DETAILED PROJECT REPORT (DPR) -...

DETAILED PROJECT REPORT, IWMP-10(Kharod)2011-12

District Watershed Development Unit, Nadiad

GUJARAT STATE WATERSHED MANAGEMENT AGENCY (GSWMA)

2011-12

DETAILED PROJECT REPORT (DPR)

IWMP-10 (Kharod)

PPrroojjeecctt IImmpplleemmeennttiinngg AAggeennccyy

DDiissttrriicctt WWaatteerrsshheedd DDeevveellooppmmeenntt UUnniitt,, NNaaddiiaadd



Contents Table no.1: Basic project information ................................................................................................................................................................................... Error! Bookmark not defined.

Table no.2: Weightage of the project .................................................................................................................................................................................................................................................... 9

Table no.3: Watershed information ...................................................................................................................................................................................................................................................... 9

Table no.4: Developmental programmes running in the project area: ................................................................................................................... Error! Bookmark not defined.

Table no. 5: Previous Watershed programmes in the project area: ...................................................................................................................................................................................... 10

Table no. 6: PIA:........................................................................................................................................................................................................................................................................................... 17

Table no. 7: Staff at PIA level: ................................................................................................................................................................................................................................................................ 21

Table no. 8: Land use pattern: ............................................................................................................................................................................................................................................................... 22

Table no. 9: Soil type and topography: .............................................................................................................................................................................................................................................. 24

Table no. 10: Flood and drought condition: .................................................................................................................................................................................................................................... 26

Table no. 11.1: Soil Erosion .................................................................................................................................................................................................................................................................... 27

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) .......................................................................................................................................................................................................... 27

Table no. 11.3: Waterlogging Conditions .......................................................................................................................................................................................................................................... 27

Table no. 12: Climatic conditions: ........................................................................................................................................................................................................................................................ 28

Table no. 13: Physiography and relief ............................................................................................................................................................................................................................................... 29

Table no. 14: Land ownership details ................................................................................................................................................................................................................................................ 30

Table no. 15: Agriculture ......................................................................................................................................................................................................................................................................... 31

Table no. 16: Irrigation ............................................................................................................................................................................................................................................................................. 32



Table no. 17: Crop details: ...................................................................................................................................................................................................................................................................... 33

Table no. 18: Livestock ............................................................................................................................................................................................................................................................................. 35

Table no. 19: Drinking water ................................................................................................................................................................................................................................................................. 36

Table no. 20: Details of Common Property Resources ................................................................................................................................................................................................................ 38

Table no. 21: Demographic information ........................................................................................................................................................................................................................................... 38

Table no. 22: Literacy rate ...................................................................................................................................................................................................................................................................... 40

Table no. 23: Migration details ............................................................................................................................................................................................................................................................. 41

Table no. 24: Poverty ................................................................................................................................................................................................................................................................................ 42

Table no. 25: Village infrastructure .................................................................................................................................................................................................................................................... 43

Table no. 26 : Facilities / HH assets .................................................................................................................................................................................................................................................... 44

Table no. 27: Income ................................................................................................................................................................................................................................................................................. 45

Table no.28: Dependence on Forest/CPR ......................................................................................................................................................................................................................................... 46

Table no. 29: Livelihood pattern (Occupational distribution) ................................................................................................................................................................................................. 47

Table no. 30: Details of Scientific Planning and Inputs in IWMP projects* ........................................................................................................................................................................ 48

Table no. 31: Watershed Committee details ................................................................................................................................................................................................................................... 70

Table no. 32: SHG detail ........................................................................................................................................................................................................................................................................... 90

Table no. 33: UG detail .............................................................................................................................................................................................................................................................................. 92

Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ...................................................................................................................................................................... 94

Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) .......................................................................................................................................... 58

Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................ 96

Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) .................................................................. 107

Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ............................................................................................................................ 119



Table no. 39: Other activities of watershed works phase – Proposed target ....................................................................................................... Error! Bookmark not defined.

Table no.40: Details of engineering structures in watershed works* ..................................................................................................................... Error! Bookmark not defined.

Table no.41: Details of activities connected with vegetative cover in watershed works .......................................................................................................................................... 127

Table no.42: Details of allied / other activities ........................................................................................................................................................................................................................... 108

Table no.43: Details of activities in the CPRs in the project areas ...................................................................................................................................................................................... 128

Table no. 44: Capacity Building Institution: ................................................................................................................................................................................................................................. 128

Table no. 45: Capacity Building plan: .............................................................................................................................................................................................................................................. 129

Table no.46: Information, education and Communication Activities: ............................................................................................................................................................................... 129

Table no. 47: Village wise- activity wise budget ............................................................................................................................................................... Error! Bookmark not defined.

Table no. 48: Budget at a glance ........................................................................................................................................................................................................................................................ 131

Table no.49: Details of Convergence of IWMP with other Schemes ................................................................................................................................................................................... 144

Table no. 50: Public-Private Partnership in the IWMP projects* ........................................................................................................................................................................................ 144

Table no. 51: Employment in Project area: ......................................................................................................................................................................... Error! Bookmark not defined.

Table no. 52: Details of seasonal migration from Project area ................................................................................................................................... Error! Bookmark not defined.

Table no. 53: Details of average ground water table depth in the project areas (in meters) .................................................................................................................................. 155

Table no. 54: Status of Drinking water* ......................................................................................................................................................................................................................................... 151

Table no. 55: Details of Kharif crop area and yield in the project areas ........................................................................................................................................................................... 152

Table no. 56: Area under horticulture ............................................................................................................................................................................................................................................ 151

Table no. 57: Forest/vegetative cover ........................................................................................................................................................................................................................................... 155

Table no. 58: Details of livestock in the project areas * (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) ......................... 156

Table no. 59: Backward-Forward linkages ................................................................................................................................................................................................................................... 157



CCHHAAPPTTEERR--11

PPRROOJJEECCTT BBAACCKKGGRROOUUNNDD



1.1 Project background KKhheeddaa DDiissttrriicctt iiss ssiittuuaatteedd iinn cceennttrraall GGuujjaarraatt.. TThhiiss ddiissttrriicctt iiss ssuurrrroouunnddeedd bbyy RRaajjaasstthhaann,, SSaabbaarrkkaanntthhaa,, PPaanncchhaammaahhaall,, VVaaddooddaarraa,, AAnnaanndd &&

AAhhmmeeddaabbaadd ddiissttrriiccttss.. TThhiiss ddiissttrriicctt hhaass 1100 ttaalluukkaass nnaammeellyy 11 NNaaddiiaadd,, 22 KKaappaaddvvaannjj,, 33 KKaatthhllaall,, 44 VViirrppuurr,, 55 BBaallaassiioorr,, 66 TThhaassaarraa,, 77 MMaahheemmddaabbaadd,, 88

MMaattaarr,, 99 KKhheeddaa 1100 MMaahhuuddhhaa.. TThhee rriivveerrss iinn tthhiiss ddiissttrriicctt aarree oonnee MMaahhii,, VVaattrraakk,, SShheetthhii,, MMaahhoorr tthheessee rriivveerrss fflloowwiinngg tthhrroouugghh tthhee aarreeaa aarree mmoossttllyy

sseeaassoonnaall.. TThheessee rriivveerrss hhaavvee wwaatteerr iinn iitt dduurriinngg rraaiinnyy sseeaassoonn ii..ee tthhaatt iiss ffrroomm JJuunnee--JJuullyy ttoo NNoovv--DDeecc.. TThheerree aarree nnoo bbiigg ddaammss oonn tthhiiss rriivveerr.. EExxcceepptt

VVaannaakkbboorrii ddaamm oonn MMaahhii rriivveerr.. TThhiiss ddaamm iiss mmaaiinnllyy ffoorr VVaannaakkbboorrii PPoowweerr SSttaattiioonn aanndd aa lliittttllee ppoorrssaann ooff iitt iiss uusseedd iinn ffoorr iirrrriiggaattiioonn.. FFrroomm tthhiiss ddaamm

tthheerree iiss aa nneettwwoorrkk ooff ccaannaall kknnoowwnn aass MMaahhii ccaannaall wwhhiicchh oorriiggiinnaatteess ffrroomm KKaaddaannaa ddaamm ooff PPaanncchhaammaahhaall ddiissttrriicctt.. NNaarrmmaaddaa mmaaiinn ccaannaall iiss fflloowwiinngg

tthhrroouugghh tthhee ddiissttrriicctt ffrroomm SSeevvaalliiyyaa--BBaallaassiinnoorr--KKaatthhllaall--KKaappaaddvvaannjj.. TThhee ttooppooggrraapphhyy ooff tthhee aarreeaa iiss hhiigghheerr oonn tthhee vviirrppuurr ttaalluukkaa ooff ddiissttrriicctt aanndd tthhee

lloowweerr ssiiddee iiss ttoowwaarrddss mmaattaarr ttaalluukkaa.. OOuutt ooff tthhiiss 1100 ttaalluukkaass tthheessee pprroojjeeccttss ooff yyeeaarr 22001111--1122 aarree iinn tthhee ffoolllloowwiinngg ttaalluukkaass..

SSrr.. NNoo.. NNaammee ooff PPrroojjeecctt TTaalluukkaa NNoo ooff vviillllaaggeess ccoovveerreedd

11 IIWWMMPP--99 JJoorraappuurraa BBaallaassiinnoorr 1100

22 IIWWMMPP--1100 KKhhaarroodd VViirrppuurr 1111

33 IIWWMMPP--1111 VVaaddooll KKaappaaddvvaannjj 88

44 IIWWMMPP--1122 VVaagghhaass KKaappaaddvvaannjj 1133

TToottaall...... 44 pprroojjeeccttss 4422 vviillllaaggeess

IInn tthhee yyeeaarr 22001111--1122 44 pprroojjeeccttss iinn tthhrreeee ttaalluukkaass wwiillll bbee ttaakkeenn uupp aanndd 4422 vviillllaaggeess wwiillll bbee ccoovveerreedd uunnddeerr tthhiiss pprroojjeeccttss.. TThhee pprroojjeecctt ppeerriioodd iiss

ffrroomm 22001111--1122 ttoo 22001177--1188 ppeerriioodd ooff 77 yyeeaarrss.. DDuurriinngg tthhiiss pprroojjeecctt ttiimmee aass ddeessccrriibbeedd iinn tthhee gguuiiddeelliinnee aaccttiivviittiieess aanndd wwoorrkkss wwiillll bbee ccaarrrriieedd oouutt.. AA

ddeettaaiill pprroojjeecctt rreeppoorrtt ooff IIWWMMPP--1100 KKhhaarroodd iiss aass aa uunnddeerr..

KKhhaarroodd ((IIWWMMPP –– 1100)) pprroojjeecctt iiss llooccaatteedd iinn VViirrppuurr ttaalluukkaa ooff KKhheeddaa ddiissttrriicctt iinn GGuujjaarraatt.. TThhiiss pprroojjeecctt iiss ddeessiiggnneedd wwiitthh aa vviieeww ooff cclluusstteerr

aapppprrooaacchh iinn wwhhiicchh mmiinniimmuumm 1111 --wwaatteerrsshheedd ooff 1111 vviillllaaggeess wwiillll bbee ttrreeaattiinngg.. TToottaall pprroojjeecctt aarreeaa ooff tthhee wwaatteerrsshheedd iiss 55882211..44 hhaa.. WWiillll bbee

ttrreeaatteedd uunnddeerr tthhiiss pprroojjeecctt ppeerriioodd ffrroomm 22001111--22001122 ttoo 22001177 -- 22001188..



TThhee nneeaarreesstt ttoowwnn ooff tthhee pprroojjeecctt iiss VViirrppuurr wwhhiicchh iiss oonn aann aavveerraaggee 2200 kkmm aawwaayy ffrroomm tthheessee vviillllaaggeess.. VViirrppuurr iiss wweellll ccoonnnneecctteedd bbyy

rrooaadd aanndd hhaass aa wweellll eessttaabblliisshheedd mmaarrkkeett.. ZZaallaa,, PPaatteell,, VVaannkkaarr,, BBhhaarrvvaadd,,VVaallmmiikk aanndd PPaarrmmaarr BBaarriiyyaa KKhhaanntt ccoommmmuunniittiieess aarree tthhee pprriimmaarryy

iinnhhaabbiittaannttss ooff tthheessee vviillllaaggeess.. TThhee lliivveelliihhoooodd ooff tthheessee ppeeooppllee aarree rraaiinnffeedd aaggrriiccuullttuurree aanndd ppaarrttllyy iirrrriiggaatteedd aaggrriiccuullttuurree.. MMaaiinnllyy ppeeddddyy aanndd

vveeggeettaabblleess,, aanniimmaall hhuussbbaannddrryy aalloonngg wwiitthh ddaaiirryy wwoorrkkss iiss tthhee sseeccoonnddrryy mmaaiinn lliivveelliihhoooodd ooff tthhee ppeeooppllee tthhrroouugghh oouutt tthhee yyeeaarr.. TThhiiss ddiissttrriicctt

oorrrriiggiioonnaallyy wwaass kknnoowwnn aass KKhheeddaa ddiissttrriicctt wwhhiicchh hhaadd tthhee ppaarrtt ooff AAnnaanndd ddiissttrriicctt,, wwhhiicchh wwaass ffaammoouuss ffoorr tthhee wwhhiittee mmiillkk rreevvoolluuaattiioonn ooff AAmmuull

ddaaiirryy.. NNooww aafftteerr tthhee bbiiffuurrccaattiioonn ooff tthhee ddiissttrriicctt AAnnaanndd iiss aa sseeppeerraattee ddiissttrriicctt.. TThheerree iiss nnoo bbiigg ddaaiirryy iinn tthhee ddiissttrriicctt.. AA nnuummbbeerr ooff pprriivvaattee

ddaaiirriieess hhaavvee ccoommee uupp iinn tthhee ddiissttrriicctt.. TThhee mmiillkk pprroodduuccttiioonn ffrroomm tthhee vviillllaaggeess eeiitthheerr ggooeess ttoo tthhee AAmmuull ddaaiirryy oorr tthhee pprriivvaattee ddaaiirryy ffoorr ffuurrtthheerr

pprroocceessss..

TThhee vviillllaaggeess ccoovveerreedd uunnddeerr tthhee pprroojjeecctt aanndd tthheeiirr bbaassiicc iinnffoorrmmaattiioonn aarree aass uunnddeerr..

Table no.1: Basic project information

Sl No.

Name of the

project

Villages Gram

Panchayats Taluka District

Area of the

project

Area proposed to be treated

Total project

cost (12000)

PIA Name Census code

1

IWMP-10

KHAROD

Tajpur Tajpur Virpur

Virpur

Virpur

Virpur

Virpur

Virpur

Virpur

Virpur

Kheda

Kheda

Kheda

Kheda

Kheda

Kheda

Kheda

Kheda

280.6 276.96

3,323,520

DWDU-

Kheda,

Nadiad

2 Aspur Aspur 629.3 172.75

2,073,000

3 Jodhapur Jodhapur 734.6 292.16

3,505,920

4 Jambudi Jambudi 198.5 195.92

2,351,040

5 Kharod 01090600 Kharod 1406.9 1389.32

16,671,840



6 Bavakhant

namuvada

Bavakhant

namuvada Virpur

Virpur

Kheda

Kheda 135.2 133.4 1,600,800

7 Zavrakhant na

muvada

Zavrakhant na

muvada 104.3 102.9 1,234,800

8 Pansroda Pansroda 394.6 154.8

1,857,600

9 Rojhav Rojhav 703.2 194.41

2,332,920

10 Chikhali Jojha Chikhali Jojha 280.6 764.25 9,171,000,

11 Chharvangi Chharvangi Virpur Kheda 629.6 177.9

2,134,800

Total 3854.77 46,257,240 5821.4

3854.77 37,086,240

1.2 Need of watershed development programme WWaatteerrsshheedd DDeevveellooppmmeenntt PPrrooggrraammmmee iiss pprriioorriittiizzeedd oonn tthhee bbaassiiss ooff tthhiirrtteeeenn ppaarraammeetteerrss nnaammeellyy PPoovveerrttyy IInnddeexx,, PPeerrcceennttaaggee ooff SSCC//SSTT,, AAccttuuaall

wwaaggeess,, PPeerrcceennttaaggee ooff ssmmaallll aanndd mmaarrggiinnaall ffaarrmmeerrss,, GGrroouunndd wwaatteerr ssttaattuuss,, MMooiissttuurree IInnddeexx,, AArreeaa uunnddeerr rraaiinn--ffeedd aaggrriiccuullttuurree,, DDrriinnkkiinngg wwaatteerr

ssiittuuaattiioonn iinn tthhee aarreeaa,, PPeerrcceennttaaggee ooff tthhee ddeeggrraaddeedd llaanndd,, PPrroodduuccttiivviittyy ppootteennttiiaall ooff tthhee llaanndd,, CCoonnttiinnuuiittyy ooff aannootthheerr wwaatteerrsshheedd tthhaatt hhaass aallrreeaaddyy bbeeeenn

ddeevveellooppeedd//ttrreeaatteedd,, CClluusstteerr aapppprrooaacchh ffoorr ppllaaiinn aanndd CClluusstteerr aapppprrooaacchh ffoorr hhiillllyy tteerrrraaiinn.. BBaasseedd oonn tthheessee tthhiirrtteeeenn ppaarraammeetteerrss aa ccoommppoossiittee rraannkkiinngg

wwaass ggiivveenn ttoo kkhhaarroodd WWaatteerrsshheedd pprroojjeecctt aass ggiivveenn iinn ttaabbllee nnoo.. 22..

AAllll tthhee ppaarraammeetteerrss sseelleecctteedd wweerree ggiivveenn tthhee wweeiigghhttaaggee iinnddiivviidduuaallllyy aanndd ccuummuullaattiivvee ssccoorree ooff 7788 wwaass ggiivveenn ttoo tthhee wwaatteerrsshheedd ((rreeffeerreennccee TTaabbllee 22..11

bbeellooww



Area proposed to be treated Table no.2: Weightage of the project

S. No. District

Name

of the project

No. of

micro-

watersheds

proposed

to be

covered

Proposed

project area

(ha)

Type of

project

(Hilly/

Desert/

Others)

Weightage

1 Kheda IWMP –

10 11 5821.4 i Ii Iii iv v Vi vii viii ix x xi xii xiii Total

5 3 0 5 5 0 15 5 5 10 10 15 0 78

Project type: Hilly/desert/Other

Table no.3: Watershed information

S. No. Name of the Village No. Of watersheds to be treated Watershed code Watershed regime/type/order

1 Tajpur 1 5E1C3b3e Mini Watershed

2 Aspur 1 5E1C3a3d Mini Watershed

3 Jodhapur 1 5E1C3b3e Mini Watershed

4 Jambudi 1 5E1C3b3f Mini Watershed

5 Kharod 1 5E1C3b3f Mini Watershed

6 Bavakhant namuvada 1 5E1C3b3e Mini Watershed

7 Zavrakhant na muvada 1 5E1C3b3e Mini Watershed

8 Pansroda 1 5E1C3b3e Mini Watershed

9 Rojhav 1 5E1C3a3e Mini Watershed

10 Chikhali Jojha 1 5E1C3c3d Mini Watershed

11 Chharvangi 1 5E1C3b3e Mini Watershed



1.3 Other developmental projects and schemes running in Vaghas project

VViirrppuurr ttaalluukkaa hhaass bbeeeenn oonn ttoopp pprriioorriittyy ooff aa nnuummbbeerr ooff ddeevveellooppmmeennttaall pprroojjeeccttss.. TThheessee pprrooggrraammmmeess aarree nnaammeellyy IInnddiirraa AAwwaass YYoojjaannaa ((IIAAYY)),, TToottaall

SSaanniittaattiioonn CCaammppaaiiggnn ((TTSSCC)),, MMaahhaattmmaa GGaannddhhii NNaattiioonnaall RRuurraall EEmmppllooyymmeenntt GGuuaarraanntteeee SScchheemmee ((MMGGNNRREEGGSS)),, IInnddiirraa AAwwaass YYoojjnnaa,, SSaarrddaarr AAwwaass

YYoojjnnaa,, AAmmbbeeddkkaarr AAwwaass YYoojjnnaa aanndd WWaatteerr aanndd ssaanniittaattiioonn mmaannaaggeemmeenntt oorrggaanniissaattiioonn ((WWAASSMMOO)).. NNooww wwaatteerrsshheedd pprrooggrraammmmee uunnddeerr IIWWMMPP

FFoorr tthhee yyeeaarr 22000099--1100,, 22001100--1111 aarree iinn wwhhiicchh ttoottaall 3300 vviillllaaggeess oouutt ooff -------- vviillllaaggeess aarree ttaakkeenn uupp..

II.. MMGGNNRREEGGSS:: VVaarriioouuss kkiinnddss ooff aaccttiivviittiieess hhaavvee bbeeeenn ttaakkeenn uupp uunnddeerr NNRREEGGAA aanndd wwiitthh aarroouunndd 440000 bbeenneeffiicciiaarriieess..

IIII.. TToottaall SSaanniittaattiioonn CCaammppaaiiggnn ((TTSSCC)):: aarree ccoonnssttrruucctteedd uunnddeerr TTSSCC pprrooggrraammmmee iinn eevveerryy vviillllaaggee aatt eeaacchh hhoouusseehhoolldd lleevveell..

III. DDiiffffeerreenntt AAwwaass YYoojjaannaa:: PPrroovviiddee hhoommee wwiitthh ttooiilleett ttoo tthhee BBPPLL ffaammiilliieess uunnddeerr tthhee ddiiffffeerreenntt AAwwaass YYoojjnnaass lliikkee IInnddiirraa AAwwaass YYoojjnnaa,, SSaarrddaarr

AAwwaass YYoojjnnaa aanndd AAmmbbeeddkkaarr AAwwaass YYoojjnnaa.

