1. Presentation on Annual Action Plan for IWMP 2014-15 1

2. Summary of IWMP Sr. No. ParticularBatch-IBatch-IIBatch-IIIBatch-IVBatch-VTotal 1No. of Projects 3644302115146 2Project Area (in Ha.) 20383223765014857410005670604760716 3Project Cost (Rs. in Crore) 305.748356.475222.861150.084105.9061141.074 4Fund received (in Crores) (Center + State) 80.56571.29526.49818.6570197.015 5Total Expenditure (in Crores) 60.22748.08811.1932.0410121.549 6DPR Sanctioned 3644100090 7Timeline for DPR completion 000000 8Project closed Completed 31 st March 2014 July, 2014- 2 (Rs. in Crores & Area in Ha.)

3. IWMP- Abstract of funds required by SLNA during 2014 - 15 Sr. No. Batch1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. TotalUnspent Bal. as on 1.4.2014 Actual requirement 1 Batch- 1 st Sanctioned in 2009-10 33.4128.6419.1014.3295.4723.0072.47 2 Batch- 2 nd Sanctioned in 2010-11 33.1628.4218.9514.2094.7320.4374.30 3 Batch- 3 rd Sanctioned in 2011-12 12.0310.316.885.1634.3815.4418.94 4 Batch- 4 th Sanctioned in 2012-13 4.774.092.732.0413.6316.59-2.96 5 Batch- 5 th Sanctioned in 2013-14 2.221.911.270.956.350 6 Batch -6 th (to be sanctioned in 2014-15) 02.52 1.266.300 Total85.5975.8951.4537.93250.8675.46175.40 3 (Rs. in Crores)

4. IWMP Monthly Proposed Expenditure during 2014-15 Sr. No.MonthProposed Expenditure (Rs. In lakh) 1April 2853.00 2May 2853.00 3June 2853.00 4July 2445.00 5August 2572.00 6September 2572.00 7October 1715.00 8November 1715.00 9December 1715.00 10January 1264.00 11February 1265.00 12March 1264.00 Total 25086.00 4

5. IWMP Fund Requirement for the year 2014-15 Batch-I (Projects Sanctioned in 2009-10) Sr. No. Budget Component Total Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 Remarks (Timelines etc.) 1 DPR305.70249.19820The fund requirement for 2014-15 has been worked out on actual basis inclusive of opening balance as on 1.4.2014. (Timelines 31.03.2015) 2 EPA1223.001180.459742.55 3 Training & IEC917.20572.89662611.54 4 Admin. Cost1070.10669.5963801.11 5 Watershed Work3470.202667.48775962.394 6 Livelihood458.60306.12267920.958 7 Production Sys. & microenterprises 458.60350.99771062.163 8 Monitoring61.1010.011671.73 9 Evaluation91.7015.9231774.55 10 Consolidation0000 Total8056.26022.651739547.00 5 (Rs. in Lacs)

6. IWMP Fund Requirement for the year 2014-15 Batch-II (Projects Sanctioned in 2010-11) Sr. No. Budget Component Total Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 Remarks (Timelines etc.) 1 DPR356.50284.71800The fund requirement for 2014-15 has been worked out on actual basis inclusive of opening balance as on 1.4.2014. (Timelines 31.03.2015) 2 EPA1425.901334.649491.26 3 Training & IEC891.20568.1258602.48 4 Admin. Cost891.20492.49551131.91 5 Watershed Work2673.601675.76575390.92 6 Livelihood356.50219.1961919.73 7 Production Sys. & microenterprises 356.50217.94611102.43 8 Monitoring71.303.40599.04 9 Evaluation106.9012.5112135.23 10 Consolidation0000 Total7129.64835.76659473.00 6 (Rs. in Lacs)

7. IWMP Fund Requirement for the year 2014-15 Batch-III (Projects Sanctioned in 2011-12) Sr. No. Budget ComponentTotal Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 Remarks (Timelines etc.) 1 DPR222.86191.2041131.00The fund requirement for 2014-15 has been worked out on actual basis inclusive of opening balance as on 1.4.2014. (Timelines 31.03.2015) 2 EPA891.444638.4072253.044 3 Training & IEC222.861135.3761238.31 4 Admin. Cost334.291106.9832402.74 5 Watershed Work644.06882.33131791.266 6 Livelihood111.4339.1335330.81 7 Production Sys. & microenterprises 111.4325.8423296.68 8 Monitoring44.5720053.14 9 Evaluation66.8580070.70 10 Consolidation0000 Total2649.8151119.25423438.00 7 (Rs. in Lacs)

