Transcript Slide 1

ANNUAL ACTION PLAN
INTEGRATED WATERSHED MANAGEMENT
PROGRAMME
2014-15
State Level Nodal Agency,
SUMMARY OF IWMP
(Rs.in crore)
Sl.No.
Particulars
Batch ‐ I
(2009-10)
Year of Appraisal
Batch ‐ ll
Batch ‐ III Batch - IV Batch - V
(2010-11)
(2011-12) (2012-13) (201314)
Total
1
No. of Projects
0
36
18
8
0
62
2
Project Area (ha.)
0
186681
99123
39531
0
325335
3
Project Cost
0
270.27
142.48
54.62
0
467.37
4
Funds received
Central + State
0
15.97
+1.77
=17.74
6.56
+0.72
=7.29
0
0
25.04
5
Total Expenditure
0
14.17
1.58
0.32*
0
16.07
6
DPRs sanctioned
0
32
0
0
0
32
7
Projects Closed/Cancellation
0
0
0
0
0
0
8
Timelines for DPRs
0
31.03.2014 31.05.2014 30.06.2014
Note : Funds made available for Batch-IV through inter batch transfer.
0
IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING
2014-15
(Rs.in lakh)
Unspent
Actual
Balance as requirement
on
(7-8)
01.04.2014
S.No
Item
Ist
Quarter
IIst
Quarter
IIIst
Quarter
IVst
Quarter
Total
1
2
3
4
5
6
7
8
9
1
Batch-I (Sanctioned in 200910)
0
0
0
0
0
0
0
2
Batch-II (Sanctioned in 201011)
1510.50
2140.60
3080.50
3149.98
9881.58
0
9881.58
50.55
190.55
254.20
292.11
787.41
364.09
423.32
34.12
290.02
350.55
154.79
829.49
0
829.49
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
25.20
119.75
252.85
397.80
0
397.80
Special Watershed Projects
2013-14
400.50
1100.20
1200.30
984.03
3685.03
Total
1995.67
3746.57
5005.30
4833.78
15581.33
3
4
5
6
7
Batch-III (Sanctioned in 201112)
Batch-IV (Sanctioned in 201213)
Batch-V (Sanctioned in 201314)
Batch-VI (To be Sanctioned in
2014-15)
3685.03
364.09
15217.23
IWMP - MONTHLY PROPOSED EXPENDITURE DURING
2O14-15
(Rs in lakh)
S.N
o
Month
Proposed Expenditure for
IWMP Batches
SWP for Disaster affected Total Proposed Expenditure
areas
1
April
310.25000
0
310.25
2
May
524.36000
200.25
724.61
3
June
760.56000
200.25
960.81
4
July
806.07609
300.85
1106.93
5
August
815.30000
400.50
1215.80
6
September
1025.00000
398.85
1423.85
7
October
1025.00000
400.00
1425.00
8
November
1460.00000
400.00
1860.00
9
December
1320.00000
400.30
1720.30
300.50
1325.50
350.60
1770.80
10 January
1025.00000
11 February
1420.20000
12 March
1404.55180
332.93
1737.48
11896.29789
3685.03
15581.33
Total
IWMP - FUND REQUIREMENT FOR YEAR 2014-15
BATCH-II (PROJECTS SANCTIONED IN 2010-11)
(Amount in lakh)
S. No. Budget Component Total Funds Total Expenditure
%
Fund Required for
Remarks
received
(28.02.2014) Expenditure year 2014-15
(Timelines etc.)
1
DPR
270.27
210.18
78%
0
March - 14
2
EPA
1081.08
932.26
86%
0
March - 14
3
Training & IEC
89.18
69.69
78%
377.49
March - 14
4
Administrative Cost
181.08
158.76
88%
540.54
2% of Project Cost
5
Watershed Work
0.00
33.67
6225.64
6
Livelihood
0.00
0.00
1185.38
7
Production System
& Micro enterprises
0.00
0.00
1374.12
8
Monitoring
0.00
0.00
89.18
9
Evaluation
0.00
13.03
89.18
10
Consolidation
0.00
0.00
0
1621.62
1417.62
Total
87%
9881.58
0.33% of Project
Cost
0.33% of Project
Cost
IWMP - FUND REQUIREMENT FOR YEAR 2014-15
BATCH-III (PROJECTS SANCTIONED IN 2011-12)
(Amount in lakh)
Sl.No. Budget Component Total Funds Total Expenditure
%
Fund Required for
Remarks
received
(28.02.2014) Expenditure year 2014-15
(Timelines etc.)