\\



Table no.4.1: Developmental programmes running in the project area:

Sl

no

Village Name Name of the

programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

1 Tajpur

N.R.E.G.A. D.R.D.A. Employment &

Infrastructure 2008 00

T.S.C. D.R.D.A. Health Mission 2008 00

Indira Awaas Yojna D.R.D.A. Village Housing Scheme 1972 2

Sardar Awaas Yojna District

Panchayat Village Housing Scheme 1989 00

S.G.S.Y. D.R.D.A. oo

Ambedkar Awaas Yojna

Social

Wellfare

Department

Village Housing Scheme 1989 00


Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

2

Aspur

N.R.E.G.A. D.R.D.A. Employment & Infrastructure 2008 20





S.G.S.Y. D.R.D.A. 00 00


Social

Wellfare

Department





Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

3

Jodhpur







S.G.S.Y. D.R.D.A. 00


Social

Wellfare

Department



Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

4

Jambudi









Social

Wellfare

Department





Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

5

Kharod









Social

Wellfare

Department



Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

6

Balva khant na muvada









Social

Wellfare

Department





Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

7 Javrakhant na muvada









Social

Wellfare

Department



Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

8 Pansroda









Social

Wellfare

Department





Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

9 Rojav









Social

Wellfare

Department



Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

10 Chikhli jojha









Social

Wellfare

Department





Sl

no


programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Estimated

number of

beneficiaries

11 Chharvangi









Social

Wellfare

Department




CCHHAAPPTTEERR--22

PPRROOJJEECCTT IIMMPPLLEEMMEENNTTIINNGG AAGGEENNCCYY



2.1. Project Implementing Agency

The Project Implementing Agencies (PIA) is selected by an appropriate mechanism by Gujarat State Watershed Management Agency

(GSWMA), the State Level Nodal Agency (SLNA) for Integrated Watershed Management Programme (IWMP) in Gujarat. The PIAs are

responsible for implementation of watershed project. These PIAs may include relevant line departments, autonomous organizations under

State/ Central Governments, Government Institutes/ Research bodies, Intermediate Panchayats, Voluntary Organizations (VOs). The PIA for

(IWMP-10) Kharod Watershed Project is District Watershed Development Unit, Kheda - Nadiad.

2.2 About District Watershed Development Unit (DWDU), Kheda - Nadiad

2.2.1 The organization and its objectives: The District Watershed Development Unit (DWDU), Kheda is a district level nodal agency and was established on December 2008 to

oversee the smooth implementation of watershed projects in the district. The District Development Officer (DDO) is the chairman of the DWDU.

The DWDU has dedicated and experienced staff comprising one Project Director (on deputation from Gujarat Forest Department), a Technical

Expert and a multidisciplinary team of Agriculture Expert, Community Mobilization expert, Civil Engineer, MIS Coordinator, System Analyst,

Surveyor, Accountant and Data Entry Operator. The objectives of the DWDU – Kheda are supervising, planning, implementing, documenting and

promoting watershed development projects and related developmental activities in the district as per guidelines. The DWDU – Kheda also

works as a PIA for this project.



2.2.2 Programmes/Projects of DWDU – Kheda:

At present IWMP projects of the year 2009-10 & 2010-11 project watershed projects have been sanctioned by Government of India in for

Kheda district. The entry point activities in these projects are on going as per the DPR senction. Workphase activities in the senction project are

also in progress.

Apart from 8 IWMP projects, DWDU – Kheda is involved in a total of 52 Pre-Hariyali & Hariyali projects (IWDP) and all area currently under

implementation stage in the Kapadwanj, Kathlal and Virpur talukas of the district.

2.2.4 Roles and Responsibilities of the PIA as per New Co mmon Guideline – 2008 The Project Implementing Agency (PIA) will provide necessary technical guidance to the Grampanchayat for preparation of development plans

for the watershed through Participatory Rural Appraisal (PRA) exercise, undertake community organization and training for the village

communities, supervise watershed development activities, inspect and authenticate project accounts, encourage adoption of low cost

technologies and build upon indigenous technical knowledge, monitor and review the overall project implementation and set up institutional

arrangements for post-project operation and maintenance and further development of the assets created during the project period. PIA, after

careful scrutiny, shall submit the Action Plan for Watershed Development Project for approval of the DWDU/DRDA and other arrangements.

(As per Para - 38)

The PIA shall submit the periodical progress report to DWDU. The PIA shall also arrange physical, financial and social audit of the work

undertaken. It will facilitate the mobilization of additional financial resources from other government programmes, such as NREGA, BRGF,

SGRY, National Horticulture Mission, Tribal Welfare Schemes, Artificial Ground Water Recharging, Greening India, etc. (As per Para - 39)



2.3 SWOT Analysis of the DWDU: Strength:

1. Dedicated and experienced staff and a multi – disciplinary team,

2. Independent District Level Nodal Agency,

3. Strong Linkages with National and State level institutions, Agricultural Universities and NGOs for capacity building and technical

guidance,

4. Scientific planning in watershed projects with the help of BISAG, Gandhinagar, and

5. District level monitoring, coordination & Co-operation Committee

Opportunities:

1. A number of different other developmental schemes of the government are being implemented; so, there can be horizontal

integration and convergence of programmes,

2. Better financial provision under IWMP, and

3. Usage of new ICT tools like GIS, GPS.

Threats:

1. Rainfall being very scarce and unreliable in the project area,

2. Lack of contribution and cooperation from local people, and

3. Low literacy rate in the project.

4. High temperature variation

5. Soil health

6. Cattle population



Table no. 6: PIA: Sl. No. Names of project Details of PIA

1

IWMP 10

KHROD

(i) Type of organization District Level Nodal Agency

(ii) Name of organization DWDU, Kheda

(iii) Designation & Address Project Director, DWDU, Opp. Utkarsh Hospital,

Nana Kumbhnath Road, Nadiad Dist. Kheda

(iv) Telephone (O) 0268 – 2527771

(v) Fax 0268 – 2527771

(vi) E-mail [email protected]

2

Project office at Cluster

level

Address At Po. Jodhapur Ta. Virpur, Dist. Kheda

E-mail [email protected]

Telephone 9712985215

Table no. 7: Staff at PIA level:

Sl

no Name Age Sex Designation Qualification Experience Job assigned

Monthly

remuneration

1 Aniruddhabhai Patel 26 M WDT (Civil Engg.) Diplo. In Civil Engg 3 Years

Manage all

Engineering

Works

13,200

2 Babubhai H.Bariya 39 M WDT (Agri) BRS 8 Years Agriculture

Development 11,000

3 Anjuben.P.Solanki 28 F WDT (Com. Mob.) M.A,P G D L S ,D C A 4 Years

Mobilising

Women And

Organizing UGs

And SHGs

12000

4 Dipikaben R. Panchal 21 F Data Entry

Operator PTC, CCC 2 Years Data Entry Works 6,000

5 Arvind N.Raiyani 24 M Accountant M.com,PGDIFA 3 Years Maintaining

Project Account 9,000



CCHHAAPPTTEERR –– 33

BBAASSIICC IINNFFOORRMMAATTIIOONN OOFF TTHHEE PPRROOJJEECCTT AARREEAA



3.1. Geography and Geo-hydrology 3.1.1 Land use pattern: TThhee nneett ggeeooggrraapphhiiccaall aarreeaa ooff ((IIWWMMPP--1100)) VVaagghhaass WWaatteerrsshheedd iiss aabboouutt 3854.77hhaa aanndd tthheerree iiss nnoo ffoorreesstt aarreeaa iinn tthhee pprroojjeecctt.. AAbboouutt 7733..1122%% ooff llaanndd

iiss uunnddeerr aaggrriiccuullttuurree oouutt ooff wwhhiicchh 9911..2222%% aarreeaa iiss rraaiinn--ffeedd;; mmaaiinnllyy aa KKhhaarriiff aanndd RRaabbii ccrroopp aarree ttaakkeenn.. HHaarrddllyy ZZaaiidd ccrrooppss aarree ccuullttiivvaatteedd iinn tthhee

pprroojjeecctt aarreeaa.. AAbboouutt 1188%% ooff tthhee ttoottaall llaanndd iiss ccllaassssiiffiieedd uunnddeerr wwaasstteellaanndd ooff wwhhiicchh 6677%% iiss ccuullttiivvaabbllee aanndd rreesstt iiss uunnccuullttiivvaabbllee..

\



Table no. 8: Land use pattern:

Sr. No.

Name of

watershed

Project

Names of

villages

Geographical

Area of the

Village

Forest Area

Land under

agricultural

use

Rainfed

area

Permanent

Pastures

Wasteland

Cultivable Non-

cultivable

1

IWMP–10

Kharod

Project

Tajpur 280.6 124.8 77.7 77.7 0 0 0.3

2 Aspur 629.3 207.8 203.9 176.9 2 2 81.7

3 Jodhapur 734.6 211.5 435.1 340.1 18 18 69

4 Jambudi 198.5 1 172.5 121.5 15 15 10

5 Kharod 1406.9 0 1351 1081 50.9 50.9 25

6 Bavakhant

namuvada

135.2 56.9 61.8 47.8 15.3 15.3 1.2

7 Zavrakhant na

muvada

104.3 0 60.3 34.3 20 20 24

8 Pansroda 394.6 104.4 251 186 25.6 25.6 13.6

9 Rojhav 703.2 134.4 100 50 425 425 43.8

10 Chikhali Jojha 280.6 915.7 116 112 22.4 22.4 0

11 Chharvangi 629.3 188.3 26.5 22.1 50.4 50.4 0

Total :- 11 5821.4 1944.6 2855.8 2251.4 644.6 644.6 268.6



3.1.2 Soil and topography: ((IIWWMMPP--1100)) kkhhaarroodd WWaatteerrsshheedd PPrroojjeecctt ((NNWWPP)) ffaallllss uunnddeerr NNoorrtthh GGuujjaarraatt AAggrroo CClliimmaattiicc ZZoonnee.. TThhee ssooiill iiss mmaaiinnllyy GGoorraadduu aanndd RReeaacchh BBllaacckk.. TThhee

ssooiill iiss ggrreeyyiisshh ttoo ddaarrkk bbllaacckk iinn ssuurrffaaccee ccoolloouurr.. TThhee ddeepptthh ooff ssooiill iiss mmooddeerraattee ttoo ddeeeepp aabboouutt 2255 ttoo 7755 ccmm.. TThhee pprreeddoommiinnaanntt tteexxttuurree ooff ssooiill iiss ssiilltt

aanndd ccllaayy.. TThhee ssooiill ffeerrttiilliittyy iiss aavveerraaggee wwiitthh mmooddeerraattee ccoonntteenntt ooff nniittrrooggeenn,, pphhoosspphhoorruuss aanndd ppoottaasshh.. TThhee ttooppooggrraapphhyy ooff tthhee aarreeaa iiss uunndduullaattiinngg..

Table no. 9: Soil type and topography:

S. No. Name of the Agro-climatic zone

covers project area Area in ha

Names of the villages

Major soil types Topo-graphy

a)Type b) Area in ha

1

North Gujarat

276.96 Tajpur Goradu,reach black Rocky Soil

276.96

Undulating

2 172.75 Aspur

Black Soil Rocky Soil

172.75

3 292.16 Jodhapur

Reach black,Goradu Rocky Soil

292.16

4 195.92 Jambudi

Reach black,Black Soil Rocky Soil

195.92

5 1389.32 Kharod

Goradu,reach black Rocky Soil

1389.32

6 133.4 Bavakhant

namuvada


133.4

7 102.9 Zavrakhant na

muvada

Goradu,reach black,Black Soil

102.9

8 154.8 Pansroda


154.8

9 194.41 Rojhav


194.41

10 764.25 Chikhali Jojha


764.25

11 177.9 Chharvangi

Goradu,reach black Rocky Soil 177.09

12 3854.77 3854.77



Table no. 10: Flood and drought condition:

Sr. No. Particulars Villages Periodicity

Not affected Annual Any other (please specify)

1 Flood No. of villages

NIL Name(s) of villages

2 Drought

Tajpur

Once in four year

Aspur

Jodhapur

Jambudi

Kharod

Bavakhant namuvada

Zavrakhant na muvada

Pansroda

Rojhav

Chikhali Jojha

Chharvangi



11. Edaphic Factors Table no. 11.1: Soil Erosion

Cause Type of erosion Area affected (ha) Run off

(mm/ year) Average soil loss (Tonnes/

ha/ year) Water erosion

A Sheet

Will be Provided with DPR

30-40%

Will be Provided with DPR

B Rill

C Gully

Sub-Total

Wind erosion NA

Total

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress)

Name of the Village Survey Number Soil pH Type of Salinity (Inherent/Ingress)

Tajpur Aspur,jojhapur, jambudi, kharod ,balva khant na muvada ,Javra khant na muvada, Pansroda, Rojav ,chikhli jojha,Chharvangi

Avarage Total Land 6.50 to 7.7

Table no. 11.3: Waterlogging Conditions Name of the Village Survey Number Reasons

Tajpur Aspur,jojhapur, jambudi, kharod ,balva khant na muvada ,Javra khant na muvada, Pansroda, Rojav ,chikhli jojha,Chharvangi

Nill Nill



Table no. 12: Climatic conditions:

Name of project

Year Average rainfall- last 5

years

Average temperature

Summer Winter

Max Min Max Min

IWMP-10 Kharod Project

2011 840 38-42 31-34 16-20 8-15

2010 720 38-39 32-35 15-18 12-15

2009 996 35-38 30-31 16-20 11-15

2008 1560 34-37 29-32 13-16 11-14

2007 1720 33-36 25-30 14-17 12-15

2006 1530 36-38 30-35 17-20 14-16

TThhee rraaiinnffaallll iiss ssccaannttyy wwhhiicchh hhaass rreessuulltteedd iinn rreeccuurrrreenntt pphheennoommeennoonn ooff ddrroouugghhtt iinn eevveerryy tthhrreeee oorr ffoouurr yyeeaarrss.. TThhee aavveerraaggee rraaiinnffaallll iinn tthheessee aarreeaa

iiss aabboouutt 11226677..4400 mmmm ((ffrroomm ppaasstt ffiivvee yyeeaarr ddaattaa)).. TThhiiss uunneevveenn ddiissttrriibbuuttiioonn ooff rraaiinn aanndd tteemmppeerraattuurree iiss rreessuullttiinngg rruunnooffff ooff ssooiill ttoo tthhee ssttrreeaammss

aanndd rriivvuulleettss..



Table no. 13: Physiography and relief Project name Village Name Elevation Slope range (%) Major streams

IWMP-10 kharod Project

Tajpur 336 Ft 1 – 3 %

-

Aspur 335 Ft 1 – 3 %

-

Jodhapur 333 Ft 3 – 8 %

-

Jambudi 331 Ft 1 – 3 %

-

Kharod 330 Ft 3 – 8 %

-

Bavakhant namuvada 338 Ft 1 – 3 %

-

Zavrakhant na muvada 337 Ft 3 – 8 %

-

Pansroda 336 Ft 1 – 3 %

-

Rojhav 330 Ft 1 – 3 % -

Chikhali Jojha 343Ft 1 – 3 % -

Chharvangi 340Ft 1 – 3 % Sujalam Sufalam Canal



3.1.3 Land and Agriculture:

LLaacckk ooff ssuurrffaaccee wwaatteerr ssoouurrccee aanndd lliimmiitteedd ssttoorraaggee ssttrruuccttuurreess oonn tthhee llaanndd ssuurrffaaccee hhaass lliimmiitteedd tthhee ssuuffffiicciieenntt bbaassee ffoorr iirrrriiggaattiioonn aass wweellll aass ffoorr

ddrriinnkkiinngg ppuurrppoossee.. NNoo ccaannaall iiss fflloowwiinngg tthhrroouugghh tthhee aarreeaa rreessuullttiinngg llaakkee ooff iirrrriiggaattiioonn ffaacciilliittyy.. TThhee aavveerraaggee llaanndd hhoollddiinngg iiss aabboouutt 11..4400 hhaa rraannggiinngg

ffrroomm 11 ttoo 44 hhaa.. LLaacckk ooff iirrrriiggaattiioonn ffaacciilliittiieess ffoorrcceess tthhee ffaarrmmeerrss iinn tthhee aarreeaa ffoorr aanndd aalltteerrnnaattiivvee ssoouurrccee ooff iinnccoommee eennssuurriinngg tthheeiirr lliivveelliihhoooodd ffoorr

tthheeiirr aanndd tthheeiirr ccaattttllee ssuurrvviivvaall.. WWhhiicchh ddiirreeccttllyy eeffffeeccttss tthhee ddeemmooggrraapphhiicc pprrooffiillee ooff tthhee vviillllaaggee.. TThhee mmaajjoorr ccrrooppss iinn tthhee pprroojjeecctt aarreeaa JJoowwaarr

((SSoorrgghhuumm)),, CCoottttoonn aanndd BBaajjrraa ((PPeeaarrll mmiilllleett)),, rriiccee,, aanndd vveeggeettaabbllee ccuullttiivvaattiioonn iiss ddoonnee aass ccaasshh ccrrooppee iinn ssoommee aarreeaass bbyy tthhee ffaarrmmeerrss.. SSooiill aanndd

mmooiissttuurree ccoonnsseerrvvaattiioonn mmeeaassuurreess ssuucchh aass eeaarrtthheenn bbuunnddss aanndd ffaarrmm bbuunnddss aanndd ssmmaallll cchheecckkddaammss aalloonngg tthhee ddrraaiinnaaggee lliinnee wwiillll hheellpp tthhee aarreeaa aanndd

tthhee ccrrooppppiinngg ppaatttteerrnn ooff tthheessee vviillllaaggeess.. AAss aa rreessuulltt tthhee ffaarrmmeerrss mmaayy ttaakkee uupp rraabbii ccrroopp ooff TTuuvveerr aanndd WWhheeaatt iinn tthhee rreessiidduuaall mmooiissttuurree..

OOuutt ooff tthhee ttoottaall ffaarrmmeerrss iinn tthhee pprroojjeecctt aarreeaa,, 999955 ffaarrmmeerrss ggrroowwss ccrroopp oonnee ttiimmee iinn aa yyeeaarr.. SSiimmiillaarrllyy,, 227733 aanndd 1199 ffaarrmmeerrss ggrroowwss ccrroopp ttwwoo oorr

tthhrreeee ttiimmee aa yyeeaarr..Table no. 14: Land ownership details

Sl no Village Total owned land HHs giving land

on lease

HHs taking land

on lease Gen OBC SC ST

1 Tajpur 9 0 0 2 -oo oo

2 Aspur 15 374 7 1 00- 00-

3 Jodhapur 00 255 00 00 000- 00-

4 Jambudi 00 106 06 00 -00 -00

5 Kharod 70 351 70 10 00- 00-

6 Bavakhant namuvada 00 66 00 00 00- -00

7 Zavrakhant na muvada 00 18 60 00 00- 00

8 Pansroda 00 296 15 00 00- 00-

9 Rojhav 00 165 00 15 00- 00-

10 Chikhali Jojha 00 236 00 00 00- 00-

11 Chharvangi 00 101 00 00 00- 00-

Total 85 1968 159 28 00- 00-



Table no. 15: Agriculture Sl no Village Net sown area

One time Two times Three times

1 Tajpur 77.7 70.7

2 Aspur 178.9 78.9

-

3 Jodhapur 340 160.1

-

4 Jambudi 121.5 60.3

-

5 Kharod 1081 640.3

-

6 Bavakhant namuvada 47.8 22.9

-

7 Zavrakhant na muvada 34.3 8.5

-

8 Pansroda 186 92

-

9 Rojhav 50 23

-

10 Chikhali Jojha 112 56

-

11 Chharvangi 22.1 9

-

Total 2251.3 1221.7

-



Table no. 16: Irrigation

Sl

no Village

Source 1 : Canal Source 2 : Check dam / Pond Source 3 : Well

Availability

months Net area Gross area

Availability

months Net area Gross area

Availability

months Net area

Gross

area

1 Tajpur

No canal is flowing through the project

area No

6-7 182.39 307.15

2 Aspur 6-7 402.70 748.16

3 Jodhapur 6-7 514.22 617

4 Jambudi 6-7 138.95 324.21

5 Kharod 6-7 984.83 1181.80

6 Bavakhant

namuvada 6-7 94.60 113.56

7 Zavrakhant na

muvada 6-7 73.01 107.13

8 Pansroda 6-7 266.22 331.46

9 Rojhav 6-7 421.92 675.02

10 Chikhali Jojha 6-7 159.97 247.89

11 Chharvangi 6-7 453.09 634.44



Table no. 17.1: Crop details (Kharif):

Sl

no Village Kharif (Monsoon)

Crop 1 Maize Kg/ha Crop 2 cotton Kg/ha Crop 3 Pigeon pea Kg/ha

Area Production Productivity Area Production Productivity Area Production Productivity

1 Tajpur 30.7 73680 2400 25.0 31250

1250 22 8800

400

2 Aspur 62.0 1,48800 2400 58.0 72500

1250 58 23200

400

3 Jodhapur 116.3 2,79.120 2400 113.0 141250

1250 112 44000

400

4 Jambudi 42.0 1,00800 2400 40 50,000

1250 39.1 15640

400

5 Kharod 554 1329600 2400 349 436250

1250 204 81600

400

6 Bavakhant

namuvada 17.8 42720 2400 15.0 18750 1250 15.0 6000 400

7 Zavrakhant na

muvada 14 33600 2400 12 15000 1250 8.3 3320 400

8 Pansroda 64 153600 2400 62 77500

1250 60 24000

400

9 Rojhav 18 43200 2400 16 20,000

1250 16 6400

400

10 Chikhali Jojha 38 9120 2400 37 46250

1250 37 14800

400

11 Chharvangi 10 24000 2400 7 9750

1250 5.1 2040

400

total 996.8

1959120 734

918500

576.5 229800



Table no. 17.2: Crop details (Rabi)

