Annual action plan of gujarat state fy 2014 15
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Annual Action Plan of Gujarat State (FY 2014-15) PowerPoint PPT Presentation


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Annual Action Plan of Gujarat State (FY 2014-15). Gujarat State Watershed Management Agency(GSWMA) 16/3, Dr Jivraj Mehta Bhavan, Gandhinagar Gujarat. Content. IWMP Programme – Summary Annual Fund Requirement Fund Requirement Batch – I Fund Requirement Batch – II

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Annual Action Plan of Gujarat State (FY 2014-15)

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Annual Action Plan of Gujarat State(FY 2014-15)

Gujarat State Watershed Management Agency(GSWMA)

16/3, Dr Jivraj Mehta Bhavan, Gandhinagar

Gujarat


Content

  • IWMP Programme– Summary

  • Annual Fund Requirement

    • Fund Requirement Batch – I

    • Fund Requirement Batch – II

    • Fund Requirement Batch – III

    • Fund Requirement Batch – IV

    • Fund Requirement Batch – V

  • Capacity Building Strategy

  • Project Proposed – FY2014-15

  • Head-wise Break-up of Annual Fund Requirement

  • Status of Evaluation

  • Work Implemented


# Batch-wise total apportioned allocation upto 28 February 2014.

* Project has been sanctioned Dated. 4th November 2013 hence very little time available for expenditure.


Summary of Iwmp Projects - Gujarat

Rs. In Crore


District Wise Percentage Expenditure Graph (as on March 2014)


Annual Fund Requirement (Batch wise) - for FY2014-15

Detail

Detail

Detail

Detail

Detail

Detail


PROJECTED Annual Fund UTILIZATION (Quarter Wise)- for FY2014-15

Annual Fund Requirement (Batch wise) Rs. 1210.65 Crore.


Annual Fund Requirement for the FY 2014-15- (Share-Wise)


Month wise Proposed Expenditure (Rs. In Crore) for FY 2014-15


* Batch I Projects to be completed by 7 year as per Common Guidelines - 2008


Capacity Building Strategy

  • Consortium approach followed.

  • 34 specialized organizations involved.

  • Need Based Stakeholder training programme organized - No of Training 3789 and Participants- 2,07,102

  • Capacity Building Manual in place as standard training formats.

  • Standard Training Materials developed in vernacular (Gujarati) in consultation with Capacity Building Partners.

  • Annual Capacity Building Calendars prepared in consultation with all partners.


*Evaluation Agency were approved by GoI dated : 30 January 2014 for Batch -III


Work Implemented


Major Entry Point Activities


Watershed Development Works

Detail

Detail

Detail

Detail


Livelihood and Micro Enterprise


Livelihood & Production System


Thank you


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