gujarat state watershed management...

GUJARAT STATE WATERSHED MANAGEMENT AGENCY

DETAILED PROJECT REPORT

(DPR)

Integrated Watershed Management Programme - 2011-12

IWMP-17 Prempara

Dist : Junagadh

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:............................................................................................................................................................................................................................................................................................. 6

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

Table no. 8: Land use pattern: ................................................................................................................................................................................................................................................................. 7

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

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

Table no. 11.1: Soil Erosion ...................................................................................................................................................................................................................................................................... 8

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) ............................................................................................................................................................................................................ 9

Table no. 11.3: Waterlogging Conditions ............................................................................................................................................................................................................................................ 9

Table no. 12: Climatic conditions: .......................................................................................................................................................................................................................................................... 9

Table no. 13: Physiography and relief ................................................................................................................................................................................................................................................. 9

Table no. 14: Land ownership details ................................................................................................................................................................................................................................................ 10

Table no. 15: Agriculture ......................................................................................................................................................................................................................................................................... 10

Table no. 16: Irrigation ............................................................................................................................................................................................................................................................................. 10

Table no. 17: Crop details: ...................................................................................................................................................................................................................................................................... 11

Table no. 18: Livestock ............................................................................................................................................................................................................................................................................. 12

Table no. 19: Drinking water ................................................................................................................................................................................................................................................................. 12

Table no. 20: Details of Common Property Resources ................................................................................................................................................................................................................ 13

Table no. 21: Demographic information ........................................................................................................................................................................................................................................... 13

Table no. 22: Literacy rate ...................................................................................................................................................................................................................................................................... 14

Table no. 23: Migration details ............................................................................................................................................................................................................................................................. 14

Table no. 24: Poverty ................................................................................................................................................................................................................................................................................ 14

Table no. 25: Village infrastructure .................................................................................................................................................................................................................................................... 15

Table no. 26 : Facilities / HH assets .................................................................................................................................................................................................................................................... 15

Table no. 27: Income ................................................................................................................................................................................................................................................................................. 15

Table no.28: Dependence on Forest/CPR ......................................................................................................................................................................................................................................... 16

Table no. 29: Livelihood pattern (Occupational distribution) ................................................................................................................................................................................................. 16

Table no. 30: Details of Scientific Planning and Inputs in IWMP projects* ........................................................................................................................................................................ 16

Table no. 31: Watershed Committee details ................................................................................................................................................................................................................................... 21

Table no. 32: SHG detail ........................................................................................................................................................................................................................................................................... 26

Table no. 33: UG detail .............................................................................................................................................................................................................................................................................. 27

Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ...................................................................................................................................................................... 28

Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) .......................................................................................................................................... 19

Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................ 29

Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ..................................................................... 32

Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ............................................................................................................................... 46

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 ............................................................................................................................................. 48

Table no.42: Details of allied / other activities .............................................................................................................................................................................................................................. 37

Table no.43: Details of activities in the CPRs in the project areas ......................................................................................................................................................................................... 50

Table no. 44: Capacity Building Institution: .................................................................................................................................................................................................................................... 51

Table no. 45: Capacity Building plan: ................................................................................................................................................................................................................................................. 52

Table no.46: Information, education and Communication Activities: .................................................................................................................................................................................. 52

Table no. 47: Village wise- activity wise budget ............................................................................................................................................................................................................................ 53

Table no. 48: Budget at a glance ........................................................................................................................................................................................................................................................... 53

Table no.49: Details of Convergence of IWMP with other Schemes ...................................................................................................................................................................................... 54

Table no. 50: Public-Private Partnership in the IWMP projects* ........................................................................................................................................................................................... 54

Table no. 51: Employment in Project area: ...................................................................................................................................................................................................................................... 61

Table no. 52: Details of seasonal migration from Project area ................................................................................................................................................................................................ 61

Table no. 53: Details of average ground water table depth in the project areas (in meters) ..................................................................................................................................... 61

Table no. 54: Status of Drinking water* ............................................................................................................................................................................................................................................ 57

Table no. 55: Details of Kharif crop area and yield in the project areas .............................................................................................................................................................................. 57

Table no. 56: Area under horticulture ............................................................................................................................................................................................................................................... 60

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.) ............................ 60

Table no. 59: Backward-Forward linkages ...................................................................................................................................................................................................................................... 65

Table no.1: Basic project information

Sr. No.

Name of the

project

Villages Gram

Panchayats Taluka District

Area of the project

Area proposed to be treated

Total project Cost

(Rs. In Lac) PIA

Name C2D code

1

IWMP - 17

Dudhala 5G1c5c2d, 5G1c5cll, 5G1c5clj

Dudhala

Visavadr Junagadh

875.80

4277.30

105.09

District Watershed

Development Unit -

Junagadh

2 Rajpara 5G1c5c2f, 5G1c5c2e

Rajpara 763.70 91.65

3 Javaldi 5G1c5clj Javaldi 425.10 51.01

4 Prempara

5G1c5b4j, 5G1c5c1c, 5G1g5clf

,5G1c5d2b

Prempara 1986.50 238.38

5 Jambudi 5G1c5clc Jambudi 226.10 27.13

Total 4277.30 513.28

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

Project name

Project type

Weightage

IWMP - 17 i ii Iii iv v vi vii viii ix x xi xii xiii

5 3 5 5 2 10 5 5 5 10 10 10 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-17 11

5G1c5c2d, 5G1c5cll, 5G1c5clj 5G1c5c2f, 5G1c5c2e

5G1c5clj 5G1c5b4j,5G1c5c1c,5G1g5clf,5G1c5d2b

5G1c5clc

Micro Watershed

Table no.4: Developmental programmes 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 MNREGA DRDA To generate employment 05

2 WASMO To improve water facility 2012 03

3 Sakhi Mandal ICDS To Strengthen women of the

villages 05

4 E.D.C. 2007 02

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

Sr. 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

1

IWMP-

17

- Dudhala - - - - - - - - - -

2 - Rajpara - - - - - - - - - -

3 - Javaldi - - - - - - - - - -

4 - Prempara - - - - - - - - - -

5 - Jambudi - - - - - - - - - -

Table no. 6: PIA:

Sr. No. Names of project Details of PIA

1 IWMP - 17

(i) Type of organization Line Department

(ii) Name of organization District Watershed Development Unit - Junagadh

(iii) Designation & Address Project Director, DWDU - Junagadh

(iv) Telephone 0285 – 2635974

(v) Fax 0285 -2635944

(vi) E-mail [email protected]

Table no. 7: Staff at PIA level:

Sr. No.

Name Age Sex Designation Qualification Experience Job assigned Monthly

remuneration

1 Mr. B.T. Chadasaniya M Project Director Project Implementing And Management

/-

2 Mr.S.U.Ram 28 M Nodal Officer BE IT 04 Project Monitoring 22500/-

3 Mr. Sandip Dodiya (In Charge)

27 M WDT Engineer Diploma Civil 02 Technical Works 13000/-

4 Mr.H.N.Ghodasara (In Charge)

25 M WDT Agri. B.R.S.,M.S.W.,P.G.D.C.A. 03 Agriculture Works 12075/-

5 Mr. M.R,.Sakariya 25 M WDT CM M.S.W. 03 Community Works 11100/-

6 Jagruti Vaja (In Charge)

24 F WDT Accountant B.Com 02 Accounts Works 9000/-

7 Mr. M.M.Vaghela (In Charge)

29 M WDT Data Operator DCA 08 Data Entry Works 9200/-

8 - WDT Surveyor - - Surveying Works /-

9 - Messenger - - Messaging Works /-

Table no. 8: Land use pattern:

Sr. No. Names of villages

Geographical Area of the village (Ha.)

