Background information regarding IWMP Integrated Watershed Management Programme (IWMP)

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Background information regarding IWMP
Integrated Watershed Management Programme (IWMP)

• 1.A. Institutional preparedness - Physical
• i. A brief description of
  institutional setup for watershed management in
  the State may be given including organizational
  chart, describing the Nodal Department, Chairman/
  CEO of SLNA, structure in the Districts, etc. 

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ii. Progress in setting up of institutions (as on
31.07.11)
No. of projects sanctioned so far
No. of Districts covered
No. of WCDCs set up
Please indicate the location of WCDC (ZP/ DRDA/ Dept./ etc.)
No. of projects in which PIAs are appointed
No. of NGOs/ VOs appointed as PIAs
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iii. Progress in engagement of experts/ staff /
office bearers in institutions (as on 31.07.11)
Institution No. of experts staff proposed to be engaged No. of experts staff actually engaged
SLNA
WCDCs
PIAs/ WDTs
WCs
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1.B. Institutional preparedness Financial (as
on 31.07.11)
(All financial figures may be mentioned in Crore
Rs.)
Particular For SLNA For WCDCs Total
Central assistance released so far during 2009-10 2010-11
Other miscellaneous receipts (incl. interest accrued), if any
Total funds available
Total expenditure
The year wise receipts expenditure may
be furnished in the format given at Annexure-1.
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2. Planning/ DPR preparation Physical (as on
31.07.11)
Particulars For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total
No. of projects sanctioned
No. of DPRs already prepared approved by SLNA
No. of projects in which Annual Action Plans are part of DPRs -
No. of projects in which Watershed Works started
Timeline for completion of remaining DPRs
No. of DPRs uploaded in the website of the Nodal Dept.
URL of the website
N.B. i. One sample DPR may be brought at the
time of meeting for perusal ii. A small note may
be provided for procedure adopted for preparation
of DPR, including scientific inputs
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3. Capacity building physical targets
achievements 3.A. No. of persons trained (as on
31.05.11)
Level of stakeholder 2009-10 2009-10 2010-11 2010-11 2011-12 2011-12 Total Total
Level of stakeholder Target (no.) Achievement (no.) Target (no.) Achievement (no.) Target (no.) Achievement (no.) Target (no.) Achievement (no.)
SLNA level
District level
WDT level
WC level
Total
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3.B. Topics covered in the above trainings
Topic of training Level for which it was meant (SLNA/District/ PIA/WDT, etc.) Duration of the training Name of the institution




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4. Physical progress for projects sanctioned
during 2009-10 (as per AAP)
Activity Activity Activity Target as per AAP Target as per AAP Target as per AAP Target as per AAP Target as per AAP Target as per AAP Actual achievement Actual achievement Actual achievement Justification for shortfall, if any
Activity Activity Activity 2009-10 2010-11 2011-12 2012-13 2013-14 Total 2009-10 2010-11 2011-12 Justification for shortfall, if any
DPR No. of DPRs prepared approved by SLNA No. of DPRs prepared approved by SLNA
EPA No. of activities No. of activities
EPA No. of beneficiaries No. of beneficiaries
Insti-tution CB No. of training persondays No. of training persondays
Insti-tution CB No. of trainings conducted No. of trainings conducted
Insti-tution CB No. of UGs formed No. of UGs formed
Insti-tution CB No. of already existing SHGs assisted No. of already existing SHGs assisted
Insti-tution CB No. of SHGs newly formed No. of SHGs newly formed
Insti-tution CB No. of federations No. of federations
Insti-tution CB Others (Please specify) Others (Please specify)
Land Dev. Afforestation ha
Land Dev. Horticulture ha
Land Dev. Agriculture ha
Land Dev. Pasture ha
SMC Staggered trenching ha
SMC Contour bunding ha
SMC Graded bunding ha
SMC Bench terracing ha
SMC Others
Veg. Engg. Structures Earthern checks cu.m.
Veg. Engg. Structures Brushwood checks rmt
Veg. Engg. Structures Gully plugs cu.m
Veg. Engg. Structures Loose boulders cu.m
Veg. Engg. Structures Gabion structures cu.m
Veg. Engg. Structures Others
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5. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED
DURING 2009-10 (as on 31.07.11)

(All financial figures may be
mentioned in Crore Rs.)
Budget Component Target as per AAP Target as per AAP Target as per AAP Actual expenditure Actual expenditure Actual expenditure
Budget Component 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Detailed Project Report
EPA
Institution capacity building
Administrative cost
Watershed Dev. works
Livelihood activities for the asset-less persons
Production system micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
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(Repeat tables 4 5
for projects sanctioned during 2010-11 also) 6.
Project implementation financial (for all
projects sanctioned so far)
Budget Head Total amount released so far for all the projects sanctioned in the State (Central share State share) Total expenditure incurred (at all levels)
Detailed Project Report
EPA
Institution capacity building
Administrative cost
Watershed Dev. works
Livelihood activities for the asset-less persons
Production system micro-enterprises
Monitoring
Evaluation
Consolidation Phase
Total
The yearwise receipts expenditure may be
furnished in the format given at Annexure
2. N.B. i. Amount of State share released
ii. Time taken for release of State share
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7. Progress in evaluation
Particulars Particulars For projects sanctioned during 2009-10 For projects sanctioned during 2010-11 Total
No. of projects sanctioned No. of projects sanctioned
No. of projects in which Watershed Works started No. of projects in which Watershed Works started
Whether the evaluating agencies have been empanelled by SLNA? Whether the evaluating agencies have been empanelled by SLNA?
No. of projects in which evaluation conducted No. of projects in which evaluation conducted
No. of projects graded as Good above
No. of projects graded as Satisfactory Average
No. of projects graded as Below Average
Timeline for completing the evaluation Timeline for completing the evaluation
A brief report on the major findings of the
evaluators may be furnished Progress in new
projects sanctioned for 2011-12 may also be
furnished.
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Annexure 1Institutions (SLNA WCDC) Financial
progress


(Rupees in crore)
Year Opening balance as on 1st April of the financial year Recurring funds Recurring funds Recurring funds Recurring funds Non-Recurring funds Non-Recurring funds Non-Recurring funds Non-Recurring funds Total receipts from DoLR Other misc. receipts incl. interest at all levels Total funds made available Total expendi-ture Closing balance
Year Opening balance as on 1st April of the financial year Receipts from DoLR Expendi-ture at SLNA Funds released to WCDCs Expendi-ture at WCDCs Receipts from DoLR Expendi-ture at SLNA Funds released to WCDCs Expendi-ture at WCDCs Total receipts from DoLR Other misc. receipts incl. interest at all levels Total funds made available Total expendi-ture Closing balance
1 2 3 4 5 6 7 8 9 10 11 (37) 12 13 (1112) 14 (46 810) 15 (213-14)
2009-10 0.00
2010-11
2011-12 (as on 31.07.11)
Total --- ---
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  Annexure 2 Project funds Financial
progress  (Rupees in crore) 
Year O/B as on 01st April Funds made available Funds made available Funds made available Funds made available Total expenditure at Total expenditure at Total expenditure at Total expenditure at Closing Balance Closing Balance Closing Balance Closing Balance
Year O/B as on 01st April Total amount of CS received Total amount of SS released Total interest accrued during the year at all levels Total funds available SLNA level WCDC level Project level Total SLNA level WCDC level Project level Total
1 2 3 4 5 6345 7 8 9 10789 11 12 13 14111213
2009-10 0.00
2010-11
2011-12 (as on 31.07.11)
Total --- --- --- --- ---