Office of the Commissioner, 7th floor, KHB Annex, Cauvery Bhavan, K G Road, Bengaluru-09

WELCOME To

Regional Review Meeting of States of Southern Region

29th & 30th July, 2019 Bengaluru, Karnataka

GOVERNMENT OF KARNATAKA

WATERSHED DEVELOPMENT DEPARTMENT

KARNATAKA

• Total area 190.50 lakh ha. Cultivable area 118.05 lakh ha. (62%).

• Only 34% area under irrigation. Highest Drought Prone area next to Rajasthan.

• 10 Agro-climatic zones with rich crop diversity

• 81% are SF/MF holdings. Average size of holding 1.36 ha.

32%

37% 4%

27%

PRESENT STATUS OF WATERSHED INTERVENTION IN KARNATAKA STATE (AREA IN LAKH HA)

Total Area of the state not

suitable for Watershed

Interventions

Area covered with Watershed

Interventions

Present area Area under

Watershed Interventions

Remaing area available for

Watershed Interventions

(69.85)

(60.80) (52.31)

(7.54)

Out of 7.54 lakh ha. watershed area under treatment under PMKSY-WDC (IWMP projects), in

6.48 lakh ha. batch V &VI projects (132 projects) watershed activities stopped, as per DoLR, GOI

Letter No. Z-11011/32/2014-PPC dated. 01.08.2018

Karnataka State Watershed perspective plan map

Details Sub

watershed

Micro

Watershed

Extent

(lakh ha.)

Area not available

for treatment 1122 10947 60.80

Area treated under

other programmes 958 9352 51.94

Treated under

PMKSY-WDC 330 3225 17.91

Area under

treatment 139 1358 7.54

Balance area

under to be treated 965 9418 52.31

Total 3515 34299 190.50

Kalaburagi dist

Structure of implementation of Watershed

projects in Karnataka State

• Since 2000 a separate Watershed Development

department, as multidisciplinary team at HQ and

field created for implementation

• Since 2014-15 the field units have been merged

with Agriculture Dept.

• At GP level Watershed Committees execute the

works

Community Based Organization are formed at the project level

Self Help Groups ( Avg. 34 SHGs/project with 15-20 members)

User Groups (Avg. 36 UGs/project with 35-40 members)

Watershed Committee / Executive Committee

GP President will be the President of the Committee

Departmental staff – Secretary cum treasurer(AAO)

Execution by Watershed Committee

11 – 15 members

Watershed Committees /

Executive Committee

SHGs 4 - 5 UGs 5 - 6

GPs 2 - 3

( formed under 61 A of Panchayat Raj Act )

Sl

No

Name of

the

Batch

Total

number of

projects

sanctioned

Total area

sanctioned

(lakh ha)

Project

cost

Total

funds

released

Total

Exp.

% Progress to

the project cost

Area

treated

(in lakh

ha.)

Remarks

1 2 3 4 5 6 7 8 9 10

1 Batch-I 119 4.91 632.68 617.17 584.66 92.41 4.54

All the 119 projects are

completed and Final completion

and Evaluation report submitted

to DoLR by Jan-2019

2 Batch-II 127 5.46 703.93 704.47 642.41 91.26 4.98

All the 127 projects are

completed and final completion

and Evaluation report submitted

to DoLR by Jan-2019

3 Batch-III 116 5.48 711.75 610.49 610.82 85.82 4.70

All the projects are completed on

31.3.2019. Proposal submitted to

DoLR to vide letter dated

12.06.19 to extend the project

period beyond March-19 and

release the funds allocated to the

State

Agenda-1.1: Performance of PMKSY-WDC projects as on 30.6.2019

(Rs in Cr.)

Sl

No

Name of the

Batch

Total

number of

projects

sanctioned

Total area

sanctioned

(lakh ha)

Project

cost

Total funds

released Total Exp

% Progress

to the

project cost

Area

treated

(in lakh

ha.)

Remarks

1 2 3 4 5 6 7 8 9 10

4 Batch-IV 68 3.32 407.58 308.46 325.35 79.82 2.65

Balance watershed works,

livelihood activties for asset

less persons and Production

system, Flexi fund activities,

consolidation and withdrawal

phase activities are under

progress during 2019-20.

projects will be completed by

March-2020

5 Batch-V 63 3.22 417.80 81.10 70.75 16.93 0.59 At present all the projects are

closed because of sudden

stoppage in the central

assistance from 1.8.2018.

proposal submitted to resume

the central assistance

6 Batch-VI 78 3.26 425.90 67.24 70.19 16.48 0.56

Total 571 25.65 3315.85 2388.93 2304.17 88.47 17.91

Agenda-1: 1.1 Performance of PMKSY-WDC projects as on 30.6.2019

(Rs in Cr.)

