PRESENTATION ON ANNUAL ACTION PLAN FOR IWMP

2014-15

STATE: NAGALAND

Summary of IWMP

Sl. No. Particulars

Year of Appraisal

TotalBatch-I(2009-10)

Batch-II(2010-11)

Batch-III(2011-12)

Batch-IV(2012-13)

Batch-V(2013-14)

1 No. of Projects 22 19 20 17 20 98

2 Project Area (Ha.) 105729 83081.64 86000 69000 79600423410.6

43 Project Cost (Rs.in crore) 158.5935 124.6225 129.0000 103.5000 119.4000 635.1160

4Funds Received, Central+State shares (Rs. In crore)

136.8513 71.9369 43.6304 14.7931 3.3938 270.6055

5Total Expenditure (Rs. In crore) 135.65 70.98 43.04 14.50 2.89 267.05

6 DPRs sanctioned            

7Projects Closed/Cancellation - - - - -  

8 Timelines for DPRsComplete

dCompleted Completed Completed

30.09.2014

 

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

(Rs. in lakh)

Sl. No. Item Ist Qrt IInd Qrt IIIrd Qrt IVth Qrt Total

Unspent Balance as

on 18.03.2013

Actual requireme

nt (7-8)

1 2 3 4 5 6 7 8 9

1Batch-I (Sanctioned in 2009-10) 2174.21       2174.21 120.03 2054.18

2Batch-II (Sanctioned in 2010-11) 2100.00 800.00 1000.00 1369.46 5269.46 95.14 5174.32

3Batch-III ( Sanctioned in 2011-12) 3100.00 1000.00 1700.00 1859.76 7659.76 59.45 7600.31

4Batch-IV ( Sanctioned in 2012-13) 2200.00 1000.00 1200.00 1862.49 6262.49 29.71 6232.78

5Batch-V (Sanctioned in 2013-14) 1200.00 800.00 900.00 1694.23 4594.23 50.40 4543.83

6Batch-VI ( To be Sanctioned in 2014-15) 300.00 300.00 400.00 596.00 1596.00 0.00 1596.00

 Total 11074.21 3900.00 5200.00 7381.94 27556.15 354.72 27201.43

IWMP- Monthly Proposed Expenditure during 2014-15

Sl. No. Month Proposed Expenditure (Rs. In lakh)

1 April 1661.13

2 May 4983.39

3 June 4429.68

4 July 1092.00

5 August 1248.00

6 September 1560.00

7 October 1820.00

8 November 2080.00

9 December 1300.00

10 January 2214.58

11 February 2436.04

12 March 2731.32  Total 27556.145

IWMP Fund Requirement for Year 2014-15, Batch-I (Projects sanctioned in 2009-10)

(Amount in Lakh)

Sl. No.

Budget ComponentTotal project

costTotal funds received

Total expenditur

e (18.03.201

4)

Unspend balance as

on 18.03.201

4

Fund Required

for 2014-15

Remarks (Timelines

etc.)

1 DPR 158.60 158.59 158.59 0.00 0.01 Completed2 EPA 634.38 634.35 634.35 0.00 0.03 Completed3 Training & IEC 792.96 709.45 707.07 2.38 81.13 Jun-144 Administrative Cost 1586.08 1387.31 1351.13 36.18 162.59 Jun-145 Watershed Work 9515.48 7770.44 7736.53 33.91 1711.13 Jun-146 Livelihood 1268.75 1201.10 1189.67 11.43 56.22 Jun-14

7Production System & Microenterprise 1300.17 1300.17 1300.17 0.00 0.00 Completed

8Monitoring

158.59 132.73 122.97 9.76 16.1031.03.201

5

9Evaluation

158.59 119.61 107.61 12.00 26.9831.03.201

510 Consolidation 285.77 271.40 257.03 14.37 0.00 Jun-14

  Total15859.35 13685.13

13565.10

120.03 2054.18 

IWMP Fund Requirement for Year 2014-15, Batch-II (Projects sanctioned in 2010-11)

(Amount in Lakh)

Sl. No. Budget ComponentTotal project

cost

Total funds

received

Total expenditure (18.03.2014)

Unspend balance as on 18.03.2014

Fund Required for

2014-15

Remarks (Timelines

etc.)

