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Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) MEHSANA, GUJARAT MEHSANA

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Page 1: MEHSANA, GUJARAT · Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) MEHSANA, GUJARAT MEHSANA

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)MEHSANA, GUJARAT

MEHSANA

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Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)MEHSANA, GUJARAT

MEHSANA

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Contents Executive Summary ................................................................................................................... 6

Introduction ......................................................................................................................... 10

i. Background ....................................................................................................................... 10

ii. Vision ............................................................................................................................... 15

iii. Objective.......................................................................................................................... 15

iv. Strategy/approach ........................................................................................................... 16

v. Programme Components.................................................................................................. 16

v. Rationale/ Justification .................................................................................................... 18

vi. Methodology .................................................................................................................... 18

1 General Information of the District ........................................................................ 20

1.1 District Profile ........................................................................................................... 20

1.2 Demography .............................................................................................................. 22

1.3 Biomass and Livestock .............................................................................................. 24

1.4 Agro-Ecology, Climate, Hydrology and Topography ................................................ 26

1.5 Soil Profile ................................................................................................................. 27

1.6 Land Use Pattern ....................................................................................................... 28

2 District Water Profile ....................................................................................................... 31

2.1 Area Wise, Crop Wise Irrigation Status .................................................................... 31

2.2 Production and Productivity of Major Crops ............................................................ 36

2.3 Irrigation Based Classification .................................................................................. 38

3 Water Availability ............................................................................................................. 39

3.1 Status of Water Availability ...................................................................................... 40

3.2 Status of Ground Water Availability ......................................................................... 41

3.2.1 Hydrogeology ..................................................................................................... 42

3.2.2 Geomorphology ................................................................................................. 42

3.3 Status of Command Area .......................................................................................... 43

3.4 Existing type of Irrigation ......................................................................................... 46

4 Water Requirement / Demand ......................................................................................... 47

4.1 Domestic Water Demand .......................................................................................... 47

4.2 Crop Water Requirement .......................................................................................... 48

4.3 Livestock Water Requirement .................................................................................. 50

4.4 Industrial Water Requirement .................................................................................. 51

4.5 Water Demand for Power Generation ...................................................................... 51

4.6 Total Water Demand of the district for various sectors ............................................ 51

4.7 Water Budget ............................................................................................................ 52

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5 Strategic Action Plan for Irrigation in District under PMKSY ......................................... 53

5.1 Component wise Strategic Action Plan ..................................................................... 53

5.2 Department wise allocation of budget ...................................................................... 55

5.3 Year wise Strategic Action Plan ................................................................................. 56

5.4 Monitoring and Evaluation ....................................................................................... 56

5.5 Output & Outcome .................................................................................................... 57

5.5.1 Additional Area to be irrigated .......................................................................... 57

5.5.2 Employment Generation ................................................................................... 58

5.5.3 Increase in the income of farmers ..................................................................... 58

5.6 Suggestions................................................................................................................ 58

5.7 Summary Strategic Action Plan ............................................................................ 60

5.8 Annexure - Department wise strategic action plans ................................................. 65

5.8.1 Nodal Irrigation Department ............................................................................. 65

5.8.2 SSNNL ................................................................................................................ 69

5.8.3 GWRDC .............................................................................................................. 70

5.8.4 GLDC .................................................................................................................. 72

5.8.5 GGRC ................................................................................................................. 73

5.8.6 GSWMA ............................................................................................................. 75

5.8.7 ATMA ................................................................................................................. 95

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LIST OF TABLES:

Table 1.1: District Profile .......................................................................................................... 20

Table 1.2: Gender wise classification of Population ................................................................ 22

Table 1.3: Category wise population ........................................................................................ 23

Table 1.4: Locality wise population.......................................................................................... 24

Table 1.5: Population of small animals .................................................................................... 25

Table 1.6: Population of Large Animals & Draft Animals........................................................ 25

Table 1.7: Agro-Ecology Data ................................................................................................... 26

Table 1.8: Agro-ecological situations of district ...................................................................... 26

Table 1.9: Soil Classification .................................................................................................... 28

Table 1.10: Land Use Pattern ................................................................................................... 28

Table 2.1: Area wise Irrigation Status of Agriculture Crops (2013-14) - District Summary.... 31

Table 2.2: Area wise Irrigation Status of Agriculture Crops (2013-14) - Taluka Summary .... 32

Table 2.3: Area under Horticulture Crops (2014-15) .............................................................. 35

Table 2.4: Area under Horticulture Crops (2014-15) - Taluka wise ........................................ 35

Table 2.5: Production and Productivity of Major Crops – Kharif Season .............................. 36

Table 2.6: Production & Productivity - Rabi season ................................................................ 37

Table 2.7: Production & Productivity of Crops - Summer Season ........................................... 37

Table 2.8: Irrigation based classification ................................................................................ 38

Table 3.1: Status of water availability ...................................................................................... 40

Table 3.2: Details of STP .......................................................................................................... 41

Table 3.3: Status of ground Water ........................................................................................... 42

Table 3.4: Status of Canal Command ...................................................................................... 43

Table 3.5: Status of other services command .......................................................................... 44

Table 3.6: Existing type of Irrigation ....................................................................................... 46

Table 4.1: Present Water Demand (2015) ................................................................................ 47

Table 4.2: Future Water demand (2020) ................................................................................ 47

Table 4.3: Crop water demand................................................................................................. 48

Table 4.4: Crop wise water requirement ................................................................................. 49

Table 4.5 Livestock water demand .......................................................................................... 50

Table 4.6: Animal wise water requirement .............................................................................. 51

Table 4.7: Industrial water requirement.................................................................................. 51

Table 4.8: Total water demand ................................................................................................ 51

Table 4.9: Water budget .......................................................................................................... 52

Table 5.1: Component wise Strategic Action Plan Budget ....................................................... 53

Table 5.2: Department wise allocation of budget .................................................................... 55

Table 5.3 GSWMA Plan Abstract ............................................................................................. 55

Table 5.4 Convergence with MNREGA .................................................................................... 56

Table 5.5 Additional Area to be irrigated .......................................................................... 57

Table 5.6 Employment Generation .......................................................................................... 58

Table 5.7: District level plan of Nodal Irrigation Department ................................................ 65

Table 5.8: Taluka summary of nodal irrigation department ................................................... 65

Table 5.9: Taluka plan of Nodal Irrigation Department .......................................................... 65

Table 5.10: District level plan of SSNNL ................................................................................. 69

Table 5.11: Taluka level plan of SSNNL - CE Ahmedabad ....................................................... 69

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Table 5.12: Taluka level plan of SSNNL - CE Mehsana ........................................................... 70

Table 5.13: District level plan of GWRDC ................................................................................ 70

Table 5.14: Taluka level plan of GWRDC ................................................................................. 71

Table 5.15: District level plan of GLDC .................................................................................... 72

Table 5.16: Taluka level plan of GLDC ..................................................................................... 72

Table 5.17: District level plan of GGRC ................................................................................... 73

Table 5.18: Taluka level plan of GGRC .................................................................................... 74

Table 5.19 District plan of GSWMA ......................................................................................... 75

Table 5.20: Strategic Action Plan of ATMA ............................................................................. 95

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LIST OF FIGURES:

Figure 1.1 Block wise Population Distribution ......................................................................... 23

Figure 1.2: Category wise population ...................................................................................... 24

Figure 1.3: Population of Large Animals ................................................................................. 25

Figure 2.1: Gross Irrigated and Rainfed area under Agriculture Crops .................................. 32

Figure 3.1: Water availability of district .................................................................................. 41

Figure 4.1: Block wise Domestic Water Requirement (MCM) ................................................ 48

Figure 4.2: Crop water demand & existing water potential ..................................................... 49

Figure 5.1: Component wise Fund Distribution under PMKSY .............................................. 54

Figure 5.2: Yearly budget requirement .................................................................................... 56

LIST OF MAPS:

Map 1-1 District Map ............................................................................................................... 21

Map 1-2 Map of Agro-ecological situations ............................................................................. 27

Map 1-3 District Soil Map ........................................................................................................ 29

Map 1-4 District Watershed Map............................................................................................. 30

Map 3-1 River & Waterbody Map ............................................................................................ 39

Map 3-2 Canal Map of district ................................................................................................. 45

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Executive Summary In an agrarian economy like India, agriculture utilizes the major share of country‟s

exploitable water resources. Though the sector utilizes the maximum share of

exploitable water resources, availability of the same at different locations to different

extent makes it vital to adopt effective utilization of water through storage,

channelizing and judicial use. At some places like Punjab and Haryana, the

environmental and socio-economic rationale for this capture by the sector is now

being questioned. Accordingly, it is needed to challenge and change the

fundamentals of the prevailing view of water resources exploitation. A new and more

suitable approach to water resources allocation is necessary if the population is to be

adequately fed, without further degradation and destruction of the critical ecosystem

services. Water productivity needs to be enhanced considerably, and economic cost-

benefit analysis and pricing regimes can play a significant role in such a process.

