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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:

  1. Total scheme cost                                                    :Rs. 7,20,00,000.00
  2. First Phase sanctioned amount                            : Rs. 3,60,00,000.00
  3. Second Phase sanctioned amount                       : Rs. 3,60,00,000.00
  4. 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:

1. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET HUNGPUNG (HUNDONG) VILLAGE
2. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET HUN-PHUN (UKHRUL) VILLAGE
3. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET MAREM VILLAGE
4. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET NAMPISHA VILLAGE
5. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET KHAMBI VILLAGE
6. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET KHONJAL VILLAGE
7. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET GRIHANG VILLAGE
8. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET TARONG VILLAGE
9. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET KHONGLO VILLAGE
10. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET MAICHON VILLAGE
11. VILLAGE-LEVEL PLAN OF ACTION AND BUDGET NINGCHOU VILLAGE

 (c)   Fund Released Statement

1. Final Fund Released Statement
2. Fund Released to Deputy Commissioner, UKHRUL
3. Fund Released to District Officer (H&SC), UKHRUL

(d)   Utilization Certificate

   
   
   
 
 
 
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