1. ANNUAL ACTION PLAN 2014-15 INTEGRATED WATERSHED MANAGEMENT PROGRAMME
State Level Nodal Agency,
Watershed Management Directorate, Uttarakhand

2. SUMMARY OF IWMP
(Rs.in crore)
Sl.No.
Particulars
Year of Appraisal
Total
Batch ‐ I ( )
Batch ‐ ll ( )
Batch ‐ III
( )
Batch - IV
( )
Batch - V ( ) 1
No. of Projects 36 18 8 62 2
Project Area (ha.)
186681
99123
39531
325335 3
Project Cost
270.27
142.48
54.62
467.37 4
Funds received
Central + State
15.97
+1.77 =17.74
6.56
+0.72
=7.29
25.04 5
Total Expenditure
14.17
1.58
0.32*
16.07 6
DPRs sanctioned 32 7
Projects Closed/Cancellation
Timelines for DPRs
Note : Funds made available for Batch-IV through inter batch transfer.

3. IWMP – ABSTRACT OF FUND REQUIREMENT BY SLNA DURING 2014-15
(Rs.in lakh)
S.No
Item
Ist
Quarter
IIst
IIIst
IVst
Total
Unspent
Balance as on
Actual requirement (7-8) 1 2 3 4 5 6 7 8 9
Batch-I (Sanctioned in )
Batch-II (Sanctioned in )
Batch-III (Sanctioned in )
50.55
190.55
254.20
292.11
787.41
364.09
423.32
Batch-IV (Sanctioned in )
34.12
290.02
350.55
154.79
829.49
Batch-V (Sanctioned in )
0.00
Batch-VI (To be Sanctioned in )
25.20
119.75
252.85
397.80
Special Watershed Projects
400.50
984.03

4. IWMP - MONTHLY PROPOSED EXPENDITURE DURING 2O14-15
(Rs in lakh)
S.No
Month
Proposed Expenditure for IWMP Batches
SWP for Disaster affected areas
Total Proposed Expenditure 1
April
310.25 2
May
200.25
724.61 3
June
960.81 4
July
300.85 5
August
400.50 6
September
398.85 7
October
400.00 8
November 9
December
400.30 10
January
300.50 11
February
350.60 12
March
332.93
Total

5. Fund Required for year 2014-15 Remarks (Timelines etc.)
IWMP - FUND REQUIREMENT FOR YEAR BATCH-II (PROJECTS SANCTIONED IN )
(Amount in lakh)
S. No.
Budget Component
Total Funds received
Total Expenditure ( ) %
Expenditure
Fund Required for year
Remarks (Timelines etc.) 1
DPR
270.27
210.18
78%
March - 14  2
EPA
932.26
86% 3
Training & IEC
89.18
69.69
377.49
 March - 14 4
Administrative Cost
181.08
158.76
88%
540.54
2% of Project Cost 5
Watershed Work
0.00
33.67 6
Livelihood 7
Production System & Micro enterprises 8
Monitoring
0.33% of Project Cost 9
Evaluation
13.03 10
Consolidation
Total
87%

6. Fund Required for year 2014-15 Remarks (Timelines etc.)
IWMP - FUND REQUIREMENT FOR YEAR BATCH-III (PROJECTS SANCTIONED IN )
(Amount in lakh)
Sl.No.
Budget Component
Total Funds received
Total Expenditure ( ) %
Expenditure
Fund Required for year
Remarks (Timelines etc.) 1
DPR
142.48
28.79
20%
May   2
EPA
569.92
93.30
16% 3
Training & IEC
47.01
19.46
41%
186.45 4
Administrative Cost
95.46
16.90
18%
284.96
2% of Project Cost 5
Watershed Work
164.78 6
Livelihood 7
Production System & Micro enterprises
57.17 8
Monitoring
0.33% of Project Cost 9
Evaluation 10
Consolidation
Total
854.89
158.46 19
787.41

