KARNATAKA NEERAVARI NIGAM LTD and ADVANCED CENTRE FOR INTEGRATED WATER RESOURCES MANAGEMENT

Karnataka Integrated and Sustainable Water Resources Management Investment Program ADB LOAN No. 0085-IND/LOAN No. 3172

Quarterly Progress Report January-March 2017

Project Management Unit, KISWRMIP Karnataka Neeravari Nigama Ltd (KNNL)

Project Support Consultant SMEC Internationl Pty. Ltd. Australia in association with SMEC (India) Pvt. Ltd.

April 2017

Quarterly Progress Report January-March 2017

DOCUMENTS/REPORT CONTROL FORM

Report Name Quarterly Progress Report January-March 2017

Karnataka Integrated and Sustainable Water Resources Management Investment Project Name: Program- Consultancy Services for Project Support Consultant (PSC)

Project Number: 5061164

Report for: Karnataka Neeravari Nigam Ltd (KNNL)

REVISION HISTORY

Revision # Date Prepared by Reviewed by Approved for Issue by

Dr Srinivas 1 17 April 2017 Mahmood Ahmad SM/MA Mudrakartha

Dr Srinivas 2 30 April 2017 Mahmood Ahmad SM/MA Mudrakartha

ISSUE REGISTER

Distribution List Date Issued Number of Copies

KNNL 10

SMEC Staff

Associate (Mahmood Ahmad) 1

Office Library (Shimoga) 1

SMEC Project File 1

SMEC COMPANY DETAILS

Dr Hasan A. Kazmi

387, Udyog Vihar, Phase-2, Gurgaon – 122002, Haryana

Tel: +91 124 4552800

Fax: +91 124 4380043

Email: [email protected]; Website : www.smec.com

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TABLE OF CONTENTS

1 PROJECT BACKGROUND ...... 7 Introduction ...... 7 Project Management Unit ...... 7 Project Basic Data ...... 8 Utilisation Of Funds ...... 11 1.4.1 Contract Awards ...... 11 1.4.2 Disbursements ...... 11 1.4.3 Expenses incurred by KNNL ...... 13 Physical Progress ...... 13 Milestones and Activities ...... 15 Progress Monitoring ...... 18 Gondi Civil Works ...... 18 1.8.1 Overall Physical and Financial Progress: ...... 18 1.8.2 Physical Progress ...... 21 1.8.3 Divisional Office ...... 26 1.8.4 Aqueduct ...... 26 1.8.5 Security Office & Anicut Repairs ...... 27 1.8.6 Financial Progress ...... 27 Flow Measurement And Telemetry System ...... 27 1.9.1 Physical Progress ...... 27 1.9.2 Financial Progress ...... 28 2 PROJECT ACTIVITIES DURING THE REPORTING PERIOD ...... 30 Water User Cooperative Societies ...... 30 2.1.1 WUCS Membership Drive and One-time Grant ...... 30 2.1.2 Updation of Demand, Collection and Balance Book ...... 31 2.1.3 Formation of Sub Committees ...... 31 2.1.4 Representation in WUCS Board Across Reaches ...... 32 2.1.5 New WUCS ...... 33 2.1.6 Mainstreaming Left Out Villages ...... 33 2.1.7 third baseline assessment of WUCS ...... 33 2.1.8 Gondi WUCS STRENGTHENING PROPOSAL ...... 36 CAD Package Works ...... 36 2.2.1 CAD Package by Women’s Group ...... 38 2.2.2 Other CAD Packages...... 40

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2.2.3 WhatsApp Group of Gondi WUCS ...... 40 2.2.4 Award for WUCS...... 41 Gondi O&M, And Asset Management Plan ...... 41 Safeguard Monitoring For Gondi Irrigation System ...... 41 Social Management Framework And Gender Action Plan ...... 42 2.5.1 Orientation Programme on Social and Gender Relations ...... 43 2.5.2 Increasing Women Members on WUCS Board...... 44 Training & Capacity Building ...... 44 2.6.1 Information, Education And Communication ...... 44 Program Performance Management System ...... 45 Tranche 2 Subprojects Feasibility Study ...... 46 2.8.1 Modernization Of Vijayanagara Channel System Project ...... 46 2.8.2 Vijayanagara Channel Feasibility Study Report ...... 46 2.8.3 VNC Bid Document ...... 48 2.8.4 Social Management Framework and Gender Action Plan for VNC ...... 49 2.8.5 Rapid Biodiversity Assessment & EIA ...... 49 2.8.6 TBP Feasibility Study ...... 49 3 PROJECT STAFF MOBILISATION ...... 50 Mobilisation During The Reporting Period ...... 50 Overall Mobilisation Status ...... 50 4 PLANS FOR NEXT REPORTING PERIOD ...... 1 Gondi Modernization: ...... 1 4.1.1 Gondi WUCS: ...... 1 4.1.2 Gondi CAD Package Works: ...... 1 4.1.3 Gondi Asset Management plan: ...... 1 4.1.4 Gondi Communication Strategy: ...... 1 VNC FSR and Bid Documents: ...... 1 TBP FSR and Bid Documents: ...... 2 5 CHALLENGES, MITIGATION AND LEARNINGS ...... 3 Gondi Modernization ...... 3 5.1.1 CAD Package Works execution ...... 3 5.1.2 Data Availability ...... 3 5.1.3 Capacity Building Component ...... 3 5.1.4 Project Level WUCS Federation ...... 3

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LIST OF TABLES

Table 1: List of PMU Staff ...... 7 Table 2: Project Basic Data ...... 8 Table 3: Contract award under Project -1 ...... 11 Table 4: Details of disbursement under the Project-1 ...... 12 Table 5: Status of DMF for Project 1 ...... 13 Table 6: Milestones and activities for Tranche 1 ...... 15 Table 7: Important deliverables for Project-1 activities ...... 18 Table 8: Gondi Modernization: Physical Progress as of 31 March 2017 ...... 22 Table 9: Equipment details for flow measurement in Tungabhadra Sub-basin ...... 27 Table 10: Installation of Telemetry Systems-Status ...... 27 Table 11: WUCS Membership and One-time Grant ...... 30 Table 12: Sub committees and Women Representation ...... 32 Table 13: Representation in WUCS Board, Canal Reachwise ...... 32 Table 14: Details of WUCS and Gram Panchayats ...... 34 Table 15: Status of CAD Package works as of 31 March 2017 ...... 37 Table 16: Training programmes conducted during January-March 2017 ...... 44 Table 17: Staff mobilization during the reporting period ...... 50

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GLOSSARY

AC-IWRM Advanced Center for Integrated Water Resource Management ADB Asian Development Bank BRP Bhadra River Project BRRBC Bhadra Reservoir Right Bank Canal CADA Command Area Development Authority CDTA Capacity Development Technical Assistance CPM Community Participation Management CWC Central Water Commission DATC District Agriculture Training Centre DPR Detailed Project Report DSS Decision Support System EARF Environmental Assessment Review Framework EIA Environmental Impact Assessment EMP Environmental Management Plan FAM Facility Administration Manual FAO UN Food and Agriculture Organisation FFS Farmer Field School GoK Government of Karnataka HAMPI Hampi World Heritage ICRISAT International Crops Research Institute for the Semi-Arid Tropics IEC Information Education and communication IEE Initial Environmental Evaluation IWRM Integrated Water Resource Management KERS Karnataka Engineering Research Station KISWRMIP Karnataka Integrated and Sustainable Water Resource Management Investment Program KNNL Karnataka Neeravari Nigam Limited KVK Krishi Vigyan Kendra (Agriculture Science Centre) LBHLC Left Bank High Level Canal LBMC Left Bank Main Canal MASSCOTE Mapping Systems and Services for Canal Operation Techniques MFF Multi-tranche Finance Facility MIS Management Information System MOU Memorandum of Understanding MTR Mid Term Report NCA Net Command Area NEP National Environment Policy NGO Non-Government Organisation O&M Operation and Maintenance PALMS Productive Agriculture Linkages and Marketing System PCC Program Co-ordination Committee PD Project/Project Director PIO Project Implementation Office PMIS Program Monitoring Information System PMMS Program Monitoring Management System PMU Project Management Unit

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PPMS Program Performance Monitoring System PPTA Project Preparation Technical Assistance PRA Participatory Rural Appraisal PSC Project Support Consultant QCBS Quality Cost Based System QPR Quarterly Progress Report RBC Right Bank Canal RBHLC Right Bank High Level Canal RBLLC Right Bank Low Level Canal RFP Request for Proposal RICM Regional Institute of Cooperative Management RMP Risk Management Plan SC State Steering Committee SGoK State Government of Karnataka SHG Self-Help Group SMEC Snowy Mountains Engineering Corporation SPS Safeguard Policy Statement SRI System of Rice Intensification SST Support Services Team TLBC Tungabhadra Left Bank Canal TNA Training Needs Assessment ToR Terms of Reference TRBC Tungabhadra Right Bank Canal VNC Vijayanagara Channels WALMI Water And Land Management Institute WBADMIP West Bengal Accelerated Development of Minor Irrigation Project WRD Water Resource Department WRIS Water Resources Information System WRS Water Resources Specialist WUA Water Users Association WUCS Water Users Co-operative Society

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KARNATAKA INTEGRATED AND SUSTAINABLE WATER RESOURCES MANAGEMENT INVESTMENT PROGRAM 1 PROJECT BACKGROUND

Introduction Karnataka is a water stressed State in India with ever increasing inter-sectoral water demands, the major sector being agriculture. With the assistance of the Asian Development Bank (the Bank), the State Government of Karnataka has launched the Karnataka Integrated and Sustainable Water Resources Management Investment Program (the Program), with the objective of improving water availability for competing water demands in the selected river basins by implementing integrated water resources management (IWRM) and improving irrigation services delivery in the State. The program is expected to increase water use efficiency, and provide economic opportunities, in particular, to women, and improve rural incomes. The focus of the Program for implementation of physical works is Krishna Basin, in specific, the Tungabhadra Sub-basin. However, the IWRM activities will be implemented State-wide. The multi-tranche financing facility (MFF) for the KISWRMIP and the periodic financing request (PFR) for Project-1 were approved by ADB on 25 September 2014 and 17 October 2014 respectively. The total cost of the investment program over the period 2014-2021 is expected to be $225 million, with ADB financing amounting to $150 million. Project 1, estimated at $48 million, is expected to be completed by September 2018. Project 1 financing comprises $31 million from ADB’s ordinary capital resources, $16.6 million from the Government of Karnataka (GOK), and $400,000 of beneficiary contribution. The loan effective from 13 July 2015 is scheduled for closing on 31 March 2019. Project Management Unit Karnataka Neeravari Nigam Limited (KNNL) is the Executing Agency for Implementation of ADB assisted KISWRMIP. The Project Management Unit (PMU) is headed by the Project Director and Managing Director, KNNL with its headquarters at Bengaluru. Project Implementation Offices (PIOs) are headed by Chief Engineer of Upper Tunga Project Zone, Shivamogga for Project-1 and Chief Engineer of Irrigation Central Zone for Project 2 at Munirabad. M/s SMEC International Pty. Ltd., Australia has been contracted as the Project Support Consultants by KNNL to provide consultancy services for the Tranche-1. The PSC’s time based contract has commenced in December 2015 through 2019. An updated list of the PMU staff is given in Table 1. Table 1: List of PMU Staff Sl. No. Name Designation 1. Mallikarjuna Gunge Program Director 2. G.E. Yathish Chandran Superintending Engineer Budget/ Administration Cell 3. N. Ravindran General Manager (Finance) 4. Nagaveena/Meena Asst. General Manager (Finance) 5. Manager (Finance) 6. Praveen Reddy Finance Assistant Monitoring Management Cell 7. Eswara Chandra K.S. Program Officer (Additional charge)

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Sl. No. Name Designation 8. Sourcing from ACIWRM MIS & GIS Communication Expert Irrigation Management Cell 9. C.S. Nagendra Executive Engineer (Designs) 10. Suresh V Executive Engineer (Project Branch) 11. Eshwara Chandra K.S. Technical Assistant 12. Prasanna M.G Assistant Engineer 13. C. B. Niranjan Assistant Engineer 14. P.R.M. Sharma EAP Consultant (Part time) This is the fifth Quarterly Progress Report (QPR) for the period January-March 2017. The QPR presents key programmatic achievements, meetings, workshops, trainings and other events, key challenges faced, and targets achieved during reporting quarter. Project Basic Data The project basic data is given in Table 2. Table 2: Project Basic Data Project Basic Data

Karnataka Integrated and Sustainable Water Resources Management 1 Name of the Project Investment Program (KISWRMIP) 2 Project Number MFF 0085: Loan 3172 IND 3 Sector Agriculture & Natural Resources Financial Plan for ADB $150 million, GoK $75 million; Total $225 million 4 MFF (ADB INR750 Cr, GoK INR375 Cr; Total INR1125 Cr) @INR50/$ 2014-2021 First Tranche ADB $31 million, GoK $17 million; Total $48 million 5 2014-2019 (ADB INR155 Cr, GoK INR85 Cr; Total INR240 Cr) @ INR50/$ (i) Loan Signed on 07 May 2015 (ii) Loan effective from 13 July 2015 (iii) Loan Closing Date 31 March 2019 Water Resources Department of Karnataka through (iv) Executing Agency (Karnataka Neeravari Nigam Limited) Implementing Advanced Centre for IWRM & (v) Agencies Karnataka Neeravari Nigam Limited The Project aims to manage and sustain the increasingly scarce water 6 Goals & Objectives resources in the selected river basins in Karnataka 7 Activities involved (i) State and basin institutions strengthened for IWRM (by AC-IWRM) (Strengthening the relevant institutions, specifically the Advanced Centre for IWRM (AC-IWRM) for advancing policy review, river basin management, water resources information systems establishment) (ii) Irrigation system infrastructure and management modernized (by KNNL) Modernization of irrigation system infrastructure and management in the Gondi sub-project, including strengthening of water user cooperative

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Project Basic Data

societies (WUCS), installation of Flow Measurement equipment & Telemetry system in the Tungabhadra sub basin. (iii) Project and management systems operational. (KNNL & AC-IWRM). Outcomes of the Improved water resources management in the Tungabhadra sub basin in 8 project Karnataka (Institutional Strengthening, International Best Practice, Sub-basin Planning, Decision Support systems etc.). 9 Status of Physical Progress of Procurements (i) Modernization of Contract Awarded- Work under Progress Gondi Main Canal Tender Value: INR112,21,88,261.00 and Distributaries (ii) Flow Measurement Contract Awarded- Work Under Progress & Telemetry System Tender Value: INR2,81,50,161.00 + Euro 1,945,020.00 (iii) Project Support Contract Awarded- Work Under Progress Consultants Tender Value: INR10,42,79,758.00 + AUD 644,392.00 + USD 602,051.00

10a: Financial Progress: Cumulative Expenditure and Disbursement upto December-2016 Reimbursement Target to be (i) achieved as per ADB for CY 2016 (As Q1 Q2 Q3 Q4 Total agreed in Jan 30-31, 2016 TPRM) (in Millions) $0.6 $0.7 $3.2 $1.1 $5.6 @ 1$≈ INR 65.5540 ₹3.933 ₹4.588 ₹20.977 ₹7.211 ₹36.709 (in Crores) Amount reimbursed till December 2016 (ii) - - ₹17.95 ₹7.030 ₹24.980 (in Crores) (iii) Achievement of targets cumulatively (%) - - 60.85% 68.05% 68.05% WA for Rs.7.55 Cr ($1.15 Million) is submitted to CAAA, Withdrawal Applications (WA) (iv) DEA on 22-12-2016 for reimbursements. submitted Progress including the above submitted claim = 88.61%

10b. Financial Progress: Cumulative Expenditure and Disbursement during January-December 2017 Reimbursement Target to be (i) achieved as per ADB for CY 2017 (As Q1 Q2 Q3 Q4 Total agreed in Apr 6-7, 2017 TPRM) (in Millions) $1.3 $1.4 $0.6 $1.3 $4.6 @ 1 $≈ ₹65.5540 ₹8.522 ₹9.177 ₹3.933 ₹8.522 ₹30.154 (in Crores) Amount reimbursed till March 2017 (in (ii) ₹9.354 - - - ₹9.354 Crores) (iii) Achievement of targets cumulatively (%) 109.76% 109.76 Withdrawal Applications (WA) WA for ₹7.25 Cr ($1.10 Million) submitted to CAAA, DEA (iv) submitted on 28-03-2017 for reimbursement.

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Project Basic Data

Review meetings of the Project Progress 11 Tripartite Review a) 7 Dec 2015, Delhi Meetings b) 30-31 Jan 2016, Jaipur c) 16-17 Sep 2016, Delhi d) 6-7 April, 2017, Delhi 12 Dates of ADB a) Special Project Administration Mission – 27 to 28 July 2015 Missions b) Loan Inception Mission - 6 to 10 Nov 2015 c) Loan Review Mission - 26 to 5 May 2016 d) Loan Review Mission - 17 to 25 November 2016 13 Project Coordinating Constituted Vide Govt. Order no. WRD 51 MBI 2015 (P1) Dt. 27 Nov 2015 Committee (PCC) 14 External Aided a) 1st Meeting held on 6th Aug 2015 Project Monitoring b) 2nd Meeting held on 7th Jan 2016 Committee meeting c) 3rd Meeting held on 30th May 2016 under the d) 4th Meeting held on 6th August 2016 Chairmanship of e) 5th Meeting held on 12th January 2017 Additional Chief

Secretary to Govt. 15 Meetings under the Chairmanship of Addl. Chief Sec/ Principal Secretary/ a) Meeting held on 25th Feb 2016 Secretary Water b) Meeting held on 10th June 2016 Resources Department

16 Review meeting of KISWRMIP activities under the 22nd Aug 2016 Chairmanship of Deputy Secretary (ADB II), DEA

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Utilisation Of Funds

1.4.1 CONTRACT AWARDS

The details of contracts awarded so far under the Project -1 are given in Table 3. The contract award data is exclusive of ACIWRM part, which will be included when ACIWRM data is available.

Table 3: Contract award under Project -1

Date of ADB Procurement Item Contract Amount Award Financing

Gondi NCB-1 Main Canal and Distributaries, Earth work lining, INR112,21,88,261.00 26-02-2016 74% structures and flow measurement devices. ICB-2 INR2,81,50,161.00 + Euro Flow Measurement, Telemetry –Supply & 23-11-2015 82% 1,945,020.00 Installation (FMT-ICB-2) PSC-1 INR10,42,79,758.00 + AUD 85% Program Support Consultants (including WUCS 644,392.00 20-11- 2015 strengthening support) + USD 602,051.00 EFFM 5 Action to recruit Effects Monitoring Consultants has been Effects Monitoring initiated. Gondi DC Multiple Lots 30 Contracts of value less than USD 74% Command Area Development works 30,000.00 to be awarded by Dec 2016.

1.4.2 DISBURSEMENTS The details of disbursements so far under Project -1 are given in Table 4.

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Table 4: Details of disbursement under the Project-1

ADB Financing Disbursement Status Description Currency Expenses Booked Remarks (%) WA submitted ADB Disbursement

INR 6,45,00,000 74 4,77,30,000 4,77,30,000

Gondi NCB-1 Main Canal and Distributaries, INR 1,99,85,243 82 1,58,75,284 1,47,89,080 Earth work lining, structures and flow measurement devices INR 2,90,12,200 82 2,14,69,028 2,14,69,028 INR 10,21,43,705 74 7,55,86,342 7,55,86,342 INR 1,80,21,824 74 1,79,57,589 1,79,57,589 INR 1,47,82,152 80 1,16,65,094 11665094 INR 11,77,90,411 82 9,57,87,991 9,57,87,991 FMT-ICB Flow Measurement & Telemetry INR 1,46,60,000 82 1,20,21,200 1,14,32,600 System- Supply & Installation INR 28,15,016 80 22,52,013 22,52,013 INR 7,70,869 82 6,32,112 6,32,112 INR 63,22,874 82 51,84,757 51,84,757 INR 98,44,802 100 98,44,802 98,44,802 PSC-1 Program Support Consultants INR 53,22,591 85 43,45,146 43,45,147 (including WUCS strengthening support) INR 32,92,833 85 27,98,908 25,50,313 INR 58,38,174 85 49,62,447.90 45,21,691 EFFM 5 - - - - - Effects Monitoring Gondi DC Multiple Lots - - - - - Command Area Development works AC-IWRM INR 9,99,74,453 Varied 4,95,25,977 3,96,83,194 51,50,77,147 37,76,38,691 36,54,31,753 TOTAL Re-estimated costs to completion: Nil

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1.4.3 EXPENSES INCURRED BY KNNL

Expenses incurred by KNNL on KISWRMIP as of 18 April 2017 is given in Annexure 1.

Physical Progress The physical progress of the Program is assessed based on the output and outcome indicators given in the Design and Monitoring Framework (DMF) of KISWRMIP. The physical progress in terms of DMF outcome and output indicators is given in Table 5. Table 5: Status of DMF for Project 1

Item Performance Targets and Indicators with Baseline Status as of 31 March 2017

Outcome Target Status

River basin plan for Krishna-8 (K-8) sub- • Institutional arrangements for river basin management in the • Not due basin successfully implemented K-8 sub-basin are established.

Outputs Target Status

(i) State and basin institutions • At least 200 WRD staff (of which about 75 are women staff) • strengthened for IWRM are certified in IWRM (baseline = 0) (baseline = 0)

(ii) Irrigation system infrastructure • 123 km of irrigation canal upgraded at Gondi irrigation • Gondi Civil works contract (GONDI-NCB-1) awarded to M/s and management modernized subproject to serve 4,600 ha command area RPP Infra Projects Ltd. for INR 112.22 Cr. on 26 Feb 2016. • Lining of GLBC: 12.82 km of GLBC out of 14.735 km has been completed. Out of 74 structures, 66 are completed. • Lining of GRBC: 13.49 km of GRBC out of 74.239 km has been completed. Out of 395 structures, 141 completed. • Distributaries Lining: Out of 26.096 km (of GRBC), 23.91 completed. Out of 212 structures, 47 completed.

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Item Performance Targets and Indicators with Baseline Status as of 31 March 2017

• Renovation of Division Office, Bhadravati: Completed. • Anicut repair works in progress.

(ii) Irrigation system infrastructure and • Gondi irrigation subproject main-system asset management • Not due management modernized (operation and maintenance) plan developed (baseline = 0)

• Telemetry systems operational for at least 100 locations Installation in Progress (Table 9) within the sub-basin.

• At least 7 WUCS operating and maintaining transferred • Not due systems

(iii) Project and management systems • KNNL approves annual work plan within 30 days of receipt • PMU is in place and fully operational operational • PMU is operational • As per ADB aide memoire of November 2016, the Project • Contract award and disbursement project versus actual rating is “potential problem” because of low disbursement. However, good progress has been made in terms of cumulative contract awards amounting to $18.87 mn (61%) of loan amount as against $31 mn (ADB financing). Cumulative disbursements are low, at $4.83 mn (16% of loan amount). against projected $3.67 mn (73%).

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The Program is being implemented in two tranches (or projects): the first 4-year Tranche-1 is to be followed by a 6- year Tranche 2 planned to commence after one year of Tranche-1 implementation. The Program comprises three outputs:

Output 1: State and Basin Institutions Strengthened for IWRM The output will strengthen the institutional capacities of the Water Resources Department (WRD) and the Advanced Centre for IWRM (AC-IWRM) to implement IWRM in select river basins in Karnataka. This will include: (i) development and implementation of river basin plans to better manage water resources; (ii) capacity building and certification of the WRD (including its associated agencies like Karnataka Neeravari Nigam Limited [KNNL]) in IWRM with 30% of trainees being women, and (iii) improved water resources information systems. Output 2: Irrigation System Infrastructure and Management Modernized This output will include: (i) modernization of irrigation infrastructure including installation of telemetry for canal flow measurement of three irrigation subprojects within the Tungabhadra Sub-basin (Gondi Subproject under Tranche 1, and Vijayanagara Channels (VNC) and Tungabhadra Left Bank Canal (TLBC) under Tranche 2); (ii) strengthening asset management and main system o and maintenance (O&M), and (iii) capacity building of inclusive water user cooperative societies (WUCS), with women representation, for improved operation, maintenance and water management within their respective command area. Output 3: Program Management Systems operational This output will focus on delivery of the above two program outputs on time and within budget. Milestones and Activities The major milestone and activities identified for Project 1 are given in Table 6.

Table 6: Milestones and activities for Tranche 1

Action Point Time Frame Current Status

KNNL Submit draft SST sub- contract to ADB for SST in place since 15 September 2016. Formal approval from ADB 7-May-2016 review and prior on 5 October 2016. approval. Submit the first CAD The first pilot Kagekodamagge CAD package comprising 9 works works package to ADB 31-Dec-2016 prepared, resolution by WUCS obtained and ADB approval received. for review and prior Contract signed on 20 January 2017, work in progress. approval. As of 4 April 2017, agreements executed in case of 6 out of 10 WUCS; contract signing completed; work orders issued; 13 works started Award of at least 30 across 3 WUCS. Total CAD civil works initiated as of 4 April 2017 CAD package works to 31-May-2017 is 64 as against the target of 30 works (by 31 December 2016). WUCS Estimates for remaining 4 WUCS including one new WUCS and issue of work orders planned for achievement by 31 May 2017.

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Action Point Time Frame Current Status

Submit (first) The proposal received formal approval from ADB on 5 October 2016; safeguards monitoring 7-May-2016 SST in place since 15 September 2016. Updated safeguards report report to ADB submitted on 15 January 2017.

Advance copy of PSC/KNNL QPR for January-March 2017 submitted QPR to be submitted on 17 April 2017. one month after 30-Apr-2017 Consolidated QPR of KISWRMIP submitted on 30.4.2017. reporting period

KNNL website is updated from time to time; PPMS developed and PPMS and PMIS made hosted on KNNL website, and is operational. Data entry is in progress. 30-Apr -2017 operational Various formats for PMIS developed; improvements and data entry in progress. Recruitment and Since at present, the role of MIS and GIS Communication Officer is mobilisation of MIS limited to updation of project progress in PPMS and PMIS, this role for 31-Dec-2016 and GIS the time being shall be executed by PMU staff itself in coordination communication expert. with PSC. Submit Withdrawal WA application amounting to INR9.354 Cr is approved and application (WA) 30-April-2017 reimbursed by ADB. WA for INR7.25 Cr submitted to ADB on 28 submitted to ADB March 2017. Submit APFS for 2015- 30-April-2016 Submitted on 22 December 2016. 16 to ADB CWC has conditionally approved the VNC and TBP DPRs subject to Obtain CWC's final DOF’s confirmation of state contribution to project costs. DOF approval of the VNC 31-Dec-2016 confirmed on 24 April 2016 (aide memoire-November 2016, para 29). and TBP DPR Process for obtaining CWC final clearance for VNC and TBP DPRs is initiated. PSC revised the VNC Feasibility Study Report as per suggestions of the ADB Mission of 17-22 November. Canal wise field surveys on all 16 canals completed, data analysed and reports prepared for the social, environmental and financial and economic (EFA) chapters. Submission of final Draft EFA has also been carried out canal wise as well as full project [6-May-2017] VNC feasibility study using old DPR data. Modified estimates are expected from ICZ by 22 April 2017 using which the VNC FSR shall be revised and submitted in two weeks thereupon. [BoQ/Schedule B received on 30.4.2017; hence VNC FSR shall be submitted by 31 May 2017]. Submission of VNC bid PSC in consultation with ICZ Munirabad and KNNL has finalized the document to ADB for terms and conditions of the Bid Document,. With the BoQ/Schedule B 30-Apr-2017 review and prior received on 30.4.2017, the bid document shall be submitted by 12 approval. May 2017.

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Action Point Time Frame Current Status Submission of final Areas demarcated in consultation with KNNL and DPR Consultant. TBP feasibility study 31-Aug-2017 Experts for various studies have been mobilised and studies initiated. and bid document to Modified DPR preparation to be initiated by KNNL shortly. ADB

Draft EIA is ready; however, the approval of additional expert input for Submit draft VNC EIA 15-Apr-2017 Rapid Biodiversity Assessment from ADB has been received ini April 2017. Contract is under issue; work by expert expected very shortly.

Operationalize Gondi Data collection is going on, but slow; compilation and analysis in Asset Management Asap progressing with available data. Will be finished within a month. and O&M plan

Submit Gondi WUCS Submitted on 30 December 2016. Revised as per ADB suggestions Strengthening plan 31-Dec-2016 and re-submitted on 31.3.2017. Awaiting final approval. and budget to KNNL Submit draft Submission 0 Submitted to KNNL on 1 April 2017, and to ADB by KNNL on 28 April 30-Apr-2017 documents for T2 PSC 2017. to ADB

Submit draft PFRR 15-Apr-2017 Under preparation. documents to ADB

To prepare draft Financial Management Vide ADB email Submitted to KNNL on 29.4.2017. Manual for WUCS dated 20.4.2017 CAD works

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PROGRESS MONITORING The details of reports submitted by PSC which help in progress monitoring from time to time are given in Table 7. Table 7: Important deliverables for Project-1 activities

# Report Deadline Status

1 Inception Draft submitted within 2 months of Submitted Report mobilization and finalized within 3 months of mobilization

2 Quarterly Within 30 days of the end of each quarter Advance copy of PSC/KNNL QPR for January- Progress March 2017 submitted on 17 April 2017. Reports Consolidated QPR for KISWRMIP submitted on 30.4.2017.

3 Annual Reports Within 30 days of the end of each Annual Progress Report for January-December calendar year 2016 submitted on 4 March 2017; revised version submitted on 30 March 2017.

4 Midterm Report Middle of year 2 for Project-1 Due in September 2017.

5 Project Draft submitted 3 months prior to Project Not due Completion completion and finalized within 3 months Reports after Project completion

Gondi Civil Works Gondi canal modernisation civil works contract became effective from 26.02.2016 and expected to be completed by 25.02.2018. The contractor has established two offices, one near Bhadravathi town and another near DB Halli sub division office. The quality control laboratory is established in the Bhadravathi town office. Concrete batching plants have also been established in both the site offices. PSC experts from engineering, social and environmental disciplines are visiting the field, offices and camp sites from time to time and monitoring which is described in the relevant sections.

1.8.1 OVERALL PHYSICAL AND FINANCIAL PROGRESS: The overall physical and financial progress is captured in the S Curves given below based on data procured from KNNL, followed by detailed description of physical and financial progress, item wise.

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S Curve : Physical Program and Progress 12000 100 100 100 100 98

10000 87

79 74 74 74 74 74 74 74 74 74 72 8000

61

53 6000 48 48 48 48 Programme 48 48 48 48 48 46

Percentage progres Percentage Progress 35 4000 30 27 24 22 18 2000 15 16 9 4 5 5 5 5 5 2 2 3 3 3 3 3 0 0 0 0 0 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

2016 Page2017 | 19 2018 Page | 19 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)Construction Period (months)

Quarterly Progress Report January-March 2017

S Curve: Financial Programme and Progress 12000 100 100100 98 100 88 10000 79 73747474747474747475 8000 62 54 (%) 6000 47494949494949494949 Programme 42 Progress Percentage progress Percentage 4000 30 32 25 21 23 15 17 2000 14 9 5 5 5 5 5 32 32 32 32 3 4 0 0 0 0 1 2 0 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2016 2017 2018 Construction Period (months)

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The overall physical progress is 28% as against the target of 43% of the total programme as of 31 March 2017. The overall financial progress achieved as of 31 March 2017 is Rs.47.16 crores as against Rs.54.86 crores which is 42% against the planned 49% of the total estimate. The overall progress upto the first fortnight of November 2016 was at par with program. Subsequently, the progress has not kept with the programme due to the embankment issue in the canals in particular the RBC. PSC has been highlighting this matter with senior officials of KNNL who are exploring ways of addressing the issue. As the S Curves show, about 90.92% lining of the LBC has been completed. Lining of RBC achieved is 18.36% only majorly due to the embankment issue. The lining in the tail end area under RBC is under progress while construction of structures is taking place throughout the length of the canals. The Chief Engineer has been conducting regular meetings with both departmental officials as well as the contractor to hasten the progress and achieve the targets. He has instructed the contractor to mobilize more manpower and machinery to make best use of the extended closure period currently available. Similarly, he instructed the SE and EE to closely monitor the progress. The Chief Engineer is also making field inspections and PSC often joins the team in addition to its own field visits.

1.8.2 PHYSICAL PROGRESS The physical progress as of 31 March 2017 is as follows: • Gondi LBC Lining: 12.82 km of GLBC out of 14.735 km has been completed. Out of 74 structures, 66 are completed. • Gondi RBC Lining: 13.49 km of GRBC out of 74.239 km has been completed. Out of 395 structures, 141 completed. • Distributaries Lining: Out of 26.64 km (of GRBC), 23.91 completed. Out of 212 structures, 47 completed.

