detailed project report (dpr) - gujaratgswma.gujarat.gov.in/pfile/dpr/2010-11/junagadh/dpr iwmp-11...

GUJARAT STATE WATERSHED MANAGEMENT AGENCY

DETAILED PROJECT REPORT (DPR)

IWMP-11 TALALA YEAR : 2010-11

Contents Table no.1: Basic project information .................................................................................................................................................................................................................................................. 5

Table no.2: Weightage of the project .................................................................................................................................................................................................................................................... 5

Table no.3: Watershed information ...................................................................................................................................................................................................................................................... 5

Table no.4: Developmental programmes running in the project area: .................................................................................................................................................................................. 6

Table no. 5: Previous Watershed programmes in the project area: ........................................................................................................................................................................................ 6

Table no. 6: PIA:............................................................................................................................................................................................................................................................................................. 7

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

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

Table no. 9: Soil type and topography: ................................................................................................................................................................................................................................................ 8

Table no. 10: Flood and drought condition: ...................................................................................................................................................................................................................................... 8

Table no. 11.1: Soil Erosion ...................................................................................................................................................................................................................................................................... 9

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) .......................................................................................................................................................................................................... 10

Table no. 11.3: Waterlogging Conditions .......................................................................................................................................................................................................................................... 10

Table no. 12: Climatic conditions: ........................................................................................................................................................................................................................................................ 11

Table no. 13: Physiography and relief ............................................................................................................................................................................................................................................... 11

Table no. 14: Land ownership details ................................................................................................................................................................................................................................................ 12

Table no. 15: Agriculture ......................................................................................................................................................................................................................................................................... 12

Table no. 16: Irrigation ............................................................................................................................................................................................................................................................................. 13

Table no. 17: Crop details: ...................................................................................................................................................................................................................................................................... 13

Table no. 18: Livestock ............................................................................................................................................................................................................................................................................. 14

Table no. 19: Drinking water ................................................................................................................................................................................................................................................................. 14

Table no. 20: Details of Common Property Resources ................................................................................................................................................................................................................ 15

Table no. 21: Demographic information ........................................................................................................................................................................................................................................... 15

Table no. 22: Literacy rate ...................................................................................................................................................................................................................................................................... 16

Table no. 23: Migration details ............................................................................................................................................................................................................................................................. 16

Table no. 24: Poverty ................................................................................................................................................................................................................................................................................ 17

Table no. 25: Village infrastructure .................................................................................................................................................................................................................................................... 17

Table no. 26 : Facilities / HH assets .................................................................................................................................................................................................................................................... 18

Table no. 27: Income ................................................................................................................................................................................................................................................................................. 18

Table no.28: Dependence on Forest/CPR ......................................................................................................................................................................................................................................... 19

Table no. 29: Livelihood pattern (Occupational distribution) ................................................................................................................................................................................................. 19

Table no. 30: Details of Scientific Planning and Inputs in IWMP projects* ........................................................................................................................................................................ 19

Table no. 31: Watershed Committee details ................................................................................................................................................................................................................................... 22

Table no. 32: SHG detail ........................................................................................................................................................................................................................................................................... 27

Table no. 33: UG detail .............................................................................................................................................................................................................................................................................. 28

Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ...................................................................................................................................................................... 29

Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) .......................................................................................................................................... 21

Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................ 30

Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ..................................................................... 34

Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ............................................................................................................................... 40

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 ............................................................................................................................................. 41

Table no.42: Details of allied / other activities .............................................................................................................................................................................................................................. 38

Table no.43: Details of activities in the CPRs in the project areas ......................................................................................................................................................................................... 44

Table no. 44: Capacity Building Institution: .................................................................................................................................................................................................................................... 45

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

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

Table no. 47: Village wise- activity wise budget ............................................................................................................................................................................................................................ 47

Table no. 48: Budget at a glance ........................................................................................................................................................................................................................................................... 47

Table no.49: Details of Convergence of IWMP with other Schemes ...................................................................................................................................................................................... 48

Table no. 50: Public-Private Partnership in the IWMP projects* ........................................................................................................................................................................................... 49

Table no. 51: Employment in Project area: ...................................................................................................................................................................................................................................... 52

Table no. 52: Details of seasonal migration from Project area ................................................................................................................................................................................................ 53

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

Table no. 54: Status of Drinking water* ............................................................................................................................................................................................................................................ 50

Table no. 55: Details of Kharif crop area and yield in the project areas .............................................................................................................................................................................. 51

Table no. 56: Area under horticulture ............................................................................................................................................................................................................................................... 51

Table no. 57: Forest/vegetative cover ................................................................................................................................................................................. Error! Bookmark not defined.

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.) ............................ 51

Table no. 59: Backward-Forward linkages ...................................................................................................................................................................................................................................... 56

Table no.1: Basic project information

Sl No.

Name of the project

Villages Gram

Panchayats Taluka District Area of the project

Total project

cost PIA

Name Census

code

1

IWMP-11 TALALA

DHAVA DHAVA

TALALA JUNAGADH

1861.30 223.356

DWDU Junagadh

2 HADMATIYA HADMATIYA 1704.40 204.528

3 MORUKA MORUKA 1000.60 120.072

4 SURVA SURVA 1440.30 136.836

5 VADLA VADLA 1260.40 151.248

Area proposed to be treated

Table no.2: Weight age of the project

Project name

Project type

Weight age

IWMP-11 FLAT &

HILLY

i ii iii iv v vi vii viii ix x xi xii Xiii

7.5 3 0 5 5 15 5 5 10 15 10 5 5

Project type: Hilly/desert/Other

Table no.3: Watershed information

Name of the project No. Of watersheds to be

treated Watershed code Watershed regime/type/order

IWMP-11 DHAVA 7

5G1D3e1c ,5G1D3e2c,

5G1D3e2b,5G1D3e2a,5G1D3e2g,5G1D3e1e,5G1D3e2h Micro watershed

Table no.4: Developmental programmers running in the project area:

SR.no Name of the

programme/scheme Sponsoring agency

Objectives of the programme/scheme

Year of commencement Villages covered

Estimated number of

beneficiaries

1

WASMO

Govt of Gujarat

Drinking water pipeline

2006

2

6700

2 NREGS

CRD

Employment

2009

5

2055

3 IAY

CRD Housing

2005

4

197

4 Sakhi Mandal Govt of Gujarat Savings and Employment

2004

5 1265

5 TSC Govt of Gujarat Sanitation 2006 5

420

6 Sardar Patel Awas

Yojana Govt of Gujarat Housing 2005

5 239

Table no. 5: Previous Watershed programmes in the project area :( Not applicable)

Sl no

Project name

Year started

Name of villages

No. Of micro

watershed

Watershed codes

Area under

treatment

Funding source

Nodal agency

PIA Total cost

Expenditure incurred up to start of

IWMP

% financial completion

% physical completion

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

1 IWMP-11 TALALA

Type of organization District Level Nodal Agency

Name of organization DWDU, Junagadh

Designation & Address Project Director.DWDU, Junagadh

Telephone 0285-2635974

Fax 0285-2635974

E-mail [email protected]

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

Name Age Sex Designation Qualification Experience Job assigned Monthly

remuneration

1 KASUNDRA RENISH M. 25 M WDT ENGI. D C E 2 YEARS Phsical Works supervision and report 12000/-

2 KADU EBRAHIMBHAI M. 28 M WDT AGRI. 4.5 YEARS Agriculture activity supervisin and

Motivation programmes

3 RITABEN DOBARIYA F WDT C.M. MRS 1 YEARS

4 MAKWANA MRUDULABEN

31 F WDT ACC M.COM 2 YEARS

5 GADHECHA SUMAN M 21 F WDT DEO PGDCA,MCOM 1 YEARS 5750/-

6

7

8

9

10

11

Table no. 8: Land use pattern:

S. No. Names of villages

Geographical Area of the village

Forest Area Land under

agricultural use Rainfed area

Perm-anent pastu-res

Wasteland

Cultivable Non-cultivable

1 Dhava

1861.30 382.40 1297.30 1080.00 0.00 120.20 91.40

2 Hadmatiya

1704.40 616.40 933.30 668.90 0.00 48.30 126.40

3 Moruka

1000.60 83.00 815.70 786.20 0.00 17.90 84.10

4 Surva

1440.30 0.00 843.60 702.00 0.00 232.90 73.70

5 Vadla

1260.40 124.20 637.90 470.90 0.00 50.50 41.90

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

# Flat, undulating, moderate slope, Steep slope

Table no. 10: Flood and drought condition: Sl no Village Flood (Incidence) Drought (Incidence)

1 Dhava Once in a Year Once in 5 Year

2 Hadmatiya Once in a Year Once in 5 Year

3 Moruka Once in a Year Once in 5 Year

4 Surva Once in a Year Once in 5 Year

5 Vadla Once in a Year Once in 5 Year

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

b Rill

c Gully

d Ravenous

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)

1 Dhava Once in a Year Once in 5 Year

2 Hadmatiya Once in a Year Once in 5 Year

3 Moruka Once in a Year Once in 5 Year

4 Surva Once in a Year Once in 5 Year

5 Vadla Once in a Year Once in 5 Year

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

Dhava - Na

Hadmatiya - Na

Moruka - Na

Surva - Na

Vadla - Na

Table no. 12: Climatic conditions:

Sr.No. AveragE Rainfall-last 5 years Average Temperature (°C)

Year Rainfall (in mm) summer winter

Max. Min. Max. Min.

IWMP-

11

2005 635 41°C 32°C 28°C 15°C

2006 834 42°C 34°C 27°C 18°C

2007 1746 42°C 33°C 29°C 21°C

2008 972 44°C 35°C 28°C 20°C

2009 1091 45°C 36°C 30°C 22°C

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

Dhava 20metres 5-6% Sarasvati

Hadmatiya 25 metres 6.5-8% -

Moruka 5-6 metres 5-6% Sarasvati

Surva 6-7 metres 6.5-8% Sarasvati

Vadla 7-8 metres 7-8% -

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 Dhava 370 50 0 30

2 Hadmatiya 220 51 15 16

3 Moruka 177 18 8 31

4 Surva 218 60 11 10

5 Vadla 87 18 8 21

Total 1072 197 42 108

Table no. 15: Agriculture

Sl no Village Net sown area

One time Two times Three times

1 Dhava 1297.30 - -

2 Hadmatiya 933.30 - -

3 Moruka 815.70 - -

4 Surva 843.60 - -

5 Vadla 637.90 - -

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 Dhava NA NA NA NA NA NA NA NA NA

2 Hadmatiya NA NA NA NA NA NA NA NA NA

3 Moruka NA NA NA NA NA NA NA NA NA

4 Surva NA NA NA NA NA NA NA NA NA

5 Vadla NA NA NA NA NA NA NA NA NA

Table no. 17: Crop details: Sl no

Village Kharif (Monsoon)

GROUNDNUT COTTON ALAD

Area Production Productivity Area Production Productivity Area Production Productivity

1 Dhava 226.31 1313770 2320.20 - - - - - -

2 Hadmatiya 174.68 366440 1261.93 98.32 45506 3450.00

3 Moruka 78.69 720000.00 960.00 29.32 55650 4523.00

4 Surva 38.32 437560 1086.84 32.30 66440 1261.93

5 Vadla 44.35 269100 1762.16 32.13 56440 1261.93

Sl no

Village Rabi (Winter)

SUGARCANE WHEAT KATHOD


1 Dhava 101.10 839370 2293.17 98.65 562000 3746.67 21.06 45506 3450.00

2 Hadmatiya 132.06 1293540 4665.46 19.18 589620 1852.05 18.49 55650 4523.00

3 Moruka 65.32 562000 3746.67 31.06 349800 3277.74 70.82 23455 2550.00

4 Surva 29.39 589620 1852.05 50.42 839370 2293.17 9.18 5650 3542.00

5 Vadla 69.98 349800 3277.74 47.18 1293540 4665.46 40.18 38450 3840.00

Sl no

Village Zaid (Summer)