However, these economic measures will not be sufficient on their own. They will

need to be buttressed by technological innovation and institutional changes in order

to encourage a more equitable distribution of resources and to mitigate potential

international conflicts across 'shared' water basins.

Water has unique characteristics that determine both its allocation and use as a

resource by agriculture. Agricultural use of water for irrigation is itself contingent on

land resources. In a situation of growing water scarcity and rising demands for non-

agricultural (household and industrial) use of water, reassessment of sectoral

allocations of water are inevitable. In developing countries, irrigated agriculture

plays a vital role in contributing towards domestic food security and poverty

alleviation. Therefore, achievement of these objectives is dependent on adequate

allocations of water to agriculture. Justification of such allocations requires that

irrigated agriculture be a cost-effective means of achieving stated political or social

objectives, such as food security or poverty alleviation, and that all externalities be

taken into account in the pricing mechanism. Improved allocation of irrigation water

is required within the agriculture sectors in order to achieve greater efficiency in the

use of irrigation water and existing irrigation infrastructure. Reallocation is also

required in order to reduce waterlogging and salinization of irrigated land, to

decrease the negative environmental impacts and other externalities of irrigation

(caused by over extraction of groundwater and depletion and pollution of surface

water).

Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to

address the constraints in providing assured irrigation as well as increasing efficiency

and productivity of current water use to bring more prosperity to the rural areas.

Priorities of Government of India were reflected in the Hon‟ble President‟s address to

the joint Session of the Parliament of 16th Lok Sabha where it was emphasized that

“Each drop of water is precious. Government is committed to giving high priority to

water security. It will complete the long pending irrigation projects on priority and

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launch the „Pradhan Mantri Krishi Sinchayee Yojana‟ with the motto of „Har Khet Ko

Pani‟. There is a need for seriously considering all options including linking of rivers,

where feasible; for ensuring optimal use of our water resources to prevent the

recurrence of floods and drought. By harnessing rain water through „Jal Sanchay‟ and

„Jal Sinchan‟, water conservation and ground water recharge will be nurtured. Micro

irrigation will be popularized to ensure „Per drop-More crop”.

PMKSY has been approved with an indicative outlay of Rs.50,000 crore over a period

of five years from 2015-16 to 2019-20. The programme is an amalgamation of on-

going schemes of Ministry of Water Resources, River Development and Ganga

Rejuvenation, Ministry of Agriculture & Cooperation and Ministry of Rural

Development. The existing schemes AIBP, CADWM, MI, SWMA, Watershed and

Convergence with MGNREGA were brought together under the umbrella program of

PMKSY. Further the scheme seeks convergence with other schemes like Rashtriya

Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National Solar Mission and Rural

Electrification programmes (JLNNSM & REP), Rural Infrastructure Development

Fund (RIDF), Members of Parliament Local Area Development Scheme (MPLAD),

Members of Legislative Assembly Local Area Development Fund (MLALAD), Local

Body Funds (LBF), Working Plan of State Forest Department (WPSFD), etc.

PMKSY will be implemented in an area development mode only by adopting a

decentralized state level planning and projectised execution structure that will allow

the state to draw up their own irrigation development plans based on DIPs and SIPs

with a horizon of 5-7 years. The program will be supervised and coordinated utilizing

the existing mechanism and structure available under Rashtriya Krishi Vikas Yojana

(RKVY) program with state agriculture department acting as the State Nodal Agency

for implementation of PMKSY. However, the implementing departments for the four

components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY (Per drop more crop)

and PMKSY (watershed development) will be decided by the respective program

ministry/department.

The 05 chapters along with introduction chapter, explains the profile of district, its

water requirement for agriculture and allied sector, water availability, assessment of

water requirement for various sectors and strategic action plan for augmentation and

effective management of available water resources.

District Profile: Mahesana district is an important district in North Gujarat region.

As per 2011 census, the district has a population of 20,35,064 persons with

population density of 462 per sq km. Population wise it ranks 15th in the State. The

male and female population in the district is 10,56,520 and 9,78,544 respectively

with a female/male sex ratio of 926/1000. The district has semi-arid climate with

three distinguished seasons i.e. Kharif (June to September), Rabi (October to

January) and Summer (February to May). According to climate, topography, soil

characteristics and cropping pattern, Mahesana district falls under North Gujarat

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Agro-climatic Zone-IV, which is further sub-divided into 4 Agro-ecological

situations. The soil type of Mahesana district in general is sandy loam. It has low

water holding capacity. The soils of the district possess neutral (in reaction) soil pH

(6.5 to 7.5).

Agriculture in Mehsana: Castor, bajra, cotton, tomato, moong are the main

kharif crops and wheat, mustard and cumin are the main rabi crops grown in the

district. As per 2013-14 data, out of gross cropped area of 5,45,781 ha (exclusive of

horticulture crops) in the district, 3,73,985 ha (or 68.52%) is irrigated while 1,71,796

ha (31.48%) is rainfed. Kharif crops have a share of 3,04,946 ha (or 55.87%), Rabi

crops have a share of 1,87,480 ha (or 34.35%) and Summer crops have a share of

53,355 ha (or 9.78%). During the year 2013-14, total production of major agricultural

crops and the productivity were recorded as 23,69,299 quintals & 1351.84 kg/ ha

(Kharif season), 44,48,997 quintals & 3639 kg/ ha (Rabi season), and 3,50,750

quintals & 2361 kg/ ha (Summer season).

As per 2014-15 data, out of 58,661 ha area under horticulture crops in the district,

fruits, vegetables, spices and flowers have area share of 32.77 per cent, 45.81 per

cent, 21.17 per cent and 0.25 per cent respectively. 96.72% of the area under

horticulture crops was irrigated in the district.

District Water Profile: River system of Mahesana district includes Khari river and

Rupen river. Both these rivers are ephemeral in nature and flow only during good

monsoon years. The river Sabarmati forms the eastern boundary of the district with

very limited catchment area in the district. Major part of the area in the district is

devoid of any drainage network and does not fall in any catchment. Sources of water

supply include major & medium irrigation canals, minor irrigation tanks, diversion

channels, rain water harvesting structures and ground water extraction structures

such as bore wells. However, overexploitation of groundwater has been observed in

the district with the draft considerably exceeding the recharge. As per Central

Ground Water Board notification 2011, the status ground water in eight Talukas of

the district is over exploited, while in one block it is critical.

During the year 2014-15, total canal command of the district was 1,84,058 Ha, out of

which 1,11,919 Ha is developed and 71,020 Ha is undeveloped. Further, total other

services command of the district was 11,007 Ha, out of which all area was developed.

There were 21 nos. of government canals, 73 nos. of community ponds, 210 nos. of

private ponds, 355 nos. of water harvesting structures and 292 nos. of government

bore wells, in the district.

The total water annual water availability of the district is 1708.3027 MCM, out of

which share of surface water and ground water are nearly equal to 50%. Further,

there are 6 ongoing projects and 3 proposed projects of Sewage Treatment Plant

(STP) in the district. On completion of above STP projects, the treated water will be

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mainly used for irrigation and industrial purposes. This will add annual water

availability of 36.368 MCM by the year 2020.

Demand for water sources and the gap: The present & projected water demand

from various sectors such as domestic, livestock, agriculture, industrial and power in

the district is assessed. The total present water demand from various sectors is

2113.1535 MCM, while future water demand (2020) is 2132.3975 MCM. To meet this

demand, total of 872.0627 MCM surface water and 836.24 MCM ground water is

available in the district. Further, water availability of 36.368 MCM will be added by

2020 through ongoing and proposed STP units. Therefore, the present water gap is

to the tune of 404.851 MCM, and the projected water gap (2020) shall be to the tune

of 387.727 MCM. To bridge this gap, strategic action plan has been prepared by

various departments.

Proposed plan: Total planned outlay for four years works out to be Rs.

1073.1098 Crores. Maximum share of Rs. 828.648 Crores (77.22%) is for Har Khet

Ko Pani Component, followed by Per Drop More Crop Component of Rs. 101.62

Crores (9.47%), followed by AIBP Component of Rs. 74.259 Crores (6.92%), followed

by PMKSY Watershed Component of Rs 67.219 Crs (6.26%), and very marginal share

of Extension Component of Rs 1.363 Crs (0.13%). Considering department wise fund

requirement, maximum share of Rs. 573.76 Crores (53.47%) is for Nodal Irrigation

Departments, followed by SSNNL of Rs. 284.8478 Crores (26.54%), followed by

marginal shares of GSWMA (6.26%), GGRC (6.47%), GWRDC (4.94%), GLDC

(2.19%), and ATMA (0.13%). The budget requirement of GSWMA includes

component of convergence with MNREGA of Rs 374.578 Lakhs.

The Strategic Action Plan of PMKSY will be monitored by the respective departments

through the regular reporting system and component wise progress will be

monitored by the District Level Irrigation Committee. During the upcoming four

financial years, an additional area of 80,555 ha area will be covered under PMKSY.

