PRESENTATION ON ANNUAL ACTION PLAN FOR IWMP STATE: NAGALAND

Summary of IWMP Sl. No.Particulars Year of Appraisal Total Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch-IV ( ) Batch-V ( ) 1No. of Projects Project Area (Ha.) Project Cost (Rs.in crore) Funds Received, Central+State shares (Rs. In crore) Total Expenditure (Rs. In crore) DPRs sanctioned 7Projects Closed/Cancellation Timelines for DPRs Completed

IWMP- Abstract of Fund Requirement by SLNA during (Rs. in lakh) Sl. No.ItemIst QrtIInd QrtIIIrd QrtIVth QrtTotal Unspent Balance 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 ( To be 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 Lakh) Sl. No. Budget Component Total project cost Total funds received Total expenditure ( ) Unspend balance as on Fund Required for Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Jun-14 4Administrative Cost Jun-14 5Watershed Work Jun-14 6Livelihood Jun-14 7 Production System & Microenterprise Completed 8 Monitoring Evaluation Consolidation Jun-14 Total

IWMP Fund Requirement for Year , Batch-II (Projects sanctioned in ) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure ( ) Unspend balance as on Fund Required for Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Mar-15 4Administrative Cost Mar-15 5Watershed Work Mar-15 6Livelihood Mar-15 7 Production System & Microenterprise Mar-15 8 Monitoring Mar-15 9 Evaluation Mar-15 10Consolidation Mar-15 Total

IWMP Fund Requirement for Year , Batch-III (Projects sanctioned in ) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure ( ) Unspend balance as on Fund Required for Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Mar-15 4Administrative Cost Mar-15 5Watershed Work Mar-15 6Livelihood Mar-15 7 Production System & Microenterprise Mar-15 8 Monitoring Mar-15 9 Evaluation Mar-15 10Consolidation Total

IWMP Fund Requirement for Year , Batch-IV (Projects sanctioned in ) (Amount in Lakh) Sl. No.Budget Component Total project cost Total funds received Total expenditure ( ) Unspend balance as on Fund Required for Remarks (Timelines etc.) 1DPR Completed 2EPA Completed 3Training & IEC Mar-15 4Administrative Cost Mar-15 5Watershed Work Mar-15 6Livelihood Mar-15 7 Production System & Microenterprise Mar-15 8Monitoring Mar-15 9Evaluation Mar-15 10Consolidation Total

IWMP Fund Requirement for Year , Batch-V (Projects sanctioned in ) (Amount in Lakh) Sl. No. Budget Component Total project cost Total funds received Total expenditure ( ) Unspend balance as on Fund Required for Remarks (Timelines etc.) 1DPR Sept EPA Jun-14 3Training & IEC Mar-15 4Administrative Cost Mar-15 5Watershed Work Mar-15 6Livelihood Mar-15 7 Production System & Microenterprise Mar-15 8Monitoring Mar-15 9Evaluation Mar-15 10Consolidation Total

Capacity Building Whether Modules of Training in local language have been approved by SLNA or not and date of approval In Progress Whether approved Modules are uploaded on SLNA website or notNot yet Whether calendar of Training for have been finalised or not? If finalised, whether it is uploaded on SLNAs website or not In Progress What is the total budget required for Capacity Building during Rs lakh