Forest Area Land under

agricultural use Rain fed

area Permanent

pastures Wasteland

Cultivable Non-cultivable

1 Dudhala 875.80 0.00 722.90 507.10 0.00 129.80 23.10

2 Rajpara 1017.90 344.90 471.30 326.30 0.00 183.00 18.70

3 Javaldi 678.10 252.20 363.10 309.00 0.00 62.60 0.20

4 Prempara 2112.10 98.85 1723.00 1280.30 0.00 188.10 102.15

5 Jambudi 242.80 5.00 175.20 143.90 0.00 44.20 18.40

Table no. 9: Soil type and topography:

Sr. No. Name of the Agro-climatic zone

covers project area Area in ha

Names of the villages

Major soil types Topography

a)Type b) Area in ha

1 South Saurashtra

4277.30

Dudhala Black/Red

Hilly

Rajpara Black/Red

Javaldi Black/Red

Prempara Black/Red

Jambudi Black/Red

# Flat, undulating, moderate slope, Steep slope Table no. 10: Flood and drought condition:

Sr. No. Village Flood (Incidence) Drought (Incidence)

1 Dudhala Nil Once in 25 Years

2 Rajpara Nil Once in 25 Years

3 Javaldi Nil Once in 26 Years

4 Prempara medium Every Years

5 Jambudi Nil Once in 25 Years

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 1716.30

561236.23 b Rill 670.20

c Gully 320.05

d Ravenous - - -

Sub-Total 2706.55 -- 561236.23

Wind erosion - NA -

Total 2706.55 - 561236.23

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

Name of the Village Survey Number Soil pH Type of Salinity

(Inherent/Ingress)

Dudhala - 6.3 -

Rajpara - 6.8 -

Javaldi - 7.0 -

Prempara - 6.6 -

Jambudi - 6.7 -

Table no. 11.3: Water logging Conditions

Name of the Village Survey Number Reasons

Dudhala Not applicable -

Rajpara Not applicable -

Javaldi Not applicable -

Prempara Not applicable -

Jambudi Not applicable -

Table no. 12: Climatic conditions:

Name of project Average rainfall- last 5 years Average temperature

IWMP - 17

Years Rainfall (mm) Summer Winter

Max Min Max Min

2008 834 42° C 35° C 26° C 17° C

2009 1746 42° C 36° C 29° C 20° C

2010 972 43° C 35° C 27° C 21° C

2011 1091 44° C 36° C 28° C 20° C

2012 540 43° C 35° C 27° C 21° C

Table no. 13: Physiographic and relief

Project name Elevation Slope range (%) Major streams

IWMP – 17 1-2 metres 3.2 Prempara, Dudhala

Table no. 14: Land ownership details

Sr. No.

Village Total owned land HHs giving land

on lease HHs taking land

on lease Gen OBC SC ST

1 Dudhala 6 16 0 1 00 00

2 Rajpara 28 38 8 3 00 00

3 Javaldi 0 19 0 0 00 00

4 Prempara 372 32 5 0 00 00

5 Jambudi 21 4 1 0 00 00

Table no. 15: Agriculture

Sr. No. Village Net sown area

One time Two times Three times

1 Dudhala 713.00 1094.00 64.50

2 Rajpara 199.50 765.00 0.00

3 Javaldi 517.00 268.00 0.00

4 Prempara 817.06 621.90 1.06

5 Jambudi 315.50 189.50 0.00

Table no. 16: Irrigation

Sr. 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 Dudhala 0 0.00 0.00 07 272.60 272.60 12 716.00 716.00

2 Rajpara 0 0.00 0.00 08 186.10 186.10 12 278.20 278.20

3 Javaldi 0 0.00 0.00 07 331.50 331.50 12 600.50 600.50

4 Prempara 0 0.00 0.00 08 103.00 103.00 12 198.47 198.47

5 Jambudi 0 0.00 0.00 08 174.80 174.80 12 253.30 253.30

Table no. 17: Crop details:

Sr. No.

Village

Kharif (Monsoon)

Ground Nut Cotton Jar

Area Production Productivity Area Production Productivity Area Production Productivity

1 Dudhala 701.50 11224 11.50 184

2 Rajpara 178.50 11976 20.00 320

3 Javaldi 391.00 92310 126.00 27800

4 Prempara 817.06 99878.70

5 Jambudi 311.50 40810 4.00 2000

Sr. No.

Village

Rabi (Winter)

Wheat Chana Dhaana


1 Dudhala 661 10576 58 928 375 6000 -

2 Rajpara 493.00 7888 254.00 4064 -

3 Javaldi 258.00 102400 10.00 200 - - -

4 Prempara 621.90 139920 - - -

5 Jambudi 184.50 77540 5 2500 - - -

Sr. No.

Village

Zaid (Summer)

Til Tuver Dal Crop 3


1 Dudhala 64.50 1032 - - -

2 Rajpara - - - - - - - - -

3 Javaldi - - - - - - - - -

4 Prempara 106 160 - - -

5 Jambudi - - - - - - - - -

Table no. 18: Livestock

Sr. No.

Village Buffalo Cow

Total Milk (Buffalo+Cow)

Goat Sheep Bullock Hen Others

No Milk

(per day) No

Milk (per day)

No Milk

(per day)

1 Dudhala 164 358 104 280 638 58 58 2 55 0 0

2 Rajpara 98 298 73 183 481 14 14 5 27 0 0

3 Javaldi 257 771 31 78 849 0 0 0 16 0 0

4 Prempara 523 1569 248 620 2189 26 26 0 270 0 0

5 Jambudi 23 69 57 143 212 10 10 14 23 0 0

Table no. 19: Drinking water

Sr. No.

Village Ground water table (Mt) Source of drinking water Availability in months Quality

1 Dudhala 21.34 Tape water 09 Good

2 Rajpara 22.86 Tape water 09 Good

3 Javaldi 18.29 Tape water 09 Good

4 Prempara 24.39 Tape water 09 Good

5 Jambudi 22.86 Tape water 09 Good

Table no. 20: Details of Common Property Resources

Sr. No.

Names of project

CPR Particulars

Total Area (ha) Area owned/ In possession of

Area available for treatment (ha)

Pvt. persons Govt.

(Specify dept.)

