2014‐15

Presentation
on
Annual Action PIan for
lullMP
2014‐ 15
Summary of IWMP
Batch‐
:
{2009‐ 10)
１
３
No. of Projects
４
Project Area
Project Cost
(Rs. Cr.)
5.
Funds received
(Rs. in Cr.)
Ce ntra l+State
6.
７８
9.
Total Expenditure
(Rs. in Cr. )
DPRs sanctioned
Projects Closed/
ca ncellation
Timelines for DPRs
Batch‐
(2010…
11)
ll
Batch‐ :‖
(2011‐
12)
Batch:V
(2012‐
13)
(2013‐
Batch V
14)
IWMP
- Abstract of Fund Requirement by SLNA during
2014-15
(1)
l
(2)
Batch―
￨
(SanCt10ned in 2009-10)
2
Batch― ‖
(SanCtiOned in 2010-11)
3
Batch―
￨‖
(SanCtiOned in 2011-12)
4
Batch― IV
(SanCtiOned in 2012-13)
5
Batch― V
(SanCtiOned in 2013-14)
6
Batch― VI
(TO be Sanctioned in 2014-15)
Total
(3)
(4)
(5)
(6)
(7)
(8)
(9)
IWMP
- Monthly proposed expenditure during 2OL4-15
1
April
2
May
3
June
4
」uly
5
August
6
September
7
October
8
November
December
9
10
11
January
February
12
March
Total
IWMP - Fund Requirement for year 20L4-L5Batch-l (Projects sanctioned in 2009-10)
(Amount in lac)
Fund
SL
Budget
Component
No.
イー
DPR
PA
2
3
Training & IEC
4
へdmin.Cost
5
/Vatershed Work
6
Tota!
funds
received
Remarks
Required for
(Tirnelines
Expenditure Expe nd itu year 2014Tota!
ot
fo
(31.03.2014)
re
etc.)
15
￨
￨
￨
ivellhood
Production Sys.
7
&
icroenterprises
Vlon itoring
rn
8
9
10
￨
￨
valuation
Consolidation
「 otal
￨
￨ヽ
ⅣMP‐ FundiRequirement for vear 2014‐ 15腱
Batch-ll (Projects to be sanctioned
in 2010‐
11)
(Amount in lac)
Sr.
No.
Budget
Component
DPR
2
3
EPA
Iraining &
IEC
4
Admin,Cost
5
Watershed Work
6
Livelihood
7
Production Sys. &
rn icroe nte rp rises
8
Vlon
9
10
itoring
valuation
Consolidation
Total
Tota!
丁ota!
funds
Expenditure
recelved
(31.03.2014)
Fund
ot
lo
Required
Expenditure
for year
2014‐ 15
Remarks
(Timelines
etc.)
へdmin,Cost
5
Watershed Work
6
ivelihood
Production Sys.
7
&
rn
icroenterprises
8
N4onitoring
9
valuation
10 Consolidation
「 otal
Ｓ
ｔ
Ｃ
4
●●■■■″
IEC
ｅ
Training &
ｒ
PA
2
０
′Ｉ ■ ■
ИＩ︰
DPR
ＤＦ
Budget
Component
Noロ
3
一
SL
ｈ
Ｃ
ｔ
ａ
Ｂ
IWMP - Fund Requirement for year 2AL4-15to be sanctioned in 2011-12)
(Amount in lac)
Total funds
received
丁otal
%
Expenditure
Expend itur
(31.03.2014)
e
Fund
Required
for year
2014‐ 15
Remarks
(Timelines
etc.)
IWMP - Fund'Requirement for year 2OL4-L5Batch-lv (Projects to be sanctioned in 2aI2-13)
(Amount In
Sr. No.
Budget
Component
DPR
Training &
4 Admin.Cost
'atershed Work
velihood
roduction Sys. &
icroenterprises
M on
itoring
valuation
10
1Consolidation
Total
funds
recelved
丁otal
ol
lo
Expenditure Expenditur
(31.03.2014)
e
Fund
lac)
Remarks
Required
for year
2014‐ 15
(Timelines
etc.)
IWMP - Fund Requirement for year 20L4-L5Batch‐ V{PrOiectS tO be sanctioned in 2013口
14〕
(Amount in lac)
Srロ
Budget
No.
Component
丁otal
Total
fu nds
received
Expenditure
(31.03.2014)
l DPR
2 EPA
3 1:ning&
4 Admin.Cost
5 Watershed Work
6 Livelihood
Production Sys. &
7 mrcroenterpflses
8 Monitoring
9 Evaluation
1 0 Consolidatlon
丁otal
￨
Fund
ot
lo
Required
Expenditu re
for year
2014‐ 15
Remarks
(丁
imelines
etc.)