This will generate additional total number of man days of 1,27,97,381, and increase

in the income of agricultural labourers in the district by Rs. 228.77 Lakhs.

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Introduction

i. Background

Preparation of decentralized area specific district planning process visualized in

various plans took concrete shape through the years and initiatives like specific

guidelines on methodologies and processes for preparation of district plans;

framework for preparation of perspective plan, medium term and annual plans by

then planning commission in 1969 and the 73rd and 74th constitutional amendments

conferring constitutional status to Panchayats at district and sub district level; local

self-government in urban areas; constitution of district planning committee to

consolidate the plans prepared at Panchayats and municipalities and prepare a draft

development plan for the whole district.

The decentralized planning process was further strengthened through emphasis by

planning commission on preparation of district level plans and making it an integral

part of the process of preparation of the states 11th five year plan. The Planning

commission issued guidelines in August 2006 for preparation of the district plans.

The guidelines define the District Planning as „the process of preparing an integrated

plan for the local government sector in a district taking into account the resources

(natural, human and financial) available and covering the sectorial activities and

schemes assigned to the district level and below and those implemented through

local governments in a state. The document that embodies this statement of

resources and their allocation for various purposes is known as the District Plan”.

Government of India through a resolution in National Development Council on 29th

May 2007 conceived a special Additional Central Assistance Scheme (ACAS) to

address the slow growth of agriculture and allied sectors by incentivizing states to

draw up plans for their agriculture sectors more comprehensively. The NDC

resolution states "GoI introduced a new Additional Central Assistance Scheme to

incentivize states to draw up plans for their agriculture sector more comprehensively,

taking agro-climatic conditions, natural resource issues and technology into account,

and integrating livestock, poultry and fisheries, etc. This involved a new scheme for

Additional Central Assistance (ACA) to State Plans, administered by the Union

Ministry of Agriculture over and above its existing Centrally Sponsored Schemes, to

supplement the State-specific strategies including special schemes for beneficiaries

of land reforms. The newly created National Rainfed Area Authority on request, was

to assist States in planning for rainfed areas".

The NDC in its resolution advised the states to prepare a comprehensive district

agriculture plans (C-DAP) that will fully utilize available resources and include allied

agriculture sectors. Further, GOI issued a manual on preparation of comprehensive

district agriculture plans to help the states prepare C-DAP. As per these guidelines,

the objective of district planning is „to design an integrated and participatory action

plan for the development of local area in general and agriculture and allied sectors in

particular‟. The objectives of Comprehensive District Agriculture Plan (C-DAP) were:

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To prepare a Comprehensive District Agriculture Plan (C-DAP) through

participatory process involving various organisations and stakeholders.

To enable optimum utilisation of scarce natural, physical & financial

resources.

To assess and plan for the infrastructure required to support the agriculture

development.

To establish linkages with the required institutional support services, like

credit, technology transfer, ICT, research etc.

To evolve an action plan for achieving sustainable agricultural growth with

food security and cropping system that will improve farmers‟ income.

The guidelines required the state/district authorities to (i) ensure that the

agricultural plans are prepared for the district and then integrated into the

agricultural plans of the State based on the agro-climatic conditions, availability of

technology, trained manpower and natural resources; (ii) local needs / crops / feed

and fodder / animal husbandry / dairying / fisheries / priorities are reflected in the

plan; (iii) productivity gaps for important crops and livestock and fisheries are

reduced; and (iv) the returns to the farmers from these are maximized.

The latest move in the process of strengthening of decentralized planning process

was the Government of India guidelines issued in 2015 in the form of a template for

the preparation of District Irrigation Plan (DIP) and State Irrigation Plan (SIP) as

part of the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) program and made the

preparation of DIP and SIP mandatory for the states to receive funds from the

program. The present report is a product of these long drawn efforts of Government

of India to strengthen the decentralized planning process in the country focusing on

the vital resource i.e., water.

Water is of vital importance for human & animal life, maintenance of ecological

balance and promotion of developmental activities. Considering its vital importance

and ever increasing demand for water, in the face of population growth, urbanization

& industrialization and considerations of climatic change, making water, an

increasingly a scarce resource, available to multiple uses, planning and management

of this vital resources, utilization of water economically, optimally and equitably

assumes greater importance.

According to the 12th Five year Plan the water budget estimates of India by Ministry

of Water Resources suggests an availability of 1123 billion cubic meters (BCM)

against a current estimated demand of 710 BCM. The Standing Committee of the

Ministry of Water Resources estimates that this water demand will rise to 1093 BCM

by 2025. Though the existing water availability in the immediate future seems to be

adequate, with the near constant supply of water resources in the face of increasing

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demand on account of population growth, urbanisation and industrialization will

strain the water supply-demand balance.

The per capita water availability which stood at 5,177 cubic meters in 1951 was

reduced to 1820 cubic meters in 2001 while the international prescribed limit is 1800

cubic meters. The projected per capita availability of water is 1341 cubic meters in

2025 and 1140 cubic meters in 2050 suggesting shortage of water in the medium

term1. Further, the all India water balance estimates does not reflect the variations in

water balance across time and space- certain areas having a positive water balance

and the others facing acute shortage. The problem is further accentuated by water

quality related issues.

With the abundant surface and ground water supply in the first five decades since

independence, more than 80 percent of the total available water resources were

allocated for irrigation purposes and the rest meeting the domestic and industrial

demands. In a recent study2 on the demand for water from agriculture, domestic and

industrial uses in 2000, 2025 and 2050 seems to suggest that domestic demand (34

BCM in 2000, 66 BCM in 2025 and 101 BCM in 2050) and industrial demand (42

BCM in 2000, 92 BCM in 2025 and 161 BCM in 2050) for water will utilize the total

balance water available while agriculture demand for water will be (605 BCM in

2000, 675 BCM in 2025 and 637 BCM in 2050). This change is partly because of the

changing sectorial contributions of India‟s GDP and also partly because of dynamics

of irrigation development in the country where the initial expansion in area under

irrigation is propelled by the availability of abundant water resources and availability

of good quality land. This is no longer the case in many of the states where the

availability of land and water are serious constraints for further expansion of

irrigation. Further, as per the erstwhile planning commission up to March 2012 out

of 141 million hectares of net sown area in the country 114 (or 81%) million hectares

is Irrigation Potential Created (IPC) and 88 (or 62%) million hectares is Irrigation

Potential Utilised (IPU) leaving almost 20% of irrigated potential unutilized. This

leaves 40 percent of the net sown area in the country dependent on rainfall which

makes farming a high risk and less productive.

The competing demands for water resources and the emerging issues and concerns

were to be addressed through certain basic principles and commonality in

approaches in dealing with planning, development and management of water

resources3 under an Integrated Water Resource Management framework. The main

objectives of water resource management as delineated in National Water Policy

2012 are:

1Ministry of Water Resources (2011), Strategic Plan for Ministry of Water Resources, Government of India,

New Delhi. 2Amarasinghe, U.A., Shah T., Turral, H. and Anand, B.K. 2007. India’s water future to 2025-

2050:Business-as-usual scenario and deviations. Research Report 123, International Water

Management Institute, Colombo. 3Ministry of Water Resources, National Water Policy, 2012, Government of India, New Delhi.

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a) Planning, development and management of water resources need to be

governed by common integrated perspective considering local, regional, State

and national context, having an environmentally sound basis, keeping in view

the human, social and economic needs.

b) Principle of equity and social justice must inform use and allocation of water.

c) Good governance through transparent informed decision making is crucial to

the objectives of equity, social justice and sustainability. Meaningful intensive

participation, transparency and accountability should guide decision making

and regulation of water resources.

d) Water needs to be managed as a common pool community resource held, by

the state, under public trust doctrine to achieve food security, support

livelihood, and ensure equitable and sustainable development for all.

e) Water is essential for sustenance of eco-system, and therefore, minimum

ecological needs should be given due consideration.

f) Safe Water for drinking and sanitation should be considered as pre-emptive

needs, followed by high priority allocation for other basic domestic needs

(including needs of animals), achieving food security, supporting sustenance

agriculture and minimum eco-system needs. Available water, after meeting

the above needs, should be allocated in a manner to promote its conservation

and efficient use.

g) All the elements of the water cycle, i.e., evapo-transpiration, precipitation,

runoff, river, lakes, soil moisture, and ground water, sea, etc., are

interdependent and the basic hydrological unit is the river basin, which should

be considered as the basic hydrological unit for planning.

h) Given the limits on enhancing the availability of utilizable water resources and

increased variability in supplies due to climate change, meeting the future

needs will depend more on demand management, and hence, this needs to be

given priority, especially through (a) evolving an agricultural system which

economizes on water use and maximizes value from water, and (b) bringing in

maximum efficiency in use of water and avoiding wastages.

i) Water quality and quantity are interlinked and need to be managed in an

integrated manner, consistent with broader environmental management

approaches inter-alia including the use of economic incentives and penalties

to reduce pollution and wastage.

j) The impact of climate change on water resources availability must be factored

into water management related decisions. Water using activities need to be

regulated keeping in mind the local geo climatic and hydrological situation.

