PRESENTATION ON ANNUAL ACTION PLAN IWMP SIKKIM 2014-15.
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Transcript of PRESENTATION ON ANNUAL ACTION PLAN IWMP SIKKIM 2014-15.
Summary of IWMP Sikkim
Sl. No. Particulars
Year of Appraisal
TotalBatch-I (2009-10)
Batch-II (2010-11)
Batch-III (2011-12)
Batch-IV 2012-13
1 No. of Project 3 3 3 2 11
2 Project Area 14500 14039 14200 6946 49685
3 Project Cost (Rs. in Cr.) 21.750
21.06
21.30
10.42
74.53
4Fund Received (Rs. In Cr.) Central+State
10.59
2.67
2.54
0.38
16.18
5Total Expenditure (Rs. in Cr.)
7.06
1.25
1.40
0.04
9.75
6 DPR Sanctioned 3 3 under process
under process 6
7 Project Closed/ Cancellation Nil Nil Nil Nil
8 Timelines for DPRs June 2014 September
2014
IWMP - Abstract of Fund Requirement by SLNA during 2014-15
Sl. No.
ParticularIst
QuarterIInd Quarter
IIIrd Quarter
IVth Quarter Total
Unspent balance as on
28/02/2014
Actual Requiremen
t
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
1Batch - I (Sanctioned in 2009-10)
1.03
4.55
6.46
2.64
14.69
3.53
11.16
2Batch - II (Sanctioned in 2010-11)
0.65
2.88
4.08
1.67
9.28
1.42
7.86
3Batch - III (Sanctioned in 2011-12)
0.65
2.90
4.11
1.68
9.35
1.13
8.21
4Batch - IV (Sanctioned in 2012-13)
0.14
0.60
0.85
0.35
1.93
0.34
1.59
Total
2.47
10.93
15.51
6.35 35.25
6.43
28.82
IWMP Monthly Proposed Expenditure During 2014-15
Sl. No. Months Proposed expenditure (Rs. In Cr.)
1 April 0.71
2 May 0.71
3 June 1.06
4 July 1.41
5 August 3.53
6 September 5.99
7 October 10.22
8 November 3.53
9 December 1.76
10 January 1.76
11 February 2.12
12 March 2.47
Total 35.25
IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15
BATCH-I( PROJECT SANCTIONED IN 2009-10)
Rs. In Lakh
SL.NO
BUDGET COMPONENTTOTAL FUND
RECEIVED
TOTAL EXPENDITUR
E( 28.02.2014)
% EXPENDITUR
E
FUND REQUIRED FOR THE
YEAR 2014-15
REMARKS(TIMELINES ETC.)
1 DPR 21.75 9.83 45 - saving on this component is to be transferred to Watershed works component
2 EPA 87.00 85.97 99 - saving on this component is to be transferred to Watershed works component
3 TRAINING & IEC 83.98 46.83 56 61.92 Dec.14
4 ADMINISTRATIVE COST 110.92 50.38 45 167.12 March-15
5 WATERSHED WORK 517.07 464.17 90 636.29 March-15
6 LIVELIHOOD 96.66 17.02 18 200.48 March-15
7PRODUCTION SYS. & MICRO ENT. 121.63 29.88 25 252.87 Feb-15
8 MONITORING 9.34 - - 21.75 Feb-15
9 EVALUATION 10.90 1.97 18 19.78 March-15
10 CONSOLIDATION - - 108.75
TOTAL 1059.23 706.05 67 1468.95 -
IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15
BATCH-II( PROJECT SANCTIONED IN 2010-11)
Rs. In Lakh
SL.NO
BUDGET COMPONENTTOTAL FUND
RECEIVED
TOTAL EXPENDITUR
E( 28.02.2014)
% EXPENDITU
RE
FUND REQUIRED FOR THE
YEAR 2014-15
REMARKS(TIMELINES ETC.)
