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Central Government Disbursment Scheme (CGDS)

Ministry of Rural Development
DEMAND NO.84
Department of Land Resources
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat- Economic Services[1] 0.00 6.92 6.92 0.00 7.20 7.20 0.00 7.20 7.20 0.00 7.85 7.85
Special Programmes for Rural Develolpment                        
Waste Land Development                        
2 National Rehabilitation Policy[2] 0.04 0.00 0.04 0.50 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.50
3 Integrated Watershed Management Programme[3] 2,312.25 0.00 2,312.25 2,745.00 0.00 2,745.00 2,613.15 0.00 2,613.15 4,848.30 0.00 4,848.30
4 Bio-Fuels 0.24 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total-Waste Land Development 2,312.53 0.00 2,312.53 2,745.50 0.00 2,745.50 2,613.65 0.00 2,613.65 4,848.80 0.00 4,848.80
5 National Land Rercords Modernisation Programme[4] 106.31 0.00 106.31 135.45 0.00 135.45 86.40 0.00 86.40 339.75 0.00 339.75
6 Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim[5] 0.00 0.00 0.00 320.05 0.00 320.05 299.95 0.00 299.95 576.45 0.00 576.45
Total-Special Programmes for Rural Develolpment 2,418.84 0.00 2,418.84 3,201.00 0.00 3,201.00 3,000.00 0.00 3,000.00 5,765.00 0.00 5,765.00
Grand Totalá 2,418.84 6.92 2,425.76 3,201.00 7.20 3,208.20 3,000.00 7.20 3,007.20 5,765.00 7.85 5,772.85
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 North Eastern Areas 0.00 0.00 0.00 320.05 0.00 320.05 299.95 0.00 299.95 576.45 0.00 576.45
2 Special Programmes for Rural Development 2,312.53 0.00 2,312.53 2,745.50 0.00 2,745.50 2,613.65 0.00 2,613.65 4,848.80 0.00 4,848.80
3 Land Reforms 106.31 0.00 106.31 135.45 0.00 135.45 86.40 0.00 86.40 339.75 0.00 339.75
Total 2,418.84 0.00 2,418.84 3,201.00 0.00 3,201.00 3,000.00 0.00 3,000.00 5,765.00 0.00 5,765.00
Source: Ministry of Finance, Govt. of India

[1]
Secretariat:..Provision is for expenditure on Secretariat of Department of Land Resources.
[2]
National Rehabilitation Policy:..The Department of Land Resources, Ministry of Rural Development has formulated the National Rehabilitation and Resettlement Policy (NRRP), 2007 with the objectives of minimizing displacement and to promote, as far as possible, non-displacing or least-displacing alternatives, to ensure adequate rehabilitation package and expeditious implementation of the rehabilitation process.
[3]
Integrated Watershed Management Programme:..Integrated Wastelands Development Programme (IWDP), Drought Prone Areas Programme (DPAP) and Desert Development Programme (DDP) have been consolidated into a single modified programme known as Integrated Watershed Management Programme (IWMP). The modified scheme of IWMP was launched in 2009-10. It is being implemented as per the Common Guidelines for Watershed Development Projects, 2008, as a Centrally Sponsored Scheme. The cost norm is..`12,000/- per hectare for the plains,..`15,000/- per hectare for the hilly and difficult areas and upto..`15,000/- per ha. for IWMP projects in Integrated Action Plan (IAP) Districts. The cost is shared in the ratio of 90:10 between Centre and States. New components of dedicated institutions at State, District, Projects and Village level, Production System and micro enterprises for small and marginal farmers and livelihood activities for landless people have been incorporated in IWMP programme. Under IWMP a target for covering 22.65 million ha was set for 11th Plan. Against this, a total area of 24.213 million ha (5087 projects) has been sanctioned by State Level Nodal Agencies (SLNAs) of 27 States. The target for sanction of new projects under IWMP for the year 2012-13 is 5.00 million ha. A total of 473 projects covering an area of 3.60 million ha have been sanctioned by SLNAs and a total amount of..`2228.04 crores has been released during 2012-13 (upto 31.01.2013). So far a total amount of..`6092.27 crores has been released as central share for the project sanctioned under IWMP...
Watershed projects sanctioned upto 10th Plan will continue to be implemented as per existing guidelines. Under IWDP, projects are undertaken on micro-watershed basis. The programme is implemented in project mode with the project size of about 5000 hectare. The project cost is..`6000/- per hectare which is shared by the Central Government and State Government in the ratio of..`5500/- and..`500/- respectively. IWDP is currently being implemented in 470 districts of the country. DPAP is an area development programme designed to tackle the problem of drought prone areas by optimum utilization of land, water and other natural resources. This is a Centrally Sponsored Scheme and the funding is shared on 75:25 basis. The programme is implemented in 972 Blocks in 195 Districts of 16 States. DDP aims at controlling desertification and to conserve restoration of ecological balance in the long run and also to raise the level of production, income, employment through irrigation, afforestation, dry land forming etc. Allocation is shared on 75:25 basis between Centre and the State Governments. The Programme is implemented in 235 Blocks in 40 Districts of 7 States...
One Externally Aided Project namely Neeranchal is being implemented with external aid received from DFID.
[4]
National Land Records Modernisation Programme:..As part of Land Reforms, financial assistance is being provided to the States/UTs under the National Land Records Modernization Programme (NLRMP), inter-alia, for computerization of the Records of Rights (RoRs), digitization of maps, survey/resurvey using modern technology, computerization of registration, training and capacity building of the concerned officials and functionaries, connectivity amongst the land records and registration offices and modern record rooms/land records management centres at tehsil/taluk/circle/block level. The activities to be undertaken under the NLRMP are to converge in the district as the unit of implementation. All the districts in the country are expected to be covered under the programme by the end of the 12th Plan. The ultimate goal of the NLRMP is to usher in the system of conclusive titling, to replace the current system of presumptive titles in the country. A National-level Project/Proposal Sanctioning and Monitoring Committee has been constituted under the programme to, inter alia, sanction the projects/proposals. So far, funds have been provided to 30 States/UTs and 267 districts have been covered under the programme.
[5]
Provision for projects/scheme for the benefit of the North Eastern Region and Sikkim:..Lump sum provision has been kept for projects/schemes for the benefit of North Eastern States and Sikkim.
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