Transcript Document

PRESENTATION ON
ANNUAL ACTION PLAN FOR IWMP
2014-15
STATE: NAGALAND
Summary of IWMP
Year of Appraisal
Sl. No.
Particulars
Batch-I
(2009-10)
Batch-II
(2010-11)
Batch-III
(2011-12)
Batch-IV
(2012-13)
Batch-V
(2013-14)
Total
19
20
17
20
98
1
No. of Projects
22
2
Project Area (Ha.)
105729
83081.64
86000
69000
3
Project Cost (Rs.in crore)
158.5935
124.6225
129.0000
103.5000
119.4000
635.1160
4
Funds Received, Central+State
shares (Rs. In crore)
136.8513
71.9369
43.6304
14.7931
3.3938
270.6055
5
Total Expenditure (Rs. In
crore)
135.65
70.98
43.04
14.50
2.89
267.05
6
DPRs sanctioned
7
Projects Closed/Cancellation
8
Timelines for DPRs
-
-
-
-
79600 423410.64
-
Completed Completed Completed Completed 30.09.2014
IWMP- Abstract of Fund Requirement by SLNA during 2014-15
(Rs. in lakh)
Unspent
Actual
Balance as
requirement
on
(7-8)
18.03.2013
Sl. No.
Item
Ist Qrt
IInd Qrt
IIIrd Qrt
IVth Qrt
Total
1
2
3
4
5
6
7
8
9
2174.21
120.03
2054.18
1
2
Batch-I (Sanctioned in
2009-10)
Batch-II (Sanctioned in
2010-11)
2174.21
2100.00
800.00
1000.00
1369.46
5269.46
95.14
5174.32
3
Batch-III ( Sanctioned in
2011-12)
3100.00
1000.00
1700.00
1859.76
7659.76
59.45
7600.31
4
Batch-IV ( Sanctioned in
2012-13)
2200.00
1000.00
1200.00
1862.49
6262.49
29.71
6232.78
5
Batch-V (Sanctioned in
2013-14)
1200.00
800.00
900.00
1694.23
4594.23
50.40
4543.83
6
Batch-VI ( To be
Sanctioned in 2014-15)
300.00
300.00
400.00
596.00
1596.00
0.00
1596.00
11074.21
3900.00
5200.00
7381.94
27556.15
354.72
27201.43
Total
IWMP- Monthly Proposed Expenditure during 2014-15
Sl. No.
Month
Proposed Expenditure (Rs. In lakh)
1
April
1661.13
2
May
4983.39
3
June
4429.68
4
July
1092.00
5
August
1248.00
6
September
1560.00
7
October
1820.00
8
November
2080.00
9
December
1300.00
10
January
2214.58
11
February
2436.04
12
March
Total
2731.32
27556.145
IWMP Fund Requirement for Year 2014-15, Batch-I (Projects sanctioned in 2009-10)
(Amount in Lakh)
Sl.
No.
Budget Component
1
2
3
DPR
EPA
Training & IEC
4
5
6
Administrative Cost
Watershed Work
Livelihood
Production System &
Microenterprise
Monitoring
Evaluation
Consolidation
7
8
9
10
Total
Total project
cost
Total funds
received
Unspend
Total
Fund
Remarks
balance as
expenditure
Required for (Timelines
on
(18.03.2014)
2014-15
etc.)