MANGO BAJARI TAL


1 Dhava 842.36 Ha. 720000.00 9600.00 - -

2 Hadmatiya 465.94 437560 1086.84 5.06 452 3325 -

3 Moruka 404.21 269100 1762.16 9.90 555 5625 -

4 Surva 538.35 153750 775.30 4.35 325 4560 0.89 38.32 383

5 Vadla 207.91 239122 1707.28 30.32 6587 55870 0.93 13.49 134

Table no. 18: Livestock Sl no

Village Buffalo Cow Total Milk

(Buffalo+Cow) Goat Sheep Bullock Hen Others

No milk No Milk No Milk - - - -

Dhava 338 20300 298 17800 38100 86 105 - 31 - -

Hadmatiya 313 18800 268 16000 34800 32 45 - 56 - -

Moruka 177 10650 136 8100 18750 - - - 25 - -

Surva 254 15200 168 10080 25280 - - - 44 - -

Vadla 142 8500 97 5800 14300 - - 35 - -

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

1 Dhava 31 Mt. NAL Connection 11 month GOOD

2 Hadmatiya 28 Mt. NAL Connection 11 month GOOD

3 Moruka 25 Mt. NAL Connection 11 month GOOD

4 Surva 25 Mt. NAL Connection 11 month GOOD

5 Vadla 21 Mt. NAL Connection 11 month GOOD

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)

Wasteland/ degraded land

Pastures

Orchards

Village Woodlot

Forest

Village Ponds/ Tanks

Community Buildings

Weekly Markets

Permanent markets

Temples/ Places of worship

Others (Pl. specify)

Table no. 21: Demographic information

Sr. no.

Village Population SC ST

Total Male Female Total Male Female % Total Male Female %

1

Dhava 4212 2205 2007 191 102 89 4.53 87 46 41 2.07

2 Hadmatiya 2994 1555 1439 126 59 67 4.21 342 168 174 11.42

3 Moruka 2398 1257 1141 469 243 226 19.56 24 12 12 1.00

4 Surva 2256 1186 1070 88 47 41 3.90 212 108 104 9.40

5 Vadla 947 483 464 84 41 43 8.87 205 102 103 21.65

Table no. 22: Literacy rate

Sl no Village Literacy Literacy % above

age 14 Literacy % below

age 14 Total % Male % Female %

1 DHAVA 3213 76.28 1829 43.42 1384 32.86 20.18 56.10

2 HADMATIYA 2054 68.54 1176 39.24 876 29.23 12.73 55.88

3 MORUKA 1735 72.35 983 40.99 752 31.40 19.64 52.71

4 SURVA 1679 74.42 957 42.42 722 32.00 11.70 62.72

5 VADLA 648 68.43 338 35.70 310 32.73 8.45 59.98

Table no. 23: Migration details

Sr.No

Village

Total

population

Migration

Migration by months

Main reason

for migration

Income during

migration /

month

Total

Male

Female

Up to 3

months

3-5 months

More than 6

months

1

Dhava 4212 110 70 40 0 110 0 better

employment

prospects

Rs 4000-5000

2 Hadmatiya 2994 48 30 18 0 48 0

3 Moruka 2398 87 60 27 0 87 0

4 Surva 2256 150 90 60 0 150 0

5 Vadla 947 38 22 16 0 38 0

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 Dhava 919 34 140 174 18.93 468 49.08

2 Hadmatiya 603 107 150 257 42.62 301 49.92

3 Moruka 469 57 160 217 46.27 235 50.11

4 Surva 408 24 80 104 25.50 109 36.45

5 Vadla 193 23 60 83 43.00 59 30.57

Table no. 25: Village infrastructure

Sl

no Village

Pucca

road to

the

village

(Y/N)

Schools

Colleges

(Number)

Post Office

(Distance)

Banks

(Number)

Distance

from

nearest

market

yard

Milk

collection

centre

(Number)

Milk

cooperative

(Number)

Other

cooperatives

/ CBIs

(Number)

Any other

institution LP UP HS

1 DHAVA Y Y Y Y N Y Y 8 K.M. Y N N N

2 HADMATIYA Y Y Y Y N Y Y 16 K.M. Y N N N

3 MORUKA Y Y Y N N N N 15 K.M. Y N N N

4 SURVA Y Y Y N N Y N 12 K.M. Y N N N

5 VADLA Y Y Y N N N N 19 K.M. Y N N N

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 DHAVA 919 579 58 783 542 66 750 778 919 575

2 HADMATIYA 603 480 42 550 378 25 558 483 603 305

3 MORUKA 469 419 68 413 248 15 465 365 469 112

4 SURVA 408 378 52 378 226 28 408 380 408 158

5 VADLA 193 180 32 189 92 8 157 148 193 83

Table no. 27: Per capita Income

Sl no Village Agriculture Forestry Animal

husbandry

Casual

labour Services Handicraft Others Total

1 DHAVA 6096500 46750 1446200 1785000 4260000 522300 1628250 15785000

2 HADMATIYA 2632000 32600 742000 2828000 720000 326500 948900 8230000

3 MORUKA 1916000 18250 656000 2568000 550000 222800 1000950 6932000

4 SURVA 1904000 32500 45000 285000 725600 235200 45000 6720000

5 VADLA 913200 15800 34500 185200 852400 658400 552000 2316000

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 DHAVA - - - - - - -

2 HADMATIYA - - - - - - -

3 MORUKA - - - - - - -

4 SURVA - - - - - - -

5 VADLA - - - - - - -

Table no. 29: Livelihood pattern (Occupational distribution)

Sl no

Village Agriculture Animal

husbandry (AH)

Agriculture + AH

Casual labour

Services Handicraft Others

1 DHAVA 25332000 129000 4567000 1680000 45000 205000 31958000

2 HADMATIYA 11527000 20000 1506000 563000 30000 596000 14242000

3 MORUKA 12000000 400000 3000000 1780500 100000 3500000 20780500

4 SURVA 14878000 31500 1760000 888000 20000 1010000 18587500

5 VADLA 5738000 0 1099000 40000 15500 430000 7322500

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

NO

Baseline survey YES

Hydro-geological survey -

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

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

(B) Inputs

1. Bio-pesticides NO

2. Organic manures YES

3. Vermicompost YES

4. Bio-fertilizer YES

5. Water saving devices YES

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)

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

Table no.31: Details of PRA Activities conducted in the project area Sr.

No.

