20,60,000.00
(First Phase)
Expenditure Statement
SN |
Activity |
Expenditure (Rs.) |
1st Phase |
1st Phase(AC) |
2nd Phase |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
1. |
Preparation of DPR |
7,20,000 |
- |
- |
7,20,000 |
2. |
Monitoring |
2,00,000 |
- |
5,20,000 |
7,20,000 |
3. |
Capacity building |
13,17,682 |
53,980 |
5,33,175 |
19,04,837 |
4. |
Power Tiller |
20,53,128 |
16,40,644 |
- |
36,93,772 |
5. |
Vegetable seeds |
9,99,640 |
- |
- |
9,99,640 |
6. |
Leveling/Terracing |
5,00,000 |
- |
55,00,000 |
60,00,000 |
7. |
Bamboo Plantation – supply + demo. |
70,91,000 |
- |
- |
70,91,000 |
8. |
Bamboo weaving and Preservation |
6,12,000 |
6,91,700 |
- |
13,03,700 |
9. |
Kiwi plantation |
60,00,000 |
- |
1,13,00,000 |
1,73,00,000 |
10. |
Pruning knife |
- |
- |
2,70,000 |
2,70,000 |
11. |
Apiculture – Bee Box |
- |
- |
20,00,000 |
20,00,000 |
12. |
Kiwi Sec. Nursery sheds |
- |
2,85,690 |
- |
2,85,690 |
13. |
Drudgery reduction |
14,64,300 |
- |
- |
14,64,300 |
14. |
Cattle Improvement |
- |
11,97,000 |
- |
11,97,000 |
15. |
Mini-hydel plants |
7,52,250 |
- |
9,96,825 |
17,49,075 |
16. |
Bio-Mass |
- |
- |
6,04,000 |
6,04,000 |
17. |
Rubber |
- |
- |
2,00,000 |
2,00,000 |
18. |
Stabilization of existing Irrigation Channel |
80,00,000
|
-
|
77,76,000
|
1,57,76,000
|
19. |
Formation of new Irrigation Channel |
20. |
Small enterprises by Women SHGs |
21. |
Marketing facilities |
22. |
Fishery |
23. |
Campaign/Demonstration/Trg. on
aforestation & cash crop plantation |
- |
3,00,000 |
45,00,000 |
48,00,000 |
24. |
Large Cardamom |
- |
- |
18,00,000 |
18,00,000 |
25. |
PIA Misc. |
|
60,986 |
- |
60,986 |
|
Total |
2,97,10,000 |
42,30,000 |
3,60,00,000 |
6,99,40,000 |
Balance of Rs. (7,20,00,000 – 6,99,40,000) i.,e. Rs. 20,60,000.00 is retained by State Finance Department as VAT during 1st Installment encashment.
(b) The Revised Action Plan for all 11(Eleven) Project Villages will be as follows:
(c) Fund Released Statement
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