PRI Any other

(Pl. Specify) Pvt.

persons

Govt. (Specify

dept.) PRI

Any other (Pl. Specify)

1 IWMP - 17

Wasteland/ degraded land 162.55 - - - 57.00 - -

Pastures - 0.00 - - - 0.00 - -

Orchards - - - - - - - -

Village Woodlot - - - - - - - -

Forest - 700.95 - - - - - -

Village Ponds/ Tanks - 18.00 - - - 12.00 - -

Community Buildings - 5.00 - - - - - -

Weekly Markets - - - - - - - -

Permanent markets - - - - - - - -

Temples/ Places of worship - 5.00 - - - - - -

Others (Pl. specify) - - - - - - - -

Table no. 21: Demographic information

Sr. No. Village

Population SC ST

Total Male Female Total Male Female % Total Male Female %

1 Dudhala 1232 628 604 51 27 24 4.14 11 7 4 0.89

2 Rajpara 821 476 345 107 60 47 13.03 50 26 24 6.09

3 Javaldi 173 96 77 4 3 1 2.31 0 0 0 0.00

4 Prempara 3518 1828 1690 166 86 80 4.72 90 46 44 2.56

5 Jambudi 841 417 424 181 95 86 21.52 18 7 11 2.14

Table no. 22: Literacy rate

Sr. No. Village

Literacy Literacy %

above age

14

Literacy %

below age

14 Total % Male % Female %

1 Dudhala 603 48.94 342 27.76 261 21.18 28.73 20.21

2 Rajpara 556 67.73 322 39.22 234 28.51 51.16 16.57

3 Javaldi 59 34.11 35 20.23 24 13.88 24.86 9.25

4 Prempara 3230 91.81 1689 48.01 1541 43.80 70.55 21.26

5 Jambudi 480 57.06 263 31.26 217 25.80 38.16 18.90

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

3-6 months More than 6

months

1 Dudhala 1232 0 0 0 0 0 0

- -

2 Rajpara 821 0 0 0 0 0 0

3 Javaldi 173 0 0 0 0 0 0

4 Prempara 3518 0 0 0 0 0 0

5 Jambudi 841 0 0 0 0 0 0

Table no. 24: Poverty

Sr. No. Village Total Household

BPL

% of BPL HH

Total Land

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

1 Dudhala 225 27 77 104 46.22 202 89.78

2 Rajpara 183 22 64 86 46.99 106 57.92

3 Javaldi 31 3 7 10 32.26 12 38.71

4 Prempara 677 37 120 157 23.19 268 39.59

5 Jambudi 160 13 49 62 38.75 134 83.75

Table no. 25: Village infrastructure

Sr.

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 Dudhala Y Y Y N 0 10 00 15 01 00 0 0

2 Rajpara Y Y Y N 0 15 00 15 01 00 0 0

3 Javaldi Y Y Y N 0 15 00 22 00 00 0 0

4 Prempara Y Y Y N 0 00 00 12 03 01 1 0

5 Jambudi Y Y Y N 0 05 00 12 00 00 0 0

Table no. 26 : Facilities / HH assets

Sr.

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

Fridge Land line Mobile 2-wheeler 4-

wheeler

1 Dudhala 196 152 0 152 95 1 45 127 153 4

2 Rajpara 182 115 20 176 160 4 72 112 160 12

3 Javaldi 31 20 0 29 10 0 14 16 25 1

4 Prempara 665 437 80 533 424 4 478 326 602 144

5 Jambudi 158 99 5 142 37 4 99 80 123 14

Table no. 27: Per capita Income

Sr.

No.

Village Agriculture Forestry Animal

husbandry

Casual

labour

Services Handicraft Others Total

1 Dudhala 2869000 0 375200 2419000 77000 0 879000 6619200

2 Rajpara 5296005 0 474000 1319000 105000 0 1040000 8234005

3 Javaldi 925000 0 396000 252000 0 0 0 1573000

4 Prempara 32000880 0 827100 5223000 3569000 0 459000 42078980

5 Jambudi 1655000 0 589000 2918000 90000 0 13000 5265000

Table no.28: Dependence on Forest/CPR

Sr. No. Village Fruits Wood Benefit Type 3

Total income % sells Income % sells Income % sells Income

1 Dudhala - - - - - - -

2 Rajpara - - - - - - -

3 Javaldi - - - - - - -

4 Prempara - - - - - - -

5 Jambudi - - - - - - -

Table no. 29: Livelihood pattern (Occupational distribution)

Sr.

No. Village Total workforce Agriculture

Animal

husbandry

(AH)

Agriculture +

AH Casual labour Services Handicraft Others

1 Dudhala 633 292 9 154 176 2 0 0

2 Rajpara 285 140 11 30 102 2 0 0

3 Javaldi 56 33 1 10 12 0 0 0

4 Prempara 1132 544 6 340 63 23 0 156

5 Jambudi 296 99 9 57 120 10 0 1

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

Sr. 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 Yes

Contour mapping Yes

Participatory Net Planning (PNP) Yes

Remote sensing data-especially soil/ crop/ run-off cover No

Ridge to Valley treatment No

Online IT connectivity between No

(1) Project and DRDA cell/ZP Yes

(2) DRDA and SLNA Yes

(3) SLNA and DoLR -

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)#

Weather Station No

(B) Inputs No

1. Bio-pesticides No

2. Organic manures Yes

3. Vermi compost Yes

4. Bio-fertilizer Yes

5. Water saving devices Yes

6. Mechanized tools/ implements Yes

7. Bio-fencing Yes

8. Nutrient budgeting Yes

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

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 Dudhala 23/02/2013 52 Problem of the quality and availability of drinking water in the

village.

FGD 23/02/2013 52 Problems for sanitation and unemployment

Transect Walk 10/05/2013 14 To get informed about the demography of the village

Wealth Ranking 23/02/2013 40 To understand and mobilize the weaker section of the

community

2 PRA Rajpara 25/02/2013 43 Shortage of Drinking water especially during the summer

every year.

FGD 25/02/2013 43 Lake of water for drinking and irrigation.



community

3 PRA Javaldi 01/03/2013 26 Problem Regarding Sanitation and Solid Waste Management

FGD 01/03/2013 26 Availabity of water for drinking and irrigation



community

4 PRA Prempara 18-19-20/03/2013 180 There is no Cemetery facility in the entire village and need to

be prioritized.

FGD 18-19-20/03/2013 180 To get improved drinking and irrigation facilities.



community

5 PRA Jambudi 22/02/2013 40 Problem of the quality and availability of drinking water in the

village.

FGD 22/02/2013 40 Problems for sanitation and unemployment



community

Note:

1. After this table, add the problem tree analysis

2. Then add the object tree analysis

Table no. 32: Watershed Committee details

Sr.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yy)

Name Designation M/F SC ST SF MF LF Land-

less

UG SHG GP Any

other

Edu.

Quail.

Function/

sassigned#

Dudhala Watershed Committee

Bloch Rahimdadbhai Valimamad

President M - - Y - - - - - - - - D/I

Kotadiya Samirbhai Popatbhai

Secretary M - - Y - - - - - - - - C/F

Chaniyara Vashrambhai Virabhai

Member M - - Y - - - - - - - - E

Patadiya Rameshbhai Bhikhabhai

Member M Y - Y - - - - - - - - E

Bhabhala Devabhai Jethabhai

Member M - - - Y - - - - - - - A

1 Solanki Prabhaben Haribhai

Member F - - - Y - - - - - - - E

Bloch Jinatben Ikbalbhai Member F - - - Y - - - - - - - G/B

Langadiya Paluben Khimabhai

Member F - - - - - Y - - - - - E

Kotadiya Savitaben Limbabhai

Member F - - Y - - - - - - - - E

Makvana Labhuben Govindbhai

Member F - - Y - - - - - - - - H

WDT Member

- - - - - - - - - - - E

Sr.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yy)


less

UG SHG GP Any

other

Edu.