MP_
Fund Requirement for year Z0L4-I_5Batch‐ vi (Projects to be sanctioned in ZOL4-15)
luノ
(Amount in lac)
Budget Component
DPR
PA
ralnlng
EC
dmin. Cost
atershed Work
ivellhood
roduction Sys. &
icroenterprises
onitoring
Evaluation
onsolidation
btal(100%)
Fund Required for
ear 2014‐ 15
Remarks
Timelines etc.
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rD σ
、 rD
∽ rD
●
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∞⊃ ⊆０一
，
.
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23
0h⊃⊇
引
rD
く
Capacity Building
'
.
'
Whether Modules of Training in
language
have been approved by SLNA or
and date
of approval.
Whether approved Modules are uploaded on
SLNA Website or not.
Whether calendar of Training for 201,4-1,5
I
have been finalised
whether it
or not?, if
finalised,
is uploaded on SLNA's Website or
not.
O IA/hat is
the total budget required for Capacity
Building during 201"4-1,5.
Proposed Capacity Building Plan for 20L4-15
No. of persons proposed to be trained during2AL4-L5
All amounts are Rs. in Lakh
No.of Subjectof Nameof
Beneficiaries Training Training
Level of
:f
-*?
Training
program lnstitute
stakeholder
SLNA level
District level
(DLRC)
WD丁
level
(CLRC)
VVC level
(Village)
Total
ProPosed
Expenditure
lMPLEMENTAT10N SttRATEGY FOR PROJECttS PROPOSED
FOR 2014‐ 15
Area a‖ ocated for 2014‐ 15(lakh ha)
No. of Projects
No. of Districts
Timeline for completing the initial capacity building
Timeline for completion of DpRs
Completion Of EPW
Constitution of WCs
Training of WCs
濶Ⅳlドート‖larlclal largets 3oF澪け瑠4饉 Zじ 15
Name of the State
:
Annual
Funds Re:eased
Sr. No.
Components
2
1
Administrative cost
2
Monitoring
3
Evaluation
4
5
6
7
Entry Point Activity
(EPA)
lnstitution&
Capacity building
Detailed Praect
Report(DPR)
NRM VVork(Total)
Live‖
8
hood forthe
asset― less persons
9
Production System
& Micro-enterprises
10
Consolidation
Phase
TOTAL
Expenditure
up to previous up to previous
year
year
target for 2014‐ 15
Unspent
(31‐ 3‐ 14)
(31‐ 3‐ 14)
Balance as
On
(31‐ 3… 2014)
4
5
6
Actual
:stQtr l!nd Qtr
‖lrd Qtr
!Vth Qtr
TOTAL Requirment
7+8+9+1
of grant
0)
ア
9
′0
ブ2
Status of Evaluation of Preparatory Phase of IWMP
Name of State:
For Proiects
SL.No.
items
sanctioned in
2009‐ 10
1
:￨]1llllξ
f
T』ffi[lent°
Status of Evaluation of
2 賄吊翼レ
常lling/not
done)
3
fi[]￨#:I:lc:ll‖
:I:llen
lf completed then status of
submission of Evaluation
4
RepOrt anlong with ATR to
DoLR(Submtted/not
Submtted)
5
lf not submitted,then time
1ine report submission along
with ATR
For Prolects
For Proiects
sanctioned in
sanctioned in
2010‐ 11
2011‐ 12
い０
いい
Ｖ
﹁
一
﹁０ヽ﹁ヽ
０﹁一
ヽ
０
こ０〇
∽
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¨
”
ｏ
”５０
０３０Ｑ¨
５ＮＯＯＯ，い０５０汁¨
０うＯα 一
５ＮＯい０，
∽計
戸∽﹁す∞∽のＯ﹁Ｆこジゝ﹁
∞計⊆∽Ｏ﹁ｍく∞一
⊆∞二〇⊃〇﹁くく〇ヽ
Ｚ∞ヨ一
の０﹁∽計
∞計
ｏ一
∽ｒ・
２０・
ＦＯヨ ∽
﹁
計
の
ぅ
。
一
い
¨
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彎
﹄
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一
一
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﹄
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∽″
＾
く０﹁
∞汁
Ｃい０﹁
くｏ一
ＣωＬｏう０﹁く
∽
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つＯｒ
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ｏαヽｏコユ
Ｄ∞ヽ
一﹁す●い
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一ωう一
、ヵ０００、
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ヽうｏ計
∽ｃσヨ一
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﹁う０計いＣ σ コニ計計の０汁すｏう計一３ｏ
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＞﹁カ
〓うｏヽｏｏｏヽ計 ∽⊆σ ●ュ ∽Ｌｏ５ ∞一
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ミ〓
，
Status of engagement of Agencies for Concurrent
Monitoring a nd Evaluation
Name of State:
ltems
SL.No.
I Date of Advertisement
2 Status of selectiorr of Agencies
3
t
5
lf not done then timeline for
completion.
lf completed then status of
submission of Report along
with ATR to DoLR. (Submitted/
not Submitted)
lf not submitted, then time line
report submission along with
ATR
I

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