1. IWMP- Maharashtra Annual Action Plan 2014-15 New Delhi- Dt. 19th March 2014 V Giriraj Principal Secretary WC & EGS, Chairman VWDA, Maharashtra State, Pune

2. Presentation on Annual Action Plan for IWMP 2014-15 Maharashtra State

3.  Geographical area 307.58  Gross cropped area 225.56  Net Cropped area 174.73 (58%)  Gross irrigated area 61.00 (20%)  Rainfed area 181.37 (80%)  DPAP area (173 Blocks) 194.00 (62%)  Agro climatic zones 9  GSDA Watersheds1531 (269-critical) 3

4. 8/25/2015VWDA,Pune4

5. IWMP- MAHARASHTRA – (Batch-I to V) Sr. No Particulars Year of Appraisal Total Batch-I (2009-10) Batch-II (2010-11) Batch-III (2011-12) Batch IV (2012-13) Batch V (2013-14) 1.No. of Projects 2433702151201161064 2. Geographical Area (Lac. Ha) 16.5223.7413.517.947.4969.20 3.Treatment Area 9.9616.149.315.275.1945.87 4. Project Cost (Rs. Cr.) 1255202311956836655821 5.No of Districts 293223203133 6.No of Block 72110654563247 7.No of Village 2274403319011295104010543 8.No of GP 1643307715188607757873 9.No of MWs 2893477927941630163413730 8/25/2015 5

6. Summary of IWMP-Maharashtra State - (Feb. 2014) Sr. No Particulars Year of Appraisal Total Batch-I (2009-10) Batch-II (2010-11) Batch-III (2011-12) Batch IV (2012-13) Batch V (2013-14) 1.No. of Projects2433702151201161064 3.Project Area9.9616.149.315.275.1945.87 4.Project Cost (Rs. Cr.) 1255202311956836655821 5.Funds received (Rs. in Cr.) Central+ State 507.27739.88173.4464.470.001485.06 6.Total Expenditure (Rs. in Cr. and %) 459.33 (91%) 460.98 (62%) 121.44 (70%) 12.08 (20%) 01053.84 (71%) 7.DPRs sanctioned239359213150826 8.Projects for cancellation 41110016 9.Timeline of DPR--March 14May 14Dec 14

7. VASUNDHARA WATERSHED DEVELOPMENT AGENCY, PUNE Information about IWMP AS ON 28.02.2014 (Financial Year wise) (Rs. in Cr.) SI. No. Name of Scheme Financial Year Opening Balance as on 1st April Central Share received State Share received Misc. receipt Total Availabilit y of fund Expendi -ture Closing Balance 12345678910 1 IWMP 2009-10067.7700.2067.970.0267.95 22010-1167.95208.1425.105.59306.7810.88295.90 32011-12295.90378.6947.639.20731.42105.32626.10 42012-13626.10501.6055.7314.451197.88398.55799.33 52013-14799.33180.3520.047.111006.83539.07467.76 TOTAL1336.55148.5036.55 1053.84

8. IWMP- Abstract of Fund Requirement by SLNA during 2014-15 (Rs. in lakh) Sl. No. Batch I st Qtr. II nd Qtr. III rd Qtr. IV th Qtr. Total Unspent Balance as on 01.04.14 (Apx.) Actual Requirement (7-8) Realistic Requirement for 2014-15 (70% of Column-7) 12345678910 1 Batch-I (2009-10) 2153014353 215307176624656930150236 2 Batch-II (2010-11) 1757411716 1757458581263973218441007 3 Batch-III (2011-12) 1893212621 189326310643725873344174 4 Batch-IV (2012-13) 27761851 27769254496742876478 5 Batch-V (2013-14) 39912661 3991133040 9313 6 Batch-VI (2014-15) 39912661 3991133040 9313 TOTAL: 6879545863 6879522931538202191113160520

9. IWMP-Monthly proposed expenditure during 2014-15 Sr. No.Months Proposed Expenditure (Batch-I to VI) (Rs. in Lakh) 70 % of Proposed Expenditure (Batch-I to VI) (Rs. In Lakh) 1 April1605211236 2 May3210422473 3 June2063814447 4 July2063814447 5 August137599631 6 September114668026 7 October1605211236 8 November1605211236 9 December137599631 10 January1834512842 11 February2293216052 12 March2751819263 Total229315160520