Quail.

Function/

sassigned#

Rajpara Watershed Committee

Vasiya Rajabhai Jetsibhai President M - - Y - - - - - - - - D/I

Savaliya Vinubhai Bavabhai

Secretary M - - Y - - - - - - - - C/F

Gondaliya Hansaben Himatbhai

Member F - - Y - - - - - - - - E

Makvana Vithalbhai Jinabhai

Member M Y - Y - - - - - - - - E

Sahamdar Jubedaben Akbarsah

Member F - - - Y - - - - - - - A

2 20/03/2013 Maliya Harsurbhai Samantbhai

Member M - - - Y - - - - - - - E

Parmar Kishorbhai Jashabhai

Member M - - - Y - - - - - - - G/B

Vanzara Pravinbhai Jashabhai

Member M - - - - - Y - - - - - E

Basiya Ramjuben Gohabhai

Member F - - Y - - - - - - - - E

Makvana Jayaben Gordhanbhai

Member F - - Y - - - - - - - - H

Aajkiya Pritiben Vrindavanbhai

WDT Member

F - - - - - - - - - - - E

Sr.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yy)


less

UG SHG GP Any

other

Edu.

Quail.

Function/

sassigned#

Javaldi Watershed Committee

Gida Kathadbhai Hamirbhai President M - - Y - - - - - - - - D/I

Vala Kanubhai Golanbhai Secretary M - - Y - - - - - - - - C/F

Gida Devayatbhai Somalabhai Member M - - Y - - - - - - - - E

Meniya Amuben Lakhabhai Member F Y - Y - - - - - - - - E

Jebaliya Rajeshbhai Kalubhai Member M - - - Y - - - - - - - A

3 Sindhav Kanubhi Golanbhai Member M - - - Y - - - - - - - E

Vagh Meenaben Naranbhai Member F - - - Y - - - - - - - G/B

Vagh Chanabhai Mulabhai Member M - - - - - Y - - - - - E

Bada Tisubha Nanabhai Member M - - Y - - - - - - - - E

Chandu Dhirubhai Somalabhai Member M - - Y - - - - - - - - H

Vagh Jayaben Baghabhai Member F - - Y - - - - - - - - E

Khuman Kamalaben Jagubhai Member F - - Y - - - - - - - - H

WDT Member

- - - - - - - - - - - E

Sr.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yy)


less

UG SHG GP Any

other

Edu.

Quail.

Function/

sassigned#

Prempara Watershed Committee

Koladiya Vinubhai Manubhai

President M - - Y - - - - - - - - D/I

Thesiya Nileshbhai Manjibhai

Secretary M - - Y - - - - - - - - C/F

Vaghasiya Manuben Parsotambhai

Member F - - Y - - - - - - - - E

Makvana Devsibhai Ambabhai

Member M Y - Y - - - - - - - - E

Vaisanav Dhirajbhai Karsanbhai

Member M - - - Y - - - - - - - A

4 20/03/2013 Gohil Nirmalaben Oghadbhai

Member F - - - Y - - - - - - - E

Vala Hansaben Manubhai Member F - - - Y - - - - - - - G/B

Koladiya Bhavnaben Naranbhai

Member F - - - - - Y - - - - - E

Ribadiya Vallabhbhai Nagjibhai

Member M - - Y - - - - - - - - E

Katariya dilipbhai Kanabhai

Member M - - Y - - - - - - - - E

Aajkiya Pritiben Vrindavanbhai

WDT Member

F - - - - - - - - - - - E

Sr.

No.

Names of

WCs

Date of

Registration

as a Society

(dd/mm/

yy)


less

UG SHG GP Any

other

Edu.

Quail.

Function/

sassigned#

Jambudi Watershed Committee

Patadiya Pratapbhai Bhikhubhai

President M - - Y - - - - - - - - D/I

Vala Mangalubhai Dadbhai

Secretary M - - Y - - - - - - - - C/F

Vaghamsi Renukaben Hareshbhai

Member F - - Y - - - - - - - - E

Chovatiya Vinubhai Mulajibhai

Member M Y - Y - - - - - - - - E

Singrakhiya Kailashben Govindbhai

Member F - - - Y - - - - - - - A

5 Dabhi Savajibhai Govindbhai

Member M - - - Y - - - - - - - E

Makvana Vijabhai Ramabhai

Member M - - - Y - - - - - - - G/B

Dabhi Mathurbhai Lavabhai

Member M - - - - - Y - - - - - E

Ribadiya Jasuben Nanjibhai

Member F - - Y - - - - - - - - E

Nehara Pachiben Savabhai

Member F - - Y - - - - - - - - E

WDT Member

- - - - - - - - - - - E

# 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 12 30 42 0 30 0 3 5 8

1 Dudhala 2 3 0 5 (ii) SF 3 0 3 0 0 0 0 0 0

(iii) MF 5 2 7 0 2 0 2 0 2

(iv) LF 3 0 3 0 0 0 2 0 2

(i)Landless 63 63 0 36 36 0 13 13

2 Rajpara 1 1 2 4 (ii) SF 7 0 7 0 0 0 0 0 0

(iii) MF 5 0 5 0 0 0 1 0 1

(iv) LF 4 1 5 0 0 0 0 0 0

(i)Landless 0 17 17 0 0 0 0 15 15

3 Javaladi 0 3 1 4 (ii) SF 0 4 4 0 0 0 0 0 0

(iii) MF 0 3 3 0 0 0 0 0 0

(iv) LF 0 7 7 0 0 0 0 0 0

(i)Landless 21 36 57 12 0 12 9 13 22

4 Prempara 3 4 0 7 (ii) SF 5 5 10 0 0 0 0 0 0

(iii) MF 3 3 6 0 0 0 0 0 0

(iv) LF 5 0 5 0 0 0 0 0 0

(i)Landless 24 2 26 10 0 10 5 2 7

5 Jambudi 0 2 0 2 (ii) SF 0 4 4 0 0 0 0 3 3

(iii) MF 0 1 1 0 0 0 0 1 1

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

(i)Landless 0 29 29 0 11 11 0 7 7

Total 6 13 3 22

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 Dudhala 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

2 Rajpara 7 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

3 Javaladi 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

4 Prempara 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 Jambudi 3 0 0 3 (i)Landless 0 0 0 0 0 0 0 0 0

(ii) SF 11 0 11 0 0 0 0 0 0

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

(iv) LF 9 0 9 0 0 0 0 0 0

Total 35 0 0 35 303 0 303 87 0 87 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 JAVALADI Death bed 2013-14 0.40 0.48

Well Renovation 2013-14 0.84 1.00

Cattle Camp 2013-14 0.80 1.00

2 JABUDI New Cattle Trough 2013-14 0.25 0.30

Washing Ghat 2013-14 0.83 1.00

3 RAJPARA Washing Ghat 2013-14 1.40 1.60

Causeway cum chekdem 2013-14 2.25 2.50

Wall of Graveyard 2013-14 0.00 0.00

Drainage line 2013-14 0.00 0.00

4 DHUDHALA Renovation Cattle Trough 2013-14 2.20 2.50

Washing Ghat 2013-14 1.40 1.60

Animal Capture stand 2013-14 0.10 0.12

Drainage line 2013-14 0.50 0.55

5 PREMPARA Drainage line 2013-14 1.75 1.90

New Cattle Trough 2013-14 1.00 1.20

Washing Ghat (Rampara) 2013-14 1.30 1.50

Washing Ghat (Hanmanpara) 2013-14 1.30 1.50

Drinking Water Facility 2013-14 1.50 1.70

Rain Water Harvesting System in school(Dhadhiya

para)

2013-14 0.80 1.00

Treeguard Plantation in Cemetery 2013-14 0.29 0.35

Rain Water Harvesting System in school (Rampara) 2013-14 0.80 1.00

Shulabh Shochalay (sanitation) 2013-14 0.80 1.00

Table no.36: Details of ridge line treatment / land based activities in watershed works*

S.

