PMKSY (Watershed) – Batch III Projects - PowerPoint Presentation

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PMKSY (Watershed) – Batch III Projects - PPT Presentation

PIA Level Performance Project Profile Name of Project AlappuzhaIWMP2201112 CHENGANNUR Area to be Treated 6819 Ha Per Ha Cost Rs12000 No of Micro Watersheds 8 Total Project Cost ID: 1031920

trainings incurred planned 2016 incurred trainings 2016 planned earmarked year wise jlgs lakhs 160 completed total project financial aap

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1. PMKSY (Watershed) – Batch III ProjectsPIA Level Performance

2. Project ProfileName of ProjectAlappuzha-IWMP-2/2011-12 CHENGANNURArea to be Treated6819 HaPer Ha. CostRs12000/-No. of Micro Watersheds8Total Project Cost 818.28 LakhsTotal Expenditure Incurred & Percentage124.45 Lakhs15.21%Balance 693.83 Lakhs

4. NRM - FinancialFunds Earmarked as per DPR458.24 LakhsExpenditure Incurred so far (cumulative)56.61 LakhsBalance401.63 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

5. Production System - FinancialFunds Earmarked as per DPR81.83 LakhsExpenditure Incurred so far (cumulative)0Balance81.83 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

6. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given73.65 Lakhs9.75 Lakhs63.9 Lakhs

7. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community31.09 Lakhs8.24 Lakhs22.85 Lakhs

8. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-152622.53000.23.28Nov-150.5300000.53Dec-150.80000.220.59Jan-1610.186.52030.10.56Feb-161.861000.30.56Mar-165.724.83000.330.56Apr-163.33.30000May-1610.028.6000.081.33Jun-161.210000.540.67Total 59.6246.78031.778.08

9. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2015-16 Achievement – Physical (Year wise)Completed2015-16 FebAAP – Financial (Year wise)Completed 2015-16 Achievement – Financial (Year wise)Completed2015-16 Feb

10. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 0Rejected- 0Total - 0

11. Project ProfileName of ProjectErnakulam-IWMP-2/2011-12 MULANTHURUTHYArea to be Treated3812 HaPer Ha. CostRs 12000/-No. of Micro Watersheds4Total Project Cost 457.4 LakhsTotal Expenditure Incurred & Percentage133.92 Lakhs29.28%Balance 323.48 Lakhs

12.

13. NRM - FinancialFunds Earmarked as per DPR256.17 LakhsExpenditure Incurred so far (cumulative)88.32 LakhsBalance167.85 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

14. Production System - FinancialFunds Earmarked as per DPR45.74 LakhsExpenditure Incurred so far (cumulative)0Balance45.74 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

15. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given41.17Lakhs0 41.17 Lakhs

16. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community17.38Lakhs6.89 Lakhs10.49 Lakhs

17. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-1548.4244.320002.83Nov-150.600000.040.56Dec-156.845.45000.171.21Jan-165.484.56000.910Feb-161.5610000.56Mar-169.908.95000.140.81Apr-161.070.4000.090.58May-160.560000.000.56Jun-164.223.4000.200.61Total 78.6568.08001.557.72

18. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2014-15Achievement – Physical (Year wise)Completed2014-15AAP – Financial (Year wise)Completed 2016-17Achievement – Financial (Year wise)Completed2016-17 June

19. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 11Rejected- 0Total – 11

20. Project ProfileName of ProjectIdukki-IWMP-2/2011-12 IDUKKI Area to be Treated2870 HaPer Ha. CostRs 15000/-No. of Micro Watersheds4Total Project Cost 430.5 LakhsTotal Expenditure Incurred & Percentage39.93 Lakhs9.28%Balance 390.57 Lakhs

21.

