Appendix H — Program Atlas · The People's Model — Manifesto v2026

Appendix H — Program Atlas

Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the format-reference sector).

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The People’s Model

Manifesto v2026

Volume III — Implementation Handbook

Appendix H — Program Atlas

Rural sector — sheets H.109–H.126 + H.223–H.225 + H.236 (v1.0)

Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the format-reference sector).

Problem

Karnataka residents in rural blocks travel to the taluk centre for routine services. The cost in lost wages and dignity falls hardest on the poorest.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj

Backup: Karnataka State Rural Development & Panchayat Raj University

Funding model

Annual cost band: ₹250-400 cr / year (operator wages + facility + tech)

Source: State Budget; 15th FC tied grants to GPs.

Payment trigger: Per-centre operator-event log + service-completion data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural roads deteriorate quickly; reactive contractor-driven repair is inefficient. The Works Corps Rural Maintenance Unit lifts the standard.

Program design

Owning agency

Lead: Karnataka State Works Corps (Rural wing)

Backup: Department of Rural Development & Panchayat Raj

Funding model

Annual cost band: ₹700-1,000 cr / year

Source: State Budget; PMGSY maintenance share.

Payment trigger: Per-road maintenance evidence on Open Ledger.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural habitations face uneven piped-water supply; some still depend on tankers or distant sources. JJM implementation is patchy.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj (RWS&S wing)

Backup: Karnataka Rural Water Supply Agency

Funding model

Annual cost band: ₹2,000-3,000 cr / year (capital + O&M)

Source: State Budget; JJM Centre share; user-fees with subsidies.

Payment trigger: Per-village commissioning + supply-hour data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural power supply is uneven; feeder-level data is often opaque. AT&C losses and outage patterns disadvantage rural consumers.

Program design

Owning agency

Lead: Karnataka ESCOMs (BESCOM/HESCOM/MESCOM/GESCOM/CESC)

Backup: Department of Energy

Funding model

Annual cost band: ₹500-800 cr / year (monitoring + augmentation)

Source: State Budget; RDSS Centre share; user-fees.

Payment trigger: Feeder-level monitoring data + outage-response evidence.

KPIs

Standard risk controls

Dependencies

Problem

Rural Karnataka has uneven last-mile broadband. Digital service access is correspondingly uneven.

Program design

Owning agency

Lead: Karnataka State Wide Area Network team + Telecom Centre share

Backup: Department of Information Technology, Biotechnology & Science

Funding model

Annual cost band: ₹300-450 cr / year

Source: State Budget; BharatNet + USOF Centre share.

Payment trigger: Per-GP connectivity status + retail-adoption data.

KPIs

Standard risk controls

Dependencies

Problem

Rural Karnataka exports labour and primary produce; value addition happens elsewhere. Local production capacity for high-volume essential goods is missing.

Program design

Owning agency

Lead: Karnataka State Manufacturing Network

Backup: Karnataka State Khadi & Village Industries Board

Funding model

Annual cost band: ₹400-600 cr / year (capital + capability)

Source: State Budget; PMFME convergence; PSU + cooperative credit.

Payment trigger: Per-unit commissioning + throughput data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural youth face limited access to skill training pathways. Pathways to apprenticeship and first jobs are uneven.

Program design

Owning agency

Lead: Department of Skill Development & Entrepreneurship

Backup: Karnataka State Council for Vocational Training

Funding model

Annual cost band: ₹250-350 cr / year

Source: State Budget; PMKVY convergence.

Payment trigger: Per-hub training-event + placement evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka Gram Panchayats vary widely in capacity, delivery, and finance discipline. Citizens have limited continuous visibility.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj

Backup: Karnataka State Election Commission (data partner)

Funding model

Annual cost band: ₹30-60 cr / year (platform + facilitation)

Source: State Budget; convergence with 15th FC reporting.

Payment trigger: Per-quarter scorecard publication + verification evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka Gram Sabhas are formally empowered audit bodies but often dormant. Citizen-side audit of GP activity is sporadic.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj

Backup: Karnataka State Election Commission (process oversight)

Funding model

Annual cost band: ₹40-70 cr / year (facilitation)

Source: State Budget; 15th FC convergence.

Payment trigger: Per-GP Sabha record + decision-tracking.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural health-system reach falls below need in remote blocks. Mobile and outreach services need to fill the geographic gap.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: National Health Mission Karnataka unit

Funding model

Annual cost band: ₹250-380 cr / year

Source: State Budget; NHM convergence.

Payment trigger: Per-post / per-van service-event data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka rural government schools face compounded resource and learning gaps. Village-level improvement happens unevenly.

Program design

Owning agency

Lead: Department of School Education & Literacy

Backup: Karnataka State School Education Mission

Funding model

Annual cost band: Embedded in Education sheets H.001–H.018 (no standalone)

Source: Convergence across Education programmes.

