Summary of IWMPSr. No.

Particulars Year of Appraisal Total

Batch-I(2009-10)

Batch-II(2010-11)

Batch-III(2011-12)

Batch-IV(2012-13)

Batch-V(2013-14)

1 No. of Projects 162 213 229 145 135 884

2 Project Area (lac ha.)

8.85 12.57 13.01 7.88 7.44 49.75

3 Project Cost (Rs. Cr.)

1241.03 1746.48 1819.99 1051.58 993.11 6852.19

4 Funds received(Rs. In Cr.)Central+State

485.01 400.98 240.10 63.09 0.00 1189.18

5 Total Expenditure(Rs. In Cr.)

350.67 311.35 170.04 20.94 0.00 853.00

6 DPRs sanctioned 162 213 223 0 0 598

7 Projects Closed/cancellation

0 0 0 0 0 0

8 Timelines for DPRs Completed Completed March, 14 (6)

Dec., 2014

Dec., 2015

 

Sr. No.

Particulars Year of Appraisal Total

Batch-I(2009-10)

Batch-II(2010-11)

Batch-III(2011-12)

Batch-IV(2012-13)

Batch-V(2013-14)

1 No. of Projects 162 213 229 145 135 8842 Project Area (lac

ha.)8.85 12.57 13.01 7.88 7.44 49.75

6 DPRs sanctioned 162 213 223 0 0 598

7 Projects Closed/cancellation

0 0 0 0 0 0

8 Timelines for DPRs Completed Completed March, 14 (6)

Dec., 2014

Dec., 2015

 

36.34

36.46

11.73

6.975.64 2.84

Batch wise Requirementbatch Ibatch IIbatch IIIIbatch IVbatchVbatchV I

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

(Amount in lac)SlNo.

Item Ist Quarter

IIndQuarter

IIIndQuarter

IVthQuarter

Total Unspent Balances as on 01.04.2014

Actual requirement (7-8)

1 2 3 4 5 6 7 8 91Batch-I

(Sanctioned in 2009-10)22204.23 10879.20 7770.86 10951.42 51805.71 13433.71 38372.00

2Batch-II(Sanctioned in 2010-11)

18507.96 9965.83 7118.45 11864.08 47456.32 8963.00 38493.32

3Batch-III(Sanctioned in 2011-12)

7564.51 4073.20 2909.43 4849.05 19396.19 7005.81 12390.38

4Batch-IV(Sanctioned in 2012-13)

4514.86 2431.08 1736.48 2894.14 11576.56 4215.51 7361.05

5Batch-V(Sanctioned in 2013-14)

800.00 1000.00 1200.00 2958.68 5958.68 0.00 5958.68

6Batch-VI(Sanctioned in 2014-15)

0.00 500.00 1000.00 1500.00 3000.00 0.00 3000.00

Total 53591.56 28849.31 21735.22 35017.37 139193.46 33618.03 105575.43

39%

21%

15%

25%

Expenditure

1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

April, 12%

May, 13%

June, 14%

July, 6%Aug, 7%Sept, 8%Oct, 5%Nov, 5%Dec, 5%Jan, 8%Feb, 8%Mar, 9%

IWMP - Monthly proposed expenditure during 2014-15

Sl.No.

Month Proposed expenditure (Rs. In lakh)

1April 16665.25

2May 17589.65

3June 19336.66

4July 8803.95

5August 9656.84

6September 10388.52

7October 7816.15

8November 6960.03

9December 6959.04

10January 11600.00

11February 11598.50

12March 11818.87

  Total 139193.46

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

(Amount in lac)

Sr. No.

BudgetComponent

Total fundsreceived

TotalExpenditure(31.03.2014)

%Expenditure

Fund Required for year 2014-15

Remarks(Timelines

etc.)

