2. Summary of IWMP Sr. No. ParticularsYear of AppraisalTotal Batch-I (2009-10) Batch-II (2010-11) Batch-III (2011-12) Batch-IV (2012-13) Batch-V (2013-14) 1No. of Projects162213229145135884 2Project Area (lac ha.) 8.8512.5713.017.887.4449.75 3Project Cost (Rs. Cr.) 1241.031746.481819.991051.58993.116852.19 4Funds received (Rs. In Cr.) Central+State 485.01400.98240.1063.090.001189.18 5Total Expenditure (Rs. In Cr.) 350.67311.35170.0420.940.00853.00 6DPRs sanctioned16221322300598 7Projects Closed/cancellation 000000 8Timelines for DPRsCompleted March, 14 (6) Dec., 2014 Dec., 2015

3. Sr. No. ParticularsYear of AppraisalTotal Batch-I (2009-10) Batch-II (2010-11) Batch-III (2011-12) Batch-IV (2012-13) Batch-V (2013-14) 1No. of Projects162213229145135884 2Project Area (lac ha.) 8.8512.5713.017.887.4449.75 6DPRs sanctioned16221322300598 7Projects Closed/cancellation 000000 8Timelines for DPRsCompleted March, 14 (6) Dec., 2014 Dec., 2015

5. IWMP - Abstract of Fund Requirement by SLNA during 2014-15 (Amount in lac) Sl No. ItemIst Quarter IInd Quarter IIInd Quarter IVth Quarter TotalUnspent Balances as on 01.04.2014 Actual requirement (7-8) 123456789 1Batch-I (Sanctioned in 2009-10) 22204.2310879.207770.8610951.4251805.7113433.7138372.00 2Batch-II (Sanctioned in 2010-11) 18507.969965.837118.4511864.0847456.328963.0038493.32 3Batch-III (Sanctioned in 2011-12) 7564.514073.202909.434849.0519396.197005.8112390.38 4Batch-IV (Sanctioned in 2012-13) 4514.862431.081736.482894.1411576.564215.517361.05 5Batch-V (Sanctioned in 2013-14) 800.001000.001200.002958.685958.680.005958.68 6Batch-VI (Sanctioned in 2014-15) 0.00500.001000.001500.003000.000.003000.00 Total53591.5628849.3121735.2235017.37139193.4633618.03105575.43

6. IWMP - Monthly proposed expenditure during 2014-15 Sl. No. MonthProposed expenditure (Rs. In lakh) 1April16665.25 2May17589.65 3June19336.66 4July8803.95 5August9656.84 6September10388.52 7October7816.15 8November6960.03 9December6959.04 10January11600.00 11February11598.50 12March11818.87 Total139193.46

7. IWMP - Fund Requirement for year 2014-15 Batch-I (Projects sanctioned in 2009-10) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR1241.03653.2652.640Completed 2EPA4964.144854.6297.790Completed 3Training & IEC4401.172767.9162.892816.75 4Admin. Cost4923.112308.5946.896875.07 5Watershed Work24104.8222802.2994.6024868.17 6Livelihood3953.3646.316.358040.94 7Production Sys. & Microenterprises 3953.3878.9722.237808.27 8Monitoring429.0399.0223.08645.6 9Evaluation530.5355.7610.51750.91 10Consolidation0.000 0 Total48500.4335066.7272.3051805.71

9. IWMP - Fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR1746.48946.4654.190.00Completed 2EPA6985.926433.7792.100.00Completed 3Training & IEC5394.503547.6165.763001.69 4Admin. Cost4051.182301.2456.805907.21 5Watershed Work16235.9716235.0099.9924718.59 6Livelihood2366.72632.3426.726353.58 7Production Sys. & Microenterprises 2366.72864.9336.556120.99 8Monitoring390.65101.5926.01597.00 9Evaluation560.1272.3212.91757.26 10Consolidation0.00 Total40098.2631135.2677.6547456.32

10. IWMP - Fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014- 15 Remarks (Timelines etc.) 1DPR1819.99815.3744.80200.00March, 2014 2EPA7279.985551.1376.251000.00June, 2014 3Training & IEC3247.441848.0856.913611.90 4Admin. Cost2312.461399.6960.532240.30 5Watershed Work7011.316804.5997.058378.85 6Livelihood934.97227.9124.381592.08 7Production Sys. & Microenterprises 934.97309.7233.131510.27 8Monitoring187.9047.2125.13316.79 9Evaluation280.490.00 546.00 10Consolidation0.00 Total24009.5117003.7070.8219396.19

