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Watershed Development DepartmentBangalore
Welcome
KARNATAKA WATERSHED DEVELOPMENT PROJECT -II (KWDP– II) (Sujala – III)
Partner Summit08.10.2013
Watershed Planning Perspective
&KWDP II
Conservation & Development of
Productive Potential of Natural Resource Base
Three Decades of Watershed Development
DLDBs
Hanumanth Report
Hariyali Guidelines
Sujala
Common Guidelines
Classical kabbalnala
Amlgamation of DLDBs into WDD
Various Watershed Programmes
IWMP
Watershed Planning Focus Shift
Sujala Watershed
Participation
Inclusiveness
Equity
Transparency
Technology
Planning & Implementation
Gender & Marginalised Sections
Both Landed & LAndless
Enabling atmoshere
MIS & GIS / M&E
PNGO WDD
PEC
PPMU
LNGO DWDO
ZP
DLRC
DRG
UAS-BKSRSAC
ISSSNGOs
Internal AuditPFMS
ISRO-ANTRIX
FNGO s WDT
SWS
AG SHG
STATE LEVEL
DISTRICT / TALUK LEVEL
COMMUNITY LEVEL
Institutional Arrangement
PRI
Private People Public Participation (PPP)
• Awareness creation• Capacity Building• Hand holding
Watershed Development Department
• Planning• Contribution• Implementation• Maintenance & management• Benefit sharing in CPR• Fund management
Agriculture and other Research Institutions
Public Financial Institutions
PRIVATE (NGOs)
PEOPLE (CBOs)
PUBLIC(Govt.)
Facilitator Technical Inputs
&Credit Flow
Components:
• Participatory watershed development (74 %)
• Farming system intensification (5 %)
• Income generation activities (13 %)
• Institutional strengthening (8 %)
Rs.557.01 Cr - 119.61 MUSD
Components:
• Participatory Watershed Development (Rs.14022 lakh)
• Diversification from cropping systems to farming systems (Rs.240 lakh)
• Livelihood support (IGA) to vulnerable section (Rs.2886 lakhs)
• Project Management and Coordination Rs.852 lakhs
Rs 180.00 Crores
Sujala I World Bank
Sujala I World Bank
Sujala II NABARD
Sujala II NABARD
DECADE OF SUJALA
Issues Watershed Plus
Hydrology
Saturation
Convergence
Climate resilient Agriculture
Broad Basing Watershed Development
What More
PROJECT (KWDP II) (Sujala – III) Overview
DISTRICTS: Bidar, Gulbarga, Yadgir, Gadag, Koppal, Davanagere,
Chamarajanagr
MICRO WATERSHEDS : 524
TREATABLE AREA : 2.53 Lakh Ha
GPs : 169
PROJECT PERIOD : 2012 – 2018
TOTAL BASE COST : Rs.378.1 Crores
TOTAL PROJECT COST : Rs. 471.3 crores
KWDP-II (Sujala III) Developments So far
10.02.2012 SLCC on External aided Projects approval
21.06.2012 Meeting with the Chief Secretary and with Development Commissioner to brief the Project
05.07.2012 Project G.O No. AD164 AML 2011 issued
16.07.2012 Negotiations between GOK, GOI and World Bank
06.09.2012 World Bank Board approval Project Credit No.5087 IN SDR 39.6 Million US Dollar
21.09.2012 Preliminary meeting of Technical Partners to develop draft TOR’s
30.11.2012 High level meeting of Project Technical Partners to agree and finalize on TOR’s
12.02.2013 Project Agreement & Finance Agreement signed
23.04.2013 Project became effective
10.09.2013 I PEC
Project Development Objective
To demonstrate
More effective watershed management through
• Greater integration of programs related to rainfed agriculture,
• Innovative & science based approaches, and
• Strengthened institutions and capacities.
Project Priority
• Programme integration & Convergence
• R&D
• Hydrology/Hydrogeology
• Horticulture
• Participatory M & E
• M & E Cell within WDD
Project Process
Technical support for Planning Process
Improved planning Tools
Micro-watershed Master Plan for Convergence
Capacity building
Integration with Agriculture & allied programmes
Land treatment & Livelihood under IWMP
Additional resources from NREGS
NREGS WDD as PIA - RDPR 167 NREGA 2010 Dtd 14-9-2011
• Improved Program Integration in Rainfed Areas (25.8%)
•Research, Development and Innovation (22.9%)
• Institutional Strengthening (10.6%)
•Horticulture (32.2%)
•Project Management and Coordination (8.5%)
Rs. 471.3 crores
(85.7 US Million Dollar)
Project Components
Project Cost ( INR Crores )
COMPONENT GOK 30% Share
BANK 70% Share
TOTAL
Improved Program Integration in Rainfed Areas 36.50 85.10 121.60
Research, Development and Innovation 32.40 75.40 107.80
Institutional Strengthening 15.00 35.10 50.10
Horticulture 45.50 106.20 151.70
Project Management and Coordination 12.00 28.10 40.10
Total Project Costs (including contingencies)
141.40 329.90 471.30
Sl No District Taluk No of Projects
No. Of Gram Panchayats No, of MWS
Proposed Area for treatment (ha)
IWMP - BATCH III1 Bidar 4 4 13 34 22998.18
2 Chamrajnagar 4 4 10 50 23678.39
3 Davanagere 4 4 17 54 20356.54
4 Gadag 2 2 7 28 10721.00
5 Gulburga 6 6 22 59 31963.06
6 Koppal 4 4 20 38 19407.00
7 Yadgir 2 2 7 28 11062.43
Total 26 26 96 291 140186.60
IWMP - BATCH IV
