annual action plan integrated watershed management programme 2014-15 state level nodal agency,
DESCRIPTION
ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT PROGRAMME 2014-15 State Level Nodal Agency, Watershed Management Directorate, Uttarakhand. SUMMARY OF IWMP. Note : Funds made available for Batch-IV through inter batch transfer. IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING 2014-15. - PowerPoint PPT PresentationTRANSCRIPT
ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT
PROGRAMME2014-15
State Level Nodal Agency, Watershed Management Directorate,
Uttarakhand
ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT
PROGRAMME2014-15
State Level Nodal Agency, Watershed Management Directorate,
Uttarakhand
SUMMARY OF IWMP(Rs.in crore)
Sl.No. Particulars
Year of Appraisal
TotalBatch I ‐
(2009-10)Batch ll ‐(2010-11)
Batch III ‐(2011-12)
Batch - IV (2012-13)
Batch - V (2013-14)
1 No. of Projects 0 36 18 8 0 62
2 Project Area (ha.) 0 186681 99123 39531 0 325335
3 Project Cost 0 270.27 142.48 54.62 0 467.37
4 Funds receivedCentral + State 0
15.97+1.77
=17.74
6.56+0.72=7.29
0 0 25.04
5 Total Expenditure 0 14.17 1.58 0.32* 0 16.07
6 DPRs sanctioned 0 32 0 0 0 32
7 Projects Closed/Cancellation 0 0 0 0 0 0
8 Timelines for DPRs 0 31.03.2014 31.05.2014 30.06.2014 0
Note : Funds made available for Batch-IV through inter batch transfer.
IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING 2014-15
(Rs.in lakh)S.No Item Ist
QuarterIIst
QuarterIIIst
QuarterIVst
QuarterTotal Unspent
Balance as on
01.04.2014
Actual requirement
(7-8)
1 2 3 4 5 6 7 8 9
1 Batch-I (Sanctioned in 2009-10) 0 0 0 0 0 0 0
2 Batch-II (Sanctioned in 2010-11) 1510.50 2140.60 3080.50 3149.98 9881.58 0 9881.58
3 Batch-III (Sanctioned in 2011-12) 50.55 190.55 254.20 292.11 787.41 364.09 423.32
4 Batch-IV (Sanctioned in 2012-13) 34.12 290.02 350.55 154.79 829.49 0 829.49
5 Batch-V (Sanctioned in 2013-14) 0.00 0.00 0.00 0.00 0.00 0 0.00
6Batch-VI (To be Sanctioned in
2014-15)0.00 25.20 119.75 252.85 397.80 0 397.80
7 Special Watershed Projects 2013-14 400.50 1100.20 1200.30 984.03 3685.03 3685.03
Total 1995.67 3746.57 5005.30 4833.78 15581.33 364.09 15217.23
IWMP - MONTHLY PROPOSED EXPENDITURE DURING 2O14-15
S.No Month Proposed Expenditure for
IWMP BatchesSWP for Disaster affected
areasTotal Proposed Expenditure
1 April 310.25000 0 310.252 May 524.36000 200.25 724.613 June 760.56000 200.25 960.814 July 806.07609 300.85 1106.935 August 815.30000 400.50 1215.80
6 September 1025.00000 398.85 1423.857 October 1025.00000 400.00 1425.00
8 November 1460.00000 400.00 1860.00
9 December 1320.00000 400.30 1720.3010 January 1025.00000 300.50 1325.50
11 February 1420.20000 350.60 1770.8012 March 1404.55180 332.93 1737.48
Total 11896.29789 3685.03 15581.33
(Rs in lakh)
IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-II (PROJECTS SANCTIONED IN 2010-11)
(Amount in lakh)
S. No. Budget Component Total Funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 270.27 210.18 78% 0 March - 14
2 EPA 1081.08 932.26 86% 0 March - 14
3 Training & IEC 89.18 69.69 78% 377.49 March - 14
4 Administrative Cost 181.08 158.76 88% 540.54 2% of Project Cost
5 Watershed Work 0.00 33.67 6225.64
6 Livelihood 0.00 0.00 1185.38
7 Production System & Micro enterprises
0.00 0.00 1374.12
8 Monitoring 0.00 0.00 89.18 0.33% of Project Cost
9 Evaluation 0.00 13.03 89.18 0.33% of Project Cost
10 Consolidation 0.00 0.00 0
Total 1621.62 1417.62 87% 9881.58
IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-III (PROJECTS SANCTIONED IN 2011-12)
(Amount in lakh)
Sl.No. Budget Component Total Funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 142.48 28.79 20% 0 May - 2014
2 EPA 569.92 93.30 16% 0 May - 2014
3 Training & IEC 47.01 19.46 41% 186.45
4 Administrative Cost 95.46 16.90 18% 284.96 2% of Project Cost
5 Watershed Work 0 0 164.78
6 Livelihood 0 0 0
7 Production System & Micro enterprises
0 0 57.17
8 Monitoring 0 0 47.01 0.33% of Project Cost
9 Evaluation 0 0 47.01 0.33% of Project Cost
10 Consolidation 0 0 0
Total 854.89 158.46 19 787.41
IWMP - Fund Requirement for year 2014-15Batch-IV (Projects sanctioned in 2012-13)
(Amount in lakh)
Sl.No. Budget Component Total Funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 0.00 4.11 54.62 June - 2014
2 EPA 0.00 22.68 218.48 June - 2014
3 Training & IEC 0.00 1.95 62.09
4 Administrative Cost 0.00 3.10 109.24 2% of Project Cost
5 Watershed Work 0.00 0.00 326.70
6 Livelihood 0.00 0.00 0.00
7 Production System & Micro enterprises 0.00 0.00 58.34
8 Monitoring 0.00 0.00 0.00
9 Evaluation 0.00 0.00 0.00
10 Consolidation 0.00 0.00 0.00
Total 0.00 31.85 829.49
IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-VI (PROJECTS TO BE SANCTIONED IN 2014-15)
(Amount in Rs. lakh)Sl.No. Budget Component Fund Required for year 2014-15 Remarks
(Timelines etc.)