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

0.09 0.23 1.01

3.14 3.95

2.44 1.17 1.53

2.07 2.09

0.18

17.91

Year wise area treated under PMKSY-WDC programme in Karnataka State (in lakh.ha)

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

311 968 1415

6778 8436

5343 6708 5800

4827 4175

143

44904

46 94 166 103 101 17 110 92 56 29 0

785

WHS (New) Rennovated

Implementation of Water Harvesting Structures (No.s) under

PMKSY-WDC (As on 30.06.2019)

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

1812 6203 7419

39326 49340

14540 17551 15138 16410 13821 755

182314

Area brought under Protective irrigation

Area brought under Protective irrigation (hectare)

through implementation of PMKSY-WDC inthe Karnataka State

0

50000

100000

150000

200000

250000

300000

2530 5316 12983 26095

72877

24722 21668 20095

40681 34980

813

262759

Farmers benifitted

Number of farmers benifitted under PMKSY-WDC in

Karnataka State

Agenda 1.2: Utilization of unspent balance and Annual Action Plan for 2019-20

Amount received during the year 2018-19

Grand

total

Expenditure

incurred

Unspent balance

as on 31.3.2019

Opening

Balance as on

01.04.2018

central

share

received

State share

received

Miscellaneous

funds received

1 2 3 4 5 6 7

236.19 101.07 67.38 10.60 415.24 303.01 107.11

Out of unspent balance of Rs. 107.11 Cr., Rs. 22.35 Cr. utilised during April to June-19 and

balance will be utilised during 2019-20 for the remaining Batch-IV project activities.

Amount received during the year 2019-20

Grand

total

Expenditure

incurred

Unspent

Balance as on

30.6.2019

Opening

Balance as on

01.04.2019

Central

share

received

State share

received

Miscellaneous

funds received

1 2 3 4 5 6 7

107.11 0.00 0.00 0.00 107.11 22.35 84.76

(Rs in Crores)

Sl.

No.

Name of the

Batch I Quarter II Quarter III Quarter IV Quarter

Total

requirement

(2019-20)

1 2 3 4 5 6 7

1

Batch-III*

(Projects Sanctioned

in 2011-12)

12.67 29.56 42.24

2

Batch-IV

(Projects Sanctioned

in 2012-13)

21.69 25.94 25.95 31.00 104.58

3

Batch-V**

(Projects Sanctioned

in 2013-14)

0.28 0.28

4

Batch-VI**

(Projects Sanctioned

in 2014-15)

0.39 0.39

Total 22.36 38.61 55.51 31.00 147.48

Agenda 1.2: Utilization of unspent balance and Annual Action Plan for 2019-20

*Proposal submitted to extend the project period beyond March-19.

**Fund required for Audit and documentation of the activities

Agenda 1.3: Status of completion of Batch-I, Batch-II and Batch-III projects

Sl

No

Name of

the batch

Total

No. of

Projects

Date of

Sanction of

projects

Date of

Completion

of Projects

Submission of

final project

wise

completion

report

Submission of

final project

wise evaluation

report

1 2 3 4 5 6 7

1 Batch-I 119 30.09.2009 31.3.2017

Submitted all

119 completion

report

Submitted all

119 evaluation

report

2 Batch-II 127 29.9.2010 31.3.2018

Submitted all

127 completion

report

Submitted all

127 evaluation

report

3 Batch-III 116 16.9.2011 31.3.2019

Proposal submitted to DoLR to

extend the project period beyond

March-2019. Reply from DoLR

awaited

Total 362 246 246

Agenda 1.4: Status of submission of end-line evaluation reports of

completed projects

Sl No Name of the

batch

Total No. of

Projects

Submission of final

project wise completion

report

Submission of final

project wise

evaluation report

1 2 3 4 5

1 Batch-I 119 Submitted all 119

completion report

Submitted all 119

evaluation report

2 Batch-II 127 Submitted all 127

completion report

Submitted all 127

evaluation report

STATUS OF WATERSHED DEVELOPMENT FUND (WDF) & ASSET

TRANSFER TO G.P.S (BATCH-I & II Projects )

Sl. No. Details Batch-I Batch-II

1 No. of Projects 119 127

2 No. of ECs 330 375

WDF Fund Available

38.72 Cr.

Asset created

10,363

Fund Transferred

32.39 Cr.

Asset Transferred

8,137

Year Principal amount Interest accrued

1st year 10% +30%

2nd year 15% +25%

3rd year 20% +20%

4th year 25% +15%

5th year 30% Remaining interest

Guidelines for Utilization of Watershed Development Fund G.O. No:

AGD/78/AMS/2018, Dated: 28-09-2018 is been issued.

Pattern for Utilization of WDF Fund.

