Presentation

on

Annual Action Plan for IWMP:2014-15

SUMMARY OF IWMPRs.in Crore

IWMP - Abstract of fund Requirement by SLNA during 2014-15

Rs.in Crore

Monthly Proposed Expenditure during 2014-15

Rs.in lakh

IWMP- fund Requirement for year 2014-15

Batch-I (Projects sanctioned in 2009-10)Rs.in lakh

* Interest Received=745.68 lakh

IWMP- fund Requirement for year 2014-15Batch-II (Projects sanctioned in 2010-11)

Rs.in lakh

* Interest Received=301.76 lakh

IWMP- fund Requirement for year 2014-15Batch-III (Projects sanctioned in 2011-12)

Rs.in lakh

* Interest Received=274.02 lakh

IWMP- fund Requirement for year 2014-15Batch-IV (Projects sanctioned in 2012-13)

Rs.in lakh

IWMP- fund Requirement for year 2014-15Batch-V (Projects sanctioned in 2013-14)

Rs.in lakh

IWMP- fund Requirement for year 2014-15Batch-VI (Projects sanctioned in 2014-15)

Rs.in lakh

Capacity Building

Level of stake holders No. of trainings No. of Beneficiaries

Proposed Expenditure

SLNA Level 10 10 Rs. 1.80 lakhs

Level of stake holders No. of trainings No. of Beneficiaries

Proposed Expenditure

District Level (DLRC) 18 100 Rs. 22.50 lakhs

Level of stake holders No. of trainings No. of Beneficiaries

Proposed Expenditure

WDT Level 160 1590 Rs. 304.50 lakhs

Note :- Training duration : 3-45 days

Note :- Training duration : 3-45 days

Level of stake holders

No. of trainings No. of Beneficiaries

Proposed Expenditure

WC Level (Village) 350 5292 Rs. 684.80 lakhs

Subject Project Phase Resource Institute

Components of IWMP and role and responsibilities of WC in its implementation & DPR Preparation

Preparatory Phase (Ist Year)

GVT N.M. Sadguru Fd,

Dahod Samaj Pragti Sahyog, Vibhavari Development

Alternative WOTR , CARD , AKRSP AFARM WALMI

Execution of identified works & Exposure visit

Work Phase(IInd Year)

Maintenance of structure and benefit sharing & Exposure visit

Work Phase(IIIrd Year)

Stock taking and consolidation of works

Consolidation Phase (IVnd Year)

Exit protocol and project consolidation

Consolidation Phase (Vth Year)

Note :- Training duration for WC-1 is 15 days

Level of stake holders

No. of trainings

No. of Beneficiaries

Proposed Expenditure

UG village level 3402 119070 Rs. 3872.10 lakhs

Module

Subject of the Training Project Phase

Resource Institute

UG-I Components of IWMP and role and responsibilities of UGs in its implementation

Preparatory Phase

WDT/Local NGOs

UG-II Execution of works, Maintenance and benefit sharing & Exposure visit

Work Phase WDT/Local NGOsExposure visit at

Selected locations

UG-III Project Consolidation, use of watershed development fund, Social audit

Consolidation Phase

WDT/Local NGOs

Note :- Training duration : 2-4 days

Level of stake holders

No. of trainings

No. of Beneficiaries

Proposed Expenditure

SHG village level 1325 39690 Rs. 1190.70 lakhs

Module Subject of the Training Project Phase

Resource Institute

SHG-I Components of IWMP and role and responsibilities of SHG in its implementation

Preparatory Phase

WDT/Local NGOs

SHG-II Planning and Execution of identified livelihood activity & Exposure visits

Work Phase WDT/Local NGOs Exposure visit at Selected locations

SHG-III Project consolidation, value addition, marketing linkages, benefit sharing

Consolidation Phase

WDT/Local NGOs

Note :- Training duration : 2-4 days

Rs.in lakh

S.N. Particulars Status

1 Area allocated for 2014-15 (lakh ha.) 4.662 No. of Projects 803 No. of Districts 30

4 Timeline for completing the initial capacity building Dec.14

5 Timeline for completion of DPRs Mar.156 Completion of EPW Jan.157 Constitution of WCs Feb.158 Training of WCs Mar.15

S.N. Items For Project Sanctioned in 2009-10

For Project Sanctioned in 2010-11

For Project Sanctioned in 2011-12

1 Status of empanelment of Evaluating Agencies

Empanelled Empanelled Empanelled

2 Status of Evaluation of preparatory Phase (completed/ on-going/not done)

Completed On-going Notdone

3 If not Evaluation not done then timeline for completion.

NA April-2014 Sep-2014

4 If completed then status of Submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted)

Submited NA NA

5 If not Submitted, then time line report submission along with ATR

NA May-2014 Jan-2015

S.N. Items For Project Sanctioned in 2009-10

For Project Sanctioned in 2010-11

1 Status of empanelment of Evaluating Agencies

Empaneled Empaneled

2 Status of Evaluation of works Phase (completed/on-going/not done)

Not done Notdone

3 If not Evaluation not done then timeline for completion.

Dec-2014 Dec-2015

4 If completed then status of Submission of Evaluation Report along with ATR to DoLR.(Submitted/not Submitted)

NA NA

5 If not Submitted, then time line report submission along with ATR

Jan-2015 Jan-2016

S.N. Particulars Status

1 Date of Advertisement 28th Feb. 2014

2 Status of selection of Agencies Under Process

3 If not done then timeline for completion.

June -2014

4

If completed then status of Submission of Report along with ATR to DoLR.(Submited/not Submitted)

NA

5 If not Submitted, then time line report submission along with ATR

Dec.-2014

Thanks