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Annual Action Plan of Gujarat State (FY 2014-15)

Annual Action Plan of Gujarat State (FY 2014-15). Gujarat State Watershed Management Agency(GSWMA) 16/3, Dr Jivraj Mehta Bhavan, Gandhinagar Gujarat. Content. IWMP Programme – Summary Annual Fund Requirement Fund Requirement Batch – I Fund Requirement Batch – II

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Annual Action Plan of Gujarat State (FY 2014-15)

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  1. Annual Action Plan of Gujarat State(FY 2014-15) Gujarat State Watershed Management Agency(GSWMA) 16/3, Dr Jivraj Mehta Bhavan, Gandhinagar Gujarat

  2. Content • IWMP Programme– Summary • Annual Fund Requirement • Fund Requirement Batch – I • Fund Requirement Batch – II • Fund Requirement Batch – III • Fund Requirement Batch – IV • Fund Requirement Batch – V • Capacity Building Strategy • Project Proposed – FY2014-15 • Head-wise Break-up of Annual Fund Requirement • Status of Evaluation • Work Implemented

  3. # Batch-wise total apportioned allocation upto 28 February 2014. * Project has been sanctioned Dated. 4th November 2013 hence very little time available for expenditure.

  4. Summary of Iwmp Projects - Gujarat Rs. In Crore

  5. District Wise Percentage Expenditure Graph (as on March 2014)

  6. Annual Fund Requirement (Batch wise) - for FY2014-15 Detail Detail Detail Detail Detail Detail

  7. PROJECTED Annual Fund UTILIZATION (Quarter Wise) - for FY2014-15 Annual Fund Requirement (Batch wise) Rs. 1210.65 Crore.

  8. Annual Fund Requirement for the FY 2014-15 - (Share-Wise)

  9. Month wise Proposed Expenditure (Rs. In Crore) for FY 2014-15

  10. * Batch I Projects to be completed by 7 year as per Common Guidelines - 2008

  11. Capacity Building Strategy • Consortium approach followed. • 34 specialized organizations involved. • Need Based Stakeholder training programme organized - No of Training 3789 and Participants- 2,07,102 • Capacity Building Manual in place as standard training formats. • Standard Training Materials developed in vernacular (Gujarati) in consultation with Capacity Building Partners. • Annual Capacity Building Calendars prepared in consultation with all partners.

  12. *Evaluation Agency were approved by GoI dated : 30 January 2014 for Batch -III

  13. Work Implemented

  14. Major Entry Point Activities

  15. Watershed Development Works Detail Detail Detail Detail

  16. Livelihood and Micro Enterprise

  17. Livelihood & Production System

  18. Thank you

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