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Presentation on Annual Action Plan for IWMP 2014 - 15

Presentation on Annual Action Plan for IWMP 2014 - 15. MIZORAM. Summary of IWMP. IWMP – Abstract of Fund Requirement by SLNA during 2014-15. IWMP – Monthly proposed expenditure during 2014-15. IWMP - Fund Requirement for year 2014-15-

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Presentation on Annual Action Plan for IWMP 2014 - 15

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  1. Presentation on Annual Action Plan for IWMP 2014 -15 MIZORAM

  2. Summary of IWMP

  3. IWMP – Abstract of Fund Requirement by SLNA during 2014-15

  4. IWMP – Monthly proposed expenditure during 2014-15

  5. IWMP - Fund Requirement for year 2014-15- Batch-I (Projects sanctioned in 2009-10) (Amount in lakh)

  6. IWMP - Fund Requirement for year 2014-15- Batch-II (Projects to be sanctioned in 2010-11) (Amount in lakhs)

  7. IWMP - Fund Requirement for year 2014-15- Batch-III(Projects to be sanctioned in 2011-12) (Amount in lakh)

  8. IWMP - Fund Requirement for year 2014-15- Batch-IV (Projects to be sanctioned in 2012-13) (Amount in lakhs)

  9. IWMP - Fund Requirement for year 2014-15- Batch-V (Projects to be sanctioned in 2013-14) (Amount in lac)

  10. IWMP - Fund Requirement for year 2014-15- Batch-VI (Projects to be sanctioned in 2014-15) (Amount in lakh)

  11. Capacity Building • Capacity Building Plan for State (for all levels of stakeholders prepared or not. - Preparation of Capacity building plan for PIA, DWCDC and SLNA level is under progress in liaise with SIRD, Mizoram. • Whether CB Plan approved by SLNA and date of approval by SLNA. - CB plan is not yet completed. • Whether CB Plan uploaded on SLNA Website or not. - Not yet uploaded. • Whether Modules of Training have been prepared or not (for all levels of stakeholders) - Yet to be prepared.

  12. Capacity Building • Whether Modules of Training in local language have been approved by SLNA or not and date of approval. - Not yet approved. • 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. - Not yet • What is the total budget required for Capacity Building during 2014-15. - 837.74 lakh

  13. Proposed Capacity Building Plan for 2014-15

  14. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

  15. Status of Evaluation of Preparatory Phase of IWMP

  16. Status of Evaluation of Works Phase of IWMP

  17. Status of engagement of Agencies for Concurrent Monitoring and Evaluation

  18. THANK YOU

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