Presentation on Annual Action Plan for IWMP 2014-15

Presentation on

Annual Action Plan for IWMP

2014-15

Summary of IWMP

Sr. No. Particulars

Year of Appraisal

TotalBatch-I Batch-II Batch-IIIBatch-IV Batch-V

(2009-10) (2010-11) (2011-12) (2012-13) (2013-14)

1 No. of Projects 41 71 69 27 29 237

2Project Area (in lakh ha) 2.11 2.84 2.99 1.24 1.54 10.72

3 Project Cost (Rs. Cr.) 253.55 341.28 358.61 159.09 215.39 1327.92

4Funds received (Rs. Cr.) Central + State 60.38 68.26 31.19 9.54 - 169.37

5Total Expenditure (Rs. In Cr.) 44.13 49.97 18.75 0.047 - 112.89

6 DPRs sanctioned 41 71 69 - - 181

7Projects Closed/cancellation - - - - - -

8 Timelines for DPRs - - - July 14 Nov. 14

Rs. In crore

IWMP-Abstract of Fund Requirement by SLNA during 2014-15

Sr. No. Item I st

QuarterIInd

Quarter III rd

Quarter IV th

Quarter TotalUnspent

Balance on 01.03.2014

Actual requirement

(7-8)

1 2 3 4 5 6 7 8 91 Batch-I (Sanctioned

in 2009-10) 35.13 35.13 17.57 29.28 117.11 16.25 100.86

2 Batch-II (Sanctioned in 2010-11) 30.71 30.71 15.36 25.60 102.38 18.29 84.09

3 Batch-III (Sanctioned in 2011-12) 18.86 18.86 23.58 33.01 94.32 12.44 81.88

4 Batch-IV (Sanctioned in 2012-13) 3.34 3.34 4.46 11.14 22.28 9.50 12.78

5 Batch-V (Sanctioned in 2013-14) 6.46 6.46 8.62 21.54 43.08 0.00 43.08

Total 94.51 94.51 69.57 120.56 379.16 56.48 322.68

Rs. In crore

IWMP-Monthly proposed expenditure during 2014-15

Sr. No. Month Proposed expenditure (Rs. In crore)

1 2 31 April 272 May 303 Jun 384 July 385 August 306 September 277 October 238 November 239 December 23

10 January 3811 February 3812 March 45 Total 379

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

Sr. No. Budget Component

Total funds received

Total Expenditure (28.02.2014)

% Expenditure

Fund Required for year 2014-

15

Remarks (Timelines

etc.)

1 2 3 4 5 6 71 DPR 2.54 1.89 75% 0.00 Complete

2 EPA 10.14 9.54 94% 0.00 Complete

3 Training & IEC 7.61 4.22 55% 1.26 March 2015

4 Admin. Cost 5.70 5.65 99% 12.65 March 2015

5 Watershed Work 28.06 19.70 70% 62.13 March 2015

6 Livelihood 2.54 1.58 62% 11.71 March 2015

7 Production Sys. & microenterprises 2.54 1.25 49% 11.71 March 2015

8 Monitoring 0.51 0.22 43% 0.94 March 2015 9 Evaluation 0.76 0.07 9% 0.47 March 2015

10 Consolidation 0.00 0.00 0% 0.00 - Total 60.38 44.13 73% 100.86

Amount in crore

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




% Expenditure

Fund Required for year 2014-15

Remarks (Timelines

etc.)

1 2 3 4 5 6 71 DPR 3.41 3.23 95% 0.00 Complete

2 EPA 13.65 11.72 86% 0.00 Complete


4 Admin. Cost 6.83 6.21 91% 10.24 March 2015






Amount in crore

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




% Expenditure


Remarks (Timeline

s etc.)

1 2 3 4 5 6 71 DPR 3.59 2.71 76% 0.00 Complete

2 EPA 14.34 11.29 79% 0.00 Complete


4 Admin. Cost 0.00 3.66 0% 12.98 March 2015






Amount in crore

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




% Expenditure


Remarks (Timelines

etc.)

1 2 3 4 5 6 71 DPR 1.59 0.04 2% 0.00 Sept. 2014

2 EPA 6.36 0.00 0% 0.00 Sept. 2014


4 Admin. Cost 0.80 0.01 1% 3.18 March 2015




8 Monitoring 0.00 0.00 0% 0.32 March 20159 Evaluation 0.00 0.00 0% 0.48 March 2015

10 Consolidation 0.00 0.00 0% 0.00 - Total 9.55 0.05 0.5% 12.78

Amount in crore

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




% Expenditure


Remarks (Timeline

s etc.)

1 2 3 4 5 6 71 DPR 0 0 0 2.15 Dec. 2014

2 EPA 0 0 0 8.62 Dec. 2014

3 Training & IEC 0 0 0 2.23 March 2015

4 Admin. Cost 0 0 0 4.31 March 2015

5 Watershed Work 0 0 0 20.38 March 2015

6 Livelihood 0 0 0 2.15 March 2015

7 Production Sys. & microenterprises 0 0 0 2.15 March 2015

8 Monitoring 0 0 0 0.43 March 20159 Evaluation 0 0 0 0.65 March 2015

10 Consolidation 0 0 0 0.00 - Total 0 0 0 43.07

Amount in crore

Capacity Building • Capacity Building Plan for State (for all levels of

stakeholders prepared or not).-Prepared.• Whether CB Plan approved by SLNA and date of

approval by SLNA-Not yet approved.• Whether CB Plan uploaded on SLNA Website or

not.-No• Whether Modules of Training have been

prepared or not (for all levels of stakeholders)-Modules of Training are being prepared for all levels of stakeholders (Module for WSC&UG has been prepared in Hindi) and training themes been identified.

