ANNUAL ACTION PLAN OF GUJARAT STATE (FY ) Gujarat State Watershed Management Agency(GSWMA) 16/3, Dr Jivraj Mehta Bhavan, Gandhinagar Gujarat

CONTENT ▪ IWMP Programme– Summary IWMP Programme– Summary ▪ Annual Fund RequirementAnnual Fund Requirement ▪ Fund Requirement Batch – IFund Requirement Batch – I ▪ Fund Requirement Batch – II Fund Requirement Batch – II ▪ Fund Requirement Batch – IIIFund Requirement Batch – III ▪ Fund Requirement Batch – IVFund Requirement Batch – IV ▪ Fund Requirement Batch – VFund Requirement Batch – V ▪ Capacity Building Strategy Capacity Building Strategy ▪ Project Proposed – FY Project Proposed – FY ▪ Head-wise Break-up of Annual Fund Requirement Head-wise Break-up of Annual Fund Requirement ▪ Status of Evaluation Status of Evaluation ▪ Work Implemented Work Implemented

Summary of IWMP S. No Item Year of Appraisal/Approval Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch-IV ( ) Batch-V ( ) Total 1No. of Projects Project Area (in Lakh Ha.) Project Cost (Rs. in Cr.) Fund received (Rs. in Cr.) Central + State # Total Expenditure (Rs. In Cr.) Percentage Expenditure * DPR Sanctioned In Progress (60)489 7 Projects Closed / Cancellation Nil 8Timelines for DPRsCompleted 15th August 2014 (60) # Batch-wise total apportioned allocation upto 28 February * Project has been sanctioned Dated. 4 th November 2013 hence very little time available for expenditure.

IWMP - Abstract of Fund Requirement by GSWMA (SLNA) during (CS+SS) Rs in Crore Sr. NoItemIst QuarterII nd QuarterIII rd QuarterIV th QuarterTotal Unspent Balance as on 01/04/2014 Actual Requirement = (7-8) 1 Batch-I (Sanctioned in ) Batch-II (Sanctioned in ) Batch-III (Sanctioned in ) Batch-IV (Sanctioned in ) Batch-V (Sanctioned in ) Batch-VI (Sanctioned in ) Fund Allocated in FY ( Fund received on 15 March 2013 Ist Installment CS + SS)66.66 Total Requirement

SUMMARY OF IWMP PROJECTS - GUJARAT Rs. In Crore

DISTRICT WISE PERCENTAGE EXPENDITURE GRAPH (AS ON MARCH 2014)

ANNUAL FUND REQUIREMENT (BATCH WISE) - FOR FY Detail

PROJECTED ANNUAL FUND UTILIZATION (QUARTER WISE) - FOR FY Annual Fund Requirement (Batch wise) Rs Crore.

ANNUAL FUND REQUIREMENT FOR THE FY (SHARE-WISE) S.NoDetails (Rs. In crore.)TotalCentralState 1Total Fund Required Opening Balance ( as on 1/4/2014) Net Requirement of Fund Ist Installment IInd Installment

IWMP - Monthly proposed expenditure during Sr. No Month Proposed Expenditure (Rs. In Crore) 1April May June July August September October November December January February March Total

MONTH WISE PROPOSED EXPENDITURE (RS. IN CRORE) FOR FY

IWMP - Fund Requirement for year Batch-I ( Projects sanctioned in for an area of 7.08 lakh Ha. worth Rs Crore.) Amount in Crore. Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total * Batch I Projects to be completed by 7 year as per Common Guidelines

IWMP - Fund Requirement for year Batch-II (141 - Projects sanctioned in of an area of 7.14 lakh Ha. worth Rs Crore) Amount in crore. Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

IWMP - Fund Requirement for year Batch-III ( Projects sanctioned in of an area of 7.12 lakh Ha. worth Rs Crore) Amount in Crore Sr. No Budget Component Total Fund Total Funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

IWMP - Fund Requirement for year Batch-IV (59 - Projects sanctioned in of an area of 3.18 lakh Ha. worth Rs Crore) Amount in Crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

IWMP - Fund Requirement for year Batch-V (60 - Project sanctioned in of an area of 3.18 lakh Ha. worth Rs Crore) Amount in crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure ( )% Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

IWMP - Fund Requirement for year Batch-VI ( 61 - Projects Proposed in of an area of 3.35 lakh Ha. worth Rs Crore) Amount in crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure ( ) Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

CAPACITY BUILDING STRATEGY ▪ Consortium approach followed. ▪ 34 specialized organizations involved. 34 specialized organizations ▪ Need Based Stakeholder training programme organized - No of Training 3789 and Participants- 2,07,102 ▪ Capacity Building Manual in place as standard training formats. Capacity Building Manual ▪ Standard Training Materials developed in vernacular (Gujarati) in consultation with Capacity Building Partners. ▪ Annual Capacity Building Calendars prepared in consultation with all partners.

Proposed Capacity Building Plan for All amounts are Rs. In Lakh Level of stakeholderNo. of TrainingNo. of Participants Subject of Training Program Name of Training Institute Proposed Expenditure SLNA Level District Level Detailed slides attached WDT Level WC level ( Village ) VWC SHG UG Total

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR No. of Projects 61 Area allocated for ( Lakh. ha ) 3.35 Project Cost (Rs. in Crore.) No. of Districts 26 Timeline for completing the initial capacity buildingApril 2015 Timeline for completion of DPRsApril 2015 Timeline for Completion of EPAJuly 2015 Timeline for Constitution of WCs April 2015 Timeline for Training of WCs September 2015

Head wise details of Annual Fund Requirement for FY (Rs in Crore) Sr. NoComponents Fund released up to previous year ( ) Expenditure up to previous year ( ) Unspent Balance as on Annual target for Actual Requirement of Grant Ist QtrIInd QtrIIIrd QtrIVth Qtr TOTAL ( ) DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Ist Installment Total

Status of Evaluation of Preparatory Phase of IWMP Name of the State : Gujarat Sr. NoItems For Projects sanctioned in For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Yes 2 Status of Evaluation of Preparatory Phase ( Completed / On-going / Not done ) Completed 3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation N.A. 31 March 2014* 4 Report along with ATR to DoLR. (Submitted / Not Submitted ) Submitted To be Submitted 5If not submitted then timeline report submission along with ATR31 March 2014* *Evaluation Agency were approved by GoI dated : 30 January 2014 for Batch -III

Status of Engagement of Agencies for Concurrent Monitoring and Evaluation Name of the State : Gujarat Sr. No. Item 1 Date of Advertisement: , and Re-tendering date: Status of selection of Agencies: On-going 3 If not done then timeline for completion.: Process put on hold because of Model Code of Conduct.

WORK IMPLEMENTED

MAJOR ENTRY POINT ACTIVITIES Name of ActivitiesUnitsPhysical Drinking water facilities No 5168 Roof Rain Water Harvesting Structure No 1306 Drainage Systems - Sanitation No 1688 CulvertsNo 339 Non-Conventional Energy Sources No 1842 Cattle TroughNo 1448 Veterinary Health Camps No 1268

Detail

LIVELIHOOD & PRODUCTION SYSTEM Name of ActivitiesUnitsPhysical Agriculture ActivitiesNo Agro-Processing ActivitiesNo Promotion of Traditional HandicraftNo 121 Alternative Livelihood ActivitiesNo2050 Micro Irrigation SystemNo 5883 Establishing linkagesNo 354 Dairy Development ActivitiesNo 8687

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