The Watershed Monitoring Team should frequently visit the completed /

saturated watershed and find out the works, which are needed to be

repaired.

The beneficiaries are to be convinced to take up repair of damaged assets

created in their lands. And for the damaged assets created in the

community lands, the action plan has to be prepared along with the

estimates and after due recommendations of the GPs, the action plan and

the estimates are to be sanctioned by competent authorities.

After due sanctions and release of fund from WDF by GP, repair works can

be taken up as per the departmental procedures.

Agenda 1.5: Projects likely to be completed during 2019-20,

especially in Quarter-II

Sl No Name of the batch

Total No. of

Projects

sanctioned

No.of projects likely to be

completed

in quarter-II of 2019-20

1 2 3 4

1 Batch-III 116 51

2 Batch-IV 68 4

Total 184 55

Yet be

Moderate

Total

Geotag Accepted

103809 116559* 2738

Rejected

10012

Agenda 1.6: Implementation of Srishti & Drishti

* On an average 204 photos are geotagged per project

Agenda 1.7: Implementation of PFMS

At present SLNA (State) level, WCDC (District) level and PIA

(Taluk) level transactions under PMKSY-WDC is through State

Treasury (Khajane–2) system and expenditure is monitored by

“Public Financial Management System” (PFMS).

Only Executive Committee level is under banking system. There

are 160 Executive Committees in Batch-IV, all these Committees

are mapped on PFMS, and Executive Committee level

transactions are made online through Print Payment Advise

(PPA) (Expenditure Advance Transfer (EAT) module) when PPA

is generated and sent to Bank for payment, then only money will

be transferred to the concerned beneficiary account or vender

account.

Agenda-2: Action Plan for completion of the projects within the stipulated time

frame and year-wise funds requirements during the remaining period of the

operation of project

Sl NO Name of the batch No. of

projects

Time line for

completion

Requirement of funds

(Rs in Cr.)

1 Batch-III* 116 31.12.2019* 42.24

2 Batch-IV 67 31.3.2020 104.58

Total (A) 205.52**

3 Batch-V 63 13.2.2021 286.14

4 Batch-VI 78 12.8.2021 355.71

Total (B) 641.85

Total (A+B) 847.37

* Proposal submitted to DoLR to extend the project period. ** Net requirement of funds for 2019-20

Rs.39.71 Cr. for Batch-III and Batch-IV projects

Agenda-3. Success Stories/Innovation/Best Practices under PMKSY-WDC

in the State

Innovations: A. Application of Land Resource Inventory (LRI) In the selected 9 projects of

PMKSY-WDC batch-V

Karnataka State Remote Sensing Application Center (KSRSAC) provides Base

Maps- cadastral & quick bird imageries

Image Interpretation at GIS lab to assess possible soil variants

Field traversing for soil profiling and soil sampling

Analysis of soil for physical and chemical properties and to study soil and site

characteristics

Digitisation of soil data using GIS

Preparation of soil map, water resource map, Land use & Land cover map,

thematic maps (Depth, texture, slope etc.), crop suitability maps etc.

Preparation of English and Kannada Atlases with recommendations

Preparation of LRI reports

Sujala -III for science based site-specific planning and implementation of watershed and

other flagship programmes in Karnataka through the establishment of LRI Digital

Library, LRI Portal and Decision Support System

Generation of site-specific LRI Database

& Thematic outputs using state of art RS,

GIS & Mapping techniques by Consortium

partners

Integration of multiple spatial & non-

spatial data sets generated into a

seamless state-wide data set on a unified

platform

Facilitating easy access to all the line

depts. & other stakeholders

Facilitating access of the data over

mobile platforms

Extending decision support to multiple

stakeholders for conservation planning,

nutrient, pest management and other

uses

Agenda-3. Success Stories/Innovation/Best Practices under PMKSY-WDC

in the State

B. Planning to form Former Producer Organization (FPOs) under

Batch-IV projects using flexi funds

The FIGs planned to be formed by mobilizing farmers group of

around 20 members and federated to form an association of

minimum of 25 FIG’s initially to around 50 FIGs to constitute a

FPO, which shall be registered under company’s /co-operative acts.

It shall initially comprise of a minimum of 500 farmers, which may

be upscaled to 1000 members later.

Addressing the entire value chain, right from the stage of pre-production to the consumers table through appropriate & timely interventions

Promotion of good agricultural practices

to enhance production & productivity &

providing nutritional security to the people.

Mobilising farmers into FIGs and formation

to Farmer Producer Organisation (FPOs)

Creating employment opportunities for

skilled and unskilled persons,

especially unemployed youth.