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Table 8: Gondi Modernization: Physical Progress as of 31 March 2017

Lining (km) Achievement Structure (nos.) Achievement S. No Item of Work Estimate Achievement % Estimate Achievement % 1 Left Bank Canal 14.735 12.82 87.00 74 66 89.19

2 Right Bank Canal 74.239 13.49 18.16 395 141 35.70

3 Distributary 26.64 23.91 89.74 212 47 22.17

PHYSICAL PROGRESS: LINING

Lining (Km) Estimate Lining (Km) Achievment Lining (Km) Achievment % 89.74 87.00 74.239 26.64 23.91 18.16 14.735 13.49 12.82

LEFT BANK CANAL RIGHT BANK CANAL DISTRIBUTARY

PHYSICAL PROGRESS: STRUCTURES

Structures (Nos.) Estimate Structures (Nos.) Achievment Achievment % 395 212 141 89.19 74 66 47 35.70 22.17

LEFT BANK CANAL RIGHT BANK CANAL DISTRIBUTARY

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Gondi Modernisation: Financial Progress as on 31 March 2017

S. Lining Structures Item of work Achievement Achievement No Estimated % Estimated % Achievement Achievement amount amount 1 Left Bank Canal 698.11 585.85 83.92 176.39 192.78 109.29 Right Bank 2 6,820.06 1798.63 26.37 2,767.04 1,658.48 59.94 Canal 3 Distributary 542.24 437.96 80.77 218.06 38.21 17.52

Financial Progress: Lining 6,820.06

1798.63 698.11 585.85 542.24 437.96

Left Bank Canal Right Bank Canal Distributary

Lining Estimated amount Lining Achievement

Financial Progress: Structures 2,767.04

1,658.48

176.39 192.78 218.06 38.21

Left Bank Canal Right Bank Canal Distributary

Estimated amount Achievement

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LBC Service Road at Ch 5.6 To 5.89Km Cart Bridge at Ch 5.9Km

Service Road work at Ch 5.9Km RBC Canal Lining

RBC Cart Bridge RBC Curing of Canal lining

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RBC Excavation work at Ch 42.45Km RBC Sopanam work completed

RBC Direct Pipe Outlet work completed RBC Cart Bridge, Sopanam & Cattle Ramp work completed

RBC Inlet RBC Escape Sluice work completed

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RBC Cattle Ramp work completed RBC Core test at Ch 49.79Km

RBC Sump test RBC Core test at Ch 49.74Km

1.8.3 DIVISIONAL OFFICE Repairs and improvements to the existing Divisional office building at Bhadravati have been completed during last quarter. Office has started functioning in the renovated building from December 2016. The road work is in progress. Payment released is INR60 lakhs against tendered amount is INR61.882 lakhs.

1.8.4 AQUEDUCT Repairs to all the three aqueducts is almost completed. Payment released is INR2.1 Cr as against tendered amount of INR4.38 Cr. Work is expected to be completed by next quarter. Page | 26 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

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1.8.5 SECURITY OFFICE & ANICUT REPAIRS The preliminary work in terms of identification of site for construction of Security Office is underway. Repairs to Gondi Anicut has started in this quarter.

1.8.6 FINANCIAL PROGRESS Agreed contract value is INR112.22 crores. A mobilisation advance of INR6.45 Cr. has been paid to the contractor against Bank Guarantee. Payment released to the contractor is INR16.06 crores as of 31 March 2017. The overall

financial progress achieved as of 31 March 2017 is Rs.47.16 crores as against Rs.54.86 crores. Flow Measurement And Telemetry System The contract for flow measurement and supply and installation of telemetry has been awarded to M/s HydroVision GmbH in JV with Canary’s Automation Pvt Ltd on 23.11.2015. The Contract period is 24 months for supply and installation plus 5-year of operation and maintenance. The proposed distribution of flow measurement equipment in Tranche 1 is listed in Table 9. Table 9: Equipment details for flow measurement in Tungabhadra Sub-basin

Required Component Remarks quantity Transit Time flow meters – full system 24 Travel time flow meters Rader Flow meters – full system 76 Surface velocity flow meters

Hand Held ADCPs 3 For velocity profile and distribution in the cross section Boat Mounted ADCPs 1 Hand Held Military grade tablet PCs 4 Field configurations Automatic weathers stations – rain, temp, humidity, Weather parameters in solar radiations, atmos pressure, wind direction and 6 command area speed Solar panel 100 watts, charge controller, batteries 65 100 Powering the instruments Ah – 100 Ah Protection and storage of Sheds with steel doors and mounting cantilever 100 instruments GSM/GPRS Telemetry data transmission modems/ SIM 100 Data transmissions cards to be purchased in the name of KNNL

1.9.1 PHYSICAL PROGRESS The progress so far is that all the 100 locations for telemetry installation in the Tungabhadra basin have been identified including 20 locations in Gondi system. A KNNL Quality Inspection Team visited Germany for learning and quality inspection. The Telemetry equipment was shifted to the project location in the month of June 2016. Due to non- availability of water in the canals, in view of lower rainfall, the installation and calibration are progressing slowly. Table 10 gives the details of telemetry and installation status. Table 10: Installation of Telemetry Systems-Status

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S. Project Quantity Instrument Security Solar power – Installation no. type shed–Status status calibration 1 Bhadra 9 Transit Time Completed Completed In progress Flow 2 Bhadra 24 Radar Flow Completed Completed In progress meters 3 Gondi 20 Radar Flow Awaiting modernization meters 4 Upper Tunga 6 Transit Time Ongoing Ongoing By Feb 2017 Project Flow meters 5 Upper Tunga 5 Radar Flow Ongoing Ongoing By Feb 2017 Project meters 6 Singataluru LIS 1 Transit Time Ongoing Ongoing By Mar 2017 Flow meters 7 Singataluru LIS 7 Radar Flow Ongoing Ongoing By Mar 2017 meters 8 Tungabhadra 8 Transit Time Ongoing Ongoing By Mar 2017 Flow meters 9 Tungabhadra 4 Radar Flow Ongoing Ongoing By Mar 2017 meters 10 Vijayanagara 16 Radar Flow Awaiting Modernization Canals meters Total 100 1.9.2 FINANCIAL PROGRESS Out of the contract value of INR2.81 crores and Euro 1.94 million, an expenditure of INR0.914 crores and Euro 1.94 million respectively has been incurred. A mobilisation advance of INR28.0 Lakhs and Euro 194,502 has been paid to the contractor against Bank Guarantee. TELEMETRY PHOTOGRAPHS

Aqua profiler Measurement for Calibration done at Aqua profiler Measurement BRLBC 1.24Km

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Engineer from Hydro vision Germany Visit during Rader and level Sensor Installation Installation

Transit Time Installation @BRRBC 1.4Km Transit time Installation @DBC 1.4Km

Solar Panel with Protective grill installation On RCC Transit time Installation roof

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2 PROJECT ACTIVITIES DURING THE REPORTING PERIOD

The Quarterly Progress Report submitted herewith is for Quarter 1 (January-March) of 2017 (Q1Y3). This report does not include Output 1 as the same will be reported by ACIWRM separately. Water User Cooperative Societies The project recognises the critical role of WUCS for the success of Gondi Modernization and Participatory Irrigation Management. As most of the WUCS were in dormant state, PSC has focused on institutional building of WUCS along with their capacity building.

The following are some of the several activities taken up by PSC: • Introduction of the concept of IWRM in the modernization programme and its integrated approach; • Listing out the main physical works and other components of the programme; • Disseminating information on the roles and responsibilities of various stakeholders (KNNL, CADA, PSC, Agriculture, Rural development, etc.); • Social mapping of the area with the help of WUCS, with focus on prevalent water supply systems and water availability, inclusive of tail end reaches; • Educating farmers on the process of implementation of CAD packages; • Sharing the implementation plan of each WUCS, including water tariff collection, operation & maintenance, monitoring etc. • Mapping livelihood activities carried out under various government schemes (as that of Department of women & Child development, Panchayat, MNREGA, etc.) • Sharing background information on ADB Safeguard Principles and Communication Strategy during meetings for better comprehension of the role of different stakeholders.

Further, the PSC supported by experts and its Support Service Team (SST) members (in place since 15 September 2016) has been visiting all the 10 WUCS regularly and interacting with the WUCS members to: (a) make them active in terms of holding regular meetings, and carrying out activities as per bye-laws; (b) prepare them for active participation in the ongoing Gondi Modernization Project by informing them about the project, broad details of modernization and the need for their taking up CAD packages, and (c) enhance WUCS directors’ and members’ awareness about their roles and responsibilities in Participatory Irrigation Management. Alongside, the PSC has also been focusing on improving women’s participation in the project including enhancing their formal role in both the WUCS and the project.

2.1.1 WUCS MEMBERSHIP DRIVE AND ONE-TIME GRANT The vibrancy of any people’s institution or group is also a function of the strength of its members. To make the Gondi WUCS vibrant, PSC continued to work for increasing the number of active members with a view to enhancing not only their participation but also the amount of shareholders fee collected. The shareholders fee also helps in leveraging higher mobilization amount from CADA at the rate of Rs.1080/- per hectare based on hectare contribution (Rs. 120/ha (farmer)+ Rs. 960/ha (CADA) by each farmer. The higher amount thus collected is usually held in a bank as deposit which also fetches interest returns. Since 2014-15, CADA has banned use of interest proceeds for salary payment to secretaries or for office expenses Table 11: WUCS Membership and One-time Grant

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Membership WUCS share (Rs.) CADA S. Name of the Total Post Total Before Contribution grant No. WUCS members September Before Present (Rs.) SST* (Rs.) (Rs.) 2016 1 Seegebagi 350 140 190 14000 27000 27000 243000 270000 2 Doddaguppenhalli 260 0 200 0 1700 18794 169150 206000 3 Nagatibelagalu 470 220 60 23000 13272 13272 119448 (pending) 170000 4 Tallikatte 309 180 109 (1 time 12306 29918 269198 299116 received) Already 3 times 5 Kagekodamagee 439 270 0 32962 269168 302130 received 6 Babhalli 450 242 0 0 29000 288000 259200 547200 7 Barandur 614 98 445 0 27000 27463 247169 274632 8 Koppa Doddakere 300 160 40 0 35000 29436 264924 (pending) 9 Holehonnur 275 90 120 0 0 0 0 0 10 Dasarakallhalli 459 220 0 0 0 0 0 0 NEW 11 Mudalavittalapura WUCS Note: (i) *SST has started functioning from 15 September 2016. (ii) Source: Bank details available with WUCS offices. Table 11 also shows that with the increase in the number of members, the monetary contribution has also increased significantly. The one-time grant which is also a function of the membership collected also shows a significant jump. During the reporting period, four WUCS, namely, Seegebagi, Doddaguppenahalli, Tallikatte and Kakekodamagge have received CADA grant. Another four WUCS, namely, Nagathibelagalu,Babhalli, Barandur & Koppa Doddakere have submitted proposal to CADA and are expected to receive grants shortly.

2.1.2 UPDATION OF DEMAND, COLLECTION AND BALANCE BOOK PSC has identified the need for updation of the Demand, Collection and Balance (DCB) book. The DCB has a direct bearing on the collection of irrigation water charges from farmers which is one of the core functions of the WUCS. The Demand collection and Balance (DCB) book and the khatadars list (farmers list) available with the Irrigation Department is 17 years old. Many changes in the ownership have reportedly taken place due to various reasons including death of many farmers, and crops and cropping pattern. PSC carried out correspondence with the Revenue Tahasildar with a request to update the DCB and the farmers list which would help WUCS in the collection of water charges.

2.1.3 FORMATION OF SUB COMMITTEES PSC continued to facilitate formation of Sub Committees as per bye laws to ensure broader participation as well as diffusion of responsibilities such as collection of membership fee and one time contribution amount, collection of water tax and operation and maintenance of works, monitoring the quality of work during execution of CAD works, conflict resolution, and water distribution based on cropping pattern. The sub committees can also help enhance the participation of women thereby mainstreaming them.

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PSC has been encouraging and facilitating WUCS to form sub committees by explaining the effectiveness of the same. During the reporting period, sub committees have been formed in the following WUCS as per details given: Table 12: Sub committees and Women Representation

S. No. Name of the WUCS No. of sub No. of WUCS Women No. of Committees Directors Directors achkatdars 1 Tallikatte 2 2 2 18 2 Nagatibelagalu 6 5 1 36 3 Kagekodmagge 3 4 2 9

2.1.4 REPRESENTATION IN WUCS BOARD ACROSS REACHES PSC has prepared a list of board members and their area of representation as a function of the head, middle and tail end canal reaches. Table 13: Representation in WUCS Board, Canal Reachwise

Sl. Total Reach wise representation Name of the WUCS No. Directors Head Reach Middle Reach Tail end 1 Barandur 9 2 2 5 2 Seegebagi 10 2 5 3 3 Tallikatte 10 4 3 3 4 Nagatibelagalu 9 0 8 1 5 Kagekodmagge 9 2 3 4 6 Babhalli 10 3 4 3 7 Dasarakallahalli 11 3 5 3 8 Koppa Doddakere 9 3 5 2 9 Holehonnur 11 3 5 3 10 Doddaguppenhalli 10 3 4 3 Note: *Dasarakallahalli and Holehonnur elected one extra member; 10 elected members are mandatory. The total number of members in each of the WUCS should be 10 (elected)+1 (section engineer); another secretary is appointed by the WUCS. However, it can be observed from the Table 14 that the total membership is falling short of the 10 members in a few WUCS. This is due to reasons such as death of a member and non-responsiveness. While elections are held once in five years, in the meanwhile, shortfall members can be elected on obtaining permission from District Cooperative Society. PSC is addressing this issue. As can be seen from the Table 13, there is a reasonably good representation from the middle and lower reaches except in one or two cases such as Nagatibelagalu and Koppa Doddakere. The middle and lower reaches farmers are often the sufferers in terms of lower inflows into the canals in their areas, in particular, during lower water supply periods. This ensures that there is scope for voicing the problems faced by middle and lower reaches farmers in the WUCS.

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2.1.5 NEW WUCS Mudla vetlapura WUCS was formed in the year 2000 and functioned only for around six months. The president expired and the WUCS became dormant in the absence of an effective leader. Since the WUCS was not active, it was not included in the PPTA of the KISWRMIP. Nevertheless, Mudla vetlapura WUCS has a bank account, audit report for 2014-15 and 60 members registered as shareholders. WUCS has an ayacut of 435 ha in Bhadra and 172.47 ha in Gondi. After discussions with the concerned divisional engineers and the Chief Engineer, it was decided to take up Mudalavittalapura with Gondi ayacut only as part of the project. Currently the 10 existing WUCS cover CCA of 4124.7 ha out of the project estimation of 4600 ha. The balance therefore is 340.3 ha CCA. Hence, it is possible to accommodate a 11th WUCS. Necessary documentation was prepared by PSC to enable KNNL and CADA to issue guidelines for forming the new WUCS.

2.1.6 MAINSTREAMING LEFT OUT VILLAGES It was noticed that 5 villages in the ayacut area were left out of the project area. PSC brought this to the notice of KNNL after which in depth discussions were held among the Chief Engineer and divisional engineers. Finally, it was concluded that this area could be included in Koppadodkkare WUCS. A draft notification to this effect was issued by KNNL calling for objections if any. As there were no objections received during the mandatory two weeks period, KNNL issued a final notification bringing the five villages with an ayacut of 326.47 ha into Koppa Doddakere WUCS.

2.1.7 THIRD BASELINE ASSESSMENT OF WUCS To render the WUCS vibrant, and to monitor the change in terms of their functioning, PSC conducted the first round of Baseline Assessment during September/October 2016. The assessment made against 29 parameters brought to light the poor institutional performance of WUCS. Based on the findings of the assessment, an Action Plan (see first baseline assessment report) was developed and implemented between October and December 2016. A second baseline assessment was carried out in December 2016, and the third in March 2017 to monitor the change (see Annexure 1).

To implement the action plans developed after each of the baseline assesments, PSC has discussed the baseline results and actions needed with the WUCS directors and other members. For this purpose, several field visits were made, meetings and focus group discussions organised. Actions taken included the following:

• Enhancing awareness among WUCS/members of the Gondi Modernization project objectives and activities, and their role in it; • Establishing and registering WUCS where they are not yet formed; • Establishing WUCS Office, equipping WUCS with relevant information and records and helping them update their records; • Creating awareness among farmers about the roles and responsibilities of WUCS in irrigation service delivery including crop water planning, water management, minor and CAD system O&M, water charge collection and remittance; • Formation of Sub committees as required by the bye-laws; • Mobilizing non-member farmers to become members of their WUCS. In addition, PSC organised to collect maps of each WUCS area, and arranged for display the coloured map in their ‘office space’. Similarly, communication material developed earlier is also displayed.

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Another point of focus was promoting discussion with the aim of encouraging WUCS to sign MOU with KNNL. Post this, the WUCS will also be eligible for a one-time grant deposited in their bank account by CADA which would help swell the corpus with interest proceeds from time to time.

Broadly, the following are the preliminary findings from the third baseline assessment:

• All the WUCS now have identified an office, set up registers, files and records. • All the WUCS now have appointed a secretary to assist them in office administration. • All the WUCS have conducted a General Body meeting in September. • All the WUCS are now registered; MoU with KNNL to be entered. • Some WUCS who have not obtained one-time grant are encouraged to pursue. • All the WUCS are now aware of the ADB supported KISWRMIP and are in preparation for entering into MoU with KNNL. Further, • Some WUCS, namely, Kagekodamagge, Dasarakallhalli, Seegebagi, Tallikatte and Barandur have completed audit with the support of PSC. Others are in progress. • Kagekodamagge and Tallikatte WUCS have now begun collecting water charges based on the cropping pattern under the guidance of the PSC. Others are also being encouraged. • Guiding WUCS members to elect new committees as per norms: Dasarakallhalli WUCS is in the process of completing elections. Renewing MoU with a defunct WUCS One WUCS, namely, Sri Veerbhadreswara Holehonnur WUCS, was declared defunct by CADA because the AGM and other mandatory audit processes were not carried out from the year 2010 onwards. Interaction of PSC with CADA for recommendation and with the Director of Cooperatives on a regular basis led to recognition of WUCS by the Director of Cooperatives. Details of WUCS Gram Panchayatwise During the quarter, PSC visited all the villages and Anganwadis for the purpose of collection of socio economic data. During the process, PSC team has prepared grampachyatwise list of all villages under WUCS. A total of 38 villages fall under 18 gram panchayats while 12 villages come under the CMC area of 5 WUCS. Table 14: Details of WUCS and Gram Panchayats

S. No Name of the Name of the WUCS Name of the village Name of the GP/ Sub Division CMC 1 Bhadravathi Barandur Barandur Barandur 2 Kodihalli CMC 3 Gowrapura CMC 4 Sunnadahalli CMC 5 Guninarasipura Yerehalli 6 Mosarahalli Mavinakere 7 Bommenhalli Karehalli 8 Gopala Gopala 9 Yerehalli Yerehalli 10 Korlakoppa Yerehalli 11 Seegebagi Seegebagi CMC Page | 34 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

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12 Bhadravathi CMC 13 Kanakatte CMC 14 Kabalikatte Devarahalli 15 Devara Narasipura Antharagane 16 Babhalli Babahalli Kagekodmagge 17 Bhadra colony CMC 18 Veerapura Veerapura 19 Majjigehalli Veerapura 20 Gowdrahalli Veerapura 21 Kagekodmagge Kagekodmagge Kagekodmagge 22 Bhadra colony CMC 23 Thippalapura Kagekodmagge 24 Tallikatte Tallikatte Nagatibelagalu 25 Seetarampura Attigunda 27 Nagatibelagalu Nagatibelagalu Nagatibelagalu 28 Hoshahalli Nagatibelagalu 29 Kalpanhalli Nagatibelagalu 30 Doddaguppenhalli Doddaguppenhalli CMC 31 Ujjinipura CMC 32 Anekoppa CMC 33 Thimmalapura CMC 34 Balemaranhalli Aralikoppa DB Halli sub 35 Holehonnur Koppa Holehonnur division 36 Kannekoppa Holehonnur 37 Dananayakapura Holehonnur 38 Koppa Doddakere Holebyranhalli Emmehatti 39 Holehonnur Holehonnur 40 Agasanahalli Dasarakallahalli 41 Kereberanhalli Emmehatti 42 Tattehalli Marshetihalli 43 Arahatolalu Arahatolalu 44 Emmehatti Emmehatti 45 46 Dasarakallahalli Dasarakallahalli Dasarakallahalli 47 Aradotlu Dasarakallahalli 48 Agasanahalli Dasarakallahalli 49 Mudla vetlapura Mudla vetlapura Emmehatti 50 Jambaraghatta Arahatolalu

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2.1.8 GONDI WUCS STRENGTHENING PROPOSAL The ADB Mission of November has agreed to the PSC proposal for a separate Gondi WUCS Strengthening budget. As advised in the aide memoire, PSC has prepared and submitted the Gondi WUCS Strengthening proposal to KNNL on 30 December 2016. The proposal contained a comprehensive capacity building schedule to be carried out in four areas, including in Sustainable Agriculture practices: (a) Institutional strengthening of WUCS: This aspect shall also include at least 30% of women participation. (b) Enhancing skills of WUCS in planning, execution of CAD works, and participatory irrigation management; role of women will be enhanced both in decision making as well as execution. (c) Enhancing knowledge and awareness in execution and management of modernization activities. (d) Farmers adopting sustainable agricultural practices to contribute towards water use efficiency and increase of agrarian incomes. In addition, the proposal also contains promoting/strengthening the Federation of WUCS at Gondi System Level. The proposal has been revised as per comments of ADB and re-submitted on 4 April 2017 to the Chief Engineer KNNL Shimoga.

CAD Package Works The ‘CAD Community package works’ being implemented directly by the 10 WUCS in Gondi Modernization Project has begun in the previous quarter. It has continued into the reporting period:

• The pilot package of Kagekodamagge WUCS was prepared during the previous reporting period, and the signing of the Contract Agreement between KNNL/CADA and WUCS in the presence of the CADA Chairman, Administrator and the Chief Engineer KNNL took place on January 2017. • As of 4 April 2017, a total of 64 CAD works belonging to 6 WUCS have been approved and MoU enterd into between CADA/KNNL and the WUCS. PSC has prepared the tripartite agreement between CADA, KNNL and WUCS for awarding of 44 CAD Package agreements to 5 WUCS–Segebagi, Tallikatte, Kagekodmagge, Doddaguppenhalli and Nagatibelagalu. The sixth WUCS Barandur has been signed on 4 April 2017. • During the reporting quarter, PSC facilitated CAD Package acceptance meetings in 5 WUCS, namely Seegebagi, Tallikatte, Doddaguppenhalli, Nagatibealagalu and Barandur. CADA, KNNL and SMEC officials explained about the process to WUCS and roles and responsibilities of partners. Clarifications were made to WUCS members on design details, cost estimation, location of pipe outlets etc. WUCS unanimously passed a resolution agreeing to execute the CAD package works. • During the acceptance meetings, PSC also explained the terms and conditions of the CAD package agreements and prepared the work implementation plan in 5 WUCS-Seegebagi, Tallikatte, Kagekodmagge, Doddaguppenhalli and Nagatibelagalu.

• PSC has also prepared and shared with all the WUCS in Kannada (local language), the terms and conditions of the CAD package agreement and details of tax deduction.

• There have been several initial issues hampering the progress such as the issue of formal involvement of CADA as a signatory for the MoU. This was sorted out after a lot of deliberations. • CADA engineers took time to prepare the estimates as they have been having a lot of other works at hand. • Facilitated preparation of request letters by WUCS for 10% mobilization advance from KNNL for 3 WUCS (Kagekodmagge, Tallikatte and Nagatibelagalu). Page | 36 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

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Table 15: Status of CAD Package works as of 31 March 2017

Numb Package er of wise Timeline of Name of the PO wise progress of the work the agreemen the POs WUCS (PO no. shown in bold) packa t amount Agreement ge (INR) 3 100% 30.01.17 to 2 100% earth earth 1 1660824 1, 2, 3 1 No progress 29.04.17 work done work done 6 100%

30.01.17 to 4 100% earth 5 100% earth earth 2 1972324 4, 5, 6 29.04.17 work done work done work done

10 100% 7-150 metres concrete concrete done lining Kagekodamagg 30.01.17 to post 3 1822881 7, 8, 9, 10 8 in 0 progress done 29.04.17 earthwork. e following 9 100% earth earth work done work 12 150 metres 30.01.17 to 11 100% earth 4 1187263 11, 12 concrete lining - 29.04.17 work done done 69 100% 30.01.17 to 67 100% earth 68 100% earth concrete 5 1868881 67, 68, 69 29.04.17 work done work done lining done 69 500 meters 30.01.17 to 70 in 0 concrete lining 6 1887703 69, 70 - 29.04.17 progress done out of 1400 meters 30.01.17 to 0 0 progress 0 progress 7 1994653 29.04.17 4 progress

30.01.17 to 7 100% earth 56 8 1886106 5, 6, 7 29.04.17 work done 0 progress 30.01.17 to 9 1993226 29.04.17 0 progress 1, 2 30.01.17 to 3, 4 1 1947692 1, 2, 3, 4 100% concrete 29.04.17 0 progress lining done Tallikatte 30.01.17 to 5 60 meters 6 30 meters 2 1720086 29.04.17 5, 6 concrete lining concrete lining done done 30.01.17 to 7 400 meters 8 270 meters 3 1962391 29.04.17 7, 8 concrete lining concrete lining done done 30.01.17 to 1 100 meters 4 1541560 29.04.17 1 concrete lining done

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30.01.17 to 5 1921854 29.04.17 1 0 progress 30.01.17 to 6 1755524 29.04.17 1 0 progress 73 100 72 100% meters 30.01.17 to 71, 72, 73, 71, 74 7 1885651 concrete lining concrete 29.04.17 74 0 progress done lining done 30.01.17 to 75, 76 8 1385298 75, 76 29.04.17 0 progress 78 50 30.01.17 to 77A 100% meter 9 1975785 29.04.17 77, 77A, 78 77 0 progress earth work concrete done lining done 30.01.17 to 10 1990882 29.04.17 0 progress 30.01.17 to Nagatibelagalu 1 1946513 29.04.17 79 to 82 30.01.17 to 2 1967760 29.04.17 83 to 85 30.01.17 to 3 1868651 29.04.17 1 to 3 30.01.17 to 4 1933162 29.04.17 4& 5 30.01.17 to 5 1943658 29.04.17 86 to 88 30.01.17 to 6 1632490 29.04.17 89 to 91

30.01.17 to 150 meters 7 1088766 29.04.17 91 & 92 earth work - - done 30.01.17 to 8 1981910 29.04.17 79 to 93

2.2.1 CAD PACKAGE BY WOMEN’S GROUP During a meeting with women on social safeguards described elsewhere, 30 women present have shown keenness to take up implementation of a CAD package all by themselves. The president of Seegabagi WUCS readily agreed to provide necessary support to the women’s group in their effort. The package work will be identified in the WUCS meeting to be held shortly for the purpose in April 2017.

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Further, the president of WUCS also suggested women to undertake a demonstration project on organic farming. He has also shared that a few farmers already involved in organic farming in a nearby area are willing to provide technical support.

Kagekodamagge WUCS FIC work is under progress.

Kageekodamagge FIC Earth work is under progress

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Kagekodamagge WUCS FIC Lining work completed

Kagekodamagge WUCS Secretery Marking with Inspection of FIC work of Kagekodamagge with KNNL Template for FIC SE, EE, AEE, CADA EE, AEE & SMEC Team

2.2.2 OTHER CAD PACKAGES • Estimates of four other CAD packages including the new WUCS are pending as of end of reporting period. It is planned to complete these by 31 May 2017. • Total CAD community package works initiated thus is 64 belonging to 6 WUCS as against the milestone of 30 works. 13 works are under execution. • Rest of WUCS packages are under various stages of preparation.

2.2.3 WHATSAPP GROUP OF GONDI WUCS The WhatsApp group has been quite active with the progress of Gondi Modernization Works as well as CAD package works being uploaded from time to time in the form of information and photographs. The platform has provided opportunity to WUCS members to point out issues arising during CAD package works which are immediately noticed and responded to by senior officers of KNNL. The Group interface is serving as an active medium of communication between KNNL, CADA, WUCS, contractor and SMEC.

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2.2.4 AWARD FOR WUCS During the WUCS workshop held on 20 October 2017, KNNL and CADA announced award for three best performing WUCS. During the current quarter, PSC has developed a draft document containing criteria for selection of WUCS for the award. The goal would be the sustainability of Water Users Cooperative Societies (WUCS) as a first form of participatory management approach in the irrigation sector, and their success with respect to the adequacy and quality of the service provided as well as financial control. These goals would be monitored and evaluated periodically. The quantitative and qualitative indicators are simple and cover environmental, socio-economic, managerial, institutional, and technical aspects. The quarterly assessment shall focus on institutional aspects, management and financial aspects, socio-economic and environmental impacts, efficiency in operation and maintenance of irrigation schemes and facilities, and irrigation performance. Gondi O&M, And Asset Management Plan For the purpose of preparing an Operation and Maintenance Plan (OMP) for Gondi Irrigation System, PSC continued to pursue for data from the divisional offices. During the reporting period, PSC has made some more field visits of the Gondi project area, interacted with CADA and KNNL engineers, and WUCS representatives to understand the current practice of operation and maintenance of canal infrastructure. During the previous reporting period, formats were developed and shared with KNNL for obtaining information regarding existing asset management scenario, and operational and maintenance costs. Some data and maps could be collected and some more information is expected to be available shortly. PSC has also met the Chief Engineer, SE and EE in this context.It is planned to complete the O&M plan and asset management plan by 30 April 2017. Safeguard Monitoring For Gondi Irrigation System During the reporting quarter, PSC reviewed the implementation of EMP by the Contractor RPP Infra Projects on Gondi Irrigation System modernization project. PSC visited the Contractor’s office, Batching Plant and the construction sites to look into the progress made by the Contractor in implementing the Environmental Management Plan. The following are the observations by PSC:

1. The Contractor is maintaining the following documents: a. Cleaning Register to record the weekly cleaning activities carried out at the Staff and Office Quarters; b. EMP Manual for Land Management, Dust Management and Noise Management – recording approvals of the farmers/ land owners for disposal of silt; recording instances of water sprinkling for dust management and recording instances of noise issues raised by the community and the action taken by the Contractor to address the community concerns; c. Environmental Checklist especially in terms of environmental issues at construction sites have been maintained; d. Medical Camp Register to record the medical camp events carried out by the Contractor for the office staff, workers and labourers – Medical camp has been organized every month this quarter. e. Safety Register; f. Environmental Complaint / Suggestion Register. 2. During this quarter, the Contractor had to carry-out mitigation measures in the following instances:

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a. During the conduct of work, oil contaminated soil was encountered at three locations. The contaminated soil was removed completely and disposed of safely in an authorised location; b. A new set of labour force, when recruited, had started to utilise firewood from the local forests. The Contractor has instructed the labour force not to cut trees in the forest and provided them with alternative firewood for cooking; c. During work on service road at Kanchikatta Canal Subdivision, the construction truck fell off the road because of slippery ground condition due to which 3 arecanut trees were destroyed. The Contractor has paid compensation for the trees destroyed in spite of the fact that the trees were on encroached property. d. The Contractor has requested the Electricity Supply Company to shift the electric poles from the encroached portion of the Service Road in order to prevent any untoward incidents during construction. The ESCOM has not yet to carry out the work. 3. The Contractor is in the process of initiating composting of kitchen wastes at both the camp sites. In sum, PSC finds that the contractor makes efforts to pro-actively carry out the EMP requirements; further, the contractor is also amenable to suggestions. Social Management Framework And Gender Action Plan The 1st baseline assessment has shown that the participation of women is not up to the mark in the WUCS, either as members of the WUCS board or as members save for one or two WUCS. During the reporting period, PSC has put in special efforts to mobilize women as described below:

• PSC encouraged women to take active part in the meetings organised by WUCS from time to time, and in PSC organised meetings. To enable their mainstreaming, PSC organized separate women’s focus group discussions, informal interactions and awareness meetings. • PSC efforts have started showing results in the form of women’s increased participation. For example, three women members each have been selected as members in the subcommittees of two WUCS-Dasarakahalli and Seegebagi. Notably, the WUCS have also resolved to take into consideration the convenience of women while fixing date and time of sub-committee meetings. • It is observed that the level of not only participation and understanding, but also enthusiasm of women members in WUCS has substantially improved over the past few months. Notably, 30 women members attended the Seegebagi WUCS meeting on CAD package on 9 January 2017 and remained till the end of the meeting. In a recent meeting of WUCS facilitated by PSC to discuss implementation of CAD package works, women members expressed their keenness to execute one CAD work by themselves. The WUCS board responded positively and agreed to do the needful. • Further, more WUCS have now resolved to increase the formal membership of women in the WUCS board as well as sub committees to the level of 30%. As part of the Gender strategy, PSC started working broadly along these lines: (a) PSC members have identified active women displaying leadership qualities and started training them to carry out specify tasks and actions; (b) Worked towards gradually building up a network of women leaders and motivating them to participate in the implementation activities-including CAD community package works-ongoing or proposed; (c) PSC made special efforts towards information dissemination among the women members on various aspects of the project to enhance their levels of awareness and knowledge, and to make them more comfortable to participate in meetings, and (d) Carry out orientation meetings to specifically help them overcome inhibitions that limit their active participation in WUCS activities.

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One decision that all the WUCS have taken is to induct more women members in WUCS activities and decision making. The 2nd and 3rd baseline assessments have shown that the level of comprehension among the women members about the project, and the proposed CAD works has increased. This has also led to their increasing participation in various events gradually. For instance, the last WUCS meeting in Seegebagi held on proposed CAD package works on 9 January 2017 has seen at least 30 women members attending the meeting and getting prepared to participate in the implementation of CAD package work. Further, with a view to achieving the target of at least 30% women as Directors in WUCS, a few separate women’s groups are planned to be formed to include their perceptions and priorities in WUCS activities. As part of awareness, mapping of existing livelihood programs carried out under various governmental schemes such as the Department of Women and Child Development, MNREGA and Panchayat Raj Department was discussed in the previous quarter. The work is initiated during the reporting quarter under the leadership of Ms. Sujatha, one of the women directors of Seegebagi WUCS. Particular focus is also being made to mainstream the landless, tail end farmers and socially disadvantaged communities. 2.5.1 ORIENTATION PROGRAMME ON SOCIAL AND GENDER RELATIONS • As mentioned in the Table 15, PSC conducted an orientation programme on social and gender relations for women from Seegebagi on 31 March 2017. The programme held at Seegebagi aimed at assessing the awareness and knowledge levels of women in general about the project, functioning of WUCS, roles and responsibilities of men and women in irrigation and agricultural production, knowledge about CAD package works, and encouraging more women to get involved in WUCS activities and CAD packages.

• In all, 18 members (12 women and 6 men) participated in the interactive session. Out of the 12 women, 6 were landless. How to involve them into the mainstream activities was flagged as an issue. These women are engaged in farm labour.