Sl

no Village Rabi (Winter)

Crop 1 Wheat Kg/ha Crop 2 castor Kg/ha Crop 3 - -

Area Production Productivity Area Production Productivity Area Production Productivity

1 Tajpur 42.4 148400

3500 28.3 900 25470

- -

2 Aspur 46.5 162750

3500 32.4 900 29160

- -

3 Jodhapur 89.1 311850

3500 71.0 900 63900

- -

4 Jambudi 34.2 119700

3500 26.1 900 23400

- -

5 Kharod 370.2 1295700

3500 270.1 900 243090

- -

6 Bavakhant

namuvada 11.9 41650 3500 11 900 9900 - -

7 Zavrakhant na

muvada 5.3 18550 3500 3.2 900 2880 - -

8 Pansroda 52 182000

3500 40 900 36000

- -

9 Rojhav 12 101500

3500 11 900 18900

- -

10 Chikhali Jojha 34 11900

3500 22 900 19800

- -

11 Chharvangi 6 21000

3500 3 900 2700

- -



Table no. 17.3: Crop details (Zaid): Sl no Village Zaid (Summer)

1 Tajpur Crop 1 Crop 2 Crop 3

2 Aspur Area Production Productivity Area Production Productivity Area Production Productivity

3 Jodhapur - - - - - - - - -

4 Jambudi - - - - - - - - -

5 Kharod - - - - - - - - -

6 Bavakhant

namuvada - - - - - - - - -

7 Zavrakhant na

muvada - - - - - - - - -

8 Pansroda - - - - - - - - -

9 Rojhav - - - - - - - - -

10 Chikhali Jojha - - - - - - - - -

11 Chharvangi - - - - - - - - -

3.1.4 Livestock:

TThhee vviillllaaggeess iinn tthhee pprroojjeecctt aarreeaa hhaavvee 11660022 ccoowwss,, 22779999 bbuuffffaallooeess,, 992299 bbuulllloocckkss,, 339911 ggooaattss aanndd 117777 sshheeeepp.. TThhee sseeccoonnddrryy ssoouurrccee ooff lliivveelliihhoooodd iinn

tthhee ddiissttrriicctt aass wweellll aass iinn tthhee pprroojjeecctt aarreeaa iiss aanniimmaall hhuussbbuunnddaarryy wwhhiicchh hhaass hhiigghh mmiillkk ccoolllleeccttiioonn dduuee ttoo tthhee aavveerraanneessss iinn tthhee ppeeooppllee wwhhiicchh yyiieellddss

aa lloott ooff ccaasshh ttoo tthheemm.. OOnn tthhee ootthheerr hhaanndd iinn tthhee pprroojjeecctt aarreeaa rraaiinn ffaallll iiss iinnaaddeeqquuaattee aanndd ppaassttuurree ffaacciilliittiieess aarree llooww.. AAggrriiccuullttuurree wwaassttee aanndd ggrreeeenn

ggrraassss oorr ffooddddeerr ccuullttiivvaatteedd dduurriinngg tthhee rraaiinnss iiss aa mmaajjoorr ssoouurrccee ffoorr ggrreeeenn ffooddddeerr ttoo tthhee ccaattttlleess.. IImmpprroovviinngg ffooddddeerr ffaacciilliittiieess ssuucchh aass ppaassttuurree

ddeevveellooppmmeenntt,, ssttaallll ffeeeeddiinngg aanndd mmiixxuurree ooff mmiinneerraallss iinn tthhee ffooddddeerr wwiillll hheellpp iinn iinnccrreeaassiinngg tthhee mmuullcchhiinngg ccaappaacciittyy ooff tthhee aanniimmaallss.. AA nnoo ooff ssmmaallll

pprriivvaattee ddaaiirryy oorr mmiillkk ccoolllleeccttiioonn cceennttrree aarree iinn tthhee aarreeaa aanndd aallssoo ddaaiirryy ccoo--ooppeerraattiivveess eexxiissttss iinn tthhee aarreeaa iimmpprroovviinngg aanniimmaall hheeaalltthh iiss aallssoo aa mmaajjoorr

pprroobblleemm ooff tthhee aarreeaa..



Table no. 18: Livestock Sl

no Village

Buffalo Cow Total Milk

(Buffalo+Cow)

Goat Sheep Bullock Hen Others

No milk No Milk No Milk

1 Tajpur 35 140 40 200 340 0 0 0 18 0 0

2 Aspur 108 378 312 1872 2250 183 0 0 137 80 0

3 Jodhapur 380 1140 432 2160 3300 220 0 0 240 151 0

4 Jambudi 96 384 128 768 1152 113 0 0 63 47 0

5 Kharod 134 402 328 1640 2042 293 0 0 169 137 0

6 Bavakhant

namuvada 38 152 69 345 497 216 0 0 16 113 0

7 Zavrakhant na

muvada 47 188 32 160 348 104 0 0 31 213 0

8 Pansroda 235 940 180 900 1840 208 0 0 82 105 0

9 Rojhav 71 210 134 670 880 234 0 0 43 187 0

10 Chikhali Jojha 63 180 73 290 470 76 0 0 18 38 0

11 Chharvangi 31 120 43 200 320 9 0 0 7 0 0

Total 1238 4234 1771 9205 13439 1656 0 0 824 1071 0

1.1.5 Drinking water:

SSoouurrccee ooff ddrriinnkkiinngg wwaatteerr iinn tthhee pprroojjeecctt aarreeaa aarree Well, Hand Pump, Borewell, Water Tank..((ssmmaallll vviillllaaggee ppoonndd))wwhhiicchh pprroovviiddeess ddrriinnkkiinngg wwaatteerr ttoo

tthhee vviillllaaggeerrss uupp ttoo 88 –– 1100 mmoonntthhss,, aanndd tthheerree iiss aaccuuttee ssoorrttaaggee ffoorr ddrriinnkkiinngg wwaatteerr iinn tthhee vviillllaaggeess iinn wwhhiicchh wwaatteerr iiss bbrroouugghhtt ffrroomm nneeaarr bbyy

ssoouurrcceess tthhrroouugghh ttaannkkeerrss aanndd ootthheerrss aavvaaiillaabbllee ffaacciilliittiieess.. TThhee qquuaalliittyy ooff wwaatteerr iiss ppoorrttaabbllee..



Table no. 19: Drinking water Sl no Village Ground water table (mt) Source of drinking water Availability in months Quality

1 Tajpur

40 - 100 mtr Well, Hand Pump, Borewell,

Water Tank 8-10 Months Potable

2 Aspur

3 Jodhapur

4 Jambudi

5 Kharod

6 Bavakhant

namuvada

7 Zavrakhant na

muvada

8 Pansroda

9 Rojhav

10 Chikhali Jojha

11 Chharvangi

Total



Table no. 20: Details of Common Property Resources

S.

No.

Names of

project

CPR

Particulars

Total Area (ha)

Area owned/ In possession of Area available for treatment (ha)

Pvt. persons

Govt.

(specify

deptt.)

PRI Any other

(Pl. Specify)

Pvt.

persons

Govt.

(specify

deptt.)

PRI Any other

(Pl. Specify)

1 IWMP-10

kharod

Wasteland/ degraded land 644.6

Pastures 644.6 644.6

Orchards 644.6

Village Woodlot

Forest 1944.6 1944.6

Village Ponds/ Tanks

Community Buildings 1

Weekly Markets 0

Permanent markets 0

Temples/ Places of worship 1

Others (Pl. specify)

3.2. Socio-Economic Profile

3.2.1 Demographic Status: kkhhaarroodd IIWWMMPP--1100 pprroojjeecctt ccoovveerrss 1111 vviillllaaggeess iinn VViirrppuurr ttaalluukkaa.. IItt hhaass aa ttoottaall ooff 33990000 hhoouusseehhoolldd wwiitthh 2222447788 ppooppuullaattiioonn ((aass ppeerr bbaassee--lliinnee ssuurrvveeyy)) oouutt ooff

wwhhiicchh 1122224455 aarree mmaallee aanndd 1100996633 aarree ffeemmaallee.. SSeexx rraattiioo ooff tthhee aarreeaa iiss 993388 ffeemmaallee ttoo 11000000 mmaallee.. TThhiiss rraattiioo vvaarriieess ffrroomm vviillllaaggee ttoo vviillllaaggee.. PPrroojjeecctt aarreeaa

ccoovveerrss SSCC ppooppuullaattiioonn aabboouutt 1100%%,, wwhhiicchh aallssoo vvaarriieess uuppttoo 88%%.. SSCC ppooppuullaattiioonn iiss vveerryy lleessss iinn tthhee pprroojjeecctt aarreeaa.. TThhee aavveerraaggee ffaammiillyy ssiizzee iiss 55.. TThheerree aarree 11773377

BBPPLL ffaammiilliieess iinn tthhee pprroojjeecctt aarreeaa.. TThhee lliitteerraaccyy rraattee ooff tthhee aarreeaa iiss 6688..6677%%,, oouutt ooff wwhhiicchh mmaallee lliitteerraaccyy rraattee iiss 6699..9977%% aanndd ffeemmaallee lliitteerraaccyy rraattee iiss 5588..6677%%..

HHiigghh sscchhooooll iiss ffaarr aawwaayy ffrroomm tthhee vviillllaaggeess iinn pprroojjeecctt aarreeaa aanndd ttrraannssppoorrtt ffaacciilliittiieess aavvaaiillaabbllee iinn tthhee vviillllaaggeess aarree ggoooodd wwhhiicchh iiss tthhee rreeaassoonn bbeeccaauussee ooff wwhhiicchh

lliitteerraaccyy rraattee iiss ggoooodd.. MMaajjoorriittyy ooff ppooppuullaattiioonn iiss iinnvvoollvveedd iinn aaggrriiccuullttuurree aanndd aanniimmaall hhuussbbaannddrryy ffoorr lliivveelliihhoooodd



Table no. 21: Demographic information Sl

no Village

Population SC ST

Total Male Female Total Male Female % Total Male Female %

1 Tajpur 100 55 45 0 0 0 9 5 4

2 Aspur 1510 803 707 4 2 2 20 0 0 0

3 Jodhapur 3071 1571 1500 0 0 0 0 0 0 0

4 Jambudi 1217 630 587 37 20 17 0 0 0 0

5 Kharod 5013 2600 2413 434 236 198 0 0 0 0

6 Bavakhant

namuvada 563 298 265 0 0 0 0 0 0 0

7 Zavrakhant na

muvada 753 393 360 15 8 7 0 0 0 0

8 Pansroda 2031 1068 963 205 109 96 0 0 0 0

9 Rojhav 1832 940 892 102 58 44 0 0 0 0

10 Chikhali Jojha 1021 598 423 0 0 0 100 55 45

11 Chharvangi 530 280 250 0 0 0 0 0 0 0

Total 17641 9236 8405 797 435 364 129 60 49



Table no. 22: Literacy rate

Sl no Village Literacy

Total % Male % Female %

1 Tajpur 100 60 55 55 45 45

2 Aspur 1510 70 803 53.18 707 46.82

3 Jodhapur 3071 68 1571 50.0 1500 49.99

4 Jambudi 1217 62 630 51.77 587 48.23

5 Kharod 5013 59 2600 51.65 2413 48.35

6 Bavakhant namuvada 563 57 298 52.93 265 47.7

7 Zavrakhant na muvada 753 58 393 52.19 360 47.81

8 Pansroda 2031 61 1068 52.85 963 47.15

9 Rojhav 1832 56 940 50.17 892 49.83

10 Chikhali Jojha 1021 53 598 58.87 423 41.43

11 Chharvangi 530 55 280 52.83 250 47.17

Total 17641 92.36 8405



Table no. 23: Migration details

Sl no Village Total

population

Migration Migration by months

Main reason

for migration

Income

during

migration /

month Total HH Male Female

Up to 3

months 3-6 months

More than 6

months

1 Tajpur 100 6 5 1 3 – 6

Months Employment 2500

2 Aspur 1510 23 13 10 Employment 2500

3 Jodhapur 3071 35 19 16 3 – 6


4 Jambudi 1217 32 20 12 3 – 6


5 Kharod 5013 54 30 24 3 – 6


6 Bavakhant

namuvada 563 12 8 4

3 – 6


7 Zavrakhant na

muvada 753 22 14 8

3 – 6


8 Pansroda 2031 30 20 10 3 – 6


9 Rojhav 1832 26 14 12 3 – 6


10 Chikhali Jojha 1021 19 11 8 3 – 6


11 Chharvangi 530 13 8 5 3 – 6


Total 17641 272 162 110



Table no. 24: Poverty

Sl no Village Total Household BPL

% of BPL HH Total Land less HH % of land less HH 0-16 16-20 Total

1 Tajpur 9 2 0 2 22.22

2

2 Aspur 377 98 142 240 63.66

1

3 Jodhapur 473 108 295 62.37

0

4 Jambudi 221 25 92 117 52.94

0

5 Kharod 711 43 218 261 36.71

0

6 Bavakhant

namuvada 73 26 34 60 82.19 0

7 Zavrakhant na

muvada 118 34 57 91 77.12 0

8 Pansroda 544 8 82 90 16.54

0

9 Rojhav 181 13 31 44 24.31

0

10 Chikhali Jojha 226 25 28 53 23.45

4

11 Chharvangi 101 38 43 81 80.20

0

TOTAL 3034 420 727 1334 43.96 57



Infrastructure facilities:

((IIWWMMPP--1100)) KKHHAARROODD WWaatteerrsshheedd PPrroojjeecctt vviillllaaggee’’ss aarreeaa iiss wweellll ccoonnnneecctteedd wwiitthh KKaappaaddwwaannjj TTaalluukkaa wwiitthh rrooaaddss.. AAllll tthhee vviillllaaggeess hhaavvee eelleeccttrriicciittyy

ccoonnnneeccttiivviittyy uunnddeerr JJyyoottiiggrraamm YYoojjaannaa ooff tthhee SSttaattee GGoovveerrnnmmeenntt.. ((IIWWMMPP--1100)) VVaagghhaass WWaatteerrsshheedd PPrroojjeecctt vviillllaaggeess hhaavvee pprriimmaarryy sscchhoooollss wwiitthh

ffaacciilliittiieess lliikkee ccoommppuutteerrss,, lliibbrraarryy,, ppllaayy ggrroouunndd eettcc.. FFoorr ffuurrtthheerr eedduuccaattiioonn ssuucchh aass mmiiddddllee aanndd hhiigghheerr sseeccoonnddaarryy eedduuccaattiioonn,, tthhee ssttuuddeennttss hhaavvee ttoo

ggoo ttoo KKaappaaddwwaannjj wwhhiicchh iiss aabboouutt 2200 kkiilloommeettrreess aawwaayy.. TThhiiss rreessuullttss iinn ttoo ddrroopppp oouuttss rreessuullttiinngg iinnttoo lloowweerr lleevveell eedduuccaattiioonn qquuaalliiffiiccaattiioonn.. TThhoouugghh

tthhee lliitteerraaccyy rraattee iiss hhiigghheerr iinn tthhee pprroojjeecctt aarreeaa wwhhiicchh iiss oonnllyy dduuee ttoo pprriimmaarryy eedduuccaattiioonn aatt tthhee vviillllaaggee lleevveell..

Table no. 25: Village infrastructure

Sl

no Village

Pucca

road to

the

village

(Y/N)

Schools

Colleges

(Number)

Post Office

(Distance)

Banks

(Numbe

r)

Distance

from

nearest

market

yard(Km)

Milk

collectio

n centre

(Number

)

Milk

cooperative

(Number)

Other

cooperatives

/ CBIs

(Number)

Any other

institution LP UP HS

1 Tajpur Yes Yes No 0 No 0 16 No 0 0 No

2 Aspur Yes No No 0 Yes 0 10 No 1 0 No

3 Jodhapur Yes Yes No 0 Yes 0 10 No 1 0 No

4 Jambudi Yes Yes No 0 No(7Km) 0 6 No 1 0 No

5 Kharod Yes Yes No 0 Yes 0 10 No 1 0 No

6 Bavakhant

namuvada Yes Yes No 0 No(3 Km) 0 10 No 1 0 No

7 Zavrakhant

na muvada Yes Yes No 0 No(2 Km) 0 12 No 1 0 No

8 Pansroda Yes Yes No No 0 NO (3 km) 0 11 No 1 0 No

9 Rojhav Yes no No 0 No 0 17 No 1 1 No

10 Chikhali

Jojha Yes yes No 0 No 0 5 No 1 0 No

11 Chharvangi Yes yes 0 No 0 15 No 1 0 No



Table no. 26 : Facilities / HH assets

Sl

no Village

HHs with

electricity

HHs with

safety

latrines

HHs with phones HHs with vehicle HHs with

TV set

HHs with

cooking

gas

HHs with

Drinking

water

HHs

with

freedge Land line Mobile 2-wheeler 4-wheeler

1 Tajpur 8 8 8 8 2 8 8 8 8

2 Aspur 281 20 20 30 2 40 12 200 20

3 Jodhapur 589 30 3 300 22 1 26 3 400 3

4 Jambudi 169 10 2 106 15 2 11 1 143 2

5 Kharod 589 40 8 336 12 40 60 36 521 32

6 Bavakhant

namuvada 96 15 2 46 8 2 14 2 46 2

7 Zavrakhant na

muvada 156 20 2 102 9 2 17 4 106 1

8 Pansroda 321 22 6 220 20 5 20 13 221 5

9 Rojhav 226 30 9 180 18 3 19 10 186 3

10 Chikhali Jojha 179 14 5 165 20 2 15 8 159 2

11 Chharvangi 226 16 3 200 12 1 10 5 126 1

3.3. Livelihood pattern: IInn tthhee vviillllaaggeess iinnhhaabbiittaannccee oonn tthheeiirr lliivveelliihhoooodd oorr aarree ddeeppeennddeenntt oonn aaggrriiccuullttuurree aanniimmaall hhuussbbuunnddaarryy aanndd ootthheerr wwoorrkkss ssuucchh aass llaabboouurr wwoorrkkss iinn

GGoovvtt.. WWoorrkkss oorr ffaarrmm llaabboouurrss tthheerree iiss nnoo iinndduussttrryy nneeaarr aabboouutt wwhhiicchh ccaann ggiivvee tthheemm ppeerrmmeennaanntt llaabboouurr.. LLooookkiinngg tthhee lliitteerraaccyy rraattee ooff aa lloowweerr lleevveell

eedduuccaattiioonn iinn tthhee aarreeaa,, tthhee iinnhhaabbiittaannccee aanndd tthheeiirr llaanndd hhoollddiinnggss wwhhiicchh iiss ssmmaallll aanndd tthhee ppooppuullaattiioonn bbootthh ppeeooppllee aanndd aanniimmaall iiss hhiigghh aass aa rreessuulltt

ccaassuuaall llaabboouurrss ssuuffffiicciieenntt iinn nnuummbbeerr iinn tthhee pprroojjeecctt aarreeaa..



Table no. 27: Per capita Income

Sl no Village Agriculture Animal

husbandry Casual labour Others Total

1 Tajpur 16.69 04.76 69.54 01.69 92.68

2 Aspur 05.00 04.00 03.00 06.00 18.00

3 Jodhapur 16.59 04.49 69.02 01.56 91.25

4 Jambudi 05.10 04.02 03.00 05.52 17.64

5 Kharod 28.00 45.00 35.00 25.00 133.00

6 Bavakhant namuvada 05.60 06.20 04.40 03.60 19.08

7 Zavrakhant na

muvada 03.10 02.05 02.50 05.20 12.85

8 Pansroda 06.10 03.33 02.58 03.70 15.71

9 Rojhav 08.50 05.75 04.80 08.20 27.25

10 Chikhali Jojha 10.05 15.00 20.00 05.00 50.05

11 Chharvangi 06.50 04.70 04.30 07.10 15.60

3.4 Dependence on forest/Common Property Resource AAss tthheerree iiss nnoo ffoorreesstt aarreeaa iinn tthhee WWaatteerrsshheedd PPrroojjeecctt VViillllaaggeess,, tthheerree iiss nnoo qquueessttiioonn ooff ddeeppeennddeennccee oonn iitt.. PPeeooppllee uussee tthhee CCoommmmoonn PPrrooppeerrttyy

RReessoouurrcceess aavvaaiillaabbllee ttoo tthheemm ffrroomm ggaauucchhaarr aanndd wwaasstteellaanndd,, ffoorr ffooddddeerr aanndd ffuueell ppuurrppoossee..



Table no.28: Dependence on Forest/CPR

Sl no Village Benefit type 1 Benefit type 2 Benefit type 2

Total income % sells Income % sells Income % sells Income

1 Tajpur N A

2 Aspur N A

3 Jodhapur N A

4 Jambudi N A

5 Kharod N A

6 Bavakhant

namuvada N A

7 Zavrakhant na

muvada N A

8 Pansroda N A

9 Rojhav N A

10 Chikhali Jojha

11 Chharvangi N A



Table no. 29: Livelihood pattern (Occupational distribution)

Sl

no Village

Total

workforce Agriculture

Animal

husbandry

(AH)

Agriculture +

AH

Casual

labour Services Handicraft Others

1 Tajpur 100 35 35 70 23 5 0 2

2 Aspur 1510 565 565 1130 356 20 0 4

3 Jodhapur 3071 1326 1325 2651 344 56 0 20

4 Jambudi 1217 571 571 1142 55 15 0 5

5 Kharod 5013 2231 2230 4461 382 125 0

45

6 Bavakhant

namuvada 563 264 264 528 23 8

0 4

7 Zavrakhant na

muvada 753 355 355 710 22 12

0 8

8 Pansroda 2031 884 884 1768 218 22 0

23

9 Rojhav 1832 822 822 1644 158 22 0

8

10 Chikhali Jojha 1021 448 447 895 108 12 0

6

11 Chharvangi 530 251 251 502 18 8 0

2

Total 17640 7753 7749 15502 1707 305 0

127



3.5. Comparative data of the crop productivity of the area: project area vs. District vs. State vs. Country vs. World ““TThhee tteerrmm pprroodduuccttiivviittyy iinn ggeenneerraall mmeeaannss tthhee ttoottaall oouuttppuutt ppeerr uunniitt ooff ffaaccttoorr iinnppuutt.. FFoorr eexxaammppllee llaanndd pprroodduuccttiivviittyy mmeeaannss oouuttppuutt ppeerr hheeccttaarree ooff

llaanndd.. PPrroodduuccttiivviittyy iiss aann aavveerraaggee aanndd iiss ccaallccuullaatteedd bbyy ddiivviiddiinngg tthhee ttoottaall oouuttppuutt ooff aa ppaarrttiiccuullaarr ccrroopp bbyy tthhee ttoottaall ccuullttiivvaatteedd aarreeaa uunnddeerr tthhaatt ccrroopp..””

