Summary of IWMP Sr. No. ParticularsYear of AppraisalTotal Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch-IV ( ) Batch-V ( ) 1No. of Projects Project Area (lac ha.) Project Cost (Rs. Cr.) Funds received (Rs. In Cr.) Central+State Total Expenditure (Rs. In Cr.) DPRs sanctioned Projects Closed/cancellation Timelines for DPRsCompleted March, 14 (6) Dec., 2014 Dec., 2015

Sr. No. ParticularsYear of AppraisalTotal Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch-IV ( ) Batch-V ( ) 1No. of Projects Project Area (lac ha.) DPRs sanctioned Projects Closed/cancellation Timelines for DPRsCompleted March, 14 (6) Dec., 2014 Dec., 2015

IWMP - Abstract of Fund Requirement by SLNA during (Amount in lac) Sl No. ItemIst Quarter IInd Quarter IIInd Quarter IVth Quarter TotalUnspent Balances as on Actual requirement (7-8) Batch-I (Sanctioned in ) Batch-II (Sanctioned in ) Batch-III (Sanctioned in ) Batch-IV (Sanctioned in ) Batch-V (Sanctioned in ) Batch-VI (Sanctioned in ) Total

IWMP - Monthly proposed expenditure during Sl. No. MonthProposed expenditure (Rs. In lakh) 1April May June July August September October November December January February March Total

IWMP - Fund Requirement for year Batch-I (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation Total

IWMP - Fund Requirement for year Batch-II (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation0.00 Total

IWMP - Fund Requirement for year Batch-III (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR March, EPA June, Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation0.00 Total

IWMP - Fund Requirement for year Batch-IV (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR Dec., EPA March, Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & Microenterprises Monitoring Evaluation Consolidation0.00 Total

IWMP - Fund Requirement for year Batch-V (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR Dec., EPA March, Training & IEC Admin. Cost Watershed Work0.00 6Livelihood0.00 7Production Sys. & Microenterprises Monitoring0.00 9Evaluation Consolidation0.00 Total

IWMP - Fund Requirement for year Batch-VI (Projects sanctioned in ) (Amount in lac) Sr. No. Budget Component Fund Required for year Remarks (Timelines etc.) 1DPR500.00March, EPA March, Training & IEC Admin. Cost Watershed Work0.00 6Livelihood0.00 7Production Sys. & Microenterprises Monitoring0.00 9Evaluation Consolidation0.00 Total

Capacity Building Capacity Building Plan for State (for all levels of stakeholders prepared or not.) Prepared Whether CB Plan approved by SLNA and date of approval by SLNA.Approved, Whether CB Plan uploaded on SLNA Website or not.Uploaded Whether Modules of Training have been prepared or not (for all levels of stakeholders). being Prepared Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Being prepared Whether approved Modules are uploaded on SLNA Website or not.Not Uploaded Whether calendar of Training for have been finalised or not?, if finalised, whether it is uploaded on SLNA's Website or not. Finalised & uploaded What is the total budget required for Capacity Building during Crores

Proposed Capacity Building Plan for State/ SLNA level No. of Training 70 No. of Beneficiaries 2800 Expenditure proposed DPR preparation GIS & RS Technologies Refresher courses ToT for PIA & WDT IWMP for DLOs of the line Departments (Agri/ Hort / AH /WCD/ MNREG,GWD) Expo. Visit to model WS (out side state) especially to community management and initiatives Training on Integrated Water Resource Management and other subject matter training programs IIT Roorkee, MNIT Jaipur, IGPRS-JAIPUR, HCM- RIPA-JAIPUR, NIRD-JAIPUR, CSWCRTI- KOTA, MANAGE-HYDERABAD, IMTI-KOTA, CTAE-UDAPUR, RAJUVAS-BIKANER, IRMA- ANAND, NABARD-JAIPUR, SRSAC-JODHPUR, Raymond tailoring center- JAIPUR/JODHPUR

Proposed Capacity Building Plan for District/ WCDC level (DLRC) No. of Training 1888 No. of Beneficiaries Expenditure proposed DPR preparation(baseline survey and analysis, PRA,Net planning) Activities &schemes of line dept for convergence GIS, RS ToT for WDT & WC/SHG/ UG/watershed community, Expo. Visit outside state Production Techniques for Crops & Horticulture,Animal Hus. Technical training Fund Management System & Procedure Basic Computer Training. Integrated Water Resource Management Exit Protocol + Post PM IGPRS-JAPUR, HCM- RIPA-JAIPUR, CSWCRTI-KOTA, IM TI-KOTA, CTAE-UDAPUR, RAJUVAS- BIKANER, NABARD-JAIPUR, SRSAC-JODHPUR, RUDSETI, KVK, CAZRI- JODHPUR

Proposed Capacity Building Plan for Block/ PIA level (CLRC) No. of Training No. of Beneficiaries Expenditure proposed Orientation Roles & responsibilities of WDT Activities of other departments for Convergence Exposure visits Tech training for Animal Hus./ Para vet / Vet,SHG Management, IGA & Credit Linkages Bench Marking(baseline survey),PRA, DPR preparation Tech training for WS, treatment including water budgeting,Tech training on Agriculture Books, Accounts and record Keeping Conflict Management Documentation Skill,ToT for WC/SHG/UG and community GIS / RS PTC-DUNGARPUR/AJMER/MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT

Proposed Capacity Building Plan for WC level (Village) No. of Training 9500 No. of Beneficiaries Expenditure proposed Orientation about the program SHG Management Account and book keeping Nursery Raising / Pasture Management Collective marketing /Processing /Post harvest Income generating Activity Farm Produce Management Specific Skill Building and Development Mason Training,Tailoring Post Project Management Leadership Training Social Audit PTC-DUNGARPUR/AJMER/ MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT, NGO APPROVED BY SLNA

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (lakh ha)7.59 No. of Projects150 No. of Districts31 Timeline for completing the initial capacity buildingMarch, 2015 Timeline for completion of DPRsMarch, 2015 Completion of EPWMarch, 2015 Constitution of WCsOct., 2014 Training of WCsMarch, 2015

IWMP - Financial Targets for Sr. No. ComponentsFunds Released up to previous year ( ) Expenditur e up to previous year ( ) Unspent Balance as on ( ) Annual target for TOTAL ( ) Actual Requireme nt of grant Ist QtrIIQtrIII QtrIV Qtr Administrative cost Monitoring Evaluation EPA Institution & Capacity building DPR NRM Work (Total) Livelihood for the asset-less persons Production System & Micro -enterprises Consolidation Phase0.00 TOTAL

Status of Evaluation of Preparatory Phase of IWMP Name of State : Rajasthan S.No.ItemsFor Projects sanctioned in For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Completed 2Status of Evaluation of Preparatory Phase (completed/on-going/not done) Completed On-going 3If evaluation not done then timeline for completion. --May, If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted ) Submitted Not Submitted 5If not submitted, then time line report submission along with ATR --June, 2014

Status of Evaluation of Works Phase of IWMP Name of State : Rajasthan S.No.ItemsFor Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Completed 2Status of Evaluation of Preparatory Phase (completed/on-going/not done) Not done 3If evaluation not done then timeline for completion. Aug., 2014Jan., If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted ) -- 5If not submitted, then time line report submission along with ATR Sept., 2014Feb., 2015

Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name of State : Rajasthan Sl. No.Items 1Date of Advertisement Status of selection of AgenciesNot done 3If not done then timeline for completion.June, If completed then status of submission of Report along with ATR to DoLR. (Submitted/not Submitted) - 5If not submitted, then time line report submission along with ATR Sept., 2014

STATUS OF NON- PERFORMING PROJECTS UNDER PRE- IWMP ProgrammeNo. of projects Foreclosed No. of projects in which all requisite documents submitted No. of projects in which requisite documents submitted partially Date by which all documents will be furnished IWDP st May 2014 DPAP st May 2014 DDP st May 2014 Total st May 2014

Programme No. of pending UCs Year of oldest pending UC Amount involved in pending UCs ( Rs. in crore ) Unspent balance available as on (Rs. in crore) IWDP DPAP DDP Total Time by which the pending UCs to be submitted 31 st May 2014 STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs UNDER PRE-IWMP

EXPENDITURE FACTSHEET (PROJECT FUND) (Up to ) (Rs. in crore) Budget Component Amount released for projects sanctioned during (Central share + State share) Total expenditure incurred (at all levels)% of Expendit ure Unspent Balance Total Total DPR EPA Institution & cap. building Admn. cost Watershed works Livelihood activities for the asset-less Production system & micro- enterprises Monitoring Evaluation Consolidation Phase 0.00 Intrest Total

PROGRESS IN CAPACITY BUILDING (Figures in Nos.) Level of stakeholder During the year Total TargetAchiev ement TargetAchiev ement TargetAchiev ement TargetAchiev ement TargetAchieve ment TargetAchiev ement SLNA Not decided at that time District WDT WC Total

PROGRESS IN EPAs (AS ON ) Year No. of EPAs No. of beneficiari es Types of EPA Undertaken Target Achieve ment Projects sanctioned during GLR, Pipe line, Tube Well Handpump Khel/Tanki Panghat yojna Roof Top WHS Soakpit Solar Lights Tanka WHS Boundary wall Crematorium Chabutra Projects sanctioned during Projects sanctioned during Projects sanctioned during Total

Online Status of IWMP-MIS (As on ) Sl.NoParametersPresent Status 1PIA User Account created713 out of 749 projects 2State Share Released from State Govt. to SLNAYes 3Fund Released from SLNA to WCDC 749 out of 749 projects 4Fund Released from WCDC to PIA 485 out of 749 projects 5Fund Released from WCDC/ PIA/ GP to WC 506 out of 749 projects 6Project location reported 627 out of 749 projects 7Baseline Survey reported 589 out of 749 projects 8 Physical and Financial Plan / Achievement (Data entry started) 590 out of 749 projects 9Financial Action Plan up-to-date completed 567 out of 749 projects 10Physical Action Plan up-to-date completed 549 out of 749 projects 11Financial Achievement up-to-date completed 57 out of 749 projects 12Physical Achievement up-to-date completed 48 out of 749 projects Remarks: DPR’s of 145 Projects of will be prepared by June 2014