Payment trigger: Per-school improvement-plan + outcome evidence.

KPIs

Standard risk controls

Dependencies

Problem

Crop-residue burning and soil-fertility decline in Karnataka rural blocks compound air-quality and farm-productivity problems.

Program design

Owning agency

Lead: Department of Agriculture

Backup: Karnataka State Pollution Control Board (air-quality link)

Funding model

Annual cost band: ₹120-180 cr / year

Source: State Budget; convergence with crop-residue management Centre share.

Payment trigger: Per-village residue-management + soil-data evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka has achieved toilet construction at scale but use, maintenance, and broader sanitation (waste-water, solid waste) lag.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj (Swachh Bharat-G)

Backup: Karnataka State Rural Sanitation Mission

Funding model

Annual cost band: ₹350-500 cr / year

Source: State Budget; SBM-G convergence.

Payment trigger: Per-village sanitation-asset functionality data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka SHGs (NRLM + state initiatives) deliver important rural-economy gains but capacity, credit access, and federation strength vary widely.

Program design

Owning agency

Lead: Karnataka State Rural Livelihood Mission (KSRLM)

Backup: Department of Rural Development & Panchayat Raj

Funding model

Annual cost band: ₹350-500 cr / year

Source: State Budget; NRLM Centre share.

Payment trigger: Per-SHG performance + federation-level outcomes.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s rural areas hold significant cultural and natural assets. Tourism economics largely bypass them; the value flows to large operators in cities.

Program design

Owning agency

Lead: Department of Tourism + Department of Kannada & Culture

Backup: Karnataka State Tourism Development Corporation

Funding model

Annual cost band: ₹120-180 cr / year

Source: State Budget; Centre tourism schemes; carbon-tourism revenue (where applicable).

Payment trigger: Per-circuit commissioning + community-revenue data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka tribal blocks face compounded geographic, economic, and social disadvantage. Generic state plans under-serve specific tribal needs.

Program design

Owning agency

Lead: Department of Tribal Welfare

Backup: Karnataka State Commission for Scheduled Tribes

Funding model

Annual cost band: ₹600-900 cr / year (specific tribal head)

Source: State Budget Tribal Sub-Plan; Centre share.

Payment trigger: Per-block plan + delivery evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka has both significant out-migration (workers) and in-migration (workers from other states). Both groups face fragmented services and identity disconnects.

Program design

Owning agency

Lead: Department of Labour + Department of Skill Development

Backup: Department of Rural Development & Panchayat Raj

Funding model

Annual cost band: ₹120-200 cr / year

Source: State Budget; Centre labour-welfare convergence.

Payment trigger: Per-migrant registration + service-bundle activation.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka GP budgets are formally devolved but operationally opaque. Citizens have limited visibility into what the panchayat receives and spends.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj

Backup: Karnataka State Audit & Accounts Department

Funding model

Annual cost band: ₹30-60 cr / year (platform + facilitation)

Source: State Budget; 15th FC reporting convergence.

Payment trigger: Per-GP budget + quarterly expenditure publication.

KPIs

Standard risk controls

Dependencies

H.223 — Rural Infrastructure Refresh — village windows in the 10-year Structural Rebuild

Problem

Karnataka’s villages have piecemeal infrastructure: water mains where they exist are old, sewage is missing in most villages, internal roads degrade in monsoons, electricity and telecom cables run overhead, and the Standing Asset Maintenance Corps has historically not covered village-level work systematically.

Program design

Owning agency

Lead: Rural Development & Panchayat Raj Dept + State Works Corps (Rural wing)

Backup: Gram Panchayat + Taluk Panchayat (consultation + handoff to maintenance)

Funding model

Annual cost band: ₹6,000–10,000 cr / year statewide (rural Y1-5 share); roughly ₹30,000+ cr total rural over 5 years; another similar Y6-10

Source: State Budget Rural Development + Panchayat Raj heads; central-scheme co-financing (PMGSY, Jal Jeevan, RGGVY); 5-year legislatively appropriated capital tranche

Payment trigger: Per-village plan publication + panchayat consultation certification + 100+ worker team roster + window-close asset handoff

KPIs

Standard risk controls

Dependencies

H.224 — Rural Toilet Network

Problem

Rural Karnataka households gained latrine access through Swachh Bharat but public toilet provision for travellers, weekly markets, transport halts, and shared community use remains weak. Operations + maintenance of existing rural community toilets is inconsistent.