10. IWMP-Components wise Fund Requirement during 2014-15 Maharashtra State ( Rs. in lakh) Sr. No. Components (in %) Fund Released up to previous year (31-3- 14) Expenditure upto previous year(31-3- 14) Apx. Unspent Balance as on (31-3-2014) (Apx.) Annual target for 2014-15 Actual Requirment of grant Ist QtrIInd QtrIIIrd QtrIVth QtrTOTAL 1 234567891011 1DPR (1) 5232 33471885 399266 3991330 -555 2EPA (4) 20926 136767250 15971064 15975322 -1928 3Training & IEC (5) 11600 46206980 42522835 425214173 7193 4Admin. Cost (10) 15658 122753383 69104607 691023033 19650 5 Watershed Work ( 56) 77437 734503987 3861425743 38614128714 124727 6Livelihood (9) 6400 23004100 69794653 697923265 19165 7 Production Sys. & microenterprises (10) 6782 0 76865124 768625619 18837 8Monitoring (1) 2529 4202109 513342 5131708 -481 9Evaluatiion (1) 1943 2171726 744496 7442480 834 10Consolidation (3) 0 00 1101734 11013670 Total (100%) 148506 11030438202 6879445863 68794229314 191113

11. IWMP-Fund Requirement for year 2014-15 Batch-I (Projects sanctioned in 2009-10) (Rs. in Lac) Sr. No. Budget Component (in %) Total funds received Total Expenditure (31.03.2014) – (Apx.) % Expenditure Fund required for year 2014-15 Remarks (Timelines) 123 4567 1DPR (1) 125599479% 0 - 2EPA (4) 5020425785% 0 - 3Training & IEC (5) 4194 202048% 1923 March 2015 4Admin. Cost (10) 4835 475098% 7398 5Watershed Work ( 56) 29313 34500118% 39194 6Livelihood (9) 2510 150060% 8500 7 Production Sys. & microenterprises (10) 2510 00% 9723 8Monitoring (1) 528 12023% 695 9Evaluatiion (1) 562 12021% 661 10Consolidation (3) 0 00 3670 Total (100%) 507274826295% 71766 50236

12. IWMP-Fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) (Rs. in Lac) Sr. No. Budget Component (in %) Total funds received Total Expenditure (31.03.2014) (Apx.) % Expenditure Fund required for year 2014-15 Remarks (Timelines) 123 4567 1DPR (1) 2023 141270% 0 - 2EPA (4) 8092 599474% 0 - 3Training & IEC (5) 6342 185029% 2118 March 2015 4Admin. Cost (10) 6930 522575% 6230 5Watershed Work ( 56) 42295 3200076% 33847 6Livelihood (9) 2700 80030% 7640 7 Production Sys. & microenterprises (10) 3082 00% 8198 8Monitoring (1) 1567 22014% 0 9Evaluatiion (1) 957 909% 547 10Consolidation (3) 0 00% 0 Total (100%) 73988 4759164% 58581 41007

13. IWMP-Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) (Rs. in Lac) Sr. No. Budget Component (in %) Total funds received Total Expenditure (31.03.2014) (Apx.) % Expenditure Fund required for year 2014-15 Remarks (Timelines) 12 34567 1DPR (1) 119572060%0 March 15 2EPA (4) 4779287560%0 3Training & IEC (5) 68562591%4471 4Admin. Cost (10) 2376185078%5644 5Watershed Work ( 56) 58296850118%40575 6Livelihood (9) 119000%5112 7 Production Sys. & microenterprises (10) 119000%5685 8Monitoring (1) 554582%747 9Evaluatiion (1) 45716%872 10Consolidation (3) 000%0 Total (100%) 173441297275%63106 44174

14. IWMP-Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) (Rs. in Lac) Sr. No. Budget Component (in %) Total funds received Total Expenditure (31.03.2014) % Expenditure Fund required for year 2014-15 Remarks (Timelines) 1234567 1DPR (1) 75922029%0 March 2015 2EPA (4) 303555018%0 3Training & IEC (5) 37922559%1669 4Admin. Cost (10) 151745030%1100 5Watershed Work ( 56) 01000%5120 6Livelihood (9) 000%683 7 Production Sys. & microenterprises (10) 000%683 8Monitoring (1) 379359%0 9Evaluatiion (1) 37900%0 10Consolidation (3) 000%0 Total (100%) 6447148023%9254 6478

15. IWMP-Fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) (Rs. in Lac) Sr. No. Budget Component (in %) Total funds received Total Expenditure (31.03.2014) % Expenditure Fund required for year 2014-15 Remarks (Timelines) 12 1DPR (1) 000 665 March 2015 (Total projects Cost for batch-V is 665 Cr.) 2EPA (4) 000 2661 3Training & IEC (5) 000 1996 4Admin. Cost (10) 000 1330 5Watershed Work ( 56) 000 4989 6Livelihood (9) 000 665 7 Production Sys. & microenterprises (10) 000 665 8Monitoring (1) 000 133 9Evaluatiion (1) 000 200 10Consolidation (3) 000 0 Total (100%) 000 13304 9313