The National Water Policy 2012 drives the water resource management program

planning and management in the country. Government of India launched

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to address the constraints in

providing assured irrigation as well as increasing efficiency and productivity of

current water use to bring more prosperity to the rural areas. Priorities of

Government of India were reflected in the Hon‟ble President‟s address to the joint

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Session of the Parliament of 16th Lok Sabha where he indicated that “Each drop

of water is precious. Government is committed to giving high priority

to water security. It will complete the long pending irrigation projects

on priority and launch the ‘Pradhan Mantri Krishi Sinchayee Yojana’

with the motto of ‘Har Khet Ko Pani’. There is a need for seriously

considering all options including linking of rivers, where feasible; for

ensuring optimal use of our water resources to prevent the

recurrence of floods and drought. By harnessing rain water through

‘Jal Sanchay’ and ‘Jal Sinchan’, we will nurture water conservation

and ground water recharge. Micro irrigation will be popularised to

ensure ‘Per drop-More crop”.

PMKSY has been approved with an indicative outlay of Rs.50,000 Crores over a

period of five years from 2015-16 to 2019-20. The programme is an amalgamation of

on-going schemes of Ministry of Water Resources, River Development and Ganga

Rejuvenation, Ministry of Agriculture & Cooperation and Ministry of Rural

Development. The existing schemes AIBP, CADWM, MI, SWMA, Watershed &

Convergence with MGNREGA were brought together under the umbrella program of

PMKSY. Further the scheme seeks convergence with scheme likeMahatma Gandhi

National Rural Employment Guarantee Scheme (MGNRES), Rashtriya Krishi Vikas

Yojana (RKVY), Jawaharlal Nehru National Solar Mission and Rural Electrification

programmes (JLNNSM & REP), Rural Infrastructure Development Fund (RIDF),

Members of Parliament Local Area Development Scheme (MPLAD), Members of

Legislative Assembly Local Area Development Fund (MLALAD), Local Body Funds

(LBF), Working Plan of State Forest Department (WPSFD) etc.

The PMKSY will be implemented in an area development mode only by adopting a

decentralized state level planning and projectised execution structure that will allow

the state to draw up their own irrigation development plans based on DIPs and SIPs

with a horizon of 5-7 years. The program will be implemented as part of Rashtriya

Krishi Vikas Yojana (RKVY) with state agriculture department acting as the State

Nodal Agency. However, the implementing departments for the four components like

AIBP, PMKSY (Har Khet Ko Pani), PMKSY (Per drop more crop) and PMKSY

(watershed development) will be decided by the respective program

ministry/department.

The funds under this program would be provided to the states as per the pattern of

assistance of Centrally Sponsored Schemes (CSS) decided by the Ministry of Finance

and NITI Aayog. During 2015-16 the existing pattern of assistance of ongoing scheme

was continued. An outlay of Rs. 50,000 crore has been approved for 2015-20. The

financial assistance provided to the state governments from this centrally sponsored

scheme is subject to fulfilment of certain conditions. Firstly, a state will become

eligible to access PMKSY fund only if it has prepared the District Irrigation Plans

(DIP) and State Irrigation Plan (SIP), excepting for the initial year, and the

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expenditure in water resource development for agriculture sector in the year under

consideration is not less than the baseline expenditure, which is defined as the

average of the expenditure in irrigation sector irrespective of the department in the

state plan in three years prior to the year under consideration. Secondly, States will

be given additional weightage for levying charges on water and electricity for

irrigation purposes, so as to ensure sustainability of the programme. Thirdly,

interstate allocation of PMKSY fund will be decided based on

Share of percentage of unirrigated area in the state vis-à-vis national average

including prominence of areas classified under Desert Development

Programme (DDP) and Drought Prone Area Development Programme

(DPAP)

Increase in percentage share of expenditure on water resource development

for agriculture sector in State Plan expenditure in the previous year over three

years prior to it and

Improvement in irrigation efficiency in the state.

ii. Vision

The overreaching vision of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) will be

to ensure access to some means of protective irrigation to all agricultural farms in the

country, to produce „per drop more crop‟, thus bringing much desired rural

prosperity.

iii. Objective

The objectives of the PMKSY are to:

a) Achieve convergence of investments in irrigation at the field level (preparation

of district level and, if required, sub district level water use plans).

b) Enhance the physical access of water on the farm and expand cultivable area

under assured irrigation (Har Khet Ko Pani),

c) Integration of water source, distribution and its efficient use, to make best use

of water through appropriate technologies and practices.

d) Improve on-farm water use efficiency to reduce wastage and increase

availability both in duration and extent,

e) Enhance the adoption of precision-irrigation and other water saving

technologies (More crop per drop).

f) Enhance recharge of aquifers and introduce sustainable water conservation

practices

g) Ensure the integrated development of rainfed areas using the watershed

approach towards soil and water conservation, regeneration of ground water,

arresting runoff, providing livelihood options and other NRM activities.

h) Promote extension activities relating to water harvesting, water management

and crop alignment for farmers and grass root level field functionaries.

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i) Explore the feasibility of reusing treated municipal waste water for peri-urban

agriculture, and

j) Attract greater private investments in irrigation.

iv. Strategy/approach

To achieve these objectives PMKSY adopted strategies that include

a) Creation of new water sources; repair, restoration and renovation of defunct

water sources; construction of water harvesting structures, secondary & micro

storage, groundwater development, enhancing potentials of traditional water

bodies at village level like Jal Mandir (Gujarat); Khatri, Kuhl (H.P.); Zabo

(Nagaland); Eri, Ooranis (T.N.); Dongs (Assam); Katas, Bandhas (Odisha and

M.P.) etc.

b) Developing/augmenting distribution network where irrigation sources (both

assured and protective) are available or created;

c) Promotion of scientific moisture conservation and run off control measures to

improve ground water recharge so as to create opportunities for farmers to

access recharged water through shallow tube/dug wells;

d) Promoting efficient water conveyance and field application devices within the

farm viz, underground piping system, Drip & Sprinklers, pivots, rain-guns and

other application devices etc.;

e) Encouraging community irrigation through registered user groups/farmer

producers‟ organisations/NGOs; and

f) Farmer oriented activities like capacity building, training and exposure visits,

demonstrations, farm schools, skill development in efficient water and crop

management practices (crop alignment) including large scale awareness on

more crop per drop of water through mass media campaign, exhibitions, field

days, and extension activities through short animation films etc.

v. Programme Components

PMKSY has following four components:

1. Accelerated Irrigation Benefit Programme (AIBP): To focus on faster

completion of ongoing Major and Medium Irrigation including National Projects

2. PMKSY (Har Khet Ko Pani):

a) Creation of new water sources through Minor Irrigation (both surface and ground

water)

b) Repair, restoration and renovation of water bodies; strengthening carrying

capacity of traditional water sources, construction rain water harvesting structures

(Jal Sanchay)

c) Command area development, strengthening and creation of distribution network

from source to the farm

d) Ground water development in the areas where it is abundant, so that sink is

created to store runoff/ flood water during peak rainy season

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e) Improvement in water management and distribution system for water bodies to

take advantage of the available source which is not tapped to its fullest capacity

(deriving benefits from low hanging fruits). At least 10% of the command area to be

covered under micro/precision irrigation

f) Diversion of water from source of different location where it is plenty to nearby

water scarce areas, lift irrigation from water bodies/rivers at lower elevation to

supplement requirements beyond IWMP and MGNREGS irrespective of irrigation

command

g) Creating and rejuvenating traditional water storage systems like Khatri, Kuhl etc.

at feasible locations.

3. PMKSY (Per Drop More Crop)

a) Programme management, preparation of State/District Irrigation Plan,

approval of annual action plan, Monitoring etc.

b) Promoting efficient water conveyance and precision water application devices

like drips, sprinklers, pivots, rain-guns in the farm (Jal Sinchan)

c) Topping up of input cost particularly under civil construction beyond

permissible limit (40%), under MGNREGS for activities like lining inlet,

outlet, silt traps, distribution system etc.

d) Construction of micro irrigation structures to supplement source creation

activities including tube wells and dug wells (in areas where ground water is

available and not under semi critical/ critical/ over exploited category of

development) which are not supported under AIBP, PMKSY (Har Khet Ko

Pani), PMKSY (Watershed) and MGNREGS as per block/district irrigation

plan.

e) Secondary storage structures at tail end of canal system to store water when

available in abundance (rainy season) or from perennial sources like streams

for use during dry periods through effective on-farm water management;

f) Water lifting devices like diesel/ electric/ solar pump-sets including water

carriage pipes, underground piping system.

g) Extension activities for promotion of scientific moisture conservation and

agronomic measures including cropping alignment to maximise use of

available water including rainfall and minimise irrigation requirement (Jal

Sanrakshan);

h) Capacity building, training and awareness campaign including low cost

publications, use of pico projectors and low cost films for encouraging

potential use water source through technological, agronomic and management

practices including community irrigation.

i) The extension workers will be empowered to disseminate relevant

technologies under PMKSY only after requisite training is provided to them

especially in the area of promotion of scientific moisture conservation and

agronomic measures, improved/ innovative distribution system like pipe and

box outlet system, etc. Appropriate Domain Experts will act as Master

Trainers.

