WELCOME Review of Implementation of PMKSY-WD (erstwile I W M P) Government of Karnataka WATERSHED DEVELOPMENT DEPARTMENT WELCOME Review of Implementation of PMKSY-WD (erstwile I W M P) (20 - 21st November, 2015 ) 7th& 8th floor,KHB Annex, Cauvery Bhavan, K G Road, Bangalore-9 http://www.watershed.kar.nic.in

Area in lakh ha & Rs. in Crore FORMAT – 1.1 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: Area in lakh ha & Rs. in Crore S. No. State 2009-10 2010-11 2011-12 No. of projects Area Amt Released 1 2 3 4 5 6 7 8 9 10 11 Karnataka 119 4.91 533 127 5.46 574.86 116 5.48 257.72   Grand Total 5.5 2

Consolidated Monthly Progress Report of IWMP (Project Fund) FORMAT – 1.1 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: Area in lakh ha & Rs. in Crore S. No. State 2012-13 2013-14 2014-15 No. of projects Area Amt Released 1 2 12 13 14 15 16 17 18 19 20 Karnataka 68 3.32 64.27 63 3.22 23.67 78 3.26 5.06   Grand Total 3.3 Consolidated Monthly Progress Report of IWMP (Project Fund) Opening Balance as on (01/04/2013) Project Funds Released April to September 2013 Total Available Funds Exp. Incurred Upto June 2013 Exp. Percentage (%) Balance Amount ** Central Share State Share * Other Receipts Total 1 2 3 4 5 6 7 8 9 12547.08 31186.85 3465.35 264.07 34916.27 47463.350 26377.07 55.88 20822.21 * Order for the state share have been received, amount not yet realised **The Tentative financial progress till 25th October 2013 is Rs 28653.99 lakhs which is about 60.37 percent, The unspent is about Rs.18545.29 lakhs. The Proposal for the IInd Instalment under IWMP will be submitted during 1st week of November-2013. 3

Consolidated Monthly Progress Report of IWMP (Project Fund) FORMAT – 1.1 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: Area in lakh ha & Rs. in Crore S. No. State 2015-16 Total Fund released Total fund released Unspent Balance as on 31.10.15 Amt Released Central 1 2 21  22 23 24 25 Karnataka 1328.81 147.65 1476.465 23.13   Grand Total 1328.8 1476.46 * 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. ) Consolidated Monthly Progress Report of IWMP (Project Fund) Opening Balance as on (01/04/2013) Project Funds Released April to September 2013 Total Available Funds Exp. Incurred Upto June 2013 Exp. Percentage (%) Balance Amount ** Central Share State Share * Other Receipts Total 1 2 3 4 5 6 7 8 9 12547.08 31186.85 3465.35 264.07 34916.27 47463.350 26377.07 55.88 20822.21 * Order for the state share have been received, amount not yet realised **The Tentative financial progress till 25th October 2013 is Rs 28653.99 lakhs which is about 60.37 percent, The unspent is about Rs.18545.29 lakhs. The Proposal for the IInd Instalment under IWMP will be submitted during 1st week of November-2013. 4

All amounts are Rs. in Crores FORMAT – 1.1.1 Year wise Expenditure under IWMP (as on 31.10.2015) 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 5

Consolidated Monthly Progress Report of IWMP (Project Fund) FORMAT – 1.1.2 Consolidated Monthly Progress Report of IWMP (Project Fund) (As on 31.10.2015) All amounts are Rs. in Crores 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 Amount Central Share** State Share Other Receipts Total 1 80.33 0.00 57.20 71.21 23.13 6

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) FORMAT – 1.2 BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015) All amounts are Rs. in Crores 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 19.92 EPA 25.31 28.20 28.56 12.11 16.32 3.13 113.63 ICB 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 0.86 119.46 Watershed Work* 379.00 414.23 161.69 29.55 2.07 986.54 Livelihood activities for asset less persons 31.98 30.37 5.85 1.22 1.24 70.66 Production System & microenterprises 37.27 33.05 7.40 0.98 78.70 Monitoring 4.16 4.60 1.54 0.59 0.08 10.96 Evaluation Consolidation 550.89 574.85 257.72 64.27 23.67 5.06 1476.46 * Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress 7

