IWMP- Maharashtra

Annual Action Plan 2014-15

New Delhi- Dt. 19th March 2014

V Giriraj Principal Secretary WC & EGS,

Chairman VWDA,Maharashtra State, Pune

Presentation on Annual Action Plan for IWMP

2014-15

Maharashtra State

Presentation on Annual Action Plan for IWMP

2014-15

Maharashtra State

Geographical area 307.58

Gross cropped area 225.56

Net Cropped area 174.73 (58%)

Gross irrigated area 61.00 (20%)

Rainfed area 181.37 (80%)

DPAP area (173 Blocks) 194.00 (62%)

Agro climatic zones 9

GSDA Watersheds 1531 (269-critical)3

19/04/23 VWDA,Pune 4

IWMP- MAHARASHTRA –(Batch-I to V)

Sr. No Particulars

Year of AppraisalTotal

Batch-I (2009-10)

Batch-II(2010-11)

Batch-III(2011-12)

Batch IV(2012-13)

Batch V(2013-14)

1. No. of Projects 243 370 215 120 116 1064

2. Geographical Area (Lac. Ha) 16.52 23.74 13.51 7.94 7.49 69.20

3. Treatment Area 9.96 16.14 9.31 5.27 5.19 45.87

4. Project Cost (Rs. Cr.)

1255 2023 1195 683 665 5821

5. No of Districts 29 32 23 20 31 33

6. No of Block 72 110 65 45 63 247

7. No of Village 2274 4033 1901 1295 1040 10543

8. No of GP 1643 3077 1518 860 775 7873

9. No of MWs 2893 4779 2794 1630 1634 1373019/04/23

5

Summary of IWMP-Maharashtra State - (Feb. 2014)Summary of IWMP-Maharashtra State - (Feb. 2014)

Sr. No Particulars

Year of AppraisalTotal

Batch-I (2009-10)

Batch-II(2010-11)

Batch-III(2011-12)

Batch IV(2012-13)

Batch V(2013-14)

1. No. of Projects 243 370 215 120 116 1064

3. Project Area 9.96 16.14 9.31 5.27 5.19 45.87

4. Project Cost (Rs. Cr.)

1255 2023 1195 683 665 5821

5. Funds received (Rs. in Cr.) Central+ State

507.27 739.88 173.44 64.47 0.00 1485.06

6. Total Expenditure (Rs. in Cr. and %)

459.33 (91%)

460.98 (62%)

121.44 (70%)

12.08(20%)

0 1053.84 (71%)

7. DPRs sanctioned 239 359 213 15 0 826

8. Projects for cancellation

4 11 1 0 0 16

9. Timeline of DPR - - March 14 May 14 Dec 14

VASUNDHARA WATERSHED DEVELOPMENT AGENCY, PUNE

Information about IWMP AS ON 28.02.2014 (Financial Year wise)

(Rs. in Cr.)

SI. No.

Name of Scheme

Financial Year

Opening Balance as

on 1st April

Central Share

received

State Share

received

Misc. receipt

Total Availability of fund

Expendi-ture

Closing Balance

1 2 3 4 5 6 7 8 9 10

1

IWMP

2009-10 0 67.77 0 0.20 67.97 0.02 67.95

2 2010-11 67.95 208.14 25.10 5.59 306.78 10.88 295.90

3 2011-12 295.90 378.69 47.63 9.20 731.42 105.32 626.10

4 2012-13 626.10 501.60 55.73 14.45 1197.88 398.55 799.33

5 2013-14 799.33 180.35 20.04 7.11 1006.83 539.07 467.76

    TOTAL 1336.55 148.50 36.55   1053.84  

IWMP- Abstract of Fund Requirement by SLNA during 2014-15 (Rs. in lakh)

IWMP- Abstract of Fund Requirement by SLNA during 2014-15 (Rs. in lakh)

Sl. No.

BatchI st Qtr.

II nd Qtr.

III rd Qtr.

IV th Qtr.

TotalUnspent

Balance as on 01.04.14 (Apx.)

