1. PRESENTATION ON ANNUAL ACTION PLAN FOR IWMP 2014-15 STATE: NAGALAND

2. Summary of IWMP Sl. 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) 1No. of Projects 221920172098 2Project Area (Ha.) 10572983081.64860006900079600423410.64 3Project Cost (Rs.in crore) 158.5935124.6225129.0000103.5000119.4000635.1160 4 Funds Received, Central+State shares (Rs. In crore) 136.851371.936943.630414.79313.3938270.6055 5 Total Expenditure (Rs. In crore) 135.6570.9843.0414.502.89267.05 6DPRs sanctioned 7Projects Closed/Cancellation ----- 8Timelines for DPRs Completed 30.09.2014

3. IWMP- Abstract of Fund Requirement by SLNA during 2014-15 (Rs. in lakh) Sl. No.ItemIst QrtIInd QrtIIIrd QrtIVth QrtTotal Unspent Balance as on 18.03.2013 Actual requirement (7-8) 123456789 1 Batch-I (Sanctioned in 2009-10) 2174.21 120.032054.18 2 Batch-II (Sanctioned in 2010-11) 2100.00800.001000.001369.465269.4695.145174.32 3 Batch-III ( Sanctioned in 2011-12) 3100.001000.001700.001859.767659.7659.457600.31 4 Batch-IV ( Sanctioned in 2012-13) 2200.001000.001200.001862.496262.4929.716232.78 5 Batch-V (Sanctioned in 2013-14) 1200.00800.00900.001694.234594.2350.404543.83 6 Batch-VI ( To be Sanctioned in 2014-15) 300.00 400.00596.001596.000.001596.00 Total 11074.213900.005200.007381.9427556.15354.7227201.43

4. IWMP- Monthly Proposed Expenditure during 2014-15 Sl. No.MonthProposed Expenditure (Rs. In lakh) 1April 1661.13 2May 4983.39 3June 4429.68 4July 1092.00 5August 1248.00 6September 1560.00 7October 1820.00 8November 2080.00 9December 1300.00 10January 2214.58 11February 2436.04 12March 2731.32 Total27556.145

5. IWMP Fund Requirement for Year 2014-15, Batch-I (Projects sanctioned in 2009-10) (Amount in Lakh) Sl. No. Budget Component Total project cost Total funds received Total expenditure (18.03.2014) Unspend balance as on 18.03.2014 Fund Required for 2014-15 Remarks (Timelines etc.) 1DPR 158.60158.59 0.000.01 Completed 2EPA 634.38634.35 0.000.03 Completed 3Training & IEC 792.96709.45707.072.3881.13 Jun-14 4Administrative Cost 1586.081387.311351.1336.18162.59 Jun-14 5Watershed Work 9515.487770.447736.5333.911711.13 Jun-14 6Livelihood 1268.751201.101189.6711.4356.22 Jun-14 7 Production System & Microenterprise 1300.17 0.00 Completed 8 Monitoring 158.59132.73122.979.7616.10 31.03.2015 9 Evaluation 158.59119.61107.6112.0026.98 31.03.2015 10Consolidation 285.77271.40257.0314.370.00 Jun-14 Total 15859.3513685.1313565.10120.032054.18

6. IWMP Fund Requirement for Year 2014-15, Batch-II (Projects sanctioned in 2010-11) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure (18.03.2014) Unspend balance as on 18.03.2014 Fund Required for 2014-15 Remarks (Timelines etc.) 1DPR 124.6262.26 0.000.36 Completed 2EPA 498.49498.09 0.000.40 Completed 3Training & IEC 623.12496.62494.951.67124.83 Mar-15 4Administrative Cost 1246.22875.56837.0338.54332.12 Mar-15 5Watershed Work 6978.863914.43 0.003126.43 Mar-15 6Livelihood 1121.60590.82577.7013.12517.66 Mar-15 7 Production System & Microenterprise 1246.22610.21587.2123.00613.02 Mar-15 8 Monitoring 124.6266.2059.766.4451.99 Mar-15 9 Evaluation 124.6278.6066.2312.3733.65 Mar-15 10Consolidation 373.87 0.00 373.87 Mar-15 Total 12462.257192.797097.6595.1375174.32

7. IWMP Fund Requirement for Year 2014-15, Batch-III (Projects sanctioned in 2011-12) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure (18.03.2014) Unspend balance as on 18.03.2014 Fund Required for 2014-15 Remarks (Timelines etc.) 1DPR 129.0064.50 0.000.50 Completed 2EPA 516.00 0.000.70 Completed 3Training & IEC 645.00399.24396.942.30178.96 Mar-15 4Administrative Cost 1290.00474.47450.6523.82540.16 Mar-15 5Watershed Work 7224.002133.95 0.00 5192.05 Mar-15 6Livelihood 1161.00303.79 0.00 741.12 Mar-15 7 Production System & Microenterprise 1290.00400.71 0.00 844.14 Mar-15 8 Monitoring 129.0035.1717.1718.0050.03 Mar-15 9 Evaluation 129.0035.2219.8915.3352.65 Mar-15 10Consolidation 387.000.00 Total 12900.004363.044303.5959.457600.31

