Summary of IWMPSummary of IWMP

Integrated Watershed Management Programme Abstract of Fund Requirement by SLNA during 2014-15

Sl. No.

ItemI st

Quarter

II nd Quarte

r

III rd Quarter

IV th Quarter

Total

Unspent Balance as

on 01.04.2014

Actual requirem

ent(7-8)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1Batch-I (Sanctioned in 2009-10)

9.81 6.81 3.81 6.81 27.24 1.41 25.83

2Batch-II(Sanctioned in 2010-11)

15.75 14.75 5.75 6.75 43.00 0.96 41.57

3Batch-III( Sanctioned in 2011-12)

25.62 22.62 11.62 14.62 74.48 3.83 67.78

4Batch-IV( Sanctioned in 2012-13)

8.16 6.16 4.16 6.16 24.64 1.31 23.33

5Batch-V(Sanctioned in 2013-14)

2.88 2.88 2.88 2.88 11.52 2.75 8.78

6Batch-VI( To be Sanctioned in 2014-15) 3.11 3.11 3.11 3.11 12.44 0 12.44

Total 65.33 56.33 31.33 40.33 193.32 10.25 179.72

Rs. In Crores.

IWMP – Monthly proposed expenditure during 2014-15

Sl. No. Month Proposed expenditure (Rs in lakh)

1 April 15.002 May 25.00

3 June 25.33

4 July 15.00

5 August 26.00

6 September 15.33

7 October 10.00

8 November 10.339 December 11.00

10 January 14.0011 February 15.0012 March 11.33

Total 193.32

Sl. No.Budget

ComponentTotal funds

received

Total Expenditure (31.03.2014)

% Expenditur

e

Fund Required for year 2014-15

Remarks (Timelines

etc.)

1 DPR 90.77 90.77 100%

2 EPA 363.06 363.06 100%

3 Training & IEC 408.44 408.44 100% 45.38

4 Admin. Cost 671.66 671.66 100% 235.99

5 Watershed Work 3435.46 3366.75 98% 1647.38

6 Livelihood 635.36 616.29 97% 181.53

7Production Sys. & microenterprises

635.36 609.94 96% 272.30

8 Monitoring 54.46 49.01 90% 36.31

9 Evaluation 59.00 36.58 62% 31.77

10 Consolidation 272.30  Total 6353.55 6212.50 2722.95

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

(Amount in lac)

Sl. No.

Budget Component

Total funds

received

Total Expenditure (31.03.2014)

% Expenditure

Fund Required for year 2014-15

Remarks (Timelines

etc.)

1 DPR 122.85 122.85 100%

2 EPA 491.40 491.40 100%

3 Training & IEC 368.55 364.86 99% 184.28

4 Admin. Cost 245.70 238.33 97% 663.39

5 Watershed Work 2764.13 2708.84 98% 1885.75

6 Livelihood 122.85 120.39 98% 737.10

7Production Sys. & microenterprises

122.85 116.71 95% 737.10

8 Monitoring 24.57 18.18 74% 49.14

9 Evaluation 36.86 22.11 60% 43.00

10 Consolidation

  Total 4299.75 4203.68 4299.75

IWMP - Fund Requirement for year 2014-15- Batch-II (Projects to be sanctioned in 2010-11)

(Amount in lac)

Sl. No.

Budget Component

Total funds received

Total Expenditure (31.03.2014)

% Expenditure

Fund Required for year 2014-

15

Remarks (Timelines

etc.)

1 DPR 167.94 167.94 100%

2 EPA 671.76 671.76 100%

3 Training & IEC 503.82 483.67 96% 251.91

4 Admin. Cost 335.88 285.50 85% 906.88

5 Watershed Work 2206.73 1963.99 89% 4149.80

6 Livelihood 167.94 151.15 90% 1007.64

7Production Sys. & microenterprises

167.94 134.35 80% 1007.64

8 Monitoring 33.59 26.87 80% 67.18

9 Evaluation 50.382 37.79 75% 58.78

10 Consolidation

  Total 4305.98 3923.01 91% 7449.82

IWMP - Fund Requirement for year 2014-15- Batch-III(Projects to be sanctioned in 2011-12)

(Amount in lac)

Sl. No.Budget

Component

Total funds

received

Total Expenditure (31.03.2014)

% Expenditure

Fund Required for year 2014-15

Remarks (Timelines

etc.)