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) FORMAT – 1.2 BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015) All amounts are Rs. in Crores Budget Component Total 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 7.21 36.20 23.13 EPA 25.14 26.34 21.35 12.10 12.84 97.77 86.04 ICB 16.45 16.46 6.88 2.02 41.81 64.76 Admin. Cost 38.35 35.52 23.09 6.06 103.02 86.24 Watershed Work* 391.67 426.67 233.67 33.44 1085.45 110.03 Livelihood activities for asset less persons 19.89 18.37 0.16 38.42 54.37 Production System & microenterprises 34.90 30.58 5.75 71.23 90.51 Monitoring 2.12 2.10 4.21 38.43 Evaluation Consolidation 533.00 560.24 293.03 54.22 1453.33 98.43 * Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress 8

BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) FORMAT – 1.2 BATCH WISE FINANCIAL ACHIEVEMENTS UNDER IWMP (PROJECT FUND) (As on 31.10.2015) All amounts are Rs. in Crores Budget Component Total 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 7.21 36.20 23.13 EPA 25.14 26.34 21.35 12.10 12.84 97.77 86.04 ICB 16.45 16.46 6.88 2.02 41.81 64.76 Admin. Cost 38.35 35.52 23.09 6.06 103.02 86.24 Watershed Work* 391.67 426.67 233.67 33.44 1085.45 110.03 Livelihood activities for asset less persons 19.89 18.37 0.16 38.42 54.37 Production System & microenterprises 34.90 30.58 5.75 71.23 90.51 Monitoring 2.12 2.10 4.21 38.43 Evaluation Consolidation 533.00 560.24 293.03 54.22 1453.33 98.43 * Savings under other components of the project in Batch-1 and Batch-2 utilised for watershed works hence the more progress 9

INSTITUTIONAL ARRANGEMENT FOR IMPLEMENTATION OF IWMP 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 SLNA 18 20 Man power is engaged within budget provided WCDCs 78 87 PIA / WDTs (it includes NGOs staff) 595 635 580 233 218 263 March--2016 WCs (ECs) 497 521 560 332 322 326 TOTAL 5082 3953   10

PHYSICAL ACHIEVEMENTS UNDER IWMP FORMAT – 1.4 PHYSICAL 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 No. of new water harvesting structures created.( Under EPA and Wrks) No. 18545 5326 7944 861 24732 No. of old rainwater harvesting structures repaired and renovated 510 17 167 533 Afforestation ( in ha. only) Ha 172015 58771 22302 13882 244668 Horticulture (in ha. only) 100899 18255 11564 3691 122845 Additional Area brought under Irrigation 29977 7270 12395 2730 37247 No. of Self Help Groups (SHGs) formed. 14471 1521 15992 Livelihoods (no. of beneficiaries benefited). 228497 23957 252454 11

Progress in DPR Preparation FORMAT – 1.5 Progress in DPR Preparation State Particulars No. of projects sanctioned No. of DPRs already prepared & approved by SLNA Timeline for completion of Remaining DPRs No. of DPRs uploaded in the website of the Nodal Dept. URL of the website No. of projects in which Watershed Works have commenced Karnataka For projects sanctioned during 2009-10 (B-I) 119 Completed http://202.138.101.22/IWMP_NET_PLAN and http://watershed.kar.nic.in/ For projects sanctioned during 2010-11 (B-II) 127 For projects sanctioned during 2011-12 (B-III) 116 For projects sanctioned during 2012-13 (B-IV) 68 67 For projects sanctioned during 2013-14 (B-V) 63 March--2016 For projects sanctioned during 2014-15 (B-VI) 78 Total 571 430   429 12

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 I Yes - No Dec-15 119 II 127 III Works phase under progress   IV V Prep. Phase just initiated Works phase not yet initiated VI Prep. Phase not yet initiated 13

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 preparation Revised 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. 14

Management of Institutional Support Fund FORMAT – 2.0 Management of Institutional Support Fund (A) Institutional preparedness- Financial (as on 31.10.2015) All amounts are Rs. in Crores Sl.No State Total Central Assistance* Other miscellaneous receipts (incl. interest accrued),if any Total Fund available Total Expenditure For SLNA For WCDCs 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 * 1.9479 cr. Released from DOLR to the Karnataka state during March-2015. But Not yet credited to SLNA account 15

All amounts are Rs. in Crores Non Recurring Released FORMAT – 2.0 Management of Institutional Support Fund (B). Total non-recurring fund released and its expenditure.(As on 31.10.2015) All amounts are Rs. in Crores Non Recurring Released Expenditure Balance 1.44 0.99 0.45 * Remaining Rs.0.45 cr under Institutional support under SLNA and WCDC was used as Recurring expenditure 16

FORMAT – 3.0 Status of engagement of Concurrent Monitoring agencies under IWMP Projects (as on 31.10.2015) Batch Status of Engagement Timeline for completion Agencies engaged*/Remarks Engaged Advertisement in Newspapaer Proposal received Not done Batch-I _ 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 *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 17