1 DPR 21.06 20.82 99 -
saving on this component is to be transferred to Watershed works component
2 EPA 84.23 81.69 97 -
saving on this component is to be transferred to Watershed works component
3 TRAINING & IEC 35.64 9.57 27 72.55 Dec.14
4 ADMINISTRATIVE COST 25.60 10.29 40 100.07 March-15
5 WATERSHED WORK 75.34 -
-
544.19 March-15
6 LIVELIHOOD 10.05 -
-
84.23 March-15
7PRODUCTION SYS. & MICRO ENT. 10.05 2.29 23 107.21 Feb-15
8 MONITORING 2.01 -
-
9.27 Feb-15
9 EVALUATION 3.01 -
-
10.74 March-15
10 CONSOLIDATION -
-
-
-
TOTAL 266.98 124.64 47 928.26 -
IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15
BATCH-III( PROJECT SANCTIONED IN 2011-12)
Rs. In Lakh
SL.NO BUDGET COMPONENTTOTAL FUND
RECEIVED
TOTAL EXPENDITURE
( 28.02.2014)
% EXPENDITURE
FUND REQUIRED FOR THE YEAR
2014-15
REMARKS(TIMELINES
ETC.)
1 DPR 21.30 5.33 25 15.97 June 2014
2 EPA 85.20 75.09 88 10.12 May 2014
3 TRAINING & IEC 33.15 7.32 22 85.95 Dec.14
4 ADMINISTRATIVE COST 24.15 7.16 30 104.46 March-15
5 WATERSHED WORK 67.51 40.52 60 507.10 March-15
6 LIVELIHOOD 9.00 2.01 22 83.20 March-15
7 PRODUCTION SYS. & MICRO ENT. 9.00 3.03 34 107.73 Feb-15
8 MONITORING 1.80 - - 9.37 Feb-15
9 EVALUATION 2.70 - - 10.86 March-15
10 CONSOLIDATION - - - -
TOTAL 253.81 140.44 55 934.76 -
IWMP-FUND REQUIREMENT FOR THE YEAR 2014-15
BATCH-IV( PROJECT SANCTIONED IN 2012-13)
Rs. In Lakh
SL.NO BUDGET COMPONENTTOTAL FUND
RECEIVED
TOTAL EXPENDITURE
( 28.02.2014)
% EXPENDITURE
FUND REQUIRED FOR THE YEAR
2014-15
REMARKS(TIMELINES
ETC.)
1 DPR 6.25 2.98 48 6.87 Sept 2014
2 EPA 25.01 - - 39.37 July 2014
3 TRAINING & IEC 3.13 - - 29.53 Dec.14
4 ADMINISTRATIVE COST 3.13 0.90 29 18.79 March-15
5 WATERSHED WORK - - - 73.82 March-15
6 LIVELIHOOD - - - 9.84 March-15
7 PRODUCTION SYS. & MICRO ENT. - - - 9.84 Feb-15
8 MONITORING - - - 1.97 Feb-15
9 EVALUATION - - - 2.95 March-15
10 CONSOLIDATION - - -
TOTAL 37.51 3.87 10 192.98 -
IWMP - Financial Target for 2014-15
Name of the state :- Sikkim Rs. In Lakh
Sl. No. ComponentsFund Released up to previous year (28-2-14)
Expenditure up to
previous year (28-2-14
Unspent Balance as on
(28-2-14)
Annual Target for 2014-15
Actual Requirment of Grant
(10-5)Ist Qtr. IInd Qtr. IIIrd Qtr. IVth Qtr.
