WELCOMEWELCOMEReview of Implementation

of PMKSY-WD (erstwile I W M P)

(20 - 21st November, 2015 )

Government of Karnataka

WATERSHED DEVELOPMENT DEPARTMENT

7th& 8th floor,KHB Annex, Cauvery Bhavan, K G Road, Bangalore-9

http://www.watershed.kar.nic.in

FORMAT – 1.1

Area in lakh ha & Rs. in Crore

S. No. State

2009-10 2010-11 2011-12

No. of projects Area Amt

ReleasedNo. of

projects Area Amt Released

No. of projects Area Amt

Released

1 2 3 4 5 6 7 8 9 10 11

1 Karnataka 119 4.91 533 127 5.46 574.86 116 5.48 257.72

  Grand Total 119 4.91 533 127 5.5 574.86 116 5.5 257.72

Performance of IWMP projects: The State-wise projects sanctioned, area sanctioned & funds released under IWMP during 2009-10, 2010-11, 2011-12,2012-12, 2013-14, 2014-15 and 2015-16 unspent balance is as

below:

FORMAT – 1.1

S. No. State

2012-13 2013-14 2014-15

No. of projects Area Amt

ReleasedNo. of

projects Area Amt Released

No. of projects Area Amt

Released

1 2 12 13 14 15 16 17 18 19 20

1 Karnataka 68 3.32 64.27 63 3.22 23.67 78 3.26 5.06

  Grand Total 68 3.3 64.27 63 3.22 23.67 78 3.3 5.06

Area in lakh ha & Rs. in Crore

Performance of IWMP projects: The State-wise projects sanctioned, area sanctioned & funds released under IWMP during 2009-10, 2010-11, 2011-12,2012-12, 2013-14, 2014-15 and 2015-16 unspent balance is as

below:

FORMAT – 1.1

S. No. State

2015-16 Total Fund releasedTotal fund released

Unspent Balance as on

31.10.15Amt Released Central State

1 2 21 22 23 24 25

1 Karnataka 0 1328.81 147.65 1476.465 23.13

  Grand Total 0 1328.8 147.65 1476.46 23.13

Area in lakh ha & Rs. in Crore

Performance of IWMP projects: The State-wise projects sanctioned, area sanctioned & funds released under IWMP during 2009-10, 2010-11, 2011-12,2012-12, 2013-14, 2014-15 and 2015-16 unspent balance is as

below:

* During 2015-16 GOI Released Rs. 149.60 cr. To the State Govt but it is not yet credited to SLNA account (Out of 149.60 cr Department of Land Resources

Released 125.00 cr . Department of Agriculture and cooperation Released Rs.24.60 Cr. )

FORMAT – 1.1.1

All amounts are Rs. in Crores

Sl No 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total

1 11.57 29.23 130.44 404.95 509.28 310.67 57.20 1453.33

Year wise Expenditure under IWMP (as on 31.10.2015)

FORMAT – 1.1.2

All amounts are Rs. in Crores

Consolidated Monthly Progress Report of IWMP (Project Fund) (As on 31.10.2015)

S.No.

Opening Balance as on (1-

4-2015)*

Project Funds Released from April to October 2015

Total Available

Funds

Expenditure

Incurred From

April to October-

2015

Expenditure

Percentage (%)

Balance AmountCentral

Share**State Share

Other Receipts Total

1 80.33 0.00 0.00 0.00 0.00 80.33 57.20 71.21 23.13

FORMAT – 1.2

All amounts are Rs. in Crores

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015)

* Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress

Budget Component Amount released for projects sanctioned during

(Central share + State share) B-I B-II B-III B-IV B-V B-VI Total

DPR 6.33 2.11 7.12 3.58 0.78 0.00 19.92EPA 25.31 28.20 28.56 12.11 16.32 3.13 113.63ICB 18.78 19.69 16.38 7.29 1.35 1.07 64.56

Admin. Cost 42.83 38.00 27.65 8.37 1.75 0.86 119.46Watershed Work* 379.00 414.23 161.69 29.55 2.07 0.00 986.54

