1. WELCOME ANNUAL ACTION PLAN For IWMP 2014 -15
Government of Karnataka
WATERSHED DEVELOPMENT DEPARTMENT
WELCOME
ANNUAL ACTION PLAN
For IWMP
(21st March, 2014 )
7th& 8th floor, KHB Annex, Cauvery Bhavan, K G Road, Bangalore-9

2. SUMMARY OF IWMP Particulars Year of Appraisal Total Sl. No
Batch-I ( )
Batch-II ( )
Batch-III ( )
Batch-IV ( )
Batch-V ( ) 1
No. of Projects
119
127
116 68 63
493 2
Project Area
(Lakh ha)
4.91
5.46
5.48
3.32
3.22
22.39 3
Project Cost
(Rs. Crore)
632.68
705.13
714.07
425.30
419.29 4
Funds received (Rs. in Crore) Central+State
539.23
539.91
152.87
44.36
13.77 5
Total Expenditure (Rs. in Crore)
501.94
 475.22
 103.09
 15.77
 0.0   6
DPRs sanctioned
 362 7
Projects Closed/cancelled 8
Timeline for DPRs
completed
Sept-2014
March-2015 2

3. Rs. in Crores IWMP-Abstract of Fund Requirement by SLNA during 2014-15
Sl. No
Item
I st QTR
II nd QTR
III rd QTR
IV th QTR
Total
Unspent Bal. as on *
Actual require ment (7-8) 1 2 3 4 5 6 7 8 9
Batch-I ( )
1.8027
2.4893
 37.29  
Batch-II ( )        
 64.69  
Batch-III ( )        
49.78   
Batch-IV ( )    
 28.59  
Batch-V ( )  
4.0682 
 5.1732
 5.9295
13. 77
Batch-VI (To be Sanctioned in )
 0.0
 3.00
 25.50
7.50 
36.00
0.0 
36.00 
TOTAL    
 194.12
*Subject to audit by CA 3

4. IWMP-Monthly proposed expenditure during 2014-15
Rs. in Lakhs
Sl. No.
Month
Proposed expenditure 1
April 2
May 3
June   4
July 5
August   6
September   7
October   8
November   9
December   10
January   11
February   12
March
Total 4

5. IWMP-Fund Requirement for the year 2014-15
Batch-I (Projects sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Target
Total Exp. ( )
% Exp.
Fund Required for
Remarks (Timelines etc.) 1
DPR
632.68
 270.00
42.67 
0.0 
Completed 2
EPA  
 100.00
 0.0
Completed  3
ICB  
40.50 
March-15  4
Administrative Cost  
49.74 
431.79 5
Watershed Works  
91.86 
0.0
Sep-14 6
Livelihood Activities for asset less persons
1969 .00
44.46 
March-15 7
Production System & Microenterprises  
 46.37 8
Monitoring
168.59
26.65 
 256.12 9
Evaluation
 168.59
26.65
256.12  10
consolidation
TOTAL  
 79.33  
Total fund received from inception to is Rs Crores 5

6. Batch-II (Projects sanctioned in 2010-11)
IWMP-Fund Requirement for the year
Batch-II (Projects sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Target
Total Exp. ( )
% Exp.
Fund Required for
Remarks (Timelines etc.) 1
DPR
705.00
226.00 
32.05 
 0.0
Completed 2
EPA  
100.00 
0.0 
Completed  3
ICB  
 34.26  
Sept-15 4
Administrative Cost  
36.09    5
Watershed Works
 86.19 6
Livelihood Activities for asset less persons  
39.47    7
Production System & Microenterprises  
 35.63   8
Monitoring
148.47
 20.99
 238.68 9
Evaluation
 148.47 10
consolidation
TOTAL  
 67.39  
Total fund received from inception to is Rs Crores 6

7. IWMP-Fund Requirement for the year 2014-15
Batch-III (Projects sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Target
Total Exp. ( )
% Exp.
Fund Required for
Remarks (Timelines etc.) 1
DPR
714.00
 135.00
18.91
 0.0
Completed 2
EPA  
73.31
Completed  3
ICB
 320.96
8.96  
September-16 4
Administration Cost
965.72 
13.51   5
Watershed Works
15.79   6
Livelihood Activities for asset less persons
0.0   7
Production System & Microenterprises
5.00 
0.09 8
Monitoring
13.09
1.83   9
Evaluation
 13.09   10
consolidation
TOTAL
 14.44  
Total fund received from inception to is Rs Crores 7

