1. Presentation on Annual Action Plan for IWMP 2014-15

2. Summary of IWMP Sr. No. Particulars Year of Appraisal Total Batch-IBatch-IIBatch-IIIBatch-IVBatch-V (2009-10)(2010-11)(2011-12)(2012-13)(2013-14) 1 No. of Projects 4171692729 237 2 Project Area (in lakh ha) 2.112.84 2.99 1.24 1.54 10.72 3 Project Cost (Rs. Cr.) 253.55341.28358.61159.09215.391327.92 4 Funds received (Rs. Cr.) Central + State 60.38 68.2631.19 9.54 - 169.37 5 Total Expenditure (Rs. In Cr.) 44.13 49.97 18.750.047 - 112.89 6 DPRs sanctioned 41 7169--181 7 Projects Closed/cancellation -- - - - - 8 Timelines for DPRs ---July 14Nov. 14 Rs. In crore

3. IWMP-Abstract of Fund Requirement by SLNA during 2014-15 Sr. No. Item I st Quarter IInd Quarter III rd Quarter IV th Quarter Total Unspent Balance on 01.03.2014 Actual requirement (7-8) 123456789 1Batch-I (Sanctioned in 2009-10) 35.13 17.5729.28117.1116.25100.86 2Batch-II (Sanctioned in 2010-11) 30.71 15.3625.60102.3818.2984.09 3Batch-III (Sanctioned in 2011-12) 18.86 23.5833.0194.3212.4481.88 4Batch-IV (Sanctioned in 2012-13) 3.34 4.4611.1422.289.5012.78 5Batch-V (Sanctioned in 2013-14) 6.46 8.6221.5443.080.0043.08 Total 94.51 69.57120.56379.1656.48322.68 Rs. In crore

4. IWMP-Monthly proposed expenditure during 2014-15 Sr. No.Month Proposed expenditure (Rs. In crore) 123 1April 27 2May 30 3Jun 38 4July 38 5August 30 6September 27 7October 23 8November 23 9December 23 10January 38 11February 38 12March 45 Total379

5. IWMP-Fund Requirement for year 2014-15 Batch-I (Projects sanctioned in 2009-10) Sr. No. Budget Component Total funds received Total Expenditure (28.02.2014) % Expen diture Fund Required for year 2014- 15 Remarks (Timelines etc.) 1234567 1DPR 2.541.8975%0.00 Complete 2EPA 10.149.5494%0.00 Complete 3Training & IEC 7.614.2255%1.26 March 2015 4Admin. Cost 5.705.6599%12.65 March 2015 5Watershed Work 28.0619.7070%62.13 March 2015 6Livelihood 2.541.5862%11.71 March 2015 7Production Sys. & microenterprises 2.541.2549%11.71 March 2015 8Monitoring 0.510.2243%0.94 March 2015 9Evaluation 0.760.079%0.47 March 2015 10Consolidation 0.00 0%0.00 - Total 60.3844.13 73%100.86 Amount in crore

6. IWMP-Fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) Sr. No. Budget Component Total funds received Total Expenditure (28.02.2014) % Expen diture Fund Required for year 2014-15 Remarks (Timelines etc.) 1234567 1DPR 3.41 3.2395% 0.00 Complete 2EPA 13.65 11.7286% 0.00 Complete 3Training & IEC 10.24 5.3652% 1.00 March 2015 4Admin. Cost 6.83 6.2191% 10.24 March 2015 5Watershed Work 25.60 19.5776% 50.67 March 2015 6Livelihood 3.41 2.2466% 10.24 March 2015 7Production Sys. & microenterprises 3.41 1.4944% 10.24 March 2015 8Monitoring 0.68 0.1015% 1.02 March 2015 9Evaluation 1.02 0.044% 0.68 March 2015 10Consolidation 0.00 0% 0.00 - Total 68.2649.97 73% 84.09 Amount in crore

7. IWMP-Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) Sr. No. Budget Component Total funds received Total Expenditure (28.02.2014) % Expen diture Fund Required for year 2014-15 Remarks (Timeline s etc.) 1234567 1DPR 3.592.7176%0.00 Complete 2EPA 14.3411.2979%0.00 Complete 3Training & IEC 3.591.0228%2.39 March 2015 4Admin. Cost 0.003.660%12.98 March 2015 5Watershed Work 9.670.020%45.97 March 2015 6Livelihood 0.000.030%8.97 March 2015 7Production Sys. & microenterprises 0.00 0%8.97 March 2015 8Monitoring 0.000.020%1.15 March 2015 9Evaluation 0.00 0%1.45 March 2015 10Consolidation 0.00 0%0.00 - Total 31.1918.7560%81.88 Amount in crore

8. IWMP-Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) Sr. No. Budget Component Total funds received Total Expenditure (28.02.2014) % Expen diture Fund Required for year 2014-15 Remarks (Timelines etc.) 1234567 1DPR 1.590.042%0.00 Sept. 2014 2EPA 6.360.000%0.00 Sept. 2014 3Training & IEC 0.800.000%1.18 March 2015 4Admin. Cost 0.800.011%3.18 March 2015 5Watershed Work 0.00 0%4.44 March 2015 6Livelihood 0.00 0%1.59 March 2015 7Production Sys. & microenterprises 0.00 0%1.59 March 2015 8Monitoring 0.00 0%0.32 March 2015 9Evaluation 0.00 0%0.48 March 2015 10Consolidation 0.00 0%0.00 - Total 9.550.050.5%12.78 Amount in crore

