1

2

Panchayath Raj Engineering Division, Udupi

Sl no. ConstituencyNo of

Tanks Estimated Amount

No of Tanks completed

ExpenditureTotal

1 Udupi 50 906.00 5 249.702 Kundapura 56 623.00 23 210.803 Karkala 17 380.00 6 43.83

4Minor irrigation

dpt. tanks15 589.00 6 174.09

  Total 138 2498.00 40 678.36

Rural water supply scheme 2011-12

1Tanks taken up

under Sustainability

58 212.00 35 113.18

3

R W S and P R E Division, Udupi

Sl no. ConstituencyNo of

Tanks Estimated Amount

No of Tanks

tenderd

Tenderd Amount

No of Tanks

completed

Expenditure

Total

1 Udupi 50 906.00 50 803.05 3 249.70

2 Kundapura 56 623.00 56 533.59 8 210.83

3 Karkala 17 380.00 17 347.20 0 43.83

  Total 123 1909.00 123 1683.84 11 504.36

4

Sl. No. taluk Total no of tanks

No of tanks survey done

1 Udupi 158 147

2 Kundapura 188 83

3 Karkala 66 45

  Total 412 275

Avari Kere Desiltation Rangan Kere Desiltation

5

6

Rangan kere Desiltation Geru Hadi Desiltation Work

1. ¸¹Ñ‘Ð 18-06-2011 ¤Ð·ÐÔ ¹Ð®Ù·Ð ÀЦѹÐô ÄÙÖÓ‘ý � �ƒ·Ñóý¹ÐÅö ÊÐÅöÊÐÄÑ—·Ðì ’õ¦Ð¦Ñ ¦ÙÖÓ¡¹Ù §Ó³Ñô ÀФи� �

A - Action Plan as on 18-06-2011Sl. No.

Depart

ment

Name of Tank

Commond Area

in Hect

Water Spread Area

in Hect.

Encroachment Area in Hect

Eviction of

Encroachment

Improvement required Rs.in lakhs

Area in

Hect.

Cost Rs. In

lakhs

Desilting Waste

Weir Rs. in

lakhs

Sluice/

Canal Rs. in lakhs

Bund Rs. in lakhs

Total Rs. in lakhs

Qty. Amount Rs. in

lakhs

1 2 3 4 5 6 7 8 9 10 11 12 13 141 Mino

r Irrigation

Kandavara Herikere

70.20 12.34 0.69 0.69 1.51 41000.00

29.00

12.00

36.00

37.00

114.00

2 Minor

Irrigation

Yellur Dhalanthara Kere

40.30 3.89 0.30 0.30 0.85 1000.00

1.00 0 0.00 27.00

28.00

3 Minor

Irrigation

Chantaru Madaga Kere

122.72

8.19 0.05 0.05 1.54 11000.00

6.00 0 52.00

55.00

113.00

4 Minor

Irrigation

Anekere 49.75 12.40 0 0 0 12000.00

10.00

22.00

0 33.00

65.00

      282.97

36.82 1.04 1.043.90 65000.00

46.00

34.00

88.00

152.00

320.00

887

888

Sl. No.

Name of Work Estimat

e cost (Rs. In

lakhs)

Remarks

1 Improvements to Chantaru Madaga Tank in Chantaru Village, Udupi Taluk

85.00

Desilting, strengthening of tank bund, sluice replacement and allied works.

2 Improvements to Dhalanthra Kere in Yellur Village, Udupi Taluk

28.00

Under Tender process

3 Improvements to Kandavara Herikere in Kandavara Village, Kundapura Taluk

49.00

Under Tender process

889

Improvements to Chantharu Madaga Kere

Before Execution

8810

Improvements to Chantharu Madaga Kere

During Desilting

8811

Improvements to Chantharu Madaga Kere

During Desilting

8812

Improvements to Chantharu Madaga KereDuring Bund Improvements

8813

Improvements to Chantharu Madaga KereContructions of Retaining Wall

8814

• Videos of Chantharu madaga Rejuvenation

• 1

• 2

• 3

• 4

15

16

Compliance on Tree planting, Rejuvenation of water supply catchments etc

Udupi District is one of the Coastal districts of Udupi District is one of the Coastal districts of Karnataka – Geographical area of the district is Karnataka – Geographical area of the district is 356446 Ha.356446 Ha.