Improving value addition and making

farming aviable business proposition

thereby ensuring

increase in farmer’s profitability

PUBLIC -PRIVATE PARTNERSHIP FOR INTEGRATED AGRICULTURE DEVELOPMENT (PPP-IAD)

Augmenting the current Government efforts

in agricultural development by leveraging

the capabilities of the private sector by :

Monitoring Domain

Data Availability

Domain Remunerative

prices

Market linkages Post

harvest / Value

Addition

Agricultural practices

and productivity

State and Private partners

jointly built up PHM

infrastructure

to support farmers

Entire value chain – right from

preproduction to consumers table

Ensure market linkages

Making farming business

viable

Steps to address the challenges

Promotion of GAP

by private partners

Reduce involment

of Middleman

Aggregation to FPOs

Direct Marketing

Creation of

infrastructure

Development of PPP-model to attract investment in

integrated value chains

Journey of PPP- IAD in Karnataka

Year of initiation

Number of projects

approved during 2018-19

2017-18

8 Projects under

implementation

7

Period of projects

sanctioned

3 - 5 years

Districts covered

3 – 5

years 3 – 5

years

12

Farmers covered

Area covered

Major crops 78650

55550

30

Ongoing Field Activities Farmers Training Programs

Private Partnership for Integrated Agriculture Development (PPP-IAD)

Implementation of the Programme

Registration and Training Activities

Private Partnership for Integrated Agriculture Development (PPP-IAD)

Implementation of the Programme

Seed Production and Demonstrations

Seed production Area : 156.4 Ha ; Quantity of Seed production : 1561.15 Qtls

Private Partnership for Integrated Agriculture Development (PPP-IAD)

Implementation of the Programme

Field day and Procurement

32

Karnataka FPO Policy-2018

Collectivization of primary producers,

especially small and marginal farmers, into

producer organizations

Karnataka Farmer Producer Organizations

Policy 2018 launched.

Policy shall be common for all departments

and developmental agencies

The state envisages to form atleast one

FPO in every hobli jurisdiction there by

collectivizing atleast 5 lakhs farmers over the

next five years.

Feasibility Analysis

Cluster identification

Organizing and formalizing

Diagnostic Study

Value chain identification

Baseline assessment

Resource mobilization

Mobilization of farmers

Assessment and audit

Business planning

Registration of FPO

Business operations

FPO Promotion and

Development Process

Agenda-4. Progress on Jal Shakthi Abhiyan (JSA) in Karnataka State

Department of drinking water and Sanitation, Ministry of Jal Shakthi, GOI

has identified 52 blocks falling in 18 districts in the State for the Jal Shakthi

Abhiyan Programme.

During 2019-20 Karnataka State is implementing only Batch-IV programme

remaining activties.

Instructions issued to all 18 district Joint Director of Agriculture to

implement the balance activities of Watershed works under Batch-IV

programme and instructed to update the progress in JSA portal and also to

extend cooperation to JSA team.

Proposal submitted to DoLR to provide funds to construct the water

harvesting structures which are more of material intensive in nature under

PMKSY-WDC programme of Batch-V and Batch-VI and also the extend the

project periods of Batch-III beyond March-19.

Agenda-4. State target for Jal -Shakthi Abhiyan (JSA)

State target for under PMKSY-WDC for Jal Shakti Abhiyan (JSA)

Name of the State: KARNATAKA

Indicator

Ongoing and expected activities to be completed by

From 1.4.2019 to 31.12.2019

Batch-III* Batch-IV Total

Phy

New WHS Created to be created

Farm Pond 20 32 52 Check Dam / Vented dam 34 57 91 Nala bund 38 23 61 Percolation Tank/MPT 27 7 34 Ground Water Recharge Structure 22 30 52 Others GOKATTE/MPT 3 3 Total (A) 141 152 293 Soil and Moisture conservation measures (ha) Staggered trenching Contour Bunding/ Field Bunding/TCB 523 5068 5591 Graded Bunding Bench Terracing Gully plugs (Nos) 939 939

VISIT OF JAL SHAKTHI ABHIYAN TEAM TO PMKSY-WDC

PROJECT AREA IN BALLARY DIST, KARNATAKA STATE

Visit of Jal Shakthi Abhiyan Team to PMKSY-WDC project area in

Ballary Dist, Karnataka State

Jalashakthi Abhiyana Team Visit to RKVY-Checkdam in Tarikere Village of Hosdurga Taluk

Jalashakthi Abhiyan Team visit to Nalabund in Beerenahalli village of Hiriyuru Taluk

Issues

In Karnataka State an area of 52.31 lakh ha. area is still

available for the watershed treatment.

After 2014-15 (when batch-VI projects were

sanctioned) Department of Land Resources, Ministry

of Rural Development have not sanctioned new

projects

Sanction watershed development projects to the

Karnataka State to treat 5.00 lakh ha. every year under

PMKSY-WDC/ or through any other programmes on

saturation mode; other wise arable lands of small and

marginal farmers will be left out from the scientific

watershed treatment. .

