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Background information regarding IWMP Integrated Watershed Management Programme (IWMP)

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Background information regarding IWMP Integrated Watershed Management Programme (IWMP). 1.A. Institutional preparedness - Physical: - PowerPoint PPT Presentation
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Background information regarding IWMP Integrated Watershed Management Programme (IWMP) 1.A. Institutional preparedness - Physical: i. A brief description of institutional setup for watershed management in the State may be given including organizational chart, describing the Nodal Department, Chairman/ CEO of SLNA, structure in the Districts, etc.
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Page 1: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

Background information regarding IWMP

Integrated Watershed Management Programme (IWMP)

1.A. Institutional preparedness - Physical:

i. A brief description of institutional setup for watershed management in the State may be given including organizational chart, describing the Nodal

Department, Chairman/ CEO of SLNA, structure in the Districts, etc.

Page 2: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

ii. Progress in setting up of institutions (as on 31.07.11):

No. of projects sanctioned so far

No. of Districts covered

No. of WCDCs set up

Please indicate the location of WCDC (ZP/ DRDA/ Dept./ etc.)

No. of projects in which PIAs are appointed

No. of NGOs/ VOs appointed as PIAs

Page 3: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

iii. Progress in engagement of experts/ staff / office bearers in institutions (as on 31.07.11):

InstitutionNo. of experts & staff proposed to be

engagedNo. of experts & staff actually

engaged

SLNA

WCDCs

PIAs/ WDTs

WCs

Page 4: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

1.B. Institutional preparedness – Financial (as on 31.07.11):

Particular For SLNAFor WCDCs Total

Central assistance released so far during 2009-10 & 2010-11

Other miscellaneous receipts (incl. interest accrued), if any

Total funds available

Total expenditure

(All financial figures may be mentioned in Crore Rs.)

The year wise receipts & expenditure may be furnished in the format given at Annexure-1.

Page 5: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

2. Planning/ DPR preparation – Physical (as on 31.07.11):

ParticularsFor projects sanctioned

during 2009-10

For projects sanctioned

during 2010-11Total

No. of projects sanctioned

No. of DPRs already prepared & approved by SLNA

No. of projects in which Annual Action Plans are part of DPRs -

No. of projects in which Watershed Works started

Timeline for completion of remaining DPRs

No. of DPRs uploaded in the website of the Nodal Dept.

URL of the website

N.B.: i. One sample DPR may be brought at the time of meeting for perusal ii. A small note may be provided for procedure adopted for preparation of DPR, including scientific inputs

Page 6: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

3. Capacity building – physical targets & achievements

3.A. No. of persons trained (as on 31.05.11):

Level of stakeholder

2009-10 2010-112011-12

Total

Target (no.)Achievement

(no.)Target (no.)

Achievement (no.)

Target (no.)Achievement

(no.)Target (no.)

Achievement (no.)

SLNA level

District level

WDT level

WC level

Total

Page 7: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

Topic of training

Level for which it was meant (SLNA/District/ PIA/WDT, etc.)

Duration of the training

Name of the institution

3.B. Topics covered in the above trainings:

Page 8: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

4. Physical progress for projects sanctioned during 2009-10 (as per AAP)

Activity

Target as per AAP Actual achievement

Justification for shortfall, if any2009-10 2010-11 2011-12 2012-13 2013-14 Total 2009-10 2010-11 2011-12

DPR No. of DPRs prepared & approved by SLNA

EPA No. of activities

No. of beneficiaries

Insti-tution & CB No. of training persondays

No. of trainings conducted

No. of UGs formed

No. of already existing SHGs assisted

No. of SHGs newly formed

No. of federations

Others (Please specify)

Land Dev. Afforestation ha

Horticulture ha

Agriculture ha

Pasture ha

SMC Staggered trenching ha

Contour bunding ha

Graded bunding ha

Bench terracing ha

Others

Veg. & Engg. Structures Earthern checks cu.m.

Brushwood checks rmt

Gully plugs cu.m

Loose boulders cu.m

Gabion structures cu.m

Others

Page 9: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

5. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED DURING 2009-10 (as on 31.07.11): (All financial figures may be mentioned in Crore Rs.)

Budget Component

Target as per AAP Actual expenditure

2009-10 2010-11 2011-12 2009-10 2010-11 2011-12

Detailed Project Report

EPA

Institution & capacity building

Administrative cost

Watershed Dev. works

Livelihood activities for the asset-less persons

Production system & micro-enterprises

Monitoring

Evaluation

Consolidation Phase

Total

Page 10: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

(Repeat tables 4 & 5 for projects sanctioned during 2010-11 also)

6. Project implementation –financial (for all projects sanctioned so far)

Budget HeadTotal amount released so far for all the

projects sanctioned in the State (Central share + State share)

Total expenditure incurred (at all levels)

Detailed Project Report

EPA

Institution & capacity building

Administrative cost

Watershed Dev. works

Livelihood activities for the asset-less persons

Production system & micro-enterprises

Monitoring

Evaluation

Consolidation Phase

Total

The yearwise receipts & expenditure may be furnished in the format given at Annexure 2.

N.B.: i. Amount of State share released ii. Time taken for release of State share

Page 11: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

7. Progress in evaluation:

ParticularsFor projects sanctioned

during 2009-10

For projects sanctioned during

2010-11Total

No. of projects sanctioned

No. of projects in which Watershed Works started

Whether the evaluating agencies have been empanelled by SLNA?

No. of projects in which evaluation conducted

No. of projects graded as

Good & above

Satisfactory & Average

Below Average

Timeline for completing the evaluation

A brief report on the major findings of the evaluators may be furnishedProgress in new projects sanctioned for 2011-12 may also be furnished.

Page 12: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

Annexure 1Institutions (SLNA & WCDC): Financial progress

(Rupees in crore)

Year

Opening balance as on 1st April of the financial year

Recurring funds Non-Recurring funds

Total receipts from DoLR

Other misc. receipts incl. interest at all

levels

Total funds made available

Total expendi-ture

Closing balance

Receipts from DoLR

Expendi-ture at SLNA

Funds released to WCDCs

Expendi-ture at WCDCs

Receipts from DoLR

Expendi-ture at SLNA

Funds released to WCDCs

Expendi-ture at WCDCs

1 2 3 4 5 6 7 8 9 10 11 (3+7) 12 13 (11+12)14 (4+6 +

8+10)15

(2+13-14)

2009-10 0.00

2010-11

2011-12(as on 31.07.11)

Total --- ---

Page 13: Background information regarding IWMP  Integrated Watershed Management  Programme  (IWMP)

Annexure 2 Project funds – Financial progress

(Rupees in crore)

Year

O/B as on 01st April

Funds made available Total expenditure at Closing Balance

Total amount of CS

received

Total amount of SS released

Total interest accrued during the year at all

levels

Total funds available

SLNA level WCDC level Project level TotalSLNA level

WCDC level Project level Total

1 2 3 4 5 6=3+4+5 7 8 9 10=7+8+9 11 12 13 14=11+12+13

2009-10 0.00

2010-11

2011-12(as on

31.07.11)

Total --- --- --- --- ---


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