1 DPR 66.30 Mar-15
2 EPA 265.20 Mar-15
3 Training & IEC 21.87 Mar-15
4 Administrative Cost 44.42 Mar-15
5 Watershed Work
6 Livelihood
7 Production System & Micro-enterprises
8 Monitoring
9 Evaluation
10 Consolidation
Total (100%) 397.80
* Proposal of 9 Projects Cost Rs.66.30 Crore Covering area of 47300ha is ready for GoI. Approval.
IWMP - FUND REQUIREMENT FOR YEAR 2014-15SPECIAL WATERSHED PROJECTS FOR DISASTER AREAS 2013-14
(Amount in lakh)
Sl.No. Budget Component Total Funds received
Total Expenditure (28.02.2014)
% Expenditure
Fund Required for year 2014-15
Remarks (Timelines etc.)
1 DPR 150.41 Oct – 2014
2 EPA 601.64 Oct - 2014
3 Training & IEC 300.82 March -2014
4 Administrative Cost 300.82 March - 2014
5 Watershed Work 1353.68 March -2014
6 Livelihood 451.23 March -2014
7 Production System & Micro enterprises
451.23 March -2014
8 Monitoring 37.60 March -2014
9 Evaluation 37.60 March -2014
10 Consolidation 0.00
Total 3685.03
* Note: PIAs are being short listed
S. No Components/Quatificati
on of Budget
Total Cost (100%)
Year 2013-14
Year 2014-15
Year 2015-16
Year 2016-17
Year 2017-18
Total
1 Size of the Project (in ha.) 100273
2 Cost of the project (in Rs. Lakh.) 15040.950000
3Admin. Cost (Variable at PIA and WWMC level 10%) 1504.09500 0.00000 300.81900 451.22850 451.22850 300.81900 1504.09500
4 Monitoring (1%) 150.40950 0.00000 37.60238 37.60238 37.60238 37.60238 150.40950
5 Evaluation (1%) 150.40950 0.00000 37.60238 37.60238 37.60238 37.60238 150.40950
6 EPA (4%) 601.63800 0.00000 601.63800 0.00000 0.00000 0.00000 601.63800
7 ICB (5%) 752.04750 0.00000 300.81900 150.40950 150.40950 150.40950 752.04750
8 DPR (1%) 150.40950 0.00000 150.40950 0.00000 0.00000 0.00000 150.40950
9Watershed Development Works (56%) 8422.93200 0.00000 1353.68550 3760.23750 2256.14250 1052.86650 8422.93200
10Livelihood activities for the asset less persons (9%) 1353.68550 0.00000 451.22850 451.22850 451.22850 0.00000 1353.68550
11Pro. System and Microenterprises (10%) 1504.09500 0.00000 451.22850 752.04750 300.81900 0.00000 1504.09500
12 Consolidation Phase (3%) 451.22850 0.00000 0.00000 0.00000 0.00000 451.22850 451.22850
Total 15040.95000 0.00000 3685.03275 5640.35625 3685.03275 3.76024 15040.95000
YEAR-WISE FINANCIAL PLAN FOR SPECIAL WATERSHED PROJECTS FOR DISASTER AFFECTED AREAS Unit Cost Rs.15000/ha
(Rs. in Lakh)
CAPACITY BUILDING
• Capacity Building Plan and Calendar of Training for 2014-15 prepared. • Capacity Development Strategy approved by SLNA (25-01-2012)• Capacity Development Strategy and CB Plan for 2014-15 -uploaded on
SLNA Website.• Modules of Training have been prepared.• Orientation Module for IWMP .• DPR Preparation Training Module• Various instruments of Project Management and Capacity Development.• Developing Gender Perspective and SHG Awareness in Watershed Management.• Module of Financial Record Keeping at WWMC Level.• Training Module for Watershed Development Team (IWMP).• Engineering Structure in Watershed Development Programme.• Modules of Training in local language have been prepared.• The total budget required for Capacity Building during 2014-15 is Rs
