Transcript Slide 1

Presentation
on
Annual Action Plan for IWMP
2014-15
State: Assam
State: Assam Summary of IWMP
Sr.
No
Year of Appraisal
Particulars
Total
Batch-I
Batch-II
Batch-III
Batch IV
Batch V
(2009-10)
(2010-11)
(2011-12)
(2012-13)
(2013-14)
57
86
83
54
45
325
2.20587
3.59988
3.70431
2.15586
2.01035
13.67627
274.30
444.20
454.71
265.5045
249.2520
1687.9665
Funds received
(Rs. in Cr.)
Central+State
121.520
82.589
62.905
14.337
Nil
281.351
6.
Total Expenditure
(Rs. in Cr. )
113.397
80.051
53.792
13.859
Nil
261.099
7.
DPRs sanctioned
57
86
83
-
-
226
8.
Projects Closed/
cancellation
Nil
Nil
Nil
Nil
Nil
Nil
9.
Timelines for DPRs
-
-
-
31/05/2014
31-10-2014
1.
No. of Projects
3.
Project Area
(Lakh/ha.)
4.
Project Cost
(Rs. Cr.)
5.
IWMP – Abstract of Fund Requirement by SLNA
during 2014-15 (Amount in lac)
Sl.
No
.
Item
I st Quarter
II nd
Quarter
III rd
Quarter
IV th
Quarter
Total
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
Batch-I
(Sanctioned in 2009-10)
2454.6792
1636.4528
4909.3584
7364.0376
2
Batch-II
(Sanctioned in 2010-11)
5095.6396
3397.0931 10191.2793 15286.9190
3
Batch-III
( Sanctioned in 2011-12)
3967.7600
2645.1733
7935.5200 11903.2800 26451.7333 911.297 25540.4374
4
Batch-IV
( Sanctioned in 2012-13)
1783.2876
1188.8584
3566.5752
5349.8628
5
Batch-V
(Sanctioned in 2013-14)
823.68
549.12
1647.36
2471.04
6
Batch-VI
( To be Sanctioned in
2014-15)
221.3865
147.591
442.773
664.1595
Total
14346.4329 9564.2886 28692.8659 43039.2989
Unspent
Actual
Balance requireme
as on
nt
19.03.20
(7-8)
14
(8)
(9)
16364.528 812.377
15552.151
33970.931 253.820 33717.1112
47.786
11840.798
5491.2
0.00
5491.2
1475.91
0.00
1475.91
11888.584
95368.586
2025.28 93343.3063
IWMP – Monthly proposed expenditure during 2014-15
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
Month
April
May
June
July
August
September
October
November
December
January
February
March
Total
Quarter
Proposed expenditure (Rs in lakh)
3586.608
5738.573
5021.251
3347.501
3347.501
2869.286
11477.146
11477.146
5738.573
8607.859
12911.789
21519.649
95368.586
Proposed Activities
April, May, June
Green approach to conservation which include treatment of upper reaches
& slope area (includes plantation)
July, August, September
Capacity building, in-house training activities, preparation of DPRs
October, November, December
Production system activities and concentrated livelihood activity programs
January, February, March
Structure Conservation Activities
IWMP - Fund Requirement for year 2014-15Batch-I (Projects sanctioned in 2009-10) (Amount in lac)
Total funds
received
Total Expenditure
As on 19.03.2014
Remarks
(Timelines
etc.)
Sr. No.
Budget Component
1
DPR
274.330
268.79345
97.98%
0.00
Completed
2
EPA
1097.291
1097.240
100%
0.00
Completed
3
Training & IEC
1045.158
771.2250
73.79%
326.342
30.6.2014
4
Admin. Cost
993.024
548.6499
55.25%
1749.393 31.03.2015
5
Watershed Work
6723.2959
6723.151
100%
7266.1541 31.03.2015
6
Livelihood
940.906
940.887
100%
1802.114 31.03.2015
7
Production Sys. &
microenterprises
940.906
940.887
100%
2625.351 31.03.2015
8
Monitoring
54.87
27.430
49.99%
219.37 31.03.2015
26.05%
Prep-Phase
completed
9
Evaluation
82.295
21.440
10
Consolidation
0.000
0.00
12152.0808
11339.70335
Total
% Expenditure
Fund Required
for year 201415
191.915
1371.51 31.03.2015
93.31%
15277.851
IWMP - Fund Requirement for year 2014-15Batch-II (Projects sanctioned in 2010-11)
(Amount in lac)
Total funds
received
Total Expenditure
As on 19.03.2014
Remarks
Fund Required for (Timelines
year 2014-15
etc.)
