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