No.

Village

name

Name of

structures

Type of treatment Type of land Target

(i)

Ridge

area

(R)

(ii)

Drainage

line

(iii) (i) (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) (D) Land

dev. (L)

Pri-

vate

M W O T

1 Javaladi Lend Leveling - - L - Community - 4 Ha. 0 0 0 0.96 2015-16

Loose bolder R - - - Community - 8 No. 0 0 0 0.40 2015-16

Waste weir - - L P - - 11 No. 0 0 0 1.10 2015-16

Pakka Plug - - L - Community - 4 No. 0 0 0 5.51 2015-16

Total 0 0 0 7.97

S.

No.

Village

name

Name of

structures


(i)

Ridge

area

(R)

(ii)

Drainage

line

(iii) (i) (ii)

Community

(iii)

Others

(pl.

specify)

No. of

units

(No./

cu.m./

rmt)


month &

year of

completion

(mm/yyyy) (D) Land

dev. (L)

Pri-

vate

M W O T

2 Jambudi Lend Leveling - - L - Community - 2 Ha. 0 0 0 0.48 2015-16

Waste weir - - L P - - 5 No. 0 0 0 0.50 2015-16

Pakka plug - - L - Community - 3 No. 0 0 0 2.40 2015-16

Total 0 0 0 3.38

S.

No.

Village

name

Name of

structures


(i)

Ridge

area

(R)

(ii)

Drainage

line

(iii) (i) (ii)

Community

(iii)

Others

(pl.

specify)

No. of

units

(No./

cu.m./

rmt)


month &

year of

completion

(mm/yyyy) (D) Land

dev. (L)

Pri-

vate

M W O T

3 Rajpara Lend Leveling - - L - Community - 8 Ha. 0 0 0 1.92 2015-16

Farm Bund - - L P - - 800

Rmt

0 0 0 2.40 2015-16

Loose bolder R - - - Community 7 No. 0 0 0 0.35 2015-16

Pakka Plug - - L - Community - 4 No. 0 0 0 4.00 2015-16

Waste weir - - L P - - 31 No. 0 0 0 3.10 2015-16

Total 0 0 0 11.77

S.

No.

Village

name

Name of

structures


(i)

Ridge

area

(R)

(ii)

Drainage

line

(iii) (i) (ii)

Community

(iii)

Others

(pl.

specify)

No. of

units

(No./

cu.m./

rmt)


month &

year of

completion

(mm/yyyy) (D) Land

dev. (L)

Pri-

vate

M W O T

4 Dudhala Afforestation - - L Community 3 Ha. 0 0 0 3.00 2015-16

Lend Leveling - - L - Community 14 Ha. 0 0 0 3.35 2015-16

Check wall L Community 6 No. 0 0 0 8.30 2015-16

Loose bolder R - - - Community 2 No. 0 0 0 0.10 2015-16

Pakka Plug - - L - Community 2 No. 0 0 0 2.60 2015-16

Waste weir - - L P - 25 No. 0 0 0 2.50 2015-16

Total 0 0 0 19.85

S.

No.

Village

name

Name of

structures


(i)

Ridge

area

(R)

(ii)

Drainage

line

(iii) (i) (ii)

Community

(iii)

Others

(pl.

specify)

No. of

units

(No./

cu.m./

rmt)


month &

year of

completion

(mm/yyyy) (D) Land

dev. (L)

Pri-

vate

M W O T

5 Prempar

a

Afforestation - - L Community 7 Ha. 0 0 0 7.00

Lend Leveling - - L - Community 29 Ha. 0 0 0 6.96

Countour

Bunding

L Community 2000

Rmt

0 0 0 3.04

Farm Bund - - L P - 1900

Rmt

0 0 0 2.88

Check wall L Community 12 No. 0 0 0 15.60

Pakka Plug - - L - Community 5 No. 0 0 0 6.50

Waste weir - - L P 38 No. 0 0 0 3.80

Total - 0 0 0 45.78

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

Table no.37: 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

Estimated

cost

No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

1 Javaladi (i) Tank - - - - - - - - - - -

(ii) Pond - - - - - - - - - - -

(iii ) Lake - - - - - - - - - - -

(iv) Check dam - - - - 6 90 ha 480 cu 15.00 90 ha 480 cu 15.00

(v) Percolation

tank

- - - - - - - - - - -

(vi) Channel - - - - - - - - - - -

(vii) Any others

(Please specify)

- - - - - - - - - - -

Causeway cum

Check dam - - - - 1 15 ha 60cu 3.00 15 ha 60cu 3.00

Total

S. No. Village

name



structures


No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

2 Jambudi (i) Tank - - - - - - - - - - -

(ii) Pond - - - - - - - - - - -

(iii ) Lake - - - - - - - - - - -


(v) Percolation

tank

- - - - - - - - - - -

(vi) Channel - - - - - - - - - - -

(vii) Any others

(Please specify)

- - - - - - - - - - -

Causeway cum

Check dam 1 15 ha 60cu 0.30 2 30 ha 160 cu 6.00 45 ha 220 cu 6.30

Total

S. No. Village

name



structures


No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

3 Rajpara (i) Tank - - - - - - - - - - -

(ii) Pond - - - - - - - - - - -

(iii ) Lake - - - - - - - - - - -


(v) Percolation

tank

- - - - - - - - - - -

(vi) Channel - - - - - - - - - - -

(vii) Any others

(Please specify)

- - - - - - - - - - -

Causeway cum

Check dam 2 30 ha 160 cu 1.55 2 30 ha 160 cu 6.00 60 ha 320 cu 7.55

Total

S. No. Village

name



structures


No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

4 Dudhala (i) Tank - - - - - - - - - - -

(ii) Pond 2 50 ha 240 cu 3.00 2 100 ha 480 cu 6.00 150 ha 720 cu 9.00

(iii ) Lake - - - - - - - - - - -

(iv) Check dam 3 45 ha 240 cu 3.00 4 60 ha 320 cu 10.00 105 ha 560 cu 13.00

(v) Percolation

tank

- - - - - - - - - - -

(vi) Channel - - - - - - - - - - -

(vii) Any others

(Please specify)

- - - - - - - - - - -

Causeway cum

Check dam - - - - 2 30 ha 160 cu 6.00 30 ha 160 cu 6.00

Protection wall 2 - - 3.00 - - 3.00

Total

S. No. Village

name

Type of

structures

Proposed target


structures


No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

No. Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

Area to

be

irrigated

(ha)

Storage

capacity

Estimated

cost

5 Prempara (i) Tank - - - - - - - - - - -

(ii) Pond 4 200 ha 960 cu 8.00 3 150 ha 720 cu 9.00 350 ha 1680 cu 17.00

(iii ) Lake - - - - - - - - - - -

(iv) Check dam 6 90 ha 480 cu 8.00 15 225 ha 1200 cu 37.00 315 ha 1680 cu 45.00

(v) Percolation

tank

- - - - - - - - - - -

(vi) Channel - - - - - - - - - - -

(vii) Any others

(Please specify)

- - - - - - - - - - -

Causeway cum

Check dam - - - - 2 30 ha 160 cu 6.00 30 ha 160 cu 6.00

Protection wall - - - - 1 - - 2.00 - - -

Total - - - - - - - - - - -

Table no.38: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.)