• During the interaction, men opined that women do play a key role at home and in agricultural activities. They have not seen any gender differentiation in the villages. Women are involved in all types of agricultural activities along with men folk. In fact, they feel that women’s role is more important during activities such as harvesting and irrigation management.

• PSC has also decided to look into the female headed households involved in agriculture. They probably need to be supported by providing livelihood related skills enhancement training to supplement their meagre earnings.

• It was decided to meet again during April to prepare a strategy to address the concerns identified. SST of PSC will take the lead with the support of Ms. Sujatha, Director WUCS-Seegebagi.

Alongside, PSC has been focusing on improving participation of women in the modernization program, which is described below with examples of response:

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2.5.2 INCREASING WOMEN MEMBERS ON WUCS BOARD Table 13 shows the total members on each of the WUCS board as well as the number of women members in it. As can be seen in the Table 12, the total membership of women is short of the 30% mandated by bye-laws. PSC is making effort to increasing this number as described in this section. Training & Capacity Building During the reporting quarter, PSC continued to focus on carrying out formal and informal interactions with a view to spreading information and awareness about the modernization project, the role of WUCS and its strengthening as a grass root level institution, and role of WUCS in carrying out the execution of CAD packages. During the several visits to WUCS, PSC team members have also facilitated their meetings with KNNL and CADA engineers to address concerns and issues arising during preparation of WUCS packages, execution and monitoring. Joint visits were also made by KNNL, CADA and PSC members including senior officers to works in progress and completed. Guidance is being given from time to time to WUCS Directors on quality measures on CAD package works on canals. Formally, the following training programmes were conducted by PSC. Where necessary, external resource persons have also been invited. Table 16: Training programmes conducted during January-March 2017

Title Date Venue Themes Participants Resource Persons WUCS directors, Construction Bhadra PSC; Construction details KNNL, progressive management and 27.02.2017 Conference Quality Control and Quality control farmers and Quality control Hall, Shimoga Engineers. Contractor Construction techniques and Quality WUCS Directors (i) Accounts and book Bhadra CADA control; Maintenance and Secretary; PSC; keeping 24.03.2017 conference of Accounts, book Progressive External (ii) Construction hall, Shimoga keeping, audit and farmers and PSC resource person. Management cash for ongoing CAD members packages Awareness of WUCS Orientation 18 Women from Seegebagi functioning, their role; programme on Social 31.3.2017 Seegebagi, PSC PSC; WUCS office knowledge about CAD and Gender relations team members. packages. In addition, many gram sabhas have been conducted on themes of increasing women’s participation, preparation and execution of CAD community packages, CAD Package acceptance meetings and women’s involvement in CAD package works. At least 5 events per WUCS were conducted in which 50-70 members attended per event.

2.6.1 INFORMATION, EDUCATION AND COMMUNICATION Significant progress has taken place during the reporting quarter in this component. The following is a brief account: • Short duration videos: Two short duration videos prepared by PSC on Gondi Modernization and WUCS workshop have been uploaded onto the KNNL website with due permission of KNNL. • Preparation for Radio Programme Series: PSC finalised a 13-episode radio programme series in consultation with AIR Bhadravati. The episodes will cover all aspects of Gondi Modernization. Stakeholders represented by Chief Engineer KNNL, CADA Administrator and Chairman, WUCS representatives, farmers, women members and children shall be covered through interviews. It is also planned to capture views of senior officers from the PMU including the Project Director. PSC has done the scripting and design. Page | 44 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

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Recording is scheduled for first week of April (since completed for 8 episodes). Airing of the programmes scheduled to begin from 17 April 2017, every Monday from 6.40 pm on AIR Bhadravati. • Video bank: PSC continued to capture photographs and videoclips of key events as well as from the field and is storing as a audio/video resource bank. This will be useful to put together short duration videos on the project in due course. • Newsletter: A draft newsletter has been prepared. Will be finalised and uploaded on KNNL website after obtaining PMU permission during April 2017. The newsletter shall cover key information and progress elements of KISWRMIP. • Change documentation: PSC is in the process of capturing and show casing change through photographs. For this, before and after photographs are being captured.

Program Performance Management System PPMS: The Program Performance Management System (PPMS) under Gondi Irrigation Project is operational. However, some improvements are being made from time to time. PSC is working with the hosting agency (hired by KNNL) for hosting the application on the server maintained by the agency, testing and finalizing. The package has been demonstrated to KNNL and ACIWRM in the previous quarter using dummy data. Both KNNL and ACIWRM are yet to enter the data and start using the application for generating reports as necessary. In the meanwhile, PSC has started entering data obtained from KNNL. Based on the requirements emerging, necessary modifications are being done in the application. URL: http://kiswrmip1.vmdtechnologies.com/

PMIS Application has been developed, tested and hosted durng the previous quarter. Data entry into the thematic formats of WUCS, Agriculture and Socio economic data is in progress. More data is being collected and entered from time to time.

PMIS Screen shot for entering the WUCS Details Project Website

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During the reporting period, the project website http://knnlindia.com/kaveri2/adb.html has been updated with many project related documents, events and photo-gallery. Some technical problems arising sometimes at the hosting end have been addressed. Tranche 2 Subprojects Feasibility Study

2.8.1 MODERNIZATION OF VIJAYANAGARA CHANNEL SYSTEM PROJECT Vijayanagara Channel (VNC) system is spread over 3 districts namely Bellary, Raichur and Koppal. The Geographical area lies between latitude 14° 30' to 16° 34' N and Longitude 75° 40' to 77° 35' E. As part of Tranche 2, the modernization of VNC and TBP is proposed. A Feasibility Study is being carried out for VNC which is described in the following section.

2.8.2 VIJAYANAGARA CHANNEL FEASIBILITY STUDY REPORT The VNC Feasibility Study Report (VNC FSR) was first submitted to KNNL/ADB on October 19, 2016. Based on the suggestions and feedback of the November ADB Mission, the PSC has carried out field surveys along all the 16 canals of the VNC for social, environmental, and economic and financial components; based on the field analysis, the VNC FSR has been revised as described in this section. The FSR will be submitted by 30 April 2017. Based on the DPR and the assessment reports, namely, Initial Environmental Examination (IEE), Social Management Framework (SMF), Gender Action Plan (GAP), Resettlement Plan and Indigenous People’s Assessment, a VNC Feasibility Study Report was prepared. The VNC FSR consisted of four volumes: Volume 1: Executive Summary and Main Report Volume 2: Initial Environmental Examination Volume 3: Socio-Economic Assessment, and Volume 4: Financial & Economic Analyses. The ADB mission during November 17-22, 2016 had reviewed the VNC FSR submitted and has given feedback and guidelines, along with some templates to facilitate better analysis and reporting. The ADB Mission advised examining the following including remedial actions:

• Channel wise mapping of all the 16 Canals of the VNC for settlements, erosion, and issues related to canal width etc. as part of social and gender component; • Revise the social safeguard due diligence report as per guidelines provided in the aide memoire to support ADB approval to both IP and IR safeguard for Tranche 2 as “C” in accordance to ADB SPS 2009; • Rename the Socio-Economic Assessment report as Poverty and Social Assessment (PSA); • Financial and Economic analysis to be conducted for full project and all the subprojects, and that each subproject should meet the economic threshold. A reporting format has been advised. For each subproject, the affected WUCS be identified and surveyed specific for the head, middle and tail reaches, measure the crop types, intensities, areas and yields. Crop yield responses to watering should be estimated by comparing crop yields to the number of watering for each crop. For this purpose, it is advised that informal canal wise interactions with farmers are sufficient.

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• Since at least 12 Vijayanagar canals with their anicuts fall under protected areas, the Mission recommended an Environmental Impact Assessment (EIA) as per guidelines annexed to the aide memoire. PSC has addressed all the above suggestions. The EFA has been done using economic and other data from the old approved DPR. However, the BoQs are being modified after verification by the DPR Consultant. As soon as the modified data is available, the EFA and the VNC FSR will be revised as needed and submitted.

• The comments and guidance given in the aide memoire of November ADB Mission has been followed while revising the VNC FSR chapters. The progress on various chapters is as follows: (a) Poverty and Social Analysis has been completed in consultation with the ADB expert. The Social Safe guards and due diligence study and the Resettlement Framework are part of the PSA. Bar charts are used to depict the type of the problem and mitigation measures proposed all along the 16 canals. Photographs captured of the problem are also inserted at the appropriate location. (b) Social and Environmental Safeguards: Field studies along all the 16 canals for social and environmental safeguards aspects are completed, strip maps of all canals prepared, and data analysis completed and report finalised in consultation with the ADB expert. (c) As part of the PSA, The Resettlement Framework has been updated in view of the Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act 2013 (RFCTLARR Act 2013). (d) As part of the initial environmental examination, PSC conducted field visits, collected primary and secondary data which was analysed and findings discussed with the stakeholders. A total of 9 canals are located in the Otter Conservation Area and appropriate mitigation measures have to be incorporated while carrying out the construction work. Further, based on the Good Practices for the Collection of Biodiversity Baseline Data document prepared for the Multilateral Financing Institutions Biodiversity Working Group, PSC has prepared a format for collection of data for the Rapid Biodiversity assessment in VNC. The format is being shared with ADB for approval. An expert has to be identified and engaged for conducting the rapid assessment. (e) Draft Social Safeguard Due Diligence report has been prepared and shared with ADB consultant for his comments a couple of times, revised, and shared with KNNL. (f) Financial and Economic analysis: Informal meetings along all the 16 canals completed; data analysis is in progress. (g) Data related to crops and cropping pattern has been collected from the department. Other agriculture data such as impact of watering on yield is being collected to feed into EFA analysis. (h) Canal wise EFA is under progress; there is a delay due to the data required being collected from various sources, including primary surveys. VNC FSR expected to be completed by this month (January) end; this will also include results from MASSCOTE training undergone by KNNL/CADA engineers with ACIWRM. The Rapid Biodiversity Assessment shall be completed within the stipulated date, that is, by mid-April 2017. During the reporting period, based on the ADB/WB guidelines, the PSC has prepared a check list and shared with ADB Consultant.

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Visit to Bichal Canal along with AEE Discussion with Bichal Farmers

Siruguppa farmers Paddy Cultivation Basavanna Canal Sopanam (existing)

2.8.3 VNC BID DOCUMENT After detailed discussions with the engineers a few times, the bid documents were modified and submitted to ICZ- KNNL, Munirabad on 30 December 2016. Following this, another meeting was conducted by the Chief Engineer-ICZ, Munirabad, on 5 January 2017 at KNNL, Bangalore, to discuss and finalise the bid document. Matters related to the project duration, number of packages, employer, and Schedule B, among others, were discussed. Feedback from PSC procurement specialist was considered, manual procurement incorporated as required by ADB norms, and time frame discussed. Another meeting was held in the office of the CE-ICZ on 17 January 2017. Following this, PMU reviewed the bid document in detail along with SMEC 3 or 4 times, revised the document which was discussed in a meeting with MD on 22 March 2017 who clarified some key terms and conditions. Further, on the request of the PMU, PSC prepared a comparative statement of Gondi bid document and the proposed VNC bid document. PMU plans to finalise certain points with MD after which the bid document terms and conditions would be ready. The next step would be to incorporate the financial details. Once the BoQ/Schedule B is available from the ICZ Munirabad (through DPR Consultant), on 22 April 2017, the bid document can be finalised in a week and submitted formally to PMU.

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2.8.4 SOCIAL MANAGEMENT FRAMEWORK AND GENDER ACTION PLAN FOR VNC During the reporting period, the social management framework (SMF) and gender action plan (GAP) for Tranche 2 sub project VNC was prepared. As part of this, stakeholder consultations and socio economic surveys have been carried out. Also, public consultations and Focus Group discussions were conducted in different localities by ethnicity, type of farmers and other locally specific characteristics. To facilitate meaningful participation of the communities, PSC team explained about the modernization work and the need for their active participation including community contribution for effective implementation of the project. Interactive sessions were conducted specifically with the Directors of WUCS and were explained their roles and responsibilities.

2.8.5 RAPID BIODIVERSITY ASSESSMENT & EIA During this quarter, the PSC Environmental expert issued the Rapid Biodiversity Assessment Questionnaire and sent out a request for approval for hiring of the Biodiversity Expert to conduct the assessment. The Consultant is awaiting the approval for hiring of the services in order to conduct the Rapid Biodiversity Assessment and thereby complete the Environmental Impact Assessment Report. It may be noted that submission of the Environmental Impact Assessment may move beyond the originally scheduled date of April 15, 2017 because of the delay in the approval of the additional expert input to the Rapid Biodiversity Assessment.

2.8.6 TBP FEASIBILITY STUDY During the previous reporting quarter, a few meetings were held with PMU to discuss and demarcate the areas for TBP. The November ADB Mission has specified that: (a) the investment should be preferred in under-performing areas within the Right Bank system, and (b) the area should be contiguous. Due to non-availability of contiguous area in the TLBC, the ADB Mission during November advised to include TRBC also; hence the nomenclature hence forth will be Tungabhadra Project (TBP) in place of TLBC.

During the reporting period: (a) In addition to informal interactions, a formal meeting of all concerned engineers and SMEC was held with Design Consultants on 24 November 2016 at Bangalore which was followed up with another meeting of engineers of ICZ-Munirabad and SMEC in KNNL office at Bangalore on 6 January 2017 to discuss criteria and suitability of areas for TBP; (b) A final meeting to finalise the demarcated areas was held during 17-18 January 2017 at ICZ Munirabad. The comprehensive TLBC DPR already approved by CWC includes RBC areas also. It was decided during consultation with KNNL to consider these areas and prepare a TRBC DPR. The EE ICZ Munirabad will be coordinating this activity as decided by the MD during later March later part and share the DPR along with BoQ/Schedule B with PSC for preparation of the bid document.

In the meanwhile, a multi-disciplinary team from PSC has visited the TBP villages during February 15-22, 2017 for detailed assessment of the social, economic, institutional and technical parameters. The team visited 38 villages located in and around the canals falling under Bellary District. During the visit, it was observed that since the canals were constructed several decades ago, in 1960s, majority of the canal bunds are in poor condition and provide unreliable supply of water to the tail end areas, are filled with agro wastes, plastics and waste water (including sewerage), especially the areas near to the cities. The maintenance has also been deferred resulting in the poor condition of the canals.

The PSC Environmental expert completed field visits to all the Tungabhadra Project canal sections selected for rehabilitation under the Tranche 2 financing. The preparation of the Initial Environmental Examination (IEE) report is under preparation.

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Discussion with KNNL officers in Kurugodu Sub Division Distributory 11 of TRBC HLC regarding Modernization of TBP

3 PROJECT STAFF MOBILISATION

Mobilisation During The Reporting Period Table 17 below gives the details of inputs of PSC specialists. Table 17: Staff mobilization during the reporting period

Expert Jan Feb Mar Total IS/TL 0.00 0.00 0.00 0.00 PIM/DTL 1.00 1.00 1.00 3.00 AGRI 0.00 0.00 0.00 0.00 CMS 1 0.00 0.00 0.00 0.00 CMS 2 1.00 1.00 1.00 3.00 COM 0.19 0.18 0.26 0.63 ENV 0.19 0.29 0.19 0.67 MIS 0.00 0.18 0.00 0.18 OMS 0.94 1.00 1.00 2.94 AE/FMS 0.23 0.39 0.10 0.72 PROC 0.00 0.00 0.00 0.00 SD&GS 0.58 0.93 0.65 2.15 WIS 0.94 0.64 0.84 2.42 Overall Mobilisation Status The CV of a TL candidate has been submitted for approval to KNNL. The Chief Engineer KNNL Shimoga has provided his recommendation to MD KNNL. Upon ADB’s approval, the TL will be in position within a month.

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4 PLANS FOR NEXT REPORTING PERIOD

The following are key activities that are planned to be implemented/continued during the next reporting period April-June 2017. Gondi Modernization: Gondi Modernization works will continue till the end of the current closure period that would end with the advent of monsoon which is likely in first week of June. The issue of embankment hopefully would be addressed early the next quarter so that some more physical progress can happen.

4.1.1 GONDI WUCS: • Proposal on Gondi WUCS Strengthening: Subject to approval of the revised proposal, several activities planned in the proposal will be initiated towards strengthening of WUCS during the April-June 2017 quarter. • Women Mainstreaming: More rigorous efforts shall be made towards mainstreaming of women as part of the proposal implementation by conducting specific awareness and orientation programmes, exposure visits, skill building etc. for women.

4.1.2 GONDI CAD PACKAGE WORKS: • The remaining 4 (3+1 new) WUCS would be entering into MoU with KNNL/CADA by May 2017. The progress in the execution of various WUCS packages shall be maintained and efforts made to begin execution of the remaining WUCS. • Issues such as delays in providing mobilization advance to WUCS which has a bearing on the progress are already being pursued. • One women group from Seegabagi will be taking up execution of one CAD package work. Efforts have already made towards this during the reporting quarter.

4.1.3 GONDI ASSET MANAGEMENT PLAN: • Gondi Asset Management Plan, and O&M Plan would be completed by 30 April 2017.

4.1.4 GONDI COMMUNICATION STRATEGY: • The studio recording of the 13 episodes of the Radio Programme series will be completed, and airing done by AIR Bhadravati of all the episodes during the quarter on every Monday beginning 17 April 2017. • Two short duration videos prepared by PSC on Gondi Modernization and WUCS workshop have been uploaded onto the website with the permission of KNNL. • Some more videoclips shall be captured from the field related to CAD package works execution. A video data bank will be developed and used for making videos for broader stories. • The first draft newsletter prepared during previous quarter will be finalised and uploaded onto website in April subject to approval by PMU. VNC FSR and Bid Documents: • VNC FSR shall be submitted by 30 April 2017. EIA would be initiated and progress made. • VNC Bid Documents shall be submitted to KNNL by 30 April 2017.

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Quarterly Progress Report January-March 2017

TBP FSR and Bid Documents: • TBP FSR studies already initiated during February 2017; these will continue and be completed. TBP FSR would make good progress. Finalization of the TBP FSR also requires the BoQ/Schedule B from the KNNL /Design Consultant. • Bid Document will be prepared, and finalised subject to DPR finalisation by Design Consultant. KNNL Website, PPMS and PMIS:

• Will continue to improve the KNNL website with information, data and documents to make it informative and interesting. • PPMS will be updated from time to time. Necessary orientation programmes will be held for concerned engineers. • PMIS activity will be updated and gaps addressed. • Both PPMS and PMIS would be complete in all respects but for updation and data entry from time to time. Environmental safeguards:

• PSC shall continue with its regular quarterly visits to the field sites for monitoring environmental safeguards by the civil contractor and submit a report. The contractor shall also finalise and implement the QA/QC process for Gondi civil works quality control.

Page | 2 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

Details of Expenses Incurred for KISWRMIP by KNNL

5 CHALLENGES, MITIGATION AND LEARNINGS

PSC has been facilitating towards smooth progress of KISWRMIP. In spite of its limitations, it has tried to identify critical issues from time to time and bring them to the notice of the concerned authority for addressing.

Gondi Modernization After some initial delays, Gondi Modernization works have more or less come on track. While the physical and financial progress on LBC is satisfactory, that of RBC is not so. The contractor quite some time ago has pointed out that the silt and embankment problem on the RBC is hampering progress. The Chief Engineer has called for a meeting with the design consultant on 15 April 2017, who have prepared the DPR for Gondi in the year 2008.

5.1.1 CAD PACKAGE WORKS EXECUTION One of the challenges that has caused some delay in the launch of CAD packages relates to formal involvement of CADA in the entire process. Although as per project proposal, CADA is expected to play a key role in terms of preparation of the CAD packages and entering into a contract for execution with WUCS-in addition to monitoring implementation-there have been no formal instructions given to CADA. This resulted in some confusion in role clarity. PSC has put in a lot of effort into addressing this grey area through discussions with the Chief Engineer, KNNL, CADA Administrator, and finally MD-KNNL office. A recent effort was that the Chief Engineer held a meeting with the Administrator CADA and others on 6 April 2017; hopefully, this will help work hasten up.

This may be a lesson for formal inclusion of CADA in future similar efforts.

5.1.2 DATA AVAILABILITY Data for Gondi Asset Management and O&M Plan is yet to be completely obtained despite persistent efforts. PSC has started compiling and analysing the available data while continuing efforts to obtain rest of the data.

5.1.3 CAPACITY BUILDING COMPONENT The budget for allocated for training component currently available under provisional sum is very meagre. And hence, a separate proposal on Gondi WUCS Strengthening was submitted to ADB. Similarly, not much budget is provided for the agriculture component. Revised proposal has been submitted. Upon approval, the capacity building component along with agriculture component will be taken up in a significant way. To include the capacity building and agriculture components in any similar project is a lesson for future.

5.1.4 PROJECT LEVEL WUCS FEDERATION Similarly, a project level federation of all WUCS is critical for continuing to nurture the WUCS and maintain them. The federation also has several other roles such as in conflict resolution, equitable water distribution, women mainstreaming, linkages with the departments, and dovetailing of other programmes. All these have been included in the Gondi WUCS Strengthening proposal.

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 3

Quarterly Progress Report January-March 2017

Annexure 1

Expenses Incurred for KISWRMIP by KNNL as of 31 March 2017

Project Support Consultant SMEC Internationl Pty. Ltd. Australia in association with SMEC (India) Pvt. Ltd.

April 2017

Page | 4 Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

WUCS: Third Baseline Assessment

C Rei Fin Dat Date S u mbu an e Expendit A of l Agenc W Net rr rse Adb Reimbur Usd cia of ure p reim n y/cont or Discription cheque e men financin sed amt equiva l pay amount p burs o ractor k amount n t by g (inr) (inr) lent ($) ye me (inr) id eme . c adb ar nt nt y % MOBILISATIO N ADVANCE 98448020 X 10% 9844802, VIDE INVOICE NO. LC 01/2015-16 25- L SMEC DT 09.12.2015 20 PS Jan C I 7 - INDIA (GA 9844802 100 1 15- C- - 88,60,322. 98,44,802 0 N 98,44,802. Jul- 1,46,59 PVT X TDS 10% % 8,44,802.00 16 1 201 00 .00 0 R 00 2016 8.63 LTD 984480 = 6 1 8860322) FUND TRF TO SMEC INDIA PVT LTD A/C NO. 003000036204 OF ANZ BK MOBILISATI ON ADV (Rs. 28150161 X 10% = 28,15,016 X CANA TDS 2% RYS F 56300 = AUTO 24- L M 27,58,716.0 MATIO 20 Feb C I 11 - T- 0) TDS 2 NS 15- - 27,58,716. 28,15,016 0 N 80% 22,52,013 Jul- 33,379. IC WILL 2,52,013.00 PRIVA 16 201 00 .00 0 R .00 2016 36 B- REMITTED TE 6 2 2 IN CO-DWD LIMITE AGAINST D RESPECTI VE DIV, VIDE INV KVAT/001/2 015-16 23.12.16 MOBILISATI ON AGAINST ADVANCE PAY AGAINST BG FOR F GOODS 24- F HYDR M E 20 SUPPLIED Feb C 7- OVISI T- U 3 15- FROM - 1,47,82,15 1,47,82,1 0 80% 1,18,25,721. 1,16,65,0 Jun- 1,73,49 ON IC R 16 GERMANY 201 2.00 52.00 0 60 94.00 2016 5.79 GmbH B- O (EURO. 6 1 2 1945020 X 10% = EURO. 194502 X Rs. 76 PER EURO = 14782152.0

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 1

0), VIDE INV 151223/738 DT 23.12.2015 F 24- M BANK 20 Feb I T- Bank 4 CHAR 15- - N 0% IC Charges 48,142.00 48,142.00 GES 16 201 R B- 6 2 VIDE INVOICE NO. LC 01/2015-16 DT 09.12.2015 (GA 9844802 X ST 14.50% 17- SMEC = 20 PS Mar I INDIA 1427496.00) 5 15- C- - 14,27,496. 14,27,496 N 0% PVT ST 16 1 201 00 .00 R LTD REIMBURS 6 ED TO SMEC AFTER PRODUCIN G THE CHALLAN OF REIMBURS EMENT CONSULTA NCY CHARGES FOR KISWRMIP, MOBILISATI ON ADVANCE AUD 644392 X 10% 64439, VIDE INVOICE NO. FC SMEC 01/2015-16 17- F INTER 20 PS DT Mar C A 15 - NATIO 6 15- C- 09.12.2015 - 32,18,431. 32,92,833 0 U 85% 25,50,313 Dec- 37,831. NSL 7,98,908.05 16 1 (GA 64439 201 00 .00 0 D .25 2016 00 PTY X TDS 6 4 LTD 2.26% 1456 = AUD 62893) (AUD 62893 X Rs. 51.1731 = Rs. 3218431) (INR 3292833 - TDS 74402 = 3218431) FUND TRF TO SMEC

WUCS: Third Baseline Assessment

INTERNATI ONAL PTY LTD A/C NO. 835490175 OF ANZ BK 17- BANK 20 PS Mar I Bank 7 CHAR 15- C- - N 0% Charges 1,894.00 1,894.00 GES 16 1 201 R 6 Go ndi 30- BANK 20 - Mar I Bank 8 CHAR 15- N - N 0% Charges 630.00 630.00 GES 16 C 201 R B- 6 1 Modernisati on of GOndi project under ADB loan assistance reimbureme nt method - 10% mobilisation Go adv payable RPP ndi 31- L for Rs. INFRA 20 - Mar C I 7- 112.20 9 PROJ 15- N - 6,32,10,00 6,45,00,0 0 N 74% 4,77,30,000. 4,77,30,0 Jul- 7,10,74 crores but ECT 16 C 201 0.00 00.00 0 R 00 00.00 2016 5.92 BG sub for LTD., B- 6 1 Rs. 6.45 crs 1 hence released Rs. 6.45 crs (GA 6,45,00,000. 00 X TDS 2% 12,90,000.0 0 = 63210000.0 0) ISSUE OF LOC TO HYDROVISI ON GmbH VIDE BILL 160530/185 F 3C DT 20- M 01.06.16 LC 20 Apr I 1 T- AND LC CHAR 16- - 1,42,340.0 1,42,340. N 0% 0 IC NO. GES 17 201 0 00 R B- 4069116IM0 6 2 000199 DT 20.04.16, LC FOR 80% OF TOTAL CONTRACT VALUE

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 3

F EUROs 27- EURO M PURCHASE 20 Ma 1 PURC T- D FOR 16- y- 5,42,400.0 5,42,400. 1 HASE IC INSPECTIO 17 201 0 00 L D B- N TOUR TO 6 C I 20 - 2 GERMANY 0 N 82% 6,32,112. Dec- 9,330.3 TRAV F TRAVEL 6,32,112.00 8- 0 R 00 2016 8 ELLIN M EXPENSES 20 Jun 3 1 G T- FOR 16- - 2,28,469.0 2,28,469. 2 EXPE IC OFFICIAL 17 201 0 00 NDITU B- TRIP TO 6 RE 2 GERMANY Ch No. 693554- 9.6.16- Being Delivery order TRAN charges SPOR including TATIO cartage F N chgs and 9- M CHAR 20 adv Jun I 1 T- GES- 16- manifest - N 0% 3 IC 4,945.00 4,945.00 Schen 17 chgs for 201 R B- ker handling the 6 2 Cargo import of India flow Pvt Ltd measureme nt equipment from M/s Hydrovision Germany (AVN) PAYEMNT OF 80% OF TO HYDROVISI ON GmbH VIDE BILL 160530/185 3C DT F 01.06.16 17- F HYDR M AND LC E 20 Jun C 20- 1 OVISI T- NO. U 16- - 11,77,90,4 11,77,90, 0 82% 9,65,88,137. 9,57,87,9 Sep- 14,34,5 4 ON IC 4069116IM0 R 17 201 11.00 411.00 0 02 91.00 2016 31.47 GmbH B- 000199 DT O 6 3 2 16.6.16, EURO 1556016 X 75.70 = Rs. 117790411. 00 TRF TO HYDROVISI ON ACCOUNT CAPRI F 28- CORN M 20 CUSTOMS Jun I 1 LOGIS T- 16- CLEARENC - N 0% 5 TIC IC 28,902.00 28,902.00 17 E 201 R PVT B- 6 LTD., 2 BANK 20 F ISSUE OF 28- I 1 CHAR 16- M LOC TO Jun N 0% 6 9,214.60 9,214.60 GES 17 T- CANARYS - R

WUCS: Third Baseline Assessment

IC AUTOMATI 201 B- ONS 6 2 PRIVATE LIMITED LC FOR 80% OF TOTAL CONTRACT VALUE RA Bill 1/P. (Gross Amount = 22582196 - Income Tax 451644, Sales Tax 903288, Royalty Go 457406, RPP ndi 8- L CBF 22582, INFRA 20 - Au C I 13- 1 WWC PROJ 16- N g- 1,79,24,50 1,99,85,2 0 N 74% 1,47,89,079. 1,47,89,0 Dec- 2,19,41 7 225822, ECT 17 C 201 1.00 43.00 0 R 82 80.00 2016 4.41 FSD LTD., B- 6 4 1467843, 1 Mob Adv 1129110 = Net Amount paid = 17924501) Statutory Deductions are remitted on due date. ISSUE OF CANA LOC TO RYS CANARYS F AUTO AUTOMATI 7- L M MATIO 20 ONS Se C I 20 - 1 T- NS 16- PRIVATE p- 63,22,874. 63,22,874 0 N 82% 51,84,757 Dec- 76,530. 8 IC 51,84,757.00 PRIVA 17 LIMITED LC 201 00 .00 0 R .00 2016 38 B- TE FOR 80% 6 3 2 LIMITE OF TOTAL D CONTRACT VALUE BEING PAID TOWARDS BALANCE 10% FOR GOODS SUPPLIED F FROM 29- F HYDR M E 20 GERMANY Se C 14- 1 OVISI T- U 16- (EURO. p- 1,46,60,00 1,46,60,0 0 82% 1,20,21,200. 1,14,32,6 Dec- 1,68,35 9 ON IC R 17 1945020 X 201 0.00 00.00 0 00 00.00 2016 9.38 GmbH B- O 10% = 6 5 2 EURO. 194502 X Rs. 75.37 PER EURO = 1,46,60,000. 00)

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 5

BEING PAID TOWARDS SMEC , 27- F INTER CONSULTA 20 PS Oct C A 15 - 2 NATIO NCY BILL 16- C- - 58,38,174. 58,38,174 0 U 85% 45,21,690 Dec- 67,074. 0 NSL FOR THE 49,62,447.90 17 1 201 00 .00 0 D .75 2016 15 PTY MONTH OF 6 4 LTD DEC 15 TO APRIL 2016, AUD 11474 X 51 BEING PAID TOWARDS , CONSULTA 27- L SMEC 20 PS NCY BILL Oct C I 20 - 2 INDIA 16- C- FOR THE - 53,22,591. 53,22,591 0 N 85% 43,45,146 Dec- 64,137. 1 PVT 43,45,146.00 17 1 MONTH OF 201 00 .00 0 R .00 2016 17 LTD DEC 15 TO 6 3 APRIL 2016, AND PROCURE MENT BILL RA Bill 2/P. (Gross Amount = 32415865 - Statutory Go deductions RPP ndi 22- L 4589358, INFRA 20 - No C I 20- 2 Mob Adv PROJ 16- N v- 2,62,05,71 2,90,12,2 0 N 74% 2,14,69,028. 2,14,69,0 Dec- 3,16,89 2 1620793 = ECT 17 C 201 4.00 00.00 0 R 00 28.00 2016 6.78 Net Amount LTD., B- 6 5 paid = 1 26205714) Statutory Deductions are remitted on due date. RA Bill 3/P. (Gross Amount = 114768213 - Income Tax 2295365 - Sales Tax 4590730 - Royalty Go 3404292 - RPP ndi 21- L CBF 114768 INFRA 20 - De C I 6- 2 - WWC PROJ 16- N c- 9,05,90,86 10,21,43, 0 N 74% 7,55,86,341. 7,55,86,3 Feb- 1,12,15 3 1147682 - ECT 17 C 201 8.00 705.00 0 R 70 42.00 2017 9.66 FSD LTD., B- 6 7 6312254 - 1 MA 6312254 = Net Amount paid = 90590868) Statutory Deductions are remitted on due date.

WUCS: Third Baseline Assessment

RA Bill 4/P. (Gross Amount = 61980366 - Mobilisation Advance 37713353 - Income Tax Go 346715 - RPP ndi Sales Tax 20- L INFRA 20 - 2564451 - Feb C I 31- 2 PROJ 16- N Royalty - 1,80,21,82 2,42,67,0 0 N 74% 1,79,57,589. 1,79,57,5 Mar- 2,76,58 4 ECT 17 C 2628799 - 201 4.00 13.00 0 R 62 89.62 2017 8.91 LTD., B- CBF 64111 7 8 1 - WWC 641113 = Net Amount paid = 18021824) Statutory Deductions are remitted on due date. RA Bill 5/P. (Gross Amount = 115791806 - Mobilisation Advance 17724490 - Income Tax 2437722 - Go Sales Tax RPP ndi 22- L 4875444 - INFRA 20 - Mar C I 2 Royalty Submitted PROJ 16- N - 8,29,43,31 9,80,67,3 0 N 74% 7,25,69,813. 5 6470085 - on 28-03- ECT 17 C 201 8.00 16.00 0 R 84 CBF 2017 LTD., B- 7 9 1218861 - 1 WWC 121886 = Net Amount paid = 32848488) Statutory Deductions are remitted on due date. BEING PAID TOWARDS , CONSULTA NCY BILL 12- SMEC FOR THE To be 20 PS Apr I 2 INDIA MONTH OF submitted 16- C- - 22,76,616. 23,57,287 N 85% 6 PVT May 2016 to 0,03,693.95 to CAAA, 17 1 201 00 .00 R LTD Aug 2016 DEA 7 (GA 2357287.00 - IT 80671.00 = NA 2276616.00)

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 7

RA Bill 6/P. (Gross Amount = 109953396. 00 - Income Tax 2199068 - Sales Tax 4398136 - Go Royalty RPP ndi 18- 5486550 - To be INFRA 20 - Apr I 2 CBF 109953 submitted PROJ 16- N - 9,61,60,15 10,99,53, N 74% 8,13,65,513. 7 - WWC to CAAA, ECT 17 C 201 5.00 396.00 R 04 1099534 - DEA LTD., B- 7 RETENTIO 1 N AMT 500000 = Net Amount paid = 96160155) Statutory Deductions are remitted on due date. BEING PAID TOWARDS , SMEC CONSULTA 18- INTRE NCY BILL To be 20 PS Apr A 2 NATIO FOR THE submitted 16- C- - 32,01,480. 32,01,480 U 85% 8 NAL MONTH OF 7,21,258.00 to CAAA, 17 1 201 00 .00 D PTY May 2016 to DEA 7 LTD., Aug 2016 (AUD 65353 X 48.9875 = INR 3201480) 18- BANK 20 PS Apr 2 CHAR 16- C- - 9 1,905.00 1,905.00 GES 17 1 201 7

TOTA 58,25,24,4 38,47,0 63,65,92, 8,66,47,562 32,57,48, L 84.60 73.39 830.60 .54 558.62

WUCS: Third Baseline Assessment

Annexure 2

Gondi WUCS Administration: Third Baseline Assessment

Project Support Consultant SMEC Internationl Pty. Ltd. Australia in association with SMEC (India) Pvt. Ltd.