.

Sanctioning of Watershed Projects to the Karnataka State

Resume central assitance under PMKSY-WDC projects of

Batch-V and Batch-VI.

DoLR has transferred all 141 projects (6.48 lakh ha. with a total

project cost of Rs.843.70 crores) of the Karnataka state which are

being implemented under PRADHAN MANTRI KRISHI

SINCHAYI YOJANA-WATERSHED DEVELOPMENT

COMPONENT (PMKSY-WDC) (ERSTWHILE IWMP) to

Karnataka State and instructed to implement the activities of the

programme under State budget henceforth under vide letter no Z-

11011/32/2014-PPC dated. 01.08.2018.

Hence; it is requested to kindly resume the funding of Batch-V

and VI projects under PMKSY-WDC, in the interest of rainfed

farmers and landless families, who were promised development

of 6.48 lakh ha.of watershed area they live in, at the behest of

sanction of watershed projects by GoI.

Extension of Batch-III project period to beyond 2019

DoLR, GOI has sanctioned 116 projects under Batch-III to the

Karnataka State on 15.9.2011 (During 2011-12) with a total

financial outlay of Rs.711.75 crores.

However, actual implementation of watershed activities started

during 2012-13 (due to delay in various preparatory activities

like selection of NGOs and other preproject activities).

So far total amount of Rs.610.82 crores has been utilised till

31.3.2019.

Balance activities for a tune of Rs.42.24 crores proposed for

implementation -DoLR may pl. accord permission.

Since watershed activities are season bound, permission

requested for execute the balance activities till 31.12.2019

GLIMPSE OF VARIOUS

WATERSHED ACTIVITIES

Check Dam Check Dam

Farm pond Farm pond

Check Dam

Nala bund

Afforestation

Check Dam

Nala bund

Dry land Horticulture

Agroforestry Fodder Development

Dry land Horticulture

Dry land Horticulture Dry land Horticulture

Dry land Horticulture

Fodder Development

Agenda 1.8: Convergence of various

programmes in PMKSY-WDC project areas during last Five Years

Sl. No. Name of the Programme

Financial Progress (Rs in lakhs)

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

(till June) Total

1 MGNREGA 298.95 140.54 367.98 482.86 938.35 883.62 3112.30

2 PMKSY-OI 0.00 0.00 3394.75 6095.33 6447.81 39.23 15977.11

3 RKVY 49.43 43.70 18.17 577.99 447.46 3.18 1139.94

4 SUJALA-III 16.40 16.23 13.11 247.29 516.20 33.97 843.20

5 KBY 225.53 3185.18 3228.12 2922.67 3386.55 285.81 13233.86

6 Micro-irrigation 774.31 2683.66 3400.66 4069.61 4285.82 42.35 15256.40

7 Other

programmes 470.38 513.46 665.69 723.66 702.67 58.60 3134.47

Grand Total 1835.01 6582.76 11088.48 15119.41 16724.86 1346.77 52697.29

MGNREGA, JALAMRUTHA AND CONVERGENCE Regional Review Meeting

- Commissioner WDD, Bangalore

MGNREGA- Objectives

Employment generation

Asset creation

Increase in agricultural

wages

Empowerment of women

Upliftment of marginalised

sections

Reduction in distressed migration

Reduction in rural poverty

Conservation of natural resources

Backdrop- dryland agriculture

FACTS & Constraints

• Dry land agriculture is purely monsoon dependant

• Natural calamities are increasing in last 15 years

• Poor ground water availability and very poor recharge accomplishments

• Migration is general phenomenon

HOPE

• MGNREGA with the mandate of utilizing rural labours towards mitigation of above constraints through creation of sustainable assets befits the hope.

Need of the work

• Erosion control in arable and non-arable lands and is mainly aimed to slope stabilization and drainage line treatment.

• Soil Conservation and run off management through individual beneficiary works

• To check erosion - Trench cum Field bundings are taking across the slope.

• Farm ponds - store the water in the rainfed area where water is scantly available, this can be used as life saving irrigation to the crops.

• Both the components help in ground water recharge and increase crop production.

• Vermi compost pits, borewell recharge pits

The concept of Ridge to valley approach or the Watershed approach under MGNREGA

• As concept is having area approach and watershed based

• Apart from the MGNREGA provision of gender equality towards employment, the concept gives equal opportunity to treat each parcel of land across big, small, marginal, SC or ST holding.

• action plans are prepared based on scientific inputs from KSRSAC watershed maps, the ridge to valley treatment is well imbibed by rural leadership.

• The abundance availability of rural labour and the educative empowerment through scientific inputs .

