1. ANNUAL ACTION PLAN OF GUJARAT STATE (FY 2014-15) Gujarat State Watershed Management Agency(GSWMA) 16/3, Dr Jivraj Mehta Bhavan, Gandhinagar Gujarat

2. 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 – FY2014-15 Project Proposed – FY2014-15 ▪ 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

3. Summary of IWMP S. No Item Year of Appraisal/Approval Batch-I (2009-10) Batch-II (2010-11) Batch-III (2011-12) Batch-IV (2012-13) Batch-V (2013-14) Total 1No. of Projects 1511411385960549 2 Project Area (in Lakh Ha.) 7.087.147.123.18 27.70 3 Project Cost (Rs. in Cr.) 930.12917.76921.85408.68417.043595.44 4 Fund received (Rs. in Cr.) Central + State # 426.59192.73148.8224.527.30799.96 5 Total Expenditure (Rs. In Cr.) 334.14164.59100.8218.390.68618.62 Percentage Expenditure 78.3386.0367.7570.069.34*77.33 6DPR Sanctioned15114113859In Progress (60)489 7 Projects Closed / Cancellation Nil 8Timelines for DPRsCompleted 15th August 2014 (60) # Batch-wise total apportioned allocation upto 28 February 2014. * Project has been sanctioned Dated. 4 th November 2013 hence very little time available for expenditure.

4. IWMP - Abstract of Fund Requirement by GSWMA (SLNA) during 2014-15(CS+SS) Rs in Crore Sr. NoItemIst QuarterII nd QuarterIII rd QuarterIV th QuarterTotal Unspent Balance as on 01/04/2014 Actual Requirement 123456789= (7-8) 1 Batch-I (Sanctioned in 2009-10) 201.5843.8270.1356.13371.6692.45279.21 2 Batch-II (Sanctioned in 2010-11) 184.0349.2578.5194.42406.2226.93379.29 3 Batch-III (Sanctioned in 2011-12) 146.4441.1460.8066.86315.2448.00267.24 4 Batch-IV (Sanctioned in 2012-13 ) 36.1511.9017.5118.0883.637.3476.29 5 Batch-V (Sanctioned in 2013-14) 3.31 8.346.1321.096.6214.47 6 Batch-VI (Sanctioned in 2014-15) 0.002.985.084.7412.800.0012.80 7 Fund Allocated in FY 2013-14 ( Fund received on 15 March 2013 Ist Installment CS + SS)66.66 Total Requirement.571.51152.41240.37246.36 1210.65 248.00 962.65

5. SUMMARY OF IWMP PROJECTS - GUJARAT Rs. In Crore

6. DISTRICT WISE PERCENTAGE EXPENDITURE GRAPH (AS ON MARCH 2014)

7. ANNUAL FUND REQUIREMENT (BATCH WISE) - FOR FY2014-15 Detail

8. PROJECTED ANNUAL FUND UTILIZATION (QUARTER WISE) - FOR FY2014-15 Annual Fund Requirement (Batch wise) Rs. 1210.65 Crore.

9. ANNUAL FUND REQUIREMENT FOR THE FY 2014-15 - (SHARE-WISE) S.NoDetails (Rs. In crore.)TotalCentralState 1Total Fund Required1210.651089.59121.07 2 Opening Balance ( as on 1/4/2014) 248.00223.2024.80 3 Net Requirement of Fund 962.65866.3996.27 4Ist Installment577.59519.8357.76 5IInd Installment385.06346.5538.51

10. IWMP - Monthly proposed expenditure during 2014-15 Sr. No Month Proposed Expenditure (Rs. In Crore) 1April 162.67 2May 220.40 3June 188.44 4July 66.23 5August 42.96 6September 43.23 7October 69.90 8November 83.22 9December 87.25 10January 99.43 11February 82.87 12March 64.06 Total 1210.65