1
DPR
142.48
28.79
20%
0
May - 2014
2
EPA
569.92
93.30
16%
0
May - 2014
3
Training & IEC
47.01
19.46
41%
186.45
4
Administrative Cost
95.46
16.90
18%
284.96
5
Watershed Work
0
0
164.78
6
Livelihood
0
0
0
7
Production System
& Micro enterprises
0
0
57.17
8
Monitoring
0
0
47.01
9
Evaluation
0
0
47.01
10
Consolidation
0
0
0
854.89
158.46
Total
19
787.41
2% of Project
Cost
0.33% of Project
Cost
0.33% of Project
Cost
IWMP - Fund Requirement for year 2014-15
Batch-IV (Projects sanctioned in 2012-13)
(Amount in lakh)
Sl.No. Budget Component Total Funds Total Expenditure
%
Fund Required for
Remarks
received
(28.02.2014) Expenditure year 2014-15
(Timelines etc.)
1
DPR
0.00
4.11
54.62
June - 2014
2
EPA
0.00
22.68
218.48
June - 2014
3
Training & IEC
0.00
1.95
62.09
4
Administrative Cost
0.00
3.10
109.24
5
Watershed Work
0.00
0.00
326.70
6
Livelihood
0.00
0.00
0.00
7
Production System
& Micro enterprises
0.00
0.00
58.34
8
Monitoring
0.00
0.00
0.00
9
Evaluation
0.00
0.00
0.00
10
Consolidation
0.00
0.00
0.00
Total
0.00
31.85
829.49
2% of Project Cost
IWMP - FUND REQUIREMENT FOR YEAR 2014-15
BATCH-VI (PROJECTS TO BE SANCTIONED IN 2014-15)
Sl.No.
Budget Component
Fund Required for year 2014-15
(Amount in Rs. lakh)
Remarks
(Timelines etc.)
1
DPR
66.30
Mar-15
2
EPA
265.20
Mar-15
3
Training & IEC
21.87
Mar-15
4
Administrative Cost
44.42
Mar-15
5
Watershed Work
6
Livelihood
7
Production System & Microenterprises
8
Monitoring
9
Evaluation
10
Consolidation
Total (100%)
397.80
* Proposal of 9 Projects Cost Rs.66.30 Crore Covering area of 47300ha is ready for
GoI. Approval.
IWMP - FUND REQUIREMENT FOR YEAR 2014-15
SPECIAL WATERSHED PROJECTS FOR DISASTER AREAS 2013-14
(Amount in lakh)
Sl.No. Budget Component Total Funds Total Expenditure
%
Fund Required for
Remarks
received
(28.02.2014) Expenditure year 2014-15
(Timelines etc.)
1
DPR
150.41
Oct – 2014
2
EPA
601.64
Oct - 2014
3
Training & IEC
300.82
March -2014
4
Administrative Cost
300.82
March - 2014
5
Watershed Work
1353.68
March -2014
6
Livelihood
451.23
March -2014
7
Production System
& Micro enterprises
451.23
March -2014
8
Monitoring
37.60
March -2014
9
Evaluation
37.60
March -2014
10
Consolidation
0.00
Total
* Note: PIAs are being short listed
3685.03
YEAR-WISE FINANCIAL PLAN FOR SPECIAL WATERSHED PROJECTS FOR DISASTER
AFFECTED AREAS
Unit Cost Rs.15000/ha
(Rs. in Lakh)
S. No
Total Cost Year
Year
Year
Year
Year
Components/Quatificati (100%) 2013-14 2014-15 2015-16 2016-17 2017-18
on of Budget
Total
1
Size of the Project (in ha.)
2
Cost of the project (in Rs. Lakh.)
