Summary of IWMP

Integrated Watershed Management Programme Abstract of Fund Requirement by SLNA during Sl. No. Item I st Quarter II nd Quarter III rd Quarter IV th Quarter Total Unspent Balance as on Actual requireme nt (7-8) (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 ) Batch-V (Sanctioned in ) Batch-VI ( To be Sanctioned in ) Total Rs. In Crores.

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

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

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

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

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

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

Sl. No. Budget Component Fund Required for year Remarks (Timelines etc.) 1DPR EPA Training & IEC Admin. Cost Watershed Work Livelihood Production Sys. & microenterprises Monitoring Evaluation Consolidation Total (100%) IWMP - Fund Requirement for year Batch-VI (Projects to be sanctioned in ) (Amount in lac)

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 on 24th Feb. '2014 *Whether CB Plan uploaded on SLNA Website or not. Not Yet * Whether Modules of Training have been prepared or not (for all levels of stakeholders) Prepared * Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Not Yet * Whether approved Modules are uploaded on SLNA website or not. Not Yet * Whether Calendar of Training for have been finalised or not ?, if finalised, whether it is uploaded on SLNA's Website or not. Finalised, but not upload on Website. * What is the total budget required for Capacity Building during (Rs. Lakhs)

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 Beneficia- ries Subject of Training program Name of Training Institute Proposed Expenditure SLNA level Implementation of IWMP, DPR Preparation, Livelihood & Production System, MIS, GIS, Capacity building Plan, Micro enterprises & Production System, Accounting System. ICAR Basar, SIRD Itanagar, Moksha Consultant, Gwty, NIRD Gwty, NERIST Nirjuli District level (DLRC) WDT level (CLRC) WC level (Village) Total

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (lakh ha) 46,000 ha No. of Projects 25 No. of Districts 10 Timeline for completing the initial capacity building Within 6 months from date of sanction. Timeline for completion of DPRs Within 6 months from date of sanction. Completion of EPW Within 6 months from date of sanction. Constitution of WCs Within 3 months from sanction of project. Training of WCs Within 3 months from sanction of project.

Name of State: Arunachal Pradesh. SL.No.Items For Projects sanctioned in For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Engaged 2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done) Completed 3 If evaluation not done then timeline for completion. ___ 4 If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted) Submitted Not submitted 5 If not submitted, then time line report submission along with ATR __ Status of Evaluation of Preparatory Phase of IWMP

Name of State: Arunachal Pradesh. Sl. No.Items For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies EngagedNot Yet 2 Status of Evaluation of Works Phase (completed/ on-going/ not done) On-goingNot done 3 If evaluation not done then timeline for completion If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted) Not submitted 5 If not submitted, then time line report submission along with ATR Status of Evaluation of Works Phase of IWMP

Status of engagement of Agencies for Concurrent Monitoring and Evaluation