1 Bidar 3 3 11 26 15750.50
2 Chamrajnagar 2 2 6 23 11267.43
3 Davanagere 3 3 11 29 15390.52
4 Gadag 4 4 15 58 20005.00
5 Gulburga 5 5 14 48 25010.20
6 Koppal 3 3 10 30 14512.00
7 Yadgir 2 2 6 19 10565.66
Total 22 22 73 233 112501.31
Proposed Project Watersheds - KWDP-II
Components:
• Participatory watershed development (74.3 %)
• Farming system intensification (5.2 %)
• Income generation activities (12.8 %)
• Institutional strengthening (7.7 %)
Rs.557.01 crores (119.61 US Million Dollor)
Components:
• Participatory Watershed Development (78%)
• Diversification from cropping systems to farming systems
(1.5%)• Livelihood support (IGA)
to vulnerable section
(16%)• Project Management
and Coordination (5%) Rs 180.00 Crores
Components:
• Improved Program Integration in Rainfed Areas (25.8%)
• Research, Development and Innovation (22.9%)
• Institutional Strengthening (10.6%)
• Horticulture (32.2%)
• Project Management and Coordination (8.5%)
Rs. 471.3 crores
(85.7 US Million Dollar)
Sujala I World Bank
Sujala I World Bank
Sujala II NABARD
Sujala II NABARD
Sujala III World Bank
Sujala III World Bank
How the Project is different
DEA (GOI) Suggestions
• To converge Micro irrigation programme
• To converge Rural load segregation
Project Indicators
New Science Based Approaches Adopted into watershed operations
Improved M&E capability in WDD
Incremental changes in Agril Productivity (cereals pulses vegetables)
% Micro watersheds with convergence & integration
DL operationalised covering all watersheds
New Hydrological systems installed & functional
Improved capacity of farmers & community
Land Treatment
Consolidation and withdrawl
Livelihood, Prodution Systems and Micro enterprises
Project Awareness by NGOS and WDD - Grama sabha - Jathas- Steet PlayWall painting, Brochures & Pamplets
Print & Electronic media
IWMP CAPACITY BUILDING -S1-S3,U1-U3,E1-E3 Exposure visits, - SATCOM Trainings,
EAPs & EDPs.
PRA Transact walk EC/WDT / NGO / WDT / CBOs-
Data Computerisation
Watershed assesment,-Land Resource inventory -Digital Library, Decision Support System R & D,
Hydrology
Incremental Capacity Building
Institutional strenthening
WDD-KVKs-RKS's-UASCBOs-Line Deparments
&Institutions
-Programme Integration & Convergence-Ground water management-Horticulture Development
Improved Planning Process
Improved Net plan & DPR, DLC approval
-Demonstration -Technology transfer-Value chain/ Value addition Market Linkage
CBO Formation SHGs –UGs -ECs
MEL
& D
KW
DP
- II
/ IW
MP
KWDP - II PROCESS DIAGRAM IWMP
Best Management practices New Planning Tools Scientific Knowledge base
Scietific Knowledge Base
-Entry Point Activities with community consultation
DWDO- Technical approval - EC Approval Grama Sabha - Social Approval
Annual Action Plans
Monitoring Mechanisms
In house M & E Cell to be developed
Third Party Independent M E L Agency
Discrete / Concurrent monitoring
Impact Assessment
Community Web enabled SMS Community monitoring
Proposed Project Consortium Partners
• National Bureau of Soil Survey and Land Use Planning (NBSSLUP),
• Indian Institute of Science (IISc.), Bangalore
• University of Agricultural Sciences, Bangalore,
• University of Agricultural Sciences, Dharwad
• University of Agricultural Sciences, Raichur
• University of Horticultural Sciences, Bagalkot
• Karnataka State Remote Sensing Applications Centre (KSRSAC),
Bangalore
• Karnataka State Natural Disaster Management Center (KSNMDC),
Bangalore
• University of Veterinary Sciences, Bidar
(Rs in Lakhs)
Agency Assigned subject ValueTOR-1 For NBSSLUP Improved Programme Integration In Rainfed Areas 1515.24
TOR-2 For KSRSAC Improved Programme Integration In Rainfed Areas 2119.96
TOR-3 For UAS-B Improved Programme Integration In Rainfed Areas & Hydrological monitoring 909.75
TOR-4 For UAS-D Improved Programme Integration In Rainfed Areas & Hydrological monitoring 1144.57
TOR-5 For UAS-R Improved Programme Integration In Rainfed Areas & Hydrological monitoring 1726.29
TOR-6 For UHS-B Improved Programme Integration In Rainfed Areas & Hydrological monitoring 909.75
TOR-7 For IISc Integrated Hydrological Assessment & Monitoring 349.28
TOR-8 Manpower Agency Providing manpower services 2442.86
TOR-9 Lead Training Organization /
NGO
Facilitating Capacity Building / Training & Documentation and Programme Implementation Supervision are developed
120.00
Project TORs
Project TORs CONTD.
TORs under preparation
Sl.No. TOR No. Particulars
1. TOR-10 KSNDMC
2. TOR-11 Accounting/FMTSC
(Financial Management and Technical Support Consultancy)
3. TOR-12 ACCOUNTING SOFTWARE (TALLY)
4. TOR-13 INTERNAL AUDIT
5. TOR-14 TRAINING MODULES
6. TOR-15 GIS
7. TOR-16 MIS
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