Presentation

On

Annual Action Plan for

IWMP-HARYANA

2014-15

Summary of IWMP

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 - - 47 13 15 75

2 Project Area (In Hac) - - 179531 61869 63704 305104

3 Project Cost (Rs. Cr) - - 215.43 74.24 76.44 366.11

4 Fund received (Rs. In

Cr.) Central + State

- - 30.07 4.45 - 34.52

5 Total Expenditure(Rs. In Cr.)

- - 22.03 2.78 - 24.81

6 DPRs sanctioned - - 47 - - 47

7 Projects Closed/Cancellation

- - Nil Nil Nil Nil

8 Timelines for DPRs - - - 31-8-14 31-12-14

Name of the State: Haryana

Abstract of fund requirement by SLNA during year 2014-15

Sl. No.

Item I st Qtr II nd Qtr

III rd Qtr

IV th Qtr

Total Unspent Balance as on 1.04.2014

Actual requirement(7-8)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Batch-I (Sanctioned in 2009-10) - - - - - - -

2 Batch-II (Sanctioned in 2010-11) - - - - - - -

3 Batch-III ( Sanctioned in 2011-12) 8.00 7.00 13.00 15.94 43.94 - -

4 Batch-IV ( Sanctioned in 2012-13) 2.00 1.50 2.50 3.65 9.65 - -

5 Batch-V ( Sanctioned in 2013-14) 2.00 1.50 4.83 5.00 13.33 - -

6 Batch-VI ( To be Sanctioned in 2014-15)

- 0.50 1.50 3.04 5.04 - -

Total 12.00 10.50 21.83 27.63 71.96 9.70* 62.26

Note- * The Unspent balance projected as on 1-4-2014 is provisional

Haryana Rs. In Crore

Sr. NO. Month Proposed expenditure

1 April 300.00

2 May 350.00

3 June 550.00

4 July 300.00

5 August 400.00

6 September 350.00

7 October 700.00

8 November 750.00

9 December 733.00

10 January 800.00

11 February 923.00

12 March 1040.00

Total 7196.00

Monthly proposed expenditure during 2014-15

Haryana Rs. In Lac

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

Rs. In LacHaryana

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

Rs. In LacHaryana

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

Sr. NO.

Budget Component Fund Required for year 2014-15

Remarks(Timelines etc. )

1 DPR 72.00 31.3.20152 EPA 288.00 31.-3-20153 Training and IEC 72.00 -4 Admn. Cost 72.00 -5 Watershed works - -6 Livelihood - -7 Production system & micro-enterprises - -

8-9 Monitoring and Evaluation - -10 Consolidation Phase - -

Total 504.00 -

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

(Amount In lac)Haryana

Capacity Building

• Capacity Building Plan for State (for all levels of stakeholders prepared or not.

• Whether CB Plan approved by SLNA and date of approval by SLNA.

• Whether CB Plan uploaded on SLNA Website or not.

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

• Capacity Building Plan Up to 2013-14 prepared

• Capacity Building of 2013-14 was approved by SLNA in its meeting held on 10-2-2014

• Capacity Building Plan has not been uploaded on website. DPRs were only required to be uploaded on website.

• Yes

Capacity Building

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

• Whether approved Modules are uploaded on SLNA website or not.

• Whether calendar of Training for 2014-15 have been finalized or not?, if finalized whether it is uploaded on SLNA’s Website or not.

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

• Modules of training is yet to be prepared in Hindi.

• Since, Hindi Modules are yet to be prepared. These will be uploaded thereafter.

• Not yet, Training calendar will be finalized by 15-4-2014 and will be uploaded on website thereafter.

• Rs.437.67 lacs

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 Beneficiaries

Subject of Training Program

Name of Training Institute

Proposed Expenditure

SLNA - - As per Annexure A

As perAnnexure B

-

District 2 69 SIRDHaryana

WDT 14 360

WC 429 12000 WCDC of concerned district

Total 445 12429 437.67

Area allocated for 2014-15 (lakh ha) 0.57

No. of Projects 14

No. of Districts (Additional Area) Seven

Timeline for completing the initial Capacity Building 31-12-14

Time line for completion of DPRs 31-3-15

Completion of EPA 31-3-15

Constitution of WCs 31-12-14

Training of WCs 31-3-15

Implementation Strategy For Projects Proposed For 2014-15

Financial Target for 2014-15

Annual Target for 2014-15 Sr. No

Components Fund released up to previous year 31-3-14

Expenditure up to previous year 31-3-14

Unspent balance as 31-3-14 I Qtr II Qtr III Qtr IV Qtr Total

(6+7+8+9)

Actual Requirement of grant (10-5)

1 2 3 4 5 6 7 8 9 10 11 1 Administrative Cost 360.26 252.62 107.64 200.00 200.00 200.00 166.34 766.34 658.70 2-3 Monitoring & Evaluation - - - 50.00 40.00 42.00 29.29 161.29 161.29 4 Entry Point Activity (EPA) 1158.68 1082.30 76.38 150.00 200.00 150.00 94.00 594.00 517.62 5 Institution & Capacity

Building 252.55 33.28 219.27 - - 137.00 300.67 437.67 218.40

6 Detailed Project Report (DPR)

289.68 86.37 203.31 - - 76.00 72.00 148.00 -55.31

7 NRM work (Total) 1194.96 1026.58 148.38 700.00 520.00 1308 1829.80 4357.80 4209.42

8 Livelihood for the asset-less persons

107.72 - 107.72 50.00 45.00 135.00 135.43 365.43 257.71

9 Production system & Micro-enterprises

107.71 - 107.71 50.00 45.00 135.00 135.43 365.43 257.70

10 Consolidation Phase Total

3451.56 2481.15 970.41 1200.00 1050.00 2183.00 2763.00 7196.00 6226.00

Name of the State: Haryana

Note: Fund released include central + State Share

Rs. In Lac

Status of Evaluation of Preparatory Phase of IWMP

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

- - Panel of agencies approved.

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

- - On going

3 If evaluation not done then timeline for completion.

- - 30-4-2014

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

- - Yet to be submitted

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

- - 15-5-2014

Name of the State: Haryana

Status of Evaluation of Preparatory Phase of IWMP

Sl. No. Items For Projects sanctioned in 2009-10

For Projects sanctioned in 2010-11

1 Status of Empanelment of Evaluating Agencies

2 Preparatory Phase (Completed/On-going/not done)

3 If evaluation not done then timeline for completion.If completed then status of submission of Evaluation

4 Report along with ATR to DoLR. (Submitted / not submitted)

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

Name of the State: Haryana

Status of engagement of Agencies for Concurrent Monitoring and Evaluation.

Name of the State: Haryana

Sl.No

Items

1 Date of Advertisement 11-12-2013

2 Status of selection of agency Agency selected (Gramin Vikas Trust)

3 If not done then the timelinefor the completion

NA

4 If completed then the statusof submission of reportalong with ATR to DoLR. (Submitted/Not Submitted)

Agency is yet to take up the work of MEL&D

5 If not submitted, then timeline report submission along with ATR.

As per ToR.