April 2017

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 9

6 THIRD BASELINE ASSESSMENT REPORT ON GONDI WUCS ADMINISTRATION INTRODUCTION An important component of KISWRMIP is forming/strengthening of the Water Users Cooperative Societies (WUCS) under the Gondi Modernization programme. Under the KISWRMIP, it is aimed at strengthening/forming WUCS to promote Participatory Irrigation Management (PIM) for increasing water use efficiency through involvement of all stakeholders in various management activities. To assess the status of the ten (10) WUCS in the Gondi Irrigation System, a baseline assessment was carried out during September/October 2016. Subsequently, based on the findings of the assessment, an Action Plan was developed to enhance the institutional performance as well as knowledge and skills base of the WUCS office- bearers and members. To assess the changes in performance of WUCS, second and third baseline assessments were conducted during December 2016 and March 2017 against the same indicators, action plans developed to address the shortfalls observed and implemented. This report presents in brief the changes. It is observed that there is a significant improvement in the performance of WUCS as presented in this QPR.

6.1.1 METHODOLOGY AND DATA COLLECTION The methodology used has been the same as employed for the first assessment. The format used for the first baseline comprising 29 indicators was adopted. The PSC has visited each of the 10 WUCS, conducted meetings which included both the WUCS directors as well as a cross section of members including women. During the visits, PSC team verified the adoption of the parameter/activity/indicator from the records, registers, discussions and visual observation as appropriate, and made a note of the same. Along with verification of the indicators, qualitative discussions were also held to understand the process of change, and the enthusiasm of the directors and other members. Table – 1 provides the data collected during the first, second and third rounds of assessment.

Table 1: Gondi WUCS: Performance Indicators–baseline surveys Dodda Koppa Kage Barandur Seegebagi Tallikatte Baballi Nagati belagalu Holehonnur Dasarakallhalli S. Guppenhalli Doddakere Kodamagge Activity No 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL BL 1 WUCS Office × √ √ × √ √ × √ √ √ √ √ × √ √ × √ √ × √ √ × √ √ √ √ √ × √ √ 2 WUCS Board × √ √ √ √ √ × √ √ √ √ √ × √ √ X √ √ √ √ √ × √ √ √ √ √ √ √ √

3 Secretary appointed × √ √ × √ √ √ √ √ √ √ √ √ √ √ × √ √ × √ √ × √ √ √ √ √ √ √ √

4 WUCS Byelaws √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 5 Total farmers list √ √ √ × x x √ √ √ √ √ √ √ √ √ √ √ √ × √ √ × √ √ √ √ √ √ √ √ List of shareholders/ 6 √ √ √ × √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ membership Registration 7 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ certificate 8 GB members list √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ General Body 9 meeting minutes × √ √ × √ √ × √ √ × √ √ × √ √ × √ √ × √ √ × √ √ × √ √ × √ √ register Governing Body 10 meeting minutes × × √ × × √ × × √ √ √ √ √ √ √ × × √ × √ √ × √ √ √ √ √ × √ √ register 11 Meeting notice file √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ × √ √ 12 Cashbook √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 13 Annual audit report × × x × × √ × × √ √ √ √ √ √ √ √ √ √ × √ √ × × √ √ √ √ √ √ √ Income and 14 × √ √ × × √ √ √ √ √ √ √ × × √ × × √ √ √ √ × × x √ √ √ × √ √ expenditure register 15 Letterhead × √ √ × × √ × √ √ √ √ √ √ √ √ × √ √ √ √ √ √ √ √ √ √ √ √ √ √ Inward & Outward 16 × √ √ × × √ × √ √ × √ √ × √ √ × × √ × √ √ × × √ √ √ √ × √ √ Register 17 PAN Card × × x × × x × √ √ √ √ √ √ √ √ √ √ √ × √ √ × × x √ √ √ × × √ 18 TIN × × x × × x × √ √ × × √ × √ √ × √ √ × √ √ × × x √ √ √ × × √ Name of the Bank, 19 Account Number × √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ and address

WUCS: Third Baseline Assessment

Amount deposited 20 × √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ with bank account Governing Body 21 × × x √ √ √ × × × √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ attended training Exposure visit to 22 WUCS in Karnataka × × x × × x × × × × × x × × × × × x × × x √ √ √ √ √ √ × × x and other places Cadastral, soil & 23 × √ √ × × √ × × √ × √ √ × × √ × × √ × √ √ × × √ × × √ × × √ land use maps Crop particulars 24 × × √ × × √ × × √ × × √ × × √ × × √ × √ √ × × √ √ √ √ × × √ detail list 25 MOU with KNNL × √ √ × × √ × × √ √ √ √ √ √ √ × × √ √ √ √ × × √ √ √ √ √ √ √ One time functional 26 × × √ × × √ × × √ √ √ √ √ √ √ × × √ × × √ × × x √ √ √ × × x grant Works taken up by 27 × × √ × × √ × × √ √ √ √ √ √ √ × × × × × √ × × x √ √ √ × × x WUCS Collecting water 28 × × x × × × × × × × × x × × × × × × × × x × × x √ √ √ × × x charges Any O& M activity 29 × × x × × × × × × × × x × × × × × × × × x × × x √ √ √ × × x done Total No. of Activities 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 No. of activities 7 18 22 9 13 23 11 18 25 21 24 26 18 23 26 12 18 25 13 24 26 11 17 22 27 28 29 14 20 24 completed/ in place Note: 1st BL assessment: September/October 2016; 2nd BL assessment: December 2016; 3rd BL assessment: March 2017

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 3

WUCS: Third Baseline Assessment

6.1.2 KEY FINDINGS: S. Status-1st round (September/October 2016) Status-3rd round (31 March 2017) No • 8 out of 10 WUCS do not have offices; All the 10 WUCS have established the offices, printed 1 • 5 WUCS do not have Secretaries; their letterheads and appointed the Secretaries. • 4 WUCS need to organize letterheads. • 3 WUCS do not have total farmers list; • One WUCS needs to prepare the list of All the 10 WUCS have completed the preparation of lists 2 shareholders; of farmers and shareholders, maintaining General body • 7 WUCS maintain general body meeting meeting and Governing body meeting Registers. register;

WUCS have not procured/collected cadastral, soil All the 10 WUCS have now procured cadastral, soil use 3 use and land use maps. and land use maps. 4 Only 5 WUCS completed last annual audit. 9 WUCS have completed the annual audit.

Only 3 WUCS maintain income and expenditure 5 WUCS have completed and 5 are yet to complete the 5 book. income and expenditure registers. 2 WUCS have obtained TIN no.; 3 WUCS have applied 6 Only 1 WUCS obtained TIN number. for TIN. PAN holders have now increased to 7; rest 3 have 7 Only 3 WUCS obtained PAN card. applied for PAN. Only 1 WUCS is maintaining inward and outward Now 10 WUCS have started maintaining inward and 8 register. outward register.

9 5 WUCS signed MOU with KNNL. All 10 WUCS have signed MoU with KNNL.

10 3 WUCS mobilized one-time grant. 8 WUCS have obtained one-time grant. 11 1 WUCS was collecting water charges. 3 WUCS have started collecting water charges. 6 WUCS have passed resolution to take up works under 12 --- CAD packages; some have started execution also after MoU with CADA/KNNL.

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 4

Assessment of Training Institutions for Capacity Building

Action Plan for achieving the balance findings as mentioned above:

• In the case of Annual Audit Reports, obtaining PAN and TIN and collecting water charges, the PSC would continue to extend necessary support along with monitoring the progress. • For one-time functional grant from CADA, PSC shall continue to guide WUCS committee members. • For works to be taken up by WUCS, PSC will continue to coordinate with CADA and KNNL.

******

Karnataka Integrated and Sustainable Water Resources Management Investment Program- (KISWRMIP) 5 ADB MFF 0085: Loan 3172-IND: PROJECT 4253

KARNATAKA INTEGRATED AND SUSTAINABLE WATER RESOURCES MANAGEMENT INVESTMENT PROGRAM

(KISWRMIP)

Output 1: State and Basin Institutions Strengthened for Integrated Water Resources Management (IWRM)

Q1 - PROGRESS REPORT

(January – March 2017)

10th April 2017

ACIWRM

ADVANCED CENTRE for INTEGRATED WATER RESOURCES MANAGEMENT First Floor, KSFC Bhavan, 1/1, Thimmaiah Road, Bengaluru – 560 052 Karnataka, India.

TABLE OF CONTENTS

A. Introduction and Basic Data

B. Utilization of Funds

C. Project Purpose Karnataka – General & River Basins The Tungabhadra River Basin The Advanced Centre for IWRM

D. Implementation Progress

Visit of Secretary, Ministry of Water Resources, River Development & Ganga Rejuvenation, Govt. of India and discussion on ACIWRM Institutional setup and Water Accounting+ activity

1. River Basin Planning

2. River basin modeling of Tungabhadra sub basin using Source modeling platform

3. Climate change assesment-K8 sub basin

4. Capacity building

a) IWRM training

 Course Curriculum development  Preparation for 2nd IWRM training course  Communication with UNESCO, IHE

b) Other special trainings

 Remote Sensing & GIS for WRD engineers  Water Accounting+

c) Workshops / Conferences / Seminars

 Water Accounting+ and Water Productivity workshop  EU-India Water partnership  Indian Agriculture Congress

d) Preparation for other trainings

 Work Placement of WRD engineers in irrigation agencies abroad  Advanced GIS course on water sector applications  Source training for 2nd batch of WRD engineers  Hydrology course for Gauging division staff of WRDO

e) Study Tour

 Preparations for River Basin study tour for senior officers to Australia  Preparations for study tour to UNESCO-IHE for senior officers  Study tour by senior management to Hiware Bazaar,

f) Training Needs Analysis

5. Inventory of River Basins

 Status report on water resources in Karnataka  Climate change modeling for K2, K3, K4 & K6 sub basins

6. Karnataka Water Resources Information System (WRIS)

7. Water Accounting+ of Tungabhadra sub-basin

8. Land & Water Management

 Consultations with various departments  Water Productivity  Agriculture Water Management - WTC proposal

9. Stakeholder Communication & Participation

 preparation of Stakeholder consultation for River basin profile  draft Consultation Strategy

10. Groundwater

11. Water Quality

 River Health  discussions with KSPCB

Annexures

i) Executive Summary of River Basin profile for Tungabhadra sub-basin

ii) Brief on Source Modeling platform

iii) List of participants for RS & GIS training

iv) List of participants for WA+ training

v) List of participants for WA+ & WP workshop

vi) Summary of Status of Water Resources in Karnataka

Plates

Glimpses of WA+ & WP workshop inaugurated by Secretary, Water Resources Department, Government of Karnataka

Glimpses from WA+ training course

MFF 0085 :L 3172-IND: KARNATAKA INTEGRATED AND SUSTAINABLE WATER RESOURCES MANAGEMENT INVESTMENT PROGRAM (KISWRMIP) – PROJECT 1 – OUTPUT-1

QUARTERLY PROGRESS REPORT January – March 2017

A. Introduction and Basic Data

The Government of India (GOI), Government of Karnataka (GOK) and Asian Development Bank (ADB) have agreed to implement the Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP).

The concept underlying the KISWRMIP is shown in the following diagram. While the major program investment is in modernization of irrigation infrastructure, the greatest return to cost will be by establishing an effective ACIWRM. This will result in strong and sustainable water resources management including, aware and involved communities; allocation and sharing of water between users and uses; water moving to high value uses over time; droughts, floods and climate change that are managed proactively; Nigams that move from basically construction agencies to water service providers focused on operations and maintenance and with a service orientation; and conservation of the water environment.

Figure 1: KISWRMIP Framework

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Scope of KISWRMIP Project 1

Key aspects of the KISWRMIP are specified in the Program’s Facility Administration Manual (FAM, August 2014) as follows;

Impact and Outcome

The impact of KISWRMIP is improved sustainable water security in selected river basins in Karnataka. The expected outcome will be IWRM successfully implemented in selected river basins in Karnataka.

Project 1 of KISWRMIP comprises of three outputs:

(i) Output 1 – State and basin institutions strengthened for IWRM,

(ii) Output 2 – Irrigation system infrastructure and management modernized, and

(iii) Output 3 – Project and management systems operational.

Project 1, (Tranche-1) will support actions to introduce integrated water resources management (IWRM) by

(i) commencing the strengthening of relevant institutions, specifically the Advanced Centre for IWRM (ACIWRM) for advancing river basin management, river basin modeling using Source, water resources information systems establishment, policy review, IWRM training for engineers from Nigams and other relevant agencies of WRD/GoK

(ii) modernization of irrigation system infrastructure and management in the Gondi sub-project, including strengthening of water user cooperative societies (WUCS).

The executing agency (EA) is the State of Karnataka acting through the Karnataka Neeravari Nigam Limited (KNNL) and Advanced Centre for IWRM (ACIWRM).

ACIWRM is responsible for Output1 of the project.

Output 1 - State and basin institutions strengthened for Integrated Water Resources Management (IWRM)

Activities under this output include:

(i) Operationalize Advanced Center for IWRM (ACIWRM),

(ii) Prepare an initial training and capacity building plan,

(iii) Commence the IWRM certification process with UNESCO-IHE,

(iv) Develop an IWRM based water resource information and knowledge system,

(v) Prepare initial inventory of river basins in Karnataka, 6

(vi) Prepare a river basin plan for Tungabhadra River Basin, and

(vii) develop and pilot concepts and build understanding of water productivity, water use efficiency, crop and agricultural productivity.

Basic data

 ADB loan number, project title, borrower, executing agency(ies), implementing agency(ies);

MFF 0085 : L 3172 – IND

Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP)

Government of Karnataka, India

The Executing Agency (EA) is the State of Karnataka acting through the Karnataka Neeravari Nigam Limited (KNNL) and ACIWRM

KNNL – UTP Zone / Munirabad Zone and ACIWRM

 Total estimated project cost and financing plan;

The total cost of the investment program over 2015-2021 is expected to be US$ 225 million equivalent, with ADB financing amounting to US$ 150 million.

Project 1, estimated at US$ 48 million, is to be completed by September 2018. Project 1 financing comprises US$ 31 million from ADB’s ordinary capital resources, US$ 16.6 million from the Government of Karnataka (GOK), and US$ 400,000 of beneficiary contribution.

 Status of project financing including availability of counterpart funds and co-financing for Output-1 Project-1

Government of Karnataka made provision in the budget for the financing of KISWRMIP under Externally Aided Projects (EAP) both for the reimbursable component and the state component.

The GoK Budget Head of Account is 4701-80-800-0-10 (Plan). The funds provision in @1USD = INR 65.554 FY 2014-15 is INR 91.67 lakhs or USD 0.140 mln FY 2015-16 is INR 4.38 crores or USD 0.668 mln FY 2016-17 is INR 4.690 crores or USD 0.938 mln FY 2016-17 is INR 15.00 crores or USD 2.288 mln

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 Dates of Approval, Signing, and Effectiveness of ADB loan;

The multi-tranche financing facility (MFF) for the Karnataka Integrated and Sustainable Water Resources Management Investment Program (KISWRMIP) and the periodic financing request (PFR) for Project 1 were approved by ADB on 25 September 2014 and 17 October 2014 respectively.

The loan agreement was signed in May 2015 and the loan was declared effective on 13 July 2015.

 Original and revised (if applicable) ADB loan closing date and elapsed loan period based on original and revised (if applicable) loan closing dates; and

The original loan closing for project-1 is scheduled for 31 March 2019.

 Date of last ADB review mission.

July 2015 - Review Mission

November 2015 - Inception Mission

April/May 2016 - Review Mission

November 2016 - Review Mission

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B. Utilization of Funds (ADB Loan, Cofinancing, and Counterpart Funds)

 Cumulative contract awards financed by the ADB loan, co-financing, and counterpart funds (commitment of funds to date), and comparison with time-bound projections (targets);

Worksheet for Quarterly & Yearly Contract Awards/Commitments & Disbursement Projections ($ Million) (Important: Before completing this form, please read carefully the instructions printed at the back of this form. Refer to PAI Nos. 5.02. Issued in December 2001.)

PROJECT: Karnataka Integrated and Sustainable Water Resources Management Investment Program – Project 1, AC-IWRM PROJECTIONS MADE IN: Dec-16

L-3172-IND ADB INDIA LOAN/GRANT NO / SEGMENT NO. FUND SOURCE COUNTRY (Acronym) (Month, Year)

Contracts QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL PROJECTED Aw arded on FOR THE YEAR 2017(YP)=(QA) + (QP) Prev ious Jan, Feb, Mar 2017 Apr, May, Jun 2017 Jul, Aug, Sep 2017 Oct, Nov, Dec 2017 Year(s) Ref. M onth M onth M onth M onth Awarded/ Disbursement Awarded/ Disbursement Awarded/ Disbursement Awarded/ 1/ CONTRACT/COMMITMENT Month, Year Line Cate-gory QP Committed or To QP Committed or QP Committed or QP Committed or Disbursement ITEM /1 Contract QP Amount QP Amount QP Amount QP Disbursement No. be Awarded/ To be To be To be Contract Value/ Amount Related to Aw arded Committed Related to the Awarded/ Related to the Awarded/ Related to the Awarded/ Amount Related Commitment the Contract/ QA Contract/ QA Committed Contract/ QA Committed Contract/ QA Committed to the Contract/ (9)=(1+3+5+7) Commitment Contract Value QP Commitment QP Contract Commitment QP Contract Commitment QP Contract Commitment (8) Contract Value/ Value/ Value/ Value/ (10)=(2+4+6+8) (Bank QA QA QA QA Commitment (1) (2) Commitment (4) Commitment (6) Commitment Financed) QA QA (3) QA (5) QA (7) TOTAL (Carried Forward) FROM PREVIOUS PAGE ___ OF ___ PAGES Aug-16 QP QP QP QP QP QP QP QP QA QA QA QA 2 Equipment and supplies (E&S) 0.124 0.156 QP 0.015 QP QP QP 0.015 QA QA QA QA QA 0.038 QA 0.009 QA 0.004 QA 0.051

Nov -16 QP QP QP QP QP QP QP QP QA QA QA QA 3 Training 1.596 0.14 QP 0.75 QP QP 0.07 QP 0.82 QA QA QA QA QA 0.051 QA 0.235 QA 0.178 QA 0.302 0.766

Nov -16 QP QP QP QP QP QP QP QP QA QA QA QA 5 Surv ey s and studies 3.683 0.076 QP 0.21 QP 0.168 QP 0.358 QP 0.13 0.866 QA QA QA QA QA 0.036 QA 0.084 QA 0.163 QA 0.159 0.443

Mar-16 QP QP QP QP QP QP QP QP Support Consultant ( International + QA QA QA QA 6 1.323 National +Consultancy ) 0.685 QP 0.1 QP 0.055 QP 0.033 QP 0.1884 QA QA QA QA QA 0.085 QA 0.0978 QA 0.098 QA 0.102 0.382

TOTAL OF THIS PAGE___ OF___PAGES 6.726 1.057 1.075 0.211 0.223 0.426 0.461 0.443 0.13 0.562 1.889 1.642 (To be carried on next page)

GRAND TOTAL (LAST PAGE)

1/ In accordance w ith the allocation of loan proceeds as defined in the loan documents, or any other detailed breakdow n if found useful. NOTES AND REMARKS: Page 1 of 1 pages QA = Quarterly Actual (already aw arded/committed/disbursed, w hen projections are prepared). 1. Contract awards & Disbusement projections are ADB share QP-01-20______QP = Quarterly Projected (to be aw arded/committed/disbursed), w hen projections are prepared). 2. Support consultants ADB share 85% is considered as per ADB Form No. 016/07 ADB's instructions 3. Month of Contract awards towards Training , Surveys , Design & Studies may vary depending upon the conduct of training , surveys & studies Revised October 2009 9

 Cumulative disbursements from the ADB loan, co-financing, and counterpart funds (expenditure to date), and comparison with time- bound projections (targets); and

Cumulative Expenditure - Component wise for the Period from start up to March 2017

(Amount in INR)

ADB Loan No: 3172-IND KISWRMI Project-1 Output-1 INR Category wise Expenditure for the Period from Start up to 31 March 2017

Category Category Item Total Eligible % Claimable Number Expenditure Expenditure Expenditure 1 Civil Works - - -

2 Equipment & Supplies 9,962,511 9,962,511 82% 8,113,337

3 Training 8,532,088 5,256,145 90% 4,730,531

4 Support Service Team for - - - WUCs 5 Surveys and Studies - - -

5A Monitoring and Evaluation - - -

5B Survey, Design and studies 5,067,822 5,067,822 64% 3,243,406

6 Support Consultants - - -

6A International Consultants 17,063,609 17,063,609 85% 13,539,841

6B National Consultants 2,798,353 2,798,353 85% 2,383,022

6C Consultancy Support 9,489,060 9,377,537 85% 7,673,058

Unallocated - - -

Staff Cost 47,061,010 - 0% -

Total 99,974,453 49,525,977 39,683,194

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The overview of Withdrawal Applications from ACIWRM for Output-1 of Project-1 is as follows;

ACIWRM prepared expenditure statements for Output-1 and the reimbursement claims submitted to CAAA through the PD, KISWRMIP &MD,KNNL. The last set of WA's were returned requiring a correct format for the overview sheet including taxes. The same is attended

Reimburs Reimburse Claimed Amount Received Amount ement ment Date of SL.No Remarks Claimed Claimed Receipt No Date INR USD INR USD

1 WA-1 31-Mar-16 11-Jul-16 5,283,835 5,283,836 Claimed in 2 WA-2 25-May-16 104,066 2-Aug-16 104,066 6,972,838 USD

3 WA-3 31-Aug-16 20-Dec-16 4,690,148 4,690,148 Re-

4 WA-4 31-Jan-17 submission is 10,947,822 in process Consultancy

5 WA-5 31-Jan-17 Payment 1,568,422 (April-Aug) Re-submitted with detailed 6 WA-6 31-Jan-17 99,267 summary sheet

TOTAL 22,490,227 203,333 16,946,822 and the WAs will be submitted early next week to KNNL.

However

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Component wise Expenditure for the Period from January - March 2017

(Amount in INR)

ADB Loan No: 3172-IND KISWRMI Project-1 Output-1 INR Category wise Expenditure for the Period 1 January to 31 March 2017

Category Category Item Total Eligible % Claimable Number Expenditure Expenditure Expenditure 1 Civil Works - - -

2 Equipment & Supplies 18,000 18,000 82% 14,760

3 Training 660,360 653,076 90% 587,768

4 Support Service Team for - - - WUCs 5 Surveys and Studies - - -

5A Monitoring and Evaluation - - -

5B Survey, Design and studies 5,028,876 4,977,492 64% 3,185,595

6 Support Consultants - - -

6A International Consultants 3,794,973 - 85% -

6B National Consultants 1,238,353 1,158,353 85% 984,600

6C Consultancy Support 1,458,080 1,378,682 85% 1,171,880

Unallocated - - -

Staff Cost 6,924,077 - 0% 0

Total 19,122,719 8,185,603 5,944,603

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Component wise expenditure in USD for the quarter period January - March 2017

ADB Loan No: 3172-IND KISWRMI Project-1 Output-1 USD Category wise Expenditure for the Period 1 January to 31 March 2017

Category Category Item Total Eligible % Claimable Number Expenditure Expenditure Expenditure 1 Civil Works - - -

2 Equipment & Supplies 82%

3 Training 90%

4 Support Service Team for - - - WUCs 5 Surveys and Studies - - -

5A Monitoring and Evaluation - - -

5B Survey, Design and studies 64%

6 Support Consultants - - -

6A International Consultants 52,267 52,267 85% 44,427

6B National Consultants 85%

6C Consultancy Support 85%

Unallocated - - -

Staff Cost - 0% -

Total 52,267 52,267 44,427

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C. Project Purpose

The impact of KISWRMIP is improved availability of water resources in selected river (sub) basins in Karnataka. The KISWRMIP will introduce an IWRM approach to effective irrigation service delivery to enhance efficiency, productivity, and sustainability in water use by implementing key policy principles, furthering reforms for improved sector governance, and by incorporating the best practices from elsewhere in the world.

The intended outcome of KISWRMIP is for IWRM to be successfully implemented in selected river basins in Karnataka with

(i) from 2018, systems established for quantitative water use by sectors and

(ii) by 2021, State water resources management strategies institutionalized.

The indicators for this output are, by 2021:

 at least 3 river (sub) basin plans are developed and implemented,  about 600 WRD staff (of which about 200 are women staff) are certified in IWRM, and  State Water Resources Information System (K-WRIS) established.

The output-1 is implemented by the ACIWRM which will be the implementing agency. Specialist support in IWRM is provided by international and national consulting services which are recruited as individual consultants to provide specific expertise in topics like river basin planning, basin modeling, communications etc.

The main activities to be undertaken (target dates are as identified in the loan documents) will include:

i. Establishment of offices and appointment of staff for AC-IWRM (Nov 2014);

ii. Institutional/capacity assessment (WRD/KNNL/AC-IWRM) (Nov 2014);

iii. IWRM certification program in implementation (Sep 2015);

iv. River basin resources inventories prepared (May 2017);

v. State IWRM strategy endorsed by IWRM steering committee (May 2019);

vi. Water Resources Information System (WRIS) established and under use for river basin planning (September 2020);

vii. Pilot projects completed for land and water management, remote sensing of water consumption, water use efficiency and water productivity (March 2021); and

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viii. River basin plans prepared and under implementation in 3 sub-basins (August 2021).

Karnataka River Basins There are seven river basins (Figure 2) with which their tributaries drain the state. The average annual yield of the rivers of the Karnataka has been roughly estimated as 98,406 MCM (3,475 TMC) which is about 6 per cent of the India's surface water resources. About 40 percent of the state’s water is in the east flowing rivers and the remainder flows to the west.

The Krishna basin accounts for 28% of the State’s total annual yield. The master river basin plans indicate that total economically utilizable water potential for irrigation likely under major, medium and minor irrigation projects using surface water is 48,000 MCM (1,690 TMC).

Figure 2: River Basins of Karnataka

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The State is one of the most water-stressed in India, with about 61% of the State, the 5th highest percentage, in drought prone areas or desert development programs in 2003. Irrigation water use is important as Karnataka has limited water resources (1,608 m3/person/year overall and approximately 1,072 m3/person/year in eastward flowing rivers).

Karnataka has its State Water Policy (2002) and it has a draft State Water Policy 2015. ACIWRM revised the water policy in 2016 with IWRM in focus and is under circulation to all the departments for their comments/inputs. The GOK agreed a range of initiatives including its "Vision 2020," which shifts focus from yield per acre to yield per unit of water consumed; declaring 2011 to 2020 the irrigation decade, and the revision of Karnataka State Water Policy. These policies and plans however fell short of establishing water governance arrangements and actually managing water resources. Institutionally, water resources management in Karnataka is extremely fragmented with more than 12 separate departments/Ministries having responsibilities for policy and management of aspects of water resources and more than 23 organizations involved when service delivery organizations are considered.

Irrigated agriculture is the largest water user and accounted for about 84% of water diversions in 2000 and with estimated water demands increasing by 40% from 2000 to 2020. The demand for water by non agriculture sectors is increasing rapidly and industrial demand is expected to almost triple from 2000 to 2025. However, agriculture will remain by far the largest water user and the major source of employment for about 55% of the total population and about 75% of the rural population.

Groundwater sources that include open wells and bore wells is the major source of water irrigating 45% of the net irrigated area in 2004; other sources being from tanks and river abstractions.

Groundwater is showing a decreasing trend due to very large increases in the numbers of wells and of groundwater abstractions. Groundwater use increased by 150% from 1992 to 2004 and by 2009 there were over 730,000 tube wells as well as 244,500 dug wells which had decreased in number by 40%. The storage of groundwater has reduced by 10% from 1992 to 2004 as a result of over extractions.

The number of Taluks with groundwater categorised as either “semi-critical”, “critical” or “over exploited” have increased as shown in the following table with more than 35% of the 174 taluks having such status by 2013.

Taluks with impaired groundwater conditions

Condition / year 2013 2011 2009 2004

Over exploited 43 30 35 22

Critical 14 6 3

Semi critical 21 7 10

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Consistent data on irrigated areas and the sources of water is difficult to find. Of a total irrigated area of about 3.6 million ha; groundwater is the source for 1.43 million ha; canals for 1.33 million ha and tanks 0.6 million ha although some areas receive water from multiple sources.

The Tungabhadra sub-basin (TB), the main pilot area for this project, lies within the Krishna river basin and largely within Karnataka.

Figure 3: Project location

The Tungabhadra River Basin The Tungabhadra River is an eastern-flowing river and is the chief tributary of the Krishna River. It is formed by the confluence of two rivers, the Tunga and the Bhadra, at Koodli in

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Shimoga and flows east across the Deccan Plateau for a distance of 530 km, joining the Krishna River in Andhra Pradesh.

The Tungabhadra river is an inter-state river system flowing through the states of Karnataka, Telangana and Andhra Pradesh. Major tributaries are the Bhadra, the Haridra, the Vedavati, the Tunga, the Varda and the Kumdavathi. The catchment area up to Karnataka and Telangana Border is 57,548 sq Km excluding the portion of Vedavati river flowing through AP (7148 sqkm).

Drainage area of Tungabhadra river in the Western Ghats receives about 4500 mm of rainfall, while in the Rayalaseema area in the Peninsula receives less than 500 mm of rainfall. It is influenced chiefly by the South-West monsoon with September being the highest rainfall month.. The average annual mean temperature is 29.4°C.

The basin falls into six major agro-climatic zones.The important soil types found in the basin are black soils (regur), red soils, laterite and lateritic soils, alluvium, mixed soils (red and black, red and yellow, etc.) and saline and alkaline soils.

Climate and Land Use

The climate in upper reaches is mostly humid with hilly western ghats having average elevation 1200 msl and annual rainfall 2300 mm. The middle reach is upper catchment of Tungabhadra dam, dry region with average annual rainfall is 800 mm and characterized by undulating land. The lower reaches is mostly dominated by irrigated land with flat terrain having average rainfall of 600 mm. The 70% of annual rainfall occurs in the months of July to October. The basin is falls in the arid to semi arid region having 65% area of the TBSB.

As per the assessment of Land Use Land Cover, major part of the basin (60.09%) is covered by agriculture . Approximately 15.94% of the basin area is covered by forest (mostly in upper reaches), and around 3.89% of the basin area is covered by water bodies. Net sown area in the basin is around 38,800 sq km of which 11,626 sq km is irrigated by all source.The major crops grown are paddy, jowar, sugarcane, cotton and Ragi (finger millet).

The designed cropping pattern in the basin has been specified for semi arid crops. But in reality paddy and sugarcane crop dominates as the irrigation crop across the basin. This has resulted in more water logging and salinity in the downstream. Soil erosion, siltation and sedimentation is more in the middle reaches specially on Hirehalla tributary of Tungabhadra dam.

Administrative and Demography

In the Tungabhadra sub-basin, districts with area more than 40% of the district are Bellary, Chitradurga, Davangere, Haveri, Koppal, Chikmaglur, Shimoga, Raichur, Gadag. These nine district cover about 68 taluks, 1697 villages, 2 Municipal Corporation, 14 City Municipal Councils, and 5 district headquarter. As per 2011 census, the total population in the sub basin is about 14.2 million. The population density ranges from 273 to 223 persons per sq km. Most populated area in the basin is Davanagere and Bellary with more than 5,580 persons per sq km. Growth rate of urban population is 31%, which is 4 times higher than rural population growth. Main issue is more water demand from urban user leading to conflict.

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Figure 4: Tungabhadra map

Surface Water

There are total 12 gauging stations maintained by CWC and 9 by WRD on the eight tributary and mainstream of the Tungabhadra river. There are 325 rain guage stations maintained by WRD of which 52 are automatic type. The annual river flow varies from 297 TMC to 605 TMC., the average being 405 TMC.

There are 7 Major project and 16 Medium Projects. The important projects in the basin are Tunga, Bhadra, Tungabhadra,Vanivilas Sagar and Vijayanagar Major Irrigation Projects, while Upper Tunga,Singatlur are two major projects under construction. Since TBSB is interstate, the water allocation is decided as per the KWDT award. The total water allocation of Tungabhadra Reservoir across the sectors and concerned states (Karnataka and AP) is 230.31 TMC out of which, the agriculture sector gets the major share of 94.3 % (217.18), only 1.96 % (4.49) for drinking water and 3.72 % (6.1) for industrial usage.The total water allocation from reservoirs of the TBSB for domestic and drinking is 5.148 TMC and 14.737 TMC for industrial purpose.

