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Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT. WELCOME. ANNUAL ACTION PLAN For IWMP 2014 -15. (21 st March, 2014 ). 7 th & 8 th floor, KHB Annex, Cauvery Bhavan , K G Road, Bangalore-9 http://www.watershed.kar.nic.in. SUMMARY OF IWMP.

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Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

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  1. Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT WELCOME ANNUAL ACTION PLAN For IWMP 2014 -15 (21st March, 2014 ) 7th& 8th floor, KHB Annex, CauveryBhavan, K G Road, Bangalore-9 http://www.watershed.kar.nic.in

  2. SUMMARY OF IWMP

  3. IWMP-Abstract of Fund Requirement by SLNA during 2014-15 Rs. in Crores *Subject to audit by CA

  4. IWMP-Monthly proposed expenditure during 2014-15 Rs. in Lakhs

  5. IWMP-Fund Requirement for the year 2014-15 Batch-I (Projects sanctioned in 2009-10) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.539.23 Crores

  6. IWMP-Fund Requirement for the year 2014-15 Batch-II (Projects sanctioned in 2010-11) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.539.91 Crores

  7. IWMP-Fund Requirement for the year 2014-15 Batch-III (Projects sanctioned in 2011-12) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs. 152.87 Crores

  8. IWMP-Fund Requirement for the year 2014-15 Batch-IV (Projects sanctioned in 2012-13) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.44.36 Crores

  9. IWMP-Fund Requirement for the year 2014-15 Batch-V (Projects sanctioned in 2013-14) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.13.77 Crores

  10. IWMP-Fund Requirement for the year 2014-15 Batch-VI (Projects to be sanctioned in 2014-15) Rs. in Lakhs

  11. CAPACITY BUILDING • Whether Modules of Training in local language have been approved by SLNA or not and date of approval • Yes- Modules in local language prepared and approved in 6th SLNA dated 23.08.2011 • Whether approved Modules are uploaded on SLNA website or not. • Yes, Finalised and uploaded • Whether calendar of training for 2014-15 have been finalized or not?, if finalized, it is uploaded on SLNA,s website or not. • YES , Finalised and uploaded

  12. CAPACITY BUILDING • What is the total budget required for Capacity Building during 2014-15 - • Rs. 5939.00 Lakhs • Capacity Building Plan for State (for all levels of stakeholders prepared or not) • Yes, prepared • Whether CB Plan approved by SLNA and Date of approval by SLNA • 6th SLNA dated 23.08.2011 • Whether CB Plan uploaded on SLNA Website or not • YES, It has been uploaded • Whether Modules of Training have been prepared or not (for all levels of stakeholders) • YES, Modules have been prepared

  13. Proposed Capacity Building Plan for 2014-15 Rs. in Lakhs

  14. Proposed Capacity Building Plan for 2014-15 Rs. in Lakhs

  15. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (Batch VI)

  16. IWMP – Financial Targets for 2014-15 Name of the State: Karnataka Rs. In Crore continued…

  17. ANNUAL TARGET FOR 2014-15 Name of the State: Karnataka Rs. In Crore

  18. Status of Evaluation of Preparatory Phase of IWMP Name of the State: Karnataka

  19. Status of Evaluation of Works Phase of IWMP

  20. Status of engagement of Agencies for Concurrent Monitoring and Evaluation

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