on Annual Action Plan for IWMP:2014-15
Jan 16, 2016
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