926.88 Lakh.
PROPOSED CAPACITY BUILDING PLAN FOR 2014-15NO. OF PERSONS PROPOSED TO BE TRAINED IN ALL BATCHES DURING
2014-15All 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 20 310
• Orientation on IWMP• Gender sensitisation• Specialized Training for SHG• Watershed works training • MIS training•Financial Training
GBPHED, Almora, CSWCRTI, WMD, RLEK, FRI, IIRS,
Dehradun. 55.62
District Level (DLRC) 35 631
• Orientation on IWMP• Gender sensitisation• Specialized Training for SHG• Watershed works training • MIS training• Financial Training• Training for Livelihood activity• Training for on farm activity
UIRD, HARC,HESCO, Ujala Jan Kalyan Samiti, INHERE, Almora, Sambandh Samiti,Champawat, NIDHI, Pithoragarh, Nehru Yuva Kalyan Samiti, Haridwar, RLEK, CHEA, ASEED, Kotdwar
166.83
WDT Level (CLRC) 76 1833 • Orientation on IWMP• Gender sensitisation• Specialized Training for SHG• Watershed works training • Financial Training• Training for Livelihood activity• Training for on farm activity
UIRD,HARC,By Tech. Expert at District HQs & SLNA , Sambhand Sansthan, Champawat, SUVIDHA, Almora
704.43
WC Level (Village) 133 74504
Total 264 77278 926.88
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15
Area allocated for 2014-15 (lakh ha.) 0.47300
No. of Projects 9
No. of Districts 8
Timeline for completing the initial capacity building 2014-15
Timeline for completion of DPRs March 2015
Completion of EPW March 2015
Constitution of WCs March 2015
Training of WCs March 2015
IWMP - FINANCIAL TARGETS FOR 2014-15Name of the State : UttarakhandSl.No. Compenents Fund Released
up to previous year
(28-02-14)
Expenditureup to
previous year
(28-02-14)
Unspent Balance as
on (28-02-14)
Total Expected
Expenditure upto
31.03.2014
Expected Unspent Balance
as on (01.04.2014)
Annual Target for 2014-15 Actual Requirment
of grant1st Qtr IInd Qtr IIIrd Qtr IVth Qtr Total
(6+7+8+9)
1 2 3 4 5 4 5 6 7 8 9 11
1 Administrative cost 276.54 178.77 97.77 200.77 75.77 319.99 319.99 319.99 319.99 1279.96 1204.19
2 Monitoring 0.00 0.00 0.00 0.00 0.00 34.05 34.05 52.85 52.85 173.80 173.80
3 Evaluation 0.00 13.03 -13.03 17.00 -17.00 34.05 34.05 52.85 52.85 173.80 190.80
4 Entry Point Activity (EPA) 1651.01 1048.24 602.77 1451.01 200.00 235.30 147.39 349.70 352.93 1085.32 885.32
5 Institution & Capacity Building 136.20 91.11 45.09 101.11 35.09 291.02 334.70 220.50 102.53 948.75 913.66
6 Detailed Project Report (DPR) 412.75 243.10 169.65 320.10 92.65 112.11 114.01 21.18 24.03 271.33 178.68
7 NRM work (Total) 27.57 33.68 -6.10 50.00 -22.42 460.35 2011.46 2701.83 2936.62 8110.26 8132.68
8Livelihood for the asset-less persons
0.00 0.00 0.00 0.00 0.00 260.30 317.90 501.00 557.39 1636.59 1636.59
9Production System & Micro-enterprises
0.00 0.00 0.00 0.00 0.00 248.50 433.02 785.40 434.59 1901.51 1901.51
10 Consolidation Phase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2504.07 1607.93 896.15 2139.99 364.09 1995.67 3746.57 5005.3 4833.78 15581.32 15217.23
Note: Due to revised area of IWMP 2010-11 amount adjusted in NRM works.
(Rs in Lakh)
STATUS OF EVALUATION OF PREPARATORY PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No. Item 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 No Proposals Yes Yes
2 Status of Evaluation of Preparatory Phase (completed/on-going/not done) No Proposals 28/36 Completed
Rest On-going
3 If evaluation not done then timeline for completion. No Proposals 31.04.2014
4If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted)
No Proposals27 Projects
Evaluation Reports Submitted.
5 If not submitted, then timeline report submission along with ATR No Proposals 31.04.2014 June 2014
STATUS OF EVALUATION OF WORKS PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No. Item 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
Yet to Start. Yet to Start.
2 Status of Evaluation of Works Phase (completed/on-going/not done)
3 If evaluation not done then timeline for completion.
4If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted)
5 If not submitted, then timeline report submission along with ATR
STATUS OF ENGAGEMENT OF AGENCIES FOR CONCURRENT MONITORING AND EVALUATION
Name of the State : Uttarakhand
Sl.No. Item
1 Date of Advertisement
2 Status of selection of Agencies
3 If not done then timeline for completion.
The proposal and ToR approved by SLNA. The EoI is pending clearance by the Election Commission in the State as the code of conduct is in place.
4If completed then status of submission of Report along with ATR to DoLR. (Submitted/not Submitted)
5 If not submitted, then timeline report submission along with ATR
Thank you