8. IWMP-Fund Requirement for the year 2014-15
Batch-IV (Projects sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Target
Total Exp. ( )
% Exp.
Fund Required for
Remarks (Timelines etc.) 1
DPR
425.00
16.83
3.96 
412.17 
Completed 2
EPA
75.01 
 0.0
Completed  3
ICB
125.76
5.91
779.11 
March-18 4
Administrative Cost
156.21
3.67   5
Watershed Works
0.0  0.   6
Livelihood Activities for asset less persons
0.0   7
Production System & Microenterprises
798.44 8
Monitoring
1.1
0.24
 89.49 9
Evaluation 10
consolidation
TOTAL
 3.71
Total fund received from inception to is Rs Crores 8

9. Batch-V (Projects sanctioned in 2013-14)
IWMP-Fund Requirement for the year
Batch-V (Projects sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Target
Total Exp. ( )
Fund Required for
Remarks (Timelines etc.) 1
DPR
419.29  0
274.87 
March-15 2
EPA
 300.17
September-15 3
ICB
 476.80
March-19 4
Administrative Cost
 616.80 5
Watershed Works 6
Livelihood Activities for asset less persons
0.0  7
Production System & Microenterprises
 0.0 8
Monitoring
 28.53 9
Evaluation 10
consolidation
TOTAL  
Total fund received from inception to is Rs Crores 9

10. Batch-VI (Projects to be sanctioned in 2014-15)
IWMP-Fund Requirement for the year
Batch-VI (Projects to be sanctioned in )
Rs. in Lakhs
Sl. No.
Budget component
Fund Required for
Remarks (Timelines etc.) 1
DPR
0.0 2
EPA  
 Dec-2014 3
ICB
 900.00
Dec (Initial CB Activities) 4
Administrative Cost 5
Watershed Works
 0.0 6
Livelihood Activities for asset less persons 7
Production System & Microenterprises 8
Monitoring 9
Evaluation 10
consolidation
TOTAL 10

11. Whether approved Modules are uploaded on SLNA website or not.
CAPACITY BUILDING
Whether Modules of Training in local language have been approved by SLNA or not and date of approval
Yes- Modules in local language prepared and approved in 6th SLNA dated
Whether approved Modules are uploaded on SLNA website or not.
Yes, Finalised and uploaded
Whether calendar of training for have been finalized or not?, if finalized, it is uploaded on SLNA,s website or not.
YES , Finalised and uploaded

12. Whether CB Plan approved by SLNA and Date of approval by SLNA
CAPACITY BUILDING
What is the total budget required for Capacity Building during
Rs Lakhs
Capacity Building Plan for State (for all levels of stakeholders prepared or not)
Yes, prepared
Whether CB Plan approved by SLNA and Date of approval by SLNA
6th SLNA dated
Whether CB Plan uploaded on SLNA Website or not
YES, It has been uploaded
Whether Modules of Training have been prepared or not (for all levels of stakeholders)
YES, Modules have been prepared

13. Proposed Capacity Building Plan for 2014-15
Rs. in Lakhs
Level of stake holder
No. of trainings
No. of Beneficiaries
Subject of Training Program
Name of Training Institute
Proposed Exp.
SLNA Level 4 27
Technical trainings on Different Sectors
Management
GIS and Remote Sensing
Rural Livelihoods
SAUs, Govt. Training Institutes, ANSSIRD, Mysore, Fodder Research Centres
IIHR, ICRISAT
18.46
District Level (DLRC) 7
284
 1. Induction Training to NGO Staff
2. ToT on training Modules
3. Quality Control
4. Technical Trainings
5. ToT on village based trainings
6. EAP & SEDP trainings
7. Livelihoods
WDD Training Centres,SAUs, District Training Centres, NGO Training Centres
465.79