Actual Requirement

(7-8)

Realistic Requirement

for 2014-15 (70% of

Column-7)

1 2 3 4 5 6 7 8 9 10

1Batch-I (2009-10)

21530 14353 14353 21530 71766 2465 69301 50236

2Batch-II (2010-11)

17574 11716 11716 17574 58581 26397 32184 41007

3Batch-III (2011-12)

18932 12621 12621 18932 63106 4372 58733 44174

4Batch-IV (2012-13)

2776 1851 1851 2776 9254 4967 4287 6478

5Batch-V (2013-14)

3991 2661 2661 3991 13304 0 13304 9313

6Batch-VI (2014-15)

3991 2661 2661 3991 13304 0 13304 9313

  TOTAL: 68795 45863 45863 68795 229315 38202 191113 160520

IWMP-Monthly proposed expenditure during 2014-15IWMP-Monthly proposed expenditure during 2014-15

Sr. No. MonthsProposed Expenditure (Batch-I to VI)

(Rs. in Lakh)

70 % of Proposed Expenditure

(Batch-I to VI) (Rs. In Lakh)

1 April 16052 112362 May 32104 224733 June 20638 144474 July 20638 144475 August 13759 96316 September 11466 80267 October 16052 112368 November 16052 112369 December 13759 9631

10 January 18345 1284211 February 22932 1605212 March 27518 19263

Total 229315 160520

IWMP-Components wise Fund Requirement during 2014-15 Maharashtra State (Rs. in lakh)

IWMP-Components wise Fund Requirement during 2014-15 Maharashtra State (Rs. in lakh)

Sr. No.

Components (in %)

Fund Released

up to previous

year (31-3-14)

Expenditure upto

previous year(31-3-14) Apx.

Unspent Balance as on (31-3-2014)

(Apx.)

Annual target for 2014-15

Actual Requirment

of grantIst Qtr IInd Qtr IIIrd Qtr IVth Qtr TOTAL

1 2 3 4 5 6 7 8 9 10 11

1 DPR (1) 5232 3347 1885 399 266 266 399 1330 -5552 EPA (4) 20926 13676 7250 1597 1064 1064 1597 5322 -19283 Training & IEC (5) 11600 4620 6980 4252 2835 2835 4252 14173 71934 Admin. Cost (10) 15658 12275 3383 6910 4607 4607 6910 23033 196505 Watershed Work ( 56) 77437 73450 3987 38614 25743 25743 38614 128714 1247276 Livelihood (9) 6400 2300 4100 6979 4653 4653 6979 23265 19165

7Production Sys. & microenterprises (10)

67820 6782

7686 5124 5124 7686 25619 188378 Monitoring (1) 2529 420 2109 513 342 342 513 1708 -4819 Evaluatiion (1) 1943 217 1726 744 496 496 744 2480 83410 Consolidation (3) 0 0 0 1101 734 734 1101 3670 3670

  Total (100%) 148506 110304 38202 68794 45863 45863 68794 229314 191113

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

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

Sr. No.

Budget Component (in %)

Total funds received

Total Expenditure (31.03.2014) –

(Apx.)

% Expenditure

Fund required for year

2014-15

Remarks (Timelines)

1 2 3  4 5 6 7

1 DPR (1) 1255 994 79% 0 -2 EPA (4) 5020 4257 85% 0 -3 Training & IEC (5) 4194 2020 48% 1923

March 2015

4 Admin. Cost (10) 4835 4750 98% 73985 Watershed Work ( 56) 29313 34500 118% 391946 Livelihood (9) 2510 1500 60% 85007

Production Sys. & microenterprises (10) 2510 0 0% 9723

8 Monitoring (1) 528 120 23% 6959 Evaluatiion (1) 562 120 21% 661

10 Consolidation (3) 0 0 0 3670  Total (100%) 50727 48262 95% 71766 50236

IWMP-Fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) (Rs. in Lac)

IWMP-Fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) (Rs. in Lac)

Sr. No.