All reservoirs were owned and managed by the Irrigation Department except Tungabhadra Reservoir, which is managed by the Tungabhadra Board.

Minor Tanks are the most predominant with the total number of 1420 in the basin.

There is one inter-basin transfer link proposed viz, Bedti - Varada Link which envisages the diversion of 8.54 TMC to TBSB and one intra-basin transfer link proposed; the Bhadra-Vedavati

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Link for filling 367 tanks in Vedavati including 2 TMC water to be fed to Vanivillas Sagar by lifting 30 TMC water from Bhadra dam.

Irrigation

Irrigation is major input to crop production, in TBSB, area irrigated by all source is 11626 sq km of which 4240 sq km is by canal, 820 sq km by tanks, 123 sq km by wells, 5203 sq km by Tube wells, 621 sq km by Lift and 620 sq km by others. The total achieved potential of irrigation by canal is only 11 % of the net sown area in the basin. The percentage of net irrigated area by GW is 45% vis-a-vis 36% by canal for the year 2014-15. However, it is difficult to separate GW and Canal water use in the command area. Canal irrigation in command area is less efficient compared to individual field being irrigated by GW.

There are many issue in command areas such as lack of regulation system to decide release of water in canal network, farmers at tail end either do not get water or insufficient to meet Crop Water Demand due to poor maintenance of canal or excessive use of water at head reaches.

Ground Water

The CGWB is monitoring the ground water levels four times a year (Jan/May/Aug/Nov) through a network of 479 ground water observation wells in the sub basin.The net availability of GW is 189 TMC in TB sub basin and the volume of ground water extracted was 114 TMC in March 2014. Irrigation is the key sector contributing to extraction e.g. extraction for irrigation purpose is 107 TMC which is 93 % of total GW extracted). The extraction of GW is more in command areas as compared to non-command areas.

The net irrigated area by wells/Tube is around 45 % as compared to 36% by canal. The exploitation is more in district of Davengere, Gadag, Tumkur, Hassan, Chitradurga, and Haveri, this may be due to the non availability of irrigation command areas.

The GW is more exploited in the TBSB (60% of Net availability) and due to that GW table is going deeper as extraction is more than recharge.

Water Quality

There are 4 water quality location in TBSB by WRD and 16 locations by KSPCB andall are monitored on a monthly basis. The surface water quality is deteriorating at Bhadravati, Shimoga, Harihar, Hole Honnur towns due to release of effluents and chemicals for paper mills, chemical and other industrial establishments.

The major pollutants in TBSB are mainly organic and bacterial contamination, especially BOD and COD, which threaten the life along the river.

Increase in EC of groundwater in the basin has reported especially in the arid region of Koppal, Bellary and Raichur district. Problems of salinity and water logging has increased due poor GW quality and shallow water tables

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Groundwater in lower parts of basin specially in the districts of Bellary, Koppal and Raichur has gone beyond the permissible level for irrigation and also become non potable in certain parts of districts.

River Health and Ecology

The Earth Summit in Rio de Janerio in 1992 promoted the conservation of ecosystem as a public good, independent of their utility as a resource. A logical extension to this is to grant rights to species and ecosystems, alongside the rights demanded by mankind. International Organisation, such as The World Conservation Union (IUCN) are now promoting environmental flow as a key element of IWRM.

The Tungahadra river is a haven for various aquatic flora and fauna. Hundreds of species of wild fish and other aquatic wildlife found here. The globally endangered endemic major fauna including Smooth-coated Otter, Giant Soft-shelled Turtles (Chitra indica, Nilsonian lethii), Fresh water Crocodile and rare species of fishes are found here.

The sand banks and islands are the breeding grounds for the crocodiles and turtles. Otters too make their nest under the bushes in the banks for giving birth to the young ones.

By the efforts of Society for Wildlife and Nature and forest officials, the 34 kms stretch of river from Hole Mudlapura near T.B.Dam reservoir to the bridge of Kampli is declared as the “Tungabhadra Otter Conservation Reserve” on 25.4.2015 by the Government of Karnataka to protect the rare wildlife species from hunting and destruction of habitat.

Sedimentation

There are two locations at which sedimentation is measured in TBSB, one at Balehonnur and other at Tungabhadra dam. Sedimentation is a major issue in the TBSB as it is observed that gross storage of TB reservoir has been reduced from 132.47 TMC to 100.85 TMC; a 23.8 % loss as compared to design storage in the year 1953. TB Board has recommended soil conservation methods in the catchment of TB reservoir and construction of dams across Hirehalla tributary of river.

Capacity loss of Bhadra dam is reported to be 3% from its original 71.53 TMC in the year 1964.

Drought and Flooding

According to the Revenue Department, downstream of TBSB specially the district of Koppal, Bellary and Raichur are facing the worst drought for more than 10 years out of 16 years. Estimated loss due to drought in 2016 is Rs. 17193 Crore or a 20% loss compared to 85375 Crore in the plan budget. Almost 129 taluks have experienced drought for more than 8 years between 2001-2016.

Drought is more common in TBSB compared to flood because TBSB is falling under semiarid to arid region and it is more drought prone.

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Various drought proofing works like construction of bunds, farm ponds, multi arch check dams, bore well recharge structures, river and tank rejuvenation works,and open wells have undertaken under MGNREGA by Rural Development and Panchayath Raj Department.

Urban Water Supply

Karnataka Urban Water Supply and Drainage Board is responsible for providing water supply and sewerage facilities to all 49 Urban Local Bodies (ULBs) in the basin. River Tunga, Bhadra and Tungabhadra are the main sources of drinking water supply.

The total volume of water supplied is 344.5 MLD (4.49 TMC), out of which 331.4 MLD (4.32 TMC) constitutes surface water and 13.09 MLD is groundwater. However, 5.148 TMC water is allocated for drinking and domestic needs for urban and rural areas from various reservoir and from Tungabhadra rivers by WRD.

During scarcity, drinking water is the priority water use and water is supplied also through other alternative sources -groundwater and irrigation tanks to meet the demand.

Fishing

Fishing is one of the major activities supporting livelihoods in the Tungabhadra basin. Reservoirs are one of the major sources of fishing supporting 40 % of fishing community in the TBSB. Reservoirs cover a large area with total water spread area of 57217 ha, out of which 98 per cent is covered by major reservoirs in the TBSB. The fisheries sector contributes 0.7% of the gross GDP and 3.18% of the net GDP to the state’s economy.

Hydro Power

There are two power houses in the sub basin namely The Tungabhadra Hydro Electric Scheme (TBHES) comprises of two powerhouses at the TB reservoir with total installed capacity of 36 MW each and New Mini Hydel Power Station initiated in 2004 with 12.25 MW capacity and installed at 2015. Power generated is shared between Andhra Pradesh and Karnataka in the ratio of 80:20.

Industry

There are 27 large-scale industries in the basin, 2,543 small-scale industries and the two major industries viz., Mysore Paper Mills (MPM) and Vishweshvaraiah Iron and Steel Industries (VSIL) located at Bhadravathi. Harihara Polyfibres, GRASIM, two sugar industries and two distilleries are the major industries located along the Tungabhadra river.

The sources of supply for the industries are both surface and ground water with the majority of the water supply from ground water sources. Total allocation to industry made by WRD is 14.74 TMC from various reservoir to the industries spread in the basin.

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Tourism and Culture

Sringeri, a religious temple established by the Adi Shankaracharya on the bank of Tunga attracts more than 10,000 pilgrims daily normally and 15,000 to 25,000 on special occasions. Visitors are offered free lunches everyday and consume 70,000 to 1 lakh litres daily. Another temple at Horanadu, consumes around 25,000 – 30,000 KL/d. Similarly, there are other prominent places like Hampi and other religious centres.

National Park and Sanctuary

The forests of Karnataka support a wide range of flora and fauna (bio-diversity) through a network of well-connected and protected Wildlife Sanctuaries and National Parks. There are 5 Wildlife Sanctuary viz, Someshwara Wildlife Sanctuary, Bhadra Tiger Reserve , Shettyhalli Wildlife sanctuary , Daroji Bear Sanctuary , Ranebennur Black Buck Sanctuary and one National Park viz., Kudremukh National Park. The annual number of visitors in those park is 45000 including foreign tourist. The availability of water allocation and use is not much estimated.

The Advanced Centre for IWRM

In recognition of the enormous challenges and deteriorating water resource and human conditions, the GOK determined that a new approach to water resources management is needed and that this should build upon international best practice.

In recognition of the need to better manage these challenges, as well as to introduce and adapt international best management practices, the Government of Karnataka (GOK) established the ACIWRM in 2012 under the Karnataka Societies Registration Act. Its purpose is to engage in policy analysis and research, develop an updated water sector knowledge base, and, assist the Water Resources Department (WRD) in introducing IWRM into Karnataka.

To this end, the GOK requested financing from the Asian Development Bank (ADB) to enhance water security in selected basins where there is increasing water stress due to rapid economic growth and future competing needs for water supply and to support the establishment and operations of the ACIWRM.

The Advanced Centre for Integrated Water Resources Management (AC-IWRM) will act as a think tank to the Department of Water Resources, Government of Karnataka. The Advanced Centre will engage in policy analysis, policy research, develop knowledge base within the State and WRD for gearing up the department up to its future vision 2030. The activities of various agencies will be integrated at the output level by the Centre and the results fed into the policy and working of the WRD. It will also serve as a platform / agency thru WRDO for coordination among main departments and other related government agencies, NGOs, private sector firms, water user associations and other organizations dealing with the water sector and leading up to implementation of the IWRM principles.

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The activities to be undertaken are detailed in the IWRM road map and the design and monitoring framework (DMF) of the Facility Administrative Manual (FAM) of GoI-GoK-ADB loan agreement. In summary, these are to include:

KISWRMIP Roadmap Activities

Key IWRM Output 1 Activity Theme

1. Integrated River i. Establishment of effective river basin management arrangements; Basin ii. Preparation of State River Basin Inventory; Management iii. Development and implementation of river basin plans in selected river basins; iv. Preparation of pilot, community based, integrated Land and Water Management Plans; v. Operational management systems to implement basin water plans and vi. Implementation of public awareness, information education and communication systems and campaigns on relevant water sector issues. 2. Institutions and (i) Organizational alignment for IWRM with interim river basin Policies for management arrangements IWRM (ii) Organizational capacity building for IWRM,

(iii)Alignment and implementation of legislative framework

(iv) Preparation of a State IWRM Strategy

(v) Consideration and development of regulations where appropriate

(vi) Institutional development for participatory irrigation management (PIM) (this will be undertaken by Component 2 in the project areas however Component 1 will promote this at a statewide level

(vii) Capacity building of staff of agencies including IWRM Certification Program

3. Data, (i) Preparation and implementation of a Water Resources Information Information, System (WRIS) Strategy and Plan; and Knowledge Management (ii) Training and application of decision-support tools for river basin planning and water resources management; and

(iii)Data collection of water resources and related data to support river basin;

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(iv) Hydrological monitoring in the K-8 and other priority river basins;

(v) Research to increase IWRM knowledge and evidence based policy

4. IWRM Based Component 2 will undertake major investment programs to modernize Irrigation irrigation systems and to establish and develop the capacity of WUCS in Management irrigation management. Component 1 however will support this through the activities described in the other themes, particularly development of institutions and policies for IWRM; water use efficiency and stakeholder participation

5. Water Use i. Development of the concepts and understanding of water Efficiency and productivity, water use efficiency, crop and agricultural productivity Water ii. Basin scale assessments of water use efficiency and water Productivity productivity iii. Improving WUE and Irrigation Systems by undertaking comprehensive assessments of irrigation systems

6. Stakeholder (i) Education, awareness raising, and capacity building of communities involvement and individuals; and and capacity building (ii) Community involvement in river basin management, irrigation modernisation, and Land and Water Management Plans.

 status of project scope/implementation arrangements compared with those in the report and recommendation of the President (RRP), and whether major changes have occurred or will need to be made;

No major changes have occurred formally as compared with the RRP.

Revised Output 1 Results Schedule

The Facility Administration Manual (FAM) scheduled dates for key deliverables are based on a January 2014 mobilisation and commencement. The loan became effective on 13 July 2015 (19 months after the mobilisation indicated in the Gant charts of the FAM) and mobilisation commenced from late August 2015 (effectively start of September 2015) which is 21 months later than originally planned.

The scheduled key dates have been revisited and the schedules planned (refer to later sections). These were further discussed in the ADB Review Mission during 26 April - 5 May 2016. Proposed revisions are shown in the following table.

KISWRMIP Deliverables

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Key Deliverable FAM Proposed Revision

(mobilisation Loan effect date = FAM+19 mo date Mobilisation date = FAM+21 mo Jan2014)

Establishment of offices, appointment of staff for AC- Nov 2014 Apr 2016 IWRM (FAM+17 mo)

Institutional capacity assessment Nov 2014 Sept. 2017

(FAM+33mo)

IWRM certification program in implementation Sep 2015 Dec 2016

(FAM + 15 mo)

River basin resources inventory prepared May 2017 Jan 2018

(FAM + 7 mo)

State IWRM strategy endorsed by IWRM steering May 2019 May 2019 committee (= FAM )

Water resources information system established and Sept. 2020 Sep 2020 under use for river basin planning (= FAM )

Pilot projects completed for land and water Mar 2021 Mar 2021 management, remote sensing of water consumption, water use efficiency and water productivity (= FAM )

River basin plans prepared and under implementation in August 2021 August 2021 3 sub-basins (= FAM )

 an assessment of the likelihood that the immediate development objectives (project purpose) will be met in part or in full, and whether remedial measures are required based on the current project scope and implementation arrangements;

From the table shown in the earlier sub-section with revised target dates there is every likelihood that the immediate development objective will be met in full by the end of the MFF period.

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However, the period of tranche-1 may have to be revised and extended as the activities could not be taken up before the loan agreement signing and after the loan negotiations were concluded due to various unforeseen reasons and the lack of full understanding, at the implementing agencies end, of the provisions of retro-active financing.

Project Coordination Committee (PCC) was made operational as a remedial measure.

 an assessment of changes to the key assumptions and risks that affect attainment of the development objectives; and

Not applicable at this stage or for this period.

 other project developments, including monitoring and reporting on environmental and social requirements that might adversely affect the project's viability or accomplishment of immediate objectives.

Not applicable.

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D. Implementation Progress

 assessment of project implementation arrangements such as establishment, staffing, and funding of the PMO or PIU;

For ACIWRM, responsible for Output-1, Government staff posted for positions of Registrar, Dy. Registrar, Asst. Registrar, two Section officers, a data entry operator and an assistant. For technical Assistant Executive Engineer from KNNL is deputed to ACIWRM and 2 AE’s posted since July 2016.

All core staff Water Resources Specialist (Deputy Director), Principal Coordinator for Engineers Capacity Building, Land and Water Management specialist and Principal Coordinator for Farmers Capacity Building & Communication specialist are mobilized in this quarter. River Basin Management specialist and Hydrology & Irrigation specialist are recruited and in place. International positions filled.

A budget provision of funds of INR 46.9 million or USD 0.931 million is made for FY 2016-17 and fully utilized including the last year's carry forward funds.

For the financial year (FY) 2017-18 a budget provision of INR 150.00 million or USD 2.25 million is made for KISWRMIP.

 information relating to other aspects of the EA’s internal operations that may impact on the implementation arrangements or project progress;

A Project Coordination Committee (PCC) was setup by the WRD in December 2015 and this will enable coordination between all the three components and various agencies involved in the implementation of the program.

 progress or achievements in implementation since the last progress report;

The following section details the progress of various activities of the project.

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1. RIVER BASIN PLANNING

The first task in preparing the river basin plan is to compile a comprehensive ‘River Basin Profile’. River Basin Management Expert is in final stage of drafting the Tungabhadra Sub Basin Profile (TBSB).

River Basin Profile Preparation

A review meeting was held on 01-February and 2- February, 2017 with Chief Technical Advisor and Director, ACIWRM about progress on TBSB profile preparation. There were few suggestion on improving the water quality aspect and ground water and same has been updated. There was a plan for stakeholder consultation on River Basin Profile of TBSB on 13 March 2017, however due to budget session of the government, it was postponed to April 2017.

Consultations were held with the following agencies;

 One day meeting (along with CTA) was conducted on 28 February 2017 with Dr. B. Nagappa of State Pollution Control Board of Karnataka for collection of water quality data.  Visited KERS for one day - Collected Sedimentation and Water Quality Data on hard copy and digitization is in process.  Visited KSNDMC 2times – Collected data on Normal PET, Rainfall and Drought and Flooding for last 10 years  Visited Revenue Department- Collected data on Memorandum of Drought and Flood in soft copy

Draft report on TBSB profile is in final stage and by the end of March 2017, it will be ready for publication. Purpose of RB profile is to identify the key issue and impact on water. RB planning is further to assess the water availability and demand through modelling the current situation and practices. Second stage of assessment is to develop the scenario for inter and intra basin transfer, new project, climate change impact, improving the water efficiency and demand in future for urban, soil conservation measure to reduce sedimentation.

On the basis of assessment, evaluation of option would be generated for further improving thematic plan and will be discussed for agreeing plan of action and rule and mechanism to implement plan in the basin.

Executive summary of TBSB profile was prepared for circulating to stakeholders which is attached as annexure.

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2. RIVER BASIN MODELING OF TUNGABHADRA SUB- BASIN USING SOURCE PLATFORM

The following are the key activities carried out by ACIWRM & KNNL river basin modelling team as a follow-up work after the training at eWater in Nov./Dec. 2016:

A) Building base model 1) Identification of major & medium irrigation projects & water bodies in K8 & K9 sub basins as per master plan allocation. 2) 18 major & medium irrigation projects were populated in the base Source model of K8 & K9 sub basin along with prominent water bodies. 3) Identification of Stream gauge station within K8 & K9 sub basins and are represented in the base model. Currently 13 stream gauge stations have been populated in the model. 4) Identification of major crops of the irrigation projects

B) Data collection 1) Rainfall (244 stations), evaporation (14 stations) & stream gauge (13 stations) data of K8 & K9 sub basins were collected from WRDO. 2) Salient features of major & medium irrigation projects were collected from project authorities. 3) Reservoir salient features, operation details – daily water balance, Level-Volume- Surface area table was collected from project authorities, TB board. 4) Crop details in command areas of various irrigation projects, cropped area were collected from project authorities. 5) Crop parameters like crop co-efficient, root zone depth, crop growth period, depletion factor, planting margins, planting window were collected from FAO publications & project authorities. 6) Groundwater extraction data for K8 & K9 sub basins (both command & non- command areas) for the year 2004, 2009, 2011 & 2013 are collected form Groundwater Directorate. 7) 30m DEM (SRTM) for entire state was collected.

C) Data processing, preparation 1) Rainfall, evaporation & stream gauge data time series in Source supported format has been prepared with quality control. 2) Daily water balance of reservoirs has been prepared for uploading into Source model 3) Daily water balance of reservoirs which were in hard copies were digitized and prepared in Source supported formats. 4) With available data, Groundwater maps are prepared for command areas. 5) Groundwater draft for TLBC, TRBC, Anjanapura command areas has been prepared.

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D) Ongoing activities 1) Configuring the water user node (irrigator node) for various irrigation projects. 2) Data population for storage, gauges, climatic data and crop parameters 3) Representing prominent water bodies in the command areas of K8 & K9 sub-basins. 4) Series of bi weekly video conference meetings with Dr. Carl Daamen for his inputs & reviewing the modelling work progress. 5) Follow up with project authorities for data collection and understanding the water management options that is being practised.

E) Team wise activities Team wise activities for River basin modelling of K8 & K9 Sub basin using Source. For effective modelling of K8 & K9 sub basins, the modelling work has been divided into 4 teams namely:

1) Team Tungabhadra: Pundarika/Manohar, Scope: All irrigations projects under Tungabhadra namely – Tungabhadra Project (Karnataka only), Vijayanagar channels, Singatalur LIS, Shiggaon LIS, Rajolibanda Diversion Scheme (Karnataka only), Hagaribommanahalli & Daroji tank.

2) Team Tunga: Rashmi/Niranjan Scope: All irrigations projects under Tunga & others namely – Upper Tunga project, Ambligola, Anjanapura, Dharma, Hirehalla.

3) Team Bhadra: Teju/Siddaraj Scope: All irrigations projects under Bhadra & others (under K8) and K9 projects namely – K8 sub basin - Bhadra project, Gondi, Jambadahalla, Shantisagar, K9 sub basin- Vani Vilas Sagara, Kartikeyanahalli anicut, Gayatri reservoir.

4) GIS: Asra K Khan Scope: Spatial data preparation, preparation of shape files of command areas, rain gauge locations, evaporation gauge locations, stream gauge locations, preparation of DEM, generation of maps, groundwater extraction maps in command and non-command areas of sub basin. a) Team Tungabhadra

1) All available information for TB water balance from 1975 to 2017 has been collected, processed & populated into the model. 2) Level-Volume-Area (LVA) relationship collected from TB Board is available based on 2008 studies, the same has been entered in the model. 3) Requesting project authorities to provide LVA data from 1975 with date range.

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4) Estimation of annual spill at Hagri Bommanahalli and season of spill. 5) Collecting details on pumping rules for Singatalur & Shiggaon. 6) Collected monthly flow details (water balance) from 1992 to 2012 at Rajolibanda Diversion scheme & have requested to provide till date water balance data. 7) Regarding VNC channels, estimation of diversions is being done and details on cropping patterns has been populated in source model. 8) Base schematic model has been developed. 9) Following is the status of tasks completed/under progress in Source base model:

Sl. Project Reservoir Level Daily Crop Climatic data Stream No. data /Salient Volume Area water parameters & – rainfall, gauge data features balance irrigated area evaporation 1 Tungabhadra YES YES YES YES YES YES 2 Vijayanagar NA NA NA YES YES NA Channels 3 Singatalur LIS UNDER PROGRESS 4 Shiggaon LIS UNDER PROGRESS 5 Rajolibanda YES TO BE COLLECTED YES YES YES Diversion COLLECTED Scheme 6 Daroji Tank YES TO BE COLLECTED YES YES NA COLLECTED

b) Team Tunga:

1) Available information in hard copy for Upper Tunga daily water balance from 2012 to 2016 has been collected, processed & has been requested for validation. 2) Requested project authorities to provide daily water balance of Tunga anicut from 1985. 3) Level-Volume-Area (LVA) relationship collected from project authority for Upper Tunga, Dharma, Anjanapura reservoir has been entered in the model. 4) Water balance for Ambligola, Anjanapura, Dharma, Hirehalla have been requested to project authorities. 5) Crop details, irrigated area is collected for Upper Tunga, Ambligola, Anjanapura, Dharma has been collected. 6) Base schematic model has been developed.

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7) Following is the status of tasks completed/under progress in Source base model

BASE SCHEMATIC MODEL OF TUNGABHADRA TEAM

Sl. Project Reservoir Level Daily water Crop Climatic data Stream No. data /Salient Volume Area balance parameters & – rainfall, gauge features irrigated area evaporation data 1 Upper YES YES YES YES YES YES Tunga/Tunga (4 yrs, 2012-16) Anicut 2 Ambligola YES U/P REQUESTED YES YES NA 3 Anjanapura YES U/P REQUESTED YES YES NA 4 Dharma YES U/P REQUESTED YES YES NA 5 Hirehalla REQUESTED TO BE REQUESTED YES YES NA COLLECTED

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BASE SCHEMATIC MODEL OF TUNGA TEAM c) Team Bhadra: 1) Information in digital format for Bhadra daily water balance from 2004 to 2015 has been collected, processed & populated into the model. 2) Level-Volume-Area (LVA) curve collected from Project authorities and the co- ordinates are extracted, LVA relationship has been entered in the model. 3) Monthly water balance for Vani Vilas Sagar has been collected from 1972 to 2006 (water year) and yearly inflow details from 1911 to 2015 (water year) has been collected & Gayatri reservoir’s monthly water balance from 1982 to 2015 has been collected and is being processed for entering into the model. 4) Have requested the project authorities to provide LVA, daily water balance of Gondi, Jamabadahalla, Shantisagar, Kartikeyanahalli anicut. 5) Crop details & irrigated area details of Bhadra, Gondi, VV Sagara, Gayatri reservoir,

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Jambadahalla has been collected and entered into the model. 6) Working on estimating maximum annual flow that may be diverted from K8 to K9 from Bhadra and rules for the same. 7) Working on Rainfall runoff modelling for K9 sub basin. 8) Base schematic model has been developed. Following is the status of tasks completed/under progress in Source base model:

Sl. Project Reservoir Level Daily water Crop Climatic Stream No. data /Salient Volume Area balance parameters data – gauge features & irrigated rainfall, data area evaporation 1 Bhadra YES YES YES YES YES YES 2 Gondi YES REQUESTED REQUESTED YES YES YES 3 Jambadhalla YES REQUESTED REQUESTED YES YES NA 4 Shanti Sagar YES REQUESTED REQUESTED YES YES NA 5 Vanivilas Sagar YES YES U/P YES YES NA 6 Kartikeyanahalli REQUESTED REQUESTED REQUESTED YES YES NA anicut 7 Gayatri YES YES REQUESTED YES YES NA

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BASE SCHEMATIC MODEL OF BHADRA TEAM

K8 PROJECTS

K9 PROJECTS

d) GIS TEAM 1) Preparation of DEM of 30m resolution (SRTM data) for K8 & K9 is completed. 2) Preparation of shape files of rain gauge station locations, evaporation gauge station locations, stream gauge station locations has been completed. 3) Mapping of all command areas for K8 & K9 sub basins is completed. 4) Base maps of K8 & K9 has been prepared. 5) Completed creation of groundwater extraction maps for TLBC, TRBC, Ambligola, Singatalur, Upper Tunga, Anjanapura and work is in progress for remaining projects.

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37

38

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*****

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Typical outputs from a model built using the Source platform include:

 river basin water balance (for example model outputs for annual inflow volume, water volume used for irrigation in each command area, for urban consumption, for industrial use, change in water volume in storage, volume released for flood protection, inter-basin transfers, losses to evaporation, downstream flow, and others…)

 annual water accounts for river basins

 assessments/comparisons of the effects of a change in water management rules (for example how does the irrigation water use in an upper catchment area A and a lower catchment area B change when rules for releasing water downstream at A are changed)

 assessment of the effect of inter-basin transfers, for example effects of transfers out of the TB basin from Bhadra reservoir on the water balance and water use downstream

 assessment of achievement of multiple objectives through an optimisation run (for example: objective 1- delivery of agreed water volume to downstream states in as many years as possible, objective 2 – maximise provision of irrigation water to command areas within the basin.)

 information to support planning of daily dam operations for irrigation water supply, urban water supply and environmental water requirements.

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Tungabhadra sub basin Source schematic base model Water management in Tungabhadra sub basin: Possible areas of investigation

 a source catchment model for rainfall-runoff modelling and assessment of impact of catchment land and water use change?

 A Source Schematic model for water management planning

 Sharing water between different water using sectors (irrigation, industry, urban, environment)

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 Impact of tanks and other land use change and their management on RUNOFF AND water availability

 Assessment of different land and water management policy options on water availability and productivity

 Quantification and improved understanding of basin water balance components

 effects of reservoir sedimentation ?? effects on water availability?

 investigation of effects of proposed lift schemes (new projects) on water availability

 evaluation of water use efficiency of different crops in command areas (e.g. drip irrigation) on water availability?

 Contribution of groundwater to water requirements

Next Steps:

1. Identify the minor irrigation projects and add as a water node into Source model 2. Data collection and input into Source model for mapped nodes

a) Reservoir details and its inflow & out flows b) Crop parameters of the major crops in the command area of the projects c) Soil moisture content various irrigated areas d) Season wise cropped area details in the projects e) Preparation of available rainfall and ET data f) Preparation of stream gauge data g) Groundwater data of K8 & K9 sub basins 3. Setting up the base Source model for K8 & K9 sub basins of Krishna basin

4. Linking all reservoir nodes and crosscheck river flows and identification of return flows from the project.

5. Discussion with Dr. Carl on base Source model built by in-house modelers

6. Result analysis with Dr. Carl and ACIWRM core team

7. After refining of the base model, the groundwater component will be added to Source model.

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3. CLIMATE CHANGE ASSESSMENT -K8 SUB BASIN

Assessment of climate change impact on Precipitation and Stream flow in Tungabhadra Basin, was entrusted to Indian Institute of Science, Bengaluru. Considerable progress was achieved this quarter. A discussion was held at ACIWRM office on 9th March 2017 to discuss the progress of the project in presence of Sri.Madhava, Superdient Engineer, ACIWRM, Dr P Somashekar Rao, Director (Technical) ACIWRM, Dr.Clive lyle, Chief Technical Advisor, ACIWRM with Dr. Pradeep Mujumdar, Professor, I.I.Sc, along with Dr.Nagesh Kumar, Professor, I.I.Sc and with other ACIWRM staffs. The following is the summary of the progress on various tasks;

Task 1 Projection of Temperature, Rainfall and other causative variables such as relative humidity and wind speed etc., under climate change

Data Collection: Observed Meteorological Data

The observed data of various meteorological variables such as rainfall, temperature, relative humidity and wind speed are collected. • The daily rainfall data from 1951 to 2007 with a resolution of 0.25 deg X 0.25 deg is obtained from IMD • The daily temperature data from 1951 to 2014 with a resolution of 1 deg X 1 deg is obtained from IMD. The 1 deg X 1 deg temperature data is interpolated to 0.25 deg X 0.25 deg to perform the statistical downscaling of rainfall and temperatures at same resolution • The daily data of relative humidity and wind speed from station Koppal for a period of 1951 to 2007 are collected from ACIWRM

Data Collection: Observed Climate Data To apply the statistical downscaling model, the climate variables also called as predictor variables are extracted from NCEP/NCAR reanalysis data with a spatial resolution of 2.5o X 2.5o for the study region of 10-20o N to 70-80o E for a period of 1948 to 2015.

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Selected Predictors for Rainfall Downscaling: • Surface air temperature, Surface U-wind, Surface V-wind, Surface Mean Sea Level Pressure, Geopotential Height at 500 mb, Specific Humidity at 500 mb, U- wind at 500 mb, V-wind at 500 mb.

Selected Predictors for Temperature downscaling: • Air temperature, zonal wind velocity at 925 mb, meridonial wind velocity at 925 mb, geopotential height at 500mb, latent heat, sensible heat, shortwave radiation, long wave radiation, specific humidity at 700 mb

Selected Predictors for Relative Humidity and Wind Speed downscaling: • Surface air temperature, Geopotential height, Air temperature at 925 mb, Specific humidity at 925 mb, Relative humidity, Latent heat flux, U- wind, V-wind speed

Data Collection: General Circulation Models’ Climate Data The climate variables data from GCMs are extracted for current and future Representative Concentration Pathways (RCPs) which are listed as follows: 1. Beijing Climate Center (BCC-CSM1-1) – RCP26, RCP45, RCP60, RCP85 2. Canadian Centre for Climate Modelling and Analysis Canada (CanESM2) – RCP26, RCP45, RCP85 3. Geophysical Fluid Dynamics Laboratory, USA (GFDL) - RCP26, RCP45, RCP60, RCP85

Remaining GCMs for which data downloading and extractions are in progress 1. Commonwealth Scientific and Industrial Research Organization/Bureau of Meteorology Australia (CSIRO) of all available RCPs 2. Atmosphere and Ocean Research Institute (The University of Tokyo), National Institute for Environmental Studies, and Japan Agency for Marine-Earth Science and Technology Japan (MIROC) of all available RCPs 3. Met Office Hadley Centre UK (HADGEM2) of all available RCPs

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Data Collection Status: Data Sl. Data details / Data Data acquired No. Source Stations/ Format Numbers

Basin map of Tunga-Bhadra river showing 1 KSRSAC Map Jpeg major tributaries with their catchments

Daily rainfall data at as many rain gauge 2 stations as available in the basin for at least Hydrology 199 Excel 30 years.

Daily streamflow data at as many stream 3 gauges as available in the basin for at least Hydrology 4 Excel 30 years. Other Metrologic data to the extent available (min. temperature, maximum temperature, average temperature, relative 4 Hydrology 14 Excel humidity, wind speed, solar radiation etc) at daily scale at as many stations as available in the basin.

Location details (lat-long) of gauge sites 5 Hydrology 199 Shapefiles mentioned in serial numbers 2-4

Land use maps from satellite imageries over the last three decades (for three or 6 four time windows, such as 1970s, 1980s KSRSAC 2 Shapefiles etc), typically showing the agriculture area, forest area, urban areas etc. Soil types in the basin (preferably with KSRSAC 7 - Shapefiles maps or areal extents mentioned) or NBSS Reservoir operation details of the Tunga, Bhadra and Tunga-Bhadra reservoirs at daily scale, including storage, inflow, 8 Nigams Unknown Excel release for irrigation, hydrolpower, municipal and industrial supply, irrigation return flows (if available) etc.

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Task 1 a. Statistical downscaling of climate model outputs at multiple locations in the basin b. Dependence structure in rainfall at multiple stations in the basin Status Statistical Downscaling Models Developed:  Multisite statistical downscaling model based on Canonical Correlation Analysis (CCA) for rainfall and temperatures at a resolution of 0.25 Deg X 0.25 Deg  Multivariable statistical downscaling model based on Canonical Correlation Analysis (CCA) for relative humidity and wind speed at station Koppal

Task 1 c. Climate change scenarios of four Representative Concentration Pathways (RCPs) d. Simulations of a number of selected climate models from the CMIP5 ensemble e. Four time windows in the future (e.g., 2020-2040; 2040-2060; 2060-2080 and 2080- 2100) Status The climate change projections of rainfall, temperature, relative humidity and wind speed are developed using statistical downscaling models with CMIP5 GCM data sets for four time windows in the future of 2020-2040, 2040-2060, 2060-2080 and 2080-2100. Task 1 f. Uncertainties in the projections Status The uncertainty analysis for various downscaled variables with different GCMs and RCPs under Progress

Task 2 Setting up, calibrating and validating a hydrologic model for the basin, incorporating: a. Multisite rainfall, temperature and other climatic inputs b. Calibration and validation with streamflow at multiple locations, and c. Landuse, vegetation, soil type and other catchment characteristics in the basin

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Status Two hydrological models, Variable Infiltration Capacity (VIC) model and Soil and Water Assessment Tool (SWAT) are considered for the estimation of Streamflow over Tunga- Bhadra Basin.  VIC model is prepared with Global parameters and calibration and validation of the model results with observed data is in progress  The Tunga-Bhadra river watershed delineation task is completed  Soil and LU/LC data integration into ArcSWAT model is in progress  ArcSWAT model calibration is in progress.

