1. NEERANCHAL National Watershed Management Project to support the Watershed Component of the PMKSY (erstwhile IWMP) (2015-2022)

2. Overview of Neeranchal Four Components Central Institutional and Capacity Building National Innovation Support Implementation Support in Participating States Project Management and Co-ordination Duration - Six years (2015-16 to 2020-21) Participating States Andhra Pradesh, Chattisgarh, Gujarat, Jharkhand, Madhya Pradesh, Maharashtra, Odisha, Rajasthan and Telengana

3. Central Institutional and Capacity Building (Rs 68 Cr- US$ 11.4 million - 3.2 %) Capacity Building Development of Customized training modules with quality control Support States in development of their long term Capacity Building Plans and training calendars Pool of resource persons at different levels Nation Innovation Data Centre Tools, models, best practices, essential links Customized to community and other stakeholder needs Supported by pool of resource persons Communications and IEC Messages on PMKSY, water management and use, climate change challenges for water and agriculture M&E and Management Operationalizing near real time monitoring through RS-GIS and at community level for in time corrections Project Management Software development This component will enable scientific planning. To positively impact PMKSY implementation in all IWMP States

4. National Innovation Support ( Rs 181.2 Cr- US$ 30.2 m - 8.5%) o Ensuring sustainable water availability through appropriate Hydrology and Water Management Practices o Ensuring optimal agricultural Productivity increases through water management and other practices The component will enable: Development of new practices in Watershed Management Enhancement of productivity and yields Support forward/ market linkages Use of Hydrology in planning Climate Change resilient agriculture Pilot Urban Watersheds This component will also impact PMKSY all the States implementing IWMP.

5. Implementation Support in Participating States (Rs 1821.8 Cr – US$ 303.6 m - 85 %) Improving systems at State level: GIS labs, monitoring systems, CB support, upscale innovations, project management support State Specific problems and issues : appropriate technology solutions for saline, ravine, mine affected areas etc. Improved incomes for landholders and assetless: value addition of farm products, business models, market and credit linkages Urban Watersheds (small peri-urban settlement ) 2 per state: delineation of watershed and catchment treatment, in-situ rain water harvesting, treatment of waste water for agriculture use

6. Project Management and Co-ordination (Rs 71.2 Cr – US$ 11.8 m - 3.3 %) Upgrading the Neeranchal PIU office- provision for specialized incremental staff costs (both full and part time) Incremental operating costs for travel, meetings, financial management Internal/ external audit and procurement; equipments etc.

7. Implementation Districts Sl No.StateDistrict 1District 2 1OrissaMayurbhanjKandhamal 2Andhra PradeshAnantapurChitoor 3JharkhandRanchiDhanbad 4ChhattisgarhJashpurKanker 5Madhya PradeshJabalpurDevas 6MaharashtraAhmednagarAmaravati 7GujaratKutchSurendranagar 8RajasthanJodhpurUdaipur 9TelanganaNalgondaMahbubnagar

8. Expected outreach of Neeranchal Expected outreachPiloting PhaseScaling up PhaseTotal Enhanced Watershed activities 18 districts (2 districts*9 states) 18 districts Sub-watersheds (about 5000 ha.) 90360450 Total Area directly impacted (ha.) 0.45 million1.8 million2.25 million Number of Farmer households 0.14million0.40 million0.54 million Population benefitted0.56 million1.69 million2.25 million Indirect Impact (ha.)19.9 million41.9 million62 million

9. Outlay TotalUS $ 357 million (Rs 2142.3 Cr) WB AssistanceUS $ 178.5 million(Rs 1071.1 Cr) GOI share US $ 178.5 million(Rs 1071.1 Cr) Sharing pattern (Comp-3) 60:40 (Centre: State) Direct Support to States through Component 3 : Rs 1821.3 Cr (1093.08 CS + 728.72 SS) Cost of other components : Rs 320.50 Cr Per State contribution: Rs 80.96 Cr

10. Organogram of the PIU

11. Procurement Plan for Neeranchal Procurement plan for first 18 months has been prepared RFPs have been prepared for: – Project Management Consultant (PMC) – Capacity Building Support Agency – Forward Linkages and Rural Livelihood Support System – Providing Remote Sensing and Geo-spatial Support System for Planning, Managing & Monitoring of watersheds (NRSC) – Climate Change Adaptation & Risk Mitigation for Farmers (IISc Bangalore) Procurement plan for works, goods & equipment and consultancies prepared for 9 states National Institute of Hydrology under the MoWR, RD & GJ as an implementation partner

12. Thank You !