22. NRM - FinancialFunds Earmarked as per DPR241.08 LakhsExpenditure Incurred so far (cumulative)1.39 LakhsBalance239.69 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

23. Production System - FinancialFunds Earmarked as per DPR43.05 LakhsExpenditure Incurred so far (cumulative)1.56 LakhsBalance41.49 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

24. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given38.75 Lakhs038.75 Lakhs

25. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community16.36 Lakhs4.77 Lakhs11.59 Lakhs

26. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-150.630000.10.52Nov-152.0700000.66Dec-152.770000.580.53Jan-162.081.30000.78Feb-160.4700000.47Mar-160.6300000.63Apr-160.5400000.54May-160.680000.000.68Jun-161.020000.310.64Total 10.891.3000.995.45

27. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2013-14Achievement – Physical (Year wise)Completed2013-14 JulyAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2013-14 March

28. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 46Rejected- 12Total – 58

29. Project ProfileName of ProjectIdukki-IWMP-3/2011-12 KATTAPPANAArea to be Treated4631 HaPer Ha. CostRs 15000/-No. of Micro Watersheds4Total Project Cost 694.65 LakhsTotal Expenditure Incurred & Percentage40.39 Lakhs5.81%Balance 654.26 Lakhs

30.

31. NRM - FinancialFunds Earmarked as per DPR389.00 LakhsExpenditure Incurred so far (cumulative)0Balance389.00 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

32. Production System - FinancialFunds Earmarked as per DPR69.47 LakhsExpenditure Incurred so far (cumulative)0Balance69.47 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

33. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given62.52Lakhs062.52 Lakhs

34. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community26.40Lakhs3.55 Lakhs22.85 Lakhs

35. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-154.97000-0.060.31Nov-15000000Dec-150.0500000.05Jan-163.230000.22.07Feb-162.340000.10.52Mar-165.010000.430.02Apr-162.5700000.96May-161.730000.000.48Jun-160.610000.040.47Total 20.510000.714.88

36. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2015-16Achievement – Physical (Year wise)Completed2015-16 MarchAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

37. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 11Rejected- 0Total – 11

38. Project ProfileName of ProjectIdukki-IWMP-4/2011-12 AZHUTHA -1Area to be Treated5734 HaPer Ha. CostRs 15000/-No. of Micro Watersheds9Total Project Cost 860.1 LakhsTotal Expenditure Incurred & Percentage61.89 Lakhs7.20%Balance 798.21 Lakhs

39.

40. NRM - FinancialFunds Earmarked as per DPR481.66 LakhsExpenditure Incurred so far (cumulative)5.78 LakhsBalance475.88 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

41. Production System - FinancialFunds Earmarked as per DPR86.01 LakhsExpenditure Incurred so far (cumulative)0Balance86.01 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

42. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given77.41Lakhs077.41 Lakhs

43. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community32.68 Lakhs7.28 Lakhs25.4 Lakhs

44. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-150.5200000.51Nov-151.860000.030.53Dec-150.840000.040.53Jan-161.4300000.42Feb-160.820000.30.51Mar-164.43100-1.920.43Apr-160.4400000.44May-162.71.57000.010.47Jun-163.833.2000.080.54Total 16.875.7700-1.464.38

45. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2015-16Achievement – Physical (Year wise)Completed2015-16 MarchAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

46. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 9Rejected- 14Total - 23

47. Project ProfileName of ProjectIdukki-IWMP-5/2011-12AZHUTHA -2Area to be Treated5897 HaPer Ha. CostRs 15000/-No. of Micro Watersheds6Total Project Cost 884.55 LakhsTotal Expenditure Incurred & Percentage60.22 Lakhs6.81 %Balance 824.33 Lakhs

48.

49. NRM - FinancialFunds Earmarked as per DPR454.86 LakhsExpenditure Incurred so far (cumulative)4.70 LakhsBalance450.16 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

50. Production System - FinancialFunds Earmarked as per DPR81.23 LakhsExpenditure Incurred so far (cumulative)0Balance81.23 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

51. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given73.10Lakhs073.10 Lakhs

52. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community30.87 Lakhs9.43 Lakhs21.44 Lakhs

53. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-15-0.3100000.53Nov-152.310000.10.64Dec-150.490000.040.46Jan-160.4900000.49Feb-161.960000.310.65Mar-161.971.260000.71Apr-162.421.950000.46May-160.510000.000.51Jun-162.071.49000.080.5Total 11.914.7000.534.95

54. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2015-16Achievement – Physical (Year wise)Completed2015-16 MarchAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

55. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 10Rejected- 1Total - 11

56. Project ProfileName of ProjectIdukki-IWMP-6/2011-12 AZHUTHA-3Area to be Treated5118 HaPer Ha. CostRs 15000/-No. of Micro Watersheds2Total Project Cost 767.7 LakhsTotal Expenditure Incurred & Percentage54.53 Lakhs7.10%Balance 713.17 Lakhs

57.

58. NRM - FinancialFunds Earmarked as per DPR421.91 LakhsExpenditure Incurred so far (cumulative)4.54 Lakhs Balance417.37 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

59. Production System - FinancialFunds Earmarked as per DPR76.77 LakhsExpenditure Incurred so far (cumulative)0Balance76.77 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

60. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given69.09 Lakhs069.09

61. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community29.17 Lakhs4.69 Lakhs24.48 Lakhs

62. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-150.4600000.46Nov-153.540000.030.54Dec-150.470000.040.43Jan-160.5800000.58Feb-162.50.53000.30.66Mar-161.230.610000.63Apr-162.680.440000.53May-160.530000.000.53Jun-163.92.95000.080.66Total 15.894.53000.455.02

63. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2015-16Achievement – Physical (Year wise)Completed2015-16 MarchAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

64. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 16Rejected- 18Total -34

65. Project ProfileName of ProjectKannur-IWMP-2/2011-12 IRITTY Area to be Treated5054 HaPer Ha. CostRs 12000/-No. of Micro Watersheds12 Total Project Cost 606.48 LakhsTotal Expenditure Incurred & Percentage37.91 Lakhs6.25%Balance 568.57 Lakhs

66.

67. NRM - FinancialFunds Earmarked as per DPR339.63 LakhsExpenditure Incurred so far (cumulative)1.77 LakhsBalance337.86 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

68. Production System - FinancialFunds Earmarked as per DPR60.65 LakhsExpenditure Incurred so far (cumulative)BalanceTarget as per AAP 2016-17Expenditure incurred in 2016-17

69. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given54.58 Lakhs

70. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community23.05 Lakhs

71. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-150.610000.012.51Nov-150.4400000.44Dec-150.4100000.41Jan-160.4500000.45Feb-160.4200000.42Mar-162.190.810000.61Apr-162.011.890000.12May-160.170000.000.17Jun-161.760000.040Total 8.462.700.000.000.055.13

72. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyNOT DONEProject LocationCompletedAAP – Physical (Year wise)Completed only upto2012-13Achievement – Physical (Year wise)Completed only upto2012-13 DecAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

73. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 11Rejected- 2Total - 13

74. Project ProfileName of ProjectKannur-IWMP-3/2011-12 IRIKKURArea to be Treated4935 HaPer Ha. CostRs 12000/-No. of Micro Watersheds10Total Project Cost 592.2LakhsTotal Expenditure Incurred & Percentage73.95 LakhsBalance

75.

76. NRM - FinancialFunds Earmarked as per DPR294.20 LakhsExpenditure Incurred so far (cumulative)15.12 LakhsBalance279.08 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

77. Production System - FinancialFunds Earmarked as per DPR52.54 LakhsExpenditure Incurred so far (cumulative)0Balance52.54 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

78. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given47.28 Lakhs16.00 Lakhs31.28 Lakhs

79. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community19.96Lakhs7.41 Lakhs12.55 Lakhs

80. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-150.9400000.94Nov-150.4900000.49Dec-151.350.950000.4Jan-1610.940010.500.44Feb-160.4800000.48Mar-163.873.280000.59Apr-160.5200000.52May-160.690.02000.000.67Jun-162.331.75000.000.58Total 21.616.000.0010.500.005.11

81. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2014-15Achievement – Physical (Year wise)Completed2014-15 DecAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

82. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 39Rejected- 2Total - 41

83. Project ProfileName of ProjectKasaragod-IWMP-5/2011-12KARADUKKA Area to be Treated5700 HaPer Ha. CostRs 12000/-No. of Micro Watersheds15Total Project Cost 684 LakhsTotal Expenditure Incurred & Percentage70.73 Lakhs10.34%Balance 613.27 Lakhs

84.