Name of the PRA

Activity / FGD Date

Number of

people present Lessons learnt / Understanding of the problem/situation

1 PRA DHAVA 17-11-2011

82

Facilities Not Available :- Problem of Drainage facility, Sanitation

facility,

2 PRA HADMATIYA 11-10-2011

60

Facilities Not Available :- Problem of Drainage facility,

3 PRA MORUKA 15-03-2012

54 Facilities Not Available :- Problem of Drainage facility

4 PRA SURVA 7-12-2011 58

Facilities Not Available :- Problem of Drainage facility

5 PRA VADLA 10-10-2011 48

Facilities Not Available :-Problem of Cause way repairing, Drainage

facility, Protection wall, Pipeline facility, pump room repairing,

Note:

1. After this table, add the problem tree analysis

2. Then add the object tree analysis

Table no. 32.1: Watershed Committee details for DHAVA

Sl. No.

Names of WCs

Date of Registrati

on as a Society

(dd/mm/ yyyy)

Designation

M/F

SC ST

SF MF LF Land-less

UG SHG

GP Any other

Educa-tional qualifi-cation

Function/s assigned#

1 HARSUKHBHAI M.GADHESARIYA

Gujarat/3

372/JND

DT.24/2/2

012

President M - - Y SECONDARY B,E

2 MANISHABEN A. PANDYA

Secretary F - - Y primary A

3 KANCHANBEN N. PARMAR

Member F Y - Y primary A

4 VIJAYBHAI K. KANERIYA

Member M - - - Y primary H

5 JYOTSANABEN V.KANERIYA

Member F - - Y primary B

6 LALJIBHAI M. SAVLIYA

Member M - - Y - H

7 HARIBHAI R. MAKWANA

Member M - - Y primary G

8 ROHIT A. VISAVADIA

WDT M - - ITI SURV. B,E

9 MULJIBHAI B.SUTRAIYA

Member M - - Y primary C,F

10 MINAXIBEN V. DALSANIYA

Member F - - Y Y - E,D

11 LAXMIDAS G. AGHERA

Member M - - Y primary I,G

Table no. 32.2: Watershed Committee details for HADMATIYA

Sl. No. Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

Designation M/F SC ST

SF MF LF

Land-less

UG

SHG GP

Any

other

Educa-tional

qualifi-cation


1 BALKRUSHNA C.VAIDH

Gujarat/3372/

JND

DT.24/2/2012

President M - - - Y - - B.S.A.M.

2 AASHRAFBHAI U.THAKARIYA Secretary M - - - - Y B.S.A.M.

3 NITABEN S. CHUDASAMA Member F - - - Y - - SECONDARY

4 VAJUBHAI R. RATHOD Member M - - Y - - - Primary

5 SAMINABEN V.BAJRANI Member F Y - - - - Y Primary

6 VIJYABEN M.MAHIDA Member F - Y Y - - - M.A.

7 HAJABHAI P.KATODIYA Member M - - - - Y - Primary

8 ROHIT A. VISAVADIA WDT - - - - - - ITISURV.

9 KANTABEN N.SHINGALA Member F - - - - Y - Primary

10 HARIBHAI M. BHANDERI Member M - - Y - - - Primary

11 NGAJANBHAI T.VADHER

Member M - - - Y - -

Primary

Table no. 32.3: Watershed Committee details for MORUKA

Sl. No.

Names of WCs


yyyy)

Designation

M/F SC ST SF MF LF Land-less

UG SHG GP

Any other

Educa-tional

qualifi-cation


1 HEMANTBHAI H.MANDAVIYA

Gujarat/339

3/JND

DT.23/5/20

12

President M Y

2 SURESHBHAI H. BHALODIYA

Secretary M Y

3 CHANDABEN J.PADHADAR

Member F Y

4 HARSUKHBHAI G.BHALODIYA

Member M Y

5 VALLABHBHAI M. CHOTHANI

Member M Y

6 RASILABEN S.GOHEL

Member F Y

7 ARJANBHAI C.MAKWANA

Member M Y

8 KALUBEN R.VALA

Member F Y Y

9 BHAGVANBHAI J.BUDA

Member M Y

10 BHAVNABEN J.VADODARIYA

Member F Y

11 ROHIT A. VISAVADIA WDT M Y Y ITISURV.

Table no. 32.4: Watershed Committee details for SURVA

Sl. No.

Names of WCs


yyyy)

Designation

M/F SC ST SF MF LF

Land-

less UG SHG

GP

Any other

Educa-tional

qualifi-cation


1 HARESHBHAI N. AKABARI

Gujarat/3373

/JND

DT.24/2/201

2

President M Y

SECONDARY

2 HARESHBHAI R.AASHODARIYA

Secretary M Y

3 JAGDISHBHAI M. AKABARI

Member M Y primary

4 DYABEN J. NASIT

Member F Y primary

5 NAYNABEN S. NASIT

Member F Y primary

6 GULMAMAD U.DARJADA

Member M Y primary

7 HIRABHAI M. GADHESARIYA

Member M Y primary

8 RENISHBHAI KASUNDRA

Member M Y Y DCE

9 MALTIBEN H.RAVAL

Member F primary

10 MAGANLAL H. RAVAL

Member M Y primary

11 JAYASHREEBEN M.SIDDHPARA

Member F Y primary

12 ROHIT A. VISAVADIA

WDT ITISURV.

Table no. 32.5: Watershed Committee details for VADLA

Sl. No. Names of WCs

Date of Registration as

a Society (dd/mm/ yyyy)

