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)
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 3.41 3.23 95% 0.00 Complete
2 EPA 13.65 11.72 86% 0.00 Complete
3 Training & IEC 10.24 5.36 52% 1.00 March 2015
4 Admin. Cost 6.83 6.21 91% 10.24 March 2015
5 Watershed Work 25.60 19.57 76% 50.67 March 2015
6 Livelihood 3.41 2.24 66% 10.24 March 2015
7 Production Sys. & microenterprises 3.41 1.49 44% 10.24 March 2015
8 Monitoring 0.68 0.10 15% 1.02 March 2015 9 Evaluation 1.02 0.04 4% 0.68 March 2015
10 Consolidation 0.00 0.00 0% 0.00 - Total 68.26 49.97 73% 84.09
Amount in crore
IWMP-Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12)
Sr. No. Budget Component
Total funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
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
3 Training & IEC 3.59 1.02 28% 2.39 March 2015
4 Admin. Cost 0.00 3.66 0% 12.98 March 2015
5 Watershed Work 9.67 0.02 0% 45.97 March 2015
6 Livelihood 0.00 0.03 0% 8.97 March 2015
7 Production Sys. & microenterprises 0.00 0.00 0% 8.97 March 2015
8 Monitoring 0.00 0.02 0% 1.15 March 2015 9 Evaluation 0.00 0.00 0% 1.45 March 2015
10 Consolidation 0.00 0.00 0% 0.00 - Total 31.19 18.75 60% 81.88
Amount in crore
IWMP-Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13)
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 1.59 0.04 2% 0.00 Sept. 2014
2 EPA 6.36 0.00 0% 0.00 Sept. 2014
3 Training & IEC 0.80 0.00 0% 1.18 March 2015
4 Admin. Cost 0.80 0.01 1% 3.18 March 2015
5 Watershed Work 0.00 0.00 0% 4.44 March 2015
6 Livelihood 0.00 0.00 0% 1.59 March 2015
7 Production Sys. & microenterprises 0.00 0.00 0% 1.59 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)
Sr. No. Budget Component
Total funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
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
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