Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

Government of KarnatakaGovernment of Karnataka

WATERSHED DEVELOPMENT DEPARTMENTWATERSHED DEVELOPMENT DEPARTMENT

WELCOMEWELCOME

77thth& 8& 8thth floor, KHB Annex, floor, KHB Annex, CauveryCauvery Bhavan, K G Road, Bangalore-9 Bhavan, K G Road, Bangalore-9

http://www.watershed.kar.nic.inhttp://www.watershed.kar.nic.in

(21(21st st March, 2014 )March, 2014 )

ANNUAL ACTION PLANFor IWMP 2014 -15

SUMMARY OF IWMP

Sl. No Particulars

Year of AppraisalTotalBatch-I

(2009-10)Batch-II

(2010-11)Batch-III (2011-12)

Batch-IV (2012-13)

Batch-V (2013-14)

1 No. of Projects 119 127 116 68 63 493

2Project Area

(Lakh ha)4.91 5.46 5.48 3.32 3.22 22.39

3Project Cost (Rs. Crore)

632.68 705.13 714.07 425.30 419.29 2896.47

4Funds received (Rs. in Crore)

Central+State539.23 539.91 152.87 44.36 13.77 1290.14

5Total Expenditure (Rs. in Crore)

501.94 475.22 103.09 15.77 0.0 1096.02

6 DPRs sanctioned 119 127 116 0 0 362

7Projects

Closed/cancelled0 0 0 0 0

8 Timeline for DPRs completed completed completed Sept-2014 March-2015

IWMP-Abstract of Fund Requirement by SLNA during 2014-15Rs. in Crores

Sl. No Item I st QTR

II nd QTR

III rd QTRIV th QTR

Total

Unspent Bal. as on 01.04.2014

*

Actual require

ment (7-8)

1 2 3 4 5 6 7 8 9

1

Batch-I (2009-

10)

62.6771 26.4862 1.80272.4893

93.4553 37.29 56.1653

2

Batch-II (2010-11)

56.3955 38.5245 14.3394 19.2403 128.4997 64.69 63.8097

3

Batch-III

(2011-12)

87.9001 65.5017 37.0447 50.1709 240.6174 49.78 190.8374

4

Batch-IV (2012-

13)

38.2461 32.0771 29.3257 82.9077 182.5566 28.59 153.9666

5

Batch-V

(2013-14)

14.8112 4.0682 5.1732 5.9295 29.9821 13. 77 16.2121

6

Batch-VI

(To be Sanctioned in 2014-15)

0.0 3.00 25.50 7.50 36.00 0.0 36.00

TOTAL 260.030 169.6577 113.1857 168.2377 711.1111 194.12 516.9911

*Subject to audit by CA

IWMP-Monthly proposed expenditure during 2014-15Rs. in Lakhs

Sl. No. Month Proposed expenditure

1 April 8565.52

2 May 8748.72

3 June 8688.78

4 July 6897.26

5 August 5788.04

6 September 4280.47

7 October 3258.94

8 November 3605.85

9 December 4453.78

10 January 5757.82

11 February 5691.83

12 March 5374.10

Total 71111.11

IWMP-Fund Requirement for the year 2014-15Batch-I (Projects sanctioned in 2009-10) Rs. in Lakhs

Sl. No.

Budget component TargetTotal Exp. (31.3.2014)

% Exp.Fund

Required for 2014-15

Remarks (Timelines

etc.)