85. NRM - FinancialFunds Earmarked as per DPR383.04 LakhsExpenditure Incurred so far (cumulative)19.26 LakhsBalance363.78 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

86. Production System - FinancialFunds Earmarked as per DPR68.40 LakhsExpenditure Incurred so far (cumulative)5.08 LakhsBalance63.32 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

87. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given61.56 Lakhs3.5 Lakhs58.06Lakhs

88. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community25.99 Lakhs

89. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-1511.46.521.8100.092.94Nov-15000000Dec-155.787.463.132.503.97Jan-16000000Feb-163.121.19000.070.85Mar-166.511.541.0310.07-0.35Apr-160.4400000.44May-160.510000.070.44Jun-163.222.6000.050.49Total 30.9819.315.973.50.358.78

90. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed only upto 2014-15Achievement – Physical (Year wise)Completed only upto2014-15 DecAAP – Financial (Year wise)Completed 2014-15Achievement – Financial (Year wise)Completed2014-15 FebNo updation required

91. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 0Rejected- 0Total - 0

92. Project ProfileName of ProjectKollam-IWMP-2/2011-12 PATHANAPURAMArea to be Treated6174 HaPer Ha. CostRs 12000/-No. of Micro Watersheds8Total Project Cost 740.88 LakhsTotal Expenditure Incurred & Percentage145.14 Lakhs19.59%Balance 595.74 Lakhs

93.

94. NRM - FinancialFunds Earmarked as per DPR414.90 LakhsExpenditure Incurred so far (cumulative)44.38 LakhsBalance370.52 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

95. Production System - FinancialFunds Earmarked as per DPR74.09 LakhsExpenditure Incurred so far (cumulative)19.07 LakhsBalance55.02 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

96. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given66.68 Lakhs16.00 Lakhs50.68 Lakhs

97. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community28.15 Lakhs16.15 Lakhs12 Lakhs

98. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-158.537.94000.010.57Nov-152.221.780000.44Dec-152.612.160000.45Jan-162.6501.9200.320.41Feb-164.784.420000.36Mar-163.973.11000.360.49Apr-163.022.690000.33May-160.870.1000.320.44Jun-162.661.44000.770.46Total 31.3123.641.9201.783.95

99. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed only upto 2014-15Achievement – Physical (Year wise)NOT DONEAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 Feb

100. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 5Rejected- 0Total - 5

101. Project ProfileName of ProjectMalappuram-IWMP-4/2011-12KUTTIPPURAM Area to be Treated5582 HaPer Ha. CostRs 12000/-No. of Micro Watersheds8Total Project Cost 669.84 LakhsTotal Expenditure Incurred & Percentage147.97 Lakhs22.09%Balance 521.87 Lakhs

102.

103. NRM - FinancialFunds Earmarked as per DPR375.18 LakhsExpenditure Incurred so far (cumulative)72.82 LakhsBalance302.36 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

104. Production System - FinancialFunds Earmarked as per DPR67.00 LakhsExpenditure Incurred so far (cumulative)21.72 LakhsBalance45.28 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

105. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given60.30 Lakhs16.0044.3 Lakhs

106. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community25.46 Lakhs5.58 Lakhs19.88 Lakhs

107. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-1549.9441.924.3201.651.7Nov-150.090.360000Dec-150.4400000.44Jan-165.350.2904.50.10.45Feb-160.5000000.51Mar-1616.5613.752.1600.160.48Apr-161.9801.3200.10.56May-160.620000.040.56Jun-164.664000.100.57Total 80.1460.327.84.52.155.27

108. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)NOT DONEAchievement – Physical (Year wise)NOT DONEAAP – Financial (Year wise)Completed 2015-16Achievement – Financial (Year wise)Completed2015-16 March

109. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 19Rejected-0Total - 19

110. Project ProfileName of ProjectThiruvananthapuram-IWMP-2/2011-12 CHIRAYINKEEZHUArea to be Treated6803 HaPer Ha. CostRs 12000/-No. of Micro Watersheds8Total Project Cost 816.36 LakhsTotal Expenditure Incurred & Percentage95.25 Lakhs11.66%Balance 721.11 Lakhs

111.

