Transcript Neeranchal Presentation

NEERANCHAL
National Watershed Management Project to support the
Watershed Component of the PMKSY (erstwhile IWMP)
(2015-2022)
Overview of Neeranchal
Four Components
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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
Central Institutional and Capacity Building
(Rs 68 Cr- US$ 11.4 million - 3.2 %)
Capacity Building
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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
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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
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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
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:
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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.
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
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.
Implementation Districts
Sl No.
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State
Orissa
Andhra Pradesh
Jharkhand
Chhattisgarh
Madhya Pradesh
Maharashtra
Gujarat
Rajasthan
Telangana
District 1
Mayurbhanj
Anantapur
Ranchi
Jashpur
Jabalpur
Ahmednagar
Kutch
Jodhpur
Nalgonda
District 2
Kandhamal
Chitoor
Dhanbad
Kanker
Devas
Amaravati
Surendranagar
Udaipur
Mahbubnagar
Expected outreach of Neeranchal
Expected outreach
Piloting Phase
Scaling up Phase Total
Enhanced Watershed
activities
18 districts (2 districts*9
states)
18 districts
18 districts
360
450
1.8 million
2.25 million
Sub-watersheds (about 90
5000 ha.)
Total Area directly
0.45 million
impacted (ha.)
Number of Farmer
households
0.14million
0.40 million
0.54 million
Population benefitted
0.56 million
1.69 million
2.25 million
Indirect Impact (ha.)
19.9 million
41.9 million
62 million
Outlay
Total
WB Assistance
GOI share
US $ 357 million
US $ 178.5 million
US $ 178.5 million
(Rs 2142.3 Cr)
(Rs 1071.1 Cr)
(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
Organogram of the PIU
Project Director
COO - Research & Technical Cell
MIS Expert
MIS Assistant
M&E Expert
Agri Business Expert
M&E Assistant
COO – Project Admin, Accounts and Finance Cell
Hydrologist
Liv & IGA
Assistant
Water and Irrigation Expert
GIS Expert
Hydrologist/ Water
Assistant
HR and Admin
Expert
GIS Assistant
Admin Support
Animal Husbandry
Assistant
Procurement
Expert
Procurement
Assistant
Social Expert
Environment Expert
Knowledge Mgmt.
Expert
CB & IB Expert
Agri & Conv. Expert
FM Expert
Accounts & Audit
Officer
Support Staff (6 to be hired in year 1 and 6 in year 2)
Level 1
Level 2
Level 3
Procurement Plan for Neeranchal
• Procurement plan for first 18 months has been prepared
• RFPs have been prepared for:
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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
Thank You !