Livelihood activities for asset less persons 31.98 30.37 5.85 1.22 1.24 0.00 70.66

Production System & microenterprises 37.27 33.05 7.40 0.98 0.00 0.00 78.70

Monitoring 4.16 4.60 1.54 0.59 0.08 0.00 10.96Evaluation 4.16 4.60 1.54 0.59 0.08 0.00 10.96

Consolidation 1.07 0.00 0.00 0.00 0.00 0.00 1.07Total 550.89 574.85 257.72 64.27 23.67 5.06 1476.46

FORMAT – 1.2

All amounts are Rs. in Crores

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015)

* Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress

Budget ComponentTotal expenditure incurred (at all levels)

B-I B-II B-III B-IV B-V B-VI Total % Exp Unspent Balance

DPR 2.37 2.11 2.13 0.60 0.00 0.00 7.21 36.20

23.13

EPA 25.14 26.34 21.35 12.10 12.84 0.00 97.77 86.04

ICB 16.45 16.46 6.88 2.02 0.00 0.00 41.81 64.76

Admin. Cost 38.35 35.52 23.09 6.06 0.00 0.00 103.02 86.24

Watershed Work* 391.67 426.67 233.67 33.44 0.00 0.00 1085.45 110.03Livelihood activities

for asset less persons 19.89 18.37 0.16 0.00 0.00 0.00 38.42 54.37

Production System & microenterprises 34.90 30.58 5.75 0.00 0.00 0.00 71.23 90.51

Monitoring 2.12 2.10 0.00 0.00 0.00 0.00 4.21 38.43Evaluation 2.12 2.10 0.00 0.00 0.00 0.00 4.21 38.43

Consolidation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 533.00 560.24 293.03 54.22 12.84 0.00 1453.33 98.43 23.13

FORMAT – 1.2

All amounts are Rs. in Crores

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015)

* Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress

Budget ComponentTotal expenditure incurred (at all levels)

B-I B-II B-III B-IV B-V B-VI Total % Exp Unspent Balance

DPR 2.37 2.11 2.13 0.60 0.00 0.00 7.21 36.20

23.13

EPA 25.14 26.34 21.35 12.10 12.84 0.00 97.77 86.04

ICB 16.45 16.46 6.88 2.02 0.00 0.00 41.81 64.76

Admin. Cost 38.35 35.52 23.09 6.06 0.00 0.00 103.02 86.24

Watershed Work* 391.67 426.67 233.67 33.44 0.00 0.00 1085.45 110.03Livelihood activities

for asset less persons 19.89 18.37 0.16 0.00 0.00 0.00 38.42 54.37

Production System & microenterprises 34.90 30.58 5.75 0.00 0.00 0.00 71.23 90.51

Monitoring 2.12 2.10 0.00 0.00 0.00 0.00 4.21 38.43Evaluation 2.12 2.10 0.00 0.00 0.00 0.00 4.21 38.43

Consolidation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 533.00 560.24 293.03 54.22 12.84 0.00 1453.33 98.43 23.13

FORMAT – 1.3

INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP

Institution

No. of experts & staff to be engaged as per guideline issued by

DoLR

No. of experts & staff actually engaged Timeline for

appointment of remaining

experts / staff / office bearers

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

SLNA 18 20 Man power is engaged within

budget providedWCDCs 78 87

PIA / WDTs   (it includes NGOs staff)

595 635 580 233 218 263 595 635 580 233 0 0March--2016

WCs (ECs) 497 521 560 332 322 326 497 521 560 332 0 0TOTAL 5082 3953

FORMAT – 1.4PHYSICAL ACHIEVEMENTS UNDER IWMP

Sl No Item of works Unit Achievement Upto 31.03.2014

Achievemnt during 2014-

15

Target for

2015-16

Achievement during 2015-16 (From 1.4.2015 to 31.10.2015)

Total Achievement

as on 31.10.2015

1 2 3 4 5 6 7 8

1

No.  of  new  water  harvesting  structures 

created.( Under EPA and Wrks)                                         