1 DPR 632.68 270.00 42.67 0.0 Completed

2 EPA 2530.72 2530.72 100.00 0.0 Completed

3 ICB 3163.40 1281.71 40.50 1329.462 March-15

4 Administrative Cost 5064.00 3147.00 49.74 431.79 March-15

5 Watershed Works 41704.49 38311.71 91.86 0.0 Sep-14

6Livelihood Activities for asset less persons

4428.76 1969 .00 44.46 2460.00 March-15

7Production System & Microenterprises

5061.44 2347.00 46.37 2714.00 March-15

8 Monitoring 632.68 168.59 26.65 256.12 March-15

9 Evaluation 632.68 168.59 26.65 256.12 March-15

10 consolidation 1898.14 0.0 0.0 1898.04 March-15

TOTAL 63268.0 50194.60 79.33 9345.532

Total fund received from inception to 31.3.2014 is Rs.539.23 Crores

IWMP-Fund Requirement for the year 2014-15Batch-II (Projects sanctioned in 2010-11) Rs. in Lakhs

Sl. No.

Budget component TargetTotal Exp. (31.3.2014)

% Exp.Fund

Required for 2014-15

Remarks (Timelines

etc.)

1 DPR 705.00 226.00 32.05 0.0 Completed

2 EPA 2821.00 2821.00 100.00 0.0 Completed

3 ICB 3526.00 1208.19 34.26 1199.74 Sept-15

4 Administrative Cost 7051.00 2545.14 36.09 1555.15 Sept-15

5 Watershed Works 42308.00 36465.94 86.19 6200.15 Sept-15


4936.00 1948.81 39.47 1667.75 Sept-15


5641.00 2010.58 35.63 1793.16 Sept-15

8 Monitoring 705.00 148.47 20.99 238.68 Sept-15

9 Evaluation 705.00 148.47 20.99 238.68 Sept-15

10 consolidation 2115.00 0.0 0.0 0.0 Sept-15

TOTAL 70513.00 47522.00 67.39 12893.31


IWMP-Fund Requirement for the year 2014-15Batch-III (Projects sanctioned in 2011-12) Rs. in Lakhs

Sl. No.

Budget componentTarget Total Exp.

(31.3.2014)% Exp.

Fund Required

for 2014-15

Remarks (Timelines

etc.)

1 DPR 714.00 135.00 18.91 0.0 Completed

2 EPA 2856.00 2094.00 73.31 0.0 Completed

3 ICB 3570.00 320.96 8.96 1265.63 September-16

4 Administration Cost 7141.00 965.72 13.51 1783.43 September-16

5 Watershed Works 42844.00 6763.00 15.79 17274.63 September-16


4998.00 0.0 0.0 1515.96 September-16


5713.00 5.00 0.09 1914.23 September-16

8 Monitoring 714.00 13.09 1.83 153.935 September-16

9 Evaluation 714.00 13.09 1.83 153.935 September-16

10 consolidation 2142.00 0.0 0.0 0.0 September-16

TOTAL 71407.00 10309.86 14.44 24061.75

Total fund received from inception to 31.3.2014 is Rs. 152.87 Crores

IWMP-Fund Requirement for the year 2014-15Batch-IV (Projects sanctioned in 2012-13) Rs. in Lakhs

Sl. No.


(31.3.2014)%

Exp.

Fund Required for

2014-15

Remarks (Timelines etc.)

1 DPR 425.00 16.83 3.96 412.17 Completed

2 EPA 1701.00 1276.00 75.01 0.0 Completed

3 ICB 2126.00 125.76 5.91 779.11 March-18

4 Administrative Cost 4253.00 156.21 3.67 1107.85 March-18

5 Watershed Works 23816.00 0.0 0. 13977.66 March-18


3828.00 0.0 0.0 1001.45 March-18


4253.00 0.0 0.0 798.44 March-18

8 Monitoring 425.00 1.1 0.24 89.49 March-18

9 Evaluation 425.00 1.1 0.24 89.49 March-18

10 consolidation 1276.00 0.0 0.0 0.0 March-18

TOTAL 42529.00 1577.00 3.71 18255.66


IWMP-Fund Requirement for the year 2014-15Batch-V (Projects sanctioned in 2013-14) Rs. in Lakhs

Sl. No.


(31.3.2014)

Fund Required

for 2014-15

Remarks (Timelines

etc.)