DDaattaa iiss mmaaddee aavvaaiillaabbllee bbyy tthhee BBaasseelliinnee ssuurrvveeyy ((ooff aallll tthhiirrttyynn vviillllaaggeess)),, HHaannddbbooookk ooff AAggrriiccuullttuurree,, IICCAARR ppuubblliiccaattiioonn 22000066 ((FFoorr GGuujjaarraatt aanndd IInnddiiaa)),,

aanndd FFiinnaall ddiissttrriicctt ppllaann ((DDAAPP)) ooff DDeepptt.. ooff AAggrriiccuullttuurree ((ffoorr KKhheeddaa)).. TThhee rreessuullttss iinnddiiccaattee tthhaatt ((IIWWMMPP--1100)) KKHHAARROODD WWaatteerrsshheedd PPrroojjeecctt vviillllaaggeess hhaavvee

vveerryy llooww pprroodduuccttiivviittyy ccoommppaarreedd ttoo IInnddiiaa,, GGuujjaarraatt aanndd KKhheeddaa.. TThhee pprroodduuccttiivviittyy iiss llooww nnoott oonnllyy bbeeccaauussee tthhaatt tthhee ffaarrmmeerr’’ss llaacckk ooff sskkiillllss ttoo mmaannaaggee

tthheeiirr ccrroopp bbuutt aallssoo dduuee ttoo llaacckk ooff ssoouurrccee ooff iirrrriiggaattiioonn aanndd ssccaarrcciittyy ooff rraaiinn..

MMoosstt ooff tthhee ffaarrmmeerrss ggrrooww ccrroopp aaccccoorrddiinngg ttoo tthhee rraaiinnffaallll aass tthheeyy mmoossttllyy ddeeppeenndd oonn tthhee rraaiinnffaallll ffoorr tthhee aaggrriiccuullttuurree.. IIff tthheeyy ggeett ggoooodd rraaiinnffaallll tthheeyy

hhaavvee hhiigghh yyiieelldd ccoommppaarreedd ttoo iinn ccaassee ooff ssccaarrcciittyy ooff rraaiinn..



TThhee pprroodduuccttiivviittyy ooff ccoottttoonn iinn IInnddiiaa iiss 552266 kkgg//hhaa,, wwhheerreeaass tthhee pprroodduuccttiivviittyy iinn GGuujjaarraatt iiss 663333 kkgg//hhaa wwhhiicchh iiss vveerryy hhiigghh ccoommppaarreedd ttoo tthhee IInnddiiaa’’ss

pprroodduuccttiivviittyy.. PPrroojjeecctt aarreeaa hhaass tthhee pprroodduuccttiivviittyy ooff 338822..66 kkgg//hhaa ccoommppaarreedd ttoo 668800 kkgg//hhaa ooff tthhee ddiissttrriicctt.. IItt iiss vveerryy llooww ccoommppaarree ttoo ddiissttrriicctt,, SSttaattee

aanndd IInnddiiaa..



SSiimmiillaarrllyy,, tthhee pprroodduuccttiivviittyy ooff wwhheeaatt,, bbaajjaarraa aanndd mmaaiizzee iinn IInnddiiaa iiss 22889911 kkgg//hhaa,, 11113344 kkgg//hhaa aanndd 22335555 kkgg//hhaa rreessppeeccttiivveellyy.. wwhheerreeaass tthhee

pprroodduuccttiivviittyy iinn GGuujjaarraatt iiss 22445500 kkgg//hhaa,, 11007733 kkgg//hhaa aanndd 11448811 kkgg//hhaa rreessppeeccttiivveellyy wwhhiicchh iiss llooww ccoommppaarreedd ttoo tthhee IInnddiiaa’’ss pprroodduuccttiivviittyy.. PPrroojjeecctt aarreeaa

hhaass tthhee pprroodduuccttiivviittyy ooff 227755..4433 kkgg//hhaa,, 224455..33 kkgg//hhaa aanndd 119933..2233 kkgg//hhaa rreessppeeccttiivveellyy ccoommppaarreedd ttoo 22550000 kkgg//hhaa,, 22000000 kkgg//hhaa aanndd 11550000 kkgg//hhaa

rreessppeeccttiivveellyy ooff tthhee ddiissttrriicctt.. IItt iiss vveerryy llooww ccoommppaarree ttoo ddiissttrriicctt,, SSttaattee aanndd IInnddiiaa..



Kharod project has low productivity because of following reason:

1 Traditional old Farming Method:

FFaarrmmeerrss ooff ((IIWWMMPP--1100)) kkhhaarroodd WWaatteerrsshheedd PPrroojjeecctt aarreeaa mmoossttllyy uussee oolldd ttrraaddiittiioonnaall ffaarrmmiinngg mmeetthhoodd.. DDuuee ttoo llaakkee ooff aawwaarreenneessss tthheeyy aarree nnoott

ssuussssiittaabbllee ttoo tthhee uussee nneeww tteecchhnnoollooggyy aanndd hhiigghh yyiieelldd vvaarriieettiieess ooff ccrroopp,, wwhhiicchh rreessuulltt iinn llooww yyiieellddiinngg ccaappaacciittyy..

2 Soil erosion:

DDuuee ttoo tthhee uunndduullaattiinngg llaanndd,, eerroossiioonn ooff tthhee ssooiill iiss vveerryy hhiigghh.. SSoo ttoopp llaayyeerr ooff tthhee ssooiill// ffeerrttiillee ssooiill iiss eerrooddeedd..

3 Dependency on monsoon:

VViillllaaggeess iinn ((IIWWMMPP--1100)) kkhhaarroodd WWaatteerrsshheedd PPrroojjeecctt aarree mmoossttllyy ddeeppeennddeenntt oonn mmoonnssoooonn.. WWaatteerr iiss eesssseennttiiaall iinnppuutt iinn aaggrriiccuullttuurree.. DDuuee ttoo tthhee llaakkee ooff

iirrrriiggaattiioonn ffaacciilliittiieess aanndd uunncceerrttaaiinn mmoonnssoooonn aanndd hhiigghh tteemmppeerraattuurree vvaarriiaattiioonn rreessuullttss iinn llooww pprroodduuccttiivviittyy ooff tthhee aarreeaa.. TThheerreeffoorree,, tthhee ssuucceeeessss oorr

ffaaiilluurree ooff tthhee mmoonnssoooonn ddeetteerrmmiinneess tthhee ssuucccceessss oorr ffaaiilluurree ooff aaggrriiccuullttuurree pprroodduuccttiioonn iinn tthhee aarreeaa..

4 Lack of adequate farm machinery:

EEvveenn ttooddaayy aa llaarrggee nnuummbbeerr ooff ffaarrmmeerrss iinn vviillllaaggeess ooff ((IIWWMMPP--1100)) kkhhaarroodd WWaatteerrsshheedd PPrroojjeecctt uussee oolldd ttrraaddiittiioonnaall pprraaccttiisseess ffoorr ccuullttiivvaattiioonn ooff tthheeiirr



llaanndd wwhhiicchh rreeqquuiirreedd mmuucchh lloonnggeerr ppeerriioodd,, eevveenn ffoorr wweeeeddiinngg tthheeiirr ffiieelldd iiss ddoonnee mmaannuuaallllyy.. TThhiiss pprraaccttiissee iiss dduuee ttoo llaakkee ooff aawwaarreenneessss iiff pprrooppeerr

ddeemmoonnssttrraattiioonn aanndd aawwaarreenneessss ccrreeaatteedd aanndd sshhoowwnn mmaayy iinnccrreeaassee tthhee pprroodduuccttiivviittyy..

5 Lack of finances for farmers:

TThhee vviillllaaggeess iinn ((IIWWMMPP--1100)) kkhhaarroodd WWaatteerrsshheedd PPrroojjeecctt aarreeaa,, ppooppuullaattiioonn iiss mmoossttllyy BBPPLL,, ffaarrmmeerrss aarree mmaarrggiinnaall aanndd ssmmaallll.. HHaass hhiigghh nnuummbbeerr ooff

llaannddlleessss ppooppuullaattiioonn aass aa rreessuulltt ooff ppoovveerrttyy aanndd llaakkee ooff ffiinnaannccee rreessoouurrcceess,, tthhee ffaarrmmeerrss aarree iinnccaappaabbllee ooff ppuurrcchhaassiinngg hhiigghh ccoosstt tteecchhnniiqquuee pprroovviiddiinngg

lliinnkkaaggeess ffoorr bbeetttteerr ffiinnaanncceess ffrroomm bbaannkkss aanndd ootthheerr ggoovveerrnnmmeenntt iinnssttiittuuttiioonn mmaayy hheellpp tthheemm..

6 Limited irrigation facilities:

TThheerree aarree nnoo bbiigg ddaamm aanndd ccaannaallss iinn tthhee pprroojjeecctt aarreeaa ffoorr iirrrriiggaattiioonn tthheeyy hhaavvee ttoo ddeeppeenndd oonn llooccaall rreessoouurrcceess .. MMoonnssoooonn iiss vvoonnrraabbllee aanndd eevveerryy

ffoorrtthh hhoouurr iiss aa ddrroouugghhtt.. TTooppooggrraapphhyy ooff tthhee aarreeaa iiss uunndduullaattiinngg ssooiill,, rruunn--ooffff iiss vveerryy hhiigghh.. SSooiill ddeepptthh iiss llooww rreetteennccaattiioonn ccaappaacciittyy bbeeiinngg llooww aanndd

aavvaaiillaabbllee wwaatteerr ccoonnsseerrvvaattiioonn ssttrruuccttuurreess aarree eeiitthheerr lleessss iinn nnuummbbeerr oorr,, eexxiissttiinngg ssttrruuccttuurree aarree eeiitthheerr aarree iinn vveerryy bbaadd ccoonnddiittiioonnss oorr hhaavvee bbeeeenn

ttoottaallllyy ddaammaaggeedd.. SSoo iirrrriiggaattiioonn ffaacciilliittyy iiss vveerryy llooww iinn tthhee pprroojjeecctt aarreeaa.. FFaarrmmeerrss hhaavvee ttoo ddeeppeenndd oonn rraaiinn ffoorr pprroodduuccttiioonn iinn tthheeiirr ffiieellddss..

7 Ground water table low:

DDuuee ttoo uunndduullaattiinngg tteerrrraaiinn,, lleessss rraaiinn ffaallll,, nnoo bbiigg ddaammss oorr ccaannnnaallss,, aabbsseenncceess ooff wwaatteerr hhaarrvveessttiinngg ssttrruuccttuurree aanndd hhiigghh rruunn--ooffff dduurriinngg mmoonnssoooonn hhaass

rreessuulltteedd iinn ssooiill eerrrroossiioonn rreessuullttiinngg ttoo lloowweerr mmooiissttuurree rreetteennttiioonn ccaappaacciittyy ooff tthhee ssooiill dduuee ttoo wwhhiicchh tthhee ggrroouunndd wwaatteerr ttaabbllee ooff tthhee vviillllaaggeess iiss vveerryy

llooww..



CCHHAAPPTTEERR –– 44

WWAATTEERRSSHHEEDD AACCTTIIVVIITTIIEESS



Watershed Activities

WWaatteerrsshheedd mmaannaaggeemmeenntt aass aa ssttrraatteeggyy hhaass bbeeeenn aaddoopptteedd bbyy GGoovveerrnnmmeenntt ooff IInnddiiaa eessppeecciiaallllyy iinn tthhee rraaiinn--ffeedd rreeggiioonnss ooff sseemmii--aarriidd ttrrooppiiccss..

TThheessee rreeggiioonnss aarree cchhaarraacctteerriizzeedd bbyy llooww aanndd uunnddeeppeennddaabbllee rraaiinn,, llooww ssooiill ffeerrttiilliittyy,, ppoooorr iinnffrraassttrruuccttuurree ddeevveellooppmmeenntt,, llooww lliitteerraaccyy aanndd hhiigghh

iinncciiddeennccee ooff mmiiggrraattiioonn.. SSeevveerraall ssttuuddiieess hhaavvee iiddeennttiiffiieedd tthhaatt tthheerree iiss aa ddiirree nneeeedd ooff aa ssyysstteemmaattiicc aanndd sscciieennttiiffiicc aapppprrooaacchh ttoo ddeeaall wwiitthh wwaatteerrsshheedd

ddeevveellooppmmeenntt.. TThhee ccoommmmoonn gguuiiddeelliinneess ggeenneerraattee aa ffrreesshh aanndd fflleexxiibbllee ffrraammeewwoorrkk ffoorr tthhee nneexxtt ggeenneerraattiioonn wwaatteerrsshheedd ddeevveellooppmmeenntt..

4.1. Scientific Planning:

i) Cluster Approach

TThhiiss eennvviissaaggeess aa bbrrooaaddeerr vviissiioonn ooff GGeeoo--hhyyddrroollooggiiccaall uunniitt wwhhiicchh iinnvvoollvveess ttrreeaattiinngg aa cclluusstteerr ooff mmiiccrroo--wwaatteerrsshheedd.. TThhee VVaagghhaass

PPrroojjeecctt ccoonnssiissttss ooff eelleevvaann mmiiccrroo-- wwaatteerrsshheeddss 5E1C3b3e 5E1C3a3d 5E1C3b3e 5E1C3b3f 5E1C3b3f 5E1C3b3e 5E1C3b3e 5E1C3b3e

5E1C3b3e 5E1C3c3d 5E1C3b3e nnaammeellyy aass tthheeiirr rreessppeeccttiivvee ccooddeess..

ii) Base line Survey

TToo aacccceessss tthhee iimmppaacctt ooff aannyy wwaatteerrsshheedd ddeevveellooppmmeenntt pprrooggrraammmmee aa ddeettaaiilleedd bbaasseelliinnee ssuurrvveeyy hhaass ttoo bbee ccoonndduucctteedd.. TThhiiss aaccttss aa

bbeenncchhmmaarrkk ffoorr aannyy iinntteerrvveennttiioonn dduurriinngg aanndd ppoosstt iimmpplleemmeennttaattiioonn ooff aannyy ddeevveellooppmmeenntt pprrooggrraammmmee.. AA ddeettaaiilleedd bbaasseelliinnee ssuurrvveeyy wwaass

uunnddeerrttaakkeenn wwhhiicchh iinnvvoollvveedd hhoouusseehhoolldd cceennssuuss ssuurrvveeyy,, BBiioo--pphhyyssiiccaall ssuurrvveeyy aanndd VViillllaaggee lleevveell ddaattaa ccoolllleeccttiioonn ffrroomm TTaallaattii ––ccuumm

mmaannttrrii.. HHoouusseehhoolldd cceennssuuss ssuurrvveeyy iinncclluuddeess aa ddeettaaiilleedd qquueessttiioonnnnaaiirree wwhhiicchh wwaass ffiilllleedd uupp bbyy vviissiittiinngg eeaacchh aanndd eevveerryy hhoouusseehhoolldd iinn

tthhee vviillllaaggee.. TThhiiss pprroovviiddeedd tthhee ddeettaaiillss ooff tthhee ddeemmooggrraapphhiicc pprrooffiillee ooff tthhee vviillllaaggee,, tthhee lliitteerraaccyy ppeerrcceennttaaggee,, SSCC//SSTT ppooppuullaattiioonn,, nnuummbbeerr

ooff BBPPLL hhoouusseehhoolldd,, ccaattttllee ppooppuullaattiioonn,, nneett ccoonnssuummppttiioonn rraattee iinn tthhee vviillllaaggee,, aavveerraaggee mmiillkk pprroodduuccttiioonn ooff tthhee ccaattttllee aanndd vvaarriioouuss

sscchheemmeess rruunnnniinngg aanndd tthheeiirr bbeenneeffiittss BBiioo--pphhyyssiiccaall ssuurrvveeyy wwaass uunnddeerrttaakkeenn ttoo iiddeennttiiffyy vvaarriioouuss nnaattuurraall rreessoouurrcceess aavvaaiillaabbllee iinn tthhee vviillllaaggee.. IItt iinncclluuddeedd tthhee ssooiill ttyyppoollooggyy,,

wweellll iinn tthhee aarreeaa,, ccrroopp rraaiisseedd iinn tthhee ffiieelldd,, CCrrooppppiinngg ppaatttteerrnn,, ffeerrttiilliizzeerr uusseedd aanndd vvaarriioouuss ssoouurrcceess ooff iirrrriiggaattiioonn iinn tthhee ffiieelldd..



iiiiii)) PPaarrttiicciippaattoorryy RRuurraall AApppprraaiissaall ((PPRRAA))

TThhee ppaasstt eexxppeerriieennccee ooff wwaatteerrsshheedd hhaass ggiivveenn ttrreemmeennddoouuss iinnppuutt ttoo ffooccuuss oonn ccrreeaattiinngg aaccccoouunnttaabbiilliittyy ooff tthhee ssttaakkeehhoollddeerrss ttoowwaarrddss tthhee

pprrooggrraammmmee.. TThhiiss hhaass ccrreeaatteedd aann eemmpphhaassiiss ttoo iinncclluuddee aallll tthhee ssttaakkeehhoollddeerr ccoommmmuunniittiieess aanndd tthheeiirr llooccaall aanndd IInnddiiggeennoouuss

TTeecchhnnoollooggiiccaall KKnnoowwlleeddggee ((IITTKK)) wwhhiillee ppllaannnniinngg ffoorr aannyy aaccttiivviittyy.. PPaarrttiicciippaattoorryy aapppprrooaacchh pprroovviiddeess aa nneeww ppaatthh ffoorr ppllaannnniinngg,,

iimmpplleemmeennttiinngg,, mmoonniittoorriinngg aanndd ppoosstt-- wwiitthhddrraawwaall aaccttiivviittiieess wwiitthh aa ccoommpplleettee aaccccoouunnttaabbiilliittyy ooff tthhee ssttaakkeehhoollddeerrss.. VVaarriioouuss PPRRAA

tteecchhnniiqquueess lliikkee rreessoouurrccee mmaappppiinngg,, ssoocciiaall mmaappppiinngg,, aanndd sseeaassoonn ccaalleennddaarrss wweerree uusseedd ttoo uunnddeerrssttaanndd tthhee pphhyyssiiccaall aanndd ssoocciiaall

oorriieennttaattiioonn ooff tthhee vviillllaaggee iinn ggeenneerraall aanndd wwaatteerrsshheedd iinn ssppeecciiffiicc.. TThheessee ttoooollss ppuutt tthhee vviillllaaggeerrss iinn eeaassee tthhaann tthhee ccoommpplliiccaatteedd

qquueessttiioonnnnaaiirreess.. VVaarriioouuss ttoooollss lliikkee MMaattrriixx rraannkkiinngg,, VVeennnn DDiiaaggrraamm wweerree uusseedd ttoo iiddeennttiiffyy vvaarriioouuss llooccaall vveeggeettaattiioonnss ((aapptt ffoorr

aaffffoorreessttaattiioonn)) ,, FFooddddeerrss ccrrooppss ,, vvaarriioouuss iinnssttiittuuttiioonn aanndd tthheeiirr ssiiggnniiffiiccaannccee iinn tthhee lliiffee ooff tthhee ffaarrmmeerrss

iv) Use of GIS and Remote Sensing for planning

UUssee ooff vvaarriioouuss hhiigghh sscciieennccee ttoooollss hhaass bbeeeenn pprroommootteedd aatt vvaarriioouuss ssttaaggeess ooff wwaatteerrsshheedd

ddeevveellooppmmeenntt.. aa)) PPrriioorriittiizzaattiioonn

GGeeooggrraapphhiiccaall IInnffoorrmmaattiioonn SSyysstteemm ((GGIISS)) hhaass bbeeeenn uusseedd ffoorr pprriioorriittiizzaattiioonn pprroocceessss.. VVaarriioouuss llaayyeerr mmaappss wweerree ccrreeaatteedd lliikkee GGeeoo--

mmoorrpphhoollooggiiccaall,, SSooiill,, BBPPLL PPooppuullaattiioonn,, SSCC//SSTT ppooppuullaattiioonn,, GGrroouunndd wwaatteerr SSttaattuuss,, DDrriinnkkiinngg wwaatteerr ssiittuuaattiioonn,, SSllooppee ppeerrcceenntt.. PPrrooppeerr wweeiigghhttaaggee

wwaass ggiivveenn ttoo tthheessee ffaaccttoorrss aaccccoorrddiinngg ttoo tthhee DDooLLRR ssppeecciiffiiccaattiioonn.. TThhiiss hheellppeedd iinn pprriioorriittiizzaattiioonn ooff vvaarriioouuss wwaatteerrsshheedd aarreeaass..

b) Planning

AA aaccttiioonn ppllaann mmaattrriixx wwaass ffoorrmmuullaatteedd bbyy SSttaattee LLeevveell NNooddaall AAggeennccyy ((SSLLNNAA)) ttaakkiinngg iinnttoo aaccccoouunntt vvaarriioouuss ffeeaattuurreess lliikkee tthhee ssllooppee ppeerrcceenntt,, ssooiill

DDeepptthh,, SSooiill TTeexxttuurree,, SSooiill eerroossiioonn iinn tthhee aarreeaa ooff wwaasstteellaanndd,, ffoorreesstt llaanndd aanndd aaggrriiccuullttuurraall llaanndd.. GGlloobbaall ppoossiittiioonniinngg SSyysstteemm ((GGPPSS)) wwaass uusseedd ttoo

iiddeennttiiffyy eeaacchh aanndd eevveerryy wwaatteerr ccoonnsseerrvvaattiioonn ssttrruuccttuurreess aavvaaiillaabbllee iinn tthhee pprroojjeecctt aarreeaa.. TThhiiss wwaass uusseedd ttoo ccrreeaattee aa mmaapp.. CCoonnttoouurr MMaapp ooff



vveerrttiiccaall iinntteerrvvaall ooff 11 mmeetteerr aatt aa ssccaallee ooff 11::88000000 wwaass uusseedd ffoorr iiddeennttiiffyyiinngg vvaarriioouuss llooccaattiioonnss ffoorr ssooiill aanndd wwaatteerr ccoonnsseerrvvaattiioonn ssttrruuccttuurreess..