Capacity Building • Whether Modules of Training in local language have been

approved by SLNA or not and date of approval-In the 7th SLNA the Chairman has instructed the WASSAN (NGO) to prepare modules in local language.

• Whether approved Modules are uploaded on SLNA Website or not-No

• Whether calendar of Training for 2014-15 have been finalised or not?, if finalised, whether it is uploaded on SLNA’s Website or not.- Training Calendar has been prepared for 2014-15 but not yet uploaded on SLNA’s Website

• What is the total budget required for Capacity Building during 2014-15- Rs. 19.70 crore

Proposed Capacity Building Plan for 2014-15No. of Persons proposed to be trained during 2014-15

All amounts are Rs. In crore

Level of stakeholder

No. of Training

No. of Beneficiaries Subject of Training program Name of Training

InstituteProposed

Expenditure

SLNA level 20 10 GIS,MIS ,Livelihood Planing, MasterTrainer,GroundWater,etc

NIRD,Manage,BAIF, WASSAN & all the recognized Institution by DoLR

0.05

District level (DLRC)

33 1076 GIS,MIS,DPR preparation,Livelihood Planing,Watershed Structure,Monitoring,etc

TPIP&RD, Samaj Pragati Sahyog Dewas,TPIP&RD,WASSAN

0.21

WDT level (CLRC)

88 3459 GIS,MIS,DPR preparation,Livelihood Planing,Watershed Structure,Monitoring,etc

Samaj Pragati Sahyog Dewas,TPIP&RD,WASSAN

1.05

WC level (Village)

5,882 3,58,340 Orientation, NRM works, Record maintenance UG & SHG Formation,

Jilla Panchayats Identified training Institution

14.85

Total 6,023 3,62,885 16.16

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

Area allocated for 2014-15 (lakh ha) 1.54

No. of Projects -

No. of Districts PPRs been called

Timeline for completing the initial capacity building

Dec.14

Timeline for completion of DPRs Dec.14

Completion of EPW Dec.14

Completion of WCs July14

Training of WCs Oct. 14

IWMP – Financial Targets for 2014-2015

Sr. No. Components

Fund Released

up to previous

year (31-3-14)

Expenditure up to

previous year (31-3-14)

Unspent Balance as on (31-3-

2014)

Annual target for 2014-15

Actual Requirment

of grantI st Qur IInd Qur

III rd Qur IV th Qur

Total (6+7+8+

9)

1 2 3 4 5 6 7 8 9 10 111 Administrative cost 13.33 15.53 -2.2 10.29 10.29 10.29 10.29 41.16 43.362 Monitoring 1.19 0.34 0.85 0.00 2.36 2.36 0.00 4.71 3.863 Evaluation 1.78 0.11 1.67 2.70 0.00 2.70 0.00 5.40 3.734 Entry Point Activity

(EPA) 44.49 32.55 11.94 6.50 6.50 7.56 0.00 20.56 8.62

5 Institution & Capacity building 22.24 10.6 11.64 3.94 5.91 5.91 3.94 19.70 8.06

6 Detailed Project Report (DPR) 11.13 7.87 3.26 0.00 0.00 2.15 3.26 5.41 2.15

7 NRM Work (Total) 63.33 39.29 24.04 48.69 54.53 16.55 88.37 208.14 184.108 Livilihood for the

asset-less persons 5.95 3.85 2.1 11.03 7.35 11.03 7.35 36.76 34.66

9 Production System & Micro-enterprises 5.95 2.74 3.21 11.36 7.57 11.03 7.35 37.32 34.11

10 Consolidation Phase 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00Total 169.39 112.88 56.51 94.51 94.51 69.58 120.56 379.16 322.65

Name of the State : Chhattisgarh

Status of Evaluation of Preparatory Phase of IWMP

Sl.No. Items For Project

sanctioned in 2009-10

For Project sanctioned in

2010-11

For Project sanctioned in

2011-121 Status of empanelment of

Evaluating Agencies Completed Completed Completed

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

Completed Completed Not done

3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation Report

- - Sept. 2014

4 Report along with ATR to DoLR. (Submitted/not submitted)

Submitted Not submitted -

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

- 31 Mar. 2014 -

Name of the State : Chhattisgarh

Status of engagement of Agencies for Concurrent

S.No. Item

1 Date of Advertisement 04.02.2014

2 Status of selection of Agencies

Processing of EOIs are in progress

3 If not done then timeline for completion.

May 2014

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

-

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

-

Monitoring and Evaluation Name of State : Chhattisgarh

Presentation on Annual Action Plan for IWMP 2014-15

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Transcript of Presentation on Annual Action Plan for IWMP 2014-15