Transcript Project Overview

Neeranchal National Watershed
Project – Department of Land
Resources and World Bank
• Development objective: is to improve the
effectiveness of the Integrated Watershed
Management Program (IWMP).
• Effectiveness is defined by improved incremental
conservation outcomes and agricultural yields for
communities in selected project areas, and adoption of
new processes and technologies into the broader IWMP
in participating project states.
Project Development Level Key Performance Indicators
Indicator One: Conservation outcomes in project microwatersheds (MWS)
Increased average incremental productivity of arable lands in
project MWSs
New approaches developed under the project are integrated
into national watershed management programs beyond project
sites.
• Four main components:
• C-1. Central Institutional and Human Capacity Building
• C-2. National Innovation Support
• C-3. IWMP Implementation Support in Focal States
• C-4. Project Implementation Support
• 1.1 Central Capacity Building
• 1.2 National Knowledge and Data Center
• 1.3 Communications
• 1.4 Strengthening National M&E for Watershed Management
Component 1 Reach
• Component 1 will strengthen DoLR capacities for improved
watershed program planning and policy analysis
• Support national training assessment, developing common
materials and backstopping states who will deliver training
programs
• Manage international learning visits for DoLR and participating
states
• Develop integrated M&E framework that links DoLR and states
• Operate the Neeranchal National Knowledge and Data Center
within the current DoLR structure
• Develop and maintain web based- knowledge sharing system for
practitioners and professionals
• Facilitate and support communities of practice at technical level
• Lead project-wide national communications programs
• Component delivered through DoLR at national level
• M&E development with support of a partner agency
• Capacity building will be supported by a key partner
at national level to support states with their capacity
development
• Knowledge and Data Center would encompass PIU
technical specialists, representatives from partner
research agencies and external members, for example
private sector, universities, research institutions, etc.
2.1 National Innovation Fund
2.2 Institutional Applied Research and Development
Component 2 Reach
• Component 2 will support coordinated generation of
knowledge, tools, and new approaches to support
improvements to IWMP
• The component will support piloting at field level to develop
a clear body of evidence for innovations
• Support participating states through Component 3 to adopt
successful innovations in the field
• Component 2 implementation by DoLR through key
national partners and additional specialist agencies
• The main partners would be represented in a
Neeranchal National Knowledge and Data Center in
DoLR:
• Operation of Neeranchal Innovation
Fund
• Fund will help identify and finance small-scale
innovations to support watershed development
• Small competitive grants to individuals/institutions
What are we financing?
• Operation of any research technical sub-committees,
capitalization and operation of the innovation fund,
provision of small innovation grants to successful
applicants, technical consultants and other service
providers linked to innovation Fund, knowledge
sharing, etc.
• National level R&D, innovation
and technology transfer
• Two consolidated areas of focus:
1) Agricultural Performance, Rural
Livelihoods, and Climate
change
2) Decision Support Systems and
Data Bases for Hydrology and
Watershed Management
Agriculture Performance, Rural Development and
Climate Change
a) Improving agricultural performance
• Soil health management. Assess options for soil micronutrient testing and mapping, provide technical support to
states for scaling up
• Improved seeds and planting material. Identify options to
expand use of high quality seeds and planting stock by
farmers
• Livestock. Identify techniques to improve animal health
management and disease control, feed and fodder
availability and quality, better management of common
property areas for livestock; compile best practices with
Gopal Mitras, etc
• Fisheries. Identify technologies and systems to improve
fish yields from aquaculture in tanks, small dams and farm
ponds
• Conservation agriculture. Identify and then demonstrate
techniques in selected areas to illustrate and quantify the
value of these approaches
• Integrated farming system interventions . Identify new
approaches and techniques (covering crops, horticulture,
livestock, fisheries, etc.)
• Gender. Identify options for organizing farm women and
improving their training and capacities
Agriculture Performance, Rural
Development and Climate Change
a) Improving rural livelihoods
• Applied research and development to
develop community-led inclusive growth
models as part of watershed development
• Map and analyze value chains of key
agricultural and non-agricultural product
groups
• Develop models for more effective
integrated farming systems
• Identify and pilot successful approaches that
can help farmers improve their product
quality, market linkages, and access to
finance
• Create financial literacy program for
farmers, and pilot use of new information
sharing technologies for farmers.
