1 / 18

ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT PROGRAMME 2014-15 State Level Nodal Agency,

ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT PROGRAMME 2014-15 State Level Nodal Agency, Watershed Management Directorate, Uttarakhand. SUMMARY OF IWMP. Note : Funds made available for Batch-IV through inter batch transfer. IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING 2014-15.

ike
Download Presentation

ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT PROGRAMME 2014-15 State Level Nodal Agency,

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ANNUAL ACTION PLAN INTEGRATED WATERSHED MANAGEMENT PROGRAMME 2014-15 State Level Nodal Agency, Watershed Management Directorate, Uttarakhand

  2. SUMMARY OF IWMP Note : Funds made available for Batch-IV through inter batch transfer.

  3. IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING 2014-15

  4. IWMP - MONTHLY PROPOSED EXPENDITURE DURING 2O14-15 (Rs in lakh)

  5. IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-II (PROJECTS SANCTIONED IN 2010-11)

  6. IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-III (PROJECTS SANCTIONED IN 2011-12)

  7. IWMP - Fund Requirement for year 2014-15Batch-IV (Projects sanctioned in 2012-13)

  8. IWMP - FUND REQUIREMENT FOR YEAR 2014-15BATCH-VI (PROJECTS TO BE SANCTIONED IN 2014-15)

  9. IWMP - FUND REQUIREMENT FOR YEAR 2014-15SPECIAL WATERSHED PROJECTS FOR DISASTER AREAS 2013-14 * Note: PIAs are being short listed

  10. YEAR-WISE FINANCIAL PLAN FOR SPECIAL WATERSHED PROJECTS FOR DISASTER AFFECTED AREAS Unit Cost Rs.15000/ha (Rs. in Lakh)

  11. CAPACITY BUILDING • Capacity Building Plan and Calendar of Training for 2014-15 prepared. • Capacity Development Strategy approved by SLNA (25-01-2012) • Capacity Development Strategy and CB Plan for 2014-15 -uploaded on SLNA Website. • Modules of Training have been prepared. • Orientation Module for IWMP . • DPR Preparation Training Module • Various instruments of Project Management and Capacity Development. • Developing Gender Perspective and SHG Awareness in Watershed Management. • Module of Financial Record Keeping at WWMC Level. • Training Module for Watershed Development Team (IWMP). • Engineering Structure in Watershed Development Programme. • Modules of Training in local language have been prepared. • The total budget required for Capacity Building during 2014-15 is Rs 926.88 Lakh.

  12. PROPOSED CAPACITY BUILDING PLAN FOR 2014-15NO. OF PERSONS PROPOSED TO BE TRAINED IN ALL BATCHES DURING 2014-15

  13. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

  14. IWMP - FINANCIAL TARGETS FOR 2014-15 (Rs in Lakh)

  15. STATUS OF EVALUATION OF PREPARATORY PHASE OF IWMP

  16. STATUS OF EVALUATION OF WORKS PHASE OF IWMP

  17. STATUS OF ENGAGEMENT OF AGENCIES FOR CONCURRENT MONITORING AND EVALUATION

  18. Thank you

More Related