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Presentation On Annual Action Plan for IWMP-HARYANA 2014-15. Summary of IWMP. Name of the State: Haryana. Abstract of fund requirement by SLNA during year 2014-15. Haryana. Rs. In Crore. Note- * The Unspent balance projected as on 1-4-2014 is provisional. - PowerPoint PPT Presentation
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Presentation
On
Annual Action Plan for
IWMP-HARYANA
2014-15
Summary of IWMP
Sr.No.
Particulars Year of Appraisal Total
Batch-I(2009-10)
Batch-II(2010-11)
Batch-III(2011-12)
Batch IV(2012-13)
Batch-V(2013-14)
1 No. of Projects - - 47 13 15 75
2 Project Area (In Hac) - - 179531 61869 63704 305104
3 Project Cost (Rs. Cr) - - 215.43 74.24 76.44 366.11
4 Fund received (Rs. In
Cr.) Central + State
- - 30.07 4.45 - 34.52
5 Total Expenditure(Rs. In Cr.)
- - 22.03 2.78 - 24.81
6 DPRs sanctioned - - 47 - - 47
7 Projects Closed/Cancellation
- - Nil Nil Nil Nil
8 Timelines for DPRs - - - 31-8-14 31-12-14
Name of the State: Haryana
Abstract of fund requirement by SLNA during year 2014-15
Sl. No.
Item I st Qtr II nd Qtr
III rd Qtr
IV th Qtr
Total Unspent Balance as on 1.04.2014
Actual requirement(7-8)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 Batch-I (Sanctioned in 2009-10) - - - - - - -
2 Batch-II (Sanctioned in 2010-11) - - - - - - -
3 Batch-III ( Sanctioned in 2011-12) 8.00 7.00 13.00 15.94 43.94 - -
4 Batch-IV ( Sanctioned in 2012-13) 2.00 1.50 2.50 3.65 9.65 - -
5 Batch-V ( Sanctioned in 2013-14) 2.00 1.50 4.83 5.00 13.33 - -
6 Batch-VI ( To be Sanctioned in 2014-15)
- 0.50 1.50 3.04 5.04 - -
Total 12.00 10.50 21.83 27.63 71.96 9.70* 62.26
Note- * The Unspent balance projected as on 1-4-2014 is provisional
Haryana Rs. In Crore
Sr. NO. Month Proposed expenditure
1 April 300.00
2 May 350.00
3 June 550.00
4 July 300.00
5 August 400.00
6 September 350.00
7 October 700.00
8 November 750.00
9 December 733.00
10 January 800.00
11 February 923.00
12 March 1040.00
Total 7196.00
Monthly proposed expenditure during 2014-15
Haryana Rs. In Lac
IWMP-Fund Requirement for year 2014-15 Batch – III (Projects sanctioned in 2011-12 )
Rs. In LacHaryana
IWMP-Fund Requirement for year 2014-15 Batch – IV (Projects sanctioned in 2012-13)
Rs. In LacHaryana
IWMP-Fund Requirement for year 2014-15 Batch- V (Projects sanctioned in 2013-14)Haryana Rs. In Lac
Sr. NO.
Budget Component Fund Required for year 2014-15
Remarks(Timelines etc. )
1 DPR 72.00 31.3.20152 EPA 288.00 31.-3-20153 Training and IEC 72.00 -4 Admn. Cost 72.00 -5 Watershed works - -6 Livelihood - -7 Production system & micro-enterprises - -
8-9 Monitoring and Evaluation - -10 Consolidation Phase - -
Total 504.00 -
IWMP-Fund Requirement for year 2014-15 Batch- VI (Projects sanctioned in 2014-15)
(Amount In lac)Haryana
Capacity Building
• Capacity Building Plan for State (for all levels of stakeholders prepared or not.
• Whether CB Plan approved by SLNA and date of approval by SLNA.
• Whether CB Plan uploaded on SLNA Website or not.
• Whether Modules of Training have been prepared or not (for all levels of stakeholders)
• Capacity Building Plan Up to 2013-14 prepared
• Capacity Building of 2013-14 was approved by SLNA in its meeting held on 10-2-2014
• Capacity Building Plan has not been uploaded on website. DPRs were only required to be uploaded on website.
• Yes
Capacity Building
• Whether Modules of Training in local language have been approved by SLNA or not and date of approval.
• Whether approved Modules are uploaded on SLNA website or not.