Task 3 Projections of streamflow at multiple locations in the basin using the projections obtained in item 1 above. Status  The calibrated and validated hydrological models from the Task 2 will be used with the downscaled results of rainfall and temperatures for obtaining projected Streamflows over Tunga-Bhadra River basin.  The streamflow projections for current and future RCPs for statistical downscaled results of rainfall and temperatures is in progress.

Observed Data Analysis (Daily Annual Average Temperature)

19 26 18

17 24

16 22

15

20

Latitude (Deg) Latitude 14

13 18

12 16

11 72 73 74 75 76 77 78 79 80 Longitude (Deg)

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Rainfall Projections for Future Scenarios for different time slices

Future Tasks

 The Stream flow projections for current and future RCPs for statistical downscaled results of rainfall and temperatures are under progress.  Current and projected flow duration curves (for the three time windows in the future) at multiple locations used in the locations of outlets of the hydrologic model, providing flow values at different levels of dependence, useful in planning purpose.  Quantification and communication of uncertainties in a manner useful for policy makers  One week training programme for 10 participants sponsored by ACIWRM

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4. CAPACITY BUILDING

IWRM training

Integrated Water Resources Management (IWRM) training is the flagship programme of ACIWRM to build the capacities of Engineers of Water Resources Department (WRD) to be efficient managers of the finite annual renewable natural resource despite increasing demand for water across sectors. An annual workplan prepared for 2017 was discussed internally in ACIWRM and it was decided that IWRM training be held four times during 2017 on a quarterly basis covering 120 Assistant/ Junior Engineers by updating the modules of first IWRM training held during November 28 to December 10, 2016, facilitated by VLEAD. i) Preparation for 2nd IWRM training course: Discussions were held with other training providers such as Visvesvaraya Technological University (VTU), Belagavi; and Indian Institute of Science (IISc), Bengaluru. IISc has expressed interest and the discussions will be held during early April and one training during end of April/ early May 2017 will be organized. VLEAD has also been advised to identify some more faculty members. ii) Course Curriculum improvement: Although the course curriculum for the 1st IWRM training is finalized and shared with all the participants, based on the feedback of the trainee engineers, case studies are to be developed for each of the module, if possible, based on a fictitious sub-basin or even taking into consideration the work carried out in Tungabhadra sub-basin. For this ACIWRM identified about 10 resource persons to develop a few case studies to be included in the training modules and it has been decided to take the examples from Tungabhadra sub-basin only. During the period, April-June 2017, the resource persons will be contacted to avail their services. iii) Communication with UNESCO, IHE: UNESCO-IHE, The Netherlands has been contacted to provide feedback on the modules of first IWRM training organized during Nov-Dec, 2016. They have also been invited to provide the suitable training methodology for effective communication of the topics. UNESCO-IHE has been requested to organize a two-day Training of Trainers workshop for IWRM training faculty identified jointly by ACIWRM, VLEAD and IISc. They have also been invited to be present during one of the IWRM training courses.

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Other special trainings

ACIWRM organized two trainings on Remote Sensing & GIS conducted by Karnataka State Remote Sensing Applications Center (KSRSAC), Bengaluru during Jan 17-21, 2017 and Water Accounting+ facilitated by UNESCO-IHE, The Netherlands during Jan 24-25 and 27-28, 2017. i) Remote Sensing (RS) & Geographic Information System (GIS): 16 Assistant Engineers from different nigams and WRDO attended the training. The course was organized in wake of training the Engineers on basics of remote sensing and GIS in order to make them understand the subsequent trainings on Water Accounting+ and also to identify suitable engineers for training on river basin modelling using source model in Australia at a later date. The topics covered in the training include; Basics of Remote Sensing and GIS, concepts of RDBMS and Data Management System, Geospatial data base required for water resources management, Mapping of Irrigation Command areas, water management indices for improvement of command areas, Applications of RS & GIS for command area development, Photogrammetry/ Lidar and terrain application, Drainage morphometry, Geospatial applications for monitoring reservoirs and Irrigated agriculture, Geospatial Technology applications for IWRM, Geospatial inputs for watershed management, Web/mobile based applications for agriculture/ horticulture/ water resources and familiarization of RS & GIS software. Hands-on-training was also provided on: High resolution RS data analysis, Irrigation crop identification and area estimation, and Reservoir monitoring and irrigated agriculture. The participants expressed that the training was useful and requested for more time allocation for hands-on-training. ii) Water Accounting+: The Water Accounting Plus (WA+) framework is developed by UNESCO-IHE, the International Water Management Institute (IWMI) and the Food and Agriculture Organization (FAO). It is a multi-institutional effort that aims to provide a valuable and reliable source of information regarding presence and utilization of water resources. The WA+ framework communicates information on water storage, flows and fluxes for a variety of land use systems using a number of intuitive resource sheets that are designed to be understood by people with technical and non-technical backgrounds alike. The WA+ framework focuses on the use of public access remote sensing data in an effort to maintain a high level of transparency. Datasets of precipitation, evapotranspiration, soil moisture, net primary production, land use, water surface areas and water level datasets can be downloaded or determined from the raw satellite data. The water accounting reporting is based on sheets, tables and maps. Maps created from remote sensing, GIS and hydrological models form the basis of distributed computations on flows, fluxes and storage changes. This data is then compiled by Land Use - Land Cover (LULC) class. Class average values will

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form the skeleton for presenting the results in tables. The results will also be presented by means of tributaries and rivers; the monthly discharge at any point in the basin with a spatial resolution of 250 m will be computed. This practically means, that every 250 m of a river bed, the actual flow in that river will be estimated. The flow is changing continuously due to runoff, baseflow, withdrawals and return flows, apart from storage changes. Tabular data will be summarized by means of sheets, to ease the interpretation and overview of the key processes. In total, 33 Engineers from WRDO, different nigams, ACIWRM, VTU, Karnataka State Natural Disaster Monitoring Center (KSNDMC) participated in the training.

Workshops / Conferences / Seminars ACIWRM organized a day-long workshop on “Water Accounting+ and Water Productivity using remote sensing data” on 23.01.2017 in Bengaluru. ACIWRM staff participated in “Technical Exchange Programme on Development of Integrated Water Resources Management Plans of river basins of Krishna, Godavari and Mahanadi” organised under India-EU Water Partnership on 13th and 14th February, 2017 at Hyderabad. In addition to this, ACIWRM staff also participated in “XIII Agricultural Science Congress” during February 21-24, 2017 at the University of Agricultural Sciences (UAS), Bengaluru, organised by The National Academy of Agricultural Sciences (NAAS), India in collaboration with local ICAR Institutes. i) Jal Manthan – 3: MoWR, RD & GR organised Jal Manthan – 3 at New Delhi on 13.01.2017. The workshop was inaugurated by the Honorable Minister of Water Resources, GoI Sushri Uma Bharathi. There were six themes in the workshop, namely, Implementation of PMKSY & Improvement of Water Use Efficiency; Ecology Improvement; Participatory Irrigation Management; River Basin Management; River Rejuvenation and Flood Management. Invited papers were presented on the above themes, discussions were held and later recommendations were drawn on each of the themes. The emphasis has been on protection of sources and increasing water use efficiency in all spheres across sectors. ii) Water Accounting+ and Water Productivity workshop: A one day workshop was held on Monday, the 23rd January 2017 in Bengaluru for the benefit of all the senior officers and engineers to participate in the discussions to develop appreciation to Water Accounting and have a perspective on the possible applications by the NIGAMs, WRDO and other agencies. A team of three experts from UNESCO-IHE namely, Dr. Wim Bastiaanssen, UNESCO Chair Global Water Accounting, Dr. Elga Salvadore, Water Accounting Expert and Dr. Cai Xueliang, Water Productivity Specialist, Department of Integrated Water Systems shared the conceptual framework and their experiences on the work carried out on Tungabhadra sub- basin by UNESCO-IHE. Dr. Clive Lyle, Chief Technical Advisor, ACIWRM shared the

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IWRM concept and Dr. Pundarika Rao, Deputy Director shared the source modelling of Tungabhadra sub-basin. iii) Technical Exchange Programme on Development of Integrated Water Resources Management Plans of river basins of Krishna, Godavari and Mahanadi: Dr. P. Somasekhar Rao, Director (Technical) and Dr. D. Pundarika Rao, Deputy Director & Water Resources Specialist of ACIWRM attended this programme at Hyderabad during Feb 13-14, 2017. This exchange programme was organised within the frame of India-EU Water Partnership for cooperation towards innovative approaches in water resources management as well as elaboration of related policies and legislation. Participants were involved to analyze the three river basins regarding the key challenges, available assessment basis and possible conflictive situations that likely challenge the competent authorities in the development and implementation of the River Basin Assessment & Planning System (RBAPS) and the IWRM plans. ACIWRM and Government of Karnataka representatives shared their perspectives. iv) XIII Agricultural Science Congress: Dr. T. N. Reddy, Land & Water Specialist of ACIWRM participated in the workshop during Feb 21-24, 2017, held at Bengaluru. The theme of the Congress was 'Climate-smart Agriculture'. During four days number of papers were presented based on the work experience in the field and discussed key issues related to 'Climate-smart Agriculture' in all its facets, including socio-economic empowerment of farmers through technology development and policy initiatives for sustainable farming, forestry and natural resource management, especially water. Distinguished scientists in all concerned disciplines from across the world participated. It was noted that, increased food production and sustainability in changing climate needs attention. The replication of climate resilient technologies related to crops and animals developed by ICAR on Integrated Farming Systems approaches was discussed at length. The emphasis also has been on utilizing the water in an efficient manner as its availability in time and space becoming a big challenge in the present scenario. It was felt that organizing farmer exchange visits to successful sites and laying field experiments on farmers’ fields in different agro-ecologies have to be promoted.

Preparation for other trainings

During the reporting period enquired about a course being offered by Melbourne University, Melbourne. Australia; contacted National Remote Sensing Centre (NRSC), Hyderabad; preparations have started for 2nd batch of source training with eWater, Australia and for a training on Hydrology to be conducted locally at Karnataka Engineering Research Station

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(KERS), Krishnarajasagara utilizing the services of Dr. Llyod Smith, Short Term International Consultant to ACIWRM and other resource persons from ACIWRM and WRDO, GoK. i) Melbourne University: Melbourne University, Melbourne is running a course on Water Resources Management and policies. This course of two weeks’ duration has a good mixture of lectures, case studies and field visits to understand the real-life situations. The course covers the topics of water resources management; policies; irrigation fundamentals and practices; bulk and retail water supply; irrigation demand; supply systems; asset management; irrigation economics; on-farm delivery; field visit to Southern Rural Water (SRW) in southern Victoria area to understand the on-field works; etc. Besides this course, the participants will be placed with irrigation companies to understand the various aspects of water resources management. It is planned to organize a programme in the above lines. ii) National Remote Sensing Centre (NRSC): Director (Technical) and Deputy Director of ACIWRM held discussions with NRSC, Hyderabad for running a week long course on advanced aspects of Remote Sensing & Geographical Information System (RS & GIS) for Engineers. This course will be of great importance for the Engineers to learn further on using the RS & GIS applications in Water Accounting+ and Water Productivity training to be facilitated by UNESCO-IHE, and source training on river basin modelling by eWater. iii) 2nd batch Source training on river basin modelling with eWater: Preparations are being made to depute a team of 6 Engineers to eWater for 2nd batch on source training on river basin modelling. Contacts have been made with eWater and the candidates for the training also have been identified. Necessary approvals from Government of Karnataka will be obtained during April 2017 and the engineers will be deputed for the training. iv) Hydrology: It is planned to organise a training on “Hydrology – use of international best practices and tools” to be facilitated by WRDO, GoK from April 3rd to 7th, 2017. Our International Hydrology expert has designed the course and will provide the course along with some local experts and equipment suppliers. v) Climate change modelling: Indian Institute Science (IISc), Bengaluru is involved in Climate Change modelling of Tungabhadra sub-basin as part of a programme under ACIWRM. IISc has agreed to train about 10 to 12 Engineers to work on climate change modelling with special reference to water resources management. This course will be held during May 2017.

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Study Tours

One study tour to Australia by senior level officers (Principal Secretary of WRD, Managing Directors of different Nigams) has been planned. A National study tour to Maharashtra has been completed on 31st January 2017. The details are narrated below: i) Study tour preparation – Australia: It is planned to organise a study tour of senior level officers of WRD, GoK, but the clearance from GoK is anticipated for the same. The purpose of the study tour is to study the successful Australian approaches to water resources, river basin and irrigation management and implement the best practices from the Australian River Basins approach in IWRM and Nigam's work in Karnataka. The study tour also explores and discusses with important organisations such as, eWater, Goulburn Murray Water Authority, Victorian State Irrigation agency, where GoK could potentially have partnerships and have expertise exchange cooperation, possibly with the financial support from Australian Water Partnership. ii) Study tour to , Maharashtra: Secretary, WRD, GoK, Director (Technical) and Land & Water Specialist, ACIWRM visited Hiware Bazar, a village located in Ahmednagar taluk and district on 31.01.2017 to study the conservation, development and management of water resources by the Panchayat themselves. The system of water sharing in the parched areas of Ahmednagar especially during summer for various purposes is very rewarding and need to be followed for sustainable water use. Representatives of Water User Associations (WUAs) will be sent to Hiware Bazar to get trained on participatory water sharing systems being followed. It is also proposed to invite Mr. Popatrao Pawar, the GP President to participate in the stakeholders’ meeting of river basin and address the gathering.

Training Needs Assessment

Training Needs Assessment is the most important step in designing human resource development initiatives within the WRD. The four types of training that would be in a systematic training plan are as follows:  IWRM training for new joiners of WRD  Reorientation training on IWRM for Engineers working in the field  Project and task force training  Academic/Advanced Training on themes like hydrological modelling, climate change modelling, river basin planning, etc.

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Training in the future will be carried out within a broader framework that includes developing the management capacity within WRD, Nigams and projects. There is growing recognition that irrigation technology must also take into account environmental considerations and sociological characteristics such as farmer's behavior.

Academic training should be reserved for employees who demonstrate high quality and self- motivation in the performance of their duties, that is, those who concisely strain or exceed their established work targets. There is a need for advanced training topics like hydrological modelling; climate change modelling and adaptation strategies; river basin planning, etc. The screening criteria for identifying such participants is required for advanced and academic training to be imparted. There is also a need identify the possible institutions offering such high-level training within India and abroad.

The methodology involves reviewing all available relevant documents such as KPWD manual, Irrigation act, Training Need Analysis (TNA) report prepared for IHE, The Netherlands, TNA prepared for all the Nigams (KNNL), Current Policy and Institutional reforms (if any) and any other related document regarding water resources management; Interviewing selected persons involved in water resources management from Junior Engineers to Managing Directors of Nigams; Analyzing all items of data collected, etc.

It is proposed that a consultant will be engaged under the supervision of the Director, ACIWRM to support the national specialist staff, local consultants, partners and the international CTA by advising and providing support on:

 the strategic directions to build State capacity in water resources management and approaches reflective of international best practice in water resource management  Carry out a training need survey to collect data on the knowledge, skills and attitudes required for successful job performance.  Provide an outline for the intensive capacity building program to prepare WRD staff to function effectively as the Department’s role and responsibilities change in the future.  Give more attention to academic, technical and hands-on training.  Capacity building of ACIWRM staff, national consultants and other participants (for example from universities and the private sector) in order to build the capacity in the State

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5. INVENTORY OF RIVER BASINS

An activity is initiated for Preparation of status report on present water resource development and management, water governance, institutional arrangements, water related policies, cross-boundary issues and agreements etc., of Karnataka State.

The Status report shall broadly include following topics:

(a) About the State: Location, Physiography, Topography, Demography, Environment, Land use, Economy, Agriculture, Industries, Cities, Towns, Villages and other relevant details;

(c) Water Resources of the State: General Climate (based on various meteorological parameters such as precipitation, temperature, humidity etc), river network, details of river basin/sub-basins, water bodies, glaciers etc, details hydro-meteorological and ground water, silt and water quality data observation/collection network of all agencies (Central/State/PSU/Private etc), type, frequency of measurement and duration of data availability, collection, digitization and compilation of all the available data, determination of trend of climate change in surface and ground water availability and demand ( for the past period for which the data are available); Quantitative estimate of domestic sewage/industrial effluent and extent of treatment.

(d) Water Resources Planning and Development: Salient features of existing, ongoing and proposed WR projects, their planned water utilization and benefits (Domestic and Municipal water, Irrigation, Hydropower, Industrial, Navigation, environmental, recreation, Cultural etc), Monthly/ten-daily utilization details, details of sewage treatment plants (present, ongoing and proposed) alongwith their treatment capacities and point of discharge in river/canal/water bodies, recycling facilities in Industrial sector, Percentage water recycled, Reuse of treated domestic and Industrial sewage, treated waste water availability for appropriate reuse, Sedimentation trend in various reservoirs to ascertain the depletion in live storage over years, E-flow requirement (depth, discharge, extent/reach), Ecological assets and aquatic species to be protected by e-flows, number and importance, mapping of aquifers, water utilization in check dams and their effect on existing major/medium water resources projects and also on states allocated water share. Surface and Ground water utilization (detailed estimates of demand and supply) with user wise percent division, Domestic water situation both urban as well as rural, Industrial water situation, Water quality. System of Project investigation/preparation of DPR/techno-economic clearance/ implementation/funding/operation & Maintenance, Details of Institutions involved in the Planning and Development.

(a) Water Resources Management: Management in Irrigation water use, Command area development, Development & management in water stressed area, domestic water uses again both for urban (detailed with land use) as well as rural, details of reservoir operation, canal operation, flood zone mapping, ground water recharge, allocation for domestic water supply from all water bodies, water quality management, data collection of water utilization, traditional systems of water conservation/preservation/augmentation,

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waste water management etc. Details of Institutions involved in all the aspects of Management;

(f) Irrigation and Agriculture: Existing cropping system/ crops/trees/farming system etc. and also recommended cropping system/ crops/trees/farming system suitable to specific Agro Climatic conditions and ecological regions of the state based on water balance/budget of that region and crop/plant water and other requirements by various agriculture research institutes/Agencies. Area under irrigation (surface and ground water), irrigation methods with area covered under each method.

(g) Water Governance: State Water Policy, Water Regulatory Authority, Water related Acts and laws, Participatory Irrigation Management Act, Ground Water management act, Flood Plain Zoning Act, Dam Safety Act, inter-state issues, valid and subsisting Agreements, MOUs, effective award and decisions of tribunals, Non-Governmental agencies etc.

(h) Water Resources Issues: Floods, Flash floods, Drainage congestion, water logging, landslides, Erosion of river banks/ coastal line, Present status of flood and erosion management, change in river flows, Lowering Ground water table, Saline water intrusion, Glacier melt, Glacial Lakes/GLOF, Water quality of river waters/ground water/ water bodies/domestic water supply, Drought, encroachment of water bodies/flood plains, watershed/catchment management, waste water and its treatment etc.;

(i) Project related issues: Gap between irrigation potential created and utilized, Capacities enhancement of existing reservoirs, Institutional setup their specific mandates, Institutional, technical, managerial and implementation capacities, water use efficiency of irrigation projects/ domestic supply schemes/industrial uses, Salinity & Water logging in command areas, status of conjunctive use of water, details of water utilization by different sectors and issues due to competing demands, reservoir sedimentation, (un)reliability of water supply both in time as well in quantum, regular maintenance of water resources structures, Issues in implementation of on-going projects, water rates, paying capacity of water users etc.;

(j) Documentation of Studies: Documentation of State/Region/Project/Issue specific studies carried out by the Academic Institutes, Research Agencies, International/National/State Agencies in respect of water resources.

Visvesvaraya Technology University, Belagavi has intiated the project of Assessing climate change impact on Precipitation and Stream flow in Middle Krishna (K2), Ghataprabha (K3), Malaprabha (K4) and Lower Bhima (K6) sub basins of Krishna basin by data collections to build a hydrological model using SWAT, following are the scope of study and methodology of the project.

This will cover all of the Krishna basin in Karnataka and will provide a basis for working through the inventory of basins in Karnataka.

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Scope of Study for rest of the sub-basins in Krishna basin of Karnataka: 1. Projection of Temperature, Rainfall and other causative variables such as relative humidity and wind speed etc., under climate change considering a. Statistical downscaling of climate model outputs at multiple locations in the basin b. Dependence structure in rainfall at multiple stations in the basin c. Climate change scenarios of four Representative Concentration Pathways (RCPs) d. Simulations of a number of selected climate models from the CMIP5 ensemble e. Four time windows in the future (e.g., 2020-2040; 2040-2060; 2060-2080 and 2080-2100) f. Uncertainties in the projections.

2. Setting up, calibrating and validating a hydrologic model(SWAT) for the basin, incorporating: a. Multisite rainfall, temperature and other climatic inputs b. Calibration and validation with stream flow at multiple locations, and c. Landuse, vegetation, soil type and other catchment characteristics in the basin

3. Projections of streamflow at multiple locations in the basin using the projections obtained in item 1 above.

4. Current and projected flow duration curves (for the three time windows in the future) at multiple locations used in item 3, providing flow values at different levels of dependence, useful in planning purpose

5. Quantification and communication of uncertainties in a manner useful for policy makers.

Methodology The study will be conducted in the below following steps. 1. Statistical downscaling of rainfall, temperature, relative humidity & wind speed at multiple locations in the Middle Krishna (K2), Ghataprabha (K3), Malaprabha (K4) and Lower Bhima (K6) sub-basins of Krishna basin 2. Setting up, calibrating and validating a hydrologic model (SWAT) for the basin. 3. Current and projected stream flow and flow duration curves (for the three time windows in the future) at multiple locations, providing flow values at different levels of dependence, useful in planning purpose. 4. Quantification and communication of uncertainties in a manner useful for policy makers.

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6. WATER RESOURCES INFORMATION SYSTEM

The work of developing the IWRM based Water Resources Information System is entrusted to M/s Microware Computing & Consulting Pvt. Ltd., Gurgaon after following the ADB procurement guidelines of goods and services. The Software Supplier has worked in multiple projects of World Bank, ADB, WHO, UNDP, AusAID & others and has delivered multiple products in the Water Sector and has supported GW software in Andhra Pradesh, West Bengal, Gujarat & Odisha. Also, the software supplier was part of Hydrology Project – 1 & 2 and has worked with CWC.

The WRIS will be used to support activities namely River Basin Profile, River Basin Modeling, Hydrological studies, Water Accounting, Water Use efficiency & productivity, River Basin Planning etc. In particular, it will lead to a spatially based Inventory of River Basins in Karnataka; River basin and sub-basin plans; monitoring and reporting of water resource condition etc.

In this regard, a consultation meeting is held at WRDO - Water Resources Department Organization, Groundwater Department, KSRSAC - Karnataka State Remote Sensing Application Centre along with ACIWRM officials & Software Supplier on 22-03-2017 has been discussed on the following:

1. Understanding of existing water related software SWDES – Surface Water Data Entry System, GWDES - Groundwater Data Entry System, WQDES- Water Quality Data Entry System, KGIS – Karnataka Geographic Information System, Web based Hydrological monitoring system, Karnataka Hydrological project portal, real time hydro meteorological data portal etc.

2. Basic data analysis and reporting system

3. Water usage information to be included in WRIS

Meeting#01: ACIWRM office – ACIWRM officials and Microware

1. Discussions on deliverables and timelines 2. Demonstration setup for HRIS software with Dr Prakash and Ms Indu Dhawan; demonstration 3. Discussions on meetings to be held in the day

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Meeting#02: WRD office – WRD officials, ACIWRM officials, Canarys & Microware

The SE, WRD who also holds the charge of he Registrar, ACIWRM, other ACIWRM and Microware provided the background to the assignment. Microware was represented by Mr Sangal, who is the original developer of the SWDES software of the World Bank. The following were discussed:

1. Data Availability / Sources (existing and potential) a. SWDES stores a substantial (70-80%) of data available with the Department b. Canarys has put up rain gauges which transmit data (hourly etc>0 through telemetry (manual SMS also used at some locations) – formats will be shared, and are preferred in binary format, alternatively clear text (ASCII) or XLS, or any other standardised format (note that excel is avoidable on account of date conversion confusion) c. Additional information on gauging (ADCP – Acoustic Doppler Current Profiler) with flows and X-section d. About 1069 additional SRG/ARG e. IMD gridded data, FCS data from WRD f. WINRIVER software g. Reservoir data (15 approx – large and medium), DVA curve is available h. Barthymetric survey data i. GIS layers j. DEM data k. NDMA has 6000 odd rain gauges which may also supply data – captured for Crop Insurance / drought l. 2 Level II Labs have WQ data on limited paramters m. Data may also be sought from the Karnataka State Pollution Control Board (to be followed up) – may be processed reports stored in the document repository n. Tanks / Ponds / Lakes / STP / WUA data planned for the next phase (detail), though some static data may be incorporated o. Agricultural data may be part of the next phase (this also refers to Crop Water Balance computation based on cropping pattern) p. CWC data may be incorporated – to be discussed - eSWIS data, when prepared, may also be considered (this would be CWC data) q. KPCL for Hydro electric plant data to be followed up r. Seismological data – should be available real time – to be followed up s. Industry data for polluting industries – chemical/leather/tanning not planned for now; potentially heavy draft companies like soft drink bottling plants not covered in this phase t. Soil data not covered for now (other than GIS layers) u. External projects i. Watershed development project (social department) ii. DHARMA – Drip projects iii. GW implementation project, watershed projects iv. District Irrigation Plan v. Other projects to be identified who would share relevant data v. Specific pollutant data to be identified (also water borne diseases), health data

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w. Any information on RO plants to be identified 2. Knowledgebase, discussion forums etc. were discussed in brief, as were KPIs for the MIS (Deliverable #2 and 3 of the contract) 3. Server would be provided by Microware during development, and would move to state centre (in all likelihood) post security audit, to be organised by ACIWRM / WRD. This would be useful as the GIS portal is also located at this centre, and scalability can be assured, as can maintenance and backups. 4. Data exchange mechanisms would differ for different sources – it is expected that about 10 sources would be integrated in Phase I 5. HYMOS is no longer in use – no data is expected from HYMOS 6. Data exchange with Canarys can be on SFTP or SOA (webservice). The same shall be finalised when the formats are made available 7. Data validation flags will be maintained

The ACIWRM and MW teams went to the Data Centre, interacted with the users, made certain recommendations, and have requested some current data formats for assimilation into the warehouse.

In conclusion, the meeting was focused, and served entirely the purpose of bringing primary stakeholders onto the same page. In future, against the checklist established, follows up can be initiated so as to ensure quicker and more reliable delivery of data to the warehouse.

Meeting#03: GWD office – GWD officials, ACIWRM officials & Microware

The Director discussed the data availability, and was appraised of the scope of the contract. Data is available primarily in GWDES, which Microware is totally familiar with. No modelling data is currently available readily, however, when located, will be stored in the repository. An on-line system is being built through NIC – will be incorporated when possible

The GWDES software in some districts is not working on account of Windows version upgrade, though it works on others with the same version. Microware has agreed to support, FOC, the process of operationalising this. In addition, the Director requested an estimate for GRASP, Microware’s proprietary software which totally replaces GWDES, and is procured by five other Indian states. A demonstration of the same was also planned.

The WQ Lab has been shifted, and data was not readily available. However, it is known that WQDES was used for years in the lab, and the information needs to be retrieved so that it can be assimilated into the warehouse.

In conclusion, it was felt that though the GWD has gone through a disruptive upheaval on account of the change from Dept. of Mines & Geology to Minor Irrigation, the system is coming together and data flow will restart soon, in case GWDES goes back into operation across the state (or is replaced by GRASP, or the new on-line software from NIC). Contact needs to be maintained on a regular basis.

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Meeting#04: KSRSAC – KSRSAC officials, ACIWRM officials & Microware

A long discussion, clarifying the efforts made by ACIWRM, as well as the requirements for the WRIS, was held with the CTO and other officials. The efforts made by the KSRSAC were demonstrated (including the digitization efforts – the scale, and the extent – down to the parcel level), and it was apparent that the way to go was to provide water related data on a sustainable basis (time series) linked to available GIS layers and point data (stations etc.).

Integration points include utilising services (SOA) from the portal, and for this purpose, it was felt that GeoServer, with a database that can store Spatial geometry (POSTGreSQL, SQL Server new versions etc.) be used, and the platform could be open source, or .NET (as that is what used currently by the KSRSAC in the demo software that was shown).

It was finalised that Microware would provide basic information on possible connect points, and the information would be validated by KSRSAC for finalisation of GIS integration into the application.

For reference, the coding system used currently was understood, and as far as possible the same shall be used for the GIS linkage. This comprise the state code, district, taluka, village or ward, followed by department, asset code, type and sequence number. Unique one to one correspondence will need to be built.

Conclusion: Follow up meetings will be required, preceded by a basic information exchange document laying out the various options.

Meeting#05: Debriefing - ACIWRM officials & Microware

A meeting was held with the Director (T) to appraise him of the proceedings, commitments made, and the way forward.

At present, Microware will develop the SRS, which will include all information gathered in this meeting, follow ups, and also the design of the system (at a basic level).

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7. Water Accounting+

In the frame of the ongoing Water Accounting Plus activity in selected Asian river basins (supported by the Asian Development Bank), in May 2016 UNESCO-IHE has initiated the work in Karnataka focusing on the Tungabhadra basin. In this section, we give a summary of the major activities performed in 2016 and beginning of 2017. The report is divided in two parts: (1) meetings, workshops and training, (2) data collection and analysis. More information can be found in the Inception Report, submitted in November 2016.

Meetings, Workshops and Trainings May 2016: first exploratory meeting. Dr. Elga Salvadore visited ACIWRM in Bangalore, she gave a presentation to introduce the Water Accounting Plus (WA+) system to a selected technical group of ACIWRM. This short visit had three major outcomes: information sharing regarding WA+, agreement on the study area (Tungabhadra basin), and local data collection (land use maps, shape file of the basin, rainfall measurements and discharge measurements).

23rd January 2017, Workshop: Water Accounting + and Water Productivity using Remote Sensing Data. The Workshop was organized by ACIWRM and several UNESCO-IHE representatives (Prof. Wim Bastiaanssen, Dr. Xueliang Cai, and Dr. Elga Salvadore) presented the WA+ basic concepts to a larger audience, including details regarding the ongoing activity, and preliminary results. The workshop ended with an extended discussion with large participation.

24th-28th January: First training session on Water Accounting (Prof. Wim Bastiaanssen and Dr. Elga Salvadore). Nearly 30 participants. Major topics: fundamental concepts of WA+ and Water Management, introduction to the Accounting sheets and to (remote sensing) open access databases, beneficial and non-beneficial water consumption, and introduction to: GIS (QGIS), Remote Sensing and Python programming.

Data Collection and Analysis Land Use Land Cover Map: starting from the LULC of 2006 provided by ACIWRM we developed a LULC map according to the WA+ standard classification scheme (80 classes) by combining information from open access and in-house developed data: (a) mask of irrigated and rainfed areas in India, (2) protected areas in Karnataka, (c) statistics of crop production per district. We have developed an irrigated and rainfed mask for the entire India for three years (2000, 2004, and 2009) as an ensemble of open access land cover products (ESA CCI, GIAM IWMI, and GlobCover). The resulting map could be further improved by a finer spatial diversification of crop types. More than 60% of the Tugabhadra basin is characterized by Modified Land Use types (mainly rainfed agriculture), about 18 % is Utilized Land Use (natural land which is not protected), about 16% is Managed Water Use (irrigated agriculture, managed water bodies and mining), and 4% is Protected Land Use.

Precipitation: we collected monthly RS precipitation for the Tungabhadra basin for the period 2000-2015. We analysed and compared two remote sensing products: TRMM and CHIRPS. The annual average precipitation according to these products is around 1050 mm/yr. Based on these

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RS data we identified the driest year (2003 with 700 mm/yr), the wettest year (2010 with 1400 mm/yr) and the average year (2006). The two remote sensing products show a good agreement regarding the absolute values and compare well with ground measurements. We compared the two RS products with data from 221 meteorological stations provided by ACIWRM. We used the Nash-Sutcliff (NS) statistical measure to assess the agreement between RS and ground measured rainfall. 10% of the stations have a NS higher than 0.75 (excellent agreement), and 65% of the stations have a NS higher than 0.5 (good agreement).

Remote Sensing data collection: We have developed monthly maps of Actual Evapotranspiration (250 m resolution) for the entire Karnataka for the period 2003-2012. We have collected RS- based vegetation index: LAI (2000-2015) from MOD15, NDVI (2001-2015) from MOD13. We have derived monthly 250 m resolution Net Primary Productivity (NPP) maps based on yearly NPP (MOD17), monthly Gross Primary Productivity (MOD17), and the spatial resolution of NDVI. We used these maps to estimate Green and Blue water consumption for the Tungabhadra basin. Finally, we have computed spatially distributed maps of reference ET based on the FAO56 method and climatic data from the global GLDAS model for the period 2000-2015.