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j) Information Communication Technology (ICT) interventions through NeGP-A

to be made use in the field of water use efficiency, precision irrigation

technologies, on farm water management, crop alignment etc. and also to do

intensive monitoring of the Scheme.

4. PMKSY (Watershed Development)

a) Effective management of runoff water and improved soil & moisture

conservation activities such as ridge area treatment, drainage line treatment,

rain water harvesting, in-situ moisture conservation and other allied activities

on watershed basis.

b) Converging with MGNREGS for creation of water source to full potential in

identified backward rainfed blocks including renovation of traditional water

bodies

v. Rationale/ Justification

In reference to the status and need of irrigation, the water resource management

including irrigation related priorities was identified for Mahesana district by the

peoples‟ representatives of district with support from administration and technical

experts. For instance the reports of Strategic Research and Extension Plan (SREP)

prepared under ATMA program, Comprehensive District Agriculture Plan (C-DAP)

prepared as part of Rashtriya Krishi Vikas Yojana (RKVY), Potential Linked Credit

Plans (PLP) of NABARD and the Integrated District Development Plan etc. identified

number of irrigation related issues for Mahesana district including (i) promoting

water use efficiency through sprinkler and drip irrigation; (iii) promoting protected

poly-house cultivation to minimize risk factors and enhance quality and productivity;

(iv) Improvement of on-farm water delivery and efficiency of existing irrigation

systems; (v) promotion of soil conservation of arable & non-arable land through

engineering measures; (vi) creation of new water harvesting structures, check dams,

ponds, tanks, etc. (vii) increase the forest cover in the district and (viii) land

improvement measures.

vi. Methodology

During the course of preparation of District Irrigation Plan (DIP) the team visited

Mahesana district to collect data and have interaction with all the stakeholders.

Methodology adopted to prepare DIP is outlined in brief as under:

Collection of primary and secondary data from multiple sources including

Season and Crop Reports, Statistical Handbook, District Census Handbook and

other published documents and websites of different departments.

Meetings with state government departments and related institutions were held

and meeting through VC was also held with state level authorities.

GIS maps of the area‟s/clusters were studied to understand the land

morphology, topography of the district.

Discussions and interviews were held with officers of agriculture department,

horticulture department, sub division soil conservation office, Agriculture

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Technology Management Agency (ATMA), District Watershed Development

Agency (DWDA) of District Rural Development Authority (DRDA), Animal

Husbandry department, Water resource department and identified the key

issues and key focus areas of the region. Discussion with District Development

Manager of NABARD for Mahesana district was also held during the visit.

During the course of field visit, facilitation support was provided by GGRC field

executive.

Team members also participated in the State Level workshop and held active

discussions with GoI officers, State Level officers and scientists of various

institutions including Indian Meteorological Department (IMD) and Krishi

Vigyan Kendra (KVK) office etc.

On the basis of detailed discussion and analysis of data, the team arrived at the

projections of various components of PMKSY and Department wise plan for four

years from 2016-17 to 2019-20 was prepared which is given in Annexure.

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Chapter –I

1 General Information of the District

1.1 District Profile

The Bombay State was bifurcated on 1st May 1960 and separate State of Gujarat and

Maharashtra were formed. Since that date the Mahesana district became a part of

Gujarat State. Mahesana district is an important district in North Gujarat region and

its head quarter, Mahesana is known as “Oil city of India”. The district has Asia‟s

biggest APMC for spices and oil-seed. Total geographical area of the district is 4393

km2. It covers 2.24% of total area of Gujarat State.

Latitude and longitude:

The district headquarter has latitude of 23.588 ˚N and longitude of 72.3693 ˚E. In

the north it is bounded by Banaskantha district, in the south by Ahmedabad district,

in the east by Sabarkantha district and in the west by the Patan district. Table 1.1: District Profile

Name of the District District Code Latitude Longitude

Mahesana 471 23.588 ˚N 72.3693 ˚E

Source: Census of India, 2011

Administrative Setup:

In the State of Gujarat, the community development blocks are coterminous with the

Talukas. The Talukas contain large number of villages and possibly several towns.

The villages have Village Panchayats to run the local administration. A Village

Panchayat may constitute for one revenue village, several revenue villages or a part of

a large village. Similarly, the towns have Municipality or Municipal Corporation as of

local self-government. The District Collector looks after the general administration,

maintenance of law and order, collection of land revenue and settlement of law

related disputes, civil supplies, district planning, mid-day meal scheme etc. at the

district level. At the Taluka level, Mamlatdar looks after the land development,

revenue collection, civil supplies and law and order. The functions of administration

of law and order, and control and investigation of crime are done by the

Superintendent of Police of the district with the help of Police Stations working

under him.

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Map 1-1 District Map

The Panchayati Raj institutions are fairly strong and most of the development works

have been transferred to the District Panchayats and its subordinate bodies. The

District Panchayat has an elected President while District Development Officer

appointed by the Government works as its Secretary, who looks after day-to-day

work related to the development. Similarly, at the Taluka level, Taluka Panchayats

have been constituted which have an elected President. The Taluka Development

Officer, placed by the Government as Secretary of the Taluka Panchayats and he

conducts the regular administrative work. Similarly, an elected President heads the

Source: BISAG

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Municipality and the Chief Officer works as the Secretary of the Municipality, who

looks after the day-to-day work.

In case of the large cities, the State Government has constituted Municipal

Corporation, which are headed by an elected Mayor and the Municipal

Commissioner, appointed by the Government, looks after the routine work. At the

Village level, the Sarpanch is the elected Chief and the Talati (Village Mantri) works

as the Secretary to the Village Panchayat and looks after the day-to-day work.

1.2 Demography

As per Census of India (2011), Mahesana district is the 15th most populated district in

the Gujarat State. Further, Mahesana is the 10th densest district in the State.

Population Density of Mahesana district is 462 per square km. In Mahesana district,

Mahesana taluka has the highest population (529816) whereas Satlasana taluka has

the lowest (89546). The decadal growth in population of Mahesana district has been

10.31%, in comparison to 2001 census.

Table 1.2: Gender wise classification of Population

S. No Name of Taluka Population

M F CH* Total 1 Satlasana 46036 43510 12174 89546 2 Kheralu 68968 64810 17769 133778 3 Unjha 91093 84446 18399 175539 4 Visnagar 136329 125917 27503 262246 5 Vadnagar 74437 71008 18566 145445 6 Vijapur 133713 123986 28425 257699 7 Mahesana 277094 252722 60643 529816 8 Becharaji 51152 48436 12421 99588 9 Kadi 177698 163709 42032 341407

Total 1056520 978544 237932 2035064

Source: Census of India, 2011 * < 6 years of age

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Figure 1.1 Block wise Population Distribution

Table 1.3: Category wise population

S. No Name of the Taluka

Category-wise population Total SC ST General No. of

Households No. of members

1 Satlasana 8134 243 81169 17757 89546 2 Kheralu 11304 385 122089 26456 133778 3 Unjha 13948 708 160883 38151 175539 4 Visnagar 19109 1370 241767 55222 262246 5 Vadnagar 9384 106 135955 29054 145445 6 Vijapur 16662 1317 239720 54857 257699 7 Mahesana 46211 3964 479641 110653 529816 8 Becharaji 8015 181 91392 20728 99588 9 Kadi 29521 1118 310768 71601 341407 Total 162288 9392 1863384 424479 2035064 Source: Census of India, 2011

It can be observed that the majority of population in the district belong to general

category. The proportion of ST population is very marginal and less than 0.5% in all

9 Talukas of the district. The proportion of SC population is also marginal and less

than 10% in all 9 Talukas of the district, and highest (9%) in Satlasana Taluka.

Satlasana

89546

4%

Kheralu

133778

6% Unjha

175539

9%

Visnagar

262246

13%

Vadnagar

145445

7%

Vijapur

257699

13%

Mahesana

529816

26%

Becharaji

99588

5%

Kadi

341407

17%

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Figure 1.2: Category wise population

Table 1.4: Locality wise population

S. No Name of the Taluka Locality wise population Rural Urban Total

1 Satlasana 89546 0 89546 2 Kheralu 111935 21843 133778 3 Unjha 118431 57108 175539 4 Visnagar 185493 76753 262246 5 Vadnagar 117655 27790 145445 6 Vijapur 222581 35118 257699 7 Mahesana 328076 201740 529816 8 Becharaji 87014 12574 99588 9 Kadi 260003 81404 341407 Total 1520734 514330 2035064 Source: Census of India, 2011

It can be observed that the district is predominantly rural, with their proportion

being 74.72% of the total population. Satlasana Taluka has 100% rural population,

while Mahesana Taluka has highest urban population of 2,01,740 in the district.