Designation

M/F

SC ST SF MF LF Land-less

UG

SHG

GP

Any

other

Educa-tional

qualifi-cation

Function/s

assigned#

1 Kadubhai H. Solanki

Gujarat/3374/J

ND

DT.24/2/2012

President M

2 Vijaybhai M. Dhamesariya

Secretary M

3 Manuben M. Magzul

Member F

4 Rameshbhai H. Koyani

Member M

5 Urmilaben V. Khara

Member F

6 Hansaben G. Mahida

Member F

7 Sakinaben M. Makwana

Member F

8 Devdharbhai G. Aasodariya

Member M

9 Ukabhai Ajudiya

Member M

10 Renishbhai Kasundra

WDT M

11 Budiben S. Vasenga

Member F

12 Dinubhai Sabera Darjada

Member M

# 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).

Table no. 33: SHG detail

Sr. 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

(i)Landless 39 8 47 24 2 26 28 2 30

1 DHAVA 5 1 1 7 (ii) SF 10 5 15

(iii) MF 14 0 14

(iv) LF 2 2

(i)Landless 0 13 0 10 0 10

2 HADMATIYA 2 1 1 4 (ii) SF 15 5 20

(iii) MF 5 5

(iv) LF 2 2

(i)Landless 20 18 38 10 10 20 10 10 20

3 MORUKA 3 2 2 7 (ii) SF 22 5 27

(iii) MF 1 4 5

(iv) LF

(i)Landless 15 20 35 5 5 10 5 5 10

4 SURVA 4 2 1 7 (ii) SF 18 4 22

(iii) MF 12 1 13

(iv) LF

(i)Landless 15 10 25

5 VADLA 2 2 1 5 (ii) SF 7 5 12

(iii) MF 11 1 12

(iv) LF 1 1

(i)Landless 8 4 12

Total 19 9 9 37 0 258 121 366 44 39 73 46 31 67

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

1

DHAVA

07 0 0 7

(i)Landless 0 0 0 20 0 20 0 0 0

(ii) SF 40 0 40 12 0 12 0 0 0

(iii) MF 16 0 16 5 0 5 0 0 0

(iv) LF 50 0 50 8 0 8 0 0 0

2

HADMATIYA

5 0 0 5

(i)Landless 0 0 0 0 0 0 0 0 0

(ii) SF 16 0 16 7 0 7 0 0 0

(iii) MF 13 0 13 0 0 0 0 0 0

(iv) LF 27 0 27 6 0 6 0 0 0

3

MORUKA

8 0 0 8

(i)Landless 0 0 0 0 0 0 0 0 0

(ii) SF 25 0 25 9 0 9 0 0 0

(iii) MF 10 0 10 5 0 5 0 0 0

(iv) LF 23 0 23 4 0 4 0 0 0

4

SURVA

12 0 0 12

(i)Landless 0 0 0 0 0 0 0 0 0

(ii) SF 17 0 17 7 0 7 0 0 0

(iii) MF 15 0 15 4 0 4 0 0 0

(iv) LF 26 0 26 0 0 0 0 0 0

5 VADLA 6 0 0 6

(i)Landless 0 0 0 0 0 0 0 0 0

(ii) SF 12 0 12 3 0 3 0 0 0

(iii) MF 8 0 8 2 0 2 0 0 0

(iv) LF 17 0 17 1 0 1 0 0 0

Total 45 00 00 45 356 0 356 95 0 95 0 0 0

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

DHAVA

CAUSE WAY -01 3.95 -


PROTECTION WALL -01 0.83 -

PROTECTION WALL -02 1.15 -

2 HADMATIYA




WATER PIPE LINE 0.91 -

WASHING GHAT 1.26 -

OPEN WELL COVER 1.00 -

5 MORUKA CAUSE WAY -01 3.77 -

ROOF AT HAVADA -

4 SURVA

OPEN WELL COVER -01 0.60 -

OPEN WELL COVER - 02 0.47 -


3 VADLA CAUSE WAY -01 3.80 -

PUMP ROOM REPAIRING 0.68 -

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

SR. No.

Village name

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 DHAVA

FARM Bunding -- -- YES YES -- -- 8000Rmt. 16.00

PASTURE Devlopment -- -- YES -- YES -- 13 HA. 13.00

Wire Fencing with afforestation -- -- YES YES -- -- 4000 Rmt. 12.00

Land Leveling -- -- YES YES -- -- 20 HA. 8.00

Loose boulder -- -- YES -- YES -- 175 NOS. 12.50

Coutour trenches -- -- YES -- YES -- 200 Rmt. 0.50

Total

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


SR. No.

Village name Name of structures


(i) Ridge area (R)


(iii) Land dev.

(L)

(i) Pri-vate

(ii) Community

(iii) Others (pl.

specify)

No. of units (No./

cu.m./ rmt)




M W O T

2 HADMATIYA


PASTURE Development -- -- YES -- YES -- 13 HA. 13.00

Field outlet -- -- YES YES -- -- 3 NOS. 0.30

Land Levelling -- -- YES YES -- -- 20 HA. 8.00


Total



SR. No.



(i) Ridge area (R)


(iii) Land dev.

(L)

(i) Pri-vate

(ii) Community

(iii) Others (pl.

specify)

No. of units (No./

cu.m./ rmt)




M W O T

3 MORUKA FARM Bunding -- -- YES YES -- -- 6000Rmt. 12.00


Total



SR. No.



(i) Ridge area (R)


(iii) Land dev.

(L)

(i) Pri-vate

(ii) Community

(iii) Others (pl.

specify)

No. of units (No./

cu.m./ rmt)




M W O T

4 SURVA




Total


Table no.36.5 Details of ridge line treatment / land based activities in watershed works*

SR. No.



(i) Ridge area (R)


(iii) Land dev.

(L)

(i) Pri-vate

(ii) Community

(iii) Others (pl.

specify)

No. of units (No./

cu.m./ rmt)




M W O T

5 VADLA




Land Levelling -- -- YES YES -- -- 22 HA. 8.80


Total

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

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

Sr. 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

Estimated cost


(ha)

Storage capacity

Estimated cost

Area to be irrigated

(ha)