112. NRM - FinancialFunds Earmarked as per DPR457.16 LakhsExpenditure Incurred so far (cumulative)14.50 LakhsBalance442.66 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

113. Production System - FinancialFunds Earmarked as per DPR81.64 LakhsExpenditure Incurred so far (cumulative)0.96 LakhsBalance80.68 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

114. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given73.47 Lakhs4.03 Lakhs69.44 Lakhs

115. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community31.02 Lakhs9.60 Lakhs21.42 Lakhs

116. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-157.737.1300.0300.56Nov-150.5600000.56Dec-150.730000.170.56Jan-1613.657.930.9640.010.74Feb-160.5600000.56Mar-160.7800000.78Apr-160.3800000.38May-160.6300000.63Jun-160.90000.40.5Total 25.9215.060.964.030.585.27

117. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed 2016-17Upto DateAchievement – Physical (Year wise)Completed2016-17 JunUpto DateAAP – Financial (Year wise)Completed 2016-17Upto DateAchievement – Financial (Year wise)Completed2016-17 JunUpto Date

118. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted -6Rejected-3Total -9

119. Project ProfileName of ProjectKottayam-IWMP-2/2011-12UZHAVOORArea to be Treated5820 HaPer Ha. CostRs 12000/-No. of Micro Watersheds7Total Project Cost 698.4 LakhsTotal Expenditure Incurred & Percentage106.74 Lakhs15.28%Balance 591.66 Lakhs

120.

121. NRM - FinancialFunds Earmarked as per DPR391.10 LakhsExpenditure Incurred so far (cumulative)15.30 LakhsBalance375.8 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

122. Production System - FinancialFunds Earmarked as per DPR69.84 LakhsExpenditure Incurred so far (cumulative)0.96 LakhsBalance68.88 LakhsTarget as per AAP 2016-17Expenditure incurred in 2016-17

123. LivelihoodAmount Earmarked as per DPRExpenditure IncurredBalanceNo. of JLGs formedAmount ear marked for RF No. of JLGs for RF givenAmount Earmarked for Major AssistanceNo. of JLGs for Major Assistance given62.86 Lakhs9.50 Lakhs53.36 Lakhs

124. Capacity BuildingTotal Amount Earmarked for CBExpenditure Incurred so farBalance Total No. of Trainings Planned in 2016-17No. of Trainings planned for officials/Elected RepsNo. of Trainings planned for farmersNo. of Livelihood Trainings PlannedNo. of Trainings planned for MGNREGS workersNRM Trainings Planned for Community26.54 Lakhs6.63 Lakhs19.91 Lakhs

125. Assessment of Progress in Last 9 MonthsMonth Total Amount Expended in the Month NRMPSLHCBAdmin Cost Oct-157.156.650000.5Nov-150.880.390000.48Dec-150.7700000.76Jan-160.7100000.72Feb-164.653.7400.250.090.56Mar-160.810.04000.210.56Apr-160.620000.030.58May-162.641.94000.120.57Jun-163.041.96000.440.63Total 21.2714.7200.250.895.36

126. MISComponentStatus of MIS uploadingReason for non completionBaseline SurveyCompletedProject LocationCompletedAAP – Physical (Year wise)Completed only upto2014-15 Achievement – Physical (Year wise)Completed2014-15 FebAAP – Financial (Year wise)Completed 2016-17Achievement – Financial (Year wise)Completed only upto2015-16 Feb

127. Drishti & ShrishtiTotal No. of Field Photographs Uploaded in BhuvanAccepted - 0Rejected- 0Total – 0