          

No. 18545 5326 7944 861 24732

2No.  of old  rainwater  harvesting  structures  repaired  and  renovated

No. 510 17 167 6 533

3  Afforestation ( in  ha. only) Ha 172015 58771 22302 13882 244668

4 Horticulture  (in  ha. only) Ha 100899 18255 11564 3691 122845

5 Additional Area brought under Irrigation Ha 29977 7270 12395 2730 37247

6 No.  of  Self  Help  Groups (SHGs)  formed. No. 14471 1521 0 0 15992

7 Livelihoods  (no. of beneficiaries  benefited). No. 228497 23957 0 0 252454

FORMAT – 1.5Progress in DPR Preparation

FORMAT – 1.6

Status of Evaluation of Preparatory Phase and Works Phase of IWMP Projects

(as on 31.10.2015)

Batch

Status of Evaluation of Preparatory Phase (indicate Yes/No)

Status of Evaluation of Works Phase (indicate Yes/No) No. of

Batch-I and Batch-II projects

likely to be completed

during 2015-16

Completed Under Process

If not done likely date 

of completion

Completed Under ProcessIf not done likely date of completion

I Yes - - No Yes Dec-15 119II Yes - - No Yes Dec-15 127III Yes - - No No Works phase 

under progress

 

IV Yes - - No No  

V NoPrep. Phase just 

initiated No No Works phase not yet initiated

 

VI NoPrep. Phase not yet 

initiated No No  

FORMAT – 1.7

Status of implementation of Operational Guidelines for Benchmarking of Watershed Management Outcomes issued by the DoLR in preparation of

DPRs as well as in conducting evaluation studies

Sl. No. Activities Remarks

1 DPR preparationRevised DPR formats for this purpose are necessary. Requesting DoLR to provide the same. Also it is decided to suitably revise the baseline survey formats for the new projects.

2 Evaluation studies

Discussed in detail with MEL&D agencies. In earlier Batches of IWMP which are on-going and nearing completion, observations cannot be made as indicated in the operational guidelines as readings/samples have to be collected at the beginning of the project (baseline data) and also at regular intervals. Wherever possible benchmark data will be collected from available sources, ex., Model watersheds.

FORMAT – 2.0

Management of Institutional Support Fund

(A) Institutional preparedness- Financial (as on 31.10.2015)

Sl.No State

Total Central Assistance*

Other miscellaneous receipts (incl.

interest accrued),if any

Total Fund available Total Expenditure

For SLNA

For WCDC

s Total For

SLNA

For WCDC

s Total For

SLNA

For WCDC

s Total For

SLNA

For WCDC

s Total

1 Karnataka 1.64 5.53 7.17 0.60 2.52 3.12 2.24 8.05 10.29 2.63 7.90 10.53

Total 1.64 5.53 7.17 0.60 2.52 3.12 2.24 8.05 10.29 2.63 7.90 10.53

* 1.9479 cr. Released from DOLR to the Karnataka state during March-2015. But Not yet credited to SLNA account

All amounts are Rs. in Crores

FORMAT – 2.0

Management of Institutional Support Fund

(B). Total non-recurring fund released and its expenditure.(As on 31.10.2015)

* Remaining Rs.0.45 cr under Institutional support under SLNA and WCDC was used as Recurring expenditure

Non Recurring Released Expenditure Balance

1.44 0.99 0.45

All amounts are Rs. in Crores

FORMAT – 3.0

Status of engagement of Concurrent Monitoring agencies under IWMP Projects (as on 31.10.2015)

*M/s Consulting Engineering Services India Pvt. Ltd., Bengaluru Consulting Engineering Services India Pvt. Ltd., Bengaluru

