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Background information regarding IWMP Integrated Watershed Management Programme (IWMP). 1.A. Institutional preparedness - Physical:
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Background information regarding IWMP Integrated Watershed Management Programme (IWMP) 1.A. Institutional preparedness - Physical: i. A brief description of institutional setup for watershed management in the State may be given including organizational chart, describing the Nodal Department, Chairman/ CEO of SLNA, structure in the Districts, etc.
ii. Progress in setting up of institutions (as on 31.07.11):
iii. Progress in engagement of experts/ staff / office bearers in institutions (as on 31.07.11):
1.B. Institutional preparedness – Financial (as on 31.07.11): (All financial figures may be mentioned in Crore Rs.) The year wise receipts & expenditure may be furnished in the format given at Annexure-1.
2. Planning/ DPR preparation – Physical (as on 31.07.11): N.B.: i. One sample DPR may be brought at the time of meeting for perusal ii. A small note may be provided for procedure adopted for preparation of DPR, including scientific inputs
3. Capacity building – physical targets & achievements3.A. No. of persons trained (as on 31.05.11):
4. Physical progress for projects sanctioned during 2009-10 (as per AAP)
5. EXPENDITURE DETAILS FOR PROJECTS SANCTIONED DURING 2009-10 (as on 31.07.11):(All financial figures may be mentioned in Crore Rs.)
(Repeat tables 4 & 5 for projects sanctioned during 2010-11 also)6. Project implementation –financial (for all projects sanctioned so far) The yearwise receipts & expenditure may be furnished in the format given at Annexure 2. N.B.: i. Amount of State share released ii. Time taken for release of State share
7. Progress in evaluation: A brief report on the major findings of the evaluators may be furnished Progressin new projects sanctioned for 2011-12 may also be furnished.
Annexure 1Institutions (SLNA & WCDC): Financial progress(Rupees in crore)
Annexure 2 Project funds – Financial progress(Rupees in crore)