11. IWMP - Fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014- 15 Remarks (Timelines etc.) 1DPR1051.58147.2114.00904.37Dec., 2014 2EPA4206.321307.4131.082898.91March, 2015 3Training & IEC525.79464.0788.261376.19 4Admin. Cost525.79175.2833.341139.19 5Watershed Work0.00 3943.42 6Livelihood0.00 525.79 7Production Sys. & Microenterprises 0.00 525.79 8Monitoring0.00 105.16 9Evaluation0.00 157.74 10Consolidation0.00 Total6309.482093.9733.1911576.56

12. IWMP - Fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) (Amount in lac) Sr. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR0.00 993.11Dec., 2015 2EPA0.00 3972.45March, 2016 3Training & IEC0.00 496.56 4Admin. Cost0.00 496.56 5Watershed Work0.00 6Livelihood0.00 7Production Sys. & Microenterprises 0.00 8Monitoring0.00 9Evaluation0.00 10Consolidation0.00 Total0.00 5958.68

13. IWMP - Fund Requirement for year 2014-15 Batch-VI (Projects sanctioned in 2014-15) (Amount in lac) Sr. No. Budget Component Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR500.00March, 2015 2EPA2000.00March, 2015 3Training & IEC250.00 4Admin. Cost250.00 5Watershed Work0.00 6Livelihood0.00 7Production Sys. & Microenterprises 0.00 8Monitoring0.00 9Evaluation0.00 10Consolidation0.00 Total3000.00

14. Capacity Building Capacity Building Plan for State (for all levels of stakeholders prepared or not.) Prepared Whether CB Plan approved by SLNA and date of approval by SLNA.Approved, 28.04.2011 Whether CB Plan uploaded on SLNA Website or not.Uploaded Whether Modules of Training have been prepared or not (for all levels of stakeholders). being Prepared Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Being prepared Whether approved Modules are uploaded on SLNA Website or not.Not Uploaded Whether calendar of Training for 2014-15 have been finalised or not?, if finalised, whether it is uploaded on SLNA's Website or not. Finalised & uploaded What is the total budget required for Capacity Building during 2014-15.115.53 Crores

15. Proposed Capacity Building Plan for 2014-15- State/ SLNA level No. of Training 70 No. of Beneficiaries 2800 Expenditure proposed162.90 DPR preparation GIS & RS Technologies Refresher courses ToT for PIA & WDT IWMP for DLOs of the line Departments (Agri/ Hort / AH /WCD/ MNREG,GWD) Expo. Visit to model WS (out side state) especially to community management and initiatives Training on Integrated Water Resource Management and other subject matter training programs IIT Roorkee, MNIT Jaipur, IGPRS-JAIPUR, HCM- RIPA-JAIPUR, NIRD-JAIPUR, CSWCRTI- KOTA, MANAGE-HYDERABAD, IMTI-KOTA, CTAE-UDAPUR, RAJUVAS-BIKANER, IRMA- ANAND, NABARD-JAIPUR, SRSAC-JODHPUR, Raymond tailoring center- JAIPUR/JODHPUR

16. Proposed Capacity Building Plan for 2014-15- District/ WCDC level (DLRC) No. of Training 1888 No. of Beneficiaries 56640 Expenditure proposed2918.31 DPR preparation(baseline survey and analysis, PRA,Net planning) Activities &schemes of line dept for convergence GIS, RS ToT for WDT & WC/SHG/ UG/watershed community, Expo. Visit outside state Production Techniques for Crops & Horticulture,Animal Hus. Technical training Fund Management System & Procedure Basic Computer Training. Integrated Water Resource Management Exit Protocol + Post PM IGPRS-JAPUR, HCM- RIPA-JAIPUR, CSWCRTI-KOTA, IM TI-KOTA, CTAE-UDAPUR, RAJUVAS- BIKANER, NABARD-JAIPUR, SRSAC-JODHPUR, RUDSETI, KVK, CAZRI- JODHPUR