1.3 Biomass and Livestock

The livestock population in the district, as per Livestock census 2012, is 11,52,493 of

which 3,07,919 are small animals, 8,21,214 are large animals, while 23,360 are draft

animals. The district has seen an increase of approximately 31.2% in the total

livestock population in the year 2012, as compared to year 2007 which recorded the

livestock population as 8,96,064 as per Livestock census 2007. Therefore, the annual

growth in livestock population can be presumed to be 6.24%.

SC

162288

8%

ST

9392

0%

General &

OBC

1863384

92%

SC

ST

General & OBC

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Table 1.5: Population of small animals

Name of Taluka

Small Animals (Nos.) Poultry Ducks Pigs Goats Sheep Total

Satlasana 4836 0 6 19038 6336 30216 Kheralu 7095 2 0 9477 687 17261 Unjha 978 0 0 7211 77 8266 Visnagar 885 0 0 12967 901 14753 Vadnagar 20349 0 0 5462 6 25817 Vijapur 649 0 0 10730 1222 12601 Mahesana 11608 821 0 13621 2052 28102 Becharaji 17 0 0 4350 294 4661 Kadi 144909 0 0 17009 887 162805 Jotana 509 10 0 2832 86 3437 Total 191835 833 6 102697 12548 307919 Source: Livestock Census, 2012 Table 1.6: Population of Large Animals & Draft Animals

Name of Taluka

Large animals (Nos.) Draft Animals (Nos.) Indigenous Hybrid Cow Buffalos Total

Satlasana 10249 30323 41713 82285 3661 Kheralu 11400 41216 55941 108557 1720 Unjha 7211 2736 25659 35606 1448 Visnagar 14686 24759 61272 100717 1979 Vadnagar 5321 14935 57656 77912 630 Vijapur 18679 30440 68558 117677 1706 Mahesana 20842 11606 92865 125313 7398 Becharaji 8127 1226 34520 43873 569 Kadi 19978 3315 75476 98769 4030 Jotana 5227 669 24609 30505 219 Total 121720 161225 538269 821214 23360 Source: Livestock Census, 2012

It can be observed that population of poultry is highest in the category of small

animals, followed by Goats and Sheep. The population of Ducks and Pigs is very

marginal.

Figure 1.3: Population of Large Animals

0

20000

40000

60000

80000

100000

Po

pu

latio

n

Population of Large Animals

Indegenous (No.) Hybrid Cow (Nos.) Buffalos

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It can be observed that population of large animals is highest in Mahesana Taluka,

and lowest in Jotana Taluka. Further, the proportion of population of Buffaloes is

highest in the category of large animals, followed by Hybrid cows and Indigenous

cows in the district.

1.4 Agro-Ecology, Climate, Hydrology and Topography

The district has semi-arid climate with three distinguished seasons i.e. Kharif (June

to September), Rabi (October to January) and Summer (February to May). The

district receives the rainfall through south-west monsoon which normally starts from

middle of June. July and August are the richer months of rainfall. The average

rainfall is 585.1 mm with a 24 rainy days. However, scanty and uneven rainfall

pattern is not common. The temperature varies from 6.3 0C to 43.8 0C, depending

upon the season of the year. The December and January are the coldest months while

April and May are the hottest months of the year. Table 1.7: Agro-Ecology Data

Agro Ecological Zone Type

Type of Terrain

Normal Annual Rainfall (mm)

Average Monthly Rainfall (mm)

No. of Rainy Days (No.)

North Gujarat Agro-climatic Zone-IV

Majority of soil is sandy loam

585.1 140.65 24.1

Average Weekly Temperature (oC) Summer (April-May) Winter (Oct.-March) Rainy (June-Sept.)

Min. Max. Mean Min. Max. Mean Min. Max. Mean 17.6 43.8 31.4 6.3 39.4 22.8 21.8 38.8 30.8

Source: IMD, Ahmedabad

According to climate, topography, soil characteristics and cropping pattern,

Mahesana district falls under North Gujarat Agro-climatic Zone-IV. Further, the

entire district is divided into 4 Agro-ecological situations. Table 1.8: Agro-ecological situations of district

Sr. No.

Agro-Ecological situation

Soil texture

Rainfall Attitude (m)

Principal Crops

Source of Irrigation

Taluka Cover

1 I Sandy loam

500-750

150-300

Cotton, Wheat, Bajra, mustard

Tube well and Cenal

Visnagar

2 II Sandy loam

700-850

150-300

Cotton, Bajra, Sorghum, mustard

Tube well Vijapur, Kadi, Mahesana, Becharaji

3 III Sandy 700- 150- Groundnut, Tubewell Kheralu,

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& Sandy loam

850 300 Cotton, Bajra, Sorghum

and Cenal Satlasana, Vadnagar

4 IV Sandy &

Sandy loam

500-700

150-300

Cotton, Wheat, Sorghum, Mustard

Tubewell Unjha

Source: CDAP, 2012

Map 1-2 Map of Agro-ecological situations

It can be observed that Visnagar Taluka falls under category of AES-I; Becharaji,

Mahesana, Kadi & Vijapur Talukas fall under the category of AES-II; Satlasana,

Kheralu and Vadnagar Talukas fall under the category of AES-III, and Unjha Taluka

falls under the category of AES-IV.

1.5 Soil Profile

The soil type of Mahesana district in general is sandy loam. It has low water holding

Source: CDAP, 2012

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capacity. The soils of the district possess neutral (in reaction) soil pH (6.5 to 7.5). The

electrical conductivity of the soil is low. Organic carbon and nitrogen content of the

soil is low, phosphorus content of the soil is medium and high in potassium. So,

overall, the soil fertility indices are poor from the point of view of agriculture. Soils of

some part of Kadi and Bechraji taluka are saline. The major soil related problems are

susceptibility to soil erosion, improper use of chemical fertilizer without

incorporating desired organic fertilizers is another impediment in sustaining soil

health.

Table 1.9: Soil Classification

Name of Taluka

Sandy Soil Sandy Loam Saline Soil Other Area (ha)

% Area (ha)

% Area (ha)

% Area (ha)

%

Mahesana 4290 6 67210 94 - - - - Kadi 8391 12 49651 71 11888 17 - - Becharaji 5058 15 25293 75 3372 10 - - Unjha 7818 30 18242 70 - - - - Visnagar 2035 5 36637 90 - - 2035 5 Vadnagar 2499 10 22498 90 - - - - Vijapur 1620 4 36456 90 - - 2430 6 Kheralu 2687 10 24185 90 - - - - Satlasana 2128 15 12912 85 - - - - Source: CDAP, 2012

1.6 Land Use Pattern

As per Comprehensive District Agriculture Plan (CDAP, 2012), total geographical

area of the district is 4,39,153 ha. Net area under cultivation of different crops is

3,49,342 ha. The share of net area sown to total geographical area is 79.54 per cent.

The cropping intensity of Mehsana district is 101.75%. Table 1.10: Land Use Pattern

S. No. Name of Block/Taluka

Geographical Area (ha)

Cultivated Area (ha)

Cultivable, not under crop (ha)

Cultivable waste (ha)

Current Fallow (ha)

1 Mahesana 83265 71501 669 70 540 2 Kadi 83090 69931 1887 371 1076 3 Becharaji 41381 33725 1228 391 771 4 Unjha 31668 26060 656 505 356 5 Visnagar 47996 40708 579 209 346 6 Vadnagar 31132 24998 1636 430 1447 7 Vijapur 56334 40507 7645 1223 7251 8 Kheralu 33438 26872 816 308 402 9 Satlasana 30849 15040 3913 1736 1866 Total 439153 349342 19029 5243 14055

Source: CDAP, 2012

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Map 1-3 District Soil Map

Source: BISAG

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Map 1-4 District Watershed Map

Source: BISAG

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CHAPTER II

2 District Water Profile Agriculture and Animal Husbandry is the main source of livelihood for the rural

people of district. The major farming systems of the distr ict are Agriculture +

Animal Husbandry followed by Agriculture + Animal Husbandry + Horticulture.

Castor, bajra, cotton, tomato, moong are the main kharif crops and wheat, mustard

and cumin are the main rabi crops grown in the district.

2.1 Area Wise, Crop Wise Irrigation Status

Out of gross cropped area of 5,45,781 ha (exclusive of horticulture crops) in the

district, 3,73,985 ha (or 68.52%) is irrigated while 1,71,796 ha (31.48%) is rainfed.

Kharif crops have a share of 3,04,946 ha (or 55.87%), Rabi crops have a share of

1,87,480 ha (or 34.35%) and Summer crops have a share of 53,355 ha (or 9.78%).

Castor and Cotton are the Major crops cultivated in kharif season with an area share

of 34.13 per cent and 31.87 per cent respectively. In rabi season, 60.39 per cent area,

i.e. 73,843 ha was covered under wheat and 23.74 per cent area (29,036 ha.) was

covered under Rapeseed & Mustard. Bajra is the major crop cultivated in summer

season with area share of 92 per cent respectively.