The Forests of district forms 28.08% of the area. The Forests of district forms 28.08% of the area.

The Forests are spread mainly in Western The Forests are spread mainly in Western Ghats, which is one of the 25 Mega Bio-diversity Ghats, which is one of the 25 Mega Bio-diversity spots of the world. spots of the world.

TOTAL FOREST AREA OF THE DISTRICT.TOTAL FOREST AREA OF THE DISTRICT. - 1,00,102 Ha.- 1,00,102 Ha.

8817

The Forests are managed as per the prescriptions of the Working Plan / Wildlife Management Plan approved by the Government.

8818

Kundapura Kundapura Forest DivisionForest Division

Kuduremukh Kuduremukh Wildlife Division, Wildlife Division,

KarkalaKarkala

Social Forestry Social Forestry Division, UdupiDivision, Udupi

Kundapura forest division has filed an

affidavit for afforestation in 5000 Ha. Of Government

land, 150 Kms. Roadside plantation

and 100 Ha. Of Mangrove

Plantations for next five years.

Kuduremukh wildlife division, Karkala has filed an affidavit for

275 Ha. of Plantation, 12500 M3 Soil

conservation works, establishing 25 Nos of

Anti –poaching camps, 15 Nos. of check dams and

ponds, desilting of tanks, 2000 Kms of

Fire protection works inside the protected areas for next five

years.

Social Forestry Division, Udupi has filed an affidavit for raising of 5 Laksh seedlings in Govt. Land, Panchayath

lands, Schools, Roadside and

distribution to Farmers and the public for

planting in their lands. Proposed for

afforestation in 506 Ha. Of Govt lands and

roadside plantations for next five years.

8819

Action taken reports- Action taken reports- Kundapura Forest DivisionKundapura Forest Division

SlSl

..

NN

o.o.

ActivityActivity

Progress as on Progress as on

31-03-201231-03-2012Programme for Programme for

the year 2011-12the year 2011-12

Target DateTarget DateArea in

Ha.

Seedlings

planted

Area in Ha.

Seedlings

planted

11Block Block

PlantationPlantation1619.55 1619.55

Ha.Ha.16.07 16.07 LakhsLakhs

533 533 Ha.Ha.

20.87 20.87 LakhsLakhs Balance Balance

works filed works filed in the in the

affidavit, affidavit, will be will be

completed completed in the next in the next five years.five years.

22Roadside Roadside

plantationplantation60.70 60.70 KmsKms

0.1214 0.1214 LakhsLakhs

74 74 KmsKms

0.26 0.26 Lakhs Lakhs

33Mangrove Mangrove PlantationPlantation

15 Ha.15 Ha.0.90 0.90

LakhsLakhs--

1.10 1.10 Lakhs Lakhs

33Coastal Coastal

Green Belt Green Belt plantationplantation

12 Ha.12 Ha.0.30 0.30

LakhsLakhs-- --

8820

Roadside plantationRoadside plantation

21

Mangrove plantationMangrove plantation

22

GqÀĦ ªÀ®AiÀÄzÀ ºÉdªÀiÁr JA§°è UÁ½, GqÀĦ ªÀ®AiÀÄzÀ ºÉdªÀiÁr JA§°è UÁ½, ®ªÀAZÀ ºÁUÀÆ ºÉÆ¼É ºÉÆ£Éß- ¸ÀªÀÄÄzÀæ ®ªÀAZÀ ºÁUÀÆ ºÉÆ¼É ºÉÆ£Éß- ¸ÀªÀÄÄzÀæ §¢ £ÉqÀÄvÉÆÃ¥ÀÄ – 12 ºÉ. s§¢ £ÉqÀÄvÉÆÃ¥ÀÄ – 12 ºÉ. s

Coastal Green Belt plantationCoastal Green Belt plantation

8823

Sl.Sl.

