Presentation on Annual Action Plan for IWMP 2014 -15 2014 -15 MIZORAM MIZORAM
Presentation on Annual Action Plan for IWMP 2014 - 15
Jan 06, 2016
Presentation on Annual Action Plan for IWMP 2014 - 15. MIZORAM. Summary of IWMP. IWMP – Abstract of Fund Requirement by SLNA during 2014-15. IWMP – Monthly proposed expenditure during 2014-15. IWMP - Fund Requirement for year 2014-15- - PowerPoint PPT Presentation
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Presentation on
Annual Action Plan for IWMP
2014 -152014 -15
MIZORAMMIZORAM
Summary of IWMPSummary of IWMP
Sr. No Particulars
Year of AppraisalTotal
Batch-I (2009-10)
Batch-II(2010-11)
Batch-III(2011-12)
Batch IV(2012-13)
Batch V(2013-14)
1. No. of Projects 16 16 17 15 14 78
3. Project Area 62435 65880 72094 59144 57782 317335
4. Project Cost (Rs. Cr.) 93.6525 98.82 108.141 88.716 86.673 476.0025
5. Funds received (Rs. in Cr.) Central + State
65.55675 28.6578 21.6282 5.32296 5.20038 126.36609
6. Total Expenditure (Rs. in Cr. ) 65.55675 28.6578 21.6282 5.32296 5.20038 126.36609
7. DPRs sanctioned 16 16 17 15 14 78
8. Projects Closed/ cancellation - - - - -
9. Timelines for DPRs - - - March, 2014
July, 2014 -
IWMP – Abstract of Fund Requirement by SLNA during 2014-15
Sl. No
.Item
I st Quarter
II nd Quarter
III rd Quarter
IV th Quarter
Total
Unspent Balance
as on 01.04.20
14
Actual requirem
ent(7-8)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 Batch-I (Sanctioned in 2009-10)
11.2383 8.42873 5.61915 2.80958 28.09575
0.6005
27.49525
2 Batch-II(Sanctioned in 2010-11)
16.20648 12.1549 8.10324 4.05162 40.5162 40.5162
3 Batch-III( Sanctioned in 2011-12)
21.6282 16.2212 10.8141 5.40705 54.0705 54.0705
4 Batch-IV( Sanctioned in 2012-13)
4.968096 3.72607 2.48405 1.24202 12.42024 12.42024
5 Batch-V(Sanctioned in 2013-14)
4.853688 3.64027 2.42684 1.21342 12.13422 12.13422
6 Batch-VI( To be Sanctioned in 2014-15) 5.04 0 0 0 5.04 5.04
Total 63.934764 44.17117 29.44738 14.72369 152.277 0.6005 151.67641
IWMP – Monthly proposed expenditure during 2014-15
Sl. No.
Month Proposed expenditure (Rs in lakh)
1 April 3050.002 May 2000.00
3 June 1343.4764
4 July 1015.00
5 August 1402.117
6 September 2000.00
7 October 940.00
8 November 1500.00
9 December 504.738
10 January 872.369
11 February 400.00
12 March 200-00
Total 15227.7
Sr. No.
Budget Component
Total funds
received
Total Expenditure (31.03.2014)
% Expenditu
re
Fund Required for year 2014-
15
Remarks (Timelines
etc.)
1 DPR 93.6525 93.6525 100 -DPR Prepared,uploaded on
website
2 EPA 374.61 374.61 100 - EPA Completed
3 Training & IEC 421.436 421.436 100 46.826
4 Admin. Cost 693.029 693.029 100 243.497
5 Watershed Work 3544.747 3544.747 100 1699.793
6 Livelihood 655.568 655.568 100 187.305
7Production Sys. & microenterprises
655.568 655.568 100 280.958
8 Monitoring 56.192 56.192 100 37.461
9 Evaluation 60.874 60.874 100 32.7784
10 Consolidation 280.958 Total 6555.677 6555.677 100 2809.576
IWMP - Fund Requirement for year 2014-15- Batch-I (Projects sanctioned in 2009-10)
(Amount in lakh)
Sr. No.
Budget Component
Total funds
received
Total Expenditure (31.03.2014)
%
Expenditure
Fund Required for year 2014-
15
Remarks (Timelines
etc.)