%
Expenditure
Sr. No.
Budget Component
1
DPR
444.0263
436.8579
98.39%
0.00 completed
2
EPA
1776.1183
1776.1183
100%
0.00 completed
3
Training &
IEC
1021.265
1002.4326
98.16%
1199.735 31.03.2015
4
Admin. Cost
1021.267
993.2306
97.25%
2532.333 31.03.2015
5
Watershed Work
2997.1927
2997.1923
100%
21878.0073 31.03.2015
6
Livelihood
399.6257
399.6256
100%
3598.1743 31.03.2015
7
Production Sys. &
microenterprises
399.6257
399.6256
100%
4042.3743 31.03.2015
8
Monitoring
79.925
0.00
-
253.225 31.03.2015
9
Evaluation
119.8877
0.03
0.025%
213.2623 March 2014
10
Consolidation
0.000
0.00
-
0.00
8258.9334
8005.1129
96.93%
33717.1112
Total
Prep Phase------
IWMP - Fund Requirement for year 2014-15Batch-III(Projects sanctioned in 2011-12)
(Amount in lac)
Sr. No. Budget Component
Total funds
received
Total Expenditure
% Expenditure
As on 19.03.2014
Fund Required for
year 2014-15
Remarks
(Timelines
etc.)
1
DPR
454.9512
454.9512
100%
0.00 completed
2
EPA
1819.8084
1818.92
99.95%
0.00 completed
3
Training &
IEC
1001.6056
613.35
61.24%
1044.5894 31.03.2015
4
Admin. Cost
682.1856
227.6084
33.36%
2046.0744 31.03.2015
5
Watershed Work
2264.4600
2264.4600
100%
15469.23 31.03.2015
6
Livelihood
0.00
0.00
-
3182.97 31.03.2015
7
Production Sys. &
microenterprises
0.00
0.00
-
3182.97 31.03.2015
8
Monitoring
0.00
0.00
-
341.0928 31.03.2015
9
Evaluation
67.5800
0.00
-
273.5108 May 2014
10
Consolidation
0.00
0.00
-
6290.5872
5379.2896
Total
Prep-Phase
0.00
85.51%
25540.4374
------
IWMP - Fund Requirement for year 2014-15Batch-IV (Projects sanctioned in 2012-13)
(Amount in lac)
Total funds
received
Total Expenditure
Fund Required for
% Expenditure
As on 19.03.2014)
year 2014-15
Remarks
(Timelines
etc.)
Sr. No.
Budget Component
1
DPR
238.9460
191.1576
80%
26.554 31.05.2014
2
EPA
955.800
955.800
100%
106.202 31.05.2014
3
Training &
IEC
119.4780
119.478
100%
809.272 31.03.2015
4
Admin. Cost
119.4780
119.478
100%
942.522 31.03.2015
5
Watershed Work
0.00
0.00
-
7566.75 31.03.2015
6
Livelihood
0.00
0.00
-
1062.00 31.03.2015
7
Production Sys. &
microenterprises
0.00
0.00
-
1062.00 31.03.2015
8
Monitoring
0.00
0.00
-
132.75 31.03.2015
9
Evaluation
0.00
0.00
-
132.75 31.03.2015
10
Consolidation
0.00
0.00
-
1433.70
1385.9136
Total
0.00
96.67%
11840.798
--------
IWMP - Fund Requirement for year 2014-15Batch-V (Projects sanctioned in 2013-14)
(Amount in lac)
Total Expenditure
Fund Required for
% Expenditure
As on 19.03.2014)
year 2014-15
Remarks
(Timelines
etc.)
Sr.
No.
Budget Component
Total funds
received
1
DPR
0.00
-
-
277.3
31.10.2014
2
EPA
0.00
-
-
1109.2
31.10.2014
3
Training &
IEC
0.00
-
-
831.9
31.03.2015
4
Admin. Cost
0.00
-
-
554.6
31.03.2015
5
Watershed Work
0.00
-
-
2079.75
31.03.2015
6
Livelihood
0.00
-
-
222.3
31.03.2015
7
Production Sys. &
microenterprises
0.00
-
-
277.5
31.03.2015
8
Monitoring
0.00
-
-
55.46
31.03.2015
9
Evaluation
0.00
-
-
83.19
31.03.2015
10
Consolidation
0.00
-
-
0.00
-------
Total
0.00
-
-
5491.2
IWMP - Fund Requirement for year 2014-15Batch-VI (Projects to be sanctioned in 2014-15)
(Amount in lac)
Sr. No.