NoNo

..ActivityActivity

Progress as on Progress as on

31-03-201231-03-2012Programme for the Programme for the

year 2011-12year 2011-12

11

Digging of Digging of

trench for trench for

boundary boundary

consolidationconsolidation

18 Kms18 Kms

22

Soil and Soil and

moisture moisture

conservation conservation

works works

(Staggered (Staggered

trenches)trenches)

982 cum982 cum

33Compensation Compensation

paid for wildlife paid for wildlife

damagesdamages

No. of No. of casescases

Amount Amount paid (Rs. paid (Rs. In lakhs)In lakhs)

40040016.43 16.43 LakhsLakhs

44

Revenue share Revenue share

given to Village given to Village

Forest Forest

CommitteesCommittees

No. of No. of VFCsVFCs

Share (Rs., Share (Rs., in lakhs)in lakhs)

404057.739 57.739 LakhsLakhs

Other activities – Other activities – Kundapura Forest DivisionKundapura Forest Division

8824

£À¢ ªÀÄÆ® £À¢ ªÀÄÆ® ¸ÀAgÀPÀëuÁ ¸ÀAgÀPÀëuÁ PÁAiÀÄðPÀæªÀÄ PÁAiÀÄðPÀæªÀÄ

¸Ë¥ÀtÂðPÁ £À¢

¢£ÁAPÀ: 11-01-2011 gÀAzÀÄ ¢£ÁAPÀ: 11-01-2011 gÀAzÀÄ PÉÆ®ÆègÀÄ UÁææªÀÄzÀ PÉÆ®ÆègÀÄ UÁææªÀÄzÀ D£ÉgÀhÄj JA§°è £ÀqÉzÀ “£ÀD£ÉgÀhÄj JA§°è £ÀqÉzÀ “£À¢ ªÀÄÆ® ¸ÀAgÀPÀëuÁ ¢ ªÀÄÆ® ¸ÀAgÀPÀëuÁ C©üAiÀiÁ£À” C©üAiÀiÁ£À” PÁAiÀÄðPÀæªÀÄzÀ°è PÁAiÀÄðPÀæªÀÄzÀ°è ²æÃ. C£ÀAvÀ ºÉUÀqÉ, ²æÃ. C£ÀAvÀ ºÉUÀqÉ, D²Ã¸ÀgÀ, CzsÀåPÀëgÀÄ, D²Ã¸ÀgÀ, CzsÀåPÀëgÀÄ, ¥À²ÑªÀÄ WÀlÖ PÁAiÀÄð¥ÀqÉ ¥À²ÑªÀÄ WÀlÖ PÁAiÀÄð¥ÀqÉ EªÀgÀÄ EªÀgÀÄ ¸À¨sÉAiÀÄ£ÀÄßzÉÝò¹ ¸À¨sÉAiÀÄ£ÀÄßzÉÝò¹ ªÀiÁvÀ£ÁqÀÄwÛgÀĪÀÅzÀÄ. ªÀiÁvÀ£ÁqÀÄwÛgÀĪÀÅzÀÄ.

25

Sowparniak river on the bank of which Kollur Mookambika temple is located .

The river originates at Kodachadri Hill and flows westwards and joins Arabian sea at Gangolli. The main polution of the river is at Kollur , by dumping solid waste to the river and releasing untreated water from all lodges , residential areas

Under the save Sowparnika campaign

1. Jatha was arranged on 11-01-2011 at Kollur.

2. Shramadhan was conducted with all Officials and school children to create awareness of safe disposal of solid waste.

3. A waste disposal vehicle of worth 6.00 lakhs is purchased by peoples contribution ( for each room of the lodge `500-00 was collected .

4. Local committee is formed to monitor the day to day collection of disposal.

5. Cesspool machine is purchased by the Kollur Mookambika Temple for safe disposal of liquid wastes.

The quality of water is substantially improvedThe quality of water is substantially improved. 26

27

28

1. Raising Plantations1. Raising PlantationsA) Block plantation - 100 Ha.B) Fruit Yielding Plantation Along Canal Side - 10 km. C) Planting Agave and Vatevaria slips –16 ha.

4. Soil and moisture conservation worksSoil and moisture conservation worksA) Staggered trenches- 2751 M3

B) Gully checks – 598 M3

5.Community oriented works5.Community oriented works A) LP Gas is being provided to 157 beneficiaries. B) 105 Farmers (65 Men, 40 Women) are taken on a exposure trip to upper Krishna Project area in

Bagalkote (Alamatti).

29

Sl.No.

Activity

Progress as on 18-06-2011

Status as on 31-03-2012

Target Target

DateDateArea in Ha.