Agriculture Performance, Rural
Development and Climate Change
c) Climate change adaptation and risk
reduction for farmers
• Assessment of existing systems in India to
provide improved weather forecasts to
farmers, crop advisories, and delivery of
information on a regular basis
• Studies and knowledge sharing on climate
proofing technologies and role of
watershed management in disaster risk
reduction
• Pilots to apply remote sensing and
modeling for carbon mapping and
monitoring in pilot watersheds
Decision Support Systems and Data Bases
for Hydrology and Watershed Management
a) DSS Development and Piloting
• Develop and pilot new decision-support systems
(DSS) to support DoLR and states to implement
IWMP at landscape, expanded sub-watershed,
and micro-watershed levels:
• Tools to support DoLR and states to assess investment
requirements, select sites, set priorities
• Systems to provide improved hydrological
information to support landscape level assessment
and more integrated watershed planning
• Systems to help farmers, communities, and local
authorities make better water management decisions
as part of watershed planning
• Technical backstopping to states for urban
watershed management
Decision Support Systems and Data
Bases for Hydrology and Watershed
Management
B) Developing Digital Data Bases
• Help establish IT and GIS-enabled
land resource inventory and data
bases in participating states
• Develop overall framework, data needs,
definitions, sharing protocols
• Technical support to states as they develop their
own data bases
• Development of a National
Watershed Data Center in DoLR
linked to state data bases
Structure of Component 3
IWMP Implementation Support in Focal States
A) Core Activities Across all Participating States
3.1 Support for Improved Program Integration in Rainfed Areas
3.2 Institutional Strengthening
3.3 Adoption of R&D and Technology Transfer
3.4 Project Management and Coordination
B) State Specific Activities
3.5 State Specific Innovations and Pilots
C) Urban Watershed Management
3.6 Development of urban watershed management
• Component 3 to be implemented through state SLNAs,
supported by additional technical and administrative positions
financed by the project at various levels
• Many field activities will by guided by and linked with
Component 1 and 2.
• National components will develop knowledge base, methodologies,
identify best practices, technologies, etc.
• States will finance and implement field trials, adoption, etc., with technical
support from national partners and/or other state-regional agencies.
3.1 Support for
Improved Program
Integration in Rainfed
Areas
• Strengthening GIS capability
• Development and maintenance
of data bases (digital library)
• Support for landscape
catchment planning for IWMP
• Support for integrated microwatershed planning for IWMP
• Community based monitoring
What are we financing?
• Equipment, data and satellite images,
technical support from consultants and state
partner institutions, specific training,
workshops, etc.
a)
State Level Strengthening SNLA
• Needs assessments
• Developing state specific training materials across all
subjects, drawing on national materials in C-1
• Implementing specialized incremental training for
officers
• National exposure visits
• Linking with new technical communities of practice
b)
3.2 Institutional
Strengthening
Field Level Support
• Needs assessments
• Developing local training materials across all subjects,
drawing on national materials in C-1
• Implementing specialized incremental training
• State and national exposure visits
• Support for improved extension services
What are we financing?
• Equipment, consultants and local institutional technical
support, travel
• States will lead field adoption of
innovations across four thematic areas:
1.
2.
3.
4.
3.3 Adoption of R&D
and Technology
Transfer
Improving agriculture performance
Decision support systems for hydrology and
watershed management
Climate change and risk reduction
Support for value addition and supply
chains, extension systems, livelihoods
• Activities are linked to national R&D and
innovation in Component 2, supported by
major national and international
partners.
What are we financing?
Automated meteorological equipment, hydrological
monitoring equipment, field application of new models and
other tools, technical support from consultants and state
partner institutions for field trials, demonstrations, specific
training, workshops, etc.
• Incremental support to help the
state to implement Neeranchal
activities in C-3
• At state and district levels
3.4 Project Management
and Coordination
(maximum 10% of
allocation)
What are we financing?
• Equipment
• Project management support:
• Financial management and procurement
specialists
• Internal/external audit services
• Travel (rental costs)
• Incremental technical specialist support:
• Communications, documentation, GIS, social and
environmental safeguards, M&E and MIS,
hydrology, livestock, etc.
• Other incremental costs
Possibilities…..