18.03.2014
158.60
634.38
792.96
158.59
634.35
709.45
158.59
634.35
707.07
0.00
0.00
2.38
1586.08
1387.31
1351.13
36.18
9515.48
1268.75
7770.44
1201.10
7736.53
1189.67
33.91
11.43
1300.17
1300.17
1300.17
0.00
0.00 Completed
132.73
122.97
119.61
107.61
271.40
257.03
13685.13 13565.10
9.76
12.00
14.37
120.03
16.10 31.03.2015
26.98 31.03.2015
0.00
Jun-14
2054.18
158.59
158.59
285.77
15859.35
0.01 Completed
0.03 Completed
81.13
Jun-14
162.59
Jun-14
1711.13
56.22
Jun-14
Jun-14
IWMP Fund Requirement for Year 2014-15, Batch-II (Projects sanctioned in 2010-11)
(Amount in Lakh)
Sl. No. Budget Component
1
2
3
4
5
6
7
8
9
10
DPR
EPA
Training & IEC
Administrative Cost
Watershed Work
Livelihood
Production System &
Microenterprise
Monitoring
Evaluation
Consolidation
Total
Unspend
Total project Total funds Total expenditure
Fund Required
balance as on
cost
received
(18.03.2014)
for 2014-15
18.03.2014
124.62
498.49
623.12
1246.22
6978.86
1121.60
62.26
498.09
496.62
875.56
3914.43
590.82
62.26
498.09
494.95
837.03
3914.43
577.70
0.00
0.00
1.67
38.54
0.00
13.12
0.36
0.40
124.83
332.12
3126.43
517.66
1246.22
610.21
587.21
23.00
613.02
124.62
124.62
373.87
12462.25
66.20
78.60
59.76
66.23
0.00
7097.65
6.44
12.37
0.00
95.137
51.99
33.65
373.87
5174.32
7192.79
Remarks
(Timelines
etc.)
Completed
Completed
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
IWMP Fund Requirement for Year 2014-15, Batch-III (Projects sanctioned in 2011-12)
(Amount in Lakh)
Sl. No.
Budget Component
1
DPR
2
EPA
3
Training & IEC
4
Administrative Cost
5
Watershed Work
6
Livelihood
7
Production System &
Microenterprise
8
Monitoring
9
Evaluation
10
Consolidation
Total
Total project
cost
Total funds
received
Total
Unspend
Fund
expenditure balance as on Required for
(18.03.2014) 18.03.2014
2014-15
129.00
516.00
645.00
1290.00
7224.00
1161.00
64.50
516.00
399.24
474.47
2133.95
303.79
64.50
516.00
396.94
450.65
2133.95
303.79
0.00
0.00
2.30
23.82
0.00
0.00
0.50
0.70
178.96
540.16
5192.05
741.12
1290.00
400.71
400.71
0.00
844.14
129.00
129.00
387.00
12900.00
35.17
35.22
0.00
4363.04
17.17
19.89
0.00
4303.59
18.00
15.33
0.00
59.45
50.03
52.65
0.00
7600.31
Remarks
(Timelines
etc.)
Completed
Completed
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
Mar-15
IWMP Fund Requirement for Year 2014-15, Batch-IV (Projects sanctioned in 2012-13)
(Amount in Lakh)
Sl. No.
Budget Component
Total
Unspend
Total project Total funds
Fund Required
expenditure balance as on
cost
received
for 2014-15
(18.03.2014) 18.03.2014
Remarks
(Timelines
etc.)
103.5
414
517.5
1035
5796
931.5
50.9670
341.9736
102.8404
100.9830
687.0160
88.7350
50.9670
341.9736
100.4404
81.3830
687.0160
88.7350
0.00
0.00
2.40
19.60
0.00
0.00
1035
97.9780
97.9780
0.00
730.0200
Mar-15
Monitoring
103.5
4.4110
1.1110
3.30
54.3900
Mar-15
9
Evaluation
4.4100
Consolidation
0.0000
0.0000
1449.6040
4.41
0.00
29.71
53.2800
0.0000
6232.7800
Mar-15
10
103.5
310.5
10350
1
DPR
2
EPA
3
Training & IEC
4
Administrative Cost
5
Watershed Work
6
Livelihood
7
Production System &
Microenterprise
8
Total
1479.3140
52.5300 Completed
72.0300 Completed
257.0100
Mar-15
500.4200
Mar-15
3949.7800
Mar-15
563.3200
Mar-15
IWMP Fund Requirement for Year 2014-15, Batch-V (Projects sanctioned in 2013-14)
(Amount in Lakh)
Sl.
No.
Total project
Budget Component
cost
Unspend
Total funds Total expenditure
Fund Required
Remarks
balance as on
received
(18.03.2014)
for 2014-15 (Timelines etc.)
