Transcript Progress Report (2004-05) Sarahan Watershed Distt Sirmour

Presentation
on
Annual Action Plan
for IWMP
2014-15
1
Summary of IWMP
Sr.
No.
Particular
(Rs. in Crores & Area in Ha.)
Batch-I
Batch-II
Batch-III
Batch-IV
Batch-V
Total
36
44
30
21
15
146
1
No. of Projects
2
Project Area
(in Ha.)
203832
237650
148574
100056
70604
760716
3
Project Cost
(Rs. in Crore)
305.748
356.475
222.861
150.084
105.906
1141.074
4
Fund received
(in Crores)
(Center + State)
80.565
71.295
26.498
18.657
0
197.015
5
Total Expenditure
(in Crores)
60.227
48.088
11.193
2.041
0
121.549
6
DPR Sanctioned
36
44
10
0
0
90
7
Timeline for DPR
completion
0
0
0
0
0
0
8
Project closed
Completed
Completed
31st March
2014
31st March
2014
July, 2014
-
2
IWMP- Abstract of funds required by SLNA
during 2014 - 15
(Rs. in Crores)
Sr.
No.
Batch
1st
Qtr.
2nd
Qtr.
3rd
Qtr.
4th
Qtr.
Total
Unspent
Bal. as on
1.4.2014
Actual
requirement
1
Batch- 1st
Sanctioned in 2009-10
33.41
28.64
19.10
14.32
95.47
23.00
72.47
2
Batch- 2nd
Sanctioned in 2010-11
33.16
28.42
18.95
14.20
94.73
20.43
74.30
3
Batch- 3rd
Sanctioned in 2011-12
12.03
10.31
6.88
5.16
34.38
15.44
18.94
4
Batch- 4th
Sanctioned in 2012-13
4.77
4.09
2.73
2.04
13.63
16.59
-2.96
5
Batch- 5th
Sanctioned in 2013-14
2.22
1.91
1.27
0.95
6.35
0
6.35
6
Batch -6th
(to be sanctioned in
2014-15)
0
2.52
2.52
1.26
6.30
0
6.30
85.59
75.89
51.45
37.93
250.86
75.46
175.40
Total
3
IWMP Monthly Proposed Expenditure during 2014-15
Sr. No.
Month
Proposed Expenditure (Rs. In lakh)
1
April
2853.00
2
May
2853.00
3
June
2853.00
4
July
2445.00
5
August
2572.00
6
September
2572.00
7
October
1715.00
8
November
1715.00
9
December
1715.00
10
January
1264.00
11
February
1265.00
12
March
1264.00
Total
25086.00
4
IWMP Fund Requirement for the year 2014-15 Batch-I
(Projects Sanctioned in 2009-10)
(Rs. in Lacs)
Sr.
No.
Budget
Component
Total
Funds
received
Total
Expenditure
(31.3.2014)
%
Expenditure
Funds
Required for
year 2014-15
Remarks
(Timelines etc.)
The fund
requirement for
2014-15 has been
worked out on actual
basis inclusive of
opening balance as
on 1.4.2014.
(Timelines
31.03.2015)
1
DPR
305.70
249.19
82
0
2
EPA
1223.00
1180.45
97
42.55
3
Training & IEC
917.20
572.896
62
611.54
4
Admin. Cost
1070.10
669.59
63
801.11
5
Watershed Work
3470.20
2667.48
77
5962.394
6
Livelihood
458.60
306.122
67
920.958
7
458.60
350.99
77
1062.163
8
Production Sys. &
microenterprises
Monitoring
61.10
10.01
16
71.73
9
Evaluation
91.70
15.923
17
74.55
10
Consolidation
0
0
0
0
8056.2
6022.651
73
9547.00
Total
5
IWMP Fund Requirement for the year 2014-15 Batch-II
(Projects Sanctioned in 2010-11)
(Rs. in Lacs)
Sr.
No.