17. Proposed Capacity Building Plan for 2014-15- Block/ PIA level (CLRC) No. of Training 10750 No. of Beneficiaries 322500 Expenditure proposed5647.92 Orientation Roles & responsibilities of WDT Activities of other departments for Convergence Exposure visits Tech training for Animal Hus./ Para vet / Vet,SHG Management, IGA & Credit Linkages Bench Marking(baseline survey),PRA, DPR preparation Tech training for WS, treatment including water budgeting,Tech training on Agriculture Books, Accounts and record Keeping Conflict Management Documentation Skill,ToT for WC/SHG/UG and community GIS / RS PTC-DUNGARPUR/AJMER/MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT

18. Proposed Capacity Building Plan for 2014-15- WC level (Village) No. of Training 9500 No. of Beneficiaries 475000 Expenditure proposed922823.96 Orientation about the program SHG Management Account and book keeping Nursery Raising / Pasture Management Collective marketing /Processing /Post harvest Income generating Activity Farm Produce Management Specific Skill Building and Development Mason Training,Tailoring Post Project Management Leadership Training Social Audit PTC-DUNGARPUR/AJMER/ MANDORE/BIKANER,BHARATPUR, KVK, LINE DEPARTMENT, NGO APPROVED BY SLNA

19. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 Area allocated for 2014-15 (lakh ha)7.59 No. of Projects150 No. of Districts31 Timeline for completing the initial capacity buildingMarch, 2015 Timeline for completion of DPRsMarch, 2015 Completion of EPWMarch, 2015 Constitution of WCsOct., 2014 Training of WCsMarch, 2015

20. IWMP - Financial Targets for 2014-15 Sr. No. ComponentsFunds Released up to previous year (31.03.14) Expenditur e up to previous year (31.03.14) Unspent Balance as on (31.03.14 ) Annual target for 2014-15TOTAL (6+7+8+ 9) Actual Requireme nt of grant Ist QtrIIQtrIII QtrIV Qtr 1234567891011 1Administrative cost11812.546184.805627.744229.58 4229.5916908.3311280.59 2Monitoring1007.58247.82759.76416.13416.14 1664.55904.79 3Evaluation1371.14128.081243.06552.98552.97552.98 2211.91968.85 4EPA23436.3618146.934627.762467.84 9871.365243.60 5Institution & Capacity building 13568.908627.674941.233888.271888.281888.273888.2711553.096611.86 6DPR5859.082562.301908.99649.37 2597.48688.49 7NRM Work (Total)47352.1045841.883559.6835662.778130.91016.8117088.5561909.0358349.35 8Livelihood for the asset-less persons 7254.991506.555748.444128.094128.10 16512.3910763.95 9Production System & Micro -enterprises 7254.992053.625201.371596.536386.13 1596.5315965.3210763.95 10Consolidation Phase0.00 TOTAL118917.6885299.6533618.0353591.5628849.3121735.2235017.37 139193.46 105575.43

21. Status of Evaluation of Preparatory Phase of IWMP Name of State : Rajasthan 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 Completed 2Status of Evaluation of Preparatory Phase (completed/on-going/not done) Completed On-going 3If evaluation not done then timeline for completion. --May, 2014 4If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted ) Submitted Not Submitted 5If not submitted, then time line report submission along with ATR --June, 2014

22. Status of Evaluation of Works Phase of IWMP Name of State : Rajasthan S.No.ItemsFor Projects sanctioned in 2009-10 For Projects sanctioned in 2010- 11 1Status of empanelment of Evaluating Agencies Completed 2Status of Evaluation of Preparatory Phase (completed/on-going/not done) Not done 3If evaluation not done then timeline for completion. Aug., 2014Jan., 2015 4If completed then status of submission of Evaluation Report alongwith ATR to DoLR (Submitted /not Submitted ) -- 5If not submitted, then time line report submission along with ATR Sept., 2014Feb., 2015

23. Status of engagement of Agencies for Concurrent Monitoring and Evaluation Name of State : Rajasthan Sl. No.Items 1Date of Advertisement11.02.2014 2Status of selection of AgenciesNot done 3If not done then timeline for completion.June, 2015 4If completed then status of submission of Report along with ATR to DoLR. (Submitted/not Submitted) - 5If not submitted, then time line report submission along with ATR Sept., 2014

25. STATUS OF NON- PERFORMING PROJECTS UNDER PRE- IWMP ProgrammeNo. of projects Foreclosed No. of projects in which all requisite documents submitted No. of projects in which requisite documents submitted partially Date by which all documents will be furnished IWDP 1-- 31 st May 2014 DPAP 1714-- 31 st May 2014 DDP 5933- 31 st May 2014 Total 7747- 31 st May 2014