1 DPR 1241.03 653.26 52.64 0Completed

2 EPA 4964.14 4854.62 97.79 0Completed

3 Training & IEC 4401.17 2767.91 62.89 2816.75 

4 Admin. Cost 4923.11 2308.59 46.89 6875.07 

5 Watershed Work 24104.82 22802.29 94.60 24868.17 

6 Livelihood 3953.3 646.3 16.35 8040.94 

7 Production Sys. & Microenterprises

3953.3 878.97 22.23 7808.27 

8 Monitoring 429.03 99.02 23.08 645.6 

9 Evaluation 530.53 55.76 10.51 750.91 

10 Consolidation 0.00 0 0.00 0 

  Total 48500.43 35066.72 72.30 51805.71 

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

(Amount in lac)

Sr. No.

BudgetComponent

Total fundsreceived

TotalExpenditure(31.03.2014)

%Expenditure

Fund Required for year 2014-15

Remarks(Timelines

etc.)

1 DPR 1746.48 946.46 54.19 0.00Completed

2 EPA 6985.92 6433.77 92.10 0.00Completed

3 Training & IEC 5394.50 3547.61 65.76 3001.69 

4 Admin. Cost 4051.18 2301.24 56.80 5907.21 

5 Watershed Work 16235.97 16235.00 99.99 24718.59 

6 Livelihood 2366.72 632.34 26.72 6353.58 

7 Production Sys. & Microenterprises

2366.72 864.93 36.55 6120.99 

8 Monitoring 390.65 101.59 26.01 597.00 

9 Evaluation 560.12 72.32 12.91 757.26 

10 Consolidation 0.00 0.00 0.00 0.00 

  Total 40098.26 31135.26 77.65 47456.32 

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

(Amount in lac)

Sr. No.

BudgetComponent

Total fundsreceived

TotalExpenditure(31.03.2014)

%Expenditure

Fund Required for year 2014-15

Remarks(Timelines

etc.)

1 DPR 1819.99 815.37 44.80 200.00March, 2014

2 EPA 7279.98 5551.13 76.25 1000.00June, 2014

3 Training & IEC 3247.44 1848.08 56.91 3611.90 

4 Admin. Cost 2312.46 1399.69 60.53 2240.30 

5 Watershed Work 7011.31 6804.59 97.05 8378.85 

6 Livelihood 934.97 227.91 24.38 1592.08 

7 Production Sys. & Microenterprises

934.97 309.72 33.13 1510.27 

8 Monitoring 187.90 47.21 25.13 316.79 

9 Evaluation 280.49 0.00 0.00 546.00 

10 Consolidation 0.00 0.00 0.00 0.00 

  Total 24009.51 17003.70 70.82 19396.19 

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

(Amount in lac)

Sr. No.

BudgetComponent

Total fundsreceived

TotalExpenditure(31.03.2014)

%Expenditure

Fund Required for year 2014-15

Remarks(Timelines

etc.)

1 DPR 1051.58 147.21 14.00 904.37Dec., 2014

2 EPA 4206.32 1307.41 31.08 2898.91March, 2015

3 Training & IEC 525.79 464.07 88.26 1376.19 

4 Admin. Cost 525.79 175.28 33.34 1139.19 

5 Watershed Work 0.00 0.00 0.00 3943.42 

6 Livelihood 0.00 0.00 0.00 525.79 

7 Production Sys. & Microenterprises

0.00 0.00 0.00 525.79 

8 Monitoring 0.00 0.00 0.00 105.16 

9 Evaluation 0.00 0.00 0.00 157.74 

10 Consolidation 0.00 0.00 0.00 0.00 

  Total 6309.48 2093.97 33.19 11576.56 

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

(Amount in lac)

Sr. No.

BudgetComponent

Total fundsreceived

TotalExpenditure(31.03.2014)

%Expenditure

Fund Required for year 2014-15

Remarks(Timelines

etc.)

1 DPR 0.00 0.00 0.00 993.11Dec., 2015

2 EPA 0.00 0.00 0.00 3972.45March, 2016

3 Training & IEC 0.00 0.00 0.00 496.56 

4 Admin. Cost 0.00 0.00 0.00 496.56 

5 Watershed Work 0.00 0.00 0.00 0.00 

6 Livelihood 0.00 0.00 0.00 0.00 

7 Production Sys. & Microenterprises

0.00 0.00 0.00 0.00 

8 Monitoring 0.00 0.00 0.00 0.00 

9 Evaluation 0.00 0.00 0.00 0.00 

10 Consolidation 0.00 0.00 0.00 0.00 

  Total 0.00 0.00 0.00 5958.68 

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

(Amount in lac)

Sr. No.

