Department of Land Development & Water Resources, GoUP :: PRESENTED BY :: Secretary / Chief Executive Officer (CEO) Department of Land Development & Water Resources Government of Uttar Pradesh Annual Action Plan :: 2014- 15 IWMP IMPLEMENTATION March 20, 2014 Chair : Hon’ble Secretary Department of Land Resources Government of India
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:: PRESENTED BY :: Secretary / Chief Executive Officer (CEO)
Annual Action Plan :: 2014-15 IWMP IMPLEMENTATION March 20, 2014 Chair : Hon’ble Secretary Department of Land Resources Government of India. :: PRESENTED BY :: Secretary / Chief Executive Officer (CEO) Department of Land Development & Water Resources Government of Uttar Pradesh. - PowerPoint PPT Presentation
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Department of Land Development & Water Resources, GoUP
:: PRESENTED BY ::Secretary / Chief Executive Officer (CEO)
Department of Land Development & Water ResourcesGovernment of Uttar Pradesh
Annual Action Plan :: 2014-15IWMP IMPLEMENTATION
March 20, 2014
Chair : Hon’ble SecretaryDepartment of Land Resources
Government of India
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Summary of IWMP
Particulars
Year of Appraisal
TotalBatch – I2009-10
Batch – II2010-11
Batch – III2011-12
Batch – IV2012-13
Batch – V2013-14
[Rs. in cr.]
No. of projects 66 183 158 64 67 538
Project Area 349982 890682 763594 318018 328086 2650362
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
IWMP-Fund Requirement for year 2014-15 Batch-V (Project Sanctioned in 2013-14) [Rs. in cr.]Sr.No
. Budget Component Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 3.94 March - 20152 EPA 15.75 March - 20153 I & CB 11.81 March - 20154 Administrative cost 7.87 March - 20155 Watershed Works 29.53 March - 20156 Livelihood activities 3.94 March - 20157 PS & ME 3.94 March - 20158 Monitoring 0.79 June - 20159 Evaluation 1.18 June - 2015
10 Consolidation Phase 0.00 Total 78.75
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
IWMP-Fund Requirement for year 2014-15 Batch-VI (Project to be Sanctioned in 2014-15) [Rs. in
cr.]Sr.No
. Budget Component Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 3.84 March - 20152 EPA 15.36 March - 20153 I & CB 1.92 March - 20154 Administrative cost 1.92 March - 20155 Watershed Works 0.00 6 Livelihood activities 0.00 7 PS & ME 0.00 8 Monitoring 0.00 9 Evaluation 0.00
10 Consolidation Phase 0.00 Total 23.04
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Capacity Building
• Capacity Building Plan for all levels of stakeholders have been prepared .
• CB Plan to be submitted for approval in coming SLNA meeting.
• CB Plan will be uploaded after approval of SLNA .
• Training modules for all levels of stakeholders have been prepared .
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Capacity Building
• Training Modules have been Prepared in local language-Hindi and to be put-up for approval in Coming SLNA Meeting .
• Training module will be uploaded after approval of SLNA.
• Preparation of training calendar for 2014-15 is under process.
• The total budget required for Capacity Building during 2014-15 is Rs. 82.00 Cr.
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Proposed Capacity Building Plan for 2014-15No. of persons proposed to be trained during 2014-15
Rs. in cr.
Level of stakeholder
No. of Training
No. of Beneficiaries
trainedSubject of Training program Name of Training
InstituteProposed
Expenditure
SLNA level 12 30 Planning of water shed Project, Project appraisal skill , GIS based web Monitoring & Evaluation, Livelihood and PSME Planning, and monitoring .
Refresher on paradigm of IWMP, Awareness generation technique, Basic principle of DPR Preparation, NRM, convergence with diff. deptt. Programme, Participatory planning process tools and its applications, SHG-federation formation and Bank linkages.
Participatory planning process tools and its applications, NRM, Community mobilization technique, LA, PS & ME, Benefit sharing, Gender equity issue , WC,UG/SHG- federation formation, etc.
WALMI, DIRD, RIRD, NABARD, NIRD, IVRI, SIMA, BHU, etc. 11.25
WC level (Village) 11000 780000
NRM, Community motivation and mobilization, Livelihood , PS & ME, Basics of records and financial mgt, Benefit sharing, , Revolving fund utilization ,WDF mgt. Gender equity issue , WC,UG/SHG- federation formation, Trade wise skill based training- Food processing etc.
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Status of Evaluation of Preparatory Phase of IWMP
Sl.No. Items
For Projects sanctioned in
2009-10
For Projects sanctioned in
2010-11
For Projects sanctioned in
2011-12
1Status of empanelment of Evaluating Agencies
Evaluating Agencies are empanelled
Evaluating Agencies are empanelled
Only 6% fund released sofar. Evaluation begins after receiving 20% funds and its 60% utilization.
2Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)
completed completed --
3If 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
out of 183 Projects evaluation report , executive summary along with ATR of 170 Projects were submitted. Rest 13 Projects evaluation reports are received in SLNA.
--
5If not submitted, then time line for submission of evaluation report along with ATR
--
Remaining 13 Projects executive summery along with ATR will be submitted before 30.04.2014
March - 2015
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Status of Evaluation of Works Phase of IWMPS.
No.
Items For Projects Sanctioned in 2009-10
For Projects Sanctioned in 2010-11
1 Status of empanelment of Evaluating Agencies
Evaluating Agencies are not empanelled
Evaluating Agencies are 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. March, 2015 June, 2015
4If completed then status of submission of Evaluation report along with ATR to DoLR (Submitted/not submitted)
N/A N/A
5 If not Submitted, then time line for report submission along with ATR June, 2015 September, 2015
Department of Land Development & Water Resources, GoUPDepartment of Land Development & Water Resources, GoUP
Status of engagement of Agencies for Concurrent Monitoring and Evaluation of IWMP
S. No. Items Remarks
1 Date of Advertisement Under Process
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. ( Submitted/not submitted) --
5 If not Submitted, then time line report submission along with ATR --