PRESENTATION ON ANNUAL ACTION PLAN IWMP SIKKIM

Summary of IWMP Sikkim Sl. No.Particulars Year of Appraisal Total Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch-IV No. of Project Project Area Project Cost (Rs. in Cr.) Fund Received (Rs. In Cr.) Central+State Total Expenditure (Rs. in Cr.) DPR Sanctioned 3 3 under process 6 7Project Closed/ Cancellation Nil 8Timelines for DPRs June 2014 September 2014

IWMP - Abstract of Fund Requirement by SLNA during Sl. No. Particular Ist Quarter IInd Quarter IIIrd Quarter IVth QuarterTotal Unspent balance as on 28/02/20 14 Actual Requiremen t (1) (2) (3) (4) (5) (6) (7) (8) (9) 1 Batch - I (Sanctioned in ) Batch - II (Sanctioned in ) Batch - III (Sanctioned in ) Batch - IV (Sanctioned in ) Total

IWMP Monthly Proposed Expenditure During Sl. No.MonthsProposed expenditure (Rs. In Cr.) 1April May June July August September October November December January February March 2.47 Total 35.25

IWMP-FUND REQUIREMENT FOR THE YEAR BATCH-I( PROJECT SANCTIONED IN ) Rs. In Lakh SL.N O BUDGET COMPONENT TOTAL FUND RECEIVED TOTAL EXPENDITUR E ( ) % EXPENDITU RE FUND REQUIRED FOR THE YEAR REMARKS (TIMELINES ETC.) 1DPR saving on this component is to be transferred to Watershed works component 2EPA saving on this component is to be transferred to Watershed works component 3TRAINING & IEC Dec.14 4ADMINISTRATIVE COST March-15 5WATERSHED WORK March-15 6LIVELIHOOD March-15 7 PRODUCTION SYS. & MICRO ENT Feb-15 8MONITORING Feb-15 9EVALUATION March-15 10CONSOLIDATION TOTAL

IWMP-FUND REQUIREMENT FOR THE YEAR BATCH-II( PROJECT SANCTIONED IN ) Rs. In Lakh SL.N O BUDGET COMPONENT TOTAL FUND RECEIVED TOTAL EXPENDITUR E ( ) % EXPENDITU RE FUND REQUIRED FOR THE YEAR REMARKS (TIMELINES ETC.) 1DPR saving on this component is to be transferred to Watershed works component 2EPA saving on this component is to be transferred to Watershed works component 3TRAINING & IEC Dec.14 4ADMINISTRATIVE COST March-15 5WATERSHED WORK March-15 6LIVELIHOOD March-15 7 PRODUCTION SYS. & MICRO ENT Feb-15 8MONITORING Feb-15 9EVALUATION March-15 10CONSOLIDATION TOTAL

IWMP-FUND REQUIREMENT FOR THE YEAR BATCH-III( PROJECT SANCTIONED IN ) Rs. In Lakh SL.NOBUDGET COMPONENT TOTAL FUND RECEIVED TOTAL EXPENDITURE ( ) % EXPENDITURE FUND REQUIRED FOR THE YEAR REMARKS (TIMELINES ETC.) 1DPR June EPA May TRAINING & IEC Dec.14 4ADMINISTRATIVE COST March-15 5WATERSHED WORK March-15 6LIVELIHOOD March-15 7PRODUCTION SYS. & MICRO ENT Feb-15 8MONITORING Feb-15 9EVALUATION March-15 10CONSOLIDATION TOTAL

IWMP-FUND REQUIREMENT FOR THE YEAR BATCH-IV( PROJECT SANCTIONED IN ) Rs. In Lakh SL.NOBUDGET COMPONENT TOTAL FUND RECEIVED TOTAL EXPENDITURE ( ) % EXPENDITURE FUND REQUIRED FOR THE YEAR REMARKS (TIMELINES ETC.) 1DPR Sept EPA July TRAINING & IEC Dec.14 4ADMINISTRATIVE COST March-15 5WATERSHED WORK March-15 6LIVELIHOOD March-15 7PRODUCTION SYS. & MICRO ENT Feb-15 8MONITORING Feb-15 9EVALUATION March-15 10CONSOLIDATION TOTAL

IWMP - Financial Target for Name of the state :- Sikkim Rs. In Lakh Sl. No.Components Fund Released up to previous year ( ) Expenditure up to previous year ( Unspent Balance as on ( ) Annual Target for Actual Requirment of Grant (10-5) Ist Qtr.IInd Qtr.IIIrd Qtr.IVth Qtr. Total ( ) ADMINISTRATIVE COST MONITORING EVALUATION ENTRY POINT ACTIVITIES (EPA) INSTITUTION & CAPACITY BUILDING DETAILED PROJECT REPORT (DPR) NRM WORKS (TOTAL) LIVELIHOOD FOR ASSET-LESS PERSON PRODUCTION SYSTEM & MICRO ENTERPRISE CONSOLIDATION TOTAL