BudgetComponent

Fund Required for year 2014-15

Remarks(Timelines etc.)

1 DPR 500.00March, 2015

2 EPA 2000.00March, 2015

3 Training & IEC 250.00 

4 Admin. Cost 250.00 

5 Watershed Work 0.00 

6 Livelihood 0.00 

7 Production Sys. & Microenterprises

0.00 

8 Monitoring 0.00 

9 Evaluation 0.00 

10 Consolidation 0.00 

  Total 3000.00 

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, 28.04.2011

Whether CB Plan uploaded on SLNA Website or not. Uploaded

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

being Prepared

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

Being prepared

Whether approved Modules are uploaded on SLNA Website or not. Not Uploaded

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 & uploaded

What is the total budget required for Capacity Building during 2014-15. 115.53 Crores

Proposed Capacity Building Plan for 2014-15- State/ SLNA level

No. of Training 70No. of Beneficiaries 2800 Expenditure proposed 162.90

•DPR preparation• GIS & RS Technologies• Refresher courses•ToT for PIA & WDT• IWMP for DLOs of the line Departments (Agri/ Hort / AH /WCD/ MNREG,GWD) • Expo. Visit to model WS (out side state) especially to community management and initiatives •Training on Integrated Water Resource Management and other subject matter training programs

IIT Roorkee, MNIT Jaipur, IGPRS-JAIPUR, HCM- RIPA-JAIPUR, NIRD-JAIPUR, CSWCRTI-KOTA, MANAGE-HYDERABAD, IMTI-KOTA, CTAE-UDAPUR, RAJUVAS-BIKANER, IRMA-ANAND, NABARD-JAIPUR, SRSAC-JODHPUR, Raymond tailoring center- JAIPUR/JODHPUR

Proposed Capacity Building Plan for 2014-15- District/ WCDC level (DLRC)

No. of Training 1888No. of Beneficiaries 56640 Expenditure proposed 2918.31

•DPR preparation(baseline survey and analysis, PRA,Net planning) •Activities &schemes of line dept for convergence•GIS, RS•ToT for WDT & WC/SHG/ UG/watershed community, •Expo. Visit outside state•Production Techniques for Crops & Horticulture,Animal Hus. Technical training•Fund Management System & Procedure•Basic Computer Training. •Integrated Water Resource Management•Exit Protocol + Post PM

IGPRS-JAPUR, HCM- RIPA-JAIPUR, CSWCRTI-KOTA, IMTI-KOTA, CTAE-UDAPUR, RAJUVAS-BIKANER, NABARD-JAIPUR, SRSAC-JODHPUR, RUDSETI, KVK, CAZRI- JODHPUR

Proposed Capacity Building Plan for 2014-15- Block/ PIA level (CLRC)

No. of Training 10750No. of Beneficiaries 322500 Expenditure proposed 5647.92

•Orientation •Roles & responsibilities of WDT• Activities of other departments for Convergence• Exposure visits•Tech training for Animal Hus./ Para vet / Vet•,SHG Management, IGA & Credit Linkages•Bench Marking(baseline survey),PRA, DPR preparation•Tech training for WS, treatment including water budgeting,Tech training on Agriculture•Books, Accounts and record Keeping •Conflict Management•Documentation Skill,ToT for WC/SHG/UG and community•GIS / RS

PTC-DUNGARPUR/AJMER/MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT

Proposed Capacity Building Plan for 2014-15- WC level (Village)

No. of Training 9500No. of Beneficiaries 475000 Expenditure proposed 922823.96

•Orientation about the program• SHG Management• Account and book keeping •Nursery Raising / Pasture Management •Collective marketing /Processing /Post harvest•Income generating Activity• Farm Produce Management •Specific Skill Building and Development •Mason Training ,Tailoring•Post Project Management •Leadership Training •Social Audit

PTC-DUNGARPUR/AJMER/ MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT, NGO APPROVED BY SLNA

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

Area allocated for 2014-15 (lakh ha) 7.59

No. of Projects 150

No. of Districts 31

Timeline for completing the initial capacity building March, 2015

Timeline for completion of DPRs March, 2015

Completion of EPW March, 2015

Constitution of WCs Oct., 2014

Training of WCs March, 2015

IWMP - Financial Targets for 2014-15

Sr. No.