*M/s Karnataka State Council for Science and Technology, Bengaluru

*M/s Remote Sensing Instruments, Hyderabad

Batch Status of Engagement Timeline for completion

Agencies engaged*/Rema

rksEngaged Advertiseme

nt in Newspapaer

Proposal received

Not done

Batch-I

Engaged

_ _ _ _ 1. M/s CES 2. M/s KSCST 3. M/s RSI

Batch-II

_ _ _ _

Batch-III

Not engaged

_ _ _

December--2015

1. M/s RSI 2. M/s KSCST Above agencies selected, butAgreements with agencies pending

Batch-IV _ _ _Batch-V

_ _ _

FORMAT – 4.0

Institutional Fund utilization V/s Project Fund Utilization (as on 31.10.2015)

*1.9479 cr. Released from DOLR to the Karnataka state during March-2015. But Not yet credited to SLNA account

**% Utilization is more because Rs 2.50 crores has been diverted from project fund to intitutional Support (IS) and interest amount of IS is also utilised

Institutional Fund* Project Fund***

Total Institutional

Fund received from Central

Total Institutional

Funds Utilized% Utilization**

Total available Funds under Project Fund

(Central+ State+ Miscellaneous

receipt)

Total Project Fund utilized % Utilization

7.17 10.53 146.75 1476.46 1453.33 98.43

FORMAT – 5.0

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015)

S. no. Name

Govt. Employee

/ Contract

If Govt. then Designation

Full time or Part Time

Area of Specializa

tion

Date of appointm

ent of contractu

al Staff

Honorarium / Salary Paid per

month from Institutional Funds (Rs.)

The amount paid from Govt.

funds, if any (Rs.)

1 H.G.Shivananda Murthy, I F S

Govt.Employee Commissioner Full time CEO SLNA _ _ Govt Funds

2 Dr. B.K.Dharmarajan

Govt.Employee Director Full time

Co-Ordinator, 

SLNA_ _ Govt Funds

3 Jayanarasimharaj, I F S

Govt.Employee

Chief Conservator of Forest Full time Head ,For

est Sector _ _ Govt Funds

4 B.S.Patil Govt.Employee

Joint Director (admn) Full time Adminitra

tion  _ _ Govt Funds

5 M.K.Muralidhar Govt.Employee

Chief Accounts Officer Full time Accounts  _ _ Govt Funds

6 Ambarfarid Govt.Employee

Joint Director Agriculture Full time IGA _ _ Govt Funds

7 Ganesh Nayak.S Govt.Employee

Joint Director Agriculture Full time

Soil Conservat

ion_ _ Govt Funds

FORMAT – 5.0

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015)

S. no. Name

Govt. Employee

/ Contract

If Govt. then Designation

Full time or Part Time

Area of Specializa

tion

Date of appointm

ent of contractu

al Staff

Honorarium / Salary Paid per

month from Institutional Funds (Rs.)

The amount paid from Govt.

funds, if any (Rs.)

8 Lalitha Reddy.S Govt.Employee

Joint Director Agriculture Full time Agronomy _ _ Govt Funds

9 Dr. C.G.Nagaraj Govt.Employee

Joint Director Agriculture Full time Horticultu

re _ _ Govt Funds

10Dr. Sriramachandra Murthy

Govt.Employee

Joint Director (Animal 

Husbandry)Full time

Animal Husbandr

y_ _ Govt Funds

11 G.H.Tharamani Govt.Employee

Deputy Director Agriculture Full time Watershe

d Cell _ _ Govt Funds

12 Suma.M.R Govt.Employee

Deputy Director Agriculture Full time MEL&D _ _ Govt Funds

13 Mahantheshhanji

Govt.Employee

Assitant Director Horticulture Full time Horticultu

re _ _ Govt Funds

14 K.K.Ramakrishnaiah

Govt.Employee

Deputy Director (Planning) Full time Planning _ _ Govt Funds

15 N.S.Tharamani Govt.Employee

Administative Officer Full time Administr

ation  _ _ Govt Funds

FORMAT – 5.0

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015)

S. no. Name

Govt. Employee

/ Contract

If Govt. then Designation

Full time or Part Time

Area of Specializa

tion

Date of appointm

ent of contractu

al Staff

Honorarium / Salary Paid per

month from Institutional Funds (Rs.)

The amount paid from Govt.

funds, if any (Rs.)