18.03.2014
119.40
477.60
597.00
1194.00
6686.40
1074.60
28.26
226.38
27.91
56.82
0.00
0.00
20.86
200.38
20.91
46.82
0.00
0.00
7.40
26.00
7.00
10.00
0.00
0.00
83.74
225.22
203.89
410.78
2674.56
429.84
Sept. 2014
1194.00
0.00
0.00
0.00
477.60
Mar-15
Monitoring
119.40
0.00
0.00
0.00
14.33
Mar-15
Evaluation
119.40
358.20
11940.00
0.00
0.00
339.38
0.00
0.00
288.98
0.00
0.00
50.40
23.88
0.00
4543.83
Mar-15
1
DPR
2
EPA
3
Training & IEC
4
Administrative Cost
5
Watershed Work
6
Livelihood
7
Production System &
Microenterprise
8
9
10 Consolidation
Total
Jun-14
Mar-15
Mar-15
Mar-15
Mar-15
Capacity Building
Whether Modules of Training in local language have been approved by SLNA or not and
date of approval
In Progress
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 SLNAs website or not
In Progress
What is the total budget required for Capacity Building during 2014-15
Rs.941.36 lakh
Proposed Capacity Building Plan For 2014-15
No. of persons proposed to be trained during 2014-15
(Amount in Lakh)
Level of No. of No. of
Stake trainin Benefi
holder
g
ciaries
SLNA level
12
District
level
(DLRC)
33
WDT level
(CLRC)
44
Subject of Training Programme
Name of Training Institute
Introduction to Common Guidelines of Watershed Management, Geospatial SIRD Kohima, North-Eastern Space Application Centre
Technologies &Application of GIS & Remote Sensing in Watershed
(NESAC), Shillong, SLNA-IWMP Cell Nagaland, NIRD
Management, Skill upgradation, Training on MIS entry, ICT Application in
Guwahati, NIRD Hyderabad, NABARD Dimapur, MANAGE
98
Rural Development, Forward-Backward Linkage, Livelihood- Livestock
Hyderabad, Rural Resource and Training Centre,
Management, Monitoring & Evaluation, Project Sustainability and Exit
Umram, Meghalaya, Administrative Training Centre,
Protocol, Office Procedures and Accounts
Kohima,
Orientation training and sensitization of IWMP-DPR preparation, Annual
Action Plan, Roles and responsibilities of WCDC, MIS entry & Data entries,
156 Skill upgradation, Sustainability of watershed project, Post project
management, Monitoring & Evaluation, Livestock farming, Livelihood
activities.
NIRD Hyderabad, NIRD NER, Guwahati, SIRD Kohima,
Training on Integrated Watershed Management Programme- Concept,
ICAR Jharnapani, AIDA Don Bosco Dimapur, NESAC
DPR preparation, Annual Action Plan, Process Monitoring, Community
Shillong, National Watershed Management Training
Organisation-For effective implementation of IWMP, Application of GIS
Centre, Ralegaon, Siddhi, Maharashtra, NABARD
& Remote Sensing in Wateshed Management, Participatory monitoring
Regional Office, Dimapur, Rubber Research Institute
and evaluation, Skills upgradation, Micro Finances and Credit Linkages,
of India, Kottayam, Kerala, Rubber Board Zonal
Project sustainability & Exit Protocol principles, Management of Rubber
Office, Guwahati, SIRD Kohima, Administrative
382 cultivation, Post Production and Market linkages, Evaluation and
Training Institute (ATI), Kohima, Resource Centre,
Impact assessment of IWMP, Technical know how on the various work
Ruzaphema, DoLR Nagaland.
flow of IWMP, Exposure visits (inter-projects and inter districts),
Management of Agricultural Commodities, Soil & Moisture Conservation,
sustainable approach in livelihood, Production System and LIvestock
Management, Sensitization on E-governance, RTI, Office Management
and accounting procedure
Proposed
Expenditure
56.4816
28.2408
141.2040
Proposed Capacity Building Plan For 2014-15 (contd.)