11. MONTH WISE PROPOSED EXPENDITURE (RS. IN CRORE) FOR FY 2014-15

12. IWMP - Fund Requirement for year 2014-15 Batch-I ( 151 - Projects sanctioned in 2009-10 for an area of 7.08 lakh Ha. worth Rs. 930.12 Crore.) Amount in Crore. Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014- 15 Remarks (Timelines etc.) 1DPR 9.30 8.4190.370.09 2EPA 37.20 35.4395.220.00 3Training & IEC 46.5127.9011.1840.0820.71 4Admin. Cost 93.0169.7642.7261.2315.05 5Watershed Work 465.05197.15172.7687.63229.34 6Livelihood 93.0128.2127.0795.9644.84 7 Production Sys. & Microenterprises 120.9147.7533.0969.3058.29 8Monitoring 9.304.652.7659.252.10 9Evaluation 9.304.650.7315.601.25 10Consolidation 46.510.00 Total 930.12426.59334.1478.33371.66 * Batch I Projects to be completed by 7 year as per Common Guidelines - 2008

13. IWMP - Fund Requirement for year 2014-15 Batch-II (141 - Projects sanctioned in 2010-11 of an area of 7.14 lakh Ha. worth Rs. 917.76 Crore) Amount in crore. Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 9.18 8.0888.000.08 2EPA 36.71 34.6694.410.00 3Training & IEC 45.8922.949.2640.3423.47 4Admin. Cost 91.7832.1223.7373.8618.14 5Watershed Work 513.9568.8365.9795.85270.96 6Livelihood 82.609.1814.01152.6043.10 7 Production Sys. & Microenterprises 91.789.189.83107.1047.89 8Monitoring 9.182.750.279.941.79 9Evaluation 9.181.840.00 0.80 10Consolidation 27.530.00 Total 917.76192.73165.5986.03406.22

14. IWMP - Fund Requirement for year 2014-15 Batch-III ( 138 - Projects sanctioned in 2011-12 of an area of 7.12 lakh Ha. worth Rs. 921.85 Crore) Amount in Crore Sr. No Budget Component Total Fund Total Funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014- 15 Remarks (Timelines etc.) 1DPR 9.22 6.6772.390.22 2EPA 36.87 31.5785.630.56 3Training & IEC 46.0923.057.9634.5324.76 4Admin. Cost 92.1832.2616.8052.0614.33 5Watershed Work 516.2346.8328.6561.17202.74 6Livelihood 82.970.295.26 - 71.41 7 Production Sys. & Microenterprises 92.180.293.79 - 0.00 8Monitoring 9.220.000.12 - 0.84 9Evaluation 9.220.00 - 0.39 10Consolidation 27.660.00 - Total 921.85148.82100.8267.75315.24

15. IWMP - Fund Requirement for year 2014-15 Batch-IV (59 - Projects sanctioned in 2012-13 of an area of 3.18 lakh Ha. worth Rs. 408.68 Crore) Amount in Crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 4.09 2.5562.52 0.32 2EPA 16.35 10.8066.08 1.28 3Training & IEC 20.432.041.2058.80 8.47 4Admin. Cost 40.872.042.62128.21 5.67 5Watershed Work 228.860.00 49.96 6Livelihood 36.780.00 17.41 7 Production Sys. & Microenterprises 40.870.00 8Monitoring 4.090.00 0.38 9Evaluation 4.090.00 0.14 10Consolidation 12.260.00 Total 408.6824.5218.3970.06 83.63

16. IWMP - Fund Requirement for year 2014-15 Batch-V (60 - Project sanctioned in 2013-14 of an area of 3.18 lakh Ha. worth Rs.417.04 Crore) Amount in crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure (31.03.2014)% Expenditure Fund Required for year 2014- 15 Remarks (Timelines etc.) 1DPR4.173.130.020.523.11 2EPA16.680.00 14.47 3Training & IEC20.850.00 4Admin. Cost41.704.170.6715.953.51 5Watershed Work233.540.00 6Livelihood37.530.00 7 Production Sys. & Microenterprises41.700.00 8Monitoring4.170.00 9Evaluation4.170.00 10Consolidation12.510.00 Total417.047.300.689.3421.09