No. of persons trained under Capacity Building from April 2012 till 28 th February 2014 Sl. No.Training onResource Person from the Department ofName of the Project No. of beneficiaries 1.Accounts and Book Keeping Central Audit General, GOI and account staff of SLNA EAST I,II & III14 NORTH I47 SOUTH I & II137 2.Fish FarmingDirectorate of Fisheries, GOSEAST II80 NORTH I31 3.Poultry Farming (Vanaraja) ICAR, GOIEAST II101 NORTH I85 4.Broom BindingRed Panda Unit, SamdongEAST I & II177 NORTH I West-I Basic Beautician Course Cutting Style, TadongEAST I & II29 NORTH I07 6.Pig FarmingAnimal Husbandry & Livestock Veterinary Services, GOS EAST I & II94 NORTH I100 Contd.

7.Bee keepingKhadi Board of Village Industry Commission, GOI EAST I,II&III105 NORTH I66 8.Bamboo CraftRed Panda Unit, SamdongEAST I II & III16 NORTH I West I South I, II & III Angora RabbitAnimal Husbandry & Livestock Veterinary Services, GOS EAST I04 10.Awareness ProgramPIA and experts of SLNASouth I & II West-I Decorative Candle Making Namchi Designer candleEAST I & III South III Total2020 No. of persons trained under Capacity Building from April 2012 till 28 th February 2014 Contd.

Proposed Capacity Building Plan for No. of persons proposed to be trained during All amounts are Rs. in lakh Level of stakeholder No. of Training No. of Beneficiaries Subject of Training programmeName of Training Institute Proposed Expenditure SLNA level52149GIS, MIS, IWMP, Accounts and Book keeping, etc. NIRD, SIRD, AATI etc District level64199IWMP, Accounts and Book keeping, Exposure visit etc. Raleganj Siddhi, YS Parmar University of Horticulture Solan, ICAR, etc WC level (Village) 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 Total250.98

Capacity building consolidated plan for the year Contd. Sl. No Type of TrainingInstitution /unit Duration of implementat ion Tentative no. of Beneficiaries MWS covered in Training Estimated Total Amount 1 Awareness and institution building SLNA ,18,750 2FisheriesDirectorate of Fisheries ,14,500 3PiggeryAH & VS ,20,000 4Poultry FarmingAH & VS and ICAR ,41,500 5Bee Keeping Khadi and Village Industry Commission ,84,750 6Broom BindingRed Panda Unit samdong ,60,000 7Bamboo CraftRed Panda Unit Samdong ,15,000 8GerberaPrivate farm Pakyong ,80,500 9 Account and Book Keeping SLNA Accounts ,250 10Training on IWMPHind Sawraj Trust, Maharastra ,10,000 11Pickle MakingGreen Grocers ,70,000

Capacity building consolidated plan for the year Contd. Sl. No Type of TrainingInstitution /unit Duration of implementatio n Tentative no. of Beneficiaries MWS covered in Training Estimated Total Amount 12Enterprenureship trainingPvt Institute ,35, House keeping and Catering IHM Rumtek ,12, Decorative Candle making Namchi Designer Candle ,25,000 15Processing of gingerAgriculture University ,30,000 16SLNA Level NIRD, SIRD, AATI, IBRAD ,35, Exposure Visit on Village Tourism Gorumara, West Bengal430190,000 18Turkey FarmingCPDO, Bhuwaneshwar ,35,000 19Vermi CompostICAR/Agriculture Deptt ,87,250 20Horticulture Agriculture & Horticulture Department ,85,000 21Off Seasonal Vegetables Agriculture & Horticulture Department ,80, Training on Lac craft making International Institute of Sustainable Development ,00,000 Total ,98,000

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (lakh ha) 0.12 No. of Projects 3 No. of Districts 2 Timeline for completing the initial capacity building September 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 IWMP Name of state: Sikkim Sl No. ItemsFor Projects sanctioned in For Projects sanctioned in For Projects sanctioned in 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 2Status of Evaluation of Preparatory Phase (completed/ on-going/ not done) CompletedNot done- 3If evaluation not done then timeline for completion. If completed then status of submission of Evaluation -August 2014Feb Report along with ATR to DOLR. (Submitted/ not submitted) SubmittedNot done- 5If not submitted, then time line report submission along with ATR -September 2014March 2015

Status of Evaluation of Work Phase of IWMP Name of state: Sikkim Sl No. ItemsFor Projects sanctioned in For Projects sanctioned in 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 2Status of Evaluation of Preparatory Phase (completed/ on-going/ not done) CompletedNot done 3If evaluation not done then timeline for completion. If completed then status of submission of Evaluation -October Report along with ATR to Dolr. (Submitted/ not submitted) SubmittedNot done 5If 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 1Date of advertisement- 2Status of selection of agenciesAgencies are shortlisted 3If not done then timeline for completion. Completed 4If completed then status of submission of report along with ATR Toto DOLR. (Submitted/ not submitted) Batch I Completed, other batches under progress. 5If submitted, then timeline report submission along with ATR -

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