16. IWMP-Fund Requirement for year 2014-15 Batch-VI (Projects sanctioned in 2014-15) (Rs. in Lac) Sr. No.Budget Component (in %) Fund required for year 2014-15 Remarks (Timelines) 1267 1DPR (1) 665 March 2015 (Proposed Project cost for batch-VI is 665 Cr.) 2EPA (4) 2661 3Training & IEC (5) 1996 4Admin. Cost (10) 1330 5Watershed Work ( 56) 4989 6Livelihood (9) 665 7Production Sys. & microenterprises (10) 665 8Monitoring (1) 133 9Evaluatiion (1) 200 10Consolidation (3) 0 Total (100%) 13304 9313

17. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (batch-VI) Area allocated for 2014-15 (Lac ha.) 5.18 No of Projects 120 No of Districts 33 Timeline for completing the initial capacity building Sept. 14 Timeline for completion of DPRs Dec 2014 Completion of EPW March 2015 Constitution of WCs Sept 2014 Training of WCs Sept 2014

18. Capacity Building

19. Sr. No.Capacity Building ParticularsCompliances 1 Capacity Building Plan for state (for all Levels of Stakeholders )prepared or not. Capacity Building for State plan has been Prepared for 2014-15 2 Whether CB plan approved by SLNA and date of approval by SLNA. CB Plan has been Approved in SLNA Meeting dt. 17/2/2014. 3 Whether CB plan uploaded on SLNA website or not. CB Plan Uploaded on www.mahaiwmp.gov.in (linked with Yashada website) 4 Whether Modules of Training have been prepared or not (for all levels of stakeholders) Training Modules are Prepared for all Level (SRO,DRO,PTO)

20. S. No.Capacity Building ParticularsCompliances 1 Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Training Modules are Prepared in Local Language by YASHADA approved by SLNA during 2010-11 2 Whether approved modules are uploaded on SLNA website or not. Modules are Uploaded on Yashada Website. 3 Whether Calendar of training for 2014-15 have been finalized or not? If finalized, whether it is uploaded on SLNA’s website or not. Training Calendar has been upload on SLNA Website www.mahaiwmp.gov.in 4 What is the total budget required for Capacity building during 2014-15. 14173 Lacs [CB-12273+IEC-1900] Capacity Building

21. Proposed Capacity Building Plan for 2014-15 No. Of persons proposed to be trained during 2014-15 Level of Stakehold er No. of training No. of Beneficiaries Subject of Training Program Name of Training Institute Proposed Expenditure (In Lacs.) SLNA Level 922435 Refresher Training, project & finance Yashada, Pune147.63 District Level (DLRC) 601702 Agri. Eng., Livelihood, Social Mobilization, Agri. Management. SRO255.30 WDT Level (CLRC) 361637 Agri. Eng. Livelihood Social Mobilization, Agri. Management. DRO245.55 WC Level (Village) 650523252600 Preparatory Phase, Work Phase & Livelihood Skill Training PTO, NGO /Govt. Instt. 11624.80 Total :651893258374 12273.28

22. Monitoring and Evaluation

23. Status of Evaluation Of Preparatory Phase of IWMP Name Of State : Maharashtra Status of Evaluation Of Preparatory Phase of IWMP Name Of State : Maharashtra Sr. NoItems For Project Sanctioned in Batch-I (2009- 10) Batch-II (2010-11) Batch-III (2011-12) 1 Status of empanelment of Evaluating agencies Completed 2 Status of Evaluation Of Preparatory Phase (Completed/On-going/Not done) Completed 3 If Evaluation not done then timeline for completion. N.A.N.A April - May 2014 4 If completed then status of submission of Evaluation Report along with ATR to DoLR (Submitted / Not Submitted) Report & ATR of 72 projects. Report of 167 projects submitted. Report of 359 projects submitted N.A. 5 If not submitted, then time line for submission along with ATR ATR of 167 projects in April 2014 ATR of 359 projects in April 2014 N.A.

24. Status of Evaluation Of Works Phase of IWMP Name Of State : Maharashtra Status of Evaluation Of Works Phase of IWMP Name Of State : Maharashtra Sr. NoItems For Project Sanctioned in Batch-I (2009-10) Batch-II (2010-11) 1Status of empanelment of Evaluating AgenciesCompleted 2 Status of Evaluation Of Work s Phase (Completed/On-going/Not done) On-going 3 If Evaluation not done then timeline for completion. May - June 2014July – Aug 2014 4 If completed then status of submission of Evaluation Report along with ATR to DoLR (Submitted / Not Submitted) N.A. 5 If not submitted, then time line report submission along with ATR N.A.

25. Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name Of State : Maharashtra Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name Of State : Maharashtra Sr. No Items 1Date Of Advertisement31 st March 2013 2Status of selection of agenciesCompleted 3If not done then timeline for completionN.A. 4 If completed then status of submission of Report along with ATR to DoLR (Submitted / Not Submitted) Approval of DoLR dated 9 th Sept. 2013 5 If not submitted, then time line report submission along with ATR N.A.

26. Thank You...