1. Welcome
KARNATAKA WATERSHED DEVELOPMENT PROJECT -II (KWDP– II) (Sujala – III)
Partner Summit
Watershed Development Department
Bangalore 1 1

2. Watershed Planning Perspective
&
KWDP II

3. Conservation & Developmentof
Productive Potential of Natural Resource Base

4. Three Decades of Watershed Development
DLDBs
Hanumanth Report
Hariyali Guidelines
Sujala
Common Guidelines
Classical kabbalnala
Amlgamation of DLDBs into WDD
Various Watershed Programmes
IWMP

5. Watershed Planning Focus Shift

6. Planning & Implementation
Sujala Watershed
Participation
Inclusiveness
Equity
Transparency
Technology
Planning & Implementation
Gender & Marginalised Sections
Both Landed & LAndless
Enabling atmoshere
MIS & GIS / M&E

7. Institutional Arrangement
PEC
UAS-B
KSRSAC
ISS
PPMU
SNGOs
Internal Audit
STATE
LEVEL
PNGO
WDD
PFMS
ISRO-ANTRIX ZP
LNGO
DWDO
DLRC
DISTRICT /
TALUK LEVEL
DRG
FNGO s
WDT
COMMUNITY
LEVEL
PRI
SWS AG
SHG

8. Private People Public Participation (PPP)
(NGOs)
PEOPLE
(CBOs)
PUBLIC
(Govt.)
Planning
Contribution
Implementation
Maintenance &
management
Benefit sharing in CPR
Fund management
Watershed Development Department
Awareness creation
Capacity Building
Hand holding
Facilitator
Agriculture and other Research Institutions
Technical Inputs
&
Credit Flow
Public Financial Institutions

9. DECADE OF SUJALA Sujala I World Bank Sujala II NABARD
Components:
Participatory watershed development (74 %)
Farming system intensification (5 %)
Income generation activities (13 %)
Institutional strengthening (8 %)
Rs Cr MUSD
Components:
Participatory Watershed Development (Rs 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 Crores

10. Climate resilient Agriculture Broad Basing Watershed Development
What More
Issues Watershed Plus
Hydrology
Saturation
Convergence
Climate resilient Agriculture
Broad Basing Watershed Development

11. PROJECT (KWDP II) (Sujala – III) Overview
DISTRICTS: Bidar, Gulbarga, Yadgir, Gadag, Koppal, Davanagere, Chamarajanagr
MICRO WATERSHEDS :
TREATABLE AREA : Lakh Ha
GPs :
PROJECT PERIOD : – 2018
TOTAL BASE COST : Rs Crores
TOTAL PROJECT COST : Rs crores

12. KWDP-II (Sujala III) Developments So far
SLCC on External aided Projects approval
Meeting with the Chief Secretary and with Development Commissioner to brief the Project
Project G.O No. AD164 AML 2011 issued
Negotiations between GOK, GOI and World Bank
World Bank Board approval
Project Credit No.5087 IN SDR 39.6 Million US Dollar
Preliminary meeting of Technical Partners to develop draft TOR’s
High level meeting of Project Technical Partners to agree and finalize on TOR’s
Project Agreement & Finance Agreement signed
Project became effective
I PEC

13. 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.

14. Project Priority
Programme integration & Convergence
R&D
Hydrology/Hydrogeology
Horticulture
Participatory M & E
M & E Cell within WDD

15. 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

16. Project 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 crores
(85.7 US Million Dollar)

17. 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

18. Proposed Project Watersheds - KWDP-II Proposed Area for treatment (ha)
Sl No
District
Taluk
No of Projects
No. Of Gram Panchayats
No, of MWS
Proposed Area for treatment (ha)
IWMP - BATCH III 1
Bidar 4 13 34 2
Chamrajnagar 10 50 3
Davanagere 17 54
Gadag 7 28 5
Gulburga 6 22 59
Koppal 20 38
Yadgir
Total 26 96
291
IWMP - BATCH IV 11 23 29 15 58 14 48 30 19 73
233

19. How the Project is different
Sujala I World Bank
Sujala II NABARD
Sujala III World Bank
Components:
Participatory watershed development (74.3 %)
Farming system intensification (5.2 %)
Income generation activities (12.8 %)
Institutional strengthening (7.7 %)
Rs crores ( 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 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 crores
(85.7 US Million Dollar)

20. To converge Micro irrigation programme
DEA (GOI) Suggestions
To converge Micro irrigation programme
To converge Rural load segregation

21. 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

22. KWDP - II PROCESS DIAGRAM IWMP
Watershed assesment,-Land Resource inventory -Digital Library, Decision Support System R & D, Hydrology
Project Awareness by NGOS and WDD - Grama sabha - Jathas- Steet PlayWall painting, Brochures & Pamplets Print & Electronic media
MEL & D KWDP - II / IWMP
Best Management practices New Planning Tools Scientific Knowledge base Scietific Knowledge Base
-Entry Point Activities with community consultation
Incremental Capacity Building Institutional strenthening
CBO Formation SHGs –UGs -ECs
-Demonstration -Technology transfer-Value chain/ Value addition Market Linkage
IWMP CAPACITY BUILDING -S1-S3,U1-U3,E1-E3 Exposure visits, - SATCOM Trainings, EAPs & EDPs.
WDD-KVKs-RKS's-UAS CBOs-Line Deparments &Institutions
Improved Planning Process
PRA
Transact walk EC/WDT / NGO / WDT / CBOs- Data Computerisation
-Programme Integration & Convergence -Ground water management -Horticulture Development
DWDO- Technical approval - EC Approval
Grama Sabha - Social Approval
Annual Action Plans
Improved Net plan & DPR, DLC approval
Livelihood, Prodution Systems and Micro enterprises
Land Treatment
Consolidation and withdrawl

23. Monitoring Mechanisms
In house
M & E Cell to be developed
Independent M E L Agency
Discrete / Concurrent monitoring
Impact Assessment
Third Party
Community
Web enabled SMS Community monitoring

24. 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

25. Lead Training Organization / NGO
Project TORs
(Rs in Lakhs)
Agency
Assigned subject
Value
TOR-1
For NBSSLUP
Improved Programme Integration In Rainfed Areas
TOR-2
For KSRSAC
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
TOR-5
For UAS-R
TOR-6
For UHS-B
TOR-7
For IISc
Integrated Hydrological Assessment & Monitoring
349.28
TOR-8
Manpower Agency
Providing manpower services
TOR-9
Lead Training Organization / NGO
Facilitating Capacity Building / Training & Documentation and Programme Implementation Supervision are developed
120.00

26. TORs under preparation
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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