S. 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 Javaladi

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Percolation Recharge Bore

- - - 5 16 ha 2.50 16 ha 2.50

Total for the village - - - - - - - -

Total for the Project


Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

2 Jambudi

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -


- - - - - - - -


- - - 5 16 ha 2.50 16 ha 2.50




Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

3 Rajpara

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -


- - - - - - - -


- - - 10 32 ha 5.00 32 ha 5.00



No. Name of Villages Type of structures

Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

4 Dudhala

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -


- - - - - - - -


- - - 11 35 ha 5.50 35 ha 5.5




Proposed target



Total target

No. Area to be


cost No.


Estimated cost


Estimated cost

5 Prempara

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -


- - - - - - - -


- - - 22 70 ha 11.00 70 ha 11.00



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 Estimated

cost

Expected

month & year

of completion

(mm/yyyy) (ii)SHG (Rs. in lakh)

(iii) Others (pl.

specify)

Ground nut Demonstration P - - UG 0.10 2016-17

Vermi compost unit P - - UG 0.60 2015-16

Sprinkler P - - UG 3.40 2014-15

Automatic Orani P - - UG 0.90 2016-17

Drip p - - UG 1.92 2015-16

Solar Lantern p - - UG 0.25 2016-17

Watch tower p - - UG 0.50 2016-17

1 Dudhala Trolley Machine - C - SHG 1.00 2015-16

Opener - C - SHG 1.50 2015-16

Animal nutrition & Selling unit C SHG 1.90 2014-15

Cattle camp C UG 1.80 2014-15, 2015-

16, 2016-17

Centing work C SHG 1.00 2015-16

Cutlery Shop C SHG 0.60 2016-17

Traditional Activities C individual 0.50 2016-17

Mandap service C SHG 2.00 2016-17

Catring Unit C SHG 2.00 2016-17

S. No. Name of

village

Name of activity Type of land Executing

agency

Target

(i) Private (ii) Community (iii) Others

(pl.

specify)

(i) UG Estimated

cost

Expected

month & year

of completion


(iii) Others

(pl. specify)

Wheat Demonstration P - - UG 0.10 2015-16



Sprinkler P - - UG 5.05 2014-15

Drip p - - UG 0.48 2016-17

Trolley machine - C - SHG 1.00 2015-16

Wheat Grading unit - C - SHG 0.80 2016-17

2 Rajpara Opener - C - SHG 1.50 2015-16

Animal nutrition & selling unit - C - SHG 2.00 2014-15

Cattle camp C UG 1.50 2014-15, 2015-

16, 2016-17

Mandap service( chair, gadla) C SHG 1.50 2016-17

Catring Unit C SHG 1.50 2016-17

Traditional activities C individual 0.83 2016-17

S. No. Name of

village

Name of activity Type of land Executing

agency

Target

(i)

Private

(ii) Community (iii)

Others

(pl.

specify)

(i) UG Estimated

cost

Expected

month & year

of completion


(iii) Others

(pl. specify)

Vermi compost unit P - UG 0.20 2015-16

Sprinkler P - - UG 1.10 2014-15

Solar Lantern P - - UG 0.50 2016-17

Watch tower P - - UG 1.00 2016-17

3 Javaladi Opener - C - SHG 1.00 2015-16

Cattle camp - C - UG 1.79 2014-15,

2015-16,

2016-17


Dairy unit - C - SHG 1.50 2016-17

Traditional activities - C - individual 1.00 2016-17

S. No. Name of

village


(i) Private (ii)

Community

(iii)

Others

(pl.

specify)

(i) UG Estimated

cost

Expected

month & year

of completion

(mm/yyyy)

(ii)SHG (Rs. in lakh)

(iii) Others (pl.

specify)


Sprinkler P - - UG 11.00 2014-15, 2015-

16

Drip P - - UG 3.60 2015-16

Watch tower P - - UG 2.25 2016-17

Opener lari p - - UG 0.30 2015-16


Agro shop - C - SHG 2.00 2016-17

4 Prempara Shredder - C - SHG 1.50 2016-17

Water testing trolley - C - SHG 1.50 2015-16

Thresher machine - C - SHG 2.00 2015-16

Oil Selling Unit - C - SHG 1.50 2014-15

Opener - C - SHG 1.60 2016-17

seed bank - C - SHG 1.50 2016-17

Cattle Camp - C - UG 2.10 2014-15, 2015-

16, 2016-17


centing work - C - SHG 1.50 2015-16

Mandap Service (vasan) - C - SHG 1.50 2016-17

water tanker - C - SHG 2.00 2016-17

centing mixture machine - C - SHG 1.50 2015-16

Traditional activities - C - individual 3.67 2016-17

S. No. Name of

village


(i) Private (ii)

Community

(iii) Others

(pl.

specify)

(i) UG Estimated

cost

Expected

month &

year of

completion

(mm/yyyy)

(ii)SHG (Rs. in lakh)

(iii) Others (pl.

specify)

Sprinkler P - - UG 1.10 2014-15

Solar Lantern P - - UG 0.25 2016-17

Watch tower P - - UG 0.50 2016-17

5 Jambudi Shredder - C - SHG 1.00 2016-17

Cattle camp - C - UG 0.60 2014-15,

2015-16

Farasan Store - C - individual 0.20 2016-17

Centing work - C - SHG 0.80 2015-16

Mandap service (samiyanu) - C - SHG 0.70 2014-15

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

Sr.NO Project Name Of Activity Forward/Backward

1 iwmp-17 Prempara

Animal Nutrition Selling Unit

out coms

35610

Forward/Backward

Linkages No.Of

Bags Rata/per

bags total Selling Rates

Cotten Seeds 60 650 39000 800

Khol / Papadi 175 580 101500 710

Bhusu 52 400 20800 520

Rajdan 52 450 23400 540

Minaral Mixchar 101 150 15150 180

TOTAL 440 200000 2750

venue rant Labour net profit

500 1000 4 month

Selling Rates Benifit per

bag out coms

800 100 6000

710 90 15750

520 90 4680

540 60 3120

180 60 6060

2750 330 35610

net profit

34110 month

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 Dudhala Trolley Machine 1 20000