Proposed Capacity Building Plan For No. of persons proposed to be trained during (Amount in Lakh) Level of Stake holder No. of trainin g No. of Benefi ciaries Subject of Training ProgrammeName of Training Institute Proposed Expenditure SLNA level1298 Introduction to Common Guidelines of Watershed Management, Geospatial Technologies &Application of GIS & Remote Sensing in Watershed Management, Skill upgradation, Training on MIS entry, ICT Application in Rural Development, Forward-Backward Linkage, Livelihood- Livestock Management, Monitoring & Evaluation, Project Sustainability and Exit Protocol, Office Procedures and Accounts SIRD Kohima, North-Eastern Space Application Centre (NESAC), Shillong, SLNA-IWMP Cell Nagaland, NIRD Guwahati, NIRD Hyderabad, NABARD Dimapur, MANAGE Hyderabad, Rural Resource and Training Centre, Umram, Meghalaya, Administrative Training Centre, Kohima, District level (DLRC) Orientation training and sensitization of IWMP-DPR preparation, Annual Action Plan, Roles and responsibilities of WCDC, MIS entry & Data entries, Skill upgradation, Sustainability of watershed project, Post project management, Monitoring & Evaluation, Livestock farming, Livelihood activities. NIRD Hyderabad, NIRD NER, Guwahati, SIRD Kohima, ICAR Jharnapani, AIDA Don Bosco Dimapur, NESAC Shillong, National Watershed Management Training Centre, Ralegaon, Siddhi, Maharashtra, NABARD Regional Office, Dimapur, Rubber Research Institute of India, Kottayam, Kerala, Rubber Board Zonal Office, Guwahati, SIRD Kohima, Administrative Training Institute (ATI), Kohima, Resource Centre, Ruzaphema, DoLR Nagaland WDT level (CLRC) Training on Integrated Watershed Management Programme- Concept, DPR preparation, Annual Action Plan, Process Monitoring, Community Organisation-For effective implementation of IWMP, Application of GIS & Remote Sensing in Wateshed Management, Participatory monitoring and evaluation, Skills upgradation, Micro Finances and Credit Linkages, Project sustainability & Exit Protocol principles, Management of Rubber cultivation, Post Production and Market linkages, Evaluation and Impact assessment of IWMP, Technical know how on the various work flow of IWMP, Exposure visits (inter-projects and inter districts), Management of Agricultural Commodities, Soil & Moisture Conservation, sustainable approach in livelihood, Production System and LIvestock Management, Sensitization on E-governance, RTI, Office Management and accounting procedure

Proposed Capacity Building Plan For (contd.) WC level (village) ,82 5 Basic principles & scope of crop science and cultivation techniques of important crops, Packaging and processing of horticultural products, Managerial skills on group formation and Team dynamics, Package of practises on horticultural/plantation crops, medicinal and aromatic plants, hands-on training on skills development for income generation, livelihood production, livestock management and its sustainibility, importance of soil & moisture conservation, record maintenance, bank linkage & skill development on enhancing productivity, micro enterprise & marketing strategies, post project management of assets created, management of rubber nursery and plantation, principles of watershed management-understanding IWMP workflow, Exposure visits (inter- projects and inter districts) Resource Centre, Ruzaphema, Nagaland, NABARD Dimapur, SASRD (NU), ICAR, Jharnapani, Nagaland, Govt. Industrial Training Institute, Rural Resource Training Centre, Umram Meghalaya, KVK centres, PIA/WDT Total

Implementation Strategy for Projects Proposed for Name of State: Nagaland Area allocated for ( lakh Ha.)0.630 Area proposed for ( lakh Ha.)0.532 No. of Projects13 No. of Districts11 Timeline for completing the initial Capacity BuildingSeptember 2014 Timeline for completion of DPRsMarch 2015 Completion of EPWMarch 2015 Constitution of WCs June 2014 Training of WCsSeptember 2014

IWMP Financial Targets for Name of State: Nagaland(Rs. in crore) Sl. No. Components Funds Released upto previous year ( ) Expenditure upto previous year ( ) Unspent Balance as on Annual Target for Ist QtrIInd QtrIII QtrIV Qtr TOTAL ( ) Actual Requirement of Grant Administrative cost Monitoring Evaluation Entry Point Activity (EPA) Institution & Capacity Building Detailed Project Report (DPR) NRM Work (Total) Livelihood for Assetless persons Production System & Micro- enterprises Consolidation Phase TOTAL

Status of Evaluation of Preparatory Phase of IWMP Name of State: Nagaland Sl. No.Items For Projects sanctioned in For Projects sanctioned in For Projects sanctioned in Status of Emanelment of Evaluating AgenciesDone 2 Status of Evaluation of Preparatory Phase (completed/ongoing/not done) Completed 3 If Evaluation not done then Timeline for completion If Completed then status of submission of Evaluation Report along with ATR to DoLR (Submitted/ not submitted) Submitted 5 If not submitted, then timeline report submission along with ATR

Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name of State: Nagaland Sl. No.Items 1Date of Advertisement Status of selection of Agencies Engaged NABCONS, MoU yet to be signed 3If not done then timeline for completion If completed then status of submission of Report along with ATR to DoLR (Submitted/ Not Submitted) Not Submitted 5If not submitted, then timeline report submission along with ATR