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

SUMMARY OF IWMP (Rs in Crores) S.NoParticulars Batch I ( ) Batch II ( ) Batch III ( ) Batch IV ( ) Batch V ( ) Total No. of Projects Project Area ( Area in Lakh Ha.) Project Cost ( Rs. in Cr.) Fund received ( Rs. in Cr.) Total Expenditure ( Rs. in Cr.) DPRs sanctioned Project closed / Cancellation NIL1 1 8 Timelines for DPRs NA 31st Mar, st Aug, 2014

IWMP - Abstract of Fund Requirement by SLNA during (Rs in Crores) Sl. No. Item Ist Quarter II nd Quarter IIIrd Quarter IV th Quarter Total Unspent Balance as on Actual Requirement ( ) 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 (Rs in Lakhs) Sl. No. MonthEPAWorksPSIDPRI&CBLHAdminEvaMonTotal April May June st Qr. Total July August September nd Qr. Total October November December rd Qr. Total January February March th Qr. Total Total Annual Plan for

IWMP - Fund Requirement for the year Batch-I ( Projects sanctioned in ) ( Amount in lakhs ) Sl.No.Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation Total :

IWMP - Fund Requirement for the year Batch-II ( Projects sanctioned in ) ( Amount in lakhs ) Sl.No.Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation Total :

IWMP - Fund Requirement for the year Batch-III ( Projects sanctioned in ) ( Amount in lakhs ) Sl.No.Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation Total :

IWMP - Fund Requirement for the year Batch-IV ( Projects sanctioned in ) ( Amount in lakhs ) Sl.No.Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation 0.00 Total :

IWMP - Fund Requirement for the year Batch-V ( Projects sanctioned in ) ( Amount in lakhs ) Sl.No.Budget Component Total funds received Total Expenditure ( ) % Expenditure Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work 6 Livelihood Production Sys. & microenterprises 8 Monitoring 9 Evaluation 10 Consolidation Total :

IWMP - Fund Requirement for the year Batch-VI ( Projects sanctioned in ) ( Amount in lac ) Sl.No.Budget ComponentTotal funds received Fund Required for year DPR EPA Training & IEC Admin. Cost Watershed Work0 6 Livelihood Production Sys. & microenterprises 0 8 Monitoring0 9 Evaluation0 10 Consolidation0 Total :

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 fin year is prepared for Rs 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 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.

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, Training modules have been prepared in telugu as per the approval of 6 th SLNA meeting held on Training manuals & posters prepared in teugu have been uploaded in IWMP web site. Training calendar for 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 lakhs.

Proposed capacity building plan for S.NoItemQuantityUnit cost Total Amount (Rs in Lakhs) 1 Development of Training Material aModule Development Workshops b Material (printing) Hand Book for SLNA staff Hand Book for Project Directors & Addl.PDs (WS) Manual for Project Officers Manual for Technical Officers Manual for Tos (I&CB) Manual for Computer Operators Manual on IWMP accountancy Hand Book for Watershed Assistants Brochure - User groups Brochure- GP, Watershed Committees, Vos/SHGs Brochure - NRM/PE/LH specific Posters c Short Films Sub Total of (1) Other arrangements for CB Support NumbersUnit costTotal Cost aEngaging Resource Organizations for CB support bCase studies/Action Research studies cEvaluation of trainings15.00 Sub Total of (2)

Proposed capacity building plan for Conduct of trainings at various levels during State level IWMP guidelines, implementation process, DPR preparation, Technical inputs of NRM, PSI & LH & others as per the requirement AMR-APARD, NIRD, MANAGE, MCRHRD, ICRISAT, SMILDA, APFA& Others 2District level DLRCs, TTDCs, KVKs, ETCs etc 3WDT level (CLRC) Watershed related trainings CLRCs, NGO training centers & others 4WC level (Village) Villages 5 Sponsored trainings to external institutions to various stakeholders Other academic/research/ training/voluntary organizations Sub Total of (3) GRAND TOTAL OF (1+2+3)

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (Lakh Ha)4.06 Area Proposed for (Lakh Ha)4.29 No. of Projects110 No. of Districts17 Timeline for completing the initial capacity building Timeline for completion of DPRs Completion of EPW Constitution of WCs Training of WCs Note: Assuming Projects to be sanctioned in May, Extension of period for sanction will also lead to extension of timelines indicated for preparatory phase activities

IWMP - FINANCIAL TARGETS FOR Name of the State: Andhra Pradesh (Rs. In lakhs) S.NoComponents Funds Released upto previous year ( ) Expenditure upto previous year ( ) Unspent Balance as on ( ) Annual target for Actual Requirement of grant Ist QtrIInd QtrIIIrd QtrIVth Qtr Total ( ) Administrative cost Monitoring Evaluation Entry Point Activity (EPA) Institution & Capacity Building Detailed Project Report (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: Andhra Pradesh S.No.Items For projects sanctioned in For projects sanctioned in For projects sanctioned in Status of empanelment of Evaluating Agencies Completed 2 Status of Evaluation of Preparatory Phase(Completed/on-going/not done) Completed 3 If evaluation not done then timeline for completion. Not Applicable 4 If completed then status of submission of Evaluation report along with ATR to DoLR (Submitted/not submitted) Submitted 5 If not submitted, then time line for report submission along with ATR Not applicable

Status of Evaluation of Works Phase of IWMP Name of State: Andhra Pradesh S.No.Items For projects sanctioned in For projects sanctioned in Status of empanelment of Evaluating Agencies Agencies will be enlisted after finalising the MEL & D tenders and Works Phase Evaluation will be carried out accordingly by 31st July, Status of Evaluation of Works Phase(Completed/ on-going/not done) 3 If evaluation not done then timeline for completion. 4 If completed then status of submission of Evaluation report along with ATR to DoLR (Submitted/not submitted) 5 If not submitted, then time line for report submission along with ATR

Status of engagement of Agencies for Concurrent Monitoring & Evaluation Name of State: Andhra Pradesh S.No.Items 1 Date of Advertisement25th Feb., 2014 & 1st March, Status of selection of Agencies In view of the Election code, the process of selection of agencies has been rescheduled. 3 If not done then timeline for completion 4 If completed then status of submission of reports along with ATR to DoLR (Submitted/Not submitted) 5 If not submitted, then time line for reports submission along with ATR

Institutional Fund requirement for the financial year S. NoName of the head of account Estimated expenditure (Rs.) Recurring Grant 1SLNA (State Office) 1Salaries 99,09,156 2TA&DA 9,00,000 3Office Expenditure 70,76,000 Total Recurring Expenditure 1,78,85,156 Non-Recurring SLNA (State Office) 1,25,00,000 Total Requirement for SLNA 3,03,85,156 2DWMA Recurring Grant 4,24,80,000 Non-Recurring 2,75,00,000 Total Requirement for DWMA 6,99,80,000

Additional Institutional Fund requirement keeping in view of the AP Bifurcation S. NoName of the head of account Estimated expenditure (Rs.) Recurring Grant 1SLNA (State Office) 1Salaries 99,09,156 2TA&DA 9,00,000 3Office Expenditure 70,76,000 Total Recurring Expenditure 1,78,85,156 Non-Recurring 2SLNA (State Office) 1,25,00,000 Total Requirement 3,03,85,156