Budget Component (in %)

Total funds received

Total Expenditure (31.03.2014)

(Apx.)%

Expenditure

Fund required for year

2014-15

Remarks (Timelines)

1 2 3  4 5 6 7

1 DPR (1) 2023 1412 70% 0 -2 EPA (4) 8092 5994 74% 0 -3 Training & IEC (5) 6342 1850 29% 2118

March 2015

4 Admin. Cost (10) 6930 5225 75% 62305 Watershed Work ( 56) 42295 32000 76% 338476 Livelihood (9) 2700 800 30% 76407

Production Sys. & microenterprises (10) 3082 0 0% 8198

8 Monitoring (1) 1567 220 14% 09 Evaluatiion (1) 957 90 9% 547

10 Consolidation (3) 0 0 0% 0  Total (100%) 73988 47591 64% 58581 41007

IWMP-Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) (Rs. in Lac)

IWMP-Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) (Rs. in Lac)

Sr. No.

Budget Component (in %)

Total funds received

Total Expenditure (31.03.2014)

(Apx.)%

Expenditure

Fund required for year

2014-15

Remarks (Timelines)

1 2  3 4 5 6 7

1 DPR (1) 1195 720 60% 0

March 15

2 EPA (4) 4779 2875 60% 03 Training & IEC (5) 685 625 91% 44714 Admin. Cost (10) 2376 1850 78% 56445 Watershed Work ( 56) 5829 6850 118% 405756 Livelihood (9) 1190 0 0% 51127

Production Sys. & microenterprises (10) 1190 0 0% 5685

8 Monitoring (1) 55 45 82% 7479 Evaluatiion (1) 45 7 16% 872

10 Consolidation (3) 0 0 0% 0  Total (100%) 17344 12972 75% 63106 44174

IWMP-Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) (Rs. in Lac)

IWMP-Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) (Rs. in Lac)

Sr. No.

Budget Component (in %)

Total funds received

Total Expenditure (31.03.2014)

% Expenditure

Fund required for year

2014-15

Remarks (Timelines)

1 2 3 4 5 6 7

1 DPR (1) 759 220 29% 0

March 2015

2 EPA (4) 3035 550 18% 03 Training & IEC (5) 379 225 59% 16694 Admin. Cost (10) 1517 450 30% 11005 Watershed Work ( 56) 0 100 0% 51206 Livelihood (9) 0 0 0% 6837

Production Sys. & microenterprises (10) 0 0 0% 683

8 Monitoring (1) 379 35 9% 09 Evaluatiion (1) 379 0 0% 0

10 Consolidation (3) 0 0 0% 0  Total (100%) 6447 1480 23% 9254 6478

IWMP-Fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) (Rs. in Lac)

IWMP-Fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) (Rs. in Lac)

Sr. No.

Budget Component (in %)

Total funds received

Total Expenditure (31.03.2014)

% Expenditure

Fund required for year

2014-15

Remarks (Timelines)

1 2        

1 DPR (1) 0 0 0 665

March 2015

(Total projects Cost for

batch-V is 665 Cr.)

2 EPA (4) 0 0 0 26613 Training & IEC (5) 0 0 0 19964 Admin. Cost (10) 0 0 0 13305 Watershed Work ( 56) 0 0 0 49896 Livelihood (9) 0 0 0 6657

Production Sys. & microenterprises (10) 0 0 0 665

8 Monitoring (1) 0 0 0 1339 Evaluatiion (1) 0 0 0 200

10 Consolidation (3) 0 0 0 0  Total (100%) 0 0 0 13304 9313

IWMP-Fund Requirement for year 2014-15 Batch-VI (Projects sanctioned in 2014-15) (Rs. in Lac)

IWMP-Fund Requirement for year 2014-15 Batch-VI (Projects sanctioned in 2014-15) (Rs. in Lac)

Sr. No. Budget Component (in %)Fund required for year

2014-15Remarks (Timelines)

1 2 6 7

1 DPR (1) 665

March 2015 (Proposed Project cost for batch-VI

is 665 Cr.)