Budget Component
Fund Required for year 2014-15
Remarks
(Timelines etc.)
1
DPR
245.98
30-11-2014
2
EPA
983.95
30-11-2014
3
Training &
IEC
122.99
30-11-2014
4
Admin. Cost
122.99
31-03-2015
5
Watershed Work
0.00
--
6
Livelihood
0.00
--
7
Production Sys. & microenterprises
0.00
--
8
Monitoring
0.00
--
9
Evaluation
0.00
--
10
Consolidation
0.00
--
Total (100%)
1475.91
Capacity Building Slide I
Sl No
Item
Remarks
1
Capacity Building Plan for State (for all levels of
stakeholders prepared or not)
Prepared
2
Whether CB Plan approved by SLNA and date
of approval by SLNA.
3
Whether CB Plan uploaded on SLNA Website
or not.
To be uploaded after approval
4
Whether Modules of Training have been
prepared or not (for all levels of stakeholders)
Prepared
To be approved in the next
board meeting
Capacity Building Slide II
Sl No
5
6
7
Item
Remarks
Whether Modules of Training in local
Not yet (translation is still
language have been approved by SLNA or not
going on)
and date of approval.
Whether approved Modules are uploaded on
SLNA Website or not.
Not yet
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
finalized. Not uploaded
What is the total budget required for
Capacity Building during 2014-15.
8
(excluding Awareness Programme, Institutional Building &
IEC activities)
2494.5 lacs
Proposed Capacity Building Plan for 2014-15 Slide I
No. of persons proposed to be trained during 2014-15
No. of
No. of
Beneficiarie
Level of
Training
s
stakeholder
SLNA level
District level
(DLRC)
Subject of Training program
All amounts are Rs. in Lakh
Name of Training Proposed Expenditure
Institute
1
15
IWMP guidelines & Overview, NIRD Hyd & Ghy,
Selection criteria of IWMP Projects, ICRISAT Hyd, CRIDA
Watershed treatment principles, Hyd, NESAC Mgh
PRA Techniques, Baseline Survey,
Convergence,
MIS
reporting,
PPR/DPR/AAP preparation
3.0
108
540
IWMP guidelines & Overview, NIRD Ghy,
Selection criteris of IWMP Projects, Hindswaraj,
Watershed treatment principles, Manage Hyd, SIRD
PRA Techniques, Baseline Survey, Ghy, BAIF
NRM Techniques , PPR/DPR/AAP Foundation Mah
preparation, Convergence, equity &
gender ensurances, sharing of
CPRs/usufructs, MIS reporting,
Watershed development fund, Post
project sustenance & exit policy,
NRM Techniques- preparation of
operation manual, cost estimation
of different interventions; Use of
Remote Sensing & GIS tools
54.00
Proposed Capacity Building Plan for 2014-15 Slide II
No. of persons proposed to be trained during 2014-15
All amounts are Rs. in Lakh
Name of Training
Proposed
Institute
Expenditure
Level of
No. of
No. of
Subject of Training program
stakeholder Training Beneficiari
es
WDT level
325
1625 IWMP guidelines & Overview, Selection criteris NIRD Ghy, SIRD
(CLRC)
of IWMP Projects, Watershed treatment Ghy, NERIWALM
principles, PRA Techniques, Baseline Survey, Tezpur, RUDSeti,
NRM Techniques , PPR/DPR/AAP preparation, KVKs
Convergence, Retail & market linkage, Forward
and backward linkage, equity & gender
ensurances, sharing of usufructs, MIS reporting,
Watershed development fund, Post project
sustenance & exit policy, NRM Techniquespreparation of operation manual, cost
estimation of different interventions; Alternative
landuse systems
WC level
1625
130000 Livelihood and Production System & Micro SIRD Zonal Centres,
(Village)
Enterprises,
Techniques
of
different NERIWALM
interventions and their implementation, Record Tezpur, KVKs, Retd
keeping & maintenance of accounts, crop officials of Line
production & agronomic practices
depts like Agri,
Fishery, A H & Vety,
Soil Conservation
etc
Total
2059
132180
162.5
2275.00
2494.5
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED
FOR 2014-15
Area allocated for 2014-15 (lakh ha)
1.99 Lakh ha
No. of Projects
45
No. of Districts
24
Timeline for completing the initial capacity building
Timeline for completion of DPRs
Completion of EPW
Constitution of WCs
Training of WCs
31/07/2014
30/11/2014
30/11/2014
31/07/2014
31/10/2014
IWMP –Financial Targets for 2014-2015
Name of the State: Assam
Sr. No.