Table 2.1: Area wise Irrigation Status of Agriculture Crops (2013-14) - District Summary

Crop Type

kharif (Area in ha.) Rabi (Area in ha.) Summer (Area in ha.)

Total

Irr RF Tot Irr RF Tot Irr RF

Tot Irr RF Tot

Cereals 4970 18469 23439 81817 0 81817 19704

0 19704

106491

18469 124960

Coarse Cereals

0 589 589 15 0 15 0 0 0 15 589 604

Pulses 0 12759 12759 63 80 143 60 0 60 123 12839 12962 Oil Seeds

59414

10352 69766 25840 10 25850 597 0 597 85851 10362 96213

Fibre 50677

1297 51974 0 0 0 0 0 0 50677 1297 51974

Other 18389

128030

146419 79445 210 79655 32994

0 32994

130828

128240

259068

Total 133450

171496 304946

187180

300

187480

53355

0 53355

373985

171796 545781

Source: Department Of Agriculture, Agriculture Statistic of state, AgriState

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Figure 2.1: Gross Irrigated and Rainfed area under Agriculture Crops

Out of total gross cropped area under Agriculture, Mahesana Taluka has a share of

21.66 per cent, followed by Kadi (13.85%) and Vijapur (12.81%). Mahesana Taluka

has the largest rainfed area of the district, i.e. 38,933 ha. Taluka wise area under

various crops in irrigated and rainfed situation is highlighted in Table 2.2.

Table 2.2: Area wise Irrigation Status of Agriculture Crops (2013-14) - Taluka Summary

1. Block: Becharaji Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 2800 2800 8670 0 8670 175 0 175 8845 2800 11645 Coarse Cereals

0 195 195 0 0 0 0 0 0 0 195 195

Pulses 0 4005 4005 0 75 75 0 0 0 0 4080 4080 Oil Seeds

5815

500 6315 3815 0 3815 0 0 0 9630 500 10130

Fibre 3640

275 3915 0 0 0 0 0 0 3640 275 3915

Others 330 18530

18860 6422 75 6497 1030 0 1030 7782 18605

26387

Total 9785

26305

36090 18907

150 19057

1205 0 1205 29897

26455

56352

2. Block: Kadi Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 4970

660 5630 1180 0 1180 1845 0 1845 7995 660 8655

Coarse Cereals

0 60 60 0 0 0 0 0 0 0 60 60

Pulses 0 525 525 0 5 5 0 0 0 0 530 530 Oil Seeds

14020

1085 15105 1010 10 1020 15 0 15 15045

1095 16140

Fibre 552 345 5865 0 0 0 0 0 0 5520 345 5865

68.52%

31.48%

Gross Irrigated Area Rainfed Area

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0 Others 534

5 24975

30320 10735

135 10870

3170 0 3170 19250

25110

44360

Total 29855

27650

57505 12925

150 13075

5030 0 5030 47810

27800

75610

3. Block: Kheralu Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 2458 2458 7475 0 7475 2235 0 2235 9710 2458 12168 Coarse Cereals

0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 171 171 0 0 0 15 0 15 15 171 186 Oil Seeds

2522

230 2752 3100 0 3100 22 0 22 5644 230 5874

Fibre 4337

25 4362 0 0 0 0 0 0 4337 25 4362

Others 1546

11340

12886 7731 0 7731 4451 0 4451 13728

11340

25068

Total 8405

14224

22629 18306

0 18306

6723 0 6723 33434

14224

47658

4. Block: Mahesana Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 4688 4688 20233

0 20233

3910 0 3910 24143

4688 28831

Coarse Cereals

0 0 0 15 0 15 0 0 0 15 0 15

Pulses 0 3370 3370 0 0 0 0 0 0 0 3370 3370 Oil Seeds

12162

1343 13505 6996 0 6996 0 0 0 19158 1343 20501

Fibre 9605

10 9615 0 0 0 0 0 0 9605 10 9615

Others 3380

29522

32902 17020

0 17020

6005 0 6005 26405

29522

55927

Total 25147

38933

64080 44264

0 44264

9915 0 9915 79326

38933

118259

5. Block: Satlasana Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 920 920 6900 0 6900 4900 0 4900

11800

920 12720

Coarse Cereals

0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 483 483 21 0 21 45 0 45 66 483 549 Oil Seeds

3525

4885 8410 259 0 259 522 0 522 4306 4885 9191

Fibre 2335

0 2335 0 0 0 0 0 0 2335 0 2335

Others 1398

3988 5386 3742 0 3742 522 0 522 5662 3988 9650

Total 7258

10276

17534 10922

0 10922

5989 0 5989 24169

10276

34445

6. Block: Unjha Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 3035 3035 7280 0 7280 150 0 150 7430 3035 10465 Coarse Cereals

0 255 255 0 0 0 0 0 0 0 255 255

Pulses 0 1194 1194 0 0 0 0 0 0 0 1194 1194

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Oil Seeds

3900

449 4349 4703 0 4703 0 0 0 8603 449 9052

Fibre 3890

107 3997 0 0 0 0 0 0 3890 107 3997

Others 695 8254 8949 5302 0 5302 5223 0 5223 11220 8254 19474 Total 84

85 13294

21779 17285 0 17285

5373 0 5373 31143 13294

44437

7. Block: Vadnagar Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 1800 1800 10360

0 10360

2670 0 2670 13030

1800 14830

Coarse Cereals

0 79 79 0 0 0 0 0 0 0 79 79

Pulses 0 1110 1110 40 0 40 0 0 0 40 1110 1150 Oil Seeds

6470

800 7270 1610 0 1610 0 0 0 8080 800 8880

Fibre 4500

20 4520 0 0 0 0 0 0 4500 20 4520

Others 967 9060 10027 4712 0 4712 4775 0 4775 10454

9060 19514

Total 11937

12869

24806 16722 0 16722

7445 0 7445 36104

12869

48973

8. Block: Vijapur Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 364 364 10508

0 10508

2716 0 2716 13224

364 13588

Coarse Cereals

0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 738 738 0 0 0 0 0 0 0 738 738 Oil Seeds

6450

460 6910 149 0 149 38 0 38 6637 460 7097

Fibre 9900

460 10360 0 0 0 0 0 0 9900 460 10360

Others 2171

10463

12634 19357 0 19357

6155 0 6155 27683

10463

38146

Total 18521

12485

31006 30014

0 30014

8909 0 8909

57444

12485

69929

9. Block: Visnagar Crop Type

Kharif Rabi Summer Total Irr RF Tot Irr RF Tot Irr RF Tot Irr RF Tot

Cereals 0 1744 1744 9211 0 9211 1103 0 1103 10314 1744 12058 Coarse Cereals

0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 1163 1163 2 0 2 0 0 0 2 1163 1165 Oil Seeds

4550

600 5150 4198 0 4198 0 0 0 8748 600 9348

Fibre 6950

55 7005 0 0 0 0 0 0 6950 55 7005

Others 2557

11898

14455 4424 0 4424 1663 0 1663 8644 11898

20542

Total 14057

15460

29517 17835 0 17835

2766 0 2766 34658

15460

50118

Source: Department Of Agriculture, Agriculture Statistic of state, AgriState

The district was having a total area of 58,661 ha under horticulture crops during

2014-15. Out of the total area under horticulture crops fruits, vegetables, spices and

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flowers have area share of 32.77 per cent, 45.81 per cent, 21.17 per cent and 0.25 per

cent respectively. 96.72% of the area under horticulture crops was irrigated in the

district.

Table 2.3: Area under Horticulture Crops (2014-15)

Crops Irr Area (ha)

RF Area (ha)

Total Area (ha)

Production (MT/ Yr)

Productivity (Kg/ Ha)

Fruits 17302.5 1922.5 19225 226730.26 11793.512

Vegetables 26876 0 26876 506757.76 18855.401

Spices 12419 0 12419 20746.76 1670.566

Flowers 141 0 141 1227.49 8705.603

Total Area 56738.5 1922.5 58661 755462.27 12878.442

Source: Department of Horticulture

Out of total gross cropped area under Horticulture, Mahesana Taluka has a share of

22 per cent, followed by Vijapur (20.43%) and Kadi (19.62%). Taluka wise area under

various crops in irrigated and rainfed situation is highlighted in tble.2.4.