8. IWMP Fund Requirement for the year 2014-15 Batch-IV (Projects Sanctioned in 2012-13) Sr. No. Budget Component Total Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 Remarks (Timelines etc.) 1 DPR150.0845.924144.00The fund requirement for 2014-15 has been worked out on actual basis inclusive of opening balance as on 1.4.2014. (Timelines 31.03.2015) 2 EPA600.336122.06420478.272 3 Training & IEC225.12663.6428224.63 4 Admin. Cost225.1267.543140.75 5 Watershed Work364.9000223.988 6 Livelihood150.0845.003123.84 7 Production Sys. & Microenterprises 150.08400117.83 8 Monitoring00019.93 9 Evaluation00032.32 10 Consolidation0000 Total1865.74204.164111363.00 8 (Rs. in Lacs)

9. IWMP Fund Requirement for the year 2014-15 Batch-V (Projects Sanctioned in 2013-14) Sr. No. Budget Component Total Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 (Amt. in Lac.) Remarks (Timelines etc.) 1 DPR000105.90Timelines i.e. 31.3.2015 2 EPA000423.60 3 Training & IEC00053.00 4 Admin. Cost00053.00 5 Watershed Work0000 6 Livelihood0000 7 Production Sys. & microenterprises 0000 8 Monitoring0000 9 Evaluation0000 10 Consolidation0000 Total000635.5 9 (Rs. in Lacs)

10. IWMP Fund Requirement for the year 2014-15 Batch-VI (Projects Sanctioned in 2014-15) Sr. No. Budget Component Total Funds received Total Expenditure (31.3.2014) % Expenditure Funds Required for year 2014-15 (Amt. in Lac) Remarks (Timelines etc.) 1 DPR000105.00The PPR for 0.70 lac. ha. area for 2014-15 is being prepared and will be posed shortly. 2 EPA000420.00 3 Training & IEC00052.50 4 Admin. Cost00052.50 5 Watershed Work0000 6 Livelihood0000 7 Production Sys. & microenterprises 0000 8 Monitoring0000 9 Evaluation0000 10 Consolidation0000 Total000630.00 10 (Rs. in Lacs)

11. Capacity Building Capacity Building S. No. ParticularsRemarks 1Capacity Building Plan for State ( for all levels of stakeholders prepared or not.) The capacity building plan is being prepared in consultation with State Institute of Rural Development, H.P. The timelines has been fixed by 31.3.2014. 2Whether CB Plan approved by SLNA and date of approval by SLNA No 3Whether CB Plan uploaded on SLNA Website or not No 4Whether Modules of Training have been prepared or not ( for all levels of stakeholders) Yes 5Whether Modules of Training in local language have been approved by SLNA or not and date of approval. No 6.Whether approved modules are uploaded on SLNA Website or not. Yes 7.Whether calendar of Training for 2014-15 has been finalized or not ? if finalized, whether it is uploaded on SLNA’s Website or not. No 8.What is the total budget required for Capacity Building during 2014-15. 17.01 cr. 11

12. Proposed Capacity Building Plan for 2014-15. No. of persons proposed to be trained during 2014-15 Level of Stakeholder No. of Training No. of Beneficiaries Subject of Training ProgrammedName of Training InstituteProposed Expenditure SLNA30825  Features and process of Watershed Development Programme..  Coordination and linkage with line deptts.  GIS application and mapping  MIS  Institutional and financial arrangement/budgeting.  Monitoring, Evaluation, documentation and convergence.  Skill upgradation. SIRD Shimla, SLNA Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh, NIRD Hydrabad/Jaipur, NRAA Delhi, ICRICAT Hydrabad, 177.66 District Level (DLRC) 4158935  Watershed concept and need.  Features and process of Watershed Development Programme..  Participatory, planning and implementation.  Detailed Project Reports and PPRs,  Business promotion and marketing.  Participatory natural resources management.  Community mobilization.  Convergence and livelihood planning.  Funding and budget estimates.  Skill up gradation.  Post project management etc. SIRD Shimla, SLNA Shimla, State Universities IIRD Shimla, HIMCON Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc. 208.73 WDT level (CLRC) 65720534 -do-SIRD Shimla, SLNA level, State Universities IIRD Shimla, HIMCON Shimla, PSI Dehradoon, Ralegaon Sidhi, CSWCRTI Chandigarh. NIRD Hydrabad/Jaipur, MANAGE, DRIDA IRMA etc. 792.72 WC Level (Village) 220887870  Need and Significance of Watershed.  Basics of Watershed.  role of Communities.  Participatory Watershed Development and Livelihood.  Features of Watershed and Guidelines.  Institutional and Financial arrangements.  role and Responsibilities.  Community Organisation.  Participatory planning and implementation process.  Funds Management.  Participatory monitoring & Evaluation.  Benefit Sharing.  Co-ordination and Convergence.  Post Project Management. SIRD HIPA. State Universities, IIRD Shimla, HIMCON Shimla, State Panchayati Raj Training Institutes, Ralegaon Sidhi,. etc 521.81 Total33101181641700.92 12

