Presentation on Annual Action Plan for IWMP

Summary of IWMP Sr. No. Particulars Year of Appraisal Total Batch-IBatch-IIBatch-IIIBatch-IVBatch-V ( )( )( )( )( ) 1 No. of Projects Project Area (in lakh ha) Project Cost (Rs. Cr.) Funds received (Rs. Cr.) Central + State Total Expenditure (Rs. In Cr.) DPRs sanctioned Projects Closed/cancellation Timelines for DPRs ---July 14Nov. 14 Rs. In crore

IWMP-Abstract of Fund Requirement by SLNA during Sr. No. Item I st Quarter IInd Quarter III rd Quarter IV th Quarter Total Unspent Balance on Actual requirement (7-8) Batch-I (Sanctioned in ) Batch-II (Sanctioned in ) Batch-III (Sanctioned in ) Batch-IV (Sanctioned in ) Batch-V (Sanctioned in ) Total Rs. In crore

IWMP-Monthly proposed expenditure during 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

IWMP-Fund Requirement for year Batch-I (Projects sanctioned in ) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expen diture Fund Required for year Remarks (Timelines etc.) DPR %0.00 Complete 2EPA %0.00 Complete 3Training & IEC %1.26 March Admin. Cost %12.65 March Watershed Work %62.13 March Livelihood %11.71 March Production Sys. & microenterprises %11.71 March Monitoring %0.94 March Evaluation %0.47 March Consolidation % Total % Amount in crore

IWMP-Fund Requirement for year Batch-II (Projects sanctioned in ) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expen diture Fund Required for year Remarks (Timelines etc.) DPR % 0.00 Complete 2EPA % 0.00 Complete 3Training & IEC % 1.00 March Admin. Cost % March Watershed Work % March Livelihood % March Production Sys. & microenterprises % March Monitoring % 1.02 March Evaluation % 0.68 March Consolidation % Total % Amount in crore

IWMP-Fund Requirement for year Batch-III (Projects sanctioned in ) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expen diture Fund Required for year Remarks (Timeline s etc.) DPR %0.00 Complete 2EPA %0.00 Complete 3Training & IEC %2.39 March Admin. Cost %12.98 March Watershed Work %45.97 March Livelihood %8.97 March Production Sys. & microenterprises %8.97 March Monitoring %1.15 March Evaluation %1.45 March Consolidation % Total %81.88 Amount in crore

IWMP-Fund Requirement for year Batch-IV (Projects sanctioned in ) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expen diture Fund Required for year Remarks (Timelines etc.) DPR %0.00 Sept EPA %0.00 Sept Training & IEC %1.18 March Admin. Cost %3.18 March Watershed Work %4.44 March Livelihood %1.59 March Production Sys. & microenterprises %1.59 March Monitoring %0.32 March Evaluation %0.48 March Consolidation % Total %12.78 Amount in crore

IWMP-Fund Requirement for year Batch-V (Projects sanctioned in ) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expen diture Fund Required for year Remarks (Timeline s etc.) DPR Dec EPA Dec Training & IEC March Admin. Cost March Watershed Work March Livelihood March Production Sys. & microenterprises March Monitoring March Evaluation March Consolidation Total Amount in crore

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.

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 have been finalised or not?, if finalised, whether it is uploaded on SLNA’s Website or not.- Training Calendar has been prepared for but not yet uploaded on SLNA’s Website What is the total budget required for Capacity Building during Rs crore

Proposed Capacity Building Plan for No. of Persons proposed to be trained during 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 GIS,MIS,Livelihood Planing, MasterTrainer,GroundWater, etc NIRD,Manage,BA IF, WASSAN & all the recognized Institution by DoLR 0.05 District level (DLRC) GIS,MIS,DPR preparation,Livelihood Planing,Watershed Structure,Monitoring,etc TPIP&RD, Samaj Pragati Sahyog Dewas,TPIP&RD, WASSAN 0.21 WDT level (CLRC) 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 Total6,0233,62,

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (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

IWMP – Financial Targets for Sr. No. Components Fund Released up to previous year ( ) Expenditure up to previous year ( ) Unspent Balance as on ( ) Annual target for Actual Requirment of grant I st Qur IInd Qur III rd Qur IV th Qur Total ( ) Administrative cost Monitoring Evaluation Entry Point Activity (EPA) Institution & Capacity building Detailed Project Report (DPR) NRM Work (Total) Livilihood for the asset-less persons Production System & Micro-enterprises Consolidation Phase Total Name of the State : Chhattisgarh

Status of Evaluation of Preparatory Phase of IWMP Sl.No.Items For Project sanctioned in For Project sanctioned in For Project sanctioned in Status 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 Report along with ATR to DoLR. (Submitted/not submitted) Submitted Not submitted - 5If not submitted, then time line report submission along with ATR - 31 Mar Name of the State : Chhattisgarh

Status of engagement of Agencies for Concurrent S.No.Item 1Date of Advertisement Status of selection of Agencies Processing of EOIs are in progress 3If not done then timeline for completion. May If 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