Presentation on Annual Action Plan for IWMP State: Assam

State: Assam Summary of IWMP Sr. No Particulars Year of Appraisal Total Batch-I ( ) Batch-II ( ) Batch-III ( ) Batch IV ( ) Batch V ( ) 1.No. of Projects Project Area (Lakh/ha.) Project Cost (Rs. Cr.) Funds received (Rs. in Cr.) Central+State Nil Total Expenditure (Rs. in Cr. ) Nil DPRs sanctioned Projects Closed/ cancellation Nil 9.Timelines for DPRs ---31/05/

IWMP – Abstract of Fund Requirement by SLNA during (Amount in lac) Sl. No. ItemI 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

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 QuarterProposed Activities April, May, June Green approach to conservation which include treatment of upper reaches & slope area (includes plantation) July, August, September Capacity building, in-house training activities, preparation of DPRs October, November, December Production system activities and concentrated livelihood activity programs January, February, March Structure Conservation Activities

Sr. No.Budget Component Total funds received Total Expenditure As on % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR %0.00 Completed 2EPA %0.00 Completed 3Training & IEC % Admin. Cost % Watershed Work % Livelihood % Production Sys. & microenterprises % Monitoring % Evaluation % Prep-Phase completed 10Consolidation Total % IWMP - Fund Requirement for year Batch-I (Projects sanctioned in ) (Amount in lac)

Sr. No.Budget Component Total funds received Total Expenditure As on % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR %0.00 completed 2EPA %0.00 completed 3 Training & IEC % Admin. Cost % Watershed Work % Livelihood % Production Sys. & microenterprises % Monitoring Evaluation % Prep Phase- March Consolidation Total % IWMP - Fund Requirement for year Batch-II (Projects sanctioned in ) (Amount in lac)

Sr. No.Budget Component Total funds received Total Expenditure As on % Expenditure Fund Required for year Remarks (Timelines etc.) 1DPR %0.00 completed 2EPA %0.00 completed 3 Training & IEC % Admin. Cost % Watershed Work % Livelihood Production Sys. & microenterprises Monitoring Evaluation Prep-Phase May Consolidation Total % IWMP - Fund Requirement for year Batch-III(Projects sanctioned in ) (Amount in lac)

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

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

Sr. No.Budget ComponentFund 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 Slide I Sl NoItemRemarks 1 Capacity Building Plan for State (for all levels of stakeholders prepared or not)Prepared 2 Whether CB Plan approved by SLNA and date of approval by SLNA. To be approved in the next board meeting 3 Whether CB Plan uploaded on SLNA Website or not.To be uploaded after approval 4 Whether Modules of Training have been prepared or not (for all levels of stakeholders)Prepared

Capacity Building Slide II Sl NoItemRemarks 5 Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Not yet (translation is still going on) 6 Whether approved Modules are uploaded on SLNA Website or not.Not yet 7 Whether calendar of Training for have been finalised or not?, if finalised, whether it is uploaded on SLNA’s Website or not. Training calendar has been finalized. Not uploaded 8 What is the total budget required for Capacity Building during (excluding Awareness Programme, Institutional Building & IEC activities) lacs

Proposed Capacity Building Plan for Slide I No. of persons proposed to be trained during All amounts are Rs. in Lakh Level of stakeholder No. of Training No. of Beneficiarie s Subject of Training programName of Training Institute Proposed Expenditure SLNA level 115 IWMP guidelines & Overview, Selection criteria of IWMP Projects, Watershed treatment principles, PRA Techniques, Baseline Survey, Convergence, MIS reporting, PPR/DPR/AAP preparation NIRD Hyd & Ghy, ICRISAT Hyd, CRIDA Hyd, NESAC Mgh 3.0 District level (DLRC) IWMP guidelines & Overview, Selection criteris of IWMP Projects, Watershed treatment principles, PRA Techniques, Baseline Survey, NRM Techniques, PPR/DPR/AAP preparation, Convergence, equity & gender ensurances, sharing of CPRs/usufructs, MIS reporting, Watershed development fund, Post project sustenance & exit policy, NRM Techniques- preparation of operation manual, cost estimation of different interventions; Use of Remote Sensing & GIS tools NIRD Ghy, Hindswaraj, Manage Hyd, SIRD Ghy, BAIF Foundation Mah 54.00

No. of persons proposed to be trained during All amounts are Rs. in Lakh Level of stakeholder No. of Training No. of Beneficiari es Subject of Training programName of Training Institute Proposed Expenditure WDT level (CLRC) IWMP guidelines & Overview, Selection criteris of IWMP Projects, Watershed treatment principles, PRA Techniques, Baseline Survey, NRM Techniques, PPR/DPR/AAP preparation, Convergence, Retail & market linkage, Forward and backward linkage, equity & gender ensurances, sharing of usufructs, MIS reporting, Watershed development fund, Post project sustenance & exit policy, NRM Techniques- preparation of operation manual, cost estimation of different interventions; Alternative landuse systems NIRD Ghy, SIRD Ghy, NERIWALM Tezpur, RUDSeti, KVKs WC level (Village) Livelihood and Production System & Micro Enterprises, Techniques of different interventions and their implementation, Record keeping & maintenance of accounts, crop production & agronomic practices SIRD Zonal Centres, NERIWALM Tezpur, KVKs, Retd officials of Line depts like Agri, Fishery, A H & Vety, Soil Conservation etc Total Proposed Capacity Building Plan for Slide II

IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR Area allocated for (lakh ha)1.99 Lakh ha No. of Projects45 No. of Districts24 Timeline for completing the initial capacity building 31/07/2014 Timeline for completion of DPRs 30/11/2014 Completion of EPW 30/11/2014 Constitution of WCs 31/07/2014 Training of WCs 31/10/2014

IWMP –Financial Targets for Name of the State: Assam Sr. No.Components Funds Released up to previous year ( ) Expenditure up to previous year ( ) Unspent Balance as on ( ) Annual target for Actual Requirment 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 Phase TOTAL

Name of State: Assam SL.No.Items For Projects sanctioned in For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Empanelled and approved by DoLR Empanelment approved by DoLR will conduct evaluation 2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done) Completed Ongoing Not done 3 If evaluation not done then timeline for completion. -- March/2014 May/ If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted) SubmittedNot Submitted Not submitted 5 If not submitted, then time line report submission along with ATR -- March/2014 May /2014 Status of Evaluation of Preparatory Phase of IWMP

Name of State: Assam SL.No.Items For Projects sanctioned in For Projects sanctioned in Status of empanelment of Evaluating Agencies Status of Evaluation of Works Phase (completed/ on-going/ not done) not 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) If not submitted, then time line report submission along with ATR --- Status of Evaluation of Works Phase of IWMP

Name of State: Assam SL.No.Items 1Date of Advertisement 29/01/2014 (Published in Assamese and English Newspaper on 31/01/2014) 2Status of selection of Agencies Empanelled list submitted to DoLR for approval. 3If not done then timeline for completion. Work orders will be issued on receipt of approval from DoLR 4 If completed then status of submission of Report along with ATR to DoLR. (Submitted/ not Submitted) Not Submitted 5 If not submitted, then time line report submission along with ATR 31 st July, 2014 Status of engagement of Agencies for Concurrent Monitoring and Evaluation