1 DPR 124.62 62.26 62.26 0.00 0.36 Completed2 EPA 498.49 498.09 498.09 0.00 0.40 Completed3 Training & IEC 623.12 496.62 494.95 1.67 124.83 Mar-15

4Administrative Cost 1246.22 875.56 837.03 38.54 332.12 Mar-15

5 Watershed Work 6978.86 3914.43 3914.43 0.00 3126.43 Mar-156 Livelihood 1121.60 590.82 577.70 13.12 517.66 Mar-15

7 Production System & Microenterprise

1246.22 610.21 587.21 23.00 613.02Mar-15

8 Monitoring 124.62 66.20 59.76 6.44 51.99 Mar-159 Evaluation 124.62 78.60 66.23 12.37 33.65 Mar-15

10 Consolidation 373.87   0.00 0.00 373.87 Mar-15  Total 12462.25 7192.79 7097.65 95.137 5174.32  

IWMP Fund Requirement for Year 2014-15, Batch-III (Projects sanctioned in 2011-12)

(Amount in Lakh)

Sl. No. Budget ComponentTotal project

costTotal funds

received

Total expenditure (18.03.2014

)

Unspend balance as

on 18.03.2014

Fund Required

for 2014-15

Remarks (Timelines

etc.)

1 DPR 129.00 64.50 64.50 0.00 0.50 Completed

2 EPA 516.00 516.00 516.00 0.00 0.70 Completed

3 Training & IEC 645.00 399.24 396.94 2.30 178.96 Mar-15

4 Administrative Cost 1290.00 474.47 450.65 23.82 540.16 Mar-15

5 Watershed Work 7224.00 2133.95 2133.95 0.00  5192.05 Mar-15

6 Livelihood 1161.00 303.79 303.79 0.00  741.12 Mar-15

7 Production System & Microenterprise

1290.00 400.71 400.71 0.00  844.14Mar-15

8 Monitoring 129.00 35.17 17.17 18.00 50.03 Mar-159 Evaluation 129.00 35.22 19.89 15.33 52.65 Mar-15

10 Consolidation 387.00 0.00  0.00 0.00  0.00  

  Total 12900.00 4363.04 4303.59 59.45 7600.31  

IWMP Fund Requirement for Year 2014-15, Batch-IV (Projects sanctioned in 2012-13)

(Amount in Lakh)

Sl. No. Budget ComponentTotal

project costTotal funds received

Total expenditure (18.03.2014

)

Unspend balance as

on 18.03.2014

Fund Required for

2014-15

Remarks (Timelines

etc.)

1 DPR 103.5 50.9670 50.9670 0.00 52.5300 Completed

2 EPA 414 341.9736 341.9736 0.00 72.0300 Completed

3 Training & IEC 517.5 102.8404 100.4404 2.40 257.0100 Mar-15

4 Administrative Cost 1035 100.9830 81.3830 19.60 500.4200 Mar-15

5 Watershed Work 5796 687.0160 687.0160 0.00 3949.7800 Mar-15

6 Livelihood 931.5 88.7350 88.7350 0.00 563.3200 Mar-15

7Production System & Microenterprise 1035 97.9780 97.9780 0.00 730.0200 Mar-15

8 Monitoring 103.5 4.4110 1.1110 3.30 54.3900 Mar-15

9 Evaluation 103.5 4.4100 0.0000 4.41 53.2800 Mar-15

10 Consolidation 310.5   0.0000 0.00 0.0000 

  Total 10350 1479.3140 1449.6040 29.71 6232.7800 

IWMP Fund Requirement for Year 2014-15, Batch-V (Projects sanctioned in 2013-14)

(Amount in Lakh)

Sl. No.

Budget ComponentTotal project

costTotal funds received

Total expenditure (18.03.2014)

Unspend balance as

on 18.03.2014

Fund Required for 2014-15

Remarks (Timelines

etc.)