Components Funds Released up to previous year (31.03.14)

Expenditure up to previous year (31.03.14)

Unspent Balance as on (31.03.14)

Annual target for 2014-15 TOTAL (6+7+8+9)

Actual Requirement of grant

          Ist Qtr IIQtr III Qtr IV Qtr    

1 2 3 4 5 6 7 8 9 10 11

1Administrative cost 11812.54 6184.80 5627.74 4229.58 4229.58 4229.58 4229.59 16908.33 11280.59

2Monitoring 1007.58 247.82 759.76 416.13 416.14 416.14 416.14 1664.55 904.79

3Evaluation 1371.14 128.08 1243.06 552.98 552.97 552.98 552.98 2211.91 968.85

4EPA 23436.36 18146.93 4627.76 2467.84 2467.84 2467.84 2467.84 9871.36 5243.60

5Institution & Capacity building

13568.90 8627.67 4941.23 3888.27 1888.28 1888.27 3888.27 11553.09 6611.86

6DPR 5859.08 2562.30 1908.99 649.37 649.37 649.37 649.37 2597.48 688.49

7NRM Work (Total) 47352.10 45841.88 3559.68 35662.77 8130.9 1016.81 17088.55 61909.03 58349.35

8Livelihood for the asset-less persons

7254.99 1506.55 5748.44 4128.09 4128.10 4128.10 4128.10 16512.39 10763.95

9Production System & Micro -enterprises

7254.99 2053.62 5201.37 1596.53 6386.13 6386.13 1596.53 15965.32 10763.95

10Consolidation Phase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

  TOTAL 118917.68 85299.65 33618.03 53591.56 28849.31 21735.22 35017.37 139193.46 105575.43

Status of Evaluation of Preparatory Phase of IWMP

Name of State : Rajasthan

S.No. Items For Projects sanctioned in

2009-10

For Projects sanctioned in

2010-11

For Projects sanctioned in

2011-12

1Status of empanelment of Evaluating Agencies

Completed Completed Completed

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

Completed Completed On-going

3If evaluation not done then timeline for completion.

- - May, 2014

4If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted )

Submitted Submitted Not Submitted

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

- - June, 2014

Status of Evaluation of Works Phase of IWMP

Name of State : Rajasthan

S.No. Items For Projects sanctioned in

2009-10

For Projects sanctioned in 2010-

11

1Status of empanelment of Evaluating Agencies

Completed Completed

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

Not done Not done

3If evaluation not done then timeline for completion.

Aug., 2014 Jan., 2015

4If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted )

- -

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

Sept., 2014 Feb., 2015

Status of engagement of Agencies for Concurrent Monitoring and Evaluation

Name of State : Rajasthan

Sl. No. Items1Date of Advertisement 11.02.2014

2Status of selection of Agencies Not done

3If not done then timeline for completion. June, 2015

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

-

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

Sept., 2014

STATUS OF NON- PERFORMING PROJECTS UNDER PRE- IWMP

Programme No. of projects Foreclosed

No. of projects in which all

requisite documents submitted

No. of projects in which requisite

documents submitted partially

Date by which all documents

will be furnished

IWDP 1 - - 31st May 2014

DPAP 17 14 -- 31st May 2014

DDP 59 33 - 31st May 2014

Total 77 47 - 31st May 2014

ProgrammeNo. of

pending UCs

Year of oldest

pending UC

Amount involved in

pending UCs

(Rs. in crore)

Unspent balance

available as on 31.12.13 (Rs. in crore)

IWDP 1 2012-13 0.22 0.98

DPAP12

2011-122012-13

-0.47

2.97

DDP75

2011-122012-13

2.716.42

124.71

Total 16 9.82 128.66

Time by which the pending UCs to be

submitted31st May 2014

STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs UNDER PRE-IWMP

EXPENDITURE FACTSHEET (PROJECT FUND)(Up to 31.03.2014)