Budget
Component
Total
Funds
received
Total
Expenditure
(31.3.2014)
%
Funds
Expenditure Required for
year 2014-15
1
DPR
356.50
284.71
80
0
2
EPA
1425.90
1334.64
94
91.26
3
Training & IEC
891.20
568.12
58
602.48
4
Admin. Cost
891.20
492.49
55
1131.91
5
Watershed Work
2673.60
1675.76
57
5390.92
6
Livelihood
356.50
219.19
61
919.73
7
Production Sys. &
microenterprises
356.50
217.94
61
1102.43
8
Monitoring
71.30
3.40
5
99.04
9
Evaluation
106.90
12.51
12
135.23
10
Consolidation
0
0
0
0
7129.6
4835.76
65
9473.00
Total
Remarks
(Timelines etc.)
The fund requirement
for 2014-15 has been
worked out on actual
basis inclusive of
opening balance as
on 1.4.2014.
(Timelines
31.03.2015)
6
IWMP Fund Requirement for the year 2014-15 Batch-III
(Projects Sanctioned in 2011-12)
(Rs. in Lacs)
Sr.
No.
Budget Component
Funds
Required for
year 2014-15
Remarks
(Timelines etc.)
1
DPR
222.861
91.20
41
131.00
638.40
72
253.044
222.861
135.37
61
238.31
Admin. Cost
334.291
106.98
32
402.74
5
Watershed Work
644.068
82.33
13
1791.266
6
Livelihood
111.43
39.13
35
330.81
The fund
requirement for
2014-15 has been
worked out on
actual basis
inclusive of
opening balance
as on 1.4.2014.
(Timelines
31.03.2015)
2
EPA
891.444
3
Training & IEC
4
7
Production Sys. &
microenterprises
111.43
25.84
23
296.68
8
Monitoring
44.572
0
0
53.14
9
Evaluation
66.858
0
0
70.70
10
Consolidation
0
0
0
0
2649.815
1119.25
42
3438.00
Total
Total Funds
received
Total
%
Expenditure Expenditure
(31.3.2014)
7
IWMP Fund Requirement for the year 2014-15 Batch-IV
(Projects Sanctioned in 2012-13)
(Rs. in Lacs)
Sr.
No.
Budget
Component
Total Funds
Total
%
Funds Required
received
Expenditure Expenditure for year 2014-15
(31.3.2014)
1
DPR
150.084
5.92
4
144.00
2
EPA
600.336
122.064
20
478.272
3
Training & IEC
225.126
63.64
28
224.63
4
Admin. Cost
225.126
7.54
3
140.75
5
Watershed Work
364.90
0
0
223.988
6
Livelihood
150.084
5.00
3
123.84
7
Production Sys. &
Microenterprises
150.084
0
0
117.83
8
Monitoring
0
0
0
19.93
9
Evaluation
0
0
0
32.32
10
Consolidation
0
0
0
0
1865.74
204.164
11
1363.00
Total
Remarks
(Timelines etc.)
The fund
requirement for
2014-15 has been
worked out on
actual basis
inclusive of
opening balance as
on 1.4.2014.
(Timelines
31.03.2015)
8
IWMP Fund Requirement for the year 2014-15 Batch-V
(Projects Sanctioned in 2013-14)
(Rs. in Lacs)
Sr.
No.
Budget
Component
Total Funds
Total
%
Funds Required
received
Expenditure Expenditure for year 2014-15
(31.3.2014)
(Amt. in Lac.)
1
DPR
0
0
0
105.90
2
EPA
0
0
0
423.60
3
Training & IEC
0
0
0
53.00
4
Admin. Cost
0
0
0
53.00
5
Watershed Work
0
0
0
0
6
Livelihood
0
0
0
0
7
Production Sys. &
microenterprises
0
0
0
0
8
Monitoring
0
0
0
0
9
Evaluation
0
0
0
0
10
Consolidation
0
0
0
0
Total
0
0
0
635.5
Remarks
(Timelines etc.)
Timelines i.e.
31.3.2015
9
IWMP Fund Requirement for the year 2014-15 Batch-VI
(Projects Sanctioned in 2014-15)
(Rs. in Lacs)
Sr.