1 DPR 119.40 28.26 20.86 7.40 83.74 Sept. 20142 EPA 477.60 226.38 200.38 26.00 225.22 Jun-143 Training & IEC 597.00 27.91 20.91 7.00 203.89 Mar-15

4Administrative Cost 1194.00 56.82 46.82 10.00 410.78 Mar-15

5 Watershed Work 6686.40 0.00 0.00 0.00 2674.56 Mar-156 Livelihood 1074.60 0.00 0.00 0.00 429.84 Mar-15

7Production System & Microenterprise 1194.00 0.00 0.00 0.00 477.60 Mar-15

8 Monitoring 119.40 0.00 0.00 0.00 14.33 Mar-15

9 Evaluation 119.40 0.00 0.00 0.00 23.88 Mar-1510 Consolidation 358.20 0.00 0.00 0.00 0.00  

  Total 11940.00 339.38 288.98 50.40 4543.83  

Capacity Building

Whether Modules of Training in local language have been approved by SLNA or not and date of approval

In Progress

Whether approved Modules are uploaded on SLNA website or not Not yet

Whether calendar of Training for 2014-15 have been finalised or not? If finalised, whether it is uploaded on SLNAs website or not

In Progress

What is the total budget required for Capacity Building during 2014-15 Rs.941.36 lakh

Proposed Capacity Building Plan For 2014-15

No. of persons proposed to be trained during 2014-15(Amount in Lakh)

Level of Stake holder

No. of

training

No. of

Beneficiari

es

Subject of Training Programme Name of Training InstituteProposed Expenditu

re

SLNA level

12 98

Introduction to Common Guidelines of Watershed Management, Geospatial Technologies &Application of GIS & Remote Sensing in Watershed Management, Skill upgradation, Training on MIS entry, ICT Application in Rural Development, Forward-Backward Linkage, Livelihood- Livestock Management, Monitoring & Evaluation, Project Sustainability and Exit Protocol, Office Procedures and Accounts

SIRD Kohima, North-Eastern Space Application Centre (NESAC), Shillong, SLNA-IWMP Cell Nagaland, NIRD Guwahati, NIRD Hyderabad, NABARD Dimapur, MANAGE Hyderabad, Rural Resource and Training Centre, Umram, Meghalaya, Administrative Training Centre, Kohima,

56.4816

District level (DLRC)

33 156

Orientation training and sensitization of IWMP-DPR preparation, Annual Action Plan, Roles and responsibilities of WCDC, MIS entry & Data entries, Skill upgradation, Sustainability of watershed project, Post project management, Monitoring & Evaluation, Livestock farming, Livelihood activities.

NIRD Hyderabad, NIRD NER, Guwahati, SIRD Kohima, ICAR Jharnapani, AIDA Don Bosco Dimapur, NESAC Shillong, National Watershed Management Training Centre, Ralegaon, Siddhi, Maharashtra, NABARD Regional Office, Dimapur, Rubber Research Institute of India, Kottayam, Kerala, Rubber Board Zonal Office, Guwahati, SIRD Kohima, Administrative Training Institute (ATI), Kohima, Resource Centre, Ruzaphema, DoLR Nagaland.

28.2408

WDT level (CLRC)

44 382

Training on Integrated Watershed Management Programme- Concept, DPR preparation, Annual Action Plan, Process Monitoring, Community Organisation-For effective implementation of IWMP, Application of GIS & Remote Sensing in Wateshed Management, Participatory monitoring and evaluation, Skills upgradation, Micro Finances and Credit Linkages, Project sustainability & Exit Protocol principles, Management of Rubber cultivation, Post Production and Market linkages, Evaluation and Impact assessment of IWMP, Technical know how on the various work flow of IWMP, Exposure visits (inter-projects and inter districts), Management of Agricultural Commodities, Soil & Moisture Conservation, sustainable approach in livelihood, Production System and LIvestock Management, Sensitization on E-governance, RTI, Office Management and accounting procedure

141.2040

Proposed Capacity Building Plan For 2014-15 (contd.)