Total (6+7+8+9)
1 2 3 4 5 6 7 8 9 10 11
1ADMINISTRATIVE COST
163.79 68.72 95.07 27.33 121.03 171.79 70.28 390.43 295.36
2MONITORING
13.15 - 13.15 2.97 13.13 18.64 7.62 42.36 29.20
3EVALUATION
16.61 1.97 14.64 3.10 13.74 19.51 7.98 44.34 29.70
4ENTRY POINT ACTIVITIES (EPA)
281.44 242.74 38.70 3.46 15.34 21.77 8.91 49.49 10.79
5INSTITUTION & CAPACITY BUILDING 155.90 63.72 92.18 17.50 77.48 109.98 44.99 249.95 157.77
6DETAILED PROJECT REPORT (DPR)
70.36 51.11 19.25 1.60 7.08 10.05 4.11 22.84 3.59
7NRM WORKS (TOTAL)
659.91 504.69 155.21 123.30 546.03 775.01 317.05 1761.39 1606.18
8LIVELIHOOD FOR ASSET-LESS PERSON 115.70 19.03 96.68 26.44 117.10 166.21 68.00 377.75 281.07
9
PRODUCTION SYSTEM & MICRO ENTERPRISE 140.67 35.20 105.47 33.44 148.07 210.17 85.98 477.66 372.18
10CONSOLIDATION
- - - 7.61 33.71 47.85 19.58 108.75 108.75
TOTAL 1617.53 987.18 630.35 246.75 1092.73 1550.97 634.49 3524.94 2894.59
No. of persons trained under Capacity Building from April 2012 till 28th February 2014
Sl. No. Training on Resource Person from the Department of Name of the
Project
No. of beneficiaries
1. Accounts and Book
Keeping
Central Audit General, GOI and account
staff of SLNA
EAST I,II & III 14
NORTH I 47
SOUTH I & II 137
2. Fish Farming Directorate of Fisheries, GOS EAST II 80
NORTH I 31
3. Poultry Farming
(Vanaraja)
ICAR, GOI EAST II 101
NORTH I 85
4. Broom Binding Red Panda Unit, Samdong EAST I & II 177
NORTH I
West-I
141
181
5. Basic Beautician
Course
Cutting Style, Tadong EAST I & II 29
NORTH I 07
6. Pig Farming Animal Husbandry & Livestock
Veterinary Services, GOS
EAST I & II 94
NORTH I 100
Contd.
7. Bee keeping Khadi Board of Village Industry
Commission, GOI
EAST I,II&III 105
NORTH I 66
8. Bamboo Craft Red Panda Unit, Samdong EAST I II & III 16
NORTH I
West I
South I, II & III
09
24
11
9. Angora Rabbit Animal Husbandry & Livestock
Veterinary Services, GOS
EAST I 04
10. Awareness Program PIA and experts of SLNA South I & II
West-I
309
152
11. Decorative Candle
Making
Namchi Designer candle EAST I & III
South III
53
57
Total 2020
No. of persons trained under Capacity Building from April 2012 till 28th February 2014
Contd.
Proposed Capacity Building Plan for 2014-15
No. of persons proposed to be trained during 2014- 15 All amounts are Rs. in lakh
Level of stakeholder
No. of Training
No. of Beneficiaries
Subject of Training programme Name of Training Institute
Proposed Expenditure
SLNA level 52 149 GIS, MIS, IWMP, Accounts and Book keeping, etc.
NIRD, SIRD,AATI etc
22.35
District level 64 199 IWMP, Accounts and Book keeping, Exposure visit etc.
Raleganj Siddhi, YS Parmar
University of Horticulture Solan,
ICAR, etc.
08.78
WC level (Village)
578 6527 Poultry, Turkey, Beekeeping, Bamboo craft, Decorative candle making, Angora Rabbit farming, Piggery Farming, Trout farming, Pickle and Jam Making, Ginger
and Cardamom processing, Vermi-composting, Exotic and
off seasonal vegetables, Horticulture (Peach, Plum, Pear,
Apricot), etc.
AH,LS&VS, Agriculture Deptt, Fisheries, KVID, ICAR, Red panda Unit, CAE&PHT,
YS Parmar University of
Horticulture Solan, etc.
219.85
Total 250.98
Capacity building consolidated plan for the year 2014-2015
Contd.