1 DPR 419.29 0 274.87 March-15

2 EPA 1677.17 0 300.17September-

15

3 ICB 2096.46 0 476.80 March-19

4 Administrative Cost 4192.93 0 616.80 March-19

5 Watershed Works 23480.02 0 1229.158 March-19


3773.62 0 0.0 March-19


4192.93 0 0.0 March-19

8 Monitoring 419.29 0 28.53 March-19

9 Evaluation 419.29 0 28.53 March-19

10 consolidation 1257.88 0 0.0 March-19

TOTAL 41929.25 0 2954.858


IWMP-Fund Requirement for the year 2014-15Batch-VI (Projects to be sanctioned in 2014-15)Rs. in Lakhs

Sl. No. Budget componentFund Required

for 2014-15Remarks (Timelines etc.)

1 DPR 0.0

2 EPA 1800.00 Dec-2014

3 ICB 900.00Dec-2014 (Initial CB Activities)

4 Administrative Cost 900.00

5 Watershed Works 0.0


0.0


0.0

8 Monitoring 0.0

9 Evaluation 0.0

10 consolidation 0.0

TOTAL 3600.00

Whether Modules of Training in local language have been approved by SLNA or not and date of approval

- Yes- Modules in local language prepared and approved in 6th SLNA dated 23.08.2011

Whether approved Modules are uploaded on SLNA website or not.

- Yes, Finalised and uploaded Whether calendar of training for 2014-15 have been

finalized or not?, if finalized, it is uploaded on SLNA,s website or not.

- YES , Finalised and uploaded

CAPACITY BUILDING

What is the total budget required for Capacity Building during 2014-15 - ₋ Rs. 5939.00 Lakhs

Capacity Building Plan for State (for all levels of stakeholders prepared or not)

- Yes, prepared Whether CB Plan approved by SLNA and Date of approval by

SLNA- 6th SLNA dated 23.08.2011

Whether CB Plan uploaded on SLNA Website or not- YES, It has been uploaded

Whether Modules of Training have been prepared or not (for all levels of stakeholders)- YES, Modules have been prepared

CAPACITY BUILDING

Proposed Capacity Building Plan for 2014-15Level of

stake holderNo. of

trainingsNo. of

BeneficiariesSubject of Training

ProgramName of Training

InstituteProposed

Exp.

SLNA Level 4 27

1. Technical trainings on Different Sectors

2. Management

3. GIS and Remote Sensing

4. Rural Livelihoods

SAUs, Govt. Training Institutes, ANSSIRD, Mysore, Fodder Research CentresIIHR, ICRISAT

18.46

District Level (DLRC)

7 284

1. Induction Training to NGO Staff

2. ToT on training Modules

3. Quality Control4. Technical

Trainings5. ToT on village

based trainings6. EAP & SEDP

trainings7. Livelihoods

WDD Training Centres,SAUs, District Training Centres, NGO Training CentresIIHR, ICRISAT

465.79

Rs. in Lakhs

Proposed Capacity Building Plan for 2014-15Level of

stake holderNo. of

trainingsNo. of

BeneficiariesSubject of Training

ProgramName of

Training InstituteProposed

Exp.

WDT Level (CLRC)

5 6871

1. VBTs on agriculture, horticulture, forestry & animal husbandry

2. Quality Control training to community

3. Exposure visits to community

4. Farmers trainings through KVKs

5. EAP & SEDP trainings

KVKs, District Training

Centres, Village Level

574.13

WC Level 7 389699

1. Watershed concept 2. Role of CBOs3. Group Dynamics4. CPR management5. Leadership6. Conflict Resolution7. VBT (Technical)

Village Level 4880.62

Total 23 396881 5939.00

Rs. in Lakhs

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (Batch VI)

Sl. No. Particulars1 Area allocated for 2014-15 (Lakh ha) 3.21 lakh ha

2 No. of Projects 76

3 No. of Districts 29

4Timeline for completing the initial capacity building

December-2014

5 Timeline for Completion of DPRs September-2015

6 completion of EPA December-2014

7 Constitution of WCs March-2015

8 Training of WCs March-2015

IWMP – Financial Targets for 2014-15Name of the State: Karnataka Rs. In Crore

Sl. No.