No.
Budget
Component
Total Funds
Total
%
Funds Required
received
Expenditure Expenditure for year 2014-15
(31.3.2014)
(Amt. in Lac)
1
DPR
0
0
0
105.00
2
EPA
0
0
0
420.00
3
Training & IEC
0
0
0
52.50
4
Admin. Cost
0
0
0
52.50
5
Watershed Work
0
0
0
0
6
Livelihood
0
0
0
0
7
Production Sys. &
microenterprises
0
0
0
0
8
Monitoring
0
0
0
0
9
Evaluation
0
0
0
0
10
Consolidation
0
0
0
0
Total
0
0
0
630.00
Remarks
(Timelines etc.)
The PPR for 0.70
lac. ha. area for
2014-15 is being
prepared and will
be posed shortly.
10
Capacity Building
S.
No.
Particulars
Remarks
1
Capacity Building Plan for State ( for all levels of
stakeholders prepared or not.)
The capacity building plan is being
prepared in consultation with State
Institute of Rural Development, H.P. The
timelines has been fixed by 31.3.2014.
2
Whether CB Plan approved by SLNA and date of
approval by SLNA
No
3
Whether CB Plan uploaded on SLNA Website or
not
No
4
Whether Modules of Training have been prepared
or not ( for all levels of stakeholders)
Yes
5
Whether Modules of Training in local language
have been approved by SLNA or not and date of
approval.
No
6.
Whether approved modules are uploaded on
SLNA Website or not.
Yes
7.
Whether calendar of Training for 2014-15 has
been finalized or not ? if finalized, whether it is
uploaded on SLNA’s Website or not.
No
8.
What is the total budget required for Capacity
Building during 2014-15.
17.01 cr.
11
Proposed Capacity Building Plan for 2014-15.
No. of persons proposed to be trained during 2014-15
Level of
Stakeholder
No. of
Training
No. of
Beneficiaries
SLNA
30
825
District
Level
(DLRC)
415
8935
Subject of Training Programmed
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










WDT level
(CLRC)
657
20534
WC Level
(Village)
2208
87870
Total
3310
118164
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


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








Features and process of Watershed Development
Programme..
Coordination and linkage with line deptts.
GIS application and mapping
MIS
Institutional and financial arrangement/budgeting.
Monitoring , Evaluation, documentation and convergence.
Skill upgradation.
Watershed concept and need.
Features and process of Watershed Development
Programme..
Participatory, planning and implementation.
Detailed Project Reports and PPRs,
Business promotion and marketing.
Participatory natural resources management.
Community mobilization.
Convergence and livelihood planning.
Funding and budget estimates.
Skill up gradation.
Post project management etc.
-do-
Need and Significance of Watershed.
Basics of Watershed.
role of Communities.
Participatory Watershed Development and Livelihood.
Features of Watershed and Guidelines.
Institutional and Financial arrangements.
role and Responsibilities.
Community Organisation.
Participatory planning and implementation process.
Funds Management.
Participatory monitoring & Evaluation.
Benefit Sharing.
Co-ordination and Convergence.
Post Project Management.
Name of Training Institute
Proposed
Expenditure
SIRD Shimla, SLNA Shimla, PSI Dehradoon,
Ralegaon Sidhi, CSWCRTI Chandigarh, NIRD
Hydrabad/Jaipur, NRAA Delhi, ICRICAT
Hydrabad,
177.66
SIRD Shimla, SLNA Shimla, State Universities
IIRD Shimla , HIMCON Shimla, PSI Dehradoon,
Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD
Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc.
208.73
SIRD Shimla, SLNA level, State Universities
IIRD Shimla , HIMCON Shimla, PSI Dehradoon,
Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD
Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc.
SIRD HIPA. State Universities, IIRD Shimla,
HIMCON Shimla, State Panchayati Raj Training
Institutes, Ralegaon Sidhi,. etc
792.72
521.81
1700.92
12
Implementation Strategy for Projects Proposed for 2014-15
Area allocated for 2014-15 (Rs. lakh ha.)