Opener 1 20000

Animal nutrition & Selling unit 1 35000

Centing work 1 30000

Cutlery Shop 1 15000

Mandap service 1 25000

Catring Unit 1 15000

2 Rajpara Trolley machine 1 20000

Wheat Grading unit 1 10000

Opener 1 25000

Animal nutrition & selling unit 1 40000

Mandap service( chair, gadla) 1 20000

Catring Unit 1 15000

3 Javaladi Opener 1 20000


Dairy unit 1 25000

4 Prempara Agro shop 1 25000

Shredder 1 20000

Water testing trolley 1 15000

Thresher machine 1 35000

Oil Selling Unit 1 30000

Opener 1 20000

seed bank 1 15000


centing work 1 20000

Mandap Service (vasan) 1 15000

water tanker 1 20000

centing mixture machine 1 25000

5 Jambudi Shredder 1 15000

Centing work 1 15000

Mandap service (samiyanu) 1 20000

Total 690000

Table no. 41: Linkages developed at village level

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

1 Dudhala - - - -

2 Rajpara - - - -

3 Javaldi - - - -

4 Prempara - - - -

5 Jambudi - - - -

Table no.42: 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

(iii) Others (pl. specify)

Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year of completion (mm/ yyyy)

Dudhala

Afforestation R - - - Community - UG 6 600 6.00 2015-16

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

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

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

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

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

Pasture dev. - - - - _ - - - - -

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

Others (pl. specify)

- - - - - - - - - - -

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

(iii) Others (pl. specify)

Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year of completion (mm/ yyyy)

Prempara

Afforestation R - - - Community - UG 7 700 7.00 2015-16

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

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

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

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

Horticulture - - - - _ - - - - -

Pasture dev. - - - - - - - - - - -

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

Others (pl. specify)

- - - - - - - - - - -

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 Dudhala

Affrorestion in Wast Land 6 ha 6.00 All Villagers

Deepening of pond 2 No. 3.00 All Villagers

Lend Levelling 14 ha 3.35 All Villagers

Total for village - - -

2 Rajpara

Affrorestion in Wast Land - - -

Deepening of pond - - -



3 Javaladi





4 Prempara

Affrorestion in Wast Land 7 ha 7.00 All Villagers

Deepening of pond 4 No. 8.00 All Villagers


Countour Bunding 2000 rmt 3.04 All Villagers

Total for village - -

5 Jambudi





Total for village - - - -

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

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify) $ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/

livelihoods/ entrepreneurship development/ others (pl. specify)

Table no. 45: Capacity Building plan:

Sr. No. Project name

Project Stakeholders Total no. of

persons No. of persons to be

trained No. of training programmes Estimated Cost

1 IWMP-17

PIA 2 0 2 50000

WDTs 7 7 3 120000

UGs 126 126 6 140000

SHGs 130 130 9 150000

WCs 70 70 5 250000

GPs 35 35 3 150000

Community 20 20 7 110000

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

BUDGET

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

Sr. No. Budget component Cost requirement

1 Administrative Costs 5113000.00

2 Monitoring 513000.00

3 Evaluation 513000.00

4 Entry Point activity 2053000.00

5 Institution and Capacity Building 2556500.00

6 Detailed Project Report 513000.00

7 Watershed Development Works 28743000.00

8 Livelihood activities for asset less 4619000.00

9 Production systems and micro-enterprises 5133000.00

10 Consolidation phase 1539780.00

TOTAL 51296280.00

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

Micro

enterprises

Consolidation Total

1 Dudhala 420360 525450 105090 5885040 945810 1050900 315270 9247920

2 Rajpara 366600 458250 91650 5132400 824850 916500 274950 8065200

3 Javaldi 204040 255050 51010 2856560 459090 510100 153030 4488880

4 Prempara 953520 1191900 238380 13349280 2145420 2383800 715140 20977440

5 Jambudi 108520 135650 27130 1519280 244170 271300 81390 2387440

Total 2053040 2566300 513260 28742560 4619340 5132600 1539780 45166880

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 Dudhala - - -

2 Rajpara - - -

3 Javaldi - - -

4 Prempara - - -

5 Jambudi - - -

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

Sr. No.

Village Phase/Type of 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

Work

1 Dudhala Livelihood Ground nut

Demonstration

0.05 Agri. Uni. Jnd

Sprinkler 3.40 G.G.R.C.

Automatic Orani 0.60 G.G.R.C. /P.P.P.

Drip 6.08 G.G.R.C. /RKVY/P.P.P.

Cattle camp 0.30 Taluka Veterinary Center

2 Rajpara EPA Wall of Graveyard 0.90 Taluka Panchayat Grant-Visavadar

Drainage line 1.05 Taluka Panchayat Grant-Visavadar

Watershed Development Work

Causeway cum Check dam 3.00 E.D.C.

Check Dam 3.00 E.D.C.

Repairing of Causeway

cum Check dam

1.50 E.D.C.

Livelihood Wheat Demonstration 0.05 Agri. Uni. Jnd


Sprinkler 5.00 G.G.R.C.

Drip 1.00 G.G.R.C.


3 Javaldi EPA Cattle Camp 0.10 Pasu arogy kendra

Livelihood Sprinkler 1.10 G.G.R.C.


4 Prempara Livelihood Sprinkler 11.00 G.G.R.C.

Drip 3.60 G.G.R.C. /RKVY/P.P.P.


Oil Selling Unit 1.50 mission mangalam

Cattle Camp 2.10 TALUKA VETANARI CENTER

5 Jambudi Livelihood Sprinkler 1.10 G.G.R.C.


Total 49.06

*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

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

4 - - - - - - -

OUTCOMES

Table no.52: Environmental Benefits

Sr.

No. Village Soil loss (Cmt)

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

Dudhala 14 11 16 18 15.75 18 9.5 10 8 14 250 600

2 Rajpara 15 12 15.5 17.5 15 17.5 8.75 9 4 6 325 700

3

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

4 Prempara 16 14 14.5 16.5 14.5 16 8.5 9 3.5 10.5 425 750

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

Average 15.32 12.89 13.79 16 14.71 16.57 8.71 9.29 4.20 8.20 281 543

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 Dudhala 9 Months 11 Months Good Batter -

2 Rajpara 9 Months 11 Months Good Batter -

3 Javaldi 9 Months 11 Months Good Batter -

4 Prempara 9 Months 11 Months Good Batter -

5 Jambudi 9 Months 11 Months Good Batter -

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

Sr. No.

Name of

village

Name of

crops

Pre-project Expected Post-project

Area

Production in Qtl

Average Yield

(Qtl) per ha.

Area

Production in Qtl

Average Yield per

ha (qtl) (ha) (ha)

1 Dudhala

Kharif 713.00 1300633.21 1824.17 713.00 1371904.69 1924.13

Rabi 661.96 1105625.45 1670.23 700.00 1190000.00 1700.00

Zaid 64.50 99673.78 1545.33 264.50 420555.00 1590.00

Village total 1439.46 2505932.44 5039.73 1677.50 2982459.69 5214.13

Sr. No. Name of village

Name of crops Pre-project Expected Post-project

Area Production in Qtl Average Yield (Qtl) per ha.