8. Land & Water Management

The Land and Water Management Specialist had discussions about availability of maps, data and information related to water use, irrigation, land use, crop area, productivity with various State agriculture, Horticulture Universities, Central Government departments, leading development agencies such as University of Agricultural Sciences Bangalore, Dharwad and Raichur, University of Horticultural Sciences Bagalkot and Shimoga, National Bureau of Soil Science and Land Use Planning (NBSSLUP), Soil and Land Use Survey of India (SLUSI), Command Area Development Authority, etc. Possibilities of taking up projects on partnership was discussed. It is learnt from the discussions that, individual agencies wish to partner with the ACIWRM some in studies and others in executing interventions on pilot basis to augment water, save and manage water on integrated way and improve water use efficiency and productivity. LWM Specialist has accompanied the Secretary and the Director (Technical) field visit to Hiware Bazar, near Ahmednagar in Maharastra to know processes followed and observe tangible impact in integrated land and water management as a result of good local leadership through bottom up participatory planning, collective action, transparency in operations (details furnished in Annex- ). LWM Specialist has participated in the Agricultural Science Congress held during the month of February 2017 at the University of Agricultural Sciences (UAS), Bengaluru. Presentation were made and participated in discussions about key issues related to 'Climate-smart Agriculture' in all its facets, including socio-economic empowerment of farmers through technology development and policy initiatives for sustainable farming, forestry and natural resource management, especially water on integrated way (detailed report is presented in Annex- ).

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Specialist has also attended a workshop on Water Accounting+ and made consultations with concerned departments and universities for nomination of staff for the proposed training on Water Use Productivity. Water Use Efficiency (WUE) & Water Use Productivity (WUP): Developed the Terms of Reference (ToR) for the study on Water Use Efficiency (WUE), Water Use Productivity (WUP) and Micro Irrigation. Also, developed detailed plan and Terms of Reference to study perspectives of water efficient crops and technologies in Tungabhadra sub-basin in collaboration with University of Horticulture Sciences (UHS), Bagalkot. Shared the ToRs with the Experts in the subjects for feedback. Organized meetings with the experienced Scientists and professionals from within and outside state and discussed approach and methodology to conduct WUE and WUP studies. Collected the CVs from potential professionals and agencies who already did studies of WUE & WUP of Major and Medium Irrigation (MMI) Systems. Facilitated discussions with KSRSAC when the UNESCO-IHE expert has come to Bangalore on visit to train the Irrigation Engineers on computing WUP. WTC Proposals: Discussed and supported in developing draft proposals for taking up land and water management pilots on integrated basis and to start and/ strengthen Water Technology Centers. UAS Bangalore, (VC Farm Mandya) and UHS Bagalkot have sent the draft proposals to this effect. Discussions with the Director of Research and subject experts in the University of Agriculture Sciences (UAS), Raichur has resulted in development of draft proposal to take up Integrated Land and Water Management Pilots in the Tungabhadra sub- basin as the institute has network of research and extension units within sub-basin. Following are the points listed in proposal by the UAS Raichur: Apart from the identification of issues, limiting factors in improving water use efficiency and productivity, water management and potential interventions to address each identified issue, the University is planning to introduce promising tested water saving technologies such as Direct Sowing of Rice (DSR) in Head reach of canal commands. Attempt to have incentives/ penalties to farmers adopting best water management practices, execute measures to collect real time data and information, process analyze, generate scientific data on the basis of which suitable measures can be taken in extending services to water users. The University has identified three canal distributaries on the left bank main canal of Tungabhadra irrigation project namely one distributory at Kasbe camp- Sirwar Vijayanagara Camp area where many farmers still practice transplanting of rice and use ponding method of irrigation. Second distributory close to Neermanvi, covering 2-3 villages where all farmers practice transplantation of rice with ponding method of irrigation and the third distributory at Veerapur village near Sindhanur taluk. All the proposed distributories representing head, middle reach and tail end situations of canal command area.

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It is also proposed to strengthen the Water Technology Centre established recently at Gangavathi with the support of Rastriya Krishi Vikas Yojana (RKVY a Govt of India Scheme to State Government) to impart knowledge and skills to farmers, Water User Cooperative Societies (WUCS), staff of Irrigation Department, WALMI, CADA and line departments and other stakeholders. University of Horticulture Sciences (UHS) Bagalkot: LWM Specialist, ACIWRM, had interactions with the key officials of UHS Bagalkot. At present the University is in the process of developing proposal for studying suitability of soils along with water, climate and other relevant factors for the Tungabhadra sub- basin. Proposed study includes preparation of soil maps, existing land use, crops grown, irrigation potential, water flows, livelihoods, water use efficiency, water use productivity, etc. also plan measures for arresting soil erosion, water utilization. Sample of watersheds proposed for study and land and water management pilots are 4D4A1, 4D4A3, 4D4A2, representing rain fed areas, command area under lift irrigation scheme and canal command area under irrigation scheme. They have also planned to conduct water audits, interventions aiming for crop intensification and diversification to increase water use productivity. University of Agriculture Sciences (UAS) Bangalore: The VC Farm Mandya where the University has the Water Technology Centre developed with the support of Rastriya Krishi Vikas Yojana (RKVY) has proposed two distributaries under Carvery command with geographical area of about 1500 ha area. The Scientists had interactions back and forth with the water users in the proposed area, identified issues such as physical/ technical, institutional, financial/ economic constraints related to water use efficiency, water use productivity. Solutions proposed includes. Proposed interventions to address water scarcity includes physical works, improved maintenance, improved Management Information Systems (MIS), conjunctive use of surface and groundwater, facilitating greater participation by water users in management, Operation and Maintenance (O&M). service delivery and maintenance issues. Rebate to Water User Associations (WUA) if water allocation by volumetric measurement. It is proposed to further strengthen the existing WTC to capacitate Water User Association (WUA) members, staff working in Irrigation Department (ID), Command Area Development Authority (CADA), Water and Land Management Institute (WALMI), extension agencies and other stakeholders.

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9. Stakeholder Communication & Participation

River Basin Profile

The penultimate draft of the following is prepared and submitted to incorporate in the River Basin Profile.

1. River Basin Governance (with Dr. Clive Lyle) 2. Social and Economic Conditions (With Dr TN Reddy) 3. Water and Culture (With Dr. PS Rao)

Stakeholders Consultation Workshop

The first stakeholders’ consultation over river basin profile was conceived and planned for the 2nd week of March 2017 for the core stakeholders in Bangalore. It was scheduled for 13-03-2017, but due to prior engagements of the concerned officers it could not be held.

The objective of the workshop is to share the preliminary findings of the RB profile and obtain feedback on the same to improvise and draw forward linkages in finalisation of RB profile and planning. Participated in review meeting and had frequent discussion with the team member on the same.

In view of the above mentioned stakeholder consultation workshop, inputs were given to draft Executive Summary of RB profile.

Work Plan for the period January 2017 to March 2018

The work plan was prepared encompassing activities as under

i. Comprehensive and Concise strategy Paper with road map for various stakeholders ii. River Basin Governance (with Clive), Social and Economic Condition (with TNR), Water & Culture (with PSR) iii. Identification of general stakeholders and lead stakeholders, establish working relations, publications iv. Workshop with Core and General stakeholders in Tunga, Bhadra and Tungabhadra on RB profile and Planning v. Webpages vi. Videos related to ongoing programs product output vii. AC-IWRM Newsletter viii. Communication with research and training organisations ix. TOR for National Videographer Consultant x. TOR for National Mass Communication Consultant xi. Discussion Paper on PIM

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Review of Work Plan and action taken

Presented the progress over the work plan during the meeting chaired by Director and complied his suggestions as following

-circulate table of contents/chapterisation of strategy paper - draft letters to HR agency for staff and Note for file for PS approval - ToRs for submission to ADB - Mass Communication expert and Video film - background, structure, stakeholders list, venue, budget estimate for 1st stakeholder workshop - first stakeholder workshop panned on 10th or 13th March

Review of Video Clip of IWRM training

At the outset, the video documentary of IWRM training program give glimpse of training program including methods and approaches like classroom training in an interactive mode, group discussions, field visits and excursions, interaction with stakeholders and diagnosing the problem, participants reporting, etc,.

However, transforming this video into short time video that provide gist of training concept, initiative by GoK, program content, training output and outcomes, etc., in a nutshell needs different technique.

One of the ways to convert this video into program document on above lines is to do Voice Over i.e., the present video may be retained at the back and dubbing and scrolling text could be undertaken. This way, we will be showing important scenes like lectures, field visits, group discussions, knowledge and management issues and the audio would cover the program concept, approaches, methods, exclusive initiatives and aims and objectives, output and outcome. This will support both informed and uninformed group to grasp the program per se.

Input given to the draft concept note over the Training Needs Assessment of Engineers and Officers of WRD, GoK.

Discussion with in house experts and consultants

- Had series of sharing of experience on Governance issue, features of Tungabhadra project with CTA - Discussion with Institutional and Policy Expert on Institutional aspects of Water Resources Management including The Karnataka Gram Swaraj and Panchayat Raj Act.

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10. Groundwater aspects

ACIWRM will steer preparation of Gram Panchayath (GP) level water security plans under the aegis of National Groundwater Management Improvement Scheme (NGMIS). There are good number of GPs in Tungabhadra sub-basin and the outcome of this programme will be useful in arriving at conjunctive use of water and its role in IWRM and river basin planning.

ACIWRM is the state level nodal organisation for NGMIS in Karnataka. It coordinates with relevant line departments of Government of Karnataka, and with Central Ground Water Board (CGWB) and Ministry of Water Resources, River Development & Ganga Rejuvenation (MoWR, RD & GR) to prepare Gram Panchayath (GP) level water security plans to be implemented by respective line departments in close collaboration with GPs.

Identification of Observation Borewells & new sites for groundwater level monitoring: Data obtained from Central Ground Water Board (CGWB) and State Ground Water Directorate (GWB) was analysed to finalise the observation borewells. It was decided to comply with the recommendation of MoWR, RD & GR to have 10 piezometers with Digital Water Level Recorders (DWLRs) well spread across the groundwater stressed taluks.

Only 252 existing piezometers in the state will be used for real time groundwater monitoring to be fitted with DWLRs. Additionally, another 158 new piezometers will be established. Manual water level indicators will be issued to each of the GPs to measure the water levels regularly on fortnightly basis to create awareness among the general public and promote participatory groundwater measurement and monitoring to make appropriate decisions for effective water management.

Formats for Baseline data collection: Baseline data collection formats to be used by the NGOs for water budgeting exercise have been finalised and they will be trained to collect the data from secondary and primary sources.

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11. Water Quality

River health

The Earth Summit in Rio de Janerio in 1992 promoted the conservation of ecosystem as a public good, independent of their utility as a resource. A logical extension to this is to grant rights to species and ecosystems, alongside the rights demanded by mankind. International Organisation, such as The World Conservation Union (IUCN) are now promoting environmental flow as a key element of IWRM.

By the efforts of Society for Wildlife and Nature and forest officials, the 34 kms stretch of river from Hole Mudlapura near T.B.Dam reservoir to the bridge of Kampli is declared as the “Tungabhadra Otter Conservation Reserve” on 25.4.2015 by the Government of Karnataka to protect the rare wildlife species from hunting and destruction of habitat. There are 4 water quality location in TBSB by WRD and 16 locations by KSPCB andall are monitored on a monthly basis. The surface water quality is deteriorating at Bhadravati, Shimoga, Harihar, Hole Honnur towns due to release of effluents and chemicals for paper mills, chemical and other industrial establishments.

The major pollutants in TBSB are mainly organic and bacterial contamination, especially BOD and COD, which threaten the life along the river.

Increase in EC of groundwater in the basin has reported especially in the arid region of Koppal, Bellary and Raichur district. Problems of salinity and water logging has increased due poor GW quality and shallow water tables.

KSPCB meeting

Meeting with KSPCB officer Dr. Nagappa and Dr Clive, CTA and Mr. Mohan R. Zade, River Basin Management Expert of ACIWRM was held on 28 February 2017. Following are the gist of the discussion;

Dr. Nagappa informed that Bio Mapping of Karnataka river is underway and polluted river stretches is already identified and restoration plan is in action. KSPCB has directed all urban local bodies to treat the waste and sewages water before releasing into river. There are nine labs by KSPCB in the state to check the water quality on monthly basis. With funding from GoI and GoK, KSPCB is analysing water quality at 204 locations in the state.

All the reports are regularly sent to CPCB, New Delhi. Continuous monitoring of river water is proposed by KSPCB to CPCB and agreed for 30 additional sites for mapping the water quality.

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ANNEX-1

Executive Summary of Tungabhadra River sub-Basin profile

Introduction

Karnataka is one of the most progressive states with registered GSDP growth rate of 7.8% for the year 2014–15. However Karnataka is one of the most water-stressed states in India, with 61% of the state, the 5th highest percentage, in the drought prone area. The relative importance of agriculture in the GSDP is reducing quite quickly and demand for water by non-agriculture sector is increasing rapidly (e.g. water demand for industry is expected to almost triple from 2000-2025).Agriculture however remains by far the major water use both by water taken from rivers and groundwater but also through the use of rainfall and runoff in watersheds. Moreover in regard to climate change, there is long term warming trend and negative trend in rainfall for Karnataka and climate change studies indicated that area affected by drought will increase. [2]

With above fact, Government of Karnataka (GoK) has declared the period from 2011 to 2020 as Irrigation Decade, thereby increasing water use efficiency and also achieving food security. To achieve the objective the Karnataka Integrated Sustainable Water Resource Management Investment Program (KISWRMIP)is under taken by Govt with help of ADB. The impact of KISWRMIP is to improved sustainable water security in selected river basins in Karnataka . As a part of KISWRMIP, the Government of Karnataka (GOK) is committed to the establishment of an Advanced Centre for Integrated Water Resources Management (ACIWRM) in the 2011-12 financial year budget.

The ACIWRM is the first of its kind in India. The rationale for this initiative is to create an enabling environment for the GOK to pursue its objective of moving towards achieving water and food security in the declared Irrigation Decade (2011 – 2020). The IWRM framework provides the opportunity to integrate the land and water related management aspects at the sub-basin and river basin levels

The ACIWRM act as a think tank to the government’s Water Resources Department (WRD). It will engage in policy analysis, research, planning, capacity building and develop the knowledge base for gearing up the department up to its future vision 2030. The ACIWRM will work with the various departments, universities, farmers and water user associations, civil society, the private sector, and other organizations to provide integrated advice to the WRD for managing the state’s water resources.

The prime objectives of ACIWRM is to bring the principles of Integrated Water Resources Management into the water resources sector in Karnataka and to apply them as practical tools such as developing River Basin Planning and Management.

River Basin (RB) Planning process is one of the important element in IWRM framework. Hence RB Planning is initiated for Krishna Basin of Karnataka with Tungabhadra sub basin (TBSB) as pilot study at the beginning by ACIWRM. TBSB is selected for RB planning due to its diverse nature of issues such as interdispute, unauthorized irrigation, crop violation, head reach and tail enders problems at the agriculture level, industrial and domestic pollution, watershed development reducing rainfall runoff, GW quality and soil erosion leading to sedimentation in reservoir. Moreover, TBSB is the major tributary of Krishna Basin and82% of the basin area is in Karnataka. RB Planning begins with building the RB profile which provides a summary of the

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current conditions, issues and trends in the river basin, a foundation for developing the River Basin Plan, and an information source to support future planning and government policy initiatives.

rationale for developing a River Basin Plan is to achieve equitable, sustainable, and acceptable water allocation by adopting the principles of IWRM.

Methodology

The necessary information pertaining to preparation of RB profile is elicited through secondary data collected from concerned departments mimeo, reports published and unpublished and websites. The findings of the same is shared among the stakeholders during the Stakeholders consultation workshops which is proposed to be held at various levels with the objective to provide authorities, as well as interested and affected parties with the opportunity to identify issues, concerns, and opportunities regarding the RB profile and planning and to address key stakeholder concerns during the preparation of the various safeguard intervention measures.

The Project Area: Tungabhadra Sub Basin (TBSB)

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An attempt is made to provide valuable information related to the topographic, demographic, climatic, surface and ground water resources, hydro-meteorological and water quality scenario of Tungabhadra sub basin. The river Tungabhadra derives its name from two streams viz.,the Tunga,and theBhadra,which rise in the Western Ghats and confluence of the two streams at Koodli in Shimoga.

The Tungabhadra river is an inter-state river system flowing through the states of Karnataka, Telangana and Andhra Pradesh. Major tributaries are the Bhadra, the Haridra, the Vedavati, the Tunga, the Varda and the Kumdavathi. The catchment area up to Karnataka and Telangana Border is 57,548 sq Km excluding the portion of Vedavati river flowing through AP (7148 sqkm).

Drainage area of Tunbabhadra river in the Western Ghats receives about 4500 mm of rainfall, while in the Rayalaseema area in the Peninsula receives less than 500 mm of rainfall.It is influenced chiefly by the South-West monsoon. The average annual mean temperature is 29.4°C.The basin falls into six major agro-climatic zones.The important soil types found in the basin are black soils (regur), red soils, laterite and lateritic soils, alluvium, mixed soils (red and black, red and yellow, etc.) and saline and alkaline soils.

Administrative and Demography

In the TBSB, districts with area more than 40% of the district are Bellary, Chitradurga, Davangere, Haveri, Koppal, Chikmaglur, Shimoga, Raichur, Gadag. These nine district cover about 68 taluks, 1697 villages, 2 Municipal Corporation, 14 City Mun. Council, and 5 district headquarter. As per 2011 census, the total population in the sub basin is about 14.2 million. The population density ranges from 273 to 223 persons per sq km. Most populated area in the basin is Davanagere and Bellary with more than 5580 persons per sq km. Growth rate of urban population is 31%, which is 4 times higher than rural population growth. Main issue is more water demand from urban user leading to conflict.

Climate and Land Use

The climate in upper reaches is mostly humid with hilly western ghats having average elevation 1200 msl and annual rainfall 2300 mm. The middle reach is upper catchment of Tungabhadra dam, dry region with average annual rainfall is 800 mm and characterised by undulating land. The lower reaches is mostly dominated by irrigated land with flat terrain having average rainfall of 600 mm. The 70% of annual rainfall occurs in the months of July to October. The basin is falls in the arid to semi arid region having 65% area of the TBSB.

As per the assessment of Land Use Land Cover, major part of the basin (60.09%) is covered by agriculture . Approximately 15.94% of the basin area is covered by forest (mostly in upper reaches), and around 3.89% of the basin area is covered by water bodies.Net sown area in the basin is around 38800 sq km of which 11626 sq km is irrigated by all source.The major crops grown are paddy, jowar, sugarcane, cotton and Ragi (finger millet).

The designed cropping pattern in the basin has been specified for semi arid crops. But in reality paddyand sugarcane crop dominates as the irrigation crop across the basin. This has resulted in more water logging and salinity in the downstream. Soil erosion, siltation and sedimentation is more in the middle reaches specially on Hirehalla tributary of Tungabhadra dam.

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Governance

The development programs centred around water and water resources management in the basin is carried out by number of Central, State Departments, Boards and Users institutions at various levels. Further, it is guided by Central and State policies, Laws, Acts and Schemes.

Levels of Government Involved with Water Resources Management in the Basin

In India, Water Resources Development and Management is carried out by Central Government usually referred as Government of India, State Governments and Panchayat Raj Institutions. Water in principle is a state subject meaning it is under the State list as per the Constitutional Provision. However, there are rivers flowing beyond state boundary and thereby virtue of its trans-boundary nature falls under Union list1. Similarly, Panchayat Raj Institutions like Gram Panchayats are vested with roles and responsibilities on water resources development.

Socio-Economic Condition he demographic data show that of 14.2 million population, 49.65 % are females and 50.35 % are males. The schedule caste and schedule tribes population constitute 20.61% and 12.54 % respectively. The literates population is 12.6 million, of which 55.49 % are males and 44.51 % are females. Mainly agriculture is the occupation for 11 million rural population. Therefore water is most important for upliftment of farmers.

Inequitable water distribution and unauthorised irrigation by the well-off is very common in the basin.

Surface Water

There are total 12 gauging stations maintained by CWC and 9 by WRD on the eight tributary and mainstream of the Tungabhadra river. There are 325 rainguage stations maintained by WRD of which 52 are automatic type.The annual river flow varies from 297 TMC to 605 TMC., the average being 405 TMC.

There are 7 Major project and 16 Medium Projects. The important projects in the basin are Tunga, Bhadra, Tungabhadra,Vanivilas Sagar and Vijayanagar Major Irrigation Projects, while Upper Tunga,Singatlur are two major projects under construction. Since TBSB is interstate, the water allocation is decided as per the KWDT award. The total water allocation of Tungabhadra Reservoir across the sectors and concerned states (Karnataka and AP) is 230.31 TMC out of which, the agriculture sector gets the major share of 94.3 % (217.18), only 1.96 % (4.49) for drinking water and 3.72 % (6.1) for industrial usage.The total water allocation from reservoirs of the TBSB for domestic and drinking is 5.148 TMC and 14.737 TMC for industrial purpose.

All reservoirs were owned and managed by the Irrigation Department except Tungabhadra Reservoir, which is managed by the Tungabhadra Board.

Minor Tanks are the most predominant with the total number of 1420 in the basin.

There is one inter-basin transfer link proposed viz, Bedti - Varada Link which envisages the diversion of 8.54 TMC to TBSB and one intra-basin transfer link proposed; the Bhadra-Vedavati

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Link for filling 367 tanks in Vedavati including 2 TMC water to be fed to Vanivillas Sagar by lifting 30 TMC water from Bhadra dam.

Irrigation

Irrigation is major input to crop production, in TBSB, area irrigated by all source is 11626 sq km of which 4240 sq km is by canal, 820 sq km by tanks, 123 sq km by wells, 5203 sq km by Tube wells, 621 sq km by Lift and 620 sq km by others. The total achieved potential of irrigation by canal is only 11 % of the net sown area in the basin. The percentage of net irrigated area by GW is 45% vis-a-vis 36% by canal for the year 2014-15. However, it is difficult to separate GW and Canal water use in the command area. Canal irrigation in command area is less efficient compared to individual field being irrigated by GW.

There are many issue in command areas such as lack of regulation system to decide release of water in canal network, farmers at tail end either do not get water or insufficient to meet Crop Water Demand due to poor maintenance of canal or excessive use of water at head reaches.

Ground Water

The CGWB is monitoring the ground water levels four times a year (Jan/May/Aug/Nov) through a network of 479 ground water observation wells in the sub basin.The net availability of GW is 189 TMC in TB sub basin and the volume of ground water extracted was 114 TMC in March 2014. Irrigation is the key sector contributing to extraction e.g. extraction for irrigation purpose is 107 TMC which is 93 % of total GW extracted). The extraction of GW is more in command areas as compared to non-command areas.

The net irrigated area by wells/Tube is around 45 % as compared to 36% by canal. The exploitation is more in district of Davengere, Gadag, Tumkur, Hassan, Chitradurga, and Haveri, this may be due to the non availability of irrigation command areas.

The GW is more exploited in the TBSB (60% of Net availability) and due to that GW table is going deeper as extraction is more than recharge.

Watershed Development

Karnataka has the highest proportion (79%) of drounght prone area in a state's geographical area in India. Accordingly, Karnataka state has been adopting the watershed development approach in a big way. Over the past 23 years many watershed development strategies and programs were implemented. Among different programmes, River Valley Programme (RVP) started in 1963-64 in quite distinct to reduce siltation in reservoirs and is implemented across entire catchments of major reservoirs. However, involvement of local communities was very limited. In Tungabhadra catchment 3232 Sq.km. of priority area has been treated since inception which accounts for 64.38% of the total priority area.

Recently, Sujala Watershed program has been taken up in Chitradurga (1050 Sq.km. area) and Haveri (760 Sq.km.) districts in Tungabhadra sub-basin. Under Sujala-III, Davanagere, Koppal, Chikmaglur, Raichur and Gadad districts in the Tungabhadra sub-basin were taken up for IWMP.

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Water Quality

There are 4 water quality location in TBSB by WRD and 16 locations by KSPCB andall are monitored on a monthly basis. The surface water quality is deteriorating at Bhadravati, Shimoga, Harihar, Hole Honnur towns due to release of effluents and chemicals for paper mills, chemical and other industrial establishments.

The major pollutants in TBSB are mainly organic and bacterial contamination, especially BOD and COD, which threaten the life along the river.

Increase in EC of groundwater in the basin has reported especially in the arid region of Koppal, Bellary and Raichur district. Problems of salinity and water logging has increased due poor GW quality and shallow water tables

Groundwater in lower parts of basin specially in the districts of Bellary, Koppal and Raichur has gone beyond the permissible level for irrigation and also become non potable in certain parts of districts.

River Health and Ecology

The Earth Summit in Rio de Janerio in 1992 promoted the conservation of ecosystem as a public good, independent of their utility as a resource. A logical extension to this is to grant rights to species and ecosystems, alongside the rights demanded by mankind. International Organisation, such as The World Conservation Union (IUCN) are now promoting environmental flow as a key element of IWRM.

The Tungahadra river is a haven for various aquatic flora and fauna. Hundreds of species of wild fish and other aquatic wildlife found here. The globally endangered endemic major fauna including Smooth-coated Otter, Giant Soft-shelled Turtles (Chitra indica, Nilsonian lethii), Fresh water Crocodile and rare species of fishes are found here.

The sand banks and islands are the breeding grounds for the crocodiles and turtles. Otters too make their nest under the bushes in the banks for giving birth to the young ones.

By the efforts of Society for Wildlife and Nature and forest officials, the 34 kms stretch of river from Hole Mudlapura near T.B.Dam reservoir to the bridge of Kampli is declared as the “Tungabhadra Otter Conservation Reserve” on 25.4.2015 by the Government of Karnataka to protect the rare wildlife species from hunting and destruction of habitat.

Sedimentation

There are two locations at which sedimentation is measured in TBSB, one at Balehonnur and other at Tungabhadra dam. Sedimentation is a major issue in the TBSB as it is observed that gross storage of TB reservoir has been reduced from 132.47 TMC to 100.85 TMC; a 23.8 % loss as compared to design storage in the year 1953. TB Board has recommended soil conservation methods in the catchment of TB reservoir and construction of dams across Hirehalla tributary of river.

Capacity loss of Bhadra dam is reported to be 3% from its original 71.53 TMC in the year 1964.

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Drought and Flooding

According to the Revenue Department, downstream of TBSB specially the district of Koppal, Bellary and Raichur are facing the worst drought for more than 10 years out of 16 years. Estimated loss due to drought in 2016 is Rs. 17193 Crore or a 20% loss compared to 85375 Crore in the plan budget. Almost 129 taluks have experienced drought for more than 8 years between 2001-2016.

Drought is more common in TBSB compared to flood because TBSB is falling under semiarid to arid region and it is more drought prone.

Various drought proofing works like construction of bunds, farm ponds, multi arch check dams, bore well recharge structures, river and tank rejuvenation works,and open wells have undertaken under MGNREGA by Rural Development and Panchayath Raj Department.

Urban Water Supply

Karnataka Urban Water Supply and Drainage Board is responsible for providing water supply and sewerage facilities to all 49 Urban Local Bodies (ULBs) in the basin. River Tunga, Bhadra and Tungabhadra are the main sources of drinking water supply.

The total volume of water supplied is 344.5 MLD (4.49 TMC), out of which 331.4 MLD (4.32 TMC) constitutes surface water and 13.09 MLD is groundwater. However, 5.148 TMC water is allocated for drinking and domestic needs for urban and rural areas from various reservoir and from Tungabhadra rivers by WRD.

During scarcity, drinking water is the priority water use and water is supplied also through other alternative sources -groundwater and irrigation tanks to meet the demand.

Fishing

Fishing is one of the major activities supporting livelihoods in the Tungabhadra basin. Reservoirs are one of the major sources of fishing supporting 40 % of fishing community in the TBSB. Reservoirs cover a large area with total water spread area of 57217 ha, out of which 98 per cent is covered by major reservoirs in the TBSB. The fisheries sector contributes 0.7% of the gross GDP and 3.18% of the net GDP to the state’s economy.

Hydro Power

There are two power houses in the sub basin namely The Tungabhadra Hydro Electric Scheme (TBHES) comprises of two powerhouses at the TB reservoir with total installed capacity of 36 MW each and New Mini Hydel Power Station initiated in 2004 with 12.25 MW capacity and installed at 2015. Power generated is shared between Andhra Pradesh and Karnataka in the ratio of 80:20.

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Industry

There are 27 large-scale industries in the basin, 2,543 small-scale industries and the two major industries viz., Mysore Paper Mills (MPM) and Vishweshvaraiah Iron and Steel Industries (VSIL) located at Bhadravathi. Harihara Polyfibres, GRASIM, two sugar industries and two distilleries are the major industries located along the Tungabhadra river.

The sources of supply for the industries are both surface and ground water with the majority of the water supply from ground water sources. Total allocation to industry made by WRD is 14.74 TMC from various reservoir to the industries spread in the basin.

Tourism and Culture

Sringeri, a religious temple established by the Adi Shankaracharya on the bank of Tunga attracts more than 10,000 pilgrims daily normally and 15,000 to 25,000 on special occasions. Visitors are offered free lunches everyday and consume 70,000 to 1 lakh litres daily. Another temple at Horanadu, consumes around 25,000 – 30,000 KL/d. Similarly, there are other prominent places like Hampi and other religious centres.

National Park and Sanctuary

The forests of Karnataka support a wide range of flora and fauna (bio-diversity) through a network of well-connected and protected Wildlife Sanctuaries and National Parks. There are 5 Wildlife Sanctuary viz, Someshwara Wildlife Sanctuary, Bhadra Tiger Reserve , Shettyhalli Wildlife sanctuary , Daroji Bear Sanctuary , Ranebennur Black Buck Sanctuary and one National Park viz., Kudremukh National Park. The annual number of visitors in those park is 45000 including foreign tourist. The availability of water allocation and use is not much estimated.

Conclusion

The major issues in TBSB, which are relevance to River Basin Plan are

• Cropping pattern in the Tungabhadra basin was specified for semi arid crops but paddy and sugarcane dominate in command areas, resulted in more water logging and salinity in the downstream due to shallow Water Table coupled with deep black cotton soils. • Infrastructure is broken in some areas of command area. • Unauthorized irrigation in head reach of the canal deprives water to the tail end areas generated inequality in water distribution. • Accessibility, availability and inequity in drinking water supply are prominent. • Unaccounted use of water in TBSB ranged between 20-40 per cent. • Run off from agricultural fields, industrial effluents, domestic sewage and mining activities cause pollution in river during non-monsoon period, thereby risk in aquatic life and human health in basin. • Sedimentation of Tungabhadra reservoir has reduced the capacity of reservoir. Hence reduction in irrigated area

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• Fish kills are frequent affecting livelihoods of fishermen. • Health impacts of pollution are not analyzed regularly. • Water quality is affected from industrial pollution and domestic sewages due release of waste and untreated water into river as there is no provision of sewage treatment plant. • Around 20 towns have no underground drainage system and sewage treatment plants. • Eleven towns discharge waste water into the river. • Inflow to downstream Tungabhadra dam is reducing, while rainfall more or less same in the upper catchment of dam. Possibly due to Watershed Development Works • Migration of rural community from the basin because of crop failure associated with drought condition and increasing cost of cultivation compared to returns. • Drought is more often in the basin compared to flooding specially in the district of Koppal, Bellary and Richur

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K8 Tungabhadra

K9 Vedavati

Location of Tungabhadra Sub Basin

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Breakdown of administrative units in TBSB

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ANNEX-2

Field visit to - a successful village in water management through people participation Hiware Bazar, , Maharashtra

ACIWRM organised a field visit to a village in Maharashtra for Secretary, Water Resources Department, Government of Karnataka who led led a team of three officers from WRD, GoK for a field visit during 30 - 31 Jan. 2017 to Hiware Bazar in Maharashtra on the advice of The Secretary, Ministry of Water Resources, River Development and Ganga Rejuvenation, Government of India in a meeting of NGMIS on 14th January 2017 at New Delhi to learn about the successful initiatives and process in effective participatory water resources management.

Background An effective implementation of watershed program with people’s participation which resulted in significant impact, at Ralegaon siddi village lead by and/or Hiware Bazar lead by Popatrao Pawar in Maharashtra State are the two leading successful initiatives in India which are often cited as worth learning from. These two villages have become visiting places for all the stakeholders in watershed program.

Mr. Popatrao Pawar, the Panchayat President & Leader,

briefing the Secretary

During the visit an elaborate discussion was held with key person Mr. Popatrao Pawar, the person who took initiative and continuing his efforts since 1989, followed by a detailed visit to the works in the field. Mr. Pawar says the key elements contributed for success are as follows:

 Openly discussing issues in Gram Sabha (GS), Village Council and decisions on any kind of development work or management arrangement being made in Gram Sabha  Panchayat (elected) then collating those decisions into a work plan and look at the government schemes which can support financially to make the plan implementable

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 Transparency in transactions and budgetary aspects including people’s contribution - shared every 2 months in Grama Sabha  Linking individual responsibility at community level for individual welfare  Need to change thinking or attitude of people  All works being decided against the calculation of water balance on a scientific basis  Unanimous election/selection of Mr. Pawar as Sarpanch (President) of Gram Panchayat  Development agencies or departments should go to villages not with ready made plans asking people to implement but go with open mind and plan with people, participatory need based, situation specific bottom up planning ensures feel of ownership by people  With the experience gained and trust earned, now he can plan village development to create impact in much less time

Mr. Popatrao Pawar is a resident of Hiware Bazar in Ahmednagar District of Maharashtra State which was constantly hit by frequent droughts and crop failures. He completed his post- graduation studies in Accounts and was a sportsman too. After completion of his studies, he was touched by the challenges faced by people of his own village such as acute shortage of water for irrigation and drinking, migration of people in search of employment for survival.

During that period he happens to visit and see watershed development program work effectively implemented and address water crises in village Ralegaon Siddi, about 50 km away from Hiware Bazar village lead and developed by Sri Anna Hazare, a dedicated worker. Mr. Popatrao very much influenced and impressed about the process and development at Ralegaon Siddi, determined to adopt the same process in his village, initiated the discussions with villagers and after 3 to 4 yrs could bring people together for a common cause.