7. Fund Required for year 2014-15 Remarks (Timelines etc.)
IWMP - Fund Requirement for year Batch-IV (Projects sanctioned in )
(Amount in lakh)
Sl.No.
Budget Component
Total Funds received
Total Expenditure ( ) %
Expenditure
Fund Required for year
Remarks (Timelines etc.) 1
DPR
0.00
4.11
54.62
June   2
EPA
22.68
218.48
 June 3
Training & IEC
1.95
62.09 4
Administrative Cost
3.10
109.24
2% of Project Cost 5
Watershed Work
326.70 6
Livelihood 7
Production System & Micro enterprises
58.34 8
Monitoring 9
Evaluation 10
Consolidation
Total
31.85
829.49

8. Fund Required for year 2014-15
IWMP - FUND REQUIREMENT FOR YEAR BATCH-VI (PROJECTS TO BE SANCTIONED IN )
(Amount in Rs. lakh)
Sl.No.
Budget Component
Fund Required for year
Remarks
(Timelines etc.) 1
DPR
66.30
Mar-15 2
EPA
265.20 3
Training & IEC
21.87 4
Administrative Cost
44.42 5
Watershed Work 6
Livelihood 7
Production System & Micro-
enterprises 8
Monitoring 9
Evaluation 10
Consolidation
Total (100%)
397.80
* Proposal of 9 Projects Cost Rs Crore Covering area of 47300ha is ready for GoI. Approval.

9. Fund Required for year 2014-15 Remarks (Timelines etc.)
IWMP - FUND REQUIREMENT FOR YEAR SPECIAL WATERSHED PROJECTS FOR DISASTER AREAS
(Amount in lakh)
Sl.No.
Budget Component
Total Funds received
Total Expenditure ( ) %
Expenditure
Fund Required for year
Remarks (Timelines etc.) 1
DPR
150.41
Oct – 2014 2
EPA
601.64
Oct 3
Training & IEC
300.82
March -2014 4
Administrative Cost
March 5
Watershed Work 6
Livelihood
451.23 7
Production System & Micro enterprises 8
Monitoring
37.60 9
Evaluation 10
Consolidation
0.00
Total
* Note: PIAs are being short listed

10. Components/Quatification of Budget
YEAR-WISE FINANCIAL PLAN FOR SPECIAL WATERSHED PROJECTS FOR DISASTER AFFECTED AREAS Unit Cost Rs.15000/ha
(Rs. in Lakh)
S. No
Components/Quatification of Budget
Total Cost (100%)
Year
Year
Year
Year
Year
Total 1
Size of the Project (in ha.)
100273 2
Cost of the project (in Rs. Lakh.) 3
Admin. Cost (Variable at PIA and WWMC level 10%) 4
Monitoring (1%) 5
Evaluation (1%) 6
EPA (4%) 7
ICB (5%) 8
DPR (1%) 9
Watershed Development Works (56%) 10
Livelihood activities for the asset less persons (9%) 11
Pro. System and Microenterprises (10%) 12
Consolidation Phase (3%)

11. CAPACITY BUILDING
Capacity Building Plan and Calendar of Training for prepared.
Capacity Development Strategy approved by SLNA ( )
Capacity Development Strategy and CB Plan for uploaded on SLNA Website.
Modules of Training have been prepared.
Orientation Module for IWMP .
DPR Preparation Training Module
Various instruments of Project Management and Capacity Development.
Developing Gender Perspective and SHG Awareness in Watershed Management.
Module of Financial Record Keeping at WWMC Level.
Training Module for Watershed Development Team (IWMP).
Engineering Structure in Watershed Development Programme.
Modules of Training in local language have been prepared.
The total budget required for Capacity Building during is Rs Lakh.