Storage capacity

Estimated cost

1 DHAVA

Check dam -- -- -- -- 2 -- -- 8.00 -- -- 8.00

Cause way cum check dam

-- -- -- -- 6 -- -- 22.30 -- -- 22.30

paka plug -- -- -- -- 1 -- -- 1.00 -- -- 1.00

Farm pond -- -- -- -- 10 -- -- 4.00 -- -- 4.00

Deepening of pond -- -- -- -- 1 -- -- 3.10 -- -- 3.10

Repairing of check dam

-- -- -- -- 4 -- -- 5.30 -- -- 5.30

De-siltation of check dam

-- -- -- -- 7 -- -- 5.50 -- -- 5.50

Total



Proposed target




(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost

2 HADMATIYA

Check wall -- -- -- -- 2 -- -- 1.70 -- -- 1.70

Check dam -- -- -- -- 2 -- -- 8.00 -- -- 8.00


-- -- -- -- 4 -- -- 12.70 -- -- 12.70

paka plug -- -- -- -- 4 -- -- 5.00 -- -- 5.00



-- -- -- -- 5 -- -- 6.55 -- -- 6.55


-- -- -- -- 6 -- -- 4.50 -- -- 4.50

Total



Proposed target




(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost

3 MORUKA

Protection wall -- -- -- -- 1 -- -- 1.60 -- -- 1.60

Check wall -- -- -- -- 3 -- -- 2.90 -- -- 2.90

Check dam -- -- -- -- 2 -- -- 6.50 -- -- 6.50


-- -- -- -- 2 -- -- 7.80 -- -- 7.80

Farm pond -- -- -- -- 2 -- -- 1.00 -- -- 1.00


Repairing of check dam -- -- -- -- 9 -- -- 9.70 -- -- 9.70


-- -- -- -- 9 -- -- 7.35 -- -- 7.35

Cause way repairing -- -- -- -- 1 -- -- 1.90 -- -- 1.90

Total



Proposed target




(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost

4 SURVA

Check dam -- -- -- -- 3 -- -- 11.10 -- -- 11.10


-- -- -- -- 4 -- -- 14.30 -- -- 14.30

paka plug -- -- -- -- 2 -- -- 2.40 -- -- 2.40

Farm pond -- -- -- -- 3 -- -- 1.40 -- -- 1.40

Diversion drainage line in waste land

-- -- -- -- 600 rmt.

-- -- 2.00 -- -- 2.00



-- -- -- -- 3 -- -- 2.90 -- -- 2.90


-- -- -- -- 6 -- -- 3.10 -- -- 3.10

Total



Proposed target




(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost


(ha)

Storage capacity

Estimated cost

5 VADLA

Check wall -- -- -- -- 2 -- -- 1.60 -- -- 1.60

Gally plug -- -- -- -- 3 -- -- 0.30 -- -- 0.30

Check dam -- -- -- -- 1 -- -- 3.90 -- -- 3.90


-- -- -- -- 6 -- -- 22.40 -- -- 22.40

paka plug -- -- -- -- 5 -- -- 6.30 -- -- 6.30

Farm pond -- -- -- -- 5 -- -- 2.50 -- -- 2.50

Repairing of checkdam

-- -- -- -- 4 -- -- 3.70 -- -- 3.70


-- -- -- -- 4 -- -- 2.80 -- -- 2.80

Total

Table no.38.1: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.)

Sr. No. Name of Villages

Type of structures

Proposed target

Augmentation/ repair of existing recharging structures

Construction of new recharging structures

Total target

No. Area to be

irrigated (ha) Estimated

cost No.

Area to be irrigated (ha)

Estimated cost


Estimated cost

1 DHAVA

Percolation bore -- -- -- 18 -- 9.90 -- 9.90

Connection diversion drainage line -- -- -- 600 rmt.

-- 4.00 -- 4.00

Total



Type of structures

Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

2 HADMAIYA Percolation bore -- -- -- 16 -- 8.80 -- 8.80

Dug well recharge -- -- -- 2 -- 0.80 -- 0.80

Total



Type of structures

Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

3 MORUKA Percolation bore -- -- -- 18 -- 9.90 -- 9.90


Total



Type of structures

Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

4

SURVA

Percolation bore -- -- -- 18 -- 9.90 -- 9.90


Mining recharge structure -- -- -- 400 rmt.

-- 2.00 -- 2.00

Total



Type of structures

Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

5 VADLA Percolation bore -- -- -- 8 -- 4.40 -- 4.40


Total

Table no.39: Details of activities related to livelihood, production system and micro-enterprises

S. No.

Name of village Name of activity

Type of land Executing

agency Target

(i) Private (ii)

Community (iii) Others (pl. specify)

(i) UG (ii)SHG


Estimated cost

(Rs. in lakh)

Expected month & year of completion

(mm/yyyy)

Agriculture productivity enhancement - Comm. - SHG 7.72 2012-13

- - - - -

Agro-processing - Comm. - SHG 3.30 2012-13

- - - - -

Animal Husbandry/ dairy development - Comm. - SHG 3.30 2013-14

- - - - - -

Handicraft - - - - - -

- - - - - -

Ecotourism - - - - - -

- - - - - -

Minor Activities- upto maximum 10% of Total Livelihood funds

- Comm. - SHG 2.97 2012-13

Note:

1. Please provide the list of works and names of 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: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas Sr. No. Names of Major activities of the SHGs

Villages Name of activity No. of SHGs involved Average annual income from activity per SHG

1

DHAVA

Mandap Service 1 30000.00

Ground Nut Expeller Machuine 1 25000.00

Animal Nutrition Selling Unit 1 50000.00

Poetry Farm 1 50000.00

Senting Mixchar Machine 1 40000.00

Agro Shop 1 45000.00

Masala Making Unit 1 20000.00

2 HADMATIYA

Masala Mill 1 30000.00




3

MORUKA



Wheat Grading Machine 1 20000.00

Grain Bank 1 30000.00



Senting Mixchar Machine 1 40000.00

4

SURVA




Catering Unit 1 25000.00

Groundnut Greading Unit 1 100000.00

Groundnut Explorer Machine 1 35000.00

5

VADALA Mandap Service 1 25000.00


Ground Nut Expeller Machine 1 25000.00

Animal Nutrition Seling Unit 1 40000.00

Total 1269000.00

Table no. 41: Linkages developed at village level

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

1 DHAVA - - - -

2 HADMATIYA - - - -

3 MORUKA - - - -

4 SURVA - - - -

5 VADLA - - - -

Table no.42-1: Details of activities connected with vegetative cover in watershed works

S. No.

Name of village Name of

structure/ work

Type of treatment Type of land Executing

agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG


Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year of completion (mm/ yyyy)

1 DHAVA

Afforestation 3ha - L Community - SHG 3 ha 100 1.50 2013-14

Regeneration - - - - - - - - - - -

Agro-forestry - - - - - - - - - - -

Fuel wood - - - - - - - - - - -

Fodder - - - - - - - - - - -

Horticulture - - - - - - - - - - -

Pasture dev. 8 ha - L Community _ SHG 8 ha 50 8.00 2013-14

Nursery raising - - - - - - - - - - -

Others (pl. specify)


S. No.


structure/ work


agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG


Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)