FORMAT – 4.0 Institutional Fund utilization V/s Project Fund Utilization (as on 31.10.2015) 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 *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 18

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015) 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 Specialization Date of appointment of contractual 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 Director Co-Ordinator, SLNA 3 Jayanarasimharaj, I F S Chief Conservator of Forest Head ,Forest Sector 4 B.S.Patil Joint Director (admn) Adminitration 5 M.K.Muralidhar Chief Accounts Officer Accounts 6 Ambarfarid Joint Director Agriculture IGA 7 Ganesh Nayak.S Soil Conservation 19

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015) 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 Specialization Date of appointment of contractual 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 Horticulture 10 Dr. Sriramachandra Murthy Joint Director (Animal Husbandry) Animal Husbandry 11 G.H.Tharamani Deputy Director Agriculture Watershed Cell 12 Suma.M.R MEL&D 13 Mahantheshhanji Assitant Director Horticulture 14 K.K.Ramakrishnaiah Deputy Director (Planning) Planning 15 N.S.Tharamani Administative Officer Administration 20

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015) 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 Specialization Date of appointment of contractual 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 Assitant Horticulture Officer Horticulture 18 Dr. Ramesh Assistant Director(anml) Animal Husbandry 19 L.R.Naveen Agriculture Officer Technical Officer (IWMP) 20 Revanappa Managooli Technical Officer (Agronomy) 21

Status of Appointment of Technical Staff at SLNA (as on 31.10.2015) 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 Specialization Date of appointment of contractual 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 Technical Officer (IGA) 23 H.K.Vijaya Technical Officer (Sujala-III) 24 R. Manjula Accounts Officer Accounts 25 K. Harish Contract Technical Expert (IT) IT Expert 02.11.2015 50000 Institution Support 26 Mahesh Prasad Programmer Software Expert 20000 22

Capacity Building Particulars FORMAT – 6.0 Capacity 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. 3 Status 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 6 Total budget proposed for Capacity building during 2015-16 51.3735 crores 23

Proposed Capacity Building Plan for 2015-16 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) SLNA Level 6 27 1.Technical trainings on Different Sectors SAUs, Govt. Training Institutes, NIRD & PR, MANAGE, ATI, ANSSIRD Mysore, Fodder Research Centres 1.5994 2.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 Modules 3. Quality Control 4. Technical Trainings 5. ToT on village based trainings 6 Video Conference 7. Livelihoods 8. IWMP MIS, PMS, PFMS & Bhuvan –Drishti & Srishti 24

Proposed Capacity Building Plan for 2015-16 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 10.5161 2. Quality Control training to community 3. Exposure visits to community 4. Farmers trainings through KVKs 5. SATCOM to EC WC Level 9 310707  1. Watershed concept DTC, DATC, NGO Training Centre & Watershed Training centres 31.6504 2. Role of CBOs 3. Group Dynamics 4. CPR management 5.Leadership 6. Conflict Resolution 7. VBT (Technical) 8. EAP & SEDP 9. Exposure Visits Total 28 321486   51.3731 25

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

State-wise status of Pre-IWMP projects (as on 31.10.2015) 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 27

State-wise list of Pending Ucs 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 28

FORMAT – 10.0 Status of Registration of Agencies in PFMS (untill the latest sanctioned projects) 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 Watershed Committee level registered Karnataka 1 29 169 158 1211 1073 NOTE: 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 . 29

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-watersheds No of micro watershed whose data has been sent to NRSC Karnataka 571 5825 30

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 projects No 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 31

IWMP-Implementation of Process Management Software (PMS) FORMAT – 12.0 IWMP-Implementation of Process Management Software (PMS) Batch No of projects No 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 32

BEST PRACTICES 33

FARM POND LEADS TO CHANGE IN CROPPING PATTERN Batch (Year) / Sector : IWMP-2010-11 / S&WC Name of the watershed and Village : Nagarahalli / Nagarahalli Sy. No. and Name of the farmer : 69/ Mr. Ganganna Lakkappa Pujari Taluk/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&WC Name of the watershed and Village : Hathihalli / Gowdahalli Sy. No. and Name of the farmer : 130 / Shiddalingeshwara UG Taluk/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) / Floriculture Name of the watershed and Village : Rahutanakatte / Rahutanakatte Sy. 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 / IGA Name of the watershed and Village : Puthrasonenahalli / Althigrikuppa Sy. No. and Name of the farmer : Sree Kasturi bai SHG / 16 Members Taluk/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/-.

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