16 H.M.Mahadevaiah

Govt.Employee

Assitant Director Agriculture Full time

Technical Section (SCN)

_ _ Govt Funds

17 H.Rudregowda Govt.Employee

Assitant Horticulture 

OfficerFull time Horticultu

re _ _ Govt Funds

18 Dr. Ramesh Govt.Employee

Assistant Director(anml) Full time

Animal Husbandr

y_ _ Govt Funds

19 L.R.Naveen Govt.Employee Agriculture Officer Full time

Technical Officer (IWMP)

_ _ Govt Funds

20 Revanappa Managooli

Govt.Employee Agriculture Officer Full time

Technical Officer 

(Agronomy)

_ _ Govt Funds

FORMAT – 5.0

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015)

S. no. Name

Govt. Employee

/ Contract

If Govt. then Designation

Full time or Part Time

Area of Specializa

tion

Date of appointm

ent of contractu

al Staff

Honorarium / Salary Paid per

month from Institutional Funds (Rs.)

The amount paid from Govt.

funds, if any (Rs.)

21 M.G.Aparna Govt.Employee Agriculture Officer Full time

Technical Officer (MEL&D)

_ _ Govt Funds

22 S.M.Suma Govt.Employee Agriculture Officer Full time

Technical Officer (IGA)

_ _ Govt Funds

23 H.K.Vijaya Govt.Employee Agriculture Officer Full time

Technical Officer 

(Sujala-III)_ _ Govt Funds

24 R. Manjula Govt.Employee Accounts Officer Full time Accounts  _ _ Govt Funds

25 K. Harish  Contract Technical Expert (IT) Full time IT Expert 02.11.201

5 50000 Institution Support

26 Mahesh Prasad Contract Programmer Full time Software Expert

02.11.2015 20000 Institution 

Support

FORMAT – 6.0Capacity Building

Sr. No. Capacity Building Particulars Remarks

1 Role of SLNA in  Capacity  Building  

1.Conducting Technical Training for Department officials & training on various softwares like PMS, PFMS, BHUVAN etc. 2.Conduting Training for all levels of the Stakeholders. 3.Preparation of Capacity building plan and training modules. 

2 Status of preparation of Capacity Building  Plan  for state (for all Levels  of Stakeholders  ) 

Capacity building plans for District, WDT & WC levels have been prepared.

3Status of preparation of   Modules of Training  have  been  prepared  or not (for all levels  of  stakeholders)

Prepared

4 Status of preparation of  Modules  of Training in local language Prepared in Local Language

5 Status of preparation of  Calendar of training for 2015-16 Prepared

6 Total budget proposed for Capacity building during 2015-16 51.3735 crores

FORMAT – 7.0Proposed Capacity Building Plan for 2015-16

Level of stake holder

No. of trainings

No. of Beneficiaries Subject of Training Program Name of Training

Institute

Proposed Exp. (Rs in Crores)

SLNA Level 6 27

1.Technical trainings on Different Sectors                    

SAUs, Govt. Training Institutes,  NIRD & PR, MANAGE, ATI, ANSSIRD Mysore, Fodder Research Centres

1.59942.Watershed Management                               IIHR, ICRISAT

3.GIS and Remote Sensing   4.Rural Livelihoods  5.SATCOM & Video Conference  6.IWMP MIS, PMS, PFMS & Bhuvan –Drishti & Srishti   

District Level  8 2002

 1. Induction Training to NGO Staff

WDD Training Centres,SAUs,  District Training Centres, NGO Training Centres

7.6072

2. ToT on training Modules3. Quality Control4. Technical Trainings5. ToT on village based trainings6  Video Conference7. Livelihoods8. IWMP MIS, PMS, PFMS & Bhuvan –Drishti & Srishti 

FORMAT – 7.0

Proposed Capacity Building Plan for 2015-16

Level of stake holder

No. of trainings

No. of Beneficiaries Subject of Training Program Name of Training

Institute

Proposed Exp. (Rs in Crores)