Hydrological modelling

HHyyddrroollooggyy mmooddeelllliinngg tteecchhnniiqquuee wwaass uusseedd ffoorr llooccaattiinngg ddrraaiinnaaggee,, ssttrreeaamm lleennggtthh,, ffllooww ddiirreeccttiioonn,, ssiinnkk,, FFllooww aaccccuummuullaattiioonn.. TThhiiss mmooddeell

oovveerrllaaiidd oovveerr ccaaddaassttrraall mmaapp ttoo ccaallccuullaattee tthhee ccaattcchhmmeenntt aarreeaa ooff eeaacchh ssttrruuccttuurreess lliikkee tthhee cchheecckk ddaamm eettcc.. TThhiiss hhaass hheellppeedd ttoo rreemmoovvee tthhee

hhuummaann eerrrroorr wwhhiicchh ggeenneerraallllyy ooccccuurrss wwhhiillee ccaallccuullaattiinngg tthhee ccaattcchhmmeenntt aarreeaa ooff aa cchheecckk ddaamm..

Table no. 30: Details of Scientific Planning and Inputs in IWMP projects

S. No. Scientific criteria/ inputs used Whether scientific criteria was

used

(A) Planning

Cluster approach Yes

Whether technical back-stopping for the project has been arranged? If yes, mention the name of the

Institute

Baseline survey Yes

Hydro-geological survey Yes

Contour mapping Yes

Participatory Net Planning (PNP) Yes

Remote sensing data-especially soil/ crop/ run-off cover Yes

Ridge to Valley treatment Yes

Online IT connectivity between

(1) Project and DRDA cell/ZP Yes

(2) DRDA and SLNA Yes

(3) SLNA and DoLR Yes

Availability of GIS layers Yes

1. Cadastral map Yes



2. Village boundaries Yes

3. Drainage Yes

4. Soil (Soil nutrient status) Yes

5. Land use Yes

6. Ground water status Yes

7. Watershed boundaries Yes

8. Activity Yes

Crop simulation models# No

Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy for high speed soil

nutrient analysis No

Normalized difference vegetation index (NDVI)# No

Weather Station

No

(B) Inputs

1. Bio-pesticides No

2. Organic manures Yes

3. Vermicompost Yes

4. Bio-fertilizer Yes

5. Water saving devices No

6. Mechanized tools/ implements Yes

7. Bio-fencing Yes

8. Nutrient budgeting No

9. Automatic water level recorders & sediment samplers No

Any other (please specify) No

#NDVI - Ratio of the differences of the response of vegetation in the near infrared & red regions of the electromagnetic spectrum



44..22.. IInnssttiittuuttiioonn bbuuiillddiinngg

ii)) WWaatteerrsshheedd CCoommmmiitttteeee ((WWCC))

IItt iiss aa ccoommmmiitttteeee tthhaatt iiss ccoonnssttiittuutteedd iinn GGrraamm SSaabbhhaa ttoo iimmpplleemmeenntt tthhee wwaatteerrsshheedd pprroojjeecctt wwiitthh tteecchhnniiccaall ssuuppppoorrtt ooff WWDDTT iinn tthhee vviillllaaggee..

TThhiiss ccoommmmiitttteeee iiss rreeggiisstteerreedd uunnddeerr ssoocciieettyy RReeggiissttrraattiioonn AAcctt 11886600.. TThhee GGrraamm SSaabbhhaa ooff tthhee vviillllaaggee sseelleeccttss tthhee cchhaaiirrmmaann ooff tthhee wwaatteerrsshheedd

ccoommmmiitttteeee wwiitthh tthhee sseeccrreettaarryy wwhhoo wwiillll bbee aa hhoouunnaarraallllyy ppaaiidd,, aanndd wwiillll rreessppoonnssiibbllee ffoorr mmaaiinnttaaiinn aallll rreeccoorrddss aatt tthhee vviillllaaggee lleevveell.. AA

wwaatteerrsshheedd CCoommmmiitttteeee ffoorrmmuullaattiioonn wwiillll bbee ddoonnee aass ppeerr tthhee gguuiiddeelliinnee aanndd wwiillll bbee ffoorrmmeedd aaccccoorrddiinnggllyy iinn ((IIWWMMPP--1122)) VVaagghhaass pprroojjeecctt

vviillllaaggeess.. TThhee WWaatteerrsshheedd CCoommmmiitttteeee ((WWCC)) wwiillll ccoommpprriissee ooff aatt lleeaasstt 1100 mmeemmbbeerrss,, hhaallff ooff tthhee mmeemmbbeerrss sshhaallll bbee rreepprreesseennttaattiivveess ooff SSHHGGss aanndd UUsseerr

GGrroouuppss,, SSCC//SSTT ccoommmmuunniittyy,, wwoommeenn aanndd llaannddlleessss ppeerrssoonnss iinn tthhee vviillllaaggee.. OOnnee mmeemmbbeerr ooff tthhee WWDDTT sshhaallll aallssoo bbee rreepprreesseenntteedd iinn tthhee WWaatteerrsshheedd

CCoommmmiitttteeee ((WWCC)).. CCaappaacciittyy bbuuiillddiinngg ttrraaiinniinngg ttoo tthhee wwaatteerrsshheedd ccoommmmiitttteeee iiss ggiivveenn bbyy WWDDTT ((CCMM)) rreessppeeccttiivveellyy..

TThhee wwaatteerrsshheedd ccoommmmiitttteeee hhaass aa ppiivvoottaall rroollee ttoo ppllaayy dduurriinngg aanndd aafftteerr tthhee pprroojjeecctt iimmpplleemmeennttaattiioonn ppeerriioodd..



Table no.31.1: Details of PRA Activities conducted in the project area

Sr.

No.

Village

Name

Name ot PRA Activity /

FGD

Date Number of

people

present

Lessons learnt / Understanding of the problem / situation

1

Tajpur

Resource Mapping:

01/06/12

15

Resource of income- Agriculture, Animal Husbandry Drinking water

sources, i.e. Hand pumps and open well are available for 9 months

regularly and remaining months they face water problem Small land

holding

2 Social Mapping: 90% ST population scattered hamlets (falias)

3 Transect walk: Water source for irrigation- pond Majors crops grown- tur and cotton

Cropping on undulating topography Bamboo, mahua and teak

plantation

4 Focused group discussion: Women were mostly interested in vermi compost, animal husbandry &

vegetable nursery and other micro enterprises Agriculture productivity

was low & men were interested in HYV and horticulture Land holding-

1.25 ha

5 Seasonal Calendar: Cropping pattern: mono cropping, mainly Tur and Cotton Period of

availability of water for agriculture: 3-4 months Migration period-

November to may

6 Daily Routine chart Availability of leisure time for women is afternoon during Winter and

Summer Women is only house wife

7 Venn Diagram: Primary schools are there, No facility for upper education, No Banking

facility, Dairy Co-operative society is very far from the villages



Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Aspur

Resource Mapping:

01/06/12

30




holding




plantation

4 Focused group discussion: Women were mostly interested in vermi compost, animal husbandry &

vegetable nursery and other micro enterprises Agriculture productivity

was low & men were interested in HYV and horticulture Land holding-

1.25 ha



November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Jodhapur

Resource Mapping:

14/05/2012

40




holding




plantation

4 Focused group

discussion:

Women were mostly interested in vermi compost, animal husbandry

& vegetable nursery and other micro enterprises Agriculture

productivity was low & men were interested in HYV and horticulture

Land holding-1.25 ha



November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Jambudi

Resource Mapping:

10/05/2012

31




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Kharod

Resource Mapping:

13/05/2012

52




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Balvakhant

na muvada

Resource Mapping:

17/05/2012

25




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Zavra khant

na muvada

Resource Mapping:

15/05/2012

26




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Pasroda

Resource Mapping:

20/05/2012

40




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Rojhav

Resource Mapping:

25/05/2012

43




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Chikhli

jojha

Resource Mapping:

04/06/2012

20




holding




plantation

4 Focused group

discussion:







November to may







Sr.

No.

Village

Name


FGD

Date Number of

people

present


1

Chharvangi

Resource Mapping:

10/06/2012

25




holding




plantation

4 Focused group

discussion:







November to may







Table no. 32.1 : Tajpur Watershed Committee details

Sl. No. Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

1 Tajpur

Watershed Committee

Under Process

Patel Kantibhai

Chhaganbhai President M

√ √ Literate

B &

D

Patel Jantibhai

Babarbhai

Vice –

President M

√ √ Literate

Zala Rupabhai

Ramabhai Secretary M

√ √ Literate

C &

H

Vasava

Rameshbhai

Ratilal

Member F

√ √ Literate

Patel Shakutlaben

ashokbhai Member M

√ √ Illiterate

Patel Vinubhai

raygibhai Member M

√ √ Illiterate

Patel Kamleshbhai

shantibhai Member M

√ Literate

Patel Ashokbhai

laljibhai Member F

√ √ Literate

Vasava Bhuriben

Rameshbhai Member M

√ √ Literate

Patel Nayanaben

Kantibhai Member M

√ √ Literate

Patel Vandnaben Member M √ √ Literate



Kamleshbhai

Patel Kiranbhai

amrutbhai Member M

√

Literate

Vasava

Ranjanben

Dineshbhai

Member M

√

Literate

Patel Manishaben

Kiranbhai Member M √

`

Literate

Bariya Babubhai H

Wdt agri M

brs



Table no. 32.2 :Aspur Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function/s

assigned#

2 Aspur

Watershed Committee

Under Process

Zala Rupabhai

Ramabhai President M

√

√ Literate B & D

Thakor Kalabhai

somabhai

Vice -

President M

√ √ Literate

Patel Sanjaybhai

Ambalal Secretary M

√ Literate

Rohit Ratnabhai

Kohyabhai Member M √

√ Literate C & H

Tadvi Ranchodbhai

Maknabhai Member M

√

√

Literate

Thakor Muniben

Ranjibhai Member F

√ √

Literate

Thakor Binalbhai

Mukeshbhai Member F

√ √

Literate

Parmar Somabhai

Maganbhai Member M

√

√

Literate

Thakor Arjanbhai

Ratabhai Member M

√

Literate

Parmar Kalubhai

Khatubhai Member M

√ √

Literate

Rathod Athibhai

Gemabhai Member M

√ √

Literate

Thakor Khatubhai

Malabhai Member M

√

√

Literate

Bariya Babubhai H Wdt Agri M

√

Literate



Table no. 32.3 Jodhpur Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

M

F

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

3 Jodhpur Watershed Committee

Under Process

Parmar Ramanbhai

Lebshih President M

√ √ Literate

B &

D

Parmar Kalubhai

Chufarbhai

Vice -

President M

√ √ Literate

Parmar Kantibhai

Amrabhai Secretary M

√ √ Literate

C &

H

Parmar Dilipbhai

Kanshih Member M

√ √ Literate

Parmar Tikambhai

jagabhai Member M

√ √

Literate

Parmar Revaben

Laxmanbhai Member M

√ √

Literate

Parmar Sanabhai

Sardarbhai Member M

√ √

Literate

Parmar Kankbhai

Radhubhai Member M

√ √ √

Literate

Parmar Khatubhai

Kadubhai Member M

√ √ Literate

Parmar Kalubhai

Chufarabhai Member M

√ √ Literate

Raval Chandubhai

Devabhai Member M

√ √ √ Literate

Malek Sajanbibi

Hakimbhai Member M

√ √ Literate

Bariya Babubhai H Member M

√

BRS

A,B,D

,F,J



Table no. 32.4. :Jambudi Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

4 Jambudi

Watershed Committee

Under Process

Parmar Kokilaben

Gulabbhai President F

√

√ Literate

B &

D

Zala kalusinh

Bhavansinh Vice -

President M

√ √ Literate

Parmar Kesrisinh

Gorsinh Secretary M

√

√

Zala Arjasinh

Babarsinh Member M

√

√ Literate C &

H

Zala khatubhai

Dhulabhai Member M

√

√ Literate

Zala Babubhai

Surmabhai Member M

√

√

Rohit Jashiben

Valjibhai Member F √

√

Literate

Zala Javanbhai

Danabhai Member M

√ √ Literate



Zala Arjasinh

Vajesinh Member M

√ √ Literate

Zala Shakuben

Lakhabhai Member F


Rohit Ramabhai

Jethabhai Member M √

√ Literate

Bariya Babubhai

Hathibhai. Member M

√

BRS A,B,D

,F,J

Table no. 32.5. : Kharod Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

5 Kharod

Watershed Committee

Under Process

Parmar kokilaben

Gulabsinh1 President F

√

√ Literate B &

D

Parmar Ratansinh

Jalamsinh Vice -

President M

√

√ Literate

Bharvad Jantibhai

Mithabhai Secretary M

√

√

Solanki Bhikhusinh Member M √

√ Literate C &

H



Balusinh

Parmar Bhavansinh

Gulabsinh Member M √

√ Illiterate

Solanki Chakusinh

Halusinh Member M

√

√

Literate

Vankar Ratnabhai

Dhanabhai Member M √

√

Literate

Parmar Himatsinh

Ranchodsinh. Member M

√

√ Literate

Bharvad Jashubhai

Bhalabhai. Member M

√

√ Literate

Parmar Dalpatsinh

Sufarsinh. Member M

√

√ √ Literate

Patel Mansukhbhai

Kantibhai. Member M

√

√ Literate

Baraiya Bhathisinh

Hamirsinh. Member M

√

√ Literate

Rohit Geetaben

Kalubhai. Member F √

√

Parmar Maniben

Kalusinh. Member F

√

√

A,B,D

,F,J



Bariya Babubhai

Hathibhai. Member M

√

BRS,

Table no. 32.6. : Balva khant na muvada Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

6

Balva Khant na muvada Watershed Committee

Under Process

khant Rameshbhai

Sukhabhai President M

√

√ Literate B &

D

Khant Natvarsinh

Kodarsinh Vice -

President M

√

√ Literate

Khant Kanubhai

Arjunbhai Secretary M

√

√

Khant Bhathibhai

Pahadbhai Member M

√ √ Literate

C &

H

Khant Rupabhai

Kohyabhai Member M √

√ Literate

Khant Udabhai Member F √

√ Illiterate



Jalambhai.

Khant Natvarbhai

Hathibhai. Member F

√

Illiterate

Parmar Bhavanbhai

Banabhai. Member F

√ √ √ √ Literate

Khant Balvantsinh

Bhurabhai. Member M

√ √ Literate

khant Nandaben

Salambhai. Member M

√

√ Literate

Khant Bhuriben

Raysinhbhai. Member M

√

√ √ Literate

Bariya Babubhai

Hathibhai. Member M

√

√ Literate



Table no. 32.7. : Zavrakhant na muvada Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

7

Zavrakhantna muvada Watershed Committee

Under Process

Parmar sukhabhai

Nathabhai President M

√

√ Literate

B &

D

Parmar Madhusih

bhalabhai Vice -

President M

√

√ Literate

Vankar Kadabhai

Lakhabhai Secretary M √

√

Chamar Valabhai

dahyabhai Member M √

√ Literate C &

H

Vankar Lalabhai

Manabhai Member M √

√ Literate

Raval Chaturbhai

Hurabhai Member M

√

√ Literate

Pandiya Manjulaben

jantibhai Member M

√

√ Literate

Vankar Ranchodbhai

Mutabhai Member F √

√ √ Literate



Parmar Vikarmsih

Abesih Member F

√

√ √ Literate

Parmar Amartben

Chhatsih Member F

√

√ Illiterate

Bariya Babubhai

Hathibhai. Member M

√

BRS A,B,D

,F,J



Table no. 32.8. : Pansroda Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function

/s assigned#

8

Pansrod

Watershed

Committee

Under Process

Parmar Sardarsinh

Lakhabhai. President M

√

√ Literate B &

D

Prajapati Manilal

lalabhai. Vice -

President M

√

√ Literate

Khant Bhemabhai

Rumalbhai Secretary M

Rana Popatsinh

Chatrasinh. Member M

√

√ Literate C &

H

Zala Amrutbhai

Khatubhai. Member M √

√ Literate

Parmar Pratapsinh

Sabusinh. Member M

√ Literate

Chouhan Vinubhai

Karsanbhai. Member M √

√ √ Literate

Pagi Shantaben

Manabhai. Member F

√

√ Literate



Khant Kantibhai

Dahyabhai. Member M


Khant Soniben

Amrutbhai. Member F

√

√ Literate

Parmar Pravinbhai

Motibhai. Member M

√

√ Literate

Pagi Kamlaben

Bhalabhai. Member F

√

√ Literate

Bariya Babubhai

Hathibhai. Member M

√

Diploma

Civil Engg.

A,B,D

,F,J



Table no. 32.9. : Rojhav Watershed Committee details

Sl.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yyyy)

Name Designation

M/

F

SC

ST

OB

C

Ge

ne

ral

SF

MF

LF

La

nd

-le

ss

UG

SH

G

GP

An

y o

the

r Educa-

tional

qualifi-

cation

Func

tion/

s

assig

ned#

9 Rojhav

Watershed Committee

Under Process

Parmar Kalusinh

Dayalsinh. President M

√

√ Literate B &

D

Parmar Jesangbhai

Moghabhai Vice -

President M

√

√ Literate

Parmar Nayanaben

Vikarmsinh Secretary F

√

√

Rohit Bhuriben

Ramanbhai. Member F √

√ Literate C &

H

Bhoi Kalubhai

Jenabhai. Member M

√

√ Literate

Thakor Somabhai

Jenabhai. Member M

√

√ Literate

Baraiya Shanabhai

Abhabhai. Member M

√

√ Illiterate

Parmar Sukhabhai

Raymalsinh. Member M

√

√ Literate

Baraiya Laxmanbhai Member M √ √ Literate



Ambalal.

Mahera Amrutbhai

Kalidas. Member M

√

√ Literate

Baraiya Rayjibhai

Javanbhai. Member M

√

√ Literate

Solanki Jashodaben

Bhavanbhai. Member F

√

√ Literate

Parmar Ajmelsinh

Dansinh.

Member

M

√

√

A,B,D

,F,J

Bhoi Rayjibhai

Sukhabhai. M

√

√ √

Bariya Babubhai

Hathibhai. M

√

BRS



Table no. 32.10. : Chikhali Jojha Watershed Committee details

Sl.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yyyy)

Name Designation

M/

F

SC

ST

OB

C

Ge

ne

ral

SF

MF

LF

La

nd

-le

ss

UG

SH

G

GP

An

y o

the

r Educa-

tional

qualifi-

cation

Func

tion/

s

assig

ned#

10

Chikhali

jojha

Watershed Committee

Under Process

Bariya Jamnaben

Rantubhai President M

√

√ B &

D

Damor Balabhai

Ramabhai Vice -

President M

√

√

Pagi Ramanbhai

Kohyabhai Secretary M

√

√

Khant Bhemabhai

Ramabhai Member M

√

√ C &

H

Nayak Raysinh

Somabhai Member M

√

Pagi Manjulaben

Isvarbhai Member F

√

√

Pagi Ramanbhai

Dhirabhai Member M

√

√

Nayak Rayjibhai

Jeshigbhai Member M

√

√

Khant Bapubhai Member M √ √



Bhemabhai

Khant Revaben

Rayjibhai Member F

√

√

Pagi Manilal

Dhudabhai Member M

√

√

Bariya Babubhai

Hathibhai. Member M

BRS



Table no. 32.11. :Chharvangi Watershed Committee details

Sl. No.