15040.950000
3
Admin. Cost (Variable at PIA and
WWMC level 10%)
1504.09500
0.00000
300.81900
451.22850
451.22850
300.81900
1504.09500
4
Monitoring (1%)
150.40950
0.00000
37.60238
37.60238
37.60238
37.60238
150.40950
5
Evaluation (1%)
150.40950
0.00000
37.60238
37.60238
37.60238
37.60238
150.40950
6
EPA (4%)
601.63800
0.00000
601.63800
0.00000
0.00000
0.00000
601.63800
7
ICB (5%)
752.04750
0.00000
300.81900
150.40950
150.40950
150.40950
752.04750
8
DPR (1%)
150.40950
0.00000
150.40950
0.00000
0.00000
0.00000
150.40950
9
Watershed Development Works
(56%)
8422.93200
0.00000
1353.68550 3760.23750 2256.14250 1052.86650 8422.93200
10
Livelihood activities for the asset
less persons (9%)
1353.68550
0.00000
451.22850
451.22850
451.22850
0.00000
1353.68550
11
Pro. System and Microenterprises
(10%)
1504.09500
0.00000
451.22850
752.04750
300.81900
0.00000
1504.09500
451.22850
0.00000
0.00000
0.00000
0.00000
451.22850
451.22850
15040.95000
0.00000
3.76024
15040.95000
12 Consolidation Phase (3%)
Total
100273
3685.03275 5640.35625 3685.03275
CAPACITY BUILDING
• Capacity Building Plan and Calendar of Training for 2014-15 prepared.
• Capacity Development Strategy approved by SLNA (25-01-2012)
• Capacity Development Strategy and CB Plan for 2014-15 -uploaded on
SLNA Website.
• Modules of Training have been prepared.
•
•
•
•
•
•
•
Orientation Module for IWMP .
DPR Preparation Training Module
Various instruments of Project Management and Capacity Development.
Developing Gender Perspective and SHG Awareness in Watershed
Management.
Module of Financial Record Keeping at WWMC Level.
Training Module for Watershed Development Team (IWMP).
Engineering Structure in Watershed Development Programme.
• Modules of Training in local language have been prepared.
• The total budget required for Capacity Building during 2014-15 is Rs
926.88 Lakh.
PROPOSED CAPACITY BUILDING PLAN FOR 2014-15
NO. OF PERSONS PROPOSED TO BE TRAINED IN ALL BATCHES DURING
2014-15
All amounts are Rs. in Lakh
Level of
Stakeholder
No. of Training
No. of
Beneficiaries
Subject of Training
Programme
• Orientation on IWMP
SLNA Level
20
310
District Level (DLRC)
35
631
WDT Level (CLRC)
76
1833
WC Level (Village)
133
74504
Total
264
77278
• Gender sensitisation
• Specialized Training for SHG
• Watershed works training
• MIS training
•Financial Training
• Orientation on IWMP
• Gender sensitisation
• Specialized Training for SHG
• Watershed works training
• MIS training
• Financial Training
• Training for Livelihood activity
• Training for on farm activity
• Orientation on IWMP
• Gender sensitisation
• Specialized Training for SHG
• Watershed works training
• Financial Training
• Training for Livelihood activity
• Training for on farm activity
Name of
Training
Institute
Proposed
Expenditure
GBPHED, Almora,
CSWCRTI, WMD,
RLEK, FRI, IIRS,
Dehradun.
55.62
UIRD, HARC,HESCO,
Ujala Jan Kalyan Samiti,
INHERE, Almora,
Sambandh
Samiti,Champawat,
NIDHI, Pithoragarh,
Nehru Yuva Kalyan
Samiti, Haridwar,
RLEK, CHEA, ASEED,
Kotdwar
166.83
UIRD,HARC,By Tech.
Expert at District HQs &
SLNA , Sambhand
Sansthan, Champawat,
SUVIDHA, Almora
704.43
926.88
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR
2014-15
Area allocated for 2014-15 (lakh ha.)
0.47300
No. of Projects
9
No. of Districts
8
Timeline for completing the initial capacity building
2014-15
Timeline for completion of DPRs
March 2015
Completion of EPW
March 2015
Constitution of WCs
March 2015
Training of WCs
March 2015
IWMP - FINANCIAL TARGETS FOR 2014-15
Name of the State : Uttarakhand
Sl.No.