1 DPR 98.82 98.82 100 -DPR Prepared,uploaded on
website
2 EPA 395.28 395.28 100 - EPA Completed
3Training & IEC
296.460 296.460 100 148.230
4 Admin. Cost 395.280 395.280 100 335.988
5 Watershed Work 1235.250 1235.250 100 2505.087
6 Livelihood 197.640 197.640 100 494.100
7Production Sys. & microenterprises
197.640 197.640 100 494.100
8 Monitoring 19.764 19.764 100 39.528
9 Evaluation 29.646 29.646 100 34.587
10 Consolidation Total 2865.78 2865.78 100 4051.62
IWMP - Fund Requirement for year 2014-15- Batch-II (Projects to be sanctioned in 2010-11)
(Amount in lakhs)
Sr. No.
Budget Component
Total funds received
Total Expenditure (31.03.2014)
% Expenditur
e
Fund Required for year 2014-15
Remarks (Timelines
etc.)
1 DPR 108.141 108.141 100 0DPR Prepared,uploaded on
website
2 EPA 432.564 432.564 100 0 EPA Completed
3Training & IEC
324.423 324.423 100 162.212
4 Admin. Cost 216.282 216.282 100 583.961
5 Watershed Work 811.058 811.058 100 3282.079
6 Livelihood 108.141 108.141 100 648.846
7Production Sys. & microenterprises
108.141 108.141 100 648.846
8 Monitoring 21.628 21.628 100 43.256
9 Evaluation 32.442 32.442 100 37.849
10 Consolidation
Total 2162.82 2162.82 100 5407.049
IWMP - Fund Requirement for year 2014-15- Batch-III(Projects to be sanctioned in 2011-12)
(Amount in lakh)
Sl. No.Budget
Component
Total funds
received
Total Expenditure (31.03.2014)
% Expenditur
e
Fund Required for year 2014-15
Remarks
(Timelines etc.)
1 DPR 88.716 88.716 100 0 March,2014
2 EPA 354.864 354.864 100 0 EPA Completed
3Training & IEC
44.358 44.358 100 221.790
4 Admin. Cost 44.358 44.358 100 133.074
5 Watershed Work 0 0 0 665.370
6 Livelihood 0 0 0 88.716
7Production Sys. & microenterprises
0 0 0 88.716
8 Monitoring 0 0 0 17.743
9 Evaluation 0 0 0 26.615
10 Consolidation
Total 532.296 532.296 100 1242.024
IWMP - Fund Requirement for year 2014-15- Batch-IV (Projects to be sanctioned in 2012-13)
(Amount in lakhs)
Sl. No.
Budget ComponentTotal funds
receivedTotal Expenditure
(31.03.2014)% Expenditure
100Fund Required for year
2014-15
Remarks (Timelines etc.)
1 DPR 86.673 86.673 100 0 July, 2014
2 EPA 346.692 346.692 100 0 EPA ongoing
3Training & IEC
43.337 43.337 100 216.683
4 Admin. Cost 43.337 43.337 100 130.010
5 Watershed Work 0 0 0 650.048
6 Livelihood 0 0 0 86.673
7Production Sys. & microenterprises
0 0 0 86.673
8 Monitoring 0 0 0 17.335
9 Evaluation 0 0 0 26.002
10 Consolidation 0 0 0
Total 520.039 520.039 100 1213.424
IWMP - Fund Requirement for year 2014-15- Batch-V (Projects to be sanctioned in 2013-14)
(Amount in lac)
Sr. No. Budget Component Fund Required for year 2014-15Remarks
(Timelines etc.)
1 DPR 84 March,2015
2 EPA 336December, 2014
3Training & IEC
42
4 Admin. Cost 42
5 Watershed Work
6 Livelihood
7 Production Sys. & microenterprises
8 Monitoring
9 Evaluation
10 Consolidation
Total (100%) 504
IWMP - Fund Requirement for year 2014-15- Batch-VI (Projects to be sanctioned in 2014-15)
(Amount in lakh)
Capacity Building
• Capacity Building Plan for State (for all levels of stakeholders prepared or not.- Preparation of Capacity building plan for PIA, DWCDC and SLNA level is under progress in liaise with SIRD, Mizoram.
• Whether CB Plan approved by SLNA and date of approval by SLNA.- CB plan is not yet completed.
• Whether CB Plan uploaded on SLNA Website or not.- Not yet uploaded.
• Whether Modules of Training have been prepared or not (for all levels of stakeholders)- Yet to be prepared.
Capacity Building• Whether Modules of Training in local language have been approved by
SLNA or not and date of approval.- Not yet approved.
• Whether approved Modules are uploaded on SLNA Website or not.- Not uploaded.
• Whether calendar of Training for 2014-15 have been finalised or not?, if finalised, whether it is uploaded on SLNA’s Website or not.- Not yet
• What is the total budget required for Capacity Building during 2014-15.- 837.74 lakh
Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15
All amounts are Rs. in Lakh
Level of stakeholder No. of
Training
No. of Beneficiarie
s Subject of Training program
Name of Training Institute
Proposed Expenditure
SLNA level 12 12 MIS ,GIS,Workshop on
Sensitization,Accountancy,Exposure Visits.