Seedlings

planted

Area in Ha.

Seedlings planted

11Raising fruit

bearing trees in forest

75 Ha. of plantation has been raised.

-- --

Balance works filed

in the affidavit, will be

completed in the next five years.

2Compensation paid to farmers

- -

Rs1,34,185 of compensation paid to farmers in 51 cases .

3

Creating awareness

among villagers to reduce man-animal conflict

- -

Three trainings have been conducted to the EDC members – a)Kollur

4Soil

conservation works

- -

Gully checks along the Nalas work completed for 4311.85 Cum. 9 tanks have been Desilted .

5Fire Protection

Works - -

369.20 KMs fire protection works have been carried out .

Action taken reports- Action taken reports- Kuduremukh Wildlife Division, Karkala.Kuduremukh Wildlife Division, Karkala.

30

• A District level committee headed by Deputy Commissioner as Chairman and DCF as member secretary and all the Dist level officers as members is implementing the programme as per govt order Dated 02.02.2010.

• 26 families have given their willingness to come out of the park with the suitable compensation.

• The Govt of Karnataka has released Rs 98.39 lakhs for implementation of rehabilitation, out of which Rs 98.21lakshs has been disbursed to the 12 families and 13.61 acres of land has been included into the National Park.

31

32

Action taken reports- Action taken reports- Social Forestry Division, UdupiSocial Forestry Division, Udupi

33

List of Village Forest Committees- Kundapura Forest List of Village Forest Committees- Kundapura Forest Division Division

34

Sl.Sl.NoNo..

RangeRange JFPM under JFPM under FDA during FDA during

2005-062005-06

JFPM under JFPM under JBIC during JBIC during

2005-062005-06

JFPM under JFPM under JBIC during JBIC during

2006-072006-07

JFPM JFPM under under JBIC JBIC

during during 2007-082007-08

OthersOthers

11KundapuKundapu

rara1)Kodlady, 1)Kodlady,

2)Aluru 2)Aluru 1)Karkunje1)Karkunje

1)Edurkujnadi 1)Edurkujnadi 2)Valthur-2)Valthur-AmparuAmparu

1)Muduru 1)Muduru 2)Jadkal2)Jadkal

1) Thrasi 1) Thrasi

2)Nujadi2)Nujadi 3)Bellala 3)Bellala

22 ByndoorByndoor3)Shiroor, 3)Shiroor,

4)Kalthodu 4)Kalthodu 3)Heroor3)Heroor

4)Yadthare4)Yadthare5)Yalajith 5)Yalajith

3)Golihole 3)Golihole 4)Thaggar4)Thaggarsese

33 UdupiUdupi5)Pirnankila5)Pirnankila, , 6)Heggunje 6)Heggunje

4)Pilaru4)Pilaru -- --

44ShankarShankarnaryananaryana

7)Amasebail7)Amasebail, , 8)Shankarnar8)Shankarnarayna ayna

5)Hosangad5)Hosangadyy

6)Ajri6)Ajri7)Yadamoge7)Yadamoge8)Rattady-8)Rattady-KulanjeKulanje

5)745)74thth Ulloor Ulloor 6)Machch6)Machchattu attu 7)Hengav7)Hengavally ally

55 HebriHebri 9)Hosuru, 9)Hosuru, 10)Perdoor 10)Perdoor

6)Nalkuru-6)Nalkuru-KudiKudi

9)Hebri9)Hebri10)Byrampalli10)Byrampalli-41 (Shiroor--41 (Shiroor-Bellampalli)Bellampalli)

8)Kenjoor 8)Kenjoor

66MoodbidMoodbid

riri

11)Nooralbe11)Nooralbettu, ttu, 12)Nalluru 12)Nalluru

7)Todaru-7)Todaru-HosabettuHosabettu

11)Panapila11)Panapila12)Renjala12)Renjala

9)Idu 9)Idu

2) 2) ValpadyValpady

3)Kadand3)Kadandaleale

77 KarkalaKarkala 13)Durga, 13)Durga, 14)Hirgana 14)Hirgana

8)Durga-8)Durga-MuduruMuduru

13)Shirlalu-13)Shirlalu-JarkalaJarkala

--

9)Marne-9)Marne-HermundeHermunde

14)Kaudoor14)Kaudoor

88 VenoorVenoor15)Sulkerim15)Sulkerimogru, ogru, 16)Nalkuru 16)Nalkuru

10)Savya, 10)Savya, 11)Marodi 11)Marodi

15)Kukkedi15)Kukkedi16)Andinje16)Andinje

10)Karima10)Karimanilu nilu 11)Kuthlo11)Kuthlooror

TOTALTOTAL 16 Nos.16 Nos. 11 Nos.11 Nos. 16 Nos. 16 Nos. 11 Nos.11 Nos. 03 Nos.03 Nos.