8. IWMP Fund Requirement for Year 2014-15, Batch-IV (Projects sanctioned in 2012-13) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure (18.03.2014) Unspend balance as on 18.03.2014 Fund Required for 2014-15 Remarks (Timelines etc.) 1DPR 103.550.9670 0.0052.5300 Completed 2EPA 414341.9736 0.0072.0300 Completed 3Training & IEC 517.5102.8404100.44042.40257.0100 Mar-15 4Administrative Cost 1035100.983081.383019.60500.4200 Mar-15 5Watershed Work 5796687.0160 0.003949.7800 Mar-15 6Livelihood 931.588.7350 0.00563.3200 Mar-15 7 Production System & Microenterprise 103597.9780 0.00730.0200 Mar-15 8Monitoring 103.54.41101.11103.3054.3900 Mar-15 9Evaluation 103.54.41000.00004.4153.2800 Mar-15 10Consolidation 310.5 0.00000.000.0000 Total 103501479.31401449.604029.716232.7800

9. IWMP Fund Requirement for Year 2014-15, Batch-V (Projects sanctioned in 2013-14) (Amount in Lakh) Sl. No. Budget Component Total project cost Total funds received Total expenditure (18.03.2014) Unspend balance as on 18.03.2014 Fund Required for 2014-15 Remarks (Timelines etc.) 1DPR 119.4028.2620.867.4083.74 Sept. 2014 2EPA 477.60226.38200.3826.00225.22 Jun-14 3Training & IEC 597.0027.9120.917.00203.89 Mar-15 4Administrative Cost 1194.0056.8246.8210.00410.78 Mar-15 5Watershed Work 6686.400.00 2674.56 Mar-15 6Livelihood 1074.600.00 429.84 Mar-15 7 Production System & Microenterprise 1194.000.00 477.60 Mar-15 8Monitoring 119.400.00 14.33 Mar-15 9Evaluation 119.400.00 23.88 Mar-15 10Consolidation 358.200.00 Total 11940.00339.38288.9850.404543.83

10. Capacity Building Whether Modules of Training in local language have been approved by SLNA or not and date of approval In Progress Whether approved Modules are uploaded on SLNA website or notNot yet Whether calendar of Training for 2014-15 have been finalised or not? If finalised, whether it is uploaded on SLNAs website or not In Progress What is the total budget required for Capacity Building during 2014-15Rs.941.36 lakh

11. Proposed Capacity Building Plan For 2014-15 No. of persons proposed to be trained during 2014-15 (Amount in Lakh) Level of Stake holder No. of trainin g No. of Benefi ciaries Subject of Training ProgrammeName of Training Institute Proposed Expenditure SLNA level1298 Introduction to Common Guidelines of Watershed Management, Geospatial Technologies &Application of GIS & Remote Sensing in Watershed Management, Skill upgradation, Training on MIS entry, ICT Application in Rural Development, Forward-Backward Linkage, Livelihood- Livestock Management, Monitoring & Evaluation, Project Sustainability and Exit Protocol, Office Procedures and Accounts SIRD Kohima, North-Eastern Space Application Centre (NESAC), Shillong, SLNA-IWMP Cell Nagaland, NIRD Guwahati, NIRD Hyderabad, NABARD Dimapur, MANAGE Hyderabad, Rural Resource and Training Centre, Umram, Meghalaya, Administrative Training Centre, Kohima, 56.4816 District level (DLRC) 33156 Orientation training and sensitization of IWMP-DPR preparation, Annual Action Plan, Roles and responsibilities of WCDC, MIS entry & Data entries, Skill upgradation, Sustainability of watershed project, Post project management, Monitoring & Evaluation, Livestock farming, Livelihood activities. NIRD Hyderabad, NIRD NER, Guwahati, SIRD Kohima, ICAR Jharnapani, AIDA Don Bosco Dimapur, NESAC Shillong, National Watershed Management Training Centre, Ralegaon, Siddhi, Maharashtra, NABARD Regional Office, Dimapur, Rubber Research Institute of India, Kottayam, Kerala, Rubber Board Zonal Office, Guwahati, SIRD Kohima, Administrative Training Institute (ATI), Kohima, Resource Centre, Ruzaphema, DoLR Nagaland. 28.2408 WDT level (CLRC) 44382 Training on Integrated Watershed Management Programme- Concept, DPR preparation, Annual Action Plan, Process Monitoring, Community Organisation-For effective implementation of IWMP, Application of GIS & Remote Sensing in Wateshed Management, Participatory monitoring and evaluation, Skills upgradation, Micro Finances and Credit Linkages, Project sustainability & Exit Protocol principles, Management of Rubber cultivation, Post Production and Market linkages, Evaluation and Impact assessment of IWMP, Technical know how on the various work flow of IWMP, Exposure visits (inter-projects and inter districts), Management of Agricultural Commodities, Soil & Moisture Conservation, sustainable approach in livelihood, Production System and LIvestock Management, Sensitization on E-governance, RTI, Office Management and accounting procedure 141.2040