3.5 State specific
innovations and pilot
activities agreed
between DoLR, state and
Bank, operating largely
outside IWMP
• Watershed management pilots in wetlands, deserts,
mining, and wasteland areas
• Focused pilots for improved water storage, energy
efficient pumping sets, water distribution, and
monitoring
• Testing new technology in balancing groundwater and
surface water use
• Innovation in livestock production and reducing grazing
pressure in watersheds
• Testing new service delivery systems in agriculture
extension and agribusiness
• Reviving traditional water supply systems
• Carbon financing in watersheds
What are we financing?
Technical support from consultants, state institutions and
other agencies, goods, works
3.6 Development of
urban watershed
management
• Focused investment in
managing upper catchments
within a defined watershed
that is supplying water to a
small urban areas
• Up to two areas per
participating state
What are we financing?
Technical support from consultants, state institutions and
other agencies for participatory planning processes,
landscape scale mapping and application of new models
and other tools. Technical support for developing and
implementing field level plans with stakeholders in upper
catchments and urban area. Planned soil and water
conservation works., equipment, etc.
Basic Project components
Component 1
Capacity Building
Sub-Component 1.1
Capacity and
institutional building
Sub-Component 1.2
National Knowledge
and Data Center
Sub-Component 1.3
National
Communications
Sub-Component 1.4
Strengthen Central
M&E
Component 4
Project Management
Component 3
State Level Activities
Component 2
National Innovation
support
Sub-Component 2.1
National Innovation
Fund
Sub-Component 2.2
Institutional Applied R&D
1)
2)
Agricultural
performance, rural
developments and
climate change
Decision support
systems and data
bases for hydrology
and watershed
management
•
•
•
•
•
Sub-Component 3.1
Support for Improved Program
Integration in Rainfed Areas
GIS capacity
Digital data bases
Landscape level planning
Integrated MWS planning
Community based monitoring
Sub-Component 3.2
Institutional Strengthening at State
and Field Levels
Sub-Component 3.3
Adoption of R&D and TT
Sub-Component 3.4
Project coordination and mgt
Sub-Component 3.5 and 3.6
State innovations and Urban WS
Link Between Neeranchal & IMWP
Component 4
Project Implementation Support
Component 3 IWMP
Implementation Support in
States
National watershed team /DOLR
Watershed policy and guidelines
National
Knowledge and
Data Center
National
Communications
Strengthen
M&E
State Project coordination
and mgt
State watershed
team SLNA
Component 1
Central Capacity
Building
Capacity &
Institution
Building
IWMP in Selected
States
Component 2
National Innovation
National
Innovation
Fund
Applied R&D
• Agriculture,
RD, CC
• DSS for
Hydrology
and WSM
3rd party
M&E
Institutional strengthening
•State
•Field
•M&E
Support improved program
integration in rainfed areas
•GIS & databases,
•Hydrology DSS
•Enhanced watershed
planning
•Community monitoring
District watershed team
and landscape level
planning
Partner
NGO
MWS team
Adoption of R&D and TT
State innovations and Urban
WS
IWMP MWS
planning and
implementation
Neeranchal Watershed Development Project
Components Project Cost Summary
Totals
% Total
Components / Sub components
Base Cost
INR (Crore)
US$ (Million)
A. Central Institutional and Human Capacity Building
A.1 Capacity Building at National Level (DOLR)
16.9
2.8
1
A.2 National Knowledge Centre
A.3 Communication Strategy
11.5
1.9
1
60.0
10.0
3
4.9
0.8
-
93.2
15.5
5
B.1 National Innovation Fund
30.0
5.0
2
B.2 Institutional Applied R&D
180.0
30.0
10
210.0
35.0
12
C.1 Improved Program Integration in Rainfed areas
341.3
56.9
19
C.2 Institutional Strengthening
225.8
37.6
13
C.3 Adoption of R&D and Technology Transfer
130.4
21.7
7
C.4 Project Coordination and Management
199.5
33.3
11
C.5 State Specific Innovations and Pilots
160.0
26.7
9
C.6 Urban Watesheds
384.0
64.0
21
1,441.1
240.2
81
42.7
7.1
2
42.7
7.1
2
Total BASELINE COSTS
1,787.0
297.8
100
Physical Contingencies
-
-
-
86.6
14.4
5
1,873.6
312.3
105
A.4 Monitoring and Evaluation
Subtotal
B. National Innovation Support
Subtotal
C. Support to IWMP in 8 Participating States
Subtotal
D. Project Management and Coordination
D.1 Project Management
Subtotal
Price Contingencies
Total PROJECT COSTS