WDT Level  5 8750

 1. VBTs on agriculture, horticulture, forestry & animal husbandry

KVKs, District Training Centres, NGO Training Centre, Taluk Panchayat

10.51612. Quality Control training to community3. Exposure visits to community4. Farmers trainings through KVKs5. SATCOM to EC

WC Level  9 310707

 1. Watershed concept 

DTC, DATC, NGO Training Centre & Watershed Training centres

31.6504

2. Role of CBOs3. Group Dynamics4. CPR management5.Leadership6. Conflict Resolution7. VBT (Technical)8. EAP & SEDP9. Exposure Visits

Total 28 321486     51.3731

Implementation of Pre-IWMP (DPAP,DDP and IWDP)

FORMAT – 8.1

State-wise status of Pre-IWMP projects (as on 31.10.2015)

State Scheme No. of

Projects Sanctioned

Area covered (in

lakh ha)

Project Cost in

Rs.crore

Projects completed No.

(All the installment

received and total project

area treated)

Project Closed No.

(All the installment not released

by DoLR

Projects Non performing

(All the installment

not received)

Karnataka

DPAP 2370 11.85000 645.60 2172 32 166

DDP 1582 7.91000 446.5 1362 Nil 220

IWDP  86 5.52868 304.07 85 1 Nil

FORMAT – 8.2

Timeline for furnishing Pending Utilization Certificated (Ucs) under All ADP Schemes is March-2016

State-wise list of Pending Ucs

State Name of Scheme No. of Pending Ucs Amount (Rs. Crores)

Karnataka

DPAP 23 26.2731

DDP 9 14.7591

IWDP 18 10.2992

Total 50 51.3314

FORMAT – 10.0

Status of Registration of Agencies in PFMS (untill the latest sanctioned projects)

1)158 out of 169 PIA level have been registered , balance of 11 PIA ‘s is unable to register due to “ Bank names “ not listed in CPSMS database.

2) 1073 out of 1211 WC level have been registered, balance of 138 WC is unable to register due to “ Bank names / Panchayat names“ not listed in CPSMS database.

Mapping could not be done because of the above .

Name of State

No of agencies at State Level

No of agencies at State Level

Registered

No of agencies

at District Level

No of agencies

at District Level

registered

No of agencies

at PIA level

No of agencies

at PIA level

registered

No of agencies at Watershed Committee

level

No of agencies

at Watershe

d Committe

e level registered

Karnataka 1 1 29 29 169 158 1211 1073

NOTE:

FORMAT – 11.0

Status of uploading of information on Bhuvan IWMP portal

11.1 Information of shape files sent to NRSC

Name of state No of projects No of micro-watershedsNo of micro watershed

whose data has been sent to NRSC

Karnataka 571 5825 5825

FORMAT – 11.0

Status of uploading of information on Bhuvan IWMP portal

11.2 Status of uploading data on Bhuvan portal

Name of state No of districts under IWMP No of projectsNo of projects whose data

has been uploaded in Bhuvan Portal

Karnataka 29 571 248 (projects in which only photos have been uploaded)

DPRs of Batch-1 and Batch-2 has been submitted to NRSC

FORMAT – 12.0

IWMP-Implementation of Process Management Software (PMS)

Batch No of projectsNo of PIA registered

No of projects for which legacy data in the excel sheet has been provided

Batch -1 119 98 50

Batch -2 127 21 46

Batch -3 116 11 39

Batch -4 68   23

Batch-5 63   4

BEST PRACTICES

33

FARM POND LEADS TO CHANGE IN CROPPING PATTERN

Batch (Year) / Sector : IWMP-2010-11 / S&WCName of the watershed and Village : Nagarahalli / NagarahalliSy. No. and Name of the farmer : 69/ Mr. Ganganna Lakkappa PujariTaluk/District : Jevargi / Gulbarga

Mr. Ganganna Lakkappa Pujari is one of the farmers living in Nagarahalli village, Jevargi taluk of

Gulbarga district.

He has got 3 ha of land in Sy.No.69 and 1 ha of his land was waste land as it was not cultivated

from many years.

