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Implementation of Integrated Watershed Development Programme in Goa

The Integrated Watershed Development Programme (IWDP) is being implemented in Goa across four selected watersheds: Tuem, Cola, Morjim, and Saligao. Key milestones include the establishment of the State Level Nodal Agency (SLNA) and the funding requirements outlined for multiple years. Recommendations from SLNA focus on reviewing completed watersheds and addressing the initiation of Morjim and Saligao. The staffing pattern for SLNA includes a Chief Executive Officer, project managers, and various technical officers to ensure effective management of the program.

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Implementation of Integrated Watershed Development Programme in Goa

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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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