TOTAL – 57 VFCs formedTOTAL – 57 VFCs formed 34

Participatory Rural Appraisal Exercise in Village Forest CommitteesParticipatory Rural Appraisal Exercise in Village Forest Committees

35

No. of No. of VFCs VFCs

Formed Formed in the in the

Division Division (2005-06 (2005-06 to 2011-to 2011-

12)12)

Share Distributed (Rs. In Lakhs)Share Distributed (Rs. In Lakhs)

YearYear

No of No of VFCs VFCs Share Share

DistributeDistributedd

ThrougThrough MFPh MFP

No of No of VFCs VFCs Share Share

DistributeDistributedd

Through Through PlantatioPlantatio

n n extractionextraction

Total Total Share Share

DistributeDistributedd

5757

2005-2005-0606

22 0.00360.0036       0.00360.0036

2006-2006-0707

66 0.25970.2597       0.25970.2597

2007-2007-0808

1616 0.686340.68634       0.686340.68634

2008-2008-0909

1616 2.81972.8197 33 5.681045.68104 8.500748.50074

2009-2009-1010

3131 4.249684.24968 66 27.5080427.50804 31.7577231.75772

2010-2010-1111

      55 10.1527510.15275 10.1527510.15275

2011-2011-1212

      44 6.378526.37852 6.378526.37852

         8.019028.01902    49.7203549.72035 57.7393757.73937

VFC SharesVFC Shares

36

School Forest School Forest

37

PÀÄAzÁ¥ÀÄgÀ «¨sÁUÀzÀ°è 2011-12 PÀÄAzÁ¥ÀÄgÀ «¨sÁUÀzÀ°è 2011-12 £Éà ¸Á°£À°è ªÀ£ÀªÀĺÉÆÃvÀìªÀ £Éà ¸Á°£À°è ªÀ£ÀªÀĺÉÆÃvÀìªÀ ªÀÄwÛvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ½UÁV ªÀÄwÛvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ½UÁV 2,30,000 ¸À¹UÀ¼À£ÀÄß ««zsÀ ±Á¯É 2,30,000 ¸À¹UÀ¼À£ÀÄß ««zsÀ ±Á¯É ºÁUÀÆ ¸ÀAWÀ ¸ÀA¸ÉÜUÀ¼À ºÁUÀÆ ¸ÀAWÀ ¸ÀA¸ÉÜUÀ¼À DªÀgÀtUÀ¼À°è VqÀ £ÉqÀÀ¯ÁVzÉ. DªÀgÀtUÀ¼À°è VqÀ £ÉqÀÀ¯ÁVzÉ.

ªÀÄUÀÄ«UÉÆAzÀÄ ªÀÄUÀÄ«UÉÆAzÀÄ ªÀÄgÀ, ±Á¯ÉUÉÆAzÀÄ ªÀÄgÀ, ±Á¯ÉUÉÆAzÀÄ ªÀ£ÀªÀ£À

38

39

Forest Land diverted for non-forestry Forest Land diverted for non-forestry activitiesactivities

Forest land diversion Cases

Extent in Ha.

26 324.51Compensatory Plantation raisedCompensatory Plantation raised

Forest Land(In Ha.)

Non-Forest Land (In Ha.)

369.48 228.43

Satellite Satellite imagery of imagery of

Udupi District - Udupi District - 19991999

Satellite Satellite imagery of imagery of

Udupi District - Udupi District - 20122012

40

• Click here to see video (Forest department )

41

42

PROGRAMMESPHYSICAL

ACH.

FINANCIALEXPENDITUR

E (LAKH Rs.)