• Net planning and action plans are done based on 11.08.2014 MoRD Convergence guidelines

• During 2016-17 about 52 Micro Watersheds were treated ridge to valley approach in Belagavi District, as Jalamrutha Watershed Projects.

A Scientific Approach towards Soil and Water Conservation

“ Jalamurtha”

Belagavi District

Thousands have lived without love, not one without water W. H. Auden

Belagavi District were declared drought hit.

2015-16 - 8 talukas

2016-17 - all 10 Talukas

2017-18- No Drought

2018-19- Kharif 3 Talukas,

Rabi all 10 Talukas.

To combat the drought, Agriculture Department and Zilla

Panchayat, Belagavi decided to go in for a long term solution by

comprehensive treatment of 50 Micro Watersheds under MGNREGA

(of which 44 have already taken off on the ground so far, in 2018-19

another 9 Micro watersheds ds) based on Ridge to Valley concept.

The project was named ‘Jalamrutha’ and Agriculture Department,

Gok was designated as the implementing agency.

Sl NO.

Taluka/ Blocks

Total Geographical Area in

Hector

Action Plan (2015-16) Action Plan (2018-19) Action Plan (2019-20) Action Plan (Total)

Project Cost (in Lakhs)

No. of Works

PD Project Cost (in Lakhs)

No. of Works

PD Project Cost (in Lakhs)

No. of Works

PD Project Cost (in Lakhs)

No. of Works

PD

1 Belagavi 1510.42 247.558 1575 105812 0 0 0 0 0 0 247.56 1575 105812

2 Savadatti 5575.22 1013.473 1702 445559 206.44 238 83943 822.20 1113 301241 2042.11 3053 830743

3 Ramdurg 4738.56 1571.823 3366 612779 0 0 0 0 0 0 1571.82 3366 612779

4 Khanapur 9651.88 785.741 1454 231099 869.63 808 219016 0 0 0 1655.37 2262 450115

5 Hukkeri 4257.01 503.758 1104 147583 0 0 0 91.14 148 19305 594.90 1252 166888

6 Athani 4965.88 1013.097 2919 297971 0 0 0 0 0 0 1013.10 2919 297971

7 Raibag 2321.23 461.539 1660 135746 0 0 0 0 0 0 461.54 1660 135746

8 chikkodi 2299.70 658.647 1134 292341 0 0 0 22.88 52 9188 681.53 1186 301529

9 Bailhongal 3010.75 1040.995 2766 436298 0 0 0 0 0 0 1041.00 2766 436298

Total 38330.65 7296.631 17680 2705188 1076.07 1046 302959 936.22 1313 329734 9308.92 20039 3337881

Action Plan Approved under Jalamrutha (Ridge to Valley Approach)

Progress Achieved Under Jalamrutha (Ridge to Valley Approach)

Sl NO. Taluka/ Blocks

Total Progress (2015-16 to 2018-19 )

Total Expenditure ( in Lakhs)

Works Completed PD Generated

1 Belagavi 32.423 239 16169

2 Savadatti 509.890 960 216408

3 Ramdurg 331.038 1245 151538

4 Khanapur 387.963 1356 113409

5 Hukkeri 61.829 227 28044

6 Athani 609.010 994 251430

7 Raibag 145.178 741 64667

8 chikkodi 112.951 380 49473

9 Bailhongal 260.474 1190 101617

Total 2450.756 7332 992755

“Central Team, Cabinet Sub committee and Higher Officials visit to Work Site”

‘National Level’ Out standing Performance Award Under the Category of “EFFECTIVE IMPLEMENTATION OF MGNREGA”

MGNREGA Progress Sl. No. Year Expenditure

(Rs. In Lakhs) Mandays

1 2016-17 5409.88 19.40 lakh

2 2017-18 4302.32 14.61 lakh

3 2018-19 6495.45 28.05 lakh

2019-20 Programme:

Target Progress

Fin PD Fin PD

151.00 Cr. 30.00 lakh 100.44 Cr. 34.30 lakh

27994 Fresh works & 14588 on going works

18.61 Cr. pending payment (15.51 Cr. material payment)

Components under MGNREGA

Trench cum bunding

• • Farm Pond

Work flow

• Planning:

– KSRSAC (Karnataka State Remote Sensing Applications Centre) for micro watershed maps

– Targets for generation of PDs to Districts.

– Daily monitoring of PD generation targets and quality work execution through Video Conferences, Whats app groups, regular field visits and meetings.

• Training given to officers – Watershed concepts mainly Ridge to Valley approach

– How to generate work codes, NMR, muster roll attendance, check measurements, MB recording payment procedures etc

Planning

Village level

meeting

Collection of

documents,

workcode generation,

NMR generation

Marking,

Geotagging,

Excavation,

Regular monitoring,

CMR,

online payment

Implementation

of MGNREGA

Impact on People & Livelihood:

• Migration of labour is avoided

• Achieved gender equity with respect to wages

• Employment generation in rural areas

• The socio-economic status of the villagers enhanced from the wages.

