Presentation on Annual Action Plan for IWMP

Summary of IWMP Sr. No. ParticularBatch-IBatch-IIBatch-IIIBatch-IVBatch-VTotal 1No. of Projects Project Area (in Ha.) Project Cost (Rs. in Crore) Fund received (in Crores) (Center + State) Total Expenditure (in Crores) DPR Sanctioned Timeline for DPR completion Project closed Completed 31 st March 2014 July, (Rs. in Crores & Area in Ha.)

IWMP- Abstract of funds required by SLNA during Sr. No. Batch1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. TotalUnspent Bal. as on Actual requirement 1 Batch- 1 st Sanctioned in Batch- 2 nd Sanctioned in Batch- 3 rd Sanctioned in Batch- 4 th Sanctioned in Batch- 5 th Sanctioned in Batch -6 th (to be sanctioned in ) Total (Rs. in Crores)

IWMP Monthly Proposed Expenditure during Sr. No.MonthProposed Expenditure (Rs. In lakh) 1April May June July August September October November December January February March Total

IWMP Fund Requirement for the year Batch-I (Projects Sanctioned in ) Sr. No. Budget Component Total Funds received Total Expenditure ( ) % Expenditure Funds Required for year Remarks (Timelines etc.) 1 DPR The fund requirement for has been worked out on actual basis inclusive of opening balance as on (Timelines ) 2 EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

IWMP Fund Requirement for the year Batch-II (Projects Sanctioned in ) Sr. No. Budget Component Total Funds received Total Expenditure ( ) % Expenditure Funds Required for year Remarks (Timelines etc.) 1 DPR The fund requirement for has been worked out on actual basis inclusive of opening balance as on (Timelines ) 2 EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

IWMP Fund Requirement for the year Batch-III (Projects Sanctioned in ) Sr. No. Budget ComponentTotal Funds received Total Expenditure ( ) % Expenditure Funds Required for year Remarks (Timelines etc.) 1 DPR The fund requirement for has been worked out on actual basis inclusive of opening balance as on (Timelines ) 2 EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

IWMP Fund Requirement for the year Batch-IV (Projects Sanctioned in ) Sr. No. Budget Component Total Funds received Total Expenditure ( ) % Expenditure Funds Required for year Remarks (Timelines etc.) 1 DPR The fund requirement for has been worked out on actual basis inclusive of opening balance as on (Timelines ) 2 EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

IWMP Fund Requirement for the year Batch-V (Projects Sanctioned in ) Sr. No. Budget Component Total Funds received Total Expenditure ( ) % Expenditure Funds Required for year (Amt. in Lac.) Remarks (Timelines etc.) 1 DPR Timelines i.e EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

IWMP Fund Requirement for the year Batch-VI (Projects Sanctioned in ) Sr. No. Budget Component Total Funds received Total Expenditure ( ) % Expenditure Funds Required for year (Amt. in Lac) Remarks (Timelines etc.) 1 DPR The PPR for 0.70 lac. ha. area for is being prepared and will be posed shortly. 2 EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation0000 Total (Rs. in Lacs)

Capacity Building Capacity Building S. No. ParticularsRemarks 1Capacity Building Plan for State ( for all levels of stakeholders prepared or not.) The capacity building plan is being prepared in consultation with State Institute of Rural Development, H.P. The timelines has been fixed by Whether CB Plan approved by SLNA and date of approval by SLNA No 3Whether CB Plan uploaded on SLNA Website or not No 4Whether Modules of Training have been prepared or not ( for all levels of stakeholders) Yes 5Whether Modules of Training in local language have been approved by SLNA or not and date of approval. No 6.Whether approved modules are uploaded on SLNA Website or not. Yes 7.Whether calendar of Training for has been finalized or not ? if finalized, whether it is uploaded on SLNA’s Website or not. No 8.What is the total budget required for Capacity Building during cr. 11