1 DPR 98.55 88.70 90%

2 EPA 394.20 394.20 100%

3Training & IEC

295.65 221.74 75% 147.83

4 Admin. Cost 197.10 177.39 90% 137.97

5 Watershed Work 739.13 724.34 98% 1512.74

6 Livelihood 98.55 95.59 97% 295.65

7Production Sys. & microenterprises

98.55 92.64 94% 295.65

8 Monitoring 19.71 17.74 90% 39.42

9 Evaluation 29.57 27.20 92% 34.49

10 Consolidation

  Total 1971.00 1839.53 2463.75

IWMP - Fund Requirement for year 2014-15- Batch-IV (Projects to be sanctioned in 2012-13)

(Amount in lac)

Sl. No.

Budget Component

Total funds received

Total Expenditure (31.03.2014)

% ExpenditureFund

Required for year 2014-15

Remarks (Timelines

etc.)

1 DPR 82.35 42.82 52%

2 EPA 329.40 138.35 42%

3Training & IEC

41.18 18.53 45% 205.88

4 Admin. Cost 41.18 18.53 45% 123.53

5 Watershed Work 617.63

6 Livelihood 82.35

7Production Sys. & microenterprises

82.35

8 Monitoring 16.47

9 Evaluation 24.71

10 Consolidation

  Total 494.10 218.23 1152.90

IWMP - Fund Requirement for year 2014-15- Batch-V (Projects to be sanctioned in 2013-14)

(Amount in lac)

Sl. No.

Budget ComponentFund Required for

year 2014-15Remarks

(Timelines etc.)1 DPR 62.102 EPA 248.403 Training & IEC 186.304 Admin. Cost 124.205 Watershed Work 465.756 Livelihood 62.10

7Production Sys. & microenterprises 62.10

8 Monitoring 12.429 Evaluation 18.63

10 Consolidation   Total (100%) 1242.00

IWMP - Fund Requirement for year 2014-15- Batch-VI (Projects to be sanctioned in 2014-15)

(Amount in lac)

CAPACITY BUILDING

*Capacity Building Plan for State (for all levels of stakeholders prepared or not.

Prepared

*Whether CB Plan approved by SLNA and date of approval by SLNA.

Approved on 24th Feb. '2014

* Whether CB Plan uploaded on SLNA Website or not. Not Yet

*Whether Modules of Training have been prepared or not (for all levels of stakeholders)

Prepared

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

Not Yet

*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 SLNA's Website or not.

Finalised, but not upload on Website.

*What is the total budget required for Capacity Building during 2014-15. (Rs. Lakhs)

1021.57

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 Beneficia-

ries

Subject of Training program

Name of Training Institute

Proposed Expenditure

SLNA level 24 1200 Implementation of IWMP, DPR Preparation, Livelihood & Production System, MIS, GIS, Capacity building Plan, Micro enterprises & Production System, Accounting System.

ICAR Basar, SIRD Itanagar,

Moksha Consultant,

Gwty, NIRD Gwty,

NERIST Nirjuli.

204.31

District level (DLRC)

64 5120 275.82

WDT level (CLRC)

282 16920 112.37

WC level (Village)

564 53580 429.06

Total 934 76820 1021.57

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

Area allocated for 2014-15 (lakh ha)46,000 ha

No. of Projects25

No. of Districts10

Timeline for completing the initial capacity building

Within 6 months from date of sanction.

Timeline for completion of DPRs Within 6 months from date of sanction.

Completion of EPW Within 6 months from date of sanction.

Constitution of WCs Within 3 months from sanction of project.

Training of WCs Within 3 months from sanction of project.

Name of State: Arunachal Pradesh.

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

Engaged Engaged Engaged

2Status 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 Not submitted

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

_ _ 30.04.2014

Status of Evaluation of Preparatory Phase of IWMP

Name of State: Arunachal Pradesh.

Sl. No. Items For Projects sanctioned in 2009-10

For Projects sanctioned in 2010-11

1Status of empanelment of Evaluating Agencies

Engaged Not Yet

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

On-going Not done

3If evaluation not done then timeline for completion.

30-04-2014 31-03-2015

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 30-04-2014 31-03-2015

Status of Evaluation of Works Phase of IWMP

Status of engagement of Agencies for Concurrent Monitoring and Evaluation