Sl. No
Type of Training Institution /unitDuration of implementation
Tentative no. of Beneficiaries
MWS covered in Training
Estimated Total Amount
1Awareness and institution building
SLNA 1 825 18 6,18,750
2 Fisheries Directorate of Fisheries 2 143 24 2,14,500
3 Piggery AH & VS 2 1080 52 16,20,000
4 Poultry Farming AH & VS and ICAR 2 1161 51 17,41,500
5 Bee KeepingKhadi and Village Industry Commission
3 571 51 12,84,750
6 Broom Binding Red Panda Unit samdong 1 880 44 6,60,000
7 Bamboo Craft Red Panda Unit Samdong 45 116 44 39,15,000
8 Gerbera Private farm Pakyong 2 187 26 2,80,500
9Account and Book Keeping
SLNA Accounts 1 91 23 68,250
10 Training on IWMP Hind Sawraj Trust, Maharastra 10 108 41 8,10,000
11 Pickle Making Green Grocers 7 280 42 14,70,000
Capacity building consolidated plan for the year 2014-2015
Contd.
Sl. No
Type of Training Institution /unitDuration of implementation
Tentative no. of Beneficiaries
MWS covered in Training
Estimated Total Amount
12 Enterprenureship trainingPvt Institute 12 115 48 10,35,000
13House keeping and Catering
IHM Rumtek 15 250 49 28,12,500
14Decorative Candle making
Namchi Designer Candle 7 440 51 26,25,000
15 Processing of ginger Agriculture University 3 280 29 6,30,000
16 SLNA Level NIRD, SIRD, AATI, IBRAD
10 149 52 22,35,000
17Exposure Visit on Village Tourism
Gorumara, West Bengal 4 30 1 90,000
18 Turkey Farming CPDO, Bhuwaneshwar 2 290 50 4,35,000
19 Vermi Compost ICAR/Agriculture Deptt. 7 169 48 8,87,250
20 HorticultureAgriculture & Horticulture Department
2 390 50 5,85,000
21 Off Seasonal VegetablesAgriculture & Horticulture Department
2 320 50 4,80,000
22Training on Lac craft making
International Institute of Sustainable Development
30 10 1
6,00,000
Total 6875 694 250,98,000
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014- 15
Area allocated for 2014-15 (lakh ha)0.12
No. of Projects3
No. of Districts2
Timeline for completing the initial capacity buildingSeptember 2014
Timeline for completion of DPRs September 2015
Completion of EPA March 2015
Constitution of WCs September 2014
Training of WCs November 2014
Status of Evaluation of Preparatory Phase of IWMPName of state: Sikkim
Sl No.
Items For Projects sanctioned in 2009-
10
For Projects sanctioned in 2010-11
For Projects sanctioned in 2011-12
1 Status of empanelment of Evaluating Agencies
ICAR Tadong, NIRD Guwahati and
Govind Ballabh Pant institute of
Himalayan Environment and
Development.
ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology Sikkim
ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology
2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)
Completed Not done -
3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation
- August 2014 Feb 2015
4 Report along with ATR to DOLR. (Submitted/ not submitted)
Submitted Not done -
5 If not submitted, then time line report submission along with ATR
- September 2014 March 2015
Status of Evaluation of Work Phase of IWMP Name of state: Sikkim
Sl No.
Items For Projects sanctioned in 2009-10
For Projects sanctioned in 2010-11
1 Status of empanelment of Evaluating Agencies
ICAR Tadong, NIRD Guwahati and GB Panth
ICAR Tadong, NIRD Guwahati and Govind Ballabh Pant institute of Himalayan Environment and Development and College of Agricultural Engineering and Post Harvest Technology
2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done)
Completed Not done
3 If evaluation not done then timeline for completion. If completed then status of submission of Evaluation
- October 2014
4 Report along with ATR to Dolr. (Submitted/ not submitted)
Submitted Not done
5 If not submitted, then time line report submission along with ATR
- November 2014
Status of engagement of Agencies for Concurrent Monitoring and Evaluation
Name of State: Sikkim
Sl No. Items
1 Date of advertisement -
2 Status of selection of agencies Agencies are shortlisted
3 If not done then timeline for completion.
Completed
4 If completed then status of submission of report along with ATR Toto DOLR. (Submitted/ not submitted)
Batch I Completed, other batches under progress.
5 If submitted, then timeline report submission along with ATR
-