PRESENTATION ON ANNUAL ACTION

PLANIWMP SIKKIM

2014-15

Summary of IWMP Sikkim

Sl. No. Particulars

Year of Appraisal

TotalBatch-I (2009-10)

Batch-II (2010-11)

Batch-III (2011-12)

Batch-IV 2012-13

1 No. of Project 3 3 3 2 11

2 Project Area 14500 14039 14200 6946 49685

3 Project Cost (Rs. in Cr.) 21.750

21.06

21.30

10.42

74.53

4Fund Received (Rs. In Cr.) Central+State

10.59

2.67

2.54

0.38

16.18

5Total Expenditure (Rs. in Cr.)

7.06

1.25

1.40

0.04

9.75

6 DPR Sanctioned  3  3 under process

 under process  6

7 Project Closed/ Cancellation  Nil  Nil  Nil  Nil  

8 Timelines for DPRs      June 2014 September

2014  

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

Sl. No.

ParticularIst

QuarterIInd Quarter

IIIrd Quarter

IVth Quarter Total

Unspent balance as on

28/02/2014

Actual Requiremen

t

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

1Batch - I (Sanctioned in 2009-10)

1.03

4.55

6.46

2.64

14.69

3.53

11.16

2Batch - II (Sanctioned in 2010-11)

0.65

2.88

4.08

1.67

9.28

1.42

7.86

3Batch - III (Sanctioned in 2011-12)

0.65

2.90

4.11

1.68

9.35

1.13

8.21

4Batch - IV (Sanctioned in 2012-13)

0.14

0.60

0.85

0.35

1.93

0.34

1.59

  Total

2.47

10.93

15.51

6.35 35.25

6.43

28.82

IWMP Monthly Proposed Expenditure During 2014-15

Sl. No. Months Proposed expenditure (Rs. In Cr.)

 1 April 0.71

 2 May 0.71

 3 June 1.06

 4 July 1.41

 5 August 3.53

 6 September 5.99

 7 October 10.22

 8 November 3.53

 9 December 1.76

 10 January 1.76

 11 February 2.12

 12 March 2.47

  Total 35.25

IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15

BATCH-I( PROJECT SANCTIONED IN 2009-10)

Rs. In Lakh

SL.NO

BUDGET COMPONENTTOTAL FUND

RECEIVED

TOTAL EXPENDITUR

E( 28.02.2014)

% EXPENDITUR

E

FUND REQUIRED FOR THE

YEAR 2014-15

REMARKS(TIMELINES ETC.)

             

1 DPR 21.75 9.83 45 - saving on this component is to be transferred to Watershed works component

2 EPA 87.00 85.97 99 - saving on this component is to be transferred to Watershed works component

3 TRAINING & IEC 83.98 46.83 56 61.92 Dec.14 

4 ADMINISTRATIVE COST 110.92 50.38 45 167.12 March-15 

5 WATERSHED WORK 517.07 464.17 90 636.29 March-15 

6 LIVELIHOOD 96.66 17.02 18 200.48 March-15 

7PRODUCTION SYS. & MICRO ENT. 121.63 29.88 25 252.87 Feb-15 

8 MONITORING 9.34 - - 21.75  Feb-15

9 EVALUATION 10.90 1.97 18 19.78 March-15 

10 CONSOLIDATION -   - 108.75  

  TOTAL 1059.23 706.05 67 1468.95 -

IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15

BATCH-II( PROJECT SANCTIONED IN 2010-11)

Rs. In Lakh

SL.NO

BUDGET COMPONENTTOTAL FUND

RECEIVED

TOTAL EXPENDITUR

E( 28.02.2014)

% EXPENDITU

RE

FUND REQUIRED FOR THE

YEAR 2014-15

REMARKS(TIMELINES ETC.)

1 DPR 21.06 20.82 99 -

saving on this component is to be transferred to Watershed works component

2 EPA 84.23 81.69 97 -

saving on this component is to be transferred to Watershed works component

3 TRAINING & IEC 35.64 9.57 27 72.55 Dec.14 

4 ADMINISTRATIVE COST 25.60 10.29 40 100.07 March-15 

5 WATERSHED WORK 75.34 -

-

544.19 March-15 

6 LIVELIHOOD 10.05 -

-

84.23 March-15 

7PRODUCTION SYS. & MICRO ENT. 10.05 2.29 23 107.21 Feb-15 

8 MONITORING 2.01 -

-

9.27  Feb-15

9 EVALUATION 3.01 -

-

10.74 March-15 

10 CONSOLIDATION -

-

-

-

 

  TOTAL 266.98 124.64 47 928.26 -

IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15

BATCH-III( PROJECT SANCTIONED IN 2011-12)

Rs. In Lakh

SL.NO BUDGET COMPONENTTOTAL FUND

RECEIVED

TOTAL EXPENDITURE

( 28.02.2014)

% EXPENDITURE

FUND REQUIRED FOR THE YEAR

2014-15

REMARKS(TIMELINES

ETC.)