Proposed Capacity Building Plan for No. of persons proposed to be trained during Level of Stakeholder No. of Training No. of Beneficiaries Subject of Training ProgrammedName of Training InstituteProposed Expenditure SLNA30825  Features and process of Watershed Development Programme..  Coordination and linkage with line deptts.  GIS application and mapping  MIS  Institutional and financial arrangement/budgeting.  Monitoring, Evaluation, documentation and convergence.  Skill upgradation. SIRD Shimla, SLNA Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh, NIRD Hydrabad/Jaipur, NRAA Delhi, ICRICAT Hydrabad, District Level (DLRC)  Watershed concept and need.  Features and process of Watershed Development Programme..  Participatory, planning and implementation.  Detailed Project Reports and PPRs,  Business promotion and marketing.  Participatory natural resources management.  Community mobilization.  Convergence and livelihood planning.  Funding and budget estimates.  Skill up gradation.  Post project management etc. SIRD Shimla, SLNA Shimla, State Universities IIRD Shimla, HIMCON Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc WDT level (CLRC) do-SIRD Shimla, SLNA level, State Universities IIRD Shimla, HIMCON Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc WC Level (Village)  Need and Significance of Watershed.  Basics of Watershed.  role of Communities.  Participatory Watershed Development and Livelihood.  Features of Watershed and Guidelines.  Institutional and Financial arrangements.  role and Responsibilities.  Community Organisation.  Participatory planning and implementation process.  Funds Management.  Participatory monitoring & Evaluation.  Benefit Sharing.  Co-ordination and Convergence.  Post Project Management. SIRD HIPA. State Universities, IIRD Shimla, HIMCON Shimla, State Panchayati Raj Training Institutes, Ralegaon Sidhi,. etc Total

Implementation Strategy for Projects Proposed for Area allocated for (Rs. lakh ha.)0.70 lac. No. of Projects15 No. of Districts8 Timeline for completing the initial capacity buildingAugust, 2014 Timeline for completion of DPRsDecember, 2014 Completion of EPWMarch, 2015 Constitution of WCsJune, 2014 Training of WCsJune,

Name of the State, Himachal Pradesh S. No. ComponentsFunds released upto pre. year ( ) Expdt. upto pre. year Unspent balance as on Annual target for st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. TotalActual Requirement of grant Admn. cost Monitoring Evaluation Entry Point Activity (EPA) Institution & Capacity Building Detailed Project Report (DPR) NRM work (total) Livelihood for the asset-less persons Production System & micro- enterprises Consolidation phase Total Rs. in Crore. 14

Status of Evaluation of Preparatory Phase of IWMP S. No. ItemsFor projects sanctioned in For projects sanctioned in For projects sanctioned in Status of empanelment of Evaluating Agencies. Empanelled In progress 2Status of Evaluation of preparatory phase ( completed/on-going/not done) CompletedOn goingNot done 3If evaluation not done then timeline for completion. If completed then status of submission of evaluation. SubmittedApril 2014July Report alongwith ATR to DoLR. (Submitted/not submitted) SubmittedNot submitted 5If not submitted, then timeline report submission along with ATR -30 th April st July 2014 Name of State: Himachal Pradesh 15

Status of Evaluation of Works Phase of IWMP S. No. ItemsFor projects sanctioned in For projects sanctioned in Status of empanelment of Evaluating Agencies. Not empanelled 2Status of Evaluation of work phase ( completed/on-going/not done) Not done 3If evaluation not done then timeline for completion. If completed then status of submission of evaluation. February, 2015March, Report alongwith ATR to DoLR. (Submitted/not submitted) -- 5If not submitted, then timeline report submission along with ATR March, 2015April,

Status of engagement of Agencies for Concurrent Monitoring and Evaluation S. No.ItemsRemarks 1Date of AdvertisementTOR finalized but could not be published due to model code of conduct however, hoisted on the web site of the Deptt. 2Status of selection of AgenciesPermission has been sought from the Election Commission for publication. 3If not done then timeline for completion.June, If completed then status of submission of report along with ATR to DoLR. (Submitted/not submitted) - 5If not submitted, then time line report submission alongwith ATR. July, 2014 Name of State: Himachal Pradesh 17

Thank you 18