Names of WCs

Date of Registratio

n as a Society

(dd/mm/ yyyy)

Name Designation

M/F

SC

ST

OB

C

Gen

eral

SF

MF

LF

Lan

d-l

ess

UG

SHG

GP

An

y ot

her

Educa-tional

qualifi-cation

Function/s

assigned#

11

Chharangi

Watershed Committee

Under Process

Khant Bhagvanbhai

Saburbhai. President M

√

√ 7Pass B & D

khant Kantibhai

Ramabhai. Vice -

President M

√ √ 10Pass

khant Rupabhai

Chatrabhai. Secretary M

√

√ 4Pass C & H

Khant Manabhai

Motibhai. Member M

√

6Pass

Khant Jeshigbhai

pujabhai Member M

√

√ 12Pass

Khant Majulabhai

Bhalabhai Member M,

√

√ 0

Khant Sangitaben

Bhalabhai Member F

√

√ 7 Pass

khant Sanabhai

Hirabhai Member M

√

9 Pass



Khant Ushaben

Dahyabhai Member F

√

√ 9 Pass

Bariya Babubhai

Hathibhai. Member M

√

BRS

# Only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

A. PNP and PRA B. Planning

C. Maintenance of Accounts D. Signing of cheques and making payments

E. Supervision of construction activities F. Cost Estimation

G. Verification & Measurement H. Record of labour employed

I. Social Audit J. Any other (please specify).

ii )Self Help Group

SSeellff HHeellpp GGrroouuppss aarree mmoottiivvaatteedd,, ssmmaallll hhoommooggeennoouuss ggrroouuppss oorrggaanniizzeedd ttooggeetthheerr tthhrroouugghh ccrreeddiitt aanndd tthhrriifftt aaccttiivviittiieess.. SSeellff hheellpp ggrroouupp

iinniittiiaattiivvee eessppeecciiaallllyy ffoorr wwoommeenn hheellpp uupplliifftt tthheeiirr lliivveelliihhoooodd.. GGeenneerraallllyy sseellff hheellpp ggrroouuppss iinncclluuddee llaannddlleessss aanndd ppoooorr wwoommeenn..

BBeeffoorree ffoorrmmaattiioonn ooff tthhee SSHHGGss,, dduurriinngg PPRRAA aaccttiivviittiieess,, FFooccuusssseedd GGrroouupp DDiissccuussssiioonnss ((FFGGDDss)) wweerree hheelldd wwiitthh tthhee wwoommeenn,, wwhhiicchh ccaammee uupp

wwiitthh tthhee ffoolllloowwiinngg oobbsseerrvvaattiioonnss::

aa)) LLaacckk ooff pprrooppeerr ccrreeddiitt ffaacciilliittiieess dduuee ttoo llooww iinntteerrvveennttiioonn ooff ffoorrmmaall ffiinnaanncciiaall ccrreeddiitt iinnssttiittuuttiioonn..

bb)) EExxcceessssiivvee eexxppllooiittaattiioonn ooff wweeaakkeerr sseeccttiioonn bbyy mmoonneeyy lleennddeerrss

cc)) LLaacckk ooff aattttiittuuddee ffoorr ssaavviinngg aammoonngg ppoooorr ppeeooppllee

dd)) LLaacckk ooff kknnoowwlleeddggee oonn ccrreeddiitt aanndd tthhrriifftt aaccttiivviittyy aanndd bbaannkkiinngg

ee)) llaacckk ooff aawwaarreenneessss ooff ddiiffffeerreenntt sscchheemmeess



WWiitthh aa ddeettaaiilleedd ddiissccuussssiioonn wwiitthh tthhee llooccaall ppeeooppllee aanndd lleeaaddeerrss ooff tthhee aarreeaa,, iitt wwaass ppllaannnneedd ttoo hhaavvee ssoommee ccaappaacciittyy bbuuiillddiinngg ttrraaiinniinngg

rreeggaarrddiinngg SSHHGG aaccttiivviittiieess.. IItt wwaass aallssoo pprrooppoosseedd ttoo hhaavvee ssoommee lliivveelliihhoooodd aaccttiivviittiieess wwhhiicchh wwiillll pprroommoottee wwoommeenn eemmppoowweerrmmeenntt aanndd eennhhaannccee

tthheeiirr lliivveelliihhoooodd pprrooggrraammeess aanndd wwiillll aadddd ttoo tthheeiirr iinnccoommee..



Table no. 33: SHG detail

S. No.

Name of village Total no. of registered SHGs No. of members

No. of SC/ST in each

category

No. of BPL in each

category

With

only

Men

With only

Women

With

both Total Categories M F Total M F Total M F Total

1.

Tajpur 2 - - 2

(i) Landless 2 - 2 2 - 2 - - -

(ii) SF 18 - 18 18 - 18 - - -

(iii) MF

(iv) LF

Total

2 - - 2 20 - 20 20 - 20 - - -

2. Aspur

1 - - 1

(i) Landless

(ii) SF 13 - 13 - - - - - -

(iii) MF

(iv) LF

Total 1 - - 1 13 13 - - - - - -

3. Jodhpur

1 1 2

(i) Landless

(ii) SF 11 11 22 9 9 18

(iii) MF

(iv) LF

Total 1 1 2 11 11 22 9 9 18

4.

Jambudi 1 1

(i) Landless

(ii) SF 11 11 1 1 6 - 6

(iii) MF

(iv) LF



Total

1 1 11 11 1 1 6 - 6

5.

Kharod

6 1 - 7

(i) Landless

(ii) SF 73 10 83 01 1 - - -

(iii) MF

(iv) LF

Total 6 1 - 7 73 10 83 01 1 - - -

6.

Balvakhant na

muvada 1 1 - 2

(i) Landless

(ii) SF 16 16 32 - - - 09 10 19

(iii) MF

(iv) LF

Total 1 1 2 16 16 32 - - - 09 10 19

7.

Zavrakhant na

muvada 1 - - 1

(i) Landless

(ii) SF 13 13 2 2 12 12

(iii) MF

(iv) LF

Total 1 - - 1 13 13 2 2 12 12

8.

Pansroda 2 2

(i) Landless

(ii) SF 22 22 3 3

(iii) MF

(iv) LF

Total 2 2 22 22 3 3

9.

Rojav 1 1

(i) Landless

(ii) SF 17 17 2 2 13 13

(iii) MF

(iv) LF

Total 1 1 17 17 2 2 13 13

10. Chikhli jojha

3 1 4 (i) Landless

(ii) SF 24 25 49 3 6 9 17 9 26



(iii) MF

(iv) LF

Total 3 1 4 24 25 49 3 6 9 17 9 26

11. Chharvangi

2 2

(i) Landless

(ii) SF 19 19 15 15

(iii) MF

(iv) LF

Total 2 2 19 19 15 15

User Group:

UUsseerr GGrroouuppss aarree nnoorrmmaallllyy ffoorrmmeedd ttoo mmaannaaggee aann aaccttiivviittyy oorr aasssseett ccrreeaatteedd uunnddeerr tthhiiss pprrooggrraammmmee oonn aa lloonngg tteerrmm bbaassiiss.. TThhee uusseerr ggrroouupp wwiillll

ccoolllleecctt uusseerr cchhaarrggeess ffrroomm tthhee mmeemmbbeerrss,, aass ddeecciiddeedd oorr aass ppeerr tthhee gguuiiddeelliinnee tthheessee cchhaarrggeess mmaayy bbee oonn uussee bbaassiisseess oorr oonnee ttiimmee iinn tthhee yyeeaarr wwhhiicchh

mmaayy bbee aaccccoorrddiinngg ttoo tthhee gguuiiddeelliinnee.. TThhiiss wwiillll ccrreeaattee ffuunnddss wwhhiicchh wwiillll hheellpp tthheemm ttoo oovveerrsseeee tthhee wwoorrkkss aanndd mmaannaaggee tthhee bbeenneeffiittss aanndd mmaannaaggee tthhee

aasssseettss ccrreeaatteedd oonn aa lloonngg tteerrmm bbaassiiss..

IItt wwaass ddeecciiddeedd tthhaatt eeaacchh ggrroouupp wwoouulldd ffoorrmmuullaattee cceerrttaaiinn iinntteerrnnaall rruulleess aanndd hhaavvee aa ffeeeelliinngg ooff oowwnneerrsshhiipp wwiitthh ccoommmmuunniittyy ssppiirriitt..



Table no. 34: UG detail

S. No. Name of

village

Total no. of UGs No. of members No. of SC/ST in each

category

No. of BPL in each

category

Men Women Both Total Categories M F Total M F Total M F Total

(i)Landless

(ii) SF

(iii) MF

(iv) LF

Total

4.3. Physical activities to be undertaken under IWMP,Kharod Project

4.3.1 Entry Point activity (EPA) (4%) EEPPAA aaccttiivviittiieess aarree ttaakkeenn uupp uunnddeerr wwaatteerrsshheedd pprroojjeeccttss ttoo bbuuiilldd aa rraappppoorrtt wwiitthh tthhee vviillllaaggee ccoommmmuunniittyy aatt tthhee bbeeggiinnnniinngg ooff tthhee pprroojjeecctt;; ggeenneerraallllyy,,

cceerrttaaiinn iimmppoorrttaanntt wwoorrkkss wwhhiicchh aarree iinn uurrggeenntt ddeemmaanndd ooff tthhee llooccaall ccoommmmuunniittyy aarree ttaakkeenn uupp.. AA ggrroouupp DDiissccuussssiioonn wwaass ccoonndduucctteedd wwiitthh wwaatteerrsshheedd

DDeevveellooppmmeenntt CCoommmmiitttteeee aanndd vviillllaaggee ppeeooppllee rreeggaarrddiinngg tthhee EEPPAA aaccttiivviittyy,, IItt wwaass ccoonnvveeyyeedd ttoo tthhee WWCC tthhaatt aann aammoouunntt ooff RRss.. 11,,3322,, LLaakkhh,,RRss00..8822

LLaakkhh,, RRss.. 11..4400 LLaakkhh,, RRss00..9944 LLaakkhh,, RRss.. 66..6666 LLaakkhh aanndd RRss.. 00..6644 LLaakkhh,, RRss.. 00..4499 LLaakkhh,,RRss.. 00..7744,,RRss..00..9933 LLaakkhh,, RRss 33..6666 LLaakkhh,, RRss.. 00..8855 LLaakkhh TToottaall

AAmmaaoonntt1188..5500aaccccoorrddiinnggllyyTajpur,Aspur,Jodhpur,,Jambudi,Kharod,,BalvakhantnaMuvada,ZavrakhantnaMuvada,,,,Pansroda,Rojav,ChikhaliJojha,Chharvangi,,((IIWW

MMPP--1100)) KKhhaarroodd aallllootttteedd ffoorr EEPPAA aaccttiivviittyy,, wwhhiicchh wwaass 44 ppeerr cceenntt ooff ttoottaall aallllooccaatteedd bbuuddggeett.. TThhee vviillllaaggeerrss ddiissccuusssseedd vvaarriioouuss aaccttiivviittiieess wwhhiicchh tthheeyy

ffeelltt iiss iimmppoorrttaanntt bbuutt aafftteerr aa bbrriieeff ddiissccuussssiioonn iitt wwaass ccoonnvveeyyeedd ttoo tthheemm tthhaatt oonnllyy tthhoossee aaccttiivviittiieess ccaann bbee ttaakkeenn,, wwhhiicchh rreevviivvee tthhee ccoommmmoonn nnaattuurraall

rreessoouurrcceess.. IItt wwaass aallssoo ttaakkeenn iinnttoo pprriioorriittyy tthhaatt tthheerree sshhoouulldd bbee aann iinnssttrruummeenntt ooff ccoonnvveerrggeennccee wwhhiicchh wwiillll rreessuulltt iinn ssuussttaaiinnaabbiilliittyy ooff aaccttiivviittiieess..



Table no.35: Entry point activities (EPA) (All financial figures in lakh Rs.) S.

No. Names of Villages Amount earmarked for EPA Entry Point Activities planned Estimated cost

Expected

outcome

1 Tajpur 1,32,941

1. Hand Pump 66470

2. Hand Pump 66470

Total 132940

2 Aspur 82,920

1. Hand Pump 62000

2. 3 HP Single Phase Pumping Machinary 20920

Total 82920

3 Jodhpur 1,40,237

1. Hand Pump 67940

2. Hand Pump 65000

Total 132940

4 Jambudi 94,042

1. Animal Water Trough 64000

2.Pipeline 258RMT

30000

Total 94,000

5 Kharod 6,66,874

1. 7 HP Motor With 3 Phase & Pipeline

Repairing 70000






5. Bore & Fixing Single Phase Pumping

Machinary

150000


Machinary

150000

7.. Bore & Fixing Single Phase Pumping

Machinary

150000

Total 664000

6 Balvakhantna Muvada

64,032

1.Pipeline Of 300 RMT 64000

Total 64000

7 Zavrakhantna Muvada 49,392

1. Community Hall Repair 49.392

Total 49.392

8 Pansroda 74,304

1. Animal Water Trough 74000

Total 74000

9 Rojav 93,317

1.3 HP Single Phase Pumping Machinary 46000

2.3 HP Single Phase Pumping Machinary 47317



Total 93317

10 Chikhali Jojha 366840


Machinary

122000

2. Ringbore With HaBore & Fixing Single

Phase Pumping Machinary

122000

3. Ringbore With HandBore & Fixing Single

Phase Pumping Machinary

122000

Total 366000

11 Chharvangi 85392

1 RingrBore & Fixing Single Phase

Pumping Machinary

85,392

Total 85,392

4.3.2. Watershed Development Works (56%):

WWaatteerrsshheedd ddeevveellooppmmeenntt wwoorrkkss aarree ttoo bbee ttaakkeenn uupp dduurriinngg sseeccoonndd pphhaassee ooff wwaatteerrsshheedd pprroojjeecctt.. AA mmuullttii--ttiieerr rriiddggee ttoo vvaalllleeyy sseeqquueennccee aapppprrooaacchh

sshhoouulldd bbee aapppprrooaacchheedd ttoowwaarrddss iimmpplleemmeennttaattiioonn ooff wwaatteerrsshheedd ddeevveellooppmmeenntt pprroojjeeccttss.. AA nneett bbuuddggeett ooff 5500 ppeerrcceenntt iiss aallllootttteedd ffoorr tthhiiss wwoorrkk..

Ridge Area Treatment Plans:

IItt iiss vveerryy iimmppoorrttaanntt ttoo ttrreeaatt tthhee rriiddggee aass tthhiiss iiss wwhheerree tthhee mmaajjoorr wwaatteerr rreessoouurrcceess oorriiggiinnaattee.. FFoorr tthhee rriiddggee aarreeaa ttrreeaattmmeenntt ooff ((IIWWMMPP--1122)) VVaagghhaass

WWaatteerrsshheedd ffoolllloowwiinngg ssttrruuccttuurree aarree bbeeeenn pprrooppoosseedd aafftteerr iinntteerraaccttiioonn aammoonngg GGrraamm ssaabbhhaa,, WWaatteerrsshheedd CCoommmmiitttteeee,, PPrroojjeecctt MMaannaaggeerr aanndd ootthheerr ffiieelldd

ssttaaffff ooff pprroojjeecctt..



11.. CChheecckk ddaamm

22.. NNaallaa PPlluugg

33.. EEaarrtthheenn BBuunndd

44.. GGuullllyy pplluugg

55.. FFaarrmm PPoonndd

66.. PPrrootteeccttiioonn wwaallll

77.. AAffffoorreessttrraattiioonn

88.. NNeeww ppoonndd

99.. CCaasseewwaayy

1. Check dams

CChheecckk DDaamm iiss aa ssttrruuccttuurree ccoonnssttrruucctteedd uussiinngg cceemmeenntt aanndd ccoonnccrreettee aaccrroossss tthhee rriivveerr// bbiigg nnaallllaass ooff ccoommppaarraattiivveellyy wwiiddeerr wwaatteerr cchhaannnneell.. TThhiiss

ssttrruuccttuurree iiss pprreeffeerrrreedd wwhheerree tthhee hheeiigghhtt ooff bbootthh tthhee bbaannkkss ooff rriivveerr iiss ccoonnssiiddeerraabbllyy hhiigghh aanndd tthhee wwiiddtthh ooff rriivveerr cchhaannnneell oorr ssttrreeaamm iiss lleessss..

Advantages of check dams

TThhee aaddvvaannttaaggeess ooff cchheecckk ddaammss aarree tthhaatt tthheeyy ssttoorree ssuurrffaaccee wwaatteerr ffoorr uussee bbootthh dduurriinngg aanndd aafftteerr tthhee mmoonnssoooonn.. TThheeyy hheellpp iinn ggrroouunndd wwaatteerr rreecchhaarrggee

ooff tthhee aarreeaa.. RReecchhaarrggee ooff wwaatteerr hheellppss iinn rraaiissiinngg tthhee wwaatteerr ttaabbllee iinn tthhee aarreeaa.. AAvvaaiillaabbiilliittyy ooff wwaatteerr eennssuurreess tthhee iinnccrreeaassee ooff aaggrriiccuullttuurraall yyiieelldd bbyy

mmuullttii--ccrrooppppiinngg..

2. Gully plug

AA ssmmaallll gguullllyy bbuunndd lliikkee tthhiiss oonnee PPrreevveennttss aa nneeww GGuullllyy bbeeiinngg ffoorrmmeedd iinn tthhee mmiiddddllee ooff tthhee ffaarrmm,, tthhuuss pprreevveennttiinngg eerroossiioonn ffrroomm tthhee bbeeggiinnnniinngg iittsseellff..

SSuucchh bbuunnddss wwoouulldd mmaakkee ttwwoo ppaarrttss ooff oonnee ffiieelldd,, tthhuuss mmaakkiinngg iitt ddiiffffiiccuulltt ttoo pplloouugghh,, bbuutt ssoommee ffaarrmmeerrss aarree rreeaaddyy ttoo ddoo iitt..



Table no.36.1: Details of ridge line treatment / land based activities in watershed works*

S. No. Village name

Tajpur Name of structures

Type of treatment Type of land Target

(i) Ridge

area (R)

(ii) Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)

Estimated cost (Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

1 Tajpur Gully plug- 0 0 0 5 0 0 0 8.55 - - 8.55 2013.2014

Total 0 00 0 5 0 0 0 8.55 - - 8.55 2013.2014

(M – Materials, W- wages, O- others, T – Total)


S. No. Village name Name of structures


(i) Ridge

area (R)

(ii) Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

2. Aspur Protaction wall 0 0 0 1 0 0 30 1.00 - - 1.00 2013.2014

Total 0 0 0 1 0 0 30 1.00 - - 1.00







(i) Ridge

area (R)

(ii) Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

3. Jodhpur Famd Pomd-1 0 0 0 1 0 0 0 0.50 - - 0.50 2015.2016

Ston Bund 0 0 0 3 0 0 0 1.12 - - 1.12 2015.2016

Glly pulg 0 0 0 3 0 0 0 4.26 - - 4.26 2013.2014

total 0 0 0 7 0 0 0 5.88 - - 5.88





(i) Ridge

area (R)

(ii) Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

4. Jambudi Proctetion wall 0 0 0 2 0 0 65 6.00 - - 6.00 2013.2014

Total 0 0 0 2 0 0 65 6.00 - - 6.00





S. No.

5

Village name

Kharod

Name of structures


(i) Ridge

area (R)

(ii) Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

Gully plug 11 0 0 0 0 0 0 17.36 - - 17.36 2013.2014

Protaction Wall 4 3 0 0 0 0 0 0 10.30 - - 10.30 2013.2014

Total 14 0 0 0 0 0 0 27.72 - - 27.72



S. No.

6

Village name-

Balvakhatna

muvada

Name of structures


(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

Gully plug 4 4 0 0 0 0 0 0 6.00 - - 6.00 2014.2015

Total 4 0 0 0 0 0 0 6.00 - - 6.00 2014.2015



S. No

7.

Village name

Javrakhatna

Muvada

Name of structures


(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

Gully plug 5 4 0 0 0 0 0 0 6.00 - - 6.00 2014.2015

Total 4 0 0 0 0 0 0 6.00 - - 6.00




S. No.

8

Village name

Pasroda

Name of structures


(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./

cu.m./ rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

Protaction wall 1 0 0 1 0 0 0 0 2.42 - - 2.42 2014.2015

Total 1 2.42 - - 2.42





(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)

Estimated cost (Rs.

in lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

9.

Rojav

Gully pulg 0 0 0 0 0 00 00 0 0 0 0 0

Stone bund 0 0 0 0 0 0 0 0 0 0 0 0

Total





S. No

10.

Village name

Chikhali

Name of structures


(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

Rubber pitching 12 0 0 0 12 0 0 0 4.00 - - 4.00 2015.2016

Gully plug 10 0 0 0 10 0 0 0 15.90 - - 15.90 2014.2015

Protaction wall 2 0 0 0 2 0 0 0 7.50 - - 7.50 2013.2014

Land laveling 10 0 0 0 10 0 0 0 2.40 - - 2.40 2015.2016

Total 0 0 0 34 0 0 0 29.80 - - 29.80





(i) Ridge

area (R)

(ii)

Drainage

line

(D)

(iii)

Land dev.

(L)

(i)

Pri-

vate

(ii)

Community

(iii)

Others (pl.

specify)

No. of units

(No./ cu.m./

rmt)


lakh)

Expected

month &

year of

completion

(mm/yyyy) M W O T

11. charvangi Gully plug 2 0 0 2 0 0 0 0 3.00 - - 3.00 2015.2016

Protactaion wall 1 0 0 0 1 0 0 0 03.00 - - 3.00 2014.2015

Total 0 0 2 1 0 0 0 6.00 - - 6.00




Table no.37.1: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.)

S.

No. Village name Type of structures

Proposed target

Augmentation/ repair of existing

structures Construction of new structures Total target

No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh

Estimated

cost(Lakh)

1. Tajpur Chekdam-2 0 0 0 0 2 10 12 8.61 10 12 8.61

Kotar Deepning 1 6 0.95 1.45 0 0 0 0 6 0.95 1.45

Total 1 6 0.95 1.45 2 10 12 8.61 16 12.95 10.06


S.