(Rs. in crore)

Budget Component

Amount released for projects sanctioned during (Central share + State share)

Total expenditure incurred (at all levels) % of Expendit

ure

Unspent Balance

2009-10

2010-11

2011-12

2012-13

Total 2009-10

2010-11

2011-12

2012-13

Total

DPR 12.41 17.46 18.20 10.52 58.59 6.53 9.46 8.15 1.47 25.61 43.71 32.98

EPA 49.64 69.86 72.80 42.06 234.36 48.55 64.34 55.51 13.08 181.48 77.44 52.88

Institution & cap. building 44.01 53.95 32.47 5.26 135.69 27.68 35.48 18.48 4.64 86.28 63.59 49.41

Admn. cost 49.23 40.51 23.12 5.26 118.12 23.09 23.01 14.00 1.75 61.85 52.36 56.27

Watershed works 241.05 162.36 70.12 0.00 473.53 228.02 162.35 68.05 0.00 458.42 96.81 15.11

Livelihood activities for the asset-less 39.53 23.67 9.35 0.00 72.55 6.46 6.32 2.28 0.00 15.06 20.76 57.49

Production system & micro-enterprises 39.53 23.67 9.35 0.00 72.55 8.79 8.65 3.10 0.00 20.54 28.31 52.01

Monitoring 4.29 3.91 1.88 0.00 10.08 0.99 1.02 0.47 0.00 2.48 24.60 7.60

Evaluation 5.31 5.60 2.80 0.00 13.71 0.56 0.72 0.00 0.00 1.28 9.34 12.43

Consolidation Phase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Intrest                   0.00 7.47

Total 485.00 400.99 240.09 63.10 1189.18 350.67 311.35 170.04 20.94 853.00 71.73 343.65

PROGRESS IN CAPACITY BUILDING(Figures in Nos.)

28.02.2014

Level of stakeholder

During the yearTotal

2009-10 2010-11 2011-12 2012-13 2013-14

Target Achievement

Target Achievement

Target Achievement

Target Achievement

Target Achievement

Target Achievement

SLNA

Not decided at that time

201 150 124 25 23 1420 6176 1530 1125 3125 7649

District 146 288 94 447 814 3600 2820 7250 4136 11585 8010

WDT 603 3663 859 8643 3173 4180 1894 5428 1484 21914 8013

WC 40 47432 5838 262519 210561 404677 259231 396321 237782 1110949 713452

Total 990 51533 6915 271634 214571 413877 270121 410529 244527 1147573 737124

Year

No. of EPAs No. of

beneficiaries

Types of EPA UndertakenTarget

Achievement

Projects sanctioned during 2009-10

7110 7017 105848•GLR, Pipe line, Tube Well• Handpump• Khel/Tanki• Panghat yojna•Roof Top WHS• Soakpit• Solar Lights• Tanka• WHS•Boundary wall•Crematorium•Chabutra

Projects sanctioned during 2010-11

5368 5120 183447

Projects sanctioned during 2011-12

4239 3442 144544

Projects sanctioned during 2012-13

3250 713 9159

Total 19967 16292 442998

Online Status of IWMP-MIS (As on 18.03.2014)Sl.No Parameters Present Status

1 PIA User Account created 713 out of 749 projects

2 State Share Released from State Govt. to SLNA Yes

3 Fund Released from SLNA to WCDC 749 out of 749 projects

4 Fund Released from WCDC to PIA 485 out of 749 projects

5 Fund Released from WCDC/ PIA/ GP to WC 506 out of 749 projects

6 Project location reported 627 out of 749 projects

7 Baseline Survey reported 589 out of 749 projects

8 Physical and Financial Plan / Achievement (Data entry started)

590 out of 749 projects

9 Financial Action Plan up-to-date completed 567 out of 749 projects

10 Physical Action Plan up-to-date completed 549 out of 749 projects

11 Financial Achievement up-to-date completed 57 out of 749 projects

12 Physical Achievement up-to-date completed 48 out of 749 projects

Remarks: DPR’s of 145 Projects of 2012-13 will be prepared by June 2014