2 HADMATIYA

Afforestation 2 ha - L Community - SHG 2 ha 100 1.50 2012-13

Regeneration - - - - - - - - - - -

Agro-forestry - - - - - - - - - - -

Fuel wood - - - - - - - - - - -

Fodder - - - - - - - - - - -

Horticulture - - - - - - - - - - -

Pasture dev. 3 ha - L _ Community - SHG 3 ha 1000 2.50 2012-13

Nursery raising - - - - - - - - - - -


- - - - - - - - - - -


S. No.


structure/ work


agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG


Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)


3 MORUKA

Afforestation 7 ha - L - Community - Others 7 ha 150 3.50 2012-13

Regeneration - - - - - - - - - - -

Agro-forestry - - - - - - - - - - -

Fuel wood - - - - - - - - - - -

Fodder - - - - - - - - - - -

Horticulture - - - - - - - - - - -

Pasture dev. 8 ha - L _ Community - Others 8 ha 250 8.00 2013-14

Nursery raising - - - - - - - - - - -


- - - - - - - - - - -


S. No.


structure/ work


agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG


Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)


4 SURVA

Afforestation 3 ha - L _ Community - Others 3 ha 50 1.00 2013-14

Regeneration - - - - - - - - - - -

Agro-forestry - - - - - - - - - - -

Fuel wood - - - - - - - - - - -

Fodder - - - - - - - - - - -

Horticulture - - - - - - - - - - -


Nursery raising - - - - - - - - - - -


- - - - - - - - - - -


S. No.


structure/ work


agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG


Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)


5 VADLA

Afforestation 7 ha - L - Community - Others 7 ha 150 3.50 2012-13

Regeneration - - - - - - - - - - -

Agro-forestry - - - - - - - - - - -

Fuel wood - - - - - - - - - - -

Fodder - - - - - - - - - - -

Horticulture - - - - - - - - - - -


Nursery raising - - - - - - - - - - -


- - - - - - - - - - -

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

Sr. No. Name(s) of the

Villages CPR Particulars Activity Proposed

Target

Target area under the activity (ha)

Estimated Expenditure (Rs.)

Expected no. of Beneficiaries

1 DHAVA

Affrorestion in Wast Land 3.00 1.50 All Villagers

Deepening of pond 2.00 4.88 All Villagers

Pasture Devlopment 8.00 8.00 All Villagers

Total for village - - -

2 HADMATIYA

Affrorestion in Wast Land 2.00 1.50 All Villagers -

Deepening of pond 2.00 2.10 30 Farmers



3 MORUKA

Affrorestion in Wast Land 7 ha 3.50 All Villagers


Pasture Devlopment 8 ha 8.00 All Villagers


4 SURVA


Deepening of pond 2.00 2.00 All Villagers


Total for village - -

5 VADLA





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 speciali-zation$

Accredita-tion details

Trainings

Reference Year No. of trainings

assigned No. of trainees to be trained

1

Junagadh Agriculture University

junagadh Agriculture - - - Soil

Conversation

2

Krushi Vigyan Kendra,

Junagadh

junagadh Agriculture - - -

Better Farming practices

3 SPIPA - - - - - - -

4 BISAG,

Gandhinagar Gandhinagar GIS - - -

GIS In Planning

6

5 AKRSP,I Saila - - - -

Participatory Methods in

Planning and Implementation of Watershed

Project

5

Table no. 45: Capacity Building plan:

S. No. Name of the

Training Institute

Full Address with contact no., website &

e-mail

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

Trainings

Reference Year No. of trainings

assigned No. of trainees to be trained

1 Junagadh junagadh Agriculture - - - Soil

Agriculture University

Conversation

2

Krushi Vigyan Kendra,

Junagadh

junagadh Agriculture - - -

Better Farming practices

3 SPIPA - - - - - - -

4 BISAG,

Gandhinagar Gandhinagar GIS - - -

GIS In Planning

6

5 AKRSP,I Saila - - - -

Participatory Methods in

Planning and Implementation of Watershed

Project

5

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

Sr. No. Activity Executing Agency Estimated expenditure (Rs.) Outcome

(may quantify, wherever possible)

1 Street Play

Local artists 0.50

Awareness for water conservation and sanitation as well as employment and

motivation

2 Banners & Hoardings

PIA 0.90

3 Wall paintings PIA

1.10

4 Video Show PIA

1.25

5 Posters PIA

1.55

6 School Programmes PIA

0.50

Table no. 47: Budget at a glance for the project

Sr. no. Budget component Cost requirement 1 Administrative costs 83.605

2 Monitoring 8.3605

3 Evaluation 8.3605

4 Entry Point activity 33.442

5 Institution and Capacity Building 41.8025

6 Detailed Project Report 8.3605

7 Watershed Development Works 468.188

8 Livelihood activities for asset less 83.605

9 Production systems and micro-enterprises 75.2445

10 Consolidation phase 25.0815

TOTAL 836.05

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

no. Village

Activity

EPA Institution

and CB

DPR Watershed

development

Work

Livelihood

for asset

less

Production

system and

Microenterprises

Consolidation Total

1 DHAVA 8.93 11.17 2.23 125.08 22.34 20.10 6.70 196.55

2 HADMATIYA 8.18 10.23 2.05 114.54 20.45 18.41 6.14 180.00

3 MORUKA 4.80 6.00 1.20 67.24 12.00 10.81 3.60 105.65

4 SURVA 5.47 6.84 1.37 76.63 13.68 12.32 4.11 120.42

5 VADLA 6.05 7.56 1.51 84.70 15.13 13.61 4.54 133.1

TOTAL 33.43 41.8 8.36 468.19 83.60 75.25 25.09 735.72

Table no. 49: Village wise gap in funds requirement

Sr.

No.

Village Total cost requirement Total funds available

under IWMP

Gap in funds

requirement 1 DHAVA - - -

2 HADMATIYA - - -

3 MORUKA - - -

4 SURVA - - -

5 VADLA - - -

TOTAL - - -

Table no.50: Details of Convergence of IWMP with other Schemes

Sr. No. Village Phase/Type of

Work Activity to be

carried out

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 DHAVA Watershed

Development Work

Lake Deepening 4.00 MGNREGA - -

2 HADMATIYA Livelihood Masala Mill 0.30 Mission Mangalam

3 MORUKA - - - - - -

4 SURVA

Livelihood Ground nut

Grading Unit 12.50 Mission Mangalam

Watershed Development

Work Lake Deepening 4.00 MGNREGA - -

5 VADLA Livelihood Mandap Service

Unit 0.70 Mission Mangalam

Total - - - - - -

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

Table no. 51: Public-Private Partnership in the IWMP projects (Not applicable)

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

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

4 - - - - - - -

5 - - - - - - -

OUTCOMES

Table no.52: Environmental Benefits

Sr.