14. Proposed Capacity Building Plan for 2014-15
Rs. in Lakhs
Level of stake holder
No. of trainings
No. of Beneficiaries
Subject of Training Program
Name of Training Institute
Proposed Exp.
WDT Level (CLRC) 5
6871
 1. VBTs on agriculture, horticulture, forestry & animal husbandry
2. Quality Control training to community
3. Exposure visits to community
4. Farmers trainings through KVKs
5. EAP & SEDP trainings
KVKs, District Training Centres, Village Level
574.13
WC Level 7
389699
1. Watershed concept
2. Role of CBOs
3. Group Dynamics
4. CPR management
5. Leadership
6. Conflict Resolution
7. VBT (Technical)
Village Level
Total 23
396881

15. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (Batch VI)
Sl. No.
Particulars 1
Area allocated for (Lakh ha)
3.21 lakh ha  2
No. of Projects
76  3
No. of Districts
29  4
Timeline for completing the initial capacity building
December-2014  5
Timeline for Completion of DPRs
September-2015  6
completion of EPA
 December-2014 7
Constitution of WCs
March-2015  8
Training of WCs 15

16. IWMP – Financial Targets for 2014-15
Name of the State: Karnataka Rs. In Crore
Sl. No.
Components
Funds Released up to previous year ( )
Expenditure up to previous year ( )
Unspent Balance as on ( ) 1 2 3 4 5
Administration Cost
   
Monitoring
3.3125
Evaluation
EPA
ICB 6
DPR
6.4783 7
Watershed Works 8
Livelihood Activities for asset less persons 9
Production System & Microenterprises 10
consolidation Phase
0.00
TOTAL
194.12
continued… 16

17. ANNUAL TARGET FOR 2014-15 Name of the State: Karnataka Rs. In Crore
Sl. No
Components
Ist Qtr
IInd Qtr
IIIrd Qtr
IVth Qtr
TOTAL (7+8
+9+10)
Actual Requirement of grant 1 2 7 8 9 10 11 12
Administrative Cost
 16.08
16.377
15.47
Monitoring
 3.035
2.185
0.975
1.4726
7.6676 3
Evaluation 4
EPA
3.017 
0.000
18.00 5
ICB
21.360
14.090
12.51 6
DPR
 4.120
2.7504
6.8704
Watershed Works  
Livelihood Activities for asset less persons
 27.900
16.620
8.48
Production System & Microenterprises
 29.800
19.880
7.97
consolidation Phase
6.320
6.32
0.0
TOTAL   17

18. Status of Evaluation of Preparatory Phase of IWMP
Name of the State: Karnataka
Sl. No
Items
For Projects sanctioned in
For Projects sanctioned in
For Projects sanctioned in 1 2 3 4 5
Status of empanelment of Evaluating Agencies
Completed
Under process
Status of Evaluation of Preparatory Phase (completed/on-going/not done)
Completed ( Conducted by MEL&D agencies of B-I & B-II)
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
If not submitted, then time line for report submission along with ATR 18

19. Status of Evaluation of Works Phase of IWMP
Sl.No
Items
For Projects sanctioned in
For Projects sanctioned in
Remarks 1
Status of empanelment of Evaluating Agencies
Completed 2
Status of Evaluation of Works Phase (completed / on-going / not done)
Not done
Works phase is under progress. DoLR issued draft format for evaluation of works phase and sought opinion of SLNAs DoLR is yet to confirm formats 3
If evaluation not done, then timeline for completion.
December 2014
December 2015
Batch-I works phase will be completed by Sept Batch-II works phase will be completed by Sept-15 4
If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted / not)
Not submitted 5
If not submitted, then time line report submission along with ATR
March
2015
March-
2016 19

20. Status of engagement of Agencies for Concurrent Monitoring and Evaluation
Sl. No
Items
For Projects sanctioned in
For Projects sanctioned in
For Projects sanctioned in 1 2 3 4 5
Date of Advertisement
Status of selection of Agencies
Under process
If not done then timeline for completion.
July 2014
If completed then status of submission of Report along with ATR to DoLR (Submitted / not submitted)
Not submitted
Not
submitted
If not submitted, then time line for report submission along with ATR
Sept-2014
Sep-2014 20