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

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

Gujarat State Watershed Management Agency(GSWMA)

16/3, Dr Jivraj Mehta Bhavan, Gandhinagar

Gujarat


Content

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


Annual action plan of gujarat state fy 2014 15

# 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

Summary of Iwmp Projects - Gujarat

Rs. In Crore


District wise percentage expenditure graph as on march 2014

District Wise Percentage Expenditure Graph (as on March 2014)


Annual fund requirement batch wise for fy2014 15

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

Detail

Detail

Detail

Detail

Detail

Detail


Projected annual fund utilization quarter wise for fy2014 15

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

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


Month wise proposed expenditure rs in crore for fy 2014 15

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


Annual action plan of gujarat state fy 2014 15

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


Capacity building strategy

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.


Annual action plan of gujarat state fy 2014 15

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


Work implemented

Work Implemented


Major entry point activities

Major Entry Point Activities


Annual action plan of gujarat state fy 2014 15

Watershed Development Works

Detail

Detail

Detail

Detail


Annual action plan of gujarat state fy 2014 15

Livelihood and Micro Enterprise


Livelihood production system

Livelihood & Production System


Thank you

Thank you


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