No. Village

Soil loss

(tonne/ha.)

Water storage

(Cmt) Ground water table (mt) Tree cover

Pre-project

Expected post-project

Pre-project

Expected post-project

Open well: pre-project

Open well: post-project

Bore well: pre-project

Bore well: post-project

Area in Ha.: pre- project

Area in Ha.: post-project

Tree count: pre-project

Tree count: post-project

1 14 11 16 18 15.75 18 9.5 10 4.3 7 250 600

2 15 12 15.5 17.5 15 17.5 8.75 9 4 8 325 700

3 15 12 15 17 13.75 15.5 8 8.5 2.5 5.5 450 850

4 16 14 14.5 16.5 14.5 16 8.5 9 3.5 6 425 750

5 15.5 13.5 12 14.5 14.75 16.5 8.75 9.5 3 7 170 300

Table no. 53: Status of Drinking water

Sr.

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 DHAVA 12 12 Potable Potable -

2 HADMATIYA 12 12 Potable Potable -

3 MORUKA 12 12 Potable Potable -

4 SURVA 12 12 Potable Potable -

5 VADLA 12 12 Potable Potable -

Table no. 54:Crop area and yield in the project area

Sr. No.


crops

Pre-project Expected Post-project

Area (ha)

Production in Qtl Average Yield (Qtl) per

ha. Area (ha)

Production in Qtl

Average Yield per ha (qtl)

IWMP-11

Kharif 587.87 1363975.97 2320.2 600 1401000 2335

Rabi 402.29 890191.335 2212.81 415 919225 2215

Zaid 0.81 500.6205 618.05 625 390625 625

Village total 990.97 2254667.93 5151.06 1640 2710850 5175

Project total

Table no. 55: Area under horticulture / other crops S. No. Name of Village Crop Existing area under the crop Area post project

1 DHAVA Lemon, Mango, Chikoo 8.00 10.50

2 HADMATIYA Coconut, Lemon, Mango 6.75 8.75

3 MORUKA Mango, Awala, Chikoo 5.25 8.00

4 SURVA Lemon, Mango, Awala 4.00 6.25

5 VADLA Coconut, Lemon, Mango 6.50 9.00

Table no. 56: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.)

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

Remarks No. Yield Income No. Yield Income

1 DHAVA Milk-animals 319 638 12760.00 319 650 13000.00 -

Draught Purpose animals 209 - - 209 - - -

Animals for other purpose 78 - - 78 - - -

2 HADMATIYA

Milk-animals 114 228 4560.00 114 240 4800.00 -



3 MORUKA

Milk-animals 1183 2276 45520.00 1183 2300 46000.00 -



4 SURVA

Milk-animals 222 432 8640.00 222 440 8800.00 -



5 VADLA

Milk-animals 102 200 4000.00 102 220 4400.00 -



Table no. 57: Employment to be supplemented in the 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 DHAVA 250 50 500 150 950 25 5 50 15 95 25 5 50 15 95

2 HADMATIYA - 250 700 200 1150 - 30 70 20 120 - 25 55 10 90

3 MORUKA - - 500 200 700 - - 50 20 70 - - 50 20 70

4 SURVA 70 50 300 100 520 20 50 30 10 110 15 25 10 10 60

5 VADLA 40 60 400 100 600 20 25 60 15 120 20 20 35 20 95

Table no. 58: 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 DHAVA 7 5 195 95

2 HADMATIYA 5 2 200 110

3 MORUKA 12 6 130 75

4 SURVA 9 5 225 105

5 VADLA 2 1 195 90

Table no.59: Per capita Income

Sr. No. Village Source of Income Pre-project Expected post project

DHAVA Agriculture 12000.00 12500.00

Forestry 0.00 0.00

Animal Husbandry 8000.00 8500.00

Casual Labour 10000.00 12000.00

Services 10000.00 10000.00

Handicraft 0.00 0.00

Business 7200.00 7200.00

Others 8000.00 8500.00

Total 55200.00 58700.00


HADMATIYA Agriculture 11500.00 12300.00

Forestry 0.00 0.00


Casual Labour 9500.00 10300.00

Services 10000.00 10000.00


Business 7500.00 7800.00

Others 8000.00 8500.00

Total 54300.00 57200.00


MORUKA Agriculture 12300.00 12700.00

Forestry 0.00 0.00


Casual Labour 10200.00 12000.00

Services 9000.00 9000.00


Business 7500.00 7700.00

Others 8200.00 8600.00

Total 56000.00 59200.00


SURVA Agriculture 11500.00 12300.00

Forestry 0.00 0.00



Services 10000.00 10000.00


Business 7500.00 7800.00

Others 8000.00 8500.00

Total 54300.00 57200.00


VADLA Agriculture 11000.00 11500.00

Forestry 0.00 0.00



Services 10000.00 10000.00


Business 7000.00 7300.00

Others 7500.00 8000.00

Total 44500.00 47800.00

Table no. 60: Backward-Forward linkages S. No. Project Type of Marketing Facility Pre-project (no.) During the project (no.) Post-project (no.)

Backward linkages 0 0 0

Seed certification 03 03 0

Seed supply system 02 02 02

Fertilizer supply system 04 04 06

Pesticide supply system 06 06 06

Credit institutions 8 8 10

Water supply 0 0 0

Extension services 04 04 32

Nurseries 04 04 05

Tools/machinery suppliers 0 0 0

Price Support system 253 253 120

Labour 0 0 0


Forward linkages 25 25 30

Harvesting/threshing machinery 00 01 01

Storage (including cold storage) 01 01 01

Road network 0 0 0

Transport facilities 0 0 0

Markets / Mandis 03 03 05

Agro and other Industries 07 07 07

Milk and other collection centres 0 0 0

Labour 0 0 0


detailed project report (dpr) - gujaratgswma.gujarat.gov.in/pfile/dpr/2010-11/junagadh/dpr iwmp-11...

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