• Whether calendar of Training for 2014-15 have been finalized or not?, if finalized whether it is uploaded on SLNA’s Website or not.
• What is the total budget required for Capacity Building during 2014-15.
• Modules of training is yet to be prepared in Hindi.
• Since, Hindi Modules are yet to be prepared. These will be uploaded thereafter.
• Not yet, Training calendar will be finalized by 15-4-2014 and will be uploaded on website thereafter.
• Rs.437.67 lacs
Proposed Capacity Building Plan for 2014-15
No. of persons proposed to be trained during 2014-15
All amounts are Rs. In Lakh
Level of Stakeholder
No. of training
No. of Beneficiaries
Subject of Training Program
Name of Training Institute
Proposed Expenditure
SLNA - - As per Annexure A
As perAnnexure B
-
District 2 69 SIRDHaryana
WDT 14 360
WC 429 12000 WCDC of concerned district
Total 445 12429 437.67
Area allocated for 2014-15 (lakh ha) 0.57
No. of Projects 14
No. of Districts (Additional Area) Seven
Timeline for completing the initial Capacity Building 31-12-14
Time line for completion of DPRs 31-3-15
Completion of EPA 31-3-15
Constitution of WCs 31-12-14
Training of WCs 31-3-15
Implementation Strategy For Projects Proposed For 2014-15
Financial Target for 2014-15
Annual Target for 2014-15 Sr. No
Components Fund released up to previous year 31-3-14
Expenditure up to previous year 31-3-14
Unspent balance as 31-3-14 I Qtr II Qtr III Qtr IV Qtr Total
(6+7+8+9)
Actual Requirement of grant (10-5)
1 2 3 4 5 6 7 8 9 10 11 1 Administrative Cost 360.26 252.62 107.64 200.00 200.00 200.00 166.34 766.34 658.70 2-3 Monitoring & Evaluation - - - 50.00 40.00 42.00 29.29 161.29 161.29 4 Entry Point Activity (EPA) 1158.68 1082.30 76.38 150.00 200.00 150.00 94.00 594.00 517.62 5 Institution & Capacity
Building 252.55 33.28 219.27 - - 137.00 300.67 437.67 218.40
6 Detailed Project Report (DPR)
289.68 86.37 203.31 - - 76.00 72.00 148.00 -55.31
7 NRM work (Total) 1194.96 1026.58 148.38 700.00 520.00 1308 1829.80 4357.80 4209.42
8 Livelihood for the asset-less persons
107.72 - 107.72 50.00 45.00 135.00 135.43 365.43 257.71
9 Production system & Micro-enterprises
107.71 - 107.71 50.00 45.00 135.00 135.43 365.43 257.70
10 Consolidation Phase Total
3451.56 2481.15 970.41 1200.00 1050.00 2183.00 2763.00 7196.00 6226.00
Name of the State: Haryana
Note: Fund released include central + State Share
Rs. In Lac
Status of Evaluation of Preparatory Phase of IWMP
Sl. No.
Items 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
- - Panel of agencies approved.
2 Status of Evaluation of Preparatory Phase (Completed/On-going/not done)
- - On going
3 If evaluation not done then timeline for completion.
- - 30-4-2014
4 If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted / not submitted)
- - Yet to be submitted
5 If not submitted, then time line report submission along with ATR.
- - 15-5-2014
Name of the State: Haryana
Status of Evaluation of Preparatory Phase of IWMP
Sl. No. Items For Projects sanctioned in 2009-10
For Projects sanctioned in 2010-11
1 Status of Empanelment of Evaluating Agencies
2 Preparatory Phase (Completed/On-going/not done)
3 If evaluation not done then timeline for completion.If completed then status of submission of Evaluation
4 Report along with ATR to DoLR. (Submitted / not submitted)
5 If not submitted, then time line report submission along with ATR.
Name of the State: Haryana
Status of engagement of Agencies for Concurrent Monitoring and Evaluation.
Name of the State: Haryana
Sl.No
Items
1 Date of Advertisement 11-12-2013
2 Status of selection of agency Agency selected (Gramin Vikas Trust)
3 If not done then the timelinefor the completion
NA
4 If completed then the statusof submission of reportalong with ATR to DoLR. (Submitted/Not Submitted)
Agency is yet to take up the work of MEL&D
5 If not submitted, then timeline report submission along with ATR.
As per ToR.