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.
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
iii. Progress in engagement of experts/ staff / office bearers in institutions (as on
31.07.11):
Institution
SLNA
WCDCs
PIAs/ WDTs
WCs
No. of experts & staff proposed to be
engaged
No. of experts & staff actually
engaged
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.
2. Planning/ DPR preparation – Physical (as on 31.07.11):
Particulars
For projects
For projects
sanctioned
sanctioned
during 2009-10 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
3. Capacity building – physical targets & achievements
3.A. No. of persons trained (as on 31.05.11):
2009-10
Level of
stakeholder
SLNA level
District level
WDT level
WC level
Total
2010-11
2011-12
Total
Achievement
(no.)
Target (no.)
Achievement
(no.)
Target (no.)
Achievement
(no.)
Target (no.)
Achievement
Target (no.)
(no.)
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
4. Physical progress for projects sanctioned during 2009-10 (as per AAP)
Target as per AAP
Actual achievement
Activity
Justification for shortfall, if any
2009-10
DPR
No. of DPRs prepared & approved by SLNA
EPA
No. of activities
No. of beneficiaries
Insti-tution & CB
No. of training persondays
No. of trainings conducted
No. of UGs formed
No. of already existing SHGs assisted
No. of SHGs newly formed
No. of federations
Others (Please specify)
Land Dev.
SMC
Afforestation
ha
Horticulture
ha
Agriculture
ha
Pasture
ha
Staggered trenching
ha
Contour bunding
ha
Graded bunding
ha
Bench terracing
ha
Others
Veg. & Engg. Structures
Earthern checks
cu.m.
Brushwood checks
rmt
Gully plugs
cu.m
Loose boulders
cu.m
Gabion structures
cu.m
Others
2010-11
2011-12
2012-13
2013-14
Total
2009-10
2010-11
2011-12
5. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED DURING 2009-10
(as on 31.07.11):
(All financial figures may be mentioned in Crore Rs.)
Target as per AAP
Actual expenditure
Budget Component
2009-10
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
2010-11
2011-12
2009-10
2010-11
2011-12
(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
7. Progress in evaluation:
Particulars
For projects sanctioned
during 2009-10
No. of projects sanctioned
No. of projects in which Watershed Works started
Whether the evaluating agencies have been empanelled by SLNA?
No. of projects in which evaluation conducted
Good & above
No. of projects graded as
Satisfactory & Average
Below Average
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.
For projects
sanctioned during
2010-11
Total
Annexure 1
Institutions (SLNA & WCDC): Financial progress
(Rupees in crore)
Recurring funds
Year
Opening
balance as on
1st April of the
financial year
1
2
2009-10
0.00
Non-Recurring funds
Receipts from
DoLR
Expendi-ture at
SLNA
Funds released
to WCDCs
Expendi-ture
at WCDCs
Receipts from
DoLR
Expendi-ture at
SLNA
3
4
5
6
7
8
Funds released to Expendi-ture
WCDCs
at WCDCs
9
10
Total receipts
from DoLR
Other misc.
receipts incl.
interest at all
levels
Total funds
made available
Total
expendi-ture
Closing
balance
11 (3+7)
12
13 (11+12)
14 (4+6 +
8+10)
15
(2+13-14)
2010-11
2011-12
(as on 31.07.11)
Total
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Annexure 2
Project funds – Financial progress
(Rupees in crore)
Funds made available
Year
O/B as on
01st April
1
2
2009-10
0.00
Total expenditure at
Closing Balance
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
3
4
5
6=3+4+5
7
8
9
10=7+8+9
11
12
13
14=11+12+13
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2010-11
2011-12
(as on
31.07.11)
Total
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