1 / 20

Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT. WELCOME. ANNUAL ACTION PLAN For IWMP 2014 -15. (21 st March, 2014 ). 7 th & 8 th floor, KHB Annex, Cauvery Bhavan , K G Road, Bangalore-9 http://www.watershed.kar.nic.in. SUMMARY OF IWMP.

morse
Télécharger la présentation

Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT WELCOME ANNUAL ACTION PLAN For IWMP 2014 -15 (21st March, 2014 ) 7th& 8th floor, KHB Annex, CauveryBhavan, K G Road, Bangalore-9 http://www.watershed.kar.nic.in

  2. SUMMARY OF IWMP

  3. IWMP-Abstract of Fund Requirement by SLNA during 2014-15 Rs. in Crores *Subject to audit by CA

  4. IWMP-Monthly proposed expenditure during 2014-15 Rs. in Lakhs

  5. IWMP-Fund Requirement for the year 2014-15 Batch-I (Projects sanctioned in 2009-10) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.539.23 Crores

  6. IWMP-Fund Requirement for the year 2014-15 Batch-II (Projects sanctioned in 2010-11) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.539.91 Crores

  7. IWMP-Fund Requirement for the year 2014-15 Batch-III (Projects sanctioned in 2011-12) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs. 152.87 Crores

  8. IWMP-Fund Requirement for the year 2014-15 Batch-IV (Projects sanctioned in 2012-13) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.44.36 Crores

  9. IWMP-Fund Requirement for the year 2014-15 Batch-V (Projects sanctioned in 2013-14) Rs. in Lakhs Total fund received from inception to 31.3.2014 is Rs.13.77 Crores

  10. IWMP-Fund Requirement for the year 2014-15 Batch-VI (Projects to be sanctioned in 2014-15) Rs. in Lakhs

  11. 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 23.08.2011 • Whether approved Modules are uploaded on SLNA website or not. • Yes, Finalised and uploaded • Whether calendar of training for 2014-15 have been finalized or not?, if finalized, it is uploaded on SLNA,s website or not. • YES , Finalised and uploaded

  12. CAPACITY BUILDING • What is the total budget required for Capacity Building during 2014-15 - • Rs. 5939.00 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 23.08.2011 • 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

  14. Proposed Capacity Building Plan for 2014-15 Rs. in Lakhs

  15. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 (Batch VI)

  16. IWMP – Financial Targets for 2014-15 Name of the State: Karnataka Rs. In Crore continued…

  17. ANNUAL TARGET FOR 2014-15 Name of the State: Karnataka Rs. In Crore

  18. Status of Evaluation of Preparatory Phase of IWMP Name of the State: Karnataka

  19. Status of Evaluation of Works Phase of IWMP

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

More Related