13. Implementation Strategy for Projects Proposed for 2014-15 Area allocated for 2014-15 (Rs. lakh ha.)0.70 lac. No. of Projects15 No. of Districts8 Timeline for completing the initial capacity buildingAugust, 2014 Timeline for completion of DPRsDecember, 2014 Completion of EPWMarch, 2015 Constitution of WCsJune, 2014 Training of WCsJune, 2014 13

14. Name of the State, Himachal Pradesh S. No. ComponentsFunds released upto pre. year (31.3.14) Expdt. upto pre. year. 31.3.14 Unspent balance as on 31.3.14 Annual target for 2014-15 1 st Qtr. 2 nd Qtr. 3 rd Qtr. 4 th Qtr. TotalActual Requirement of grant 1234567891011 1Admn. cost 25.2112.7712.448.788.2625.1643.61525.82113.381 2Monitoring 1.770.131.640.830.7800.4880.3412.4390.799 3Evaluation 2.660.282.381.061.000.6250.4383.1230.743 4 Entry Point Activity (EPA) 41.4032.758.653.303.614.215.9617.088.43 5 Institution & Capacity Building 22.5613.409.166.144.4424.1113.12717.828.66 6 Detailed Project Report (DPR) 10.356.314.043.470.6750.4220.2954.860.82 7 NRM work (total)71.5444.2627.2845.4441.5226.6717.33130.96103.68 8 Livelihood for the asset-less persons 10.765.705.067.807.3454.5903.21322.94817.888 9 Production System & micro- enterprises 10.765.954.818.778.255.1583.61025.78820.978 10 Consolidation phase 000000000 Total 197.01121.5575.4685.5975.8951.4537.93250.86175.40 Rs. in Crore. 14

15. Status of Evaluation of Preparatory Phase of IWMP S. No. ItemsFor projects sanctioned in 2009-10 For projects sanctioned in 2010-11 For projects sanctioned in 2011-12 1Status of empanelment of Evaluating Agencies. Empanelled In progress 2Status of Evaluation of preparatory phase ( completed/on-going/not done) CompletedOn goingNot done 3If evaluation not done then timeline for completion. If completed then status of submission of evaluation. SubmittedApril 2014July 2014 4Report alongwith ATR to DoLR. (Submitted/not submitted) SubmittedNot submitted 5If not submitted, then timeline report submission along with ATR -30 th April 201431 st July 2014 Name of State: Himachal Pradesh 15

16. Status of Evaluation of Works Phase of IWMP S. No. ItemsFor projects sanctioned in 2009-10 For projects sanctioned in 2010-11 1Status of empanelment of Evaluating Agencies. Not empanelled 2Status of Evaluation of work phase ( completed/on-going/not done) Not done 3If evaluation not done then timeline for completion. If completed then status of submission of evaluation. February, 2015March, 2015 4Report alongwith ATR to DoLR. (Submitted/not submitted) -- 5If not submitted, then timeline report submission along with ATR March, 2015April, 2015 16

17. Status of engagement of Agencies for Concurrent Monitoring and Evaluation S. No.ItemsRemarks 1Date of AdvertisementTOR finalized but could not be published due to model code of conduct however, hoisted on the web site of the Deptt. 2Status of selection of AgenciesPermission has been sought from the Election Commission for publication. 3If not done then timeline for completion.June, 2014 4If completed then status of submission of report along with ATR to DoLR. (Submitted/not submitted) - 5If not submitted, then time line report submission alongwith ATR. July, 2014 Name of State: Himachal Pradesh 17

18. Thank you 18