Program design

Owning agency

Lead: Rural Development & Panchayat Raj Dept + Karnataka Sanitation Authority (operations)

Backup: Gram Panchayat (site identification + complaint pathway)

Funding model

Annual cost band: ₹400–700 cr / year statewide (rural share of total Public Toilet Network)

Source: State Budget Rural Development + Health heads; Swachh Bharat Gramin co-financing

Payment trigger: Per-block operational status + cluster-team rotation evidence + citizen-rating dashboard

KPIs

Standard risk controls

Dependencies

H.225 — Rural Five Amenities

Problem

Karnataka’s rural amenity gaps are substantial: ~30% of villages lack reliable piped water, most lack sewage networks (decentralised treatment is the realistic path), electricity reliability is weaker than urban, public-transport gaps strand many habitations, and digital connectivity drops off rapidly outside tier-1 ranges.

Program design

Owning agency

Lead: Rural Development & Panchayat Raj Dept + KPTCL/BESCOM (electricity) + KSRTC (transport) + Karnataka Digital Authority (broadband)

Backup: Gram Panchayat + Taluk Panchayat (delivery + accountability)

Funding model

Annual cost band: ₹25,000–40,000 cr over 5 years (rural share of Five Amenities Flagship)

Source: State Budget Rural Development + Energy + Transport + Cybersecurity heads; central-scheme co-financing (Jal Jeevan rural, RGGVY, BharatNet, PMGSY transport)

Payment trigger: Per-habitation connection status on Open Ledger + per-zone supply standards + monthly reliability metrics

KPIs

Standard risk controls

Dependencies

Architecture cross-reference

Architecture cross-reference — sector sheets to architectural sheets

Each program sheet in this sector references the operating architecture defined in Vol I Ch 2 and App H CyberDPI sheets H.230–H.233. Specifically: financial flows from this sector’s programs are published through the Open Ledger (sector-specific data fields per App D) anchored to KSSL (sheet H.230). Time-series outcome data and sector dashboards are published on the Karnataka Open Data Portal (sheet H.233). Personal data flows (where applicable) are governed by the Citizen Consent Ledger (sheet H.232). Security audit and incident response across this sector’s systems falls under the statutory CSOC (sheet H.231).

H.236 — Village Digital Centre Network

Problem

Karnataka has ~6,000 Gram Panchayats covering ~30,000 villages. Today’s first-tier assisted-access points sit at the Gram Panchayat HQ, which can be several kilometres from the household. For elderly residents, residents with mobility limitations, residents without smartphones, and residents in remote habitations, the trip itself is the barrier. The promise that every state interaction has an in-person assisted-access path is not yet kept at village granularity.

Program design

By the build-out phase (Year 1 ramp, fully built by Year 5), every Karnataka village hosts a Village Digital Centre — small footprint, staffed at scheduled hours, integrated with the Panchayat Service Centre / ward-kiosk workflow. Co-located with the village school, anganwadi, community hall, or library wherever available; standalone where not. Trained operator schedule rotates across villages within the Gram Panchayat where staffing density is low. Connectivity via state mobile-broadband where fixed-line is unavailable; offline-tolerant workflow per Vol III Ch 22 design. Every centre carries the same workflow engine as the Panchayat Service Centre, anchored through KSSL.

Owning agency

Lead: Karnataka Rural Development & Panchayat Raj Department

Backup: Karnataka Information Technology Department (technical layer)

Statutory backing: Karnataka State Digital Infrastructure Act (Vol III App I Sec. I.4.14) covers the architectural layer; village-centre roll-out under existing Gram Panchayat empowerment provisions.

Funding model

Annual cost band: ₹400-700 cr / year at full scale (Year 5) — staffing + connectivity + small-footprint hardware × ~30,000 centres

Source: State Budget — Rural Development head; convergence with central rural-connectivity schemes; co-location savings where school/anganwadi/library hosts the centre

Payment trigger: Per-centre uptime + transactions-completed milestones; quarterly civil-society audit

KPIs

Standard risk controls

Dependencies

H.109 — RURAL — Panchayat Service Centres (Assisted Access)

H.110 — RURAL — Rural Road Maintenance Corps

H.111 — RURAL — Drinking Water Reliability — every habitation

H.112 — RURAL — Reliable Power — feeder-level monitoring

H.113 — RURAL — Rural Broadband Last Mile

H.114 — RURAL — Local Micro-factories

H.115 — RURAL — Block Skill Hubs

H.116 — RURAL — Panchayat Scorecards (Published)

H.117 — RURAL — Gram Sabha as Audit Body

H.118 — RURAL — Rural Health Posts & Mobile Care

H.119 — RURAL — School Improvement at the Village Level

H.120 — RURAL — Crop-Stub & Soil-fertility at Village Scale

H.121 — RURAL — Rural Sanitation Beyond Toilets

H.122 — RURAL — Women’s Self-Help Group Strengthening

H.123 — RURAL — Rural Tourism & Culture Trails

H.124 — RURAL — Tribal Area Special Plans

H.125 — RURAL — Migration & Returnee Support

H.126 — RURAL — Panchayat Budget Transparency


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This is a chapter of The People's Model manifesto for Karnataka — published in full for public review. Every claim may be challenged: write to [email protected].