ComponentsFunds Released up to previous year (31-03-2014)

Expenditure up to previous year

(31-03-2014)

Unspent Balance as on

(31-03-2014)

1 2 3 4 5

1 Administration Cost

1290.14

67.9407

194.12

2 Monitoring 3.3125

3 Evaluation 3.3125

4 EPA 87.2200

5 ICB 29.3600

6 DPR 6.4783

7 Watershed Works 815.6843


39.1000


43.6200

10 consolidation Phase 0.00

TOTAL 1290.14 1096.02 194.12

continued…

ANNUAL TARGET FOR 2014-15 Name of the State: Karnataka Rs. In Crore

Sl. No Components Ist Qtr IInd Qtr IIIrd Qtr IVth Qtr

TOTAL (7+8

+9+10)

Actual Requirement

of grant

1 2 7 8 9 10 11 12

1 Administrative Cost 16.08 16.377 15.47 16.0232 63.9502

516.9911

2 Monitoring 3.035 2.185 0.975 1.4726 7.6676

3 Evaluation 3.035 2.185 0.975 1.4726 7.6676

4 EPA 3.017 0.000 18.00 21.0170

5 ICB 21.360 14.090 12.51 11.5474 59.5074

6 DPR 4.120 0.000 0 2.7504 6.8704

7 Watershed Works 145.363 92.0007 42.4857 106.9717 386.8210


27.900 16.620 8.48 13.4516 66.4516


29.800 19.880 7.97 14.5483 72.1983

10 consolidation Phase 6.320 6.320 6.32 0.0 18.9600

TOTAL 260.030 169.6577 113.1857 168.2377 711.1111 516.9911

Status of Evaluation of Preparatory Phase of IWMP

Name of the State: Karnataka

Sl. No

ItemsFor Projects

sanctioned in 2009-10

For Projects sanctioned in

2010-11


2011-12

1 2 3 4 5

1Status of empanelment of Evaluating Agencies

Completed Completed Under process

2Status of Evaluation of Preparatory Phase (completed/on-going/not done)

Completed Completed

Completed

( Conducted by MEL&D

agencies of B-I & B-II)

3If evaluation not done then timeline for completion.

_ _ _

4If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted)

Submitted Submitted Submitted

5If not submitted, then time line for report submission along with ATR

_ _ _

Status of Evaluation of Works Phase of IWMPSl.No Items


2009-10

For Projects sanctioned in 2010-11

Remarks

1Status of empanelment of Evaluating Agencies

Completed Completed

2Status of Evaluation of Works Phase (completed / on-going / not done)

Not done Not done

Works phase is under progress. DoLR issued draft format for evaluation of works phase and sought opinion of SLNAs DoLR is yet to confirm formats

3If evaluation not done, then timeline for completion.

December 2014

December 2015

Batch-I works phase will be completed by Sept-14. Batch-II works phase will be completed by Sept-15

4

If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted / not)

Not submitted

Not submitted

5If not submitted, then time line report submission along with ATR

March 2015

March-2016

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Sl. No Items


2011-12


2012-13


2013-14

1 2 3 4 5

1 Date of Advertisement 01-03-2014 01-03-2014 01-03-2014

2 Status of selection of AgenciesUnder

processUnder

processUnder

process

3If not done then timeline for completion.

July 2014 July 2014 July 2014

4

If completed then status of submission of Report along with ATR to DoLR. (Submitted / not submitted)

Not submitted

Not submitted

Not submitted

5If not submitted, then time line for report submission along with ATR

Sept-2014 Sep-2014 Sept-2014

Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

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