1 DPR 21.30 5.33 25 15.97 June 2014 

2 EPA 85.20 75.09 88 10.12 May 2014 

3 TRAINING & IEC 33.15 7.32 22 85.95 Dec.14 

4 ADMINISTRATIVE COST 24.15 7.16 30 104.46 March-15 

5 WATERSHED WORK 67.51 40.52 60 507.10 March-15 

6 LIVELIHOOD 9.00 2.01 22 83.20 March-15 

7 PRODUCTION SYS. & MICRO ENT. 9.00 3.03 34 107.73 Feb-15 

8 MONITORING 1.80 - - 9.37  Feb-15

9 EVALUATION 2.70 - - 10.86 March-15 

10 CONSOLIDATION - - - -  

  TOTAL 253.81 140.44 55 934.76 -

IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15

BATCH-IV( PROJECT SANCTIONED IN 2012-13)

Rs. In Lakh

SL.NO BUDGET COMPONENTTOTAL FUND

RECEIVED

TOTAL EXPENDITURE

( 28.02.2014)

% EXPENDITURE

FUND REQUIRED FOR THE YEAR

2014-15

REMARKS(TIMELINES

ETC.)

             

1 DPR 6.25 2.98 48 6.87 Sept 2014 

2 EPA 25.01 - - 39.37 July 2014 

3 TRAINING & IEC 3.13 - - 29.53 Dec.14 

4 ADMINISTRATIVE COST 3.13 0.90 29 18.79 March-15 

5 WATERSHED WORK - - - 73.82 March-15 

6 LIVELIHOOD - - - 9.84 March-15 

7 PRODUCTION SYS. & MICRO ENT. - - - 9.84 Feb-15 

8 MONITORING - - - 1.97  Feb-15

9 EVALUATION - - - 2.95 March-15 

10 CONSOLIDATION - - -    

  TOTAL 37.51 3.87 10 192.98 -

IWMP - Financial Target for 2014-15

Name of the state :- Sikkim Rs. In Lakh

Sl. No. ComponentsFund Released up to previous year (28-2-14)

Expenditure up to

previous year (28-2-14

Unspent Balance as on

(28-2-14)

Annual Target for 2014-15

Actual Requirment of Grant

(10-5)Ist Qtr. IInd Qtr. IIIrd Qtr. IVth Qtr.

Total (6+7+8+9)

1 2 3 4 5 6 7 8 9 10 11

1ADMINISTRATIVE COST

163.79 68.72 95.07 27.33 121.03 171.79 70.28 390.43 295.36

2MONITORING

13.15 - 13.15 2.97 13.13 18.64 7.62 42.36 29.20

3EVALUATION

16.61 1.97 14.64 3.10 13.74 19.51 7.98 44.34 29.70

4ENTRY POINT ACTIVITIES (EPA)

281.44 242.74 38.70 3.46 15.34 21.77 8.91 49.49 10.79

5INSTITUTION & CAPACITY BUILDING 155.90 63.72 92.18 17.50 77.48 109.98 44.99 249.95 157.77

6DETAILED PROJECT REPORT (DPR)

70.36 51.11 19.25 1.60 7.08 10.05 4.11 22.84 3.59

7NRM WORKS (TOTAL)

659.91 504.69 155.21 123.30 546.03 775.01 317.05 1761.39 1606.18

8LIVELIHOOD FOR ASSET-LESS PERSON 115.70 19.03 96.68 26.44 117.10 166.21 68.00 377.75 281.07

9

PRODUCTION SYSTEM & MICRO ENTERPRISE 140.67 35.20 105.47 33.44 148.07 210.17 85.98 477.66 372.18

10CONSOLIDATION

- - - 7.61 33.71 47.85 19.58 108.75 108.75

  TOTAL 1617.53 987.18 630.35 246.75 1092.73 1550.97 634.49 3524.94 2894.59

No. of persons trained under Capacity Building from April 2012 till 28th February 2014

Sl. No. Training on Resource Person from the Department of Name of the

Project

No. of beneficiaries

1. Accounts and Book

Keeping

Central Audit General, GOI and account

staff of SLNA

EAST I,II & III 14

NORTH I 47

SOUTH I & II 137

2. Fish Farming Directorate of Fisheries, GOS EAST II 80

NORTH I 31

3. Poultry Farming

(Vanaraja)

ICAR, GOI EAST II 101

NORTH I 85

4. Broom Binding Red Panda Unit, Samdong EAST I & II 177

NORTH I

West-I

141

181

5. Basic Beautician

Course

Cutting Style, Tadong EAST I & II 29

NORTH I 07

6. Pig Farming Animal Husbandry & Livestock

Veterinary Services, GOS

EAST I & II 94

NORTH I 100

Contd.

7. Bee keeping Khadi Board of Village Industry

Commission, GOI

EAST I,II&III 105

NORTH I 66

8. Bamboo Craft Red Panda Unit, Samdong EAST I II & III 16

NORTH I

West I

South I, II & III

09

24

11

9. Angora Rabbit Animal Husbandry & Livestock

Veterinary Services, GOS

EAST I 04

10. Awareness Program PIA and experts of SLNA South I & II

West-I

309

152

11. Decorative Candle

Making

Namchi Designer candle EAST I & III

South III

53

57

Total 2020

No. of persons trained under Capacity Building from April 2012 till 28th February 2014

Contd.