12. Proposed Capacity Building Plan For 2014-15 (contd.) WC level (village) 795 27,82 5 Basic principles & scope of crop science and cultivation techniques of important crops, Packaging and processing of horticultural products, Managerial skills on group formation and Team dynamics, Package of practises on horticultural/plantation crops, medicinal and aromatic plants, hands-on training on skills development for income generation, livelihood production, livestock management and its sustainibility, importance of soil & moisture conservation, record maintenance, bank linkage & skill development on enhancing productivity, micro enterprise & marketing strategies, post project management of assets created, management of rubber nursery and plantation, principles of watershed management-understanding IWMP workflow, Exposure visits (inter- projects and inter districts) Resource Centre, Ruzaphema, Nagaland, NABARD Dimapur, SASRD (NU), ICAR, Jharnapani, Nagaland, Govt. Industrial Training Institute, Rural Resource Training Centre, Umram Meghalaya, KVK centres, PIA/WDT 715.4336 Total88428461 941.3600

13. Implementation Strategy for Projects Proposed for 2014-15 Name of State: Nagaland Area allocated for 2014-15 ( lakh Ha.)0.630 Area proposed for 2014-15 ( lakh Ha.)0.532 No. of Projects13 No. of Districts11 Timeline for completing the initial Capacity BuildingSeptember 2014 Timeline for completion of DPRsMarch 2015 Completion of EPWMarch 2015 Constitution of WCs June 2014 Training of WCsSeptember 2014

14. IWMP Financial Targets for 2014-15 Name of State: Nagaland(Rs. in crore) Sl. No. Components Funds Released upto previous year (18.03.2014) Expenditure upto previous year (18.03.201 4) Unspent Balance as on 18.03.201 4 Annual Target for 2014-15 Ist QtrIInd QtrIII QtrIV Qtr TOTAL (6+7+8+9) Actual Requirement of Grant 1234567891011 1Administrative cost 28.95127.6701.2817.6544.9144.0215.74822.33821.056 2Monitoring 2.3852.0100.3750.5860.2400.7210.8562.4032.028 3Evaluation 2.3781.9370.4410.0001.0440.0001.4612.5052.064 4Entry Point Activity (EPA) 22.16821.9080.2602.7260.0002.4661.6236.8156.555 5Institution & Capacity Building 17.36117.2030.1583.7651.7251.8832.0409.4139.256 6Detailed Project Report (DPR) 3.6463.5720.0741.1471.2210.6100.0743.0522.978 7NRM Work (Total) 145.058144.7190.33969.52322.44231.50247.836171.303170.964 8 Livelihood for Assetless persons 21.84421.5990.24612.2172.4924.2365.97824.92324.678 9 Production System & Micro- enterprises 24.09123.8610.23011.5704.3395.7857.23128.92528.695 10Consolidation Phase 2.7142.5700.1441.5530.5820.7760.9713.8833.739 TOTAL 270.597267.0493.547110.74239.00052.00073.818275.561272.014

15. Status of Evaluation of Preparatory Phase of IWMP Name of State: Nagaland Sl. No.Items For Projects sanctioned in 2009-10 For Projects sanctioned in 2010-11 For Projects sanctioned in 2011-12 1Status of Emanelment of Evaluating AgenciesDone 2 Status of Evaluation of Preparatory Phase (completed/ongoing/not done) Completed 3 If Evaluation not done then Timeline for completion --- 4 If Completed then status of submission of Evaluation Report along with ATR to DoLR (Submitted/ not submitted) Submitted 5 If not submitted, then timeline report submission along with ATR

16. Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name of State: Nagaland Sl. No.Items 1Date of Advertisement05.02.2014 2Status of selection of Agencies Engaged NABCONS, MoU yet to be signed 3If not done then timeline for completion10.04.2014 4 If completed then status of submission of Report along with ATR to DoLR (Submitted/ Not Submitted) Not Submitted 5If not submitted, then timeline report submission along with ATR31.03.2015