AREA EXPANSION OF HORTICULTURE CROPS

425 HA. 64.80

REJUVINATION OF CASHEW 20 HA 3.0

ASSISTANCE TO VERMICOMPOST

AND BIODIGESTER UNITS35 NO. 10.50

INTEGRATED NUTRIENT AND

PEST MANAGEMENT1000 HA 10.00

ASSISTANCE TO BEE KEEPING

250 NO. 3.75

43

YEAR

Area Expansion of Horticulture Crops (Banana, Pineapple, Cocoa, Cashew, Pepper, Nutmeg and udupi Mallige)

Phy. (Ha.) Fin. (Lakh Rs.)2011-12 400 70.502012-13 445 77.502013-14 490 84.502014-15 535 91.502015-16 565 98.0Total 2435 422.0

Fund Flow NHM and MNREGA

• Action has been taken to increase area of horticulture crops using funds of National Horticulture Mission. Till the end of march 2012 an area of 425 Ha of horticulture crop has been increased utilizing Rs. 64.80 lakhs. And 412 Ha of horticulture crop area is maintained utilizing Rs. 22.27 lakhs

• Under MNREGS Rs.16 lakhs have been spent in collaboration with Grama Panchayath for area expansion of Horticulture Crops.

44

• Under Promotion of Organic Farming 100 Ha of Horticulture area has been issued IC-3 Certificate in two clusters each 50 Ha in Udupi and Kundapura Taluk. 8 training programs for organic farming promotion are being completed under National Project on Organic Farming Scheme.

• Till the end of March 2012 Department assisted 5 Vermi Compost Units and 15 Bio-digester Units using Rs.6 lakhs under National Horticulture Mission. So as to enhance the area operated under organic method of cultivation

45

Note = IC-3 Certificate is issued by the organic certifying agency for conversion of land from inorganic to organic cultivation and the cultivation is declared as organic farming after 3 years of conversion period.

• Action taken to distribute bio control agents like trichoderma and Bio-fertilizers like Phosphate Solubilising Bacteria to farmers in order to reduce the use of chemical fertilizers and pesticides in horticulture crops.

• Till the end of March 2012 assistance has been given to promote 250 honey bee colonies under National Horticulture Mission.

46

47

Sl. noSl. no ActivityActivity As on 31-3-2012As on 31-3-201211 Implementation of Implementation of the the

Scheduled Tribes And Scheduled Tribes And other traditional other traditional forest dwellers forest dwellers ( recognition of forest rights ) ( recognition of forest rights ) act 2006 andact 2006 and rules 2008 rules 2008

726 Application from Scheduled 726 Application from Scheduled Tribes received 492 Tittles are Tribes received 492 Tittles are Distributed to eligible claimants.Distributed to eligible claimants.(Total extent of land given is (Total extent of land given is 651.64 acres )651.64 acres )

22 PTG(Primitive Tribal Group ) PTG(Primitive Tribal Group ) Program Program

561 Houses are sanctioned , 561 Houses are sanctioned , 118 completed and 443 are in 118 completed and 443 are in progress.progress.

33 Health Improvement for Koragas Health Improvement for Koragas

Nutritious food distribution Nutritious food distribution

Rs 15.37 has been utilized out Rs 15.37 has been utilized out of Rs 30 lakhs. of Rs 30 lakhs.

Distributed to 2518 Koraga Distributed to 2518 Koraga families .families .

44 Educational schemesEducational schemes Rs 12.07 lakhs have been Rs 12.07 lakhs have been spent out of Rs 40 lakhs. spent out of Rs 40 lakhs.

55 Self employment ProgramSelf employment Program Rs 44.11 lakhs has been spent Rs 44.11 lakhs has been spent out of Rs 92 lakhs . ( 97 out of Rs 92 lakhs . ( 97 beneficiaries. ) beneficiaries. )

48

Developmental Programmes Implemented for

welfare of Scheduled Tribes in Udupi District.

Muduru Tribal colony

Kundapura 33-Shirooru Tribal

colony Udupi49

Livelihood security programme

Ragihaklu Tribal colony Kundapura

50

Infrastructural Facilities

Kenjooru Tribal colony Udupi

51

Infrastructural Facilities

Kukkehalli Tribal colony Udupi52

Haladi and Hosangadi Kundapura-Beneficiaries of SCA

53

Self-employment

Training Karkada

Assitance for Commercial crop at

Haladi 54

55

56