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 Beneficiaries

Subject of Training programme Name of Training Institute

Proposed Expenditure

SLNA level 52 149 GIS, MIS, IWMP, Accounts and Book keeping, etc.

NIRD, SIRD,AATI etc

22.35

District level 64 199 IWMP, Accounts and Book keeping, Exposure visit etc.

Raleganj Siddhi, YS Parmar

University of Horticulture Solan,

ICAR, etc.

08.78

WC level (Village)

578 6527 Poultry, Turkey, Beekeeping, Bamboo craft, Decorative candle making, Angora Rabbit farming, Piggery Farming, Trout farming, Pickle and Jam Making, Ginger

and Cardamom processing, Vermi-composting, Exotic and

off seasonal vegetables, Horticulture (Peach, Plum, Pear,

Apricot), etc.

AH,LS&VS, Agriculture Deptt, Fisheries, KVID, ICAR, Red panda Unit, CAE&PHT,

YS Parmar University of

Horticulture Solan, etc.

219.85

Total 250.98

Capacity building consolidated plan for the year 2014-2015

Contd.

Sl. No

Type of Training Institution /unitDuration of implementation

Tentative no. of Beneficiaries

MWS covered in Training

Estimated Total Amount

1Awareness and institution building

SLNA 1 825 18 6,18,750

2 Fisheries Directorate of Fisheries 2 143 24 2,14,500

3 Piggery AH & VS 2 1080 52 16,20,000

4 Poultry Farming AH & VS and ICAR 2 1161 51 17,41,500

5 Bee KeepingKhadi and Village Industry Commission

3 571 51 12,84,750

6 Broom Binding Red Panda Unit samdong 1 880 44 6,60,000

7 Bamboo Craft Red Panda Unit Samdong 45 116 44 39,15,000

8 Gerbera Private farm Pakyong 2 187 26 2,80,500

9Account and Book Keeping

SLNA Accounts 1 91 23 68,250

10 Training on IWMP Hind Sawraj Trust, Maharastra 10 108 41 8,10,000

11 Pickle Making Green Grocers 7 280 42 14,70,000

Capacity building consolidated plan for the year 2014-2015

Contd.

Sl. No

Type of Training Institution /unitDuration of implementation

Tentative no. of Beneficiaries

MWS covered in Training

Estimated Total Amount

12 Enterprenureship trainingPvt Institute 12 115 48 10,35,000

13House keeping and Catering

IHM Rumtek 15 250 49 28,12,500

14Decorative Candle making

Namchi Designer Candle 7 440 51 26,25,000

15 Processing of ginger Agriculture University 3 280 29 6,30,000

16 SLNA Level NIRD, SIRD, AATI, IBRAD

10 149 52 22,35,000

17Exposure Visit on Village Tourism

 Gorumara, West Bengal 4 30 1 90,000

18 Turkey Farming CPDO, Bhuwaneshwar 2 290 50 4,35,000

19 Vermi Compost ICAR/Agriculture Deptt. 7 169 48 8,87,250

20 HorticultureAgriculture & Horticulture Department

2 390 50 5,85,000

21 Off Seasonal VegetablesAgriculture & Horticulture Department

2 320 50 4,80,000

22Training on Lac craft making

International Institute of Sustainable Development

30 10 1

6,00,000

  Total     6875 694 250,98,000

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014- 15

Area allocated for 2014-15 (lakh ha)0.12

No. of Projects3

No. of Districts2

Timeline for completing the initial capacity buildingSeptember 2014

Timeline for completion of DPRs September 2015

Completion of EPA March 2015

Constitution of WCs September 2014

Training of WCs November 2014

Status of Evaluation of Preparatory Phase of IWMPName of state: Sikkim

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

ICAR Tadong, NIRD Guwahati and

Govind Ballabh Pant institute of

Himalayan Environment and

Development.

ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology Sikkim

ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology

2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)

Completed Not done -

3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation

- August 2014 Feb 2015

4 Report along with ATR to DOLR. (Submitted/ not submitted)

Submitted Not done -

5 If not submitted, then time line report submission along with ATR

- September 2014 March 2015

Status of Evaluation of Work Phase of IWMP Name of state: Sikkim

Sl No.

Items For Projects sanctioned in 2009-10

For Projects sanctioned in 2010-11

1 Status of empanelment of Evaluating Agencies

ICAR Tadong, NIRD Guwahati and GB Panth

ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology

2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)

Completed Not done

3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation

- October 2014

4 Report along with ATR to Dolr. (Submitted/ not submitted)

Submitted Not done

5 If not submitted, then time line report submission along with ATR

- November 2014

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Name of State: Sikkim

Sl No. Items

1 Date of advertisement -

2 Status of selection of agencies Agencies are shortlisted

3 If not done then timeline for completion.

Completed

4 If completed then status of submission of report along with ATR Toto DOLR. (Submitted/ not submitted)

Batch I Completed, other batches under progress.

5 If submitted, then timeline report submission along with ATR

-

Thank you