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Annual Action Plan for IWMP 2014-15: Madhya Pradesh Financial Overview and Capacity Building

This presentation outlines the Annual Action Plan for the Integrated Watershed Management Programme (IWMP) in Madhya Pradesh for the fiscal year 2014-15. It summarizes the financial requirements across various sanctioned project batches and highlights the proposed capacity building initiatives aimed at training individuals on watershed management practices. Additionally, it provides insights into the planned expenditure, interest earned, and evaluation strategies for effective implementation and monitoring of the IWMP projects.

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Annual Action Plan for IWMP 2014-15: Madhya Pradesh Financial Overview and Capacity Building

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Presentation Transcript

  1. Presentation on Annual Action Plan for IWMP:2014-15 Madhya Pradesh

  2. SUMMARY OF IWMP Rs.inCrore

  3. IWMP - Abstract of fund Requirement by SLNA during 2014-15 Rs.inCrore

  4. Monthly Proposed Expenditure during 2014-15 Rs.inlakh

  5. IWMP- fund Requirement for year 2014-15 Batch-I (Projects sanctioned in 2009-10) Rs.inlakh * Interest Received=745.68 lakh

  6. IWMP- fund Requirement for year 2014-15 Batch-II (Projects sanctioned in 2010-11) Rs.inlakh * Interest Received=301.76 lakh

  7. IWMP- fund Requirement for year 2014-15 Batch-III (Projects sanctioned in 2011-12) Rs.inlakh * Interest Received=274.02 lakh

  8. IWMP- fund Requirement for year 2014-15 Batch-IV (Projects sanctioned in 2012-13) Rs.inlakh

  9. IWMP- fund Requirement for year 2014-15 Batch-V (Projects sanctioned in 2013-14) Rs.inlakh

  10. IWMP- fund Requirement for year 2014-15 Batch-VI (Projects sanctioned in 2014-15) Rs.inlakh

  11. Capacity Building

  12. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15

  13. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15

  14. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 Note :- Training duration : 3-45 days

  15. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 Note :- Training duration : 3-45 days

  16. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 Note :- Training duration for WC-1 is 15 days

  17. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 Note :- Training duration : 2-4 days

  18. Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 Note :- Training duration : 2-4 days

  19. IWMP-Financial Targets for 2014-2015 Rs.inlakh

  20. IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15

  21. Status of Evaluation of Preparatory Phase of IWMP

  22. Status of Evaluation of Works Phase of IWMP

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

  24. Thanks

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