0.70 lac.
No. of Projects
15
No. of Districts
8
Timeline for completing the initial capacity building
August , 2014
Timeline for completion of DPRs
December, 2014
Completion of EPW
March, 2015
Constitution of WCs
June, 2014
Training of WCs
June , 2014
13
Name of the State, Himachal Pradesh
Rs. in Crore.
S.
No.
Components
1
2
Funds
released
upto pre.
year
(31.3.14)
Expdt.
upto pre.
year.
31.3.14
Unspent
balance
as on
31.3.14
Annual target for 2014-15
1st
Qtr.
2nd
Qtr.
3rd
Qtr.
4th
Qtr.
Total
Actual
Requirement
of grant
3
4
5
6
7
8
9
10
11
1
Admn. cost
25.21
12.77
12.44
8.78
8.262
5.164
3.615
25.821
13.381
2
Monitoring
1.77
0.13
1.64
0.83
0.780
0.488
0.341
2.439
0.799
3
Evaluation
2.66
0.28
2.38
1.06
1.00
0.625
0.438
3.123
0.743
4
Entry Point
Activity (EPA)
41.40
32.75
8.65
3.30
3.61
4.21
5.96
17.08
8.43
5
Institution
&
Capacity Building
Detailed Project
Report (DPR)
NRM work (total)
22.56
13.40
9.16
6.14
4.442
4.111
3.127
17.82
8.66
10.35
6.31
4.04
3.47
0.675
0.422
0.295
4.86
0.82
71.54
44.26
27.28
45.44
41.52
26.67
17.33
130.96
103.68
Livelihood for the
asset-less
persons
Production
System & microenterprises
Consolidation
phase
10.76
5.70
5.06
7.80
7.345
4.590
3.213
22.948
17.888
10.76
5.95
4.81
8.77
8.25
5.158
3.610
25.788
20.978
0
0
0
0
0
0
0
0
0
Total
197.01
121.55
75.46
85.59
75.89
51.45
37.93
250.86
175.40
6
7
8
9
10
14
Status of Evaluation of Preparatory Phase of IWMP
Name of State: Himachal Pradesh
S.
No.
Items
1
Status of empanelment of Evaluating
Agencies.
2
For projects
sanctioned in
2009-10
Empanelled
For projects
sanctioned in
2010-11
For projects
sanctioned in
2011-12
Empanelled
In progress
Status of Evaluation of preparatory phase Completed
( completed/on-going/not done)
On going
Not done
3
If evaluation not done then timeline for
completion. If completed then status of
submission of evaluation.
Submitted
April 2014
July 2014
4
Report alongwith ATR to DoLR.
(Submitted/not submitted)
Submitted
Not submitted
Not submitted
5
If not submitted, then timeline report
submission along with ATR
30th April 2014
31st July 2014
-
15
Status of Evaluation of Works Phase of IWMP
S.
No.
Items
For projects sanctioned
in 2009-10
For projects sanctioned in
2010-11
1
Status of empanelment of Evaluating
Agencies.
Not empanelled
Not empanelled
2
Status of Evaluation of work phase
( completed/on-going/not done)
Not done
Not done
3
If evaluation not done then timeline for
completion. If completed then status of
submission of evaluation.
February , 2015
March, 2015
4
Report alongwith ATR to DoLR.
(Submitted/not submitted)
-
-
5
If not submitted, then timeline report
submission along with ATR
March, 2015
April, 2015
16
Status of engagement of Agencies for Concurrent
Monitoring and Evaluation
Name of State: Himachal Pradesh
S. No.
Items
Remarks
1
Date of Advertisement
TOR finalized but could not be published
due to model code of conduct however,
hoisted on the web site of the Deptt.
Permission has been sought from the
Election Commission for publication.
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 time line report
submission alongwith ATR.
June, 2014
July, 2014
17
Thank you
18