About Hiware Bazar Village: Hiware Bazar Gram Panchayat (GP) in Ahmednagar district of Maharashtra state has 216 households with 1,150 population (census 2001). Marathas (185 out of 216 households) constitutes majority of population. The village has 977 ha of geographical area, with 795 ha cultivable area.

The annual average rainfall of the village as reported is about 579 mm but in reality, they get less than the average rainfall, around 250 mm. It is said about 90 per cent of area is with basalt with low infiltration rate of 1.5 percent of the total rainfall. Ground water struck at the depth of 35 feet and used for drinking purpose. The ground water can be found within the depth of 100 feet only.

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Bunding in rain-fed farm lands

They grow crops both in kharif and rabi seasons such as Jowar, Tur, Bengal gram, Onion, etc. The villagers don’t grow crops in summer if the rainfall is low. The income of farmers is supplemented in drought years with income earned from milk production.

During the year 1989 Mr. Popatrao Baguji Pawar got unanimously elected as the Sarpanch (President) of the Hiware Bazar GP and immediately initiated water conservation works. Pawar knows that, as per 73rd Amendment, the GP has rights to plan and execute works as per needs of villagers. He has oriented the villagers on the powers of the GP, existing Government Schemes, support to address problems of village in GP meetings and necessity of community action to overcome problems and get benefitted.

Mr. Pawar facilitated the villagers to present the issues of the village in the Gram Sabha (GS). The issues such as depleting ground water, migration, crop failures were presented and discussed in the GS, and sought opinions from the members on the issues and remedial/developmental options. The GP could develop a five years’ plan with the people participation for village development but could be able to execute the five-year plan within two years itself as people took interest in implementation.

Activities and Schemes (Interventions)

The village community has developed certain social norms which are considered as waste of money and harmful. These social norms are being unanimously agreed and followed. The norms followed are; - nobody in village consume liquor, - ban on tobacco and no one to smoke, - nobody should cut trees, - no free grazing by animals, and - everyone to contribute to the work; maintain self-governance and keep transparency in transactions.

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These above five principles have ensured a very good discipline among the village population and apparently contributed to the turn over of the people for shramdhan and belongingness in community works.

The GP organizes periodical GS, once in two months, and share developments. Recently they also made HIV tests. People also decided not to grow sugarcane and crops in summer season to save water.

Masonry Gully plugs Series of gully plugging constructed along stream to prevent soil erosion & conserve water

After implementing initial small works during 1989 - 1994, under various schemes, a Detailed Project Report (DPR) for ecological regeneration on watershed principles was prepared for the village for 1995-2000. All the planned watershed works, were effectively implemented in two years though planned for five years, such as water harvesting, recharging structures, contour trenches, bunds, plantation, etc., under the leadership of Mr. Pawar. A water audit- demand & supply side exercise was also done, every year. Water supply side activities and water use (demand) side activities were being effectively considered in planning water use. Social audit organized periodically to keep up transparency.

Main water conservation works executed includes 40,000 contour trenches around hills to conserve rainwater and recharge groundwater. About 440 hectares of contour bunding stopped the run-off and 660 small water harvesting structures caught (stored) rainwater.

Apart from execution of core soil and water conservation activities, the villagers gradually included other related activities such as support for construction of School building, village roads, individual toilets, family planning, women welfare, market information Centre, etc. Mr. Pawar with his long experience is now confident of creating impact in new villages in short period of time. He has provided support for preparation of plan for Uvatmal village in Kotoda, where the villagers have implemented the plan. As a result of program, reduction in farmer suicides is clearly seen.

By looking at the impact in Hiware Bazar, many donors have spent their resources for further development. During the year 2012 Jairam Ramesh, ex Minister of Rural Development, Government of India visited the village and has granted funds to construct a training center under

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National Institute for Rural Development & Panchayati Raj (NIRD) in Hiware Bazar with a wish to cloning to prepare more number of volunteer leaders like Mr. Pawar.

Impacts as a Consequence of Interventions: The present impact in the village is found to be the result of continued adoption of set (established) norms and practices by the people in the village under the able leadership of Mr. Pawar. It is reported that, because of conservation of water and efficient water use, better crop management practices, the farmers earned significant increase in income from crop and milk production. The forest area has been treated with water and soil conservation activities, planted with forest species and protected from free grazing. These measures have led to growing of grass abundantly. People are allowed to cut grass and stall fed animals. This activity has increased milk production and income of villagers.

Rejuvenated barren forest land with effective implementation of watershed works

Key Result Areas of Sustained Efforts:  EGS funds are effectively used to regenerate village land and water resources by creating productive assets like water conservation structures and forest.  Number of wells has increased from 97 to 217 and irrigated land has gone up from 120 ha in 1999 to 260 ha in 2006  Community adoption of not to use bore wells for irrigation purpose  Curtailed wasteful use of water and regulated cropping pattern  Increase in income of villagers by 20 times in past 15 years and now no family is under Below Poverty Line (BPL).  About 50 families’ annual income in village is more than Rs. 10 lakh per year  Ground water level maintained at about 40 feet even in drought years.  More than 40 families returned from migration.

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 Gross production went up from 100 tons in 2000 to 6,000 tons from 70 ha protected forest area.  Increase in number of milk animals from 20 in 1998 to 340 and milk production rose from 150 liters a day to 4,000 liters.  No shortage of water for drinking and irrigation even in drought years.  About 400 visitors come to village on daily basis to observe the achievements.  Number of VIPs, national and international persons visited village including farmers.  A number of awards were presented for good work done.

Water in open dug wells as a result of Water harvested in tanks which helped in conservation works recharging dug wells

Future Visionary Plans (Way forward): In response to the question of Secretary of Water Resources, Govt. of Karnataka, about their way forward, Mr. Pawar expressed his ideas as below:  Prepare three months’ leadership development courses.  Plan to develop village brand for agriculture products by focusing on four main crops.  Promote green fodder, custard apple cultivation as these crops require minimum water.  They still face challenges in equal distribution of water and marketing of produce and hence a plan to pump water from all sources, store in 3 feasible locations and distribute equitably among villagers in next 2 years  Want to introduce processing of pulses to get profit to growers.  Want to expand area under micro irrigation.  Wish to introduce Organic farming.  Vision of achieving people’s health aspects of sugar & BP free village.

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Very healthy crop Onion grown as one of the cash crops

Milk production has supplemented farmers’ income even in drought years

LEARNINGS from visit to Hiware Bazar

 Leadership is the crucial element for the success and sustainability of the development movement since 27 years  Wonderful work is done with people's participation and efforts should be made to scale up the same in all villages.  Utilization of various government schemes only and not depending on external finances  Social Audit by the villagers themselves on the works enhances the quality of the works and also builds the trust between the people and the panchayat  Transparency in decision making and sharing the progress both physical and financial is the crucial accelerator for development

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 Decisions such as No free grazing for effective soil conservation, no cultivation of sugarcane and paddy - which consume high water are well implemented because they were decided in Gram Sabha and people themselves were monitoring closely - these were possible because of the awareness on water balance calculations in the village

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ANNEX-3

Agricultural Science Congress at the University of Agricultural Sciences (UAS), Bengaluru February 21-24th 2017 The National Academy of Agricultural Sciences (NAAS), India organized XIII Agricultural Science Congress at the University of Agricultural Sciences (UAS), Bengaluru in collaboration with local ICAR Institutes from February 21-24th 2017. The theme of the Congress was 'Climate-smart Agriculture'. discussed key issues related to 'Climate-smart Agriculture' in all its facets, including socio-economic empowerment of farmers through technology development and policy initiatives for sustainable farming, forestry and natural resource management, especially water. Distinguished scientists in all concerned disciplines from across the world participated.

It was noted that, increased food production and sustainability in changing climate needs attention. It is reported that, ICAR has developed climate resilient villages under NICRA Project and now looking ways and means to replicate climate resilient villages models. Contingent plans related to Crops, animals were developed under NICRA project along with 45 Integrated Farming Systems. It is emphasized to think on how to take these success models to farmers to improve livelihoods. It is mentioned that, to see smile in farmers face every one has to think how to innovate & areas to innovate, specific plans.

It is felt that, the climate change (CC) has extended into our bedroom also. Calls for action. CC has three targets- decrease emission by 1/3, increase renewable energy and corban sequestration. Ag affects cc & gets affected. Meeting food needs is found nonnegotiable. Need to produce Rice with less carbon emission. People take serious if it happens very next to them than saying glaciers melt, global warming, etc. It is found that, now a day’s farmers are resorting for burning trash which is not a good practice. Need to change irrigation methods to improved methods to improve efficiency in water use.

If heat increases due to high temperature and droughts crop duration decreases. Water harvesting & W/S, nutrition security becomes necessary. We need to see the nutrition security by enthusing farmers & public policy, scientific technology.

Mr. Krishna Byregowda, Minister of Agriculture, Karnataka said, manifestation of cc is seen in KS during 2011 drought, 2012-13 in 152 blocks; 2015 in 139 blocks & 2016 in 160 blocks got affected with water crises. Irony is wind, torrential hailstorms devastating, flood & worst drought. Consecutive drought. State grapple with issues. Threat to humanity. Consensus in public domain about CC but people feel is remote. Not get linked global to local. Sensitize people in rural areas about cc with local happening facts. Reach to public by explaining cause & consequences at local. Cc poses risk to ag. Science has potential to address along with exciting innovations. He remarked biotechnology application is mind blowing, boggling. Issue, challenge: how to manage grossly inefficient use of irrigation water. Put hard facts to take tough decisions. Shrinking water availability day by day.

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The Honorable Governor of Karnataka State states everything is possible. Rushimuni did research in past. Mangal—pani—life. Potentiality is there but, not found opportunity. We are manufacturing helicopters, success in aerospace- 104 satellites launched at one time. Farmers are only 30%. Farmers number decreasing over years. Save water like Israel then farmer live. He coated an example of Innovation- now bulb with 6 volts give same light as 100 volts earlier. “Pani Bachav, Pani Apku Bachayaga. Minimize carbon emission

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ANNEX-4

Status of Water Resources in Karnataka State

- Inventory of River Basins - Executive Summary

Karnataka State Profile

The State of Karnataka is located within 11.5 degree North and 18.5 degree North latitudes and 74 degree East and 78.5 degree east longitude. It is situated on a tableland where the Western and Eastern Ghat ranges converge into the Nilgiri hill complex, in the Western part of the Deccan Peninsular region of India. The State is bounded by Maharashtra and Goa States in the North and North-West; by the Arabian Sea in the West; by Kerala and Tamilnadu States in the South and by the States of Andhra Pradesh in the East. Karnataka extends to about 750 km from North to South and about 400 km from East to West.

Administrative Profile

The state has a total land area of 1,91,791 sq.km, accounting for 5.83% of the total area of the country (32.88 lakh sq. km) and ranks eighth among major States in terms of size. As per 2011 Census, the State's population was 611 lakhs (approximately). There are 968 females per thousand population. Karnataka occupies Ninth place with regard to population and the density of population as per 2011 Census was 319 persons per sq. km which was lower than the all- India density of 382. Karnataka State has been divided into four Revenue divisions, 49 sub- divisions, 30 districts, 177 taluks for administrative purposes.

The State has 27,028 inhabited and 2,362 uninhabited villages, 281 (241 Municipalities) towns and urban agglomerations. Bangalore is the sixth largest urban agglomeration out of 23 metropolis, urban agglomerations and cities in India.

Geology

The geology of Karnataka lay widespread in 5 major eras, namely the Archean, Proterozoic, Mesozoic and the Ceonzoic. The geology of Karnataka is largely confined to the two oldest eras; the Archean and the Proterozic. The rest of the great periods from Cambrian to recent are hardly represented but for minor sediments of recent age exposed along the coastal margin to the West. A substantial part of North Karnataka is covered by Deccan trap, representing phenomenal outburst of volcanic activity at the dawn of the Cenozoic era. The state is exposed oldest rocks in Gorur area, Hassan district, Karnataka date back to about 3300 million years. The Precambrian craton of Karnataka is made up of western and eastern segments. The Precambrians of Karnataka have been divided into older Sargur supracrustals (about 3300 to 3000 million year old) and younger Dharwar supracrustals (about 3000 to 2600 million year old. The Dharwar supracrustals Supergroup has been further divided into older Bababudan Group (ca.3000 to 2700 million years) and younger Chitradurga Group (ca.2700 to 2500 million years). The schist belts of the Eastern craton, like Kolar, Hutti, Sandur etc., appear to be approximately equivalent to the

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Chitradurga Group. The Karnataka craton has been extensively intruded by granites and granitoids of the ca. age2600 to 2500 million years. The eastern Karnataka abounds in these granites and granitoids. The northern part of Karnataka is made up of Kaladgi and Badami and Bhima Group of sediments, approximately of Proterozoic age. Further north the terrain is covered by extensive volcanic flows known as Deccan traps of Cretaceous - Tertiary age (NIDM, ).

Climate Profile

The state located on the western coast, gets most of the precipitation form the southwest monsoon. The state experiences three types of climate: arid, semi-arid and humid tropical. The climate changes fro pla e to pla e due to the region’s altitude, topography and the distance from the sea. The State enjoys three distinct climates varying with the seasons. The winter season from January to February is followed by summer season from March to May. The period from October to December forms the post-monsoon season. The period from October to March, covering the post-Monsoon and winter seasons, is generally pleasant over the entire State except during a few spells of rain associated with north-east monsoon which affects the south- eastern 4 parts of the State during October to December. The months April and May are hot, very dry and generally uncomfortable. Weather tends to be oppressive during June due to high humidity and temperature. The next three months (July, August and September) are somewhat comfortable due to reduced day temperature although the humidity's continue to be very high.

Rainfall

The state receives the benefit of two monsoons: the North-East monsoon and the South-West monsoon. Karnataka receives mean annual rainfall of around 1,355 millimeters. More than 73 percent of this rainfall is received due to the South-West monsoon.

The state can be earmarked into three meteorological zones, namely, North Interior Karnataka, South Interior Karnataka and Coastal Karnataka. The occurrence and distribution of rainfall in the state is not uniform. The region that receives the maximum rainfall is Coastal Karnataka. It gets an average annual rainfall of 3,456 mm. South Interior Karnataka receives only 1286 mm average rainfall while North Interior Karnataka receives the least rainfall with 731 mm average figure annually.

The southwest monsoon brings maximum rainfall to the state. The district of Udupi gets the highest average rainfall while the districts such as Chitradurga, Koppal and Bijapur receive the lowest rainfall. The annual rainfall in the state varies roughly from 50 to 350 cm. In the districts of Bijapur, Raichur, Bellary and Southern half of Gulbarga, the rainfall is the lowest varying from 50 to 60 cm. The rainfall increases significantly in the Western part of the State and reaches its maximum over the coastal belt. The South-West monsoon is the principal rainy season during which the State receives 80% of its rainfall. Rainfall in the winter season (January to February) is less than one percent of the annual total in the hot weather season (March to May) about 70% and in the post-monsoon season about 12%.

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Demographic Profile

Karnataka ranks ninth in terms of population in India. The population density of the state is 319 per sq. km. The decadal growth rate of Karnataka’s population is 5.7%. Karnataka’s population was recorded as 61.13 million as per 2011 Census of India. Out of this, 61.43% reside in the rural areas.

The sex ratio for the state is 973 which is higher than the all-India average of 940. The sex ratio for rural Karnataka is 979 while for urban Karnataka it is 963. The child sex ratio for Karnataka stands at 948. This figure is again higher than the national average of 914. The overall literacy rate for the state of Karnataka is 75.4%. The male literacy rate is 82.47%. The female literacy rate stands at 68.08%.

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Agriculture Profile

Agriculture is a major occupation for most people in rural Karnataka. About 123,100 sq. km of land is cultivated in Karnataka. This is about 64.18% of the total geographical area of the state. Agriculture in Karnataka is heavily dependent on the southwest monsoon. While only 26.5 per cent of the sown area (30,900 km²) is under irrigation, 64.60 per cent of the total geographical area is under cultivation. The major crops grown in the state are cereals, pulses, oilseeds and cash crops. Ragi, paddy, maize, jowar, and bajra are the major food crops grown in Karnataka.

Karnataka is the largest producer of coffee, raw silk and sandalwood based products like perfumes and 75% of Indian floriculture industry is located in Karnataka. The main oil seed crops in the state are sunflower, safflower, ground nut and sesame. Important crop exports from the state include coffee, tea and mango. The state accounts for 59% of the ountry’s offee produ tion and 7% of the ountry’s ragi produ tion. Karnataka produces more than 55% of the raw silk produced in the country.

1 About 61% of the people live in the villages and 71% of the total work force is engaged in agriculture. The lower slopes of the Western Ghats in Kodagu District, Chikmagalur District and Hassan District produce coffee. Sandalwood comes from the dense forested areas of southern Karnataka. Mysore District is the primary producer of raw silk in India and the world famous Mysore silk saris which are manufactured at the Mysore silk factories. Water rich areas of Mandya District, Shimoga District, Dakshina Kannada districts produce most of the sugarcane though cultivation of this crop is wide spread. Jute, Jowar, Bajra, and pulses (Tur and gram) and oil seeds are largely grown in the drier areas of northern and north-central Karnataka. Cotton is grown in abundance in Gulbarga District and Davangere District is a center of cotton trade and industry.

Agriculture remains the primary activity and main source of livelihood for the rural population in the state. It is characterized by wide crop diversification and remains highly dependent on the vagaries of the southwest monsoon. During 2010-11, food grain production in the state increased at an enormous rate of more than 14% over the previous year and this increase was mainly led by an increase in yield as the area increase during the year was only 2.9 per cent. Agriculture contributed 13.5 per ent at onstant pri es to the state’s G“DP in -12. There has been a decline in GSDP generated from the agricultural sector and consequently, the SDP per worker in the sector has been declining at a faster rate in the recent past when compared to the last decade. The share of primary sector has declined from 14.5 % in 2011-12 to 11. 79 % in 2015-16.

1 http://www.isec.ac.in/Agri%20Profile-Karnataka.pdf

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Soil Profile

There are varied types of soils in Karnataka. Six broad groups of soil orders are recognized, based on differences in soil formation processes, as reflected in the nature and sequence of soil horizons. Black soils are found in northern Karnataka whereas red and red loamy soils are prominent in southern Karnataka. Laterite soils are found in Malnad and coastal areas of the state (Table 1). A brief description of the properties of these soil groups, along with their distribution across districts of Karnataka, is presented below as well as depicted in the Table below.

Soil Type Properties District wise Distribution Black Soil In texture, soil varies from loam Districts are Belgaum, Bijapur, to clays. Generally they are Gulbarga and Bidar; also parts neutral to alkaline in reaction, of Raichur, Chitradurga and calcareous and well supplied Bellary with bases such as Ca, Mg, k. Black soils are known to get self ploughed due to their swelling and shrinking properties with changes in moisture content.

Laterite Soil Laterite soils result from Malnad and coastal areas of advanced stages of weathering; Uttara Kannada, Dakshin highly leached, they are poor in Kannada and parts of Dharwad, bases and very acidic in Chikmagalur, Hassan reaction. The moisture retentivity of the soil is very poor; soil contains adequate quantities of organic matter.

Red and Red Loamy Soil They are light textured, from Shimoga, Chikmagalur, Hassan, sandy to gravelled or loamy, Mysore and Kodagu with poor aggregating ability. They are poor in bases and acidic to neutral in reaction.

Coastal Alluvials The surface soil is generally Dakshin Kannada, and Uttar grey, yellow or light brown; the Kannada intensity of the colour increases with depth. The soils are acidic in nature, low in cation exchange capacity and bases.

Dark Brown Clayey Soil They are clayey, low in bases, Dakshin Kannada, Uttar rich in organic matter as the Kannada, Kodagu & Mysore surface soil receives the decomposition product of the virgin forest

Mixed Red and Black Soil Black soil seen in the low lands Belgaum, Bijapur, Dharwad,

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and valleys has properties Raichur, Bellary and Chitradurga resembling those of medium black soil. Soils are productive under good management practices.

Source: http://raitamitra.kar.nic.in/agriprofile/table5.htm

Land-use Pattern

Land is a finite resource and its demand for diverse purposes is increasing day by day. There are large areas of utilizable but wasteland resources. Moreover, the pressure of commercialization is increasingly forcing out productive land resources for nonagricultural uses. Considering the importance of land use and policy, the Government of Karnataka brought out a document on land use policy recently (GoK, 2003). The analysis of land use data from 1966 to 2009 indicates structural changes in land use pattern. Areas under permanent pasture decreased consistently and areas under nonagricultural uses increased sharply during the past four decades. Fallow land, which was 6 around 11 lakh ha, increased to 13.50 lakh ha after mid-nineties (Table 2). Fallow land area fluctuates from year to year; in certain years (like 1998-99, 1990-2000, 2001- 02, 2006-07 and 2008-09), the percentage reached above 10 per cent of the total (190.50 lakh ha) geographical area of the state. This was mainly because of deficient rainfall and the inability of the government to provide irrigation facilities in those years. The net sown area also started shrinking after 1990s. The net sown area, which accounted for 55.776 per cent of the total geographical area of the state in the triennium ending 1988, declined to 54.28 per cent during the triennium 2007-09. The interpretation of this data is difficult due to many factors like illegal encroachments and changing land use due to population pressure and market forces (GOI, 2004).

As can be seen in the figure below, the net sown area has further declined to 52.72 %. Other details can be seen in the figure below. The cropping intensity in the state for the year 2014-15 was reported as 121 %.

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Land use Pattern in Karnataka 2014-15

Forest 16.13%

Not available for cultivation 11.80%

52.72% Cultivable waste

Uncultivated land 11.00% 2.15%

6.20% Fallow land

Net Area sown

Source: Annual Season & Crop Report 2014-15, DE&S, Bengaluru.

Land Holding

It is interesting to note that the number of small and marginal holdings as well as their share in the total operated area is increasing over the years. The increase in small and marginal holdings and area operated became more conspicuous after 2000-01. Small and marginal farmers (operating < 2 ha) account for 76 percent of the holdings and share roughly 37 percent of the operated area in Karnataka. The average size of operated area of all the land size classes is declining. This clearly indicates the increasing fragmentation of land holdings in the state.

Irrigation Profile

Irrigation plays an important role in improving production and productivity of agriculture. It facilitates adoption of improved technologies and increases cropping intensity thereby 13 making optimum use of a finite resource i.e., land. There has been a gradual increase in the irrigated area in the state. The gross irrigated area has increased steadily from 9.06 lakh ha during 1960-63 to 27.45 lakh ha during 1990-93 and touched 41.87 lakh ha for the triennium ending 2008-11. The net irrigated area is 34.90 lakh ha at the triennium ending 2008-11 when compared with 22.05 lakh ha during 1990-93.

Among the irrigation sources, canals and tanks were the major sources of irrigation till 1980s. However, the share of tube/bore wells in the total irrigated area started increasing phenomenally after early 1990s. In 2008-11, the net area irrigated by tube/bore wells accounted for 36.29 per cent of the total net irrigated area in Karnataka as against 32.84 per cent covered by canal irrigation.

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The following figure shows that the share of tube/bore wells in the total irrigated area has increased up to 39.31 %. Canals (33.96 %) remain the second major source of irrigation followed by wells (10.07 %).

Source wise irrigation in Karnataka

2.78% 9.82%

Canals 33.96%

Tanks

Wells 39.31%

Tube/Bore wells 10.07% Lift Irrigation

4.07% Other Sources *

Source: Annual Season & Crop Statistics Report 2014-15 of DE&S, Bangalore.

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Water Resource Profile

Water resources of Karnataka primarily constitutes surface and groundwater. Rainfall is the basic source of water in the state. Surface water is available in Karnataka in the form of rivers, lakes, waterfalls, reservoirs, etc. Being the seventh largest state in India (area-wise), Karnataka possesses about six percent of the country’s total surface water resources of about 17 lakh million cubic metres (Mcum).

Karnataka is blessed with seven river basins. There are 36,753 tanks in the state and they have a capacity of about 684,518 hectares. The rivers, along with their tributaries, account for much of Karnataka’s surface water resources. About 60 percent of the state’s surface water is provided by the west flowing rivers while the east flowing rivers account for the remaining portion. The annual average yield in the seven river basins of the state is estimated to be around 3,475 TMC. The yield in the six basins, excluding the west flowing rivers is estimated to be 1,440 TMC.

The seven river basins in Karnataka are: 1. Krishna 2. Cauvery 3. Godavari 4. West flowing rivers 5. North Pennar 6. Poniyar 7. Palar

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Karnataka has groundwater resources estimated to be around 485 TMC. Ground water resources have not been exploited evenly across the state. In areas where adequate surface water is available, exploitation of ground water resources is minimum. Exploitation of ground water in the dry taluks of North and South interior Karnataka is higher as compared to Coastal, Malnad and irrigation command areas of the state.

Stressful situation of water resources

Though Karnataka enjoys a substantial amount of rainfall and has a significant quantity of water resources, it is not enough to meet the ever-increasing water requirement of the state. Karnataka suffers repetitive droughts. In spite of the availability of water from the river systems and tanks, Karnataka faces the serious issue of 67 percent of its land marked for irrigation falling under dry tracts.

With a rapidly increasing population and improved living standards, the pressure on the water resources is constantly on the rise. The per capita availability of water resources is reducing day by day. The erratic behaviour of rainfall and the Inter-State River Water disputes aggravate the problem. The impact of climate change on the water resources also cannot be ignored. Siltation of water bodies, misuse of resources, poor management of catchment area, all add to the stressful water resource situation in the state.

Groundwater is the major source of drinking water in Karnataka. Over 90 percent of the drinking water supply schemes in the rural areas of the state are based on ground water. This over exploitation is causing the fast decline of ground water resources in the state. The result is the scarcity of safe drinking water across many parts of Karnataka.

In order to cater to the water requirement of the expanding population, the existing water resources must be conserved and prevented from further degradation and depletion. Judicious and economic use of water resources for agricultural, industrial and domestic purposes can help in solving the problem to a large extent.

Hydro Electric Power

Karnataka has 26 hydro-electric power stations of varying capacities across rivers in the state. Twelve of these are situated in the Krishna Basin, followed by the West Flowing Rivers hosting ten of the total power plants in the State.

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Number of Power Plants (WRIS India Data)

15.38

38.46 Cauvery Basin

Krishna Basin

West Flowing Rivers (Basin) 46.15

With relation to the capacity of power generated by these power plants it can be highlighted that though Krishna Basin has the highest number of power plants, the total capacity for power is limited to 499.8 MW as compared to the West Flowing Rivers who contribute the maximum in terms of power generated from Hydro- electric power accounting for nearly 3123.2 MW (84.16%).

Basin Wise % Total Installed Capacity (MW) (WRIS India Data)

2.38

13.47

84.16 Cauvery Basin

Krishna Basin

West Flowing Rivers (Basin)

Water Quality The quality of water is fast deteriorating in Karnataka, mainly in the rural areas. A report by the Rural Development and Panchayat Raj Department indicates that out of the 59,945 habitations in Karnataka, water quality in nearly 2365 habitations is affected. The main contaminants of water resources in these areas are Fluoride (1225 habitations), Nitrate (564 habitations), Iron (366 habitations), Salinity (124 habitations) and Arsenic (9 habitations). The Tumkur district is has highly contaminated water, with nearly 455 habitations with contaminated water sources. Water sources in Chamarajanagara and Kodagu have no zero habitations that are contaminated. 112

LIST OF TRAINEES FOR REMOTE SENSING (RS) & GEOGRAPHIC INFORMATION SYSTEM (GIS) HELD FROM 17/01/2017 TO 21/01/2017

Sl.No. Name Desig Mobile No. Email ID Office natio n 1. Sai Darshan T. AE 9986040772 sairanga75@rediff Chief Engineer, KBJNL, R. mail.com O&M Zone, Narayanapur, Yadgir District 2. Jeevan N. AE 9986984387/ jeevannataraj@gm AEE, KBJNL, 986159944 ail.com Dam Sub-Division, Narayanapur, Yadgir District 3. Ravi S AE 9845211377 kokilaravi10@gmai AEE, CNNL, l.com Hemavathy LBC Sub Division No.20, K.R. Pete 4. Vijeth N. AE 9449415114 [email protected] MD Office, KNNL, Bengaluru Kashyap om 5. Santosh K. AE 9945026005 santhoshakotrappa MD Office, KNNL, Bengaluru @gmail.com 6. Praveen AE 9036955118 praveen.pra1@gm AEE, KNNL, Kumar R. ail.com Mechanical Sub Division-2, Aralikatti Koujalgi, Tq- Gokak, Belagavi 7. Vijay Darshan ARO 9164690962 vijayadarshan.mad KERS, Krishnarajsagara, [email protected] MandyaDistrict 8. K. Usha ARO 9448787299 ushak_shine@redif fmail.com 9. Shruthi H G AE 9620933212 shruthihg20@gmail .com 10. Anoosha N V AE 9731517232 anoosha.235@gm ail.com SE, Hydrology Unit, 11. Veena K R AE 8951021150 veenakamlekar@g WRDO, Bengaluru mail.com 12. Sharanavva AE 9740001241 lata_kariholi@yaho Kariholi o.com 13. Gayatri A Shet AE 9448831282 gayatri_raikar@red iffmail.com SE, P&I, WRDO, Bengaluru 14. Shilpa A. M. AE 9880071369 supreet07@rediffm ail.com 15. Chaitra Ravi AE 9902794478 chaitra.amin@gmai Amin l.com SPMU, WRDO, Bengaluru 16. Seerisha S AE 9886012306 seerisha2590@gm ail.com

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Remote Sensing & GIS training

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LIST OF TRAINEES FOR

WATER ACCOUNTING+ TRAINING 24TH TO 28TH JANUARY, 2017

Sl.No. Name Design Mobile No. Email ID Office ation 1 Murali K. AE 8880544403 [email protected] AEE, KBJNL, IBC Sub-Division No.24, Rampur, Vijaypur District

2 Priyanka R. AE 9844810287 [email protected] Chief Engineer, KBJNL, Dam Zone, Almatti,

3 Vinay Raddi AE 8971425171 [email protected] AEE, KBJNL, MLI Sub-Division No.6, Halagani, Vijaypur District

4 Jeevan N. AE 9986984387/ [email protected] AEE, KBJNL,Dam 986159944 Sub-Division, Narayanapur, Yadgir District

5 Niranjan C. AE 8095821163 [email protected] MD Office, KNNL, B. Bengaluru

6 Latha AE 9900502899 [email protected] Chief Engineer, Hiremath KNNL, Irrigation Central Zone, Munirabad

7 Santosh K. AE 9945026005 [email protected] MD Office, KNNL, m Bengaluru

8 Vijeth N. AE 9449415114 [email protected] MD Office, KNNL, Kashyap Bengaluru

9 Gowtham K. AE 7204852299 [email protected] AEE, KNNL, UBP Sub-Division No.1, Muttinakoppa, NR Pura

10 Dimpu B. C. AE 9740095096 [email protected] AEE, KNNL, UBP Sub-Division No.12, Chitradurga

11 Ramya K. R. AE 9538696169 [email protected] Chief Engineer, N. [email protected] CNNL, Irrigation (South), Mysuru.

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12 Kavyashree AE 9663508791 [email protected] Superintending V. Engineer, CNNL, Kabini & Varuna Canal Circle, Mysuru.

13 Anil Kumar AE 8431991954 [email protected] AEE, CNNL, KRS M Y.D. &MIP Sub Division No.3, Bharthinagar, Mandya District

14 Ravi S AE 9845211377 [email protected] AEE, CNNL, Hemavathy LBC Sub Division No.20, K.R. Pete

15 K. Usha ARO 9448787299 [email protected] KERS, Krishnarajsagara, Mandya District

16 Gayatri A AE 9448831282 [email protected] SE, P&I, WRDO, Shet Bengaluru

17 Shilpa A. M. AE 9880071369 [email protected] SE, P&I, WRDO, Bengaluru

18 Pradeep AE 9901939918 [email protected] EE, No.4 Irrigation Devarmani m [email protected] Investigation Division, Dharwad

19 Shruthi H G AE 9620933212 [email protected] SE, Hydrology Unit, WRDO, Bengaluru

20 Sharanavva AE 9740001241 [email protected] SE, Hydrology Unit, Kariholi WRDO, Bengaluru

21 Pradeepa M. AE 9060671234 [email protected] SE, Hydrology Unit, 9141712345 WRDO, Bengaluru

22 Chaitra Ravi AE 9902794478 [email protected] SPMU, WRDO, Amin Bengaluru

23 Seerisha S AE 9886012306 [email protected] SPMU, WRDO, Bengaluru

24 Sharada K. AE 9844414333 [email protected] AEE, W&M Sub- Division, Rajajinagar, Bengaluru

25 Siddaraj H. AE 9886594444 [email protected] ACIWRM, Bengaluru P.

26 Rashmi K. AE 9591975318 rashmik.krishnamurthy@gmai ACIWRM, Bengaluru l.com

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27 Teju Kumar AE 9972827651 [email protected] ACIWRM, Bengaluru N

28 Dr. Shubha Project 9986028536 [email protected] KSNMDC, Bengaluru Avinash Scientis t

29 Dr. D. Deputy [email protected] ACIWRM, Bengaluru Pundarika Director 7032711678 Rao

30 Mohan R. River [email protected] ACIWRM, Bengaluru Zade Basin Manag 9987357227 ement 9752689867 Speciali st

31 Asra K. Khan GIS [email protected] ACIWRM, Bengaluru Speciali 9844815836 st

32 Ramya G. GIS [email protected] ACIWRM, Bengaluru Assista 9206536648 nt

33 Dr. Nagraj S. Associa [email protected] VTU, Belagavi Patil te 9964648328 Profess or, VTU

Water Accounting+ training

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Water Accounting+ and Water Productivity Workshop 118

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Jal Manthan –3 workshop organised by MoWR, RD & GR

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