No. Village name

Type of structures

Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

Chackdam 2 0 0 0 0 2 7 0.88 8.00 7 0.88 8.00

Pongd Deepning 1 15 0.45 2.60 0 0 0 0 15 0.45 2.60

Total 1 15 0.45 2.60 2 7 0.88 8.00 22 1.33 10.60




S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

3. Jodhpur

Check wall 2 0 0 0 0 2 6 0.50 3.20 6 0.50 3.20

Aforestatison 0 0 0 0 1 1 2.00 1 0 2.00

Checkdam Deepanig -6 6 25 110 8.55 0 0 0 0 25 110 8.55

Total 6 25 110 8.55 3 7 0.50 5.20 32 160 13.75


S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh

Estimated

cost(Lakh)

4. Jammudi Pong Deepning 2 2 17 0.48 5.30 0 0 0 0 17 0.48 5.30

Chekdam Distiling 1 1 5 0.38 1.86 0 0 0 0 5 0.38 1.86

Total 3 22 0.86 7.16 0 0 0 0 22 0.86 7.16




S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

5. Kharod

Chekdam Distiling and

Reepering 2 2 18 0.33 6.50 0 0 0 0 18 0.33 6.50

Pond Deepning 2 2 20 0.56 5.70 0 0 0 0 20 0.56 5.70

Checkdam 11 0 0 0 0 11 150 0.98 49.50 150 0.98 49.50

Total 4 38

0.89 12.20 11 150 0.98 49.50 188 1.87 61.7


S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity(Litter

in Lakh)

Estimated

cost(Lakh)

6. Balvakhatna

Muvada Pond Deepning 1 1 11 0.38 2.96 0 0 0 0 11 0.38 2.96

Total 1 11 0.38 2.96 0 0 0 0 11 0.38 2.96




S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

7. Javrakhatna

Muvada

Checkdam Reepering

and Deesliting 1 1 10 0.32 0.91 0 0 0 0 10 0.32 0.91

Total 1 10 0.32 0.91 0 0 0 0 10 0.32 0.91


S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

8. Pasroda Checkdam 0 0 0 0 2 22 0.65 7.98 22 0.65 7.98

2 22 0.65 7.98 22 0.65 7.98


S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

Litter in

Lakh)

Estimated

cost(Lakh)

9. Rozav Checkdem 2 0 0 0 0 2 21 0.60 8.06 21 0.60 8.06

Pong Deepning 2 2 18 0.85 5.00 0 0 0 0 18 0.85 5.00

Total 2 18 0.85 5.00 2 21 0.60 8.06 39 1.45 13.06




S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

10. Chikhali

Checkdem 2 0 0 0 0 4 30 1.38 17.05 30 1.38 17.05

Pong Deepning 1 1 14 0.42 2.75 0 0 0 0 14 0.42 2.75

Checkdam reepering

and Deeslitiing 1 1 11 0.19 1.75 0 0 0 0 11 0.19 1.75

Total 2 24 0.61 4.50 4 30 1.38 17.05 55 1.99 21.55


S.


Proposed target



No.

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh) No.

Area to be

irrigated

(ha)

Storage

capacity

Estimated

cost(Lakh)

Area to be

irrigated

(ha)

Storage

capacity

(Litter in

Lakh)

Estimated

cost(Lakh)

11 Chharvngi

Checkdam 1 0 0 0 0 1 14 0.28 4.40 14 0.28 4.40

Checkdam reepering

and Deesliting 1 1 12 0.22 1.55 0 0 0 0 12 0.22 1.55

Total 1 12 0.22 1.55 1 14 0.28 4.40 26 0.50 5.95



Table no.38: Activities related to recharging groun d water resources in the project areas (all financi al figures in lakh Rs.)

S.

No. Name of Villages

Problems

Identified from

PRA & HH

Survey

Type of

structures

Proposed target Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing

agency

formed

UG/

SHG/

Others

(pl.

specify)

Details

(Annexure

and Page

Number)

Augmentation/

repair of existing

recharging structures

No.

Annxure-

1, Page-

144 No.

Area to

be

irrigated

(ha)

Estimated

cost

Area to

be

irrigated

(ha)

Estimated

cost

1

Tajpur Aspur,jojhapur, jambudi, kharod ,balva khant na muvada ,Javra

khant na muvada,

Pansroda, Rojav ,chikhli

jojha,Chharvangi

(i)Open wells 0 0 0 0 0 0 0 0

0 0 Annxure-

1, Page-

144

(ii)Bore wells 0 0 0 0 0 0 0 0 0 0

(iii)Any others

(Pl. specify) 0 0 0 0 0 0 0 0

0 0

Total for the

village 0 0 0 0 0 0 0 0

0 0

Total for the

Project

0 0 0 0 0 0 0 0

0 0



able no.39.1: Details of activities related to live lihood, production system and micro-enterprises

S.

No

.

Tajpur

Problems

Identified from

PRA & HH Survey

Name of activity

Type of land Target Farmers

(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimated

cost

(Rs. in lakh)

Expected

month &

year of

completion

(mm/yyyy)

Tractor cultivator P - - 96000 2014

MF individual -

Drip irrigation P - - 120000 2015 MF individual -

Electric chaffcutte p - - 15000 2013

MF Individual -

cattle feed - Com -

200000 2015

MF SHG -

Multipurpose

store - Com - 200000 2014

MF SHG -

Total 631000

BPL-Below Poverty Line, APL-Above Poverty Line, AL-Asset less , LL-Landless, MF-Marginal farmer, SF-Small farmer, LF-Large farmers and AR-Artisan



Table no.39.2: Details of activities related to liv elihood, production system and micro-enterprises

S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

2 Aspur

Iron chain for

cattle tagra andd

showel

P - - 150000 2014

BPL/AL/LL

/MF/SF/LF AR

Individual Annxure-1,

Page-144

Crop Demo Maize p - - 130000 2015 SF Individual -

Spray pump P - - 10000 2014 SF Individual -

Diesel water Lifter P - - 20000 2013 SF Individual -

Cattle Feed - Com - 200000 2016 SF SHG -

Total 393000




Table no.39.3 : Details of activities related to li velihood, production system and micro-enterprises

S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

3 Jojhapur

Grass cutter P - - 165000 2013 SF/MF/LF Individual -

Crop Demo Maize P - - 13000 2014 SF Individual -

Spry pump P - - 2500 2015 SF Individual -

Grass Cutter (EL) P - - 1500 2013 Sf Individual -

Tea Stall P - - 24000 2013 SF Individual -

Diesel Water lifter P - - 60000 2015 SF Individual -

Cattle Feed - Com - 200000 2014 SF SHG -

Agro Centre - Com - 200000 2015 SF SHG -

Total 666000





S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

4 Jambudi

Cropdemo

cotton,okra P - - 31000 2015

SF Individual -

Grass cutter P - - 1500 2014 SF Individual -

Diesel Water Lifter P - - 40000 2015 SF Individual -

Sprey Pump P - - 20000 2016 SF Individual -

Catter Feed - Com - 200000 2015 SF SHG -

Total 446000 Sf SHG -




Table no.39.5 : Details of activities related to li velihood, production system and micro-enterprises

S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

5 Kharod

Diesel Water Lifter P - - 500000 2014 SF/MF/LF Ind -

Crop demo Fenned P - - 24000 2015 SF Ind -

Battrey spey pump P - - 112500 2015 SF/MF/LF Ind

Feenel Plantation P - - 120000 2013 SF Ind -

Electric Clenning

fan P - - 125000 2013

SF/MF/LF Ind -

Electric

chauhhcutter P - - 45000 2015

SF Ind -

Fodder plantation

Bank P - - 80000 2016

SF Ind -

Drip Irrgatation

Cotton P - - 960000 2014

SF/MF/LF Ind -

Catering - Com - 200000 2016 SF/MF/LF SHG -

Mandap

Decoration - Com - 200000 2015

SF/MF/LF SHG -

Multi Purpostore - Com - 200000 2014 SF/MF SHG -

Poultry Farm - Com - 200000 2015 SF/MF SHG -

Agro Centre - Com - 200000 2016 SF/MF SHG -

Cattle Feed - Com - 200000 2013 SF/MF SHG -

Total 3166500




S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

6

Balvakhan

t na

muvada

Crop DemoMaize P - 13000 2015 SF Ind -

spreey Pump P - 10000 2016 SF Ind -

Fodder Plantation

and Bank Com - 80000 2015

SF/MF SHG -

Poultry Farm Com - 200000 2016 SF/FM SHG -

Total 303000





S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

7

Zavra

khant na

muvada

Grass Cutter P - 15000 2014 SF Ind -

Inrin karabdi P - 19200 2015 SF Ind -

Polry farm - Com - 200000 2016 SF SHG -

Total 234200





S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

8 Pansroda

Diesel Water lifter P - - 60000 2016 SF Ind -

Spery Pump P - - 12500 2015 SF Ind -

Fodder Plantation

And Bank - Com - 80000 2016

SF/MF SHG -

Agro Centre - Com - 200000 2014 SF/MF SHG -s

Total 352500

BPL-Belopw Poverty Line, APL-Above Poverty Line, AL-Asset less , LL-Landless, MF-Marginal farmer, SF-Small farmer, LF-Large farmers and AR-Artisan




S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

9 Rojhav

Nat House P - - 144000 2014 SF Ind -

Diesel Water Lifter P - - 100000 2015 SF Ind -

Cattel Feed - Com - 200000 2016 SF/Mf SHG -

Total 444000




Table no.39.10: Details of activities related to li velihood, production system and micro-enterprises

S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Number) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

10 Chikhali

Jojha

Varmi compost P - - 64000 2014 SF Ind -

Dreip irrigation P - - 432000 2015 MF Ind -

Electric chaffcutter P - - 60000 2016 SF Ind -

Sprey pump P -- - 55000 2013 SF/LF/MF Ind -

Cultivator P - - 32000 2014 SF/LF/MF Ind -

Cleaning Fan P - - 100000 2014 SF/LF/MF Ind -

Diesel Water lifter P - -- 200000 2015 SF/LF/MF Ind -

Cattle feed - Com - 200000 2013 SF/LF/MF ShG -

Net House - Com - 200000 2014 SF/LF/MF SHG -

Poultry farm - Com - 200000 2015 SF/LF/MF SHG -

Agro centre - Com - 200000 2015 SF/LF/MF SHG -

Total 1743000




Table no.39.11: Details of activities related to li velihood, production system and micro-enterprises

S.

No

.

Name of

village

Problems

Identified from

PRA & HH Survey

Name of activity


(BPL/AL/LL

/MF/SF/LF AR)

Executing

agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure

and Page

Num-ber) (i)

Private

(ii)

Communit

y

(iii)

Others

(pl.

specify)

Estimate

d cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/yyyy)

11 Chharvangi

Khetojar(Panjethi,,

Pavdi,Tagara) P - - 30000 2013

SF/MF/LF Ind -

Diesel water lifter P - - 40000 2014 SF Ind -

Grass cutter P - - 1500 2015 SF Ind -

Drip irrgatiton P - - 24000 2016 SF Ind -

Cleaning fan P - - 30000 2015 SF Ind -

Cattle feed - Com - 200000 2016 SF SHG -

Fodder Plantation

And Bank - Com - 80000 2013

SF/MF/LF SHG -

Total 405500


Note: 1. Please provide the list of works and names beneficiaries in the annexure 2. Ensure that 10% of the total project funds go to the assetless- give separate list in the annexure



Table no. 40.1: Activities related to livelihoods b y Self Help Groups (SHGs) in the project areas

S. No. Names of

Villages

Problems

Identified

from PRA &

HH Survey Name of activity No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and

Page Number) Average annual

income from

activity per SHG

1 Tajpur

Cattle Feed SHG APL-10 SF-10 SHG 36000

Multi purpos

Storr

SHG APL-10 SF-10 SHG 22000


S. No. Names of

Villages

Problems

Identified

from PRA &

HH Survey Name of activity

No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

2 Aspur Cattte Feed SHG APL-13 SF-13 SHG 32000




S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

3 Jodhpur Cattle Feed SHG APL-2 BPL-9 SHG 32000

Agro centre SHG APL-2 BPL-9 SHG 37000

Table no. 40:4 Activities related to livelihoods b y Self Help Groups (SHGs) in the project areas

S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

4 Jambudi Cattle Feed SHG SC-1 APL-11 SF-

11

SHG 20000



Table no. 40:5 Activities related to livelihoods by Self Help Groups (SHGs) in the project areas

S. No. Names of

Villages

Problems

Identified

from PRA &


No. of

SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

5 Kharod Catering SHG APL-10 SF-10 SHG

24000

Mandap Decoratiton SHG APL-16 SF-16 SHG

Multi Purpos Storr SHG APL-13 SF-13

SC-1

SHG 22000

Poultre Farm SHG APL-10 SF-10 SHG

37000

Agro Centre SHG SC-1 APL-11

SF-11

SHG 37000

Cattle Feed SHG APL-10 SF-10 SHG

35000

Fodder Plantiton and

Bank

SHG APL-11 SF-11 SHG

18000




S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

6 Balvakhatna

Muvada

Fodder Plantiton

and Bank

SHG APL -6BPL -10

SF-16

SHG

18000

poultry farm SHG APL -7 BPL -9

SF- 16

SHG 22000




S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

7 Javrakhatna

Muvad

Poultry Farm

SHG APL-1 BPL-10

SF-11

SHG 20000


S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

8 Pansroda Fodder Plantiton

and Bank

SHG APL-7 BPL-3

SF-10

SHG 18000

Agro Centre SHG APL-12 SF-12 SHG 20000




S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

9 Rozav

Cattle Feed SHG APL-3 BPL -12

SF-15

SHG 20000


S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

10 Chikhali

Zoza

Cattle Feed

SHG APL-11 BPL-5

SF-16

SHG 20000

Net House SHG APL-7 BPL-3

SF-10

SHG 18000

Multi Purpos

Storr

SHG APL-10 SF-10 SHG 20000

Agro Centre SHG APL-10 SF-10 SHG 22000




S. No. Names of

Villages

Problems

Identified

from PRA &


No. of SHGs

involved

Farmers

(BPL/AL/LL

/MF/SF/Med.F/LF

AR)

Executing agency

formed

UG/

SHG/

Others (pl.

specify)

Details

(Annexure and


income from

activity per SHG

11 Chharvngi Cattle Feed SHG BPL-10 SF10 SHG 20000

Fodder plantiton

and Bank

SHG APL-2 BPL-8

SF-10

SHG 18000

Table no. 41: Linkages developed at village level

Sr. No. Village Name of activity Forward/Backward linkage Linkage with Outcome



Table no.42: Details of activities connected with v egetative cover in watershed works

S.

No.

Name

of

village

Name of

structure/

work

Type of treatment Type of land Target Farmers

(BPL/AL/LL

/MF/SF/LF

AR)

Executing

agency

formed

UG/

SHG/

Others

(pl.

specify)

Details

(Annexure

and Page

Number) (i)

Ridge

area

(R)

(ii)

Drainage

line

(D)

(iii)

Land

dev.

(L)

(i)

Private

(ii)

Community

(iii)

Others

(pl.

specify)

Area

(ha)

No. of

plants

Estimated

cost

(Rs. in

lakh)

Expected

month &

year of

completion

(mm/

yyyy)

Afforestation

Regeneration

Agro-

forestry

Fuel wood

Fodder

Horticulture

Pasture dev.

Nursery

raising

Others (pl.

specify)



Table no.43: Details of activities in the CPRs in t he project areas

S.

No.

Name(s) of

the villages CPR particulars

Remarks

Activity proposed

Units Target

Target area under the activity

(ha)

Estimated expenditure

(Rs.)

Expected no.

of

beneficiaries

Total for village

Total for

project

Table no. 44: Capacity Building Institution:

S. No. Name of the

Training Institute

Full Address with contact

no., website & e-mail

Type of Institute#

Area (s) of specialization $ Accreditation

details

Trainings

Reference Year

No. of trainings assigned

No. of trainees to be trained

1 Krushi Vigyan

Kendra

At. Po. -Dethali

Ta. Matar,

Dist. Kheda

Research

Institute

Agriculture/Horticulture/Animal

Husbandry GoI

2 FES Anand NGO Livelihood Activities , Capacity

Building

Society Reg.

Act

3 BISAG Gandhinagar Space

Application Remote Sensing GoG

4

Anand

Agriculture

University

Anand University Agriculture/Horticulture/Animal

Husbandry GoI

5 SPIPA Ahemedabad State govt.

Dept

Water conservation/ Ground

water/ SMC GoG



4.4 Capacity building

CCaappaacciittyy bbuuiillddiinngg iiss aa pprroocceessss ttoo ssttrreennggtthheenn tthhee aabbiilliittiieess ooff ppeeooppllee,, oorrggaanniizzaattiioonnss aanndd ssyysstteemmss ttoo mmaakkee eeffffeeccttiivvee aanndd eeffffiicciieenntt uussee ooff rreessoouurrcceess iinn

oorrddeerr ttoo mmaakkee aacchhiieevvee tthheeiirr oowwnn ggooaallss oonn aa ssuussttaaiinnaabbllee bbaassiiss”” ((GGeerrmmaann TTeecchhnniiccaall CCoorrppoorraattiioonn)).. TThhee ddeeffiinniittiioonn pprreettttyy mmuucchh ccaappttuurreess tthhee

eesssseennccee ooff ccaappaacciittyy bbuuiillddiinngg eexxeerrcciissee iinn aa hhoolliissttiicc wwaayy bbyy mmeennttiioonniinngg oorrggaanniizzaattiioonn aanndd ssyysstteemm aalloonngg wwiitthh ppeeooppllee.. FFrroomm aa lloonngg ttiimmee,, tthhee ffooccuuss

hhaass bbeeeenn oonn ppeeooppllee oonnllyy.. TThhiiss lleeaaddss ttoo aa ddiissttoorrtteedd aanndd ssuubbooppttiimmaall oouuttccoommee ooff tthhee wwhhoollee ccaappaacciittyy bbuuiillddiinngg eexxeerrcciissee.. NNoo wwoonnddeerr,, tthhee rreeaalliizzaattiioonn

hhaass ddaawwnneedd uuppoonn tthhee ppoolliiccyymmaakkeerrss aanndd tthheeyy hhaavvee ssttaarrtteedd ttoo eemmpphhaassiizzee uuppoonn tthhee hhoolliissttiicc aapppprrooaacchh rraatthheerr tthhaann aa ppiieecceemmeeaall oonnee..

Table no. 45: Capacity Building plan:

S. No. District Project Stakeholders Total no. of persons

No. of persons to be trained

No. of training programmes

Estimated cost (Rs.)

1

Kheda

PIA/MDTs

2 WDTs

3 SHGs

4 WCs

Table no.46: Information, Education and Communication Activities:

S. No. Activity Executing agency Estimated expenditure (Rs.) Outcome

(may quantify, wherever possible) 1 Street Plays

DWDU, Kheda-Nadiad

Awareness for the importance of

watershed project area

2 Video Shows

3 Phamplets and Posters

4 Banners and Holdings

5 Tablo



CCHHAAPPTTEERR--55

BBUUDDGGEETTIINNGG



TThhee ffiirrsstt sstteepp iinn bbuuddggeettiinngg iiss ddiivviiddiinngg tthhee ccoosstt ooff tthhee pprroojjeecctt iinnttoo vvaarriioouuss ccoommppoonneenntt ss aass ddeettaaiilleedd iinn tthhee ccoommmmoonn gguuiiddeelliinneess aanndd ddoonnee

aaccccoorrddiinnggllyy iinn ttaabbllee nnoo.. 4477..11 IItt hheellppss uuss iinn ffuurrtthheerr iiddeennttiiffyyiinngg aaccttiivviittiieess uunnddeerr ddiiffffeerreenntt ccoommppoonneennttss aanndd aallllooccaattee aapppprroopprriiaattee ffuunnddss..