WC level
(village)
Total
Basic principles & scope of crop science and cultivation techniques of important
crops, Packaging and processing of horticultural products, Managerial skills on
group formation and Team dynamics, Package of practises on
Resource Centre, Ruzaphema,
horticultural/plantation crops, medicinal and aromatic plants, hands-on training Nagaland, NABARD Dimapur, SASRD
on skills development for income generation, livelihood production, livestock
(NU), ICAR, Jharnapani, Nagaland,
27,82
management and its sustainibility, importance of soil & moisture conservation, Govt. Industrial Training Institute,
795
5
record maintenance, bank linkage & skill development on enhancing
Rural Resource Training Centre,
productivity, micro enterprise & marketing strategies, post project management Umram Meghalaya, KVK centres,
of assets created, management of rubber nursery and plantation, principles of PIA/WDT
watershed management-understanding IWMP workflow, Exposure visits (interprojects and inter districts)
884 28461
715.4336
941.3600
Implementation Strategy for Projects Proposed for 2014-15
Name of State: Nagaland
Area allocated for 2014-15 ( lakh Ha.)
0.630
Area proposed for 2014-15 ( lakh Ha.)
0.532
No. of Projects
13
No. of Districts
11
Timeline for completing the initial Capacity Building
September 2014
Timeline for completion of DPRs
March 2015
Completion of EPW
March 2015
Constitution of WCs
June 2014
Training of WCs
September 2014
IWMP Financial Targets for 2014-15
Name of State: Nagaland
(Rs. in crore)
Expenditure
Sl.
No.
Components
1
1
2
3
4
2
Administrative cost
Monitoring
Evaluation
Entry Point Activity (EPA)
5
Institution & Capacity Building
6
Detailed Project Report (DPR)
7
NRM Work (Total)
Livelihood for Assetless
8
persons
Production System & Micro9
enterprises
10 Consolidation Phase
TOTAL
Annual Target for 2014-15
Funds
Unspent
upto
Released
Balance
previous
Actual
upto previous
as on
TOTAL
year
IV Qtr
Requirement
year
18.03.201 Ist Qtr IInd Qtr III Qtr
(6+7+8+9)
(18.03.201
of Grant
(18.03.2014)
4
4)
3
4
5
6
7
8
9
10
11
28.951
2.385
2.378
22.168
17.361
27.670
2.010
1.937
21.908
17.203
1.281
0.375
0.441
0.260
0.158
3.646
145.058
3.572
144.719
21.844
7.654
0.586
0.000
2.726
3.765
4.914
0.240
1.044
0.000
1.725
4.021
0.721
0.000
2.466
1.883
5.748
0.856
1.461
1.623
2.040
22.338
2.403
2.505
6.815
9.413
21.056
2.028
2.064
6.555
9.256
0.074
0.339
1.147 1.221 0.610
69.523 22.442 31.502
0.074
47.836
3.052
171.303
2.978
170.964
21.599
0.246
12.217
2.492
4.236
5.978
24.923
24.678
24.091
23.861
0.230
11.570
4.339
5.785
7.231
28.925
28.695
2.714
270.597
2.570
267.049
0.144
1.553 0.582 0.776
3.547 110.742 39.000 52.000
0.971
73.818
3.883
275.561
3.739
272.014
Status of Evaluation of Preparatory Phase of IWMP
Name of State: Nagaland
Sl. No.
Items
For Projects
sanctioned in
2009-10
For Projects
sanctioned in
2010-11
For Projects
sanctioned in
2011-12
Done
Done
Done
1
Status of Emanelment of Evaluating Agencies
2
Status of Evaluation of Preparatory Phase
(completed/ongoing/not done)
Completed
Completed
Completed
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)
Submitted
Submitted
Submitted
5
If not submitted, then timeline report
submission along with ATR
Status of engagement of Agencies for Concurrent Monitoring and Evaluation
Name of State: Nagaland
Sl. No.
Items
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
05.02.2014
Engaged NABCONS, MoU yet
to be signed
10.04.2014
Not Submitted
31.03.2015