He came to know about IWMP through his wife as his wife is a SHG member.

He approached EC members and participated in preparation of net plan.

He expressed his need of constructing a farm pond in his land that would help him to get water

almost 365 days as there is seepage water nearby from the passing Canal.

During implementation of net plan in his village, he obtained help for construction

of Farm Pond of 15x15x3 m size.

The cost of the pond was Rs.50,000/-. Earlier he used to grow Jowar, Cotton and Green Gram in 1 ha and got Rs.1.20 lakh income.

After construction of Farm pond he is getting water almost 365 days and hence,

he decided to grow sugarcane in his land.

He has brought 1 ha wasteland under cultivation.

He feels that it is his great achievement in life.

He is now growing sugarcane along with other crops.

After construction of Farm Pond his income has doubled, i.e.

He got Rs.2.50 lakhs against earlier income of Rs.1.20 lakh

A SOURCE OF WATER FOR CATTLES THROUGH NALA BUND

Batch (Year) / Sector : IWMP-4 (2009-10) / S&WCName of the watershed and Village : Hathihalli / GowdahalliSy. No. and Name of the farmer : 130 / Shiddalingeshwara UGTaluk/District : Channarayapatna / Hassan

Gowdahalli of Hathihalli subwatershed is an outstanding example for effective implementation of

watershed activities by the community on participatory approach.

The activities included in the annual action plan have been put into the field by the community.

Bunding, bund seeding, grass and caster on bunds, fodder mini kits, agro-forestry and agro-

horticulture coupled with the nala bund in the down streams side of the micro catchment.

All the treatments are interrelated and have cumulative effect on resource conservation of the

watershed.

The nala bund has contributed to increased ground water level in the bore well.

The stored water is also serving as a source of drinking water requirements to the stray cattle's

which are grazing in and around the watershed.

The farm women and progressive farmers have expressed their gratitude for Integrated Watershed

Management Programme.

BLOOMING ROSE GARDEN

Batch (Year) / Sector : IWMP (2009-10) / FloricultureName of the watershed and Village : Rahutanakatte / RahutanakatteSy. No. and Name of the farmer : 2/1x / Shri Kallanagouda Taluk/District : Ranebennur / Haveri

Sri. Kallanagouda was earlier growing Maize crops with annual income of Rs. 5000/- to 6000/- per

acre.

He was convinced to take up rose cultivation under IWMP by Watershed Development Team.

His land was planted with 1777 plants in an area of 0.2 ha. with three varities i.e. rubystar,

charishma and gladiator with flood irrigation.

Drip irrigation was provided to rose plantation under Rainfed Area Development Program (RADP).

Now he is harvesting twice in a week and is getting an average 8000 flowers per month and a

regular income of Rs. 4000/- per month.

The convergence of IWMP & RADP has practically improved the water use efficiency, crop

diversification towards high value crops and increased land production in terms of returns.

It has resulted in improving the socio-economic status of the farmer.

PLANNED INVESTMENTS LEAD TO SUSTAINABLE LIVELIHOODS

Batch (Year) / Sector : IWMP-2010-11 / IGAName of the watershed and Village : Puthrasonenahalli / AlthigrikuppaSy. No. and Name of the farmer : Sree Kasturi bai SHG / 16 MembersTaluk/District : Bangarpet / Kolar

Sree Kasturi bai SHG of Althigrikuppa village in Bangarpet taluk of Kolar district consists of 16

members.

Majority of them i.e. 9 members belong to SC Community.

The SHG was formed in 2006 and the members are regularly contributing towards monthly savings.

They have a balance of Rs.92160/- as on 14.12.2013.

All the SHG members work as labourers and earn wages ranging from Rs.8000/- to Rs.12000/-

They have small families ranging from 2 to 3 members.

They are all in utter poverty rearing.

The IWMP official selected this SHG for introducing I.G activities.

They found that the members were interested in animal husbandry activities.

The group was given training on animal husbandry and provided with revolving fund of Rs.50000/-.