BUDGET

Table no. 47.1 : Budget at a glance for the Tajpur village

No. Village Name Budget component % of Budget Cost requirement(Lac)

1 Tajpur

Net Project Costs: 100 3,323,520

Administrative Costs 10 332,352

Monitoring 1 33,235

Evaluation 1 33,235

Preparatory Phase:

Entry Point activity 4 132.941

Institution and Capacity Building 5 166,176

Detailed Project Report 1 33,235

Watershed Works Phase:

Watershed Development Works 56 1.861.171

Livelihood activities for asset less 9 299.117

Production systems and micro-enterprises 10 332.352

Consolidation phase: 3 99.706

TOTAL



Table no. 47.3 : Budget at a glance for the Aspur village


2 Aspur



Monitoring 1 20,730

Evaluation 1 20,730

Preparatory Phase:









TOTAL



Table no. 47.3 : Budget at a glance for the Jojhpur village


3 Jojhpur



Monitoring 1 35,059

Evaluation 1 35,059

Preparatory Phase:









TOTAL



Table no. 47.4 : Budget at a glance for the Jambudi Village

No. Village Name

Budget component % of Budget Cost requirement(Lac)

4 Jambudi



Monitoring 1 23,510

Evaluation 1 23,510

Preparatory Phase:

Entry Point activity 4 94,042








TOTAL



Table no. 47.5 : Budget at a glance for the Kharod village


5 Kharod


Administrative Costs 10 1,667,184

Monitoring 1 166,718

Evaluation 1 166,718

Preparatory Phase:






Livelihood activities for asset less 9 1.500.466

Production systems and micro-enterprises 10 1.667.184


TOTAL



Table no. 47.6 : Budget at a glance for the Zavra Khant na muvada village


6

Balvakhant na

muvada



Monitoring 1 16,008

Evaluation 1 16,008

Preparatory Phase:





Watershed Development Works 56 896.448




TOTAL



Table no. 47.7 : Budget at a glance for the Zavra Khant na muvada village


7 Zavra Khant na

muvada



Monitoring 1 12,348

Evaluation 1 12,348

Preparatory Phase:





Watershed Development Works 56 691.488




TOTAL



Table no. 47.8 : Budget at a glance for the Pansroda village

No. Village Name


8 Pansroda


Administrative Costs 10 1,85.760

Monitoring 1 18,576

Evaluation 1 18,576

Preparatory Phase:

Entry Point activity 4 74,304




Watershed Development Works 56 1,040,256

Livelihood activities for asset less 9 167,184

Production systems and micro-enterprises 10 185760

Consolidation phase: 3 55728

TOTAL



Table no. 47.9 : Budget at a glance for the Rojhav Village

No. Village Name


9 Rojhav



Monitoring 1 91,710

Evaluation 1 91,710

Preparatory Phase:









TOTAL



Table no. 47.10 : Budget at a glance for the Chikhali jojha village


10 Chikhali jojha

Net Project Costs: 100 9171000

Administrative Costs 10 917100

Monitoring 1 91710

Evaluation 1 91710

Preparatory Phase:

Entry Point activity 4 366840

Institution and Capacity Building 5 458550

Detailed Project Report 1 91710


Watershed Development Works 56 5135760

Livelihood activities for asset less 9 825390



TOTAL



Table no. 47.11 : Budget at a glance for the Chharvangi village


11 Chharvangi

Net Project Costs: 100 2134800

Administrative Costs 10 213480

Monitoring 1 21348

Evaluation 1 21348

Preparatory Phase:

Entry Point activity 4 85392

Institution and Capacity Building 5 106740

Detailed Project Report 1 21348


Watershed Development Works 56 1195488

Livelihood activities for asset less 9 192132



TOTAL



Table no. 48: Village wise- component wise budget available under IWMP

Sl no Village

Activity

EPA (4%) Institution and CB

(5%) DPR (1%)

Watershed

Development

Work (56%)

Livelihood

for asset less

(9%)

Production system

and Micro

enterprises (10%)

Consolidation

(3%) Total

1 Tajpur

132,941 166,176

33,235 1,861,171 299,117 332,352 99,706

2,924,698

2 Aspur

82,920 103,650

20,730 1,160,880 186,570 207,300 62,190 1,824,240

3 Jodhapur

140,237 175,296

35,059 1,963,315 315,533 350,592 105,178 3,085,210

4 Jambudi

94,042 117,552

23,510 1,316,582 211,594 235,104 70,531 2,068,915

5 Kharod

666,874 833,592

166,718 9,336,230 1,500,466 1,667,184 500,155 14,671,219

6 Bavakhant

namuvada

64,032 80,040

16,008 896,448 144,072 160,080 48,024 1,408,704

7 Zavrakhant

na muvada

49,392 61,740

12,348 691,488 111,132 123,480 37,044 1,086,624

8 Pansroda

74,304 92,880

18,576 1,040,256 167,184 185,760 55,728 1,634,688



9 Rojhav

93,317 116,646

23,329 1,306,435 209,963 233,292 69,988 2,052,970

10 Chikhali

Jojha

366,840 458,550

91,710 5,135,760 825,390 917,100 275,130 8,070,480

11 Chharvangi

85,392 106,740

21,348 1,195,488 192,132 213,480 64,044 1,878,624

Total

1,850,290 2,312,862

462,572 25,904,054 4,163,152 4,625,724 1,387,717 40,706,371

Table no. 49: Village wise gap in funds requirement Sl No Village Total cost requirement Total funds available under

IWMP

Gap in funds requirement

1 Tajpur 3,323,520

2 Aspur 2,073,000

3 Jodhapur 3,505,920

4 Jambudi 2,351,040

5 Kharod 16,671,840

6 Bavakhant namuvada 1,600,800

7 Zavrakhant na muvada 1,234,800

8 Pansroda 1,857,600



9 Rojhav 2,332,920

10 Chikhali Jojha 9,171,000

11 Chharvangi 2,134,800

Total 46,257,240

Table no.50: Details of Convergence of IWMP with ot her Schemes

S. No. Village Phase/ Type

of work*

Activity to be

carried out

Total cost

requirement

(Rs. in lakh)

Total funds

available

under IWMP

(Rs. in lakh)

Fund made

available to

IWMP due to

convergence

(Rs. in lakh)

Scheme with

which

convergence

took place

Reference no.

of activity/

task/ structure

in DPR

Level at

which

decision for

convergence

was taken

1 Tajpur

Horticulture

plantation

3,323,520

NREGS

DWDU,

Nadiad

2 Aspur Horticulture

plantation

2,073,000

NREGS DWDU,

Nadiad

3 Jodhapur Horticulture

plantation

3,505,920

NREGS DWDU,

Nadiad

4 Jambudi Horticulture

plantation

2,351,040

NREGS DWDU,

Nadiad

5 Kharod Horticulture

plantation

16,671,840

NREGS DWDU,

Nadiad

6 Bavakhant

namuvada

Horticulture

plantation

NREGS DWDU,

Nadiad



1,600,800

7 Zavrakhant

na muvada

Horticulture

plantation

1,234,800

NREGS DWDU,

Nadiad

8 Pansroda Horticulture

plantation

1,857,600

NREGS DWDU,

Nadiad

9 Rojhav Horticulture

plantation

2,332,920

NREGS DWDU,

Nadiad

10 Chikhali

Jojha

Horticulture

plantation

9,171,000

NREGS DWDU,

Nadiad

11 Chharvangi Horticulture

plantation

2,134,800

NREGS DWDU,

Nadiad

Total

46,257,240

*Phase/Type of work: EPA, Land base, Surface water, Ground water, Livelihood



Table no. 51: Public-Private Partnership in the IWMP projects

S. No.

Name of Private

Sector Partner

Agency

Type of agreement signed Financial contribution Partnership

Interventions

Expected

Outcomes Comments

a)MoU b)Contract c) Any other

(pl. specify) IWMP

Private

sector



CCHHAAPPTTEERR--66 EEXXPPEECCTTEEDD OOUUTTCCOOMMEE



6.1 Expected Outcomes

6.1.1 Employment

EEmmppllooyymmeenntt iiss aa bbiigg pprroobblleemm iinn tthhee ((IIWWMMPP--1100)) KKhhaarroodd WWaatteerrsshheedd PPrroojjeecctt.. MMaaiinn ooccccuuppaattiioonn ooff tthhee vviillllaaggeerrss iiss aaggrriiccuullttuurree,, aanniimmaall hhuussbbaannddrryy

aanndd ddaaiillyy wwaaggee llaabboouurr.. HHoowweevveerr,, dduuee ttoo uunndduullaattiinngg ssooiill,, ffaarrmmeerrss ttaakkee oonnllyy kkhhaarriiff ccrrooppss.. OOnnllyy ffeeww ffaarrmmeerrss ttaakkee rraabbii ccrrooppss.. LLaacckk ooff ffooddddeerr,, aanniimmaall

hhuussbbaannddrryy iiss vveerryy ddiiffffiiccuulltt iinn tthhee vviillllaaggeess.. SSoo ffaarrmmeerrss mmaaiinnllyy ddeeppeenndd oonn wwaaggee llaabboouurr aarroouunndd tthhee yyeeaarr..

PPrroojjeecctt wwiillll pprroovviiddee wwaaggee eemmppllooyymmeenntt aass wweellll aass sseellff eemmppllooyymmeenntt ttoo tthhee vviillllaaggeerrss.. WWaaggee eemmppllooyymmeenntt wwoouulldd bbee ccrreeaatteedd bbyy eennggaaggiinngg tthhee ppeeooppllee

iinn wwaatteerrsshheedd ddeevveellooppmmeenntt wwoorrkk lliikkee ccoonnssttrruuccttiioonn ooff cchheecckk ddaamm,, ffaarrmm bbuunnddiinngg,, nnaallaa pplluugg,, ssttaaggggeerreedd ccoonnttoouurr ttrreenncchheess,, AAffffoorreessttaattiioonn wwoorrkk.. SSeellff

eemmppllooyymmeenntt wwoouulldd bbee ccrreeaatteedd bbyy pprroovviiddiinngg ddiiffffeerreenntt aaggrriiccuullttuurree aaccttiivviittiieess lliikkee nnuurrsseerryy,, vveerrmmii--ccoommppoosstt,, aanndd iinn aanniimmaall hhuussbbaannddrryy bbyy pprroovviiddiinngg

aanniimmaallss aanndd ffooddddeerr ddiirreeccttllyy ttoo tthhee ffaarrmmeerrss.. PPrroojjeecctt wwoouulldd pprroovviiddee iinnddiirreeccttllyy sseellff eemmppllooyymmeenntt ttoo tthhee wwoommeenn tthhrroouugghh ttrraaiinniinngg aaccttiivviittiieess ooff

ccaatteerriinngg,, bbeeaauuttyy ppaarrlloouurr aanndd wwaassttee mmaa ssee bbeesstt..



OUTCOMES Table no. 52: Employment in Project area:

S.

NO.

Names of

Villages

Wage employment Self employment

No. of mandays No. of beneficiaries No. of beneficiaries

SC ST Others Women Total SC ST Others Women Total SC ST Others Women Total

1 Tajpur

2 Aspur

3 Jodhapur

4 Jambudi

5 Kharod

6

Bavakhant

namuvada

7

Zavrakhant na

muvada

8 Pansroda

9 Rojhav

10 Chikhali Jojha

11 Chharvangi



Table no. 53: Seasonal migration from Project area Sl. No. Names of villages No. of persons migrating No. of days per year of migration

Pre-project Expected post project Pre-project Expected post project

1 Tajpur

4 – 6 Months 1 – 4 Months

2 Aspur

3 Jodhapur

4 Jambudi

5 Kharod

6 Bavakhant

namuvada

7 Zavrakhant na

muvada

8 Pansroda

9 Rojhav

10 Chikhali Jojha

11 Chharvangi

Total



6.1.2 Ground water table

DDuuee ttoo tthhee uunndduullaattiinngg ssooiill,, ggrroouunndd wwaatteerr ttaabbllee iiss vveerryy llooww rraannggiinngg ffrroomm 99 –– 116600 mm.. AAfftteerr tthhee pprrooppeerr iimmpplleemmeennttaattiioonn ooff ssooiill aanndd wwaatteerr

ccoonnsseerrvvaattiioonn aaccttiivviittiieess,, ggrroouunndd wwaatteerr ttaabbllee wwoouulldd iinnccrreeaassee uuppttoo 66 –– 8800 mm..

Table no. 54: Average ground water table depth in t he project areas (in meters)

S. No. Names of Villages Sources Pre-Project level Expected Increase/decrease

(Post- Project)

1 Tajpur

Open wells, Bore wells

9 mt,160 mt

6 mt, 80 mt

2 Aspur

3 Jodhapur

4 Jambudi

5 Kharod

6 Bavakhant namuvada

7 Zavrakhant na muvada

8 Pansroda

9 Rojhav

10 Chikhali Jojha

11 Chharvangi

6.1.3 Drinking water PPeeooppllee uussee hhaannddppuummpp,, bboorree wweellll aanndd rriivveerr ffoorr ddrriinnkkiinngg ppuurrppoossee.. TThheessee ssttrruuccttuurreess pprroovviiddee oonnllyy 1122 mmoonntthh wwaatteerr ttoo tthhee vviillllaaggeerrss.. BBuutt iinn tthhee

ssuummmmeerr sseeaassoonn,, vviillllaaggeerrss ffaaccee aa lloott ooff pprroobblleemm.. WWaatteerr qquuaalliittyy iiss aallssoo nnoott ggoooodd..

AAfftteerr tthhee pprroojjeecctt,, vviillllaaggeerrss ccaann ggeett aallll oovveerr tthhee yyeeaarr ddrriinnkkiinngg wwaatteerr nneeaarrbbyy hhoouussee wwiitthh PPoottaabbllee qquuaalliittyy..



Table no. 55: Status of Drinking water

S. No.

Names of

Villages

Availability of drinking water

(no. of months in a year) Quality of drinking water

Comments

Pre-project Expected Post project Pre-project Expected Post-project 1 Tajpur

6 – 9 Months 12 months

Contaminated

Due to recharge of Ground Water, quality & quantity of potable water

will naturally improve

2 Aspur 3 Jodhapur 4 Jambudi 5 Kharod

6 Bavakhant

namuvada

7 Zavrakhant na

muvada

8 Pansroda 9 Rojhav

10 Chikhali Jojha 11 Chharvangi

6.1.4 Crops AAllll aaggrriiccuullttuurree aaccttiivviittiieess aarree ssppeecciiaallllyy bbaasseedd oonn mmoonnssoooonn.. IInn tthhee ((IIWWMMPP--1100)) KKhhaarroodd WWaatteerrsshheedd PPrroojjeecctt,, dduuee ttoo tthhee uunndduullaattiinngg llaanndd,, aaggrriiccuullttuurree

pprroodduuccttiivviittyy ooff tthhee ccrrooppss iiss vveerryy lleessss.. FFaarrmmeerrss ddoonn''tt uussee pprrooppeerr ffaarrmmiinngg ppaatttteerrnn iinn tthheeiirr ffiieelldd aallssoo.. TThheerree iiss nnoo iirrrriiggaattiioonn ffaacciilliittyy ffoorr tthhee

ccuullttiivvaattiioonn ooff tthhee ccrrooppss wwhhiicchh iiss ddiirreeccttllyy aaffffeecctteedd ooff tthhee ccrroopp yyiieelldd.. DDuuee ttoo tthhee eerroossiioonn ((gguullllyy aanndd rriillll)),, ffeerrttiilliittyy ooff tthhee llaanndd iiss llooww..

PPrroojjeecctt wwoouulldd iinnccrreeaassee tthhee pprroodduuccttiivviittyy ooff tthhee ccrrooppss bbyy pprroovviinngg pprrooppeerr iirrrriiggaattiioonn ffaacciilliittyy ttoo tthhee ffaarrmmeerrss aass wweellll aass tthhee ddiiffffeerreenntt ttrraaiinniinngg

pprrooggrraammmmeess ffoorr nneeww ffaarrmmiinngg tteecchhnnoollooggyy bbyy ccrroopp ddeemmoonnssttrraattiioonn aanndd ddiissttrriibbuuttiinngg hhyybbrriidd sseeeeddss ttoo tthhee ffaarrmmeerrss.. FFeerrttiilliittyy ooff tthhee llaanndd wwoouulldd

iinnccrreeaassee bbyy uussiinngg vveerrmmii--ccoommppoosstt aanndd pprrooppeerr ccrrooppppiinngg ppaatttteerrnn iinn tthhee llaanndd.. EErroossiioonn wwoouulldd bbee ddeeccrreeaasseedd bbyy ccoonnssttrruuccttiinngg ddiiffffeerreenntt ssooiill aanndd wwaatteerr

ccoonnsseerrvvaattiioonn mmeeaassuurreess..



Table no. 56:Crop area and yield in the project are a

Sr. No. Name of Project Name of crops

Pre-project Expected Post-project

Area

(ha) Average Yield (Qtl) per ha.

Area

(ha)

Average Yield per ha

(qtl)

IWMp10

Kharif

area likely to

increase of

pulse,bajri and

area likely to

increase of

wheat, castor

Rise@15 percent per

year for comtti.5 years

period expected

Rise@15 percent per

year for comtti.5

years period

expected

Maize 236.1 24

pigonpen 75.07 0.4

Cotton (irri) 141.81 20

Rabi

Wheat (irri) 108.81 30

Castor (irri.) 72.54 15

Project total 3854.77



HHoorrttiiccuullttuurree

TThheerree iiss nnoo aannyy hhoorrttiiccuullttuurraall ccrroopp ppllaannttaattiioonn iinn tthhee pprroojjeecctt aarreeaa dduuee ttoo nnoo aavvaaiillaabbiilliittyy ooff iirrrriiggaattiioonn ffaacciilliittiieess aanndd uunnssuuiittaabbllee cclliimmaattiicc ccoonnddiittiioonn..

WWiilldd aanniimmaall lliikkee wwiilldd ppiigg aanndd ootthheerr ccaattttllee aarree aallssoo aannootthheerr pprroobblleemmss ffoorr ppllaannttaattiioonn ooff hhoorrttiiccuullttuurree ccrroopp.. BBuutt ssttiillll wwee hhaavvee ccoonnvviinncceedd ppeeooppllee ffoorr

ppllaannttaattiioonn ooff ssoommee hhoorrttiiccuullttuurree ccrroopp lliikkee MMaannggoo,, PPoommeeggrraannaattee,, GGoooosseebbeerrrryy,, CChhiikkoooo,, GGuuaavvaa,, eettcc..

Table no. 57: Area under horticulture S. No. Name of Village Existing area under horticulture (ha)

Area under horticulture proposed to be covered

through IWMP 1 Tajpur 0 8ha

2 Aspur 0 4ha

3 Jodhapur 0 15ha 4 Jambudi 0 4ha 5 Kharod 0 18ha

6 Bavakhant namuvada 0 2ha

7 Zavrakhant na muvada 0 1ha 8 Pansroda 0 10ha 9 Rojhav 0 5ha

10 Chikhali Jojha 0 13ha 11 Chharvangi 0 3Ha



Table no. 58: Forest/vegetative cover S. No. Name of Village Existing area under tree cover (ha) Area under tree cover proposed

1 Tajpur

2 Aspur

3 Jodhapur 4 Jambudi 5 Kharod

6 Bavakhant namuvada 7 Zavrakhant na muvada 8 Pansroda

9 Rojhav

10 Chikhali Jojha 11 Chharvangi

Total

66..11..55 LLiivveessttoocckk

PPrroojjeecctt aarreeaa ccoovveerrss mmiillcchh aanniimmaall lliikkee ccooww,, bbuuffffaallooeess,, ggooaattss aanndd sshheeeepp.. DDiiffffeerreenntt aaccttiivviittiieess lliikkee pprroovviiddiinngg ggoooodd qquuaalliittyy ccoowwss aanndd bbuuffffaallooeess,,

ppoouullttrryy ffaarrmmiinngg,, pprroovviiddee ffooddddeerr bbyy eessttaabblliisshhmmeenntt ooff ffooddddeerr bbaannkk,, vveetteerriinnaarryy sseerrvviicceess eettcc..

IItt iiss eexxppeecctteedd tthhaatt tthhee ppoosstt pprroojjeecctt ppeerriioodd wwoouulldd sseeee aa ssuubbssttaannttiiaall iinnccrreeaassee iinn lliivveessttoocckk ppooppuullaattiioonn aanndd yyiieelldd ffrroomm tthheemm..



Table no. 59: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.)

S. No. Name of Village Type of Animal Pre-Project Expected Post-project

Remarks No. Yield Income No. Yield Income

Milch-animals

Draught Purpose animals

Animals for other purpose



Table no. 60: Backward-Forward linkages

S. No. Project Type of Marketing Facility Pre-project (no.) During the project (no.) Post-project (no.)

1 Backward linkages 0

2

IWMP_10

KHAROD

Seed certification 0

3 Seed supply system 0

4 Fertilizer supply system 1

5 Pesticide supply system 0

6 Credit institutions 0

7 Water supply 0

8 Extension services 0

9 Nurseries 1

10 Tools/machinery suppliers 0

11 Price Support system 0

12 Labour 0

13 Any other (please specify) 0

14 Forward linkages 0

15 Harvesting/threshing machinery 5

16 Storage (including cold storage) 0

17 Road network YES

18 Transport facilities 0

19 Markets / Mandis 0

20 Agro and other Industries 0

21 Milk and other collection centres 20

22 Labour 0

23 Any other (please specify) 0



Chapter - 7 Quality and Sustainability Issues



7. Quality and Sustainability Issues

7.1 Plans for Monitoring and Evaluation

A web-based GIS system is being developed for monitoring and evaluating the in its project in its planning and implementation phases. The system would be

available on a public domain and can be accessed by all the stakeholders of the project. The system shows the entire state of Gujarat and all of those areas

selected over the next 18 years. Filtering allows the user to zoom on to one particular project. Details related to soil type, land use classification, inhabitation

etc., can be obtained village-wise. Furthermore, survey-number wise details related to ownership, irrigation source, yield etc., can also be accessed by the

user of the system. This system is being used for pooling up the details obtained from the DPR. In other words, the DPR is made available online in the form

of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for

treatment etc., for further treatment and planning. The system would also show the satellite imageries of various years from the project inception stage to

the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The

system would serve as an aiding tool to the planner and evaluators for judging the efficacy of the project.

Yet another component of the Web-based GIS system is the Mobile based Monitoring & Evaluation System, which will help the ground staff alias WDTs

(Watershed Development Team) to transmit information from the ground level to the central server. Also, any higher-up official in charge of the project can

obtain information regarding the project area on their mobile phone by means of and SMS. The system works in the following manner. The WDT equipped

with a GPS instrument marks the latitude-longitude information of various treatment areas during DPR. The probable sites are then transferred on to the

central server. During the works phase, any progress in the treatment areas is reported to the server by means of an SMS by the WDT. Similarly, any nodal

officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time.

7.2 Plans for Project Management

The project management of any watershed programme is very important. It mainly depends upon the community organization and the village level

institution. In Felsani Project, watershed committee and various User Groups have been formulated for post operation and maintenance of assets created

during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up will be built

during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up

the successful experience during project.



7.3 Strengthening Forward and backward Linkages

A watershed programme is not a panacea for rainfed areas. Watershed activities alone cannot meet the objectives of augmenting production, increasing

income and conserving natural resources. The success lies on how strong backward (Input delivery system) and forward (post-harvest system) linkages

have been established. The backward linkages include credit delivery system, seed sector, labour markets, technology transfer mechanisms and other input

delivery systems. The forward linkages include access to output markets, transport facility; agro-processing, etc in some of the watershed, a strong linkage

of watershed programmes with various institutions yielded the desired outputs. The self-help groups, user groups and NGOs indeed strengthen backward

and forward linkages.

7.4 Watershed Development Fund

The major source of financial assistance after post implementation period is Watershed Development Fund. The contribution of it will comes mainly fund

the following.

Sr. No. Financial Details Percent

Contribution 1 Natural Resource Management

For General 10%

For SC/ST 5%

2 For intensive agriculture, Horticulture & Animal husbandry

For General 40%

For SC/ST 20%

7.5 User Charges Various user groups will be formed in village. These user groups will collect user according to the designated rules formed during the formation of user

group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of Watershed Committee (WC) shall maintain the

records.



Chapter - 8

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