26. Programme No. of pending UCs Year of oldest pending UC Amount involved in pending UCs ( Rs. in crore ) Unspent balance available as on 31.12.13 (Rs. in crore) IWDP12012-130.220.98 DPAP 1212 2011-12 2012-13 - 0.47 2.97 DDP 7575 2011-12 2012-13 2.71 6.42 124.71 Total169.82128.66 Time by which the pending UCs to be submitted 31 st May 2014 STATUS & ACTION PLAN REGARDING SUBMISSION OF UCs UNDER PRE-IWMP

28. EXPENDITURE FACTSHEET (PROJECT FUND) (Up to 31.03.2014) (Rs. in crore) Budget Component Amount released for projects sanctioned during (Central share + State share) Total expenditure incurred (at all levels)% of Expendit ure Unspent Balance 2009- 10 2010- 11 2011- 12 2012- 13 Total2009- 10 2010- 11 2011- 12 2012- 13 Total DPR 12.4117.4618.2010.5258.596.539.468.151.4725.6143.7132.98 EPA 49.6469.8672.8042.06234.3648.5564.3455.5113.08181.4877.4452.88 Institution & cap. building 44.0153.9532.475.26135.6927.6835.4818.484.6486.2863.5949.41 Admn. cost 49.2340.5123.125.26118.1223.0923.0114.001.7561.8552.3656.27 Watershed works 241.05162.3670.120.00473.53228.02162.3568.050.00458.4296.8115.11 Livelihood activities for the asset-less 39.5323.679.350.0072.556.466.322.280.0015.0620.7657.49 Production system & micro- enterprises 39.5323.679.350.0072.558.798.653.100.0020.5428.3152.01 Monitoring 4.293.911.880.0010.080.991.020.470.002.4824.607.60 Evaluation 5.315.602.800.0013.710.560.720.00 1.289.3412.43 Consolidation Phase 0.00 Intrest 0.007.47 Total 485.00400.99240.0963.101189.18350.67311.35170.0420.94853.0071.73343.65

29. PROGRESS IN CAPACITY BUILDING (Figures in Nos.) 28.02.2014 Level of stakeholder During the year Total 2009-102010-112011-122012-132013-14 TargetAchiev ement TargetAchiev ement TargetAchiev ement TargetAchiev ement TargetAchieve ment TargetAchiev ement SLNA Not decided at that time 201150 1242523142061761530112531257649 District146288 944478143600282072504136115858010 WDT6033663 859864331734180189454281484219148013 WC4047432 5838262519210561404677259231396321237782 1110949 713452 Total99051533 6915271634214571413877270121410529244527 1147573737124

30. PROGRESS IN EPAs (AS ON 31.12.2013) Year No. of EPAs No. of beneficiari es Types of EPA Undertaken Target Achieve ment Projects sanctioned during 2009-10 71107017105848 GLR, Pipe line, Tube Well Handpump Khel/Tanki Panghat yojna Roof Top WHS Soakpit Solar Lights Tanka WHS Boundary wall Crematorium Chabutra Projects sanctioned during 2010-11 53685120183447 Projects sanctioned during 2011-12 42393442144544 Projects sanctioned during 2012-13 3250713 9159 Total 1996716292442998

31. Online Status of IWMP-MIS (As on 18.03.2014) Sl.NoParametersPresent Status 1PIA User Account created713 out of 749 projects 2State Share Released from State Govt. to SLNAYes 3Fund Released from SLNA to WCDC 749 out of 749 projects 4Fund Released from WCDC to PIA 485 out of 749 projects 5Fund Released from WCDC/ PIA/ GP to WC 506 out of 749 projects 6Project location reported 627 out of 749 projects 7Baseline Survey reported 589 out of 749 projects 8 Physical and Financial Plan / Achievement (Data entry started) 590 out of 749 projects 9Financial Action Plan up-to-date completed 567 out of 749 projects 10Physical Action Plan up-to-date completed 549 out of 749 projects 11Financial Achievement up-to-date completed 57 out of 749 projects 12Physical Achievement up-to-date completed 48 out of 749 projects Remarks: DPR’s of 145 Projects of 2012-13 will be prepared by June 2014