17. IWMP - Fund Requirement for year 2014-15 Batch-VI ( 61 - Projects Proposed in 2014-15 of an area of 3.35 lakh Ha. worth Rs. 426.73 Crore) Amount in crore Sr. NoBudget ComponentTotal Fund Total Funds received Total Expenditure (31.03.2014) Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 4.27 0.000 4.27 2EPA 17.07 0.000 4.27 3Training & IEC 21.34 0.000 0.00 4Admin. Cost 42.67 0.000 4.27 5Watershed Work 238.97 0.000 0.00 6Livelihood 38.41 0.000 0.00 7 Production Sys. & Microenterprises 42.67 0.000 0.00 8Monitoring 4.27 0.000 0.00 9Evaluation 4.27 0.000 0.00 10Consolidation 12.80 0.000 0.00 Total 426.73 0.000 12.80

18. 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.

19. Proposed Capacity Building Plan for 2014-15 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 Level152630519 Detailed slides attached 149.87 WDT Level166325100204.35 WC level ( Village ) VWC274982443365.28 SHG114653439521214.18 UG6152184620813.69 Total235556666342747.37

20. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 No. of Projects 61 Area allocated for 2014-15 ( Lakh. ha ) 3.35 Project Cost (Rs. in Crore.)426.73 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

21. Head wise details of Annual Fund Requirement for FY 2014-15 (Rs in Crore) Sr. NoComponents Fund released up to previous year ( 31-03- 14 ) Expenditure up to previous year ( 31-03-14 ) Unspent Balance as on 31-03-14 Annual target for 2014-15 Actual Requirement of Grant Ist QtrIInd QtrIIIrd QtrIVth Qtr TOTAL ( 6+7+8+9 ) 1234567891011 1 DPR 34.9125.739.180.751.683.082.588.09-1.10 2 EPA 127.14112.4614.673.903.397.445.8420.575.90 3 Training & IEC 75.9429.6046.3428.7319.9516.1712.5677.4131.07 4 Admin. Cost 140.3686.5253.8413.7614.7316.3016.1860.967.13 5 Watershed Work 312.81267.3845.43406.3045.65128.18172.86752.99707.56 6 Livelihood 37.6952.45-14.7750.4930.9031.9016.20134.02148.78 7 Production Sys. & Microenterprises 57.2240.6016.6265.6434.3335.4518.00148.91132.28 8 Monitoring 7.403.154.251.361.171.201.385.110.86 9 Evaluation 6.490.735.760.570.600.660.762.59-3.17 10 2013-14 Ist Installment 00 66.66 00000 0 Total 799.96618.62 248.00 571.51152.41240.37246.36 1210.65 962.65

22. Status of Evaluation of Preparatory Phase of IWMP Name of the State : Gujarat Sr. NoItems For Projects sanctioned in 2009-10 For Projects sanctioned in 2010-11 For Projects sanctioned in 2011-12 1 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

23. Status of Engagement of Agencies for Concurrent Monitoring and Evaluation Name of the State : Gujarat Sr. No. Item 1 Date of Advertisement: 17-01-2014, and Re-tendering date: 18-02-2014 2 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.

24. WORK IMPLEMENTED

25. 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

26. Detail

28. LIVELIHOOD & PRODUCTION SYSTEM Name of ActivitiesUnitsPhysical Agriculture ActivitiesNo 127537 Agro-Processing ActivitiesNo 41562 Promotion of Traditional HandicraftNo 121 Alternative Livelihood ActivitiesNo2050 Micro Irrigation SystemNo 5883 Establishing linkagesNo 354 Dairy Development ActivitiesNo 8687

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