12. Subject of Training Programme Name of Training Institute
PROPOSED CAPACITY BUILDING PLAN FOR NO. OF PERSONS PROPOSED TO BE TRAINED IN ALL BATCHES DURING
All amounts are Rs. in Lakh
Level of
Stakeholder
No. of Training
No. of Beneficiaries
Subject of Training Programme
Name of Training Institute
Proposed Expenditure
SLNA Level 20
310
 Orientation on IWMP
Gender sensitisation
Specialized Training for SHG
Watershed works training
MIS training
Financial Training
 GBPHED, Almora, CSWCRTI, WMD, RLEK, FRI, IIRS, Dehradun.
 55.62
District Level (DLRC) 35
631
Orientation on IWMP
Training for Livelihood activity
Training for on farm activity
 UIRD, HARC,HESCO, Ujala Jan Kalyan Samiti, INHERE, Almora, Sambandh Samiti,Champawat, NIDHI, Pithoragarh, Nehru Yuva Kalyan Samiti, Haridwar, RLEK, CHEA, ASEED, Kotdwar
 166.83
WDT Level (CLRC) 76
1833
 UIRD,HARC,By Tech. Expert at District HQs & SLNA , Sambhand Sansthan, Champawat, SUVIDHA, Almora
 704.43
WC Level (Village)
133
74504
Total
264
77278
 926.88

13. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15
Area allocated for (lakh ha.)
No. of Projects 9
No. of Districts 8
Timeline for completing the initial capacity building
Timeline for completion of DPRs
March 2015
Completion of EPW
Constitution of WCs
Training of WCs

14. IWMP - FINANCIAL TARGETS FOR 2014-15
Name of the State : Uttarakhand
(Rs in Lakh)
Sl.No.
Compenents
Fund Released
up to previous
year
( )
Expenditure
up to
previous
Unspent Balance as on
Total Expected Expenditure upto
Expected Unspent Balance
as on ( )
Annual Target for
Actual Requirment of grant
1st Qtr
IInd Qtr
IIIrd Qtr
IVth Qtr
Total
(6+7+8+ 9) 1 2 3 4 5 6 7 8 9 11
Administrative cost
276.54
178.77
97.77
200.77
75.77
319.99
Monitoring
0.00
34.05
52.85
173.80
Evaluation
13.03
-13.03
17.00
-17.00
190.80
Entry Point Activity (EPA)
602.77
200.00
235.30
147.39
349.70
352.93
885.32
Institution & Capacity Building
136.20
91.11
45.09
101.11
35.09
291.02
334.70
220.50
102.53
948.75
913.66
Detailed Project Report (DPR)
412.75
243.10
169.65
320.10
92.65
112.11
114.01
21.18
24.03
271.33
178.68
NRM work (Total)
27.57
33.68
-6.10
50.00
-22.42
460.35
Livelihood for the asset-less persons
260.30
317.90
501.00
557.39
Production System & Micro-enterprises
248.50
433.02
785.40
434.59 10
Consolidation Phase
896.15
364.09
5005.3
Note: Due to revised area of IWMP amount adjusted in NRM works.

15. STATUS OF EVALUATION OF PREPARATORY PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No.
Item
For Projects sanctioned in
For Projects sanctioned in
For Projects sanctioned in 1
Status of empanelment of Evaluating Agencies
No Proposals
Yes
 Yes 2
Status of Evaluation of Preparatory Phase (completed/on-going/not done)
28/36 Completed Rest On-going 3
If evaluation not done then timeline for completion. 4
If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted)
27 Projects Evaluation Reports Submitted. 5
If not submitted, then timeline report submission along with ATR
June 2014 

16. STATUS OF EVALUATION OF WORKS PHASE OF IWMP
Name of the State : Uttarakhand
Sl.No.
Item
For Projects sanctioned in
For Projects sanctioned in
For Projects sanctioned in 1
Status of empanelment of Evaluating Agencies
Yet to Start. 2
Status of Evaluation of Works Phase (completed/on-going/not done) 3
If evaluation not done then timeline for completion. 4
If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted/not Submitted) 5
If not submitted, then timeline report submission along with ATR

17. STATUS OF ENGAGEMENT OF AGENCIES FOR CONCURRENT MONITORING AND EVALUATION
Name of the State : Uttarakhand
Sl.No.
Item 1
Date of Advertisement 2
Status of selection of Agencies 3
If not done then timeline for completion.
 The proposal and ToR approved by SLNA. The EoI is pending clearance by the Election Commission in the State as the code of conduct is in place. 4
If completed then status of submission of Report along with ATR to DoLR. (Submitted/not Submitted) 5
If not submitted, then timeline report submission along with ATR

18. Thank you