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Background information regarding IWMP Integrated Watershed Management Programme (IWMP). 1.A. Institutional preparedness - Physical: - PowerPoint PPT Presentation
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Background information regarding IWMP
Integrated Watershed Management Programme (IWMP)
1.A. Institutional preparedness - Physical:
i. A brief description of institutional setup for watershed management in the State may be given including organizational chart, describing the Nodal
Department, Chairman/ CEO of SLNA, structure in the Districts, etc.
ii. Progress in setting up of institutions (as on 31.07.11):
No. of projects sanctioned so far
No. of Districts covered
No. of WCDCs set up
Please indicate the location of WCDC (ZP/ DRDA/ Dept./ etc.)
No. of projects in which PIAs are appointed
No. of NGOs/ VOs appointed as PIAs
iii. Progress in engagement of experts/ staff / office bearers in institutions (as on 31.07.11):
InstitutionNo. of experts & staff proposed to be
engagedNo. of experts & staff actually
engaged
SLNA
WCDCs
PIAs/ WDTs
WCs
1.B. Institutional preparedness – Financial (as on 31.07.11):
Particular For SLNAFor WCDCs Total
Central assistance released so far during 2009-10 & 2010-11
Other miscellaneous receipts (incl. interest accrued), if any
Total funds available
Total expenditure
(All financial figures may be mentioned in Crore Rs.)
The year wise receipts & expenditure may be furnished in the format given at Annexure-1.
2. Planning/ DPR preparation – Physical (as on 31.07.11):
ParticularsFor projects sanctioned
during 2009-10
For projects sanctioned
during 2010-11Total
No. of projects sanctioned
No. of DPRs already prepared & approved by SLNA
No. of projects in which Annual Action Plans are part of DPRs -
No. of projects in which Watershed Works started
Timeline for completion of remaining DPRs
No. of DPRs uploaded in the website of the Nodal Dept.
URL of the website
N.B.: i. One sample DPR may be brought at the time of meeting for perusal ii. A small note may be provided for procedure adopted for preparation of DPR, including scientific inputs
3. Capacity building – physical targets & achievements
3.A. No. of persons trained (as on 31.05.11):
Level of stakeholder
2009-10 2010-112011-12
Total
Target (no.)Achievement
(no.)Target (no.)
Achievement (no.)
Target (no.)Achievement
(no.)Target (no.)
Achievement (no.)
SLNA level
District level
WDT level
WC level
Total
Topic of training
Level for which it was meant (SLNA/District/ PIA/WDT, etc.)
Duration of the training
Name of the institution
3.B. Topics covered in the above trainings:
4. Physical progress for projects sanctioned during 2009-10 (as per AAP)
Activity
Target as per AAP Actual achievement
Justification for shortfall, if any2009-10 2010-11 2011-12 2012-13 2013-14 Total 2009-10 2010-11 2011-12
DPR No. of DPRs prepared & approved by SLNA
EPA No. of activities
No. of beneficiaries
Insti-tution & CB No. of training persondays
No. of trainings conducted
No. of UGs formed
No. of already existing SHGs assisted
No. of SHGs newly formed
No. of federations
Others (Please specify)
Land Dev. Afforestation ha
Horticulture ha
Agriculture ha
Pasture ha
SMC Staggered trenching ha
Contour bunding ha
Graded bunding ha
Bench terracing ha
Others
Veg. & Engg. Structures Earthern checks cu.m.
Brushwood checks rmt
Gully plugs cu.m
Loose boulders cu.m
Gabion structures cu.m
Others
5. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED DURING 2009-10 (as on 31.07.11): (All financial figures may be mentioned in Crore Rs.)
Budget Component
Target as per AAP Actual expenditure
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Detailed Project Report
EPA
Institution & capacity building
Administrative cost
Watershed Dev. works
Livelihood activities for the asset-less persons
Production system & micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
(Repeat tables 4 & 5 for projects sanctioned during 2010-11 also)
6. Project implementation –financial (for all projects sanctioned so far)
Budget HeadTotal amount released so far for all the
projects sanctioned in the State (Central share + State share)
Total expenditure incurred (at all levels)
Detailed Project Report
EPA
Institution & capacity building
Administrative cost
Watershed Dev. works
Livelihood activities for the asset-less persons
Production system & micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
The yearwise receipts & expenditure may be furnished in the format given at Annexure 2.
N.B.: i. Amount of State share released ii. Time taken for release of State share
7. Progress in evaluation:
ParticularsFor projects sanctioned
during 2009-10
For projects sanctioned during
2010-11Total
No. of projects sanctioned
No. of projects in which Watershed Works started
Whether the evaluating agencies have been empanelled by SLNA?
No. of projects in which evaluation conducted
No. of projects graded as
Good & above
Satisfactory & Average
Below Average
Timeline for completing the evaluation
A brief report on the major findings of the evaluators may be furnishedProgress in new projects sanctioned for 2011-12 may also be furnished.
Annexure 1Institutions (SLNA & WCDC): Financial progress
(Rupees in crore)
Year
Opening balance as on 1st April of the financial year
Recurring funds Non-Recurring funds
Total receipts from DoLR
Other misc. receipts incl. interest at all
levels
Total funds made available
Total expendi-ture
Closing balance
Receipts from DoLR
Expendi-ture at SLNA
Funds released to WCDCs
Expendi-ture at WCDCs
Receipts from DoLR
Expendi-ture at SLNA
Funds released to WCDCs
Expendi-ture at WCDCs
1 2 3 4 5 6 7 8 9 10 11 (3+7) 12 13 (11+12)14 (4+6 +
8+10)15
(2+13-14)
2009-10 0.00
2010-11
2011-12(as on 31.07.11)
Total --- ---
Annexure 2 Project funds – Financial progress
(Rupees in crore)
Year
O/B as on 01st April
Funds made available Total expenditure at Closing Balance
Total amount of CS
received
Total amount of SS released
Total interest accrued during the year at all
levels
Total funds available
SLNA level WCDC level Project level TotalSLNA level
WCDC level Project level Total
1 2 3 4 5 6=3+4+5 7 8 9 10=7+8+9 11 12 13 14=11+12+13
2009-10 0.00
2010-11
2011-12(as on
31.07.11)
Total --- --- --- --- ---