1. Presentation On Annual Action Plan for IWMP-HARYANA 2014-15

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 Projects --47131575 2Project Area (In Hac) --1795316186963704305104 3Project Cost (Rs. Cr) --215.4374.2476.44366.11 4 Fund received (Rs. In Cr.) Central + State --30.074.45-34.52 5Total Expenditure (Rs. In Cr.) --22.032.78-24.81 6DPRs sanctioned --47-- 7Projects Closed/ Cancellation --Nil 8Timelines for DPRs ---31-8-1431-12-14 Name of the State: Haryana

3. Abstract of fund requirement by SLNA during year 2014-15 Sl. N o. Item I st QtrII nd Qtr III rd Qtr IV th Qtr TotalUnspent Balance as on 1.04.201 4 Actual require ment (7-8) (1)(2)(3)(4)(5)(6)(7)(8)(9) 1Batch-I (Sanctioned in 2009-10) ------- 2Batch-II (Sanctioned in 2010-11) ------- 3Batch-III ( Sanctioned in 2011-12)8.007.0013.0015.9443.94-- 4Batch-IV ( Sanctioned in 2012-13)2.001.502.503.659.65-- 5Batch-V ( Sanctioned in 2013-14)2.001.504.835.0013.33-- 6Batch-VI ( To be Sanctioned in 2014-15) -0.501.503.045.04-- Total 12.0010.5021.8327.6371.969.70*62.26 Note- * The Unspent balance projected as on 1-4-2014 is provisional HaryanaRs. In Crore

4. Sr. NO.MonthProposed expenditure 1April300.00 2May350.00 3June550.00 4July300.00 5August400.00 6September350.00 7October700.00 8November750.00 9December733.00 10January800.00 11February923.00 12March1040.00 Total7196.00 Monthly proposed expenditure during 2014-15 Haryana Rs. In Lac

5. IWMP-Fund Requirement for year 2014-15 Batch – III (Projects sanctioned in 2011-12 ) Rs. In LacHaryana

6. IWMP-Fund Requirement for year 2014-15 Batch – IV (Projects sanctioned in 2012-13) Rs. In LacHaryana

7. IWMP-Fund Requirement for year 2014-15 Batch- V (Projects sanctioned in 2013-14) Haryana Rs. In Lac

8. Sr. NO. Budget Component Fund Required for year 2014-15 Remarks (Timelines etc. ) 1DPR 72.0031.3.2015 2EPA 288.0031.-3-2015 3Training and IEC 72.00- 4Admn. Cost 72.00- 5Watershed works -- 6Livelihood -- 7Production system & micro-enterprises -- 8-9Monitoring and Evaluation -- 10Consolidation Phase -- Total504.00 - IWMP-Fund Requirement for year 2014-15 Batch- VI (Projects sanctioned in 2014-15) (Amount In lac) Haryana

9. Capacity Building Capacity Building Plan for State (for all levels of stakeholders prepared or not. Whether CB Plan approved by SLNA and date of approval by SLNA. Whether CB Plan uploaded on SLNA Website or not. Whether Modules of Training have been prepared or not (for all levels of stakeholders) Capacity Building Plan Up to 2013-14 prepared Capacity Building of 2013-14 was approved by SLNA in its meeting held on 10-2-2014 Capacity Building Plan has not been uploaded on website. DPRs were only required to be uploaded on website. Yes

10. Capacity Building Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Whether approved Modules are uploaded on SLNA website or not. Whether calendar of Training for 2014-15 have been finalized or not?, if finalized whether it is uploaded on SLNA’s Website or not. What is the total budget required for Capacity Building during 2014- 15. Modules of training is yet to be prepared in Hindi. Since, Hindi Modules are yet to be prepared. These will be uploaded thereafter. Not yet, Training calendar will be finalized by 15-4-2014 and will be uploaded on website thereafter. Rs.437.67 lacs

11. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 All amounts are Rs. In Lakh Level of Stake holder No. of training No. of Beneficiaries Subject of Training Program Name of Training Institute Proposed Expenditure SLNA -- As per Annexure A As per Annexure B - District 269 SIRD Haryana WDT 14 360 WC 42912000 WCDC of concerned district Total445 12429 437.67

12. Area allocated for 2014-15 (lakh ha) 0.57 No. of Projects14 No. of Districts (Additional Area)Seven Timeline for completing the initial Capacity Building31-12-14 Time line for completion of DPRs31-3-15 Completion of EPA 31-3-15 Constitution of WCs 31-12-14 Training of WCs 31-3-15 Implementation Strategy For Projects Proposed For 2014-15

13. Financial Target for 2014-15 Name of the State: Haryana Note: Fund released include central + State Share Rs. In Lac

14. Status of Evaluation of Preparatory Phase of IWMP Sl. 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 --Panel of agencies approved. 2Status of Evaluation of Preparatory Phase (Completed/On-going/not done) --On going 3If evaluation not done then timeline for completion. --30-4-2014 4If completed then status of submission of Evaluation Report along with ATR to DoLR. (Submitted / not submitted) --Yet to be submitted 5If not submitted, then time line report submission along with ATR. --15-5-2014 Name of the State: Haryana

15. Status of Evaluation of Preparatory Phase of IWMP Sl. No.ItemsFor Projects sanctioned in 2009-10 For Projects sanctioned in 2010-11 1Status of Empanelment of Evaluating Agencies 2Preparatory Phase (Completed/On- going/not done) 3If evaluation not done then timeline for completion. If completed then status of submission of Evaluation 4Report along with ATR to DoLR. (Submitted / not submitted) 5If not submitted, then time line report submission along with ATR. Name of the State: Haryana

16. Status of engagement of Agencies for Concurrent Monitoring and Evaluation. Name of the State: Haryana Sl. No Items 1Date of Advertisement11-12-2013 2Status of selection of agencyAgency selected (Gramin Vikas Trust) 3If not done then the timeline for the completion NA 4If completed then the status of submission of report along with ATR to DoLR. (Submitted/Not Submitted) Agency is yet to take up the work of MEL&D 5If not submitted, then time line report submission along with ATR. As per ToR.