NIRD,SIRD etc 55.774
District level (DLRC) 8 28
MIS , Preparation of DPR & PPR ,Accountancy, Exposure visits, GIS, Livelihood and Micro Enterprise, conservation of Natural resources.
NIRD-NE,SIRD,SLNA,KVK
etc 110.146
WDT level (CLRC) 78 234
Concept of IWMP, Action Plan , MIS, Exposure Visits, Livelihood and Micro Enterprise, Formation of Self
Help group.
SIRD,SLNA,DDWCDC,KVK,ICAR etc
314.242
WC level (Village) 10 2710 Concept of IWMP , Exposure Visits, , Formation of Self Help
group.
SIRD,KVK,RSETI,PIA,DWCDC etc
314.242
Total 794.404
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15
Area allocated for 2014-15 (lakh ha) 56000
No. of Projects 11
No. of Districts 8
Timeline for completing the initial capacity buildingOctober, 2014
Timeline for completion of DPRsMarch, 2015
Completion of EPWDecember, 2014
Constitution of WCsSeptember, 2014
Training of WCsDecember, 2014
IWMP –Financial Targets for 2014-2015Name of the State : Mizoram
Sr. No. Components
Funds Released up to previous year
(31-3-14)
Expenditure up to previous year
(31-3-14)
Unspent Balance
as on (31-3-
2014)
Annual target for 2014-15
Actual Requirment
of grantIst Qtr IInd Qtr IIIrd Qtr IVth QtrTOTAL
(7+8+9+10)
1 2 4 5 6 7 8 9 10 11 12
1 Administrative cost 1554.497 1554.497
60.05
587.41 440.56 293.71 146.85 1468.53 1408.48
2 Monitoring 97.584 97.584 62.13 46.60 31.06 15.53 155.32 155.32
3 Evaluation 122.962 122.962 63.13 47.35 31.57 15.78 157.83 157.83
4Entry Point Activity
(EPA)1904.01 1904.01 134.40 100.80 67.20 33.60 336.00 336.00
5Institution &
Capacity building1130.014 1130.014 335.10 251.32 167.55 83.77 837.74 837.74
6Detailed Project Report (DPR)
476.003 476.003 33.60 25.20 16.80 8.40 84.00 84.00
7 NRM Work (Total ) 5403.75 5403.75 3371.11 2528.33 1685.55 842.78 8427.77 8416.95
8
Livelihood for the asset-less persons
961.349 961.349 639.72 479.79 319.86 159.93 1599.29 1599.29
9
Production System & Micro-enterprises
1148.654 1148.654 677.18 507.88 338.59 169.29 1692.95 1692.95
10Consolidation
Phase187.31 140.48 93.65 46.83 468.26 468.26
TOTAL 12798.82 12798.82 0.6005 6091.08 4568.31 3045.54 1522.77 15227.69 15156.82
Name of State: Mizoram
SL.No. Items For Projects sanctioned in
2009-10
For Projects sanctioned in
2010-11
For Projects sanctioned in
2011-12
1 Status of empanelment of Evaluating Agencies Selected Selected Selected
2
Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)
Completed Completed Completed
3 If evaluation not done then timeline for completion. - - -
4
If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted)
Submitted Submitted Submitted
5If not submitted, then time line report submission along with ATR
- - -
Status of Evaluation of Preparatory Phase of IWMP
Name of State: Mizoram
SL.No. Items For Projects
sanctioned in 2009-10
For Projects sanctioned in 2010-
11
1 Status of empanelment of Evaluating Agencies Selected Not yet Selected
2Status of Evaluation of Works Phase (completed/ on-going/ not done)
Completed Not Completed
3 If evaluation not done then timeline for completion. Done March,2015
4
If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted)
Not Submitted Not Submitted
5If not submitted, then time line report submission along with ATR
15th Aprol,2014 March,2015
Status of Evaluation of Works Phase of IWMP
Name of State: Mizoram
SL.No. Items
1 Date of Advertisement Not yet done (Except the Panel of Evaluators selected by SLNA and duely approved by DoLR on 19.7.2012)
2 Status of selection of Agencies Not yet started.
3If not done then timeline for completion.
4
If completed then status of submission of Report along with ATR to DoLR. (Submitted/ not Submitted)
Not Submitted
5If not submitted, then time line report submission along with ATR
Status of engagement of Agencies for Concurrent Monitoring and Evaluation
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