WC level (village)

79527,82

5

Basic principles & scope of crop science and cultivation techniques of important crops, Packaging and processing of horticultural products, Managerial skills on group formation and Team dynamics, Package of practises on horticultural/plantation crops, medicinal and aromatic plants, hands-on training on skills development for income generation, livelihood production, livestock management and its sustainibility, importance of soil & moisture conservation, record maintenance, bank linkage & skill development on enhancing productivity, micro enterprise & marketing strategies, post project management of assets created, management of rubber nursery and plantation, principles of watershed management-understanding IWMP workflow, Exposure visits (inter-projects and inter districts)

Resource Centre, Ruzaphema, Nagaland, NABARD Dimapur, SASRD (NU), ICAR, Jharnapani, Nagaland, Govt. Industrial Training Institute, Rural Resource Training Centre, Umram Meghalaya, KVK centres, PIA/WDT

715.4336

Total 8842846

1     941.3600

Implementation Strategy for Projects Proposed for 2014-15

Name of State: Nagaland

Area allocated for 2014-15 ( lakh Ha.) 0.630

Area proposed for 2014-15 ( lakh Ha.) 0.532

No. of Projects 13

No. of Districts 11

Timeline for completing the initial Capacity Building September 2014

Timeline for completion of DPRs March 2015

Completion of EPW March 2015

Constitution of WCs June 2014

Training of WCs September 2014

IWMP Financial Targets for 2014-15

Name of State: Nagaland (Rs. in crore)

Sl. No.

Components

Funds Released

upto previous

year (18.03.201

4)

Expenditure upto

previous year

(18.03.2014)

Unspent Balance

as on 18.03.20

14

Annual Target for 2014-15

Ist Qtr IInd Qtr III Qtr IV QtrTOTAL

(6+7+8+9)

Actual Requiremen

t of Grant

1 2 3 4 5 6 7 8 9 10 111 Administrative cost 28.951 27.670 1.281 7.654 4.914 4.021 5.748 22.338 21.0562 Monitoring 2.385 2.010 0.375 0.586 0.240 0.721 0.856 2.403 2.0283 Evaluation 2.378 1.937 0.441 0.000 1.044 0.000 1.461 2.505 2.0644 Entry Point Activity (EPA) 22.168 21.908 0.260 2.726 0.000 2.466 1.623 6.815 6.555

5Institution & Capacity Building 17.361 17.203 0.158 3.765 1.725 1.883 2.040 9.413 9.256

6Detailed Project Report (DPR) 3.646 3.572 0.074 1.147 1.221 0.610 0.074 3.052 2.978

7 NRM Work (Total) 145.058 144.719 0.339 69.523 22.442 31.502 47.836 171.303 170.964

8Livelihood for Assetless persons 21.844 21.599 0.246 12.217 2.492 4.236 5.978 24.923 24.678

9Production System & Micro-enterprises 24.091 23.861 0.230 11.570 4.339 5.785 7.231 28.925 28.695

10 Consolidation Phase 2.714 2.570 0.144 1.553 0.582 0.776 0.971 3.883 3.739   TOTAL 270.597 267.049 3.547 110.742 39.000 52.000 73.818 275.561 272.014

Status of Evaluation of Preparatory Phase of IWMP

Name of State: Nagaland

Sl. No. ItemsFor Projects

sanctioned in 2009-10

For Projects sanctioned in

2010-11

For Projects sanctioned in

2011-12

1Status of Emanelment of Evaluating Agencies

Done Done Done

2Status of Evaluation of Preparatory Phase (completed/ongoing/not done)

Completed Completed Completed

3If Evaluation not done then Timeline for completion

- - -

4If Completed then status of submission of Evaluation Report along with ATR to DoLR (Submitted/ not submitted)

Submitted Submitted Submitted

5If not submitted, then timeline report submission along with ATR

     

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Name of State: Nagaland

Sl. No.

Items  

1 Date of Advertisement 05.02.2014

2 Status of selection of AgenciesEngaged NABCONS, MoU

yet to be signed

3 If not done then timeline for completion 10.04.2014

4If completed then status of submission of Report along with ATR to DoLR (Submitted/ Not Submitted)

Not Submitted

5If not submitted, then timeline report submission along with ATR

31.03.2015