1
1
Compenents
2
Administrative
cost
(Rs in Lakh)
Fund Released Expenditure Unspent
Total
Expected
up to previous
up to
Balance as Expected
Unspent
year
previous
on
Expenditure
Balance
(28-02-14)
year
(28-02-14)
upto
as on
(28-02-14)
31.03.2014 (01.04.2014)
Annual Target for 2014-15
1st Qtr
IInd Qtr
IIIrd Qtr
IVth Qtr
Total
(6+7+8+
9)
Actual
Requirment
of grant
3
4
5
4
5
6
7
8
9
11
276.54
178.77
97.77
200.77
75.77
319.99
319.99
319.99
319.99
1279.96
1204.19
2
Monitoring
0.00
0.00
0.00
0.00
0.00
34.05
34.05
52.85
52.85
173.80
173.80
3
Evaluation
0.00
13.03
-13.03
17.00
-17.00
34.05
34.05
52.85
52.85
173.80
190.80
4
Entry Point
Activity (EPA)
1651.01
1048.24
602.77
1451.01
200.00
235.30
147.39
349.70
352.93
1085.32
885.32
5
Institution &
Capacity Building
136.20
91.11
45.09
101.11
35.09
291.02
334.70
220.50
102.53
948.75
913.66
6
Detailed Project
Report (DPR)
412.75
243.10
169.65
320.10
92.65
112.11
114.01
21.18
24.03
271.33
178.68
7
NRM work
(Total)
27.57
33.68
-6.10
50.00
-22.42
460.35
2011.46 2701.83 2936.62
8110.26
8132.68
8
Livelihood for
the asset-less
persons
0.00
0.00
0.00
0.00
0.00
260.30
317.90
501.00
557.39
1636.59
1636.59
9
Production
System & Microenterprises
0.00
0.00
0.00
0.00
0.00
248.50
433.02
785.40
434.59
1901.51
1901.51
10
Consolidation
Phase
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2504.07
1607.93
896.15
2139.99
364.09
1995.67
3746.57
5005.3
Total
Note: Due to revised area of IWMP 2010-11 amount adjusted in NRM works.
4833.78 15581.32 15217.23
STATUS OF EVALUATION OF PREPARATORY PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No.
Item
For Projects
sanctioned in
2009-10
For Projects
sanctioned in 201011
For Projects
sanctioned in
2011-12
Yes
1
Status of empanelment of Evaluating
Agencies
No Proposals
Yes
2
Status of Evaluation of Preparatory Phase
(completed/on-going/not done)
No Proposals
28/36 Completed
Rest On-going
3
If evaluation not done then timeline for
completion.
No Proposals
31.04.2014
4
If completed then status of submission of
Evaluation Report along with ATR to DoLR.
(Submitted/not Submitted)
No Proposals
27 Projects
Evaluation Reports
Submitted.
5
If not submitted, then timeline report
submission along with ATR
No Proposals
31.04.2014
June 2014
STATUS OF EVALUATION OF WORKS PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No.
Item
1
Status of empanelment of Evaluating
Agencies
2
Status of Evaluation of Works Phase
(completed/on-going/not done)
3
If evaluation not done then timeline for
completion.
4
If completed then status of submission of
Evaluation Report along with ATR to
DoLR. (Submitted/not Submitted)
5
If not submitted, then timeline report
submission along with ATR
For Projects
For Projects
sanctioned in sanctioned in 20102009-10
11
Yet to Start.
For Projects
sanctioned in
2011-12
Yet to Start.
STATUS OF ENGAGEMENT OF AGENCIES FOR CONCURRENT
MONITORING AND EVALUATION
Name of the State : Uttarakhand
Sl.No.
Item
1
Date of Advertisement
2
Status of selection of Agencies
3
If not done then timeline for completion.
4
If completed then status of submission of Report
along with ATR to DoLR. (Submitted/not
Submitted)
5
If not submitted, then timeline report submission
along with ATR
The proposal and ToR approved by SLNA. The
EoI is pending clearance by the Election
Commission in the State as the code of
conduct is in place.
Thank you