• The recharge of underground water table • The increased agricultural production will enhance the income of

the local farmers. • The improvement of rural economy and sustainable livelihood.

Field bund under MGNREGA in Bellary District of

Karnataka state (2019-20)

Markout of Trench

Excavation in Progress

Trenches Filled with Rain Water

Trench cum Field Bunding work

under MGNREGA

Vermi- compost pit

Name: Vermi Compost

Scheme: NREGA

Year: 2019-20

Village: Gummanuru (Gudalu GP)

Hobli: Anagodu

Taluk: Davanagere

District: Davanagere

Est. Cost: Rs. 26000/-

Man days: 21

Uses: It helps to use farm residues, house hold waste and organic residues in turn helps in good quality of vermi compost production.

Nala revetment work at Gangagondanahalli Ubrani hobli

Channagiri Taluk Beneficiary Name : Community work

Gangagondanahlli Village Nala revetment for Nala from Rudrappa land to Gangadhara Land (100 mtr )

Year: 2018-19 Village : Gangagondanahlli Grama Panchayath : Nellihankalu

Farm pond excavation by Department of Agriculture in

Bellary District of Karnataka state (2019-20)

Mark-out of Farm pond

Excavation of Farm pond

Name: Multi Arch Check Dam (4 Arch Structure)

Scheme: NREGA

Year: 2019-20

Village: Neerthadi (Hebbalu GP)

Hobli: Anagodu

Taluk: Davanagere

District: Davanagere

Est. Cost: 10.00 Lakh

Man days: 709

Uses: Rain water harvesting, increase in water level beside the structure we can found increase in discharge of water in borewells.

Channagiri Taluka, Siddanamata Matriarch check-dam

Completed Farm pond

Completed Farm pond filled with

Rain water

JALAMRUTHA • The Government of Karnataka has launched the water

conservation program viz. Jalamrutha.

• The scheme focuses on drought-proofing measures, including protection and rejuvenation of water bodies.

• The program is launched by Rural Development and Panchayat Raj of Karnataka.

• Under the scheme, scientific approaches will be deployed for water budgeting, water harvesting and water conservation.

• Four Components (1) Water Literacy (2) Rejuvenation of Water Bodies (3) Creation of Water Harvesting Structure (4) Greening.

• WDD has planned to take up one sub-watershed in each taluka under Jalamrutha Watershed Project.

• PDPRs are prepared, awareness programmes are ongoing, DPR preparation is under progress.

95

APPROVAL OF Jalamrutha Watershed DPRs IN DLC

96

The Inaugural

Shri. H.K.Patil The then Minister for RDPR, GOK.

Binkadakatti GP

JanShakthi- Jalshakthi…

जलं ददाति जीवनम्,

जलं तवना मरणम्।।

“ No matter, how much rich you are, you

can’t live without water.”

Performance of Watershed Development Programmes

in Karnataka (PMKSY-WD Component)

MEL&D is a tool to inform corrective measures from time to time to the organizers for ensuring achievement of targets and specified goals with in the time frame and not to be seen as a tool to find fault.

MEL&D is a real-time tracking of progress and

performance of the project. MEL&D leads to learning which ensures

effective midcourse corrections. Documentation preserves ground experiences

(good and bad) for up-scaling and posterity.

Positioning of MEL & D

Characteristic features of watersheds –Batch I

Divisions

Project

area

treated, ha

No. of

projects

Rainfed

area, %

Total No.

of

households

Proportion

of SC/ST

(%)

Annual

rainfall ,

mm

Bengalur 175,738 42 75.3 506,034 30.5 450 to

1050

Mysuru 86,596 20 75.3 1227,799 20.6 610 to

4700

Kalburgi 97,935 24 81.2 369,690 37.9 294 to

1152

Belagavi 131,050 33 89.3 245,081 21.6 465 to

3700

State

Total/

Mean*

491,319 119 80.3* 2348,604 27.7* 294 to

4700#

Note: 80.3% of net sown area is rainfed; # - Range of annual rainfall, mm

Characteristic features of watersheds Batch II

Divisions Project

area, ha

No. of

projects

Rainfed

area, %

Total No.

of

households

Proportion

of SC/ST

(%)

