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State Level Nodal Agency O/o Commissioner , RD . GoAP

Presentation on Annual Action Plan for IWMP 2014-15. State Level Nodal Agency O/o Commissioner , RD . GoAP. SUMMARY OF IWMP. IWMP - Abstract of Fund Requirement by SLNA during 2014-15. IWMP - Monthly proposed expenditure during 2014-15.

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State Level Nodal Agency O/o Commissioner , RD . GoAP

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  1. Presentation on Annual Action Plan for IWMP 2014-15 State Level Nodal Agency O/o Commissioner , RD . GoAP

  2. SUMMARY OF IWMP

  3. IWMP - Abstract of Fund Requirement by SLNA during 2014-15

  4. IWMP - Monthly proposed expenditure during 2014-15

  5. IWMP - Fund Requirement for the year 2014-15Batch-I ( Projects sanctioned in 2009-10 )

  6. IWMP - Fund Requirement for the year 2014-15Batch-II ( Projects sanctioned in 2010-11 )

  7. IWMP - Fund Requirement for the year 2014-15Batch-III ( Projects sanctioned in 2011-12 )

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

  9. IWMP - Fund Requirement for the year 2014-15Batch-V ( Projects sanctioned in 2013-14 )

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

  11. CAPACITY BUILDING • Capacity building plan for state (for all levels of stakeholders): • Organized TNA workshops at state & district levels for preparation of CB plan for stakeholders at all levels. • CB plan for 2014-15 fin year is prepared for Rs. 2361.71 lakhs • Plan includes IEC material development, partnerships with resource Organizations for CB support, trainings & exposure visits for stakeholders at various levels, action research etc. • CB plans prepared at district level have obtained administrative sanctions from concerned district administration. Consolidated CB plans at state level for 2014-15 fin. Year shall be placed before the forth coming SLNA meeting for approval. • On the approval of CB plan by SLNA, it will be uploaded in the website.

  12. CAPACITY BUILDING Cont. • Training manuals for the target group at watershed level have been prepared and distributed to field. Writers’ workshop for the trainings of secondary level stakeholders is planned in the last week of Mar, 2014. • Training modules have been prepared in telugu as per the approval of 6th SLNA meeting held on 15.05.2013. Training manuals & posters prepared in teugu have been uploaded in IWMP web site. • Training calendar for 2014-15 has been prepared and under approval process and on the approval of calendar, will be uploaded in the IWMP web site. • Total budget required for capacity building is Rs. 2361.71 lakhs.

  13. Proposed capacity building plan for 2014-15

  14. Proposed capacity building plan for 2014-15

  15. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

  16. IWMP - FINANCIAL TARGETS FOR 2014-15

  17. Status of Evaluation of preparatory Phase of IWMP

  18. Status of Evaluation of Works Phase of IWMP

  19. Status of engagement of Agencies for Concurrent Monitoring & Evaluation

  20. Institutional Fund requirement for the financial year 2014-15

  21. Additional Institutional Fund requirement keeping in view of the AP Bifurcation

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