Area Production in Qtl

Average Yield per ha

(qtl)

(ha) (ha)

2 Rajpara

Kharif 470.00 806158.10 1715.23 470.00 843720.50 1795.15

Rabi 420.17 682230.03 1623.70 440.00 726000.00 1650.00

Zaid 0.00 0.00 0.00 100.00 130000.00 1300.00

Village total 890.17 1488388.13 3338.93 1010.00 1699720.50 4745.15






(qtl) (ha) (ha)

3 Javaladi

Kharif 517.18 887082.65 1715.23 517.18 928415.68 1795.15

Rabi 268.23 435525.05 1623.70 300.00 495000.00 1650.00

Zaid 0.00 0.00 0.00 80.00 104000.00 1300.00

Village total 785.41 1322607.70 3338.93 897.18 1527415.68 4745.15






(qtl) (ha) (ha)

4 Prempara

Kharif 817.24 1401754.57 1715.23 817.24 1467068.39 1795.15

Rabi 621.30 1008804.81 1623.70 725.00 1196250.00 1650.00

Zaid 106.19 156332.92 1472.20 200.00 260000.00 1300.00

Village total 1544.73 2566892.29 4811.13 1742.24 2923318.39 4745.15






(qtl) (ha) (ha)

5 Jambudi

Kharif 315.50 541155.07 1715.23 316.00 567267.40 1795.15

Rabi 189.50 307691.15 1623.70 240.00 396000.00 1650.00

Zaid 0.00 0.00 0.00 80.00 104000.00 1300.00

Village total 505.00 848846.22 3338.93 636.00 1067267.40 4745.15

Table no. 55: Area under horticulture / other crops

Sr. No. Name of Village Crop Existing area under the crop Area post Project

1 Dudhala Lemon, Mango, Chikoo 30.10 38.15

2 Rajpara Lemon, Mango 50.22 62.23

3 Javaldi Mango, Chikoo 5.25 7.30

4 Prempara Lemon, Mango, 90.20 110.37

5 Jambudi , 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 Dudhala

Milk-animals 268 15010 375200.00 268 15202 383200.00 -

Draught Purpose animals 115 - - 115 - - -

Animals for other purpose 149 - - 149 - - -

2 Rajpara

Milk-animals 171 7380 274000.0 171 7590 282000.00 -



3 Javaldi

Milk-animals 288 18274 496000.00 288 18474 504000.00 -



4 Prempara

Milk-animals 771 21903 827100.00 771 22100 835000.00 -



5 Jambudi

Milk-animals 122 5820 275000.00 122 6010 283000.00 -



Table no. 57: Employment to be supplemented in the Project area:

Sr. No.

Names of Villages

Wage employment Self employment

No. of man days No. of beneficiaries No. of beneficiaries

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

1 Dudhala 250 50 500 150 950 25 5 50 15 95 25 5 50 15 95

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

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

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

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

Table no. 58: Seasonal migration from Project area

Sr. 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 Dudhala 7 5 195 95

2 Rajpara 5 2 200 110

3 Javaldi 12 6 130 75

4 Prempara 9 5 225 105

5 Jambudi 2 1 195 90

Table no.59: Per capita Income

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

project

1 Dudhala Agriculture 2869000 2901000

Forestry 0 0

Animal Husbandry 375200 383200

Casual Labour 2419000 2475000

Services 77000 77000

Handicraft 0 0

Business 178000 200000

Others 879000 880000

Total 6797200 6916200


project

2 Rajpara Agriculture 5296005 540140

Forestry 0



Services 105000 105000

Handicraft 0 0

Business 503000 515000

Others 1040000 1060000

Total 8737005 4033290


project

3 Javaldi Agriculture 925000 935000

Forestry 0



Services 0 0

Handicraft 0 0

Business 0 0

Others 0 0

Total 1573000 1612000


project

4 Prempara Agriculture 32000880 32200000

Forestry 0 0



Services 3569000 3569000

Handicraft 0 0

Business 2451000 2492130

Others 459000 465330

Total 44529980 44797160


project

5 Jambudi Agriculture 1655000 1730540

Forestry 0



Services 90000 90000

Handicraft 0 0

Business 397000 405000

Others 13000 20000

Total 5662000 5780473

Table no. 60: Backward-Forward linkages

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

1 IWMP-17

Backward linkages

Seed certification 0 0 0

Seed supply system 03 03 0

Fertilizer supply system 02 02 02

Pesticide supply system 04 04 06

Credit institutions 06 06 06

Water supply 8 8 10

Extension services 0 0 0

Nurseries 04 04 10

Tools/machinery suppliers 04 04 05

Price Support system 0 0 0

Labour 253 253 120

Any other (please specify) 0 0 0

Forward linkages

Harvesting/threshing machinery 25 25 30

Storage (including cold storage) 00 01 01

Road network 01 01 01

Transport facilities 0 0 0

Markets / Mandis 0 0 0

Agro and other Industries 03 03 05

Milk and other collection centres 05 05 06

Labour 0 0 0

Any other (please specify) 0 0 0

Annexure

Annexure-4(a) Watershed activity

Project Type of

Benefici

ary

Total HHs Beneficiary

HHs

Total Planed

Provisio

n

Amount of benefit

provisin

Accrued ) Rs.

Lakh)

% provision of total

watershed

activities=

(Amt

benefit/total

provision)*10

0

Per HH Benefit

provisio

n

( Rs. Lakh )

IWMP-17

Landless 708 695 45.92 45.92 16.26 0.07

MF 245 205 43.91 43.91 15.55 0.21

SF 97 91 22.3 22.3 7.90 0.25

LF 244 192 40.95 40.95 14.50 0.21

Total 1294 1183 153.08 153.08 54.21 0.74

Common

works 0 0 129.28 129.28 45.79 0

Grand total 282.36 282.36 100.00 0

Annexure-4(b)Livelihood Activity

Project Type of

Benefic

iary

Total HHs Beneficiary

HHs

Total Planed

Provision

Amount of

benefit

provisin

Accrued )

Rs. Lakh)

% provision of

total

livelihood

activities=

(Amt

benefit/tot

al

provision)*

100

Per HH Benefit

provision

( Rs. Lakh )

IWMP-17

Landless 708 283 44.45 44.45 46.03 0.1571

MF 245 223 25.12 25.12 26.01 0.1126

SF 97 86 10.01 10.01 10.37 0.1164

LF 244 81 9.20 9.20 9.53 0.1136

Total 1294 673 88.78 88.78 91.93 0.4997

Common

works 0 0 7.79 7.79 8.07 0

Grand Total 96.57 96.57 100.00

Annexure-4(c): Total (4(a)+4(b))

Project Type of

Beneficia

ry

Total HHs Beneficiary HHs Total Planed

Provision

Amount of

benefit

provisin

Accrued )

Rs. Lakh)

% provision of

total

livelihoo

d

activities

= (Amt

benefit/t

otal

provision

)*100

Per HH Benefit

provision

( Rs. Lakh )

IWMP-17 Landless 708 978 90.37 90.37 93.58 0.09

MF 245 428 69.03 69.03 71.48 0.16

SF 97 177 32.31 32.31 33.46 0.18

LF 244 273 50.15 50.15 51.93 0.18

Total 1294 1856 241.86 241.86 250.45 0.62

Common works 0 0 137.07 137.07 141.94 0.00

Grand Total 378.93 378.93 392.39

Expected Increase in Income

Project Category Beneficiary HHs No. of Beneficiaries Pre-Project per

capita income

Expected Post

Project per capita

income

IWMP-17 Landless 708 978 7838.00 9240.00

MF 245 428 14732.00 16129.00

SF 97 177 16670.00 18254.00

LF 244 273 16485.00 18370.00

Total 1294 1856 55725.00 61993.00

gujarat state watershed management...

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