9. IWMP-Fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) Sr. No. Budget Component Total funds received Total Expenditure (28.02.2014) % Expen diture Fund Required for year 2014-15 Remarks (Timeline s etc.) 1234567 1DPR 0002.15 Dec. 2014 2EPA 0008.62 Dec. 2014 3Training & IEC 0002.23 March 2015 4Admin. Cost 0004.31 March 2015 5Watershed Work 00020.38 March 2015 6Livelihood 0002.15 March 2015 7Production Sys. & microenterprises 0002.15 March 2015 8Monitoring 0000.43 March 2015 9Evaluation 0000.65 March 2015 10Consolidation 0000.00 - Total 00043.07 Amount in crore

10. 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-Not yet approved. Whether CB Plan uploaded on SLNA Website or not.-No Whether Modules of Training have been prepared or not (for all levels of stakeholders)- Modules of Training are being prepared for all levels of stakeholders (Module for WSC&UG has been prepared in Hindi) and training themes been identified.

11. Capacity Building Whether Modules of Training in local language have been approved by SLNA or not and date of approval-In the 7 th SLNA the Chairman has instructed the WASSAN (NGO) to prepare modules in local language. Whether approved Modules are uploaded on SLNA Website or not-No Whether calendar of Training for 2014-15 have been finalised or not?, if finalised, whether it is uploaded on SLNA’s Website or not.- Training Calendar has been prepared for 2014-15 but not yet uploaded on SLNA’s Website What is the total budget required for Capacity Building during 2014-15- Rs. 19.70 crore

12. Proposed Capacity Building Plan for 2014-15 No. of Persons proposed to be trained during 2014-15 All amounts are Rs. In crore Level of stakeholder No. of Training No. of Beneficiaries Subject of Training program Name of Training Institute Proposed Expenditure SLNA level 20 10 GIS,MIS,Livelihood Planing, MasterTrainer,GroundWater, etc NIRD,Manage,BA IF, WASSAN & all the recognized Institution by DoLR 0.05 District level (DLRC) 331076 GIS,MIS,DPR preparation,Livelihood Planing,Watershed Structure,Monitoring,etc TPIP&RD, Samaj Pragati Sahyog Dewas,TPIP&RD, WASSAN 0.21 WDT level (CLRC) 88 3459 GIS,MIS,DPR preparation,Livelihood Planing,Watershed Structure,Monitoring,etc Samaj Pragati Sahyog Dewas,TPIP&RD, WASSAN 1.05 WC level (Village) 5,882 3,58,340 Orientation, NRM works, Record maintenance UG & SHG Formation, Jilla Panchayats Identified training Institution 14.85 Total6,0233,62,885 16.16

13. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 Area allocated for 2014-15 (lakh ha) 1.54 No. of Projects - No. of Districts PPRs been called Timeline for completing the initial capacity building Dec.14 Timeline for completion of DPRs Dec.14 Completion of EPW Dec.14 Completion of WCs July14 Training of WCs Oct. 14

14. IWMP – Financial Targets for 2014-2015 Sr. No. Components Fund Released up to previous year (31-3- 14) Expenditure up to previous year (31-3-14) Unspent Balance as on (31-3- 2014) Annual target for 2014-15 Actual Requirment of grant I st Qur IInd Qur III rd Qur IV th Qur Total (6+7+8 +9) 1 2 345 67 891011 1 Administrative cost 13.3315.53-2.210.29 41.1643.36 2 Monitoring 1.190.340.850.002.36 0.004.713.86 3 Evaluation 1.780.111.672.700.002.700.005.403.73 4 Entry Point Activity (EPA) 44.4932.5511.946.50 7.560.0020.568.62 5 Institution & Capacity building 22.2410.611.643.945.91 3.9419.708.06 6 Detailed Project Report (DPR) 11.137.873.260.00 2.153.265.412.15 7 NRM Work (Total) 63.3339.2924.0448.6954.5316.5588.37208.14184.10 8 Livilihood for the asset-less persons 5.953.852.111.037.3511.037.3536.7634.66 9 Production System & Micro-enterprises 5.952.743.2111.367.5711.037.3537.3234.11 10 Consolidation Phase 0000.00 Total 169.39112.8856.5194.51 69.58120.56379.16322.65 Name of the State : Chhattisgarh

15. Status of Evaluation of Preparatory Phase of IWMP Sl.No.Items For Project sanctioned in 2009-10 For Project sanctioned in 2010-11 For Project sanctioned in 2011-12 1Status of empanelment of Evaluating Agencies Completed 2Status of Evaluation of Preparatory Phase (completed/ on-going/not done) Completed Not done 3If evaluation not done then timeline for completion. If completed then status of submission of Evaluation Report --Sept. 2014 4Report along with ATR to DoLR. (Submitted/not submitted) Submitted Not submitted - 5If not submitted, then time line report submission along with ATR - 31 Mar. 2014- Name of the State : Chhattisgarh

16. Status of engagement of Agencies for Concurrent S.No.Item 1Date of Advertisement04.02.2014 2Status of selection of Agencies Processing of EOIs are in progress 3If not done then timeline for completion. May 2014 4If completed then status of submission of Report along with ATR to DoLR. (Submitted / not Submitted) - 5If not submitted, then time line report submission along with ATR - Monitoring and Evaluation Name of State : Chhattisgarh