Components
1
2
Funds
Expenditure
Unspent
Released up
up to
Balance as
to previous
previous
on
year
year
(19-3-2014)
(19-3-14)
(19-3-14)
Annual target for 2014-15
Ist Qtr
IInd Qtr
IIIrd Qtr
IVth Qtr
Actual
Requirment
TOTAL
(7+8+9+10) of grant
4
5
6
7
8
9
10
11
12
2815.95
1888.9669
926.9831
1331.2344
887.4896
2662.4688
3993.7032
8874.896 7947.9124
134.795
27.43
107.365
166.3894
110.9262
332.7788
499.1682
1109.2628 1001.8978
2
Administrative
cost
Monitoring
3
Evaluation
269.7627
21.47
248.2927
171.4381
114.2920
342.8762
514.3143
1142.9208 894.6281
4
Entry Point
Activity (EPA)
5649.0177
5648.0783
0.9394
330.0436
220.0291
660.0873
990.1309
2200.291 2199.352
5
Institution &
Capacity building
3187.5066
2506.4856
681.021
752.3773
501.5849
1504.7547
2257.1320
5015.849 4334.8284
6
Detailed Project
Report (DPR)
1412.2535
1351.76015
60.49335
91.5491
61.0327
183.0982
274.6473
610.3274
7
NRM Work (Total )
11984.9486 11984.8033
0.1453
8139.006
5426.004
16278.012
24417.018
54260.04 54259.8914
1340.5317
1340.5126
0.0191
1480.1365
986.7577
2960.2731
4440.4096
9867.577 9867.5583
1340.5317
1340.5126
0.0191
1678.5315
1119.021
3357.063
5035.5945
11190.21 11190.1953
0.00
0.00
0.00
205.7265
137.151
411.453
617.1795
28135.3
26110.02
2025.278
14346.4324
9564.2882 28692.8651 43039.2975 95368.586 93343.3063
1
Livelihood for the
8 asset-less persons
Production
System & Micro9
enterprises
Consolidation
10
Phase
TOTAL
1371.51
549.834
1371.51
Status of Evaluation of Preparatory Phase of IWMP
Name of State: Assam
SL.No.
For Projects
sanctioned in
2009-10
Items
For Projects
sanctioned in
2010-11
For Projects
sanctioned in
2011-12
1
Status of empanelment of
Evaluating Agencies
Empanelled and
approved by DoLR
Empanelment
Empanelled and
approved by DoLR
approved by DoLR will conduct
evaluation
2
Status of Evaluation of
Preparatory Phase (completed/
on-going/ not done)
Completed
Ongoing
Not done
3
If evaluation not done then
timeline for completion.
--
March/2014
May/2014
4
If completed then status of
submission of Evaluation Report
Submitted
anlong with ATR to DoLR.
(Submitted/ not Submitted)
Not Submitted
Not submitted
5
If not submitted, then time line
report submission along with
ATR
March/2014
May /2014
--
Status of Evaluation of Works Phase of IWMP
Name of State: Assam
For Projects
For Projects
sanctioned in 2009sanctioned in 2010-11
10
SL.No.
Items
1
Status of empanelment of Evaluating
Agencies
---
---
2
Status of Evaluation of Works Phase
(completed/ on-going/ not done)
not done
not done
3
If evaluation not done then timeline
for completion.
31-03-2015
31-03-2016
4
If completed then status of
submission of Evaluation Report
anlong with ATR to DoLR.
(Submitted/ not Submitted)
---
---
5
If not submitted, then time line
report submission along with ATR
---
---
Status of engagement of Agencies for Concurrent
Monitoring and Evaluation
Name of State: Assam
SL.No.
Items
29/01/2014 (Published in Assamese and
English Newspaper on 31/01/2014)
1
Date of Advertisement
2
Status of selection of Agencies
Empanelled list submitted to DoLR for
approval.
3
If not done then timeline for completion.
Work orders will be issued on receipt of
approval from DoLR
4
If completed then status of submission of Report
Not Submitted
along with ATR to DoLR. (Submitted/ not
Submitted)
5
If not submitted, then time line report
submission along with ATR
31st July, 2014