Annual

rainfall ,

mm

Bengalur 150,483.62 38 70.5 462,547 29.3 450 – 3700

Mysuru 108,329.02 24 74.8 317,656 17.2 738 – 4099

Kalburgi 131,772.65 29 81.3 241,991 29.8 264 – 1023

Belagavi 156,055.18 36 77.0 318,658 22.8 465 – 4500

State

Total/

Mean*

546,640.47 127 75.9* 1340,852 24.8* 264 to 4500#

Note: 75.9% of net sown area is rainfed; # - Range of annual rainfall, mm

Soil loss in Karnataka Soil loss

Extent of

Erosion

Soil loss,

tonnes /ha/year

% of total

geographical area

None to slight

< 5 15.6

Moderate 5 to 10 34.9

Strong 10 to 15 26.5

Severe 15 to 20 11.1

Very severe

20 to 40 9.2

Extremely severe

> 40 1.9

Soil erosion causes yield decline of 0.14

tons/ha/mm of soil loss

Bunding work along with runoff water stored in structures across projects

Batch Bunding/

TCB, ha

Staggered

Trenches, ha

Total bunding,

ha

Total runoff water

stored – million

cu-m

I (2009-10) to

II (2010-11) 136,957 6395 143,352 17.20

Crop Yield increase over

no bunding (%) Crop

Yield increase over no

bunding (%)

Ragi 40 Cowpea 20

Maize 47 Jowar 44

Gr. nut 30 Tobacco 13

Potato 36 Cotton 66

Impact of watershed on groundwater recharge, yield and economics

Location – Division

Change in depth to water table, m

No. of tube wells

recharged (%)

% increase in irrigated area (ha)

Yield increase, %

Before# After#

Bengaluru 192.00 162.00 39.20 24.50 38 to 90

Mysuru 113.70 103.40 36.00 30.60 25 to 80

Belagavi -- -- 28.7 25.70 30 to 90

Kalaburagi 93.00 80.40 33.00 25.00 40 to 88

Note: # - Perception of the farmers across watersheds

Impact of Watershed Development Programme on Groundwater levels (in m.) in Mysore district

Wat

er l

evel

in

m b

gl

IWMP-1 –

Nagavala;

Ground

water

observatio

n site –

DMJ

Halli,

Mysuru

taluk CGWB

piezometer reading

Yield improvement in crops

Crops Yield

improvement (%)

Ragi (509)# 38.2

Maize (694) 89.9

Paddy (162) 55.6

Pepper (10) 22

Groundnut (62)

62.3

Potato (37) 50.2

# - Number of farmers

Horticulture activity

Batch/ Year

Total

Area

covered,

ha

Tree density, No./

100 ha Species grown

Survival

% Before After

I (2009-10) to

II (2010-11)

183,674.7

2 639 1499

Mango, Coconut, Sapota,

Guava, Lemon, Drum stick,

Pomegranate, Sitaphal

25 – 100

Guava, Aland Taluk Lime & Bengal Gram, Aland Taluk

Forestry activity

Batch/ Year Area

covered, ha

Tree density, No. / 100 ha Species grown Survival %

Before After

I (2009-10) to II (2010-11)

200,921.48 591 2541 Teak, Silver oak, Hebbevu, Bamboo, Neem, Pongamia,

Agave, Tamarind, Glyricidia 25 - 100

Growing banana will provide additional income to the farmer. Providing irrigation to banana has improved the growth of Hebbevu (2013-14). After 12th year, each tree will fetch an income of Rs. 4000 to 5000/-

Activity – Hebbevu + Banana

Animal Health Camps and village based trainings

• Two AHCs and VBTs are conducted in all villages in the watershed areas per year and on an average treated 345 livestock/camp.

• Major diseases treated are black quarter (BQ), Mastitis, Foot and Mouth disease (FM), Enterotoxemia (ET) and Sheep and Goat pox.

• Reduction in diseases ranged from 10 to 50% across the divisions.

• AHC improved animal health and productivity by 2.0 to 3.0 liters/day in cross bred cows and 0.5 to 1.0 liter/day in Desi cows along with good fodder and nutrition.

Annual Income (Rs.) from livelihood activities

Activity

Annual

Income

- After

% Increase in

Net income

(Rs.) over

Pre-Project

Cow rearing 97,100/- 47

Tailoring 58,000/- 222

Catering 132,000/- 120

Sheep rearing 85,500/- 46

Goat rearing 61,600/- 43

Mat making 76,000/- 245

Leaf plate

making 48,000/- 23

Dress making 120,000/- 67

Chicken stall 228,000/- 111

Impact on household income from agriculture (Rs./annum) across holdings

Batch/

Year Landless

Marginal

farmer

Small

farmer

Large

farmer

I (2009-10)

to II (2010-

11)

Before 21,180 to

41,232

14,209 to

28,182

26,053 to

27,410

51,597 to

59,864

2014-15 to

2015-16 After

36,490 to

78,332

29,877 to

96,061

56,933 to

77,874

91,032 to

170,105

% increase 72.3 to 90.0 110.3 to

147.0

118.4 to

184.0 76.4 to 184

Migration for employment lowered by 80 to 95% across watersheds

Thank you