2 EPA (4) 26613 Training & IEC (5) 19964 Admin. Cost (10) 13305 Watershed Work ( 56) 49896 Livelihood (9) 6657 Production Sys. & microenterprises (10) 6658 Monitoring (1) 1339 Evaluatiion (1) 200

10 Consolidation (3) 0  Total (100%) 13304 9313

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (batch-VI)

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (batch-VI)

Area allocated for 2014-15 (Lac ha.) 5.18

No of Projects 120

No of Districts 33

Timeline for completing the initial capacity building Sept. 14

Timeline for completion of DPRs Dec 2014

Completion of EPW March 2015

Constitution of WCs Sept 2014

Training of WCs Sept 2014

Capacity BuildingCapacity Building

Capacity BuildingCapacity Building

Sr. No. Capacity Building Particulars Compliances

1 Capacity Building Plan for state (for all Levels of Stakeholders )prepared or not.

Capacity Building for State plan has been Prepared for 2014-15

2 Whether CB plan approved by SLNA and date of approval by SLNA.

CB Plan has been Approved in SLNA Meeting dt. 17/2/2014.

3 Whether CB plan uploaded on SLNA website or not.

CB Plan Uploaded on www.mahaiwmp.gov.in (linked with

Yashada website)

4Whether Modules of Training have been

prepared or not (for all levels of stakeholders)

Training Modules are Prepared for all Level (SRO,DRO,PTO)

S. No. Capacity Building Particulars Compliances

1Whether Modules of Training in local language have been approved by SLNA or not and date of approval.

Training Modules are Prepared in Local Language by YASHADA

approved by SLNA during 2010-11

2 Whether approved modules are uploaded on SLNA website or not.

Modules are Uploaded on Yashada Website.

3

Whether Calendar of training for 2014-15 have been finalized or not? If finalized, whether it is uploaded on SLNA’s website or not.

Training Calendar has been upload on SLNA Website

www.mahaiwmp.gov.in

4 What is the total budget required for Capacity building during 2014-15.

14173 Lacs [CB-12273+IEC-1900]

Capacity BuildingCapacity Building

Proposed Capacity Building Plan for 2014-15Proposed Capacity Building Plan for 2014-15No. Of persons proposed to be trained during 2014-15No. Of persons proposed to be trained during 2014-15

Level of Stakehold

er

No. of training

No. of Beneficiaries

Subject of Training Program

Name of Training Institute

Proposed Expenditure

(In Lacs.)

SLNA Level 92 2435 Refresher Training,

project & finance Yashada, Pune 147.63

District Level

(DLRC)60 1702

Agri. Eng., Livelihood, Social Mobilization, Agri. Management.

SRO 255.30

WDT Level

(CLRC)36 1637

Agri. Eng. Livelihood Social Mobilization, Agri. Management.

DRO 245.55

WC Level (Village) 65052 3252600

Preparatory Phase, Work Phase & Livelihood Skill

Training

PTO, NGO /Govt. Instt. 11624.80

Total : 65189 3258374     12273.28

Monitoring and Evaluation

Monitoring and Evaluation

Status of Evaluation Of Preparatory Phase of IWMP

Name Of State : Maharashtra

Status of Evaluation Of Preparatory Phase of IWMP

Name Of State : Maharashtra

Sr. No ItemsFor Project Sanctioned in

Batch-I (2009-10)

Batch-II (2010-11)

Batch-III (2011-12)

1 Status of empanelment of Evaluating agencies Completed Completed Completed

2 Status of Evaluation Of Preparatory Phase (Completed/On-going/Not done) Completed Completed Completed

3 If Evaluation not done then timeline for completion. N.A. N.A April - May

2014

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

Report & ATR of 72 projects.

Report of 167 projects

submitted.

Report of 359 projects

submittedN.A.

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

ATR of 167 projects in April

2014

ATR of 359 projects in April

2014N.A.

Status of Evaluation Of Works Phase of IWMP

Name Of State : Maharashtra

Status of Evaluation Of Works Phase of IWMP

Name Of State : Maharashtra

Sr. No ItemsFor Project Sanctioned in

Batch-I (2009-10)

Batch-II (2010-11)

1 Status of empanelment of Evaluating Agencies Completed Completed

2 Status of Evaluation Of Work s Phase (Completed/On-going/Not done) On-going On-going

3 If Evaluation not done then timeline for completion. May - June 2014 July – Aug 2014

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

N.A. N.A.

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

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Name Of State : Maharashtra

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Name Of State : Maharashtra

Sr. No Items  

1 Date Of Advertisement 31st March 2013

2 Status of selection of agencies Completed

3 If not done then timeline for completion N.A.

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

dated 9th Sept. 2013

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

Thank You...