Table 2.4: Area under Horticulture Crops (2014-15) - Taluka wise

Blocks Fruits Vegetables Spices Flowers Total Area (ha)

Prod (MT)

Area (ha)

Prod (MT)

Area (ha)

Prod (MT)

Area (ha)

Prod (MT)

Area (ha)

Prod (MT)

Mehsana 7479 81873.02

3770 63357.28

1638 2831.9236

38 331.88

12925 148394.1

Visnagar 1983 22806.89

2178 35073.19

1078 1774.1448

13 110.43

5252 59764.65

Vijapur 2129 29257.23

8799 186214.17

1041 1779.2168

21 181.26

11990 217431.9

Kadi 4200 47403.32

5257 108551.04

2037 3353.547

16 136.57

11510 159444.5

Unjha 768 9768.2

1020 14566.24

1766 2609.4608

12 105.15

3566 27049.05

Becharaji 281 3813.66

1048 14862.69

1654 2662.843

7 61.99 2990 21401.18

Kheralu 649 9244.93

1017 16139.43

1004 1715.5716

9 78.2 2679 27178.13

Satlasana 744 10082.29

1666 33040.2

1015 1918.8122

8 70.86 3433 45112.16

Jotana 481 5456.07

1124 20162.21

499 883.635 11 97.03 2115 26598.95

Vadnagar 511 7024.65

997 14791.31

687 1217.603

6 54.12 2201 23087.68

Total 19225

226730.26

26876

506757.76

12419 20746.7578

141 1227.49

58661

755462.3

Source: Department of Horticulture

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2.2 Production and Productivity of Major Crops

It can be observed that Castor has highest area under cultivation (59,829 ha), highest

production (12,68,973 quintals/yr) and highest average yield (3299.3 Kg/ha) during

Kharif season. The details of the area, production and yield of various crops of

Mehsana district can be observed in Table 2.5.

Table 2.5: Production and Productivity of Major Crops – Kharif Season

Rainfed Irrigated Total

Crops Area (ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Area (ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Area(ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Paddy 0 0 0 4970 - - 4970 - -

Wheat 0 0 0 9082 277545.92

3056 9082 277545.92

3056

Bajra 19153 191338.47

999 0 0 0 19153 191338.47

999

Jowar 140 1484 1060 0 0 0 140 1484.00 1060

Mung 4308 19773.72

459 0 0 0 4308 19773.72 459

Math 976 549.9 56.34 0 0 0 976 549.90 56.34

Udid 6708 44071.56

657 0 0 0 6708 44071.56 657.00

Tobacco 0 0 0 50 331.25

662.5 50 331.25 662.50

Groundnut

160 - - 1425 26818.5

1882 1585 26818.50

1692.02

Castor 850 18028.5

2121 58979 1250945

2121 59829

1268973.09

2121.00

Sesamum

5027 17544.23

349 0 0 0 5027 17544.23 349.00

Cotton 580 1328.2

229 55292 409714

741 55872 411041.92

735.68

Tur 5 - - 0 0 0 5 - -

Gaur seed

0 0 0 591 2314.72

391.66 591 2314.72 391.66

Fennel 0 0 0 6969 107512.1

1542.72 6969 107512.14

1542.72

Total 37907

294118.58

775.9 137358

2075181.49

1510.78 175265

2369299.42

1351.84

Source: Department Of Agriculture, Agriculture Statistic of state, AgriState

It can be observed that Wheat has highest area under cultivation (73,843 ha), and

highest production (22,56,642 quintals/yr) during Rabi season. However, Tobacco

has highest average yield (13,251 Kg/ha) during Rabi season.

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Table 2.6: Production & Productivity - Rabi season

Rainfed Irrigated Total

Crops Area (ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Area (ha)

Prod(Qtn/Yr)

Yield (kg/ha)

Area(ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Wheat 0 0 0 73843

2256642

3056 73843

2256642.08

3056.00

Gram 80 1066.4

1333 44 533.2 1211.82

124 1599.60

1290.00

Rapeseed & mustard

0 0 0 29036

445412.2

1534 29036

445412.24

1534.00

Isabgol 0 0 0 138 776.94

563 138 776.94 563.00

Fennel 0 0 0 5807 97034.97

1671 5807 97034.97

1671.00

Bajra 0 0 0 1103 28258.86

2562 1103 28258.86

2562.00

Tobacco 0 0 0 12220

1619272

13251 12220

1619272.20

13251.00

Total 80 1066 1333 122191

4447930

3640 122271

4448997

3639

Source: Department Of Agriculture, Agriculture Statistic of state, AgriState

It can be observed that Bajra has highest area under cultivation (13,679 ha), highest

production (3,50,455 quintals/yr) and highest average yield (2562 Kg/ha) during

Summer season. Table 2.7: Production & Productivity of Crops - Summer Season

Rainfed Irrigated Total

Crops Area (ha)

Prod(Qtn/Yr)

Yield (kg/ha)

Area (ha)

Prod(Qtn/Yr)

Yield (kg/ha)

Area(ha)

Prod (Qtn/Yr)

Yield (kg/ha)

Bajra 0 0 0 13679 350456

2562 13679 350455.98

2562.00

Sesamum

0 0 0 35 116.12

331.77 35 116.12

331.77

Groundnut

0 0 0 30 177.4 591.33 30 177.40

591.33

Paddy 0 0 0 1110 - - 1110 - -

Total 0 0 0 14854

350750

2361.3 14854

350750

2361.3

Source: Department Of Agriculture, Agriculture Statistic of state, AgriState

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2.3 Irrigation Based Classification

Total gross cultivated area of the district (agriculture + horticulture) is 6,04,442 Ha,

out of which the gross irrigated area is 4,30,723.5 Ha and gross unirrigated area is

1,73,718.5 Ha.

Table 2.8: Irrigation based classification

Name of Taluka Gross Irrigated Area (Ha)

Gross Unirrigated Area (Ha)

Gross Cultivated Area (Ha)

Becharaji 32858.9 26483.1 59342

Kadi* 59933.45 28244.05 88177.5

Kheralu 36048.1 14288.9 50337

Mahesana* 92536.55 39704.95 132241.5

Satlasna 27527.6 10350.4 37878

Unja 34632.2 13370.8 48003

Vadnagar 38253.9 12920.1 51174

Vijapur 69221.1 12697.9 81919

Visanagar 39711.7 15658.3 55370

Total 430723.5 173718.5 604442

Source: Department of Agriculture, Agriculture Statistic of state, Agristat

* Area under cultivation of horticulture crops in Jotana Taluka is equally distributed to

Mehsana & Kadi Taluka, to maintain uniformity of data.

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CHAPTER III:

3 Water Availability River system of Mahesana district include Khari river and Rupen river. The Khari

river flows in south side of Mahesana city and Rupen river flows in north. Both rivers

meet to the small desert of Kutch. Rivers Rupen and Khari drain part of the district.

Both these rivers are ephemeral in nature and flow only during good monsoon years.

The river Sabarmati forms the eastern boundary of the district with very limited

catchment area in the district. Major part of the area in the district is devoid of any

drainage network and does not fall in any catchment.

Map 3-1 River & Waterbody Map

Source: BISAG

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Sources of water supply include: Major & medium irrigation canals, Minor irrigation

tanks, Diversion channels, Rain water harvesting structures and Ground water

extraction structures such as bore wells. There are five line irrigation departments

namely Dharoi Naher, Panchayat Irrigation department, Sujlam Suflam, SSNNL &

GWRDC which are engaged in supply & distribution of water mainly for irrigation,

domestic and also for industrial purposes. Nagar Palika, Gram Panchayats and

Drinking water department are responsible for supplying drinking water. However,

to some extent domestic and industrial water requirement is also met from the

private sources.

3.1 Status of Water Availability Table 3.1: Status of water availability

S. No. Sources Kharif Rabi Summer Total (MCM)

1 Surface Irrigation (i) Canal(Major &

Medium Irrigation) 224.774 581.5287 41 847.3027

(ii) Minor Irrigation tanks

0 3 0 3

(iii) Lift Irrigation/Diversion

0 10 0 10

(iv) Rain Water Harvesting

0 9 0 9

(v) Industrial 2.76 2 Ground Water 836.24 Total 224.774 603.5287 41 1708.3027 Source: SSNNL and WRD, Govt. of Gujarat

It can be observed that the major sources of water availability are major & medium

irrigation canals, and bore wells. The total water annual water availability of the

district is 1708.3027 MCM, out of which share of surface water and ground water are

nearly equal to 50%. The water availability in the district is assessed based on the

average annual discharge available in various surface and ground irrigation

structures of various line irrigation departments such as: Dharoi Naher, Panchayat

Irrigation Department, SSNNL, Sujlam Suflam and GWRDC.

The availability of water from treated effluents is also assessed. Presently, there are

no running sewage treatment plants (STP) in the district, and hence the water

availability from treated effluents is zero. There are 6 ongoing projects of Sewage

Treatment Plant (STP) in the district. Further, tenders have been floated for 3

projects of STP units. Details of ongoing and proposed STP projects are given in

Table 3.2.

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Figure 3.1: Water availability of district

Table 3.2: Details of STP

Sr. No Name of project

District Name of Contracting Agency.

Capacity Status

1 Kadi Mahesana M/s. lon Exchange 16 MLD Work under progress

2 Vadnagar Mahesana M/s.Super Construction

5.94 MLD Work under progress

3 Visnagar Mahesana M/s. lon Exchange 22.42 MLD Work under progress

4 Mahesana II Mahesana M/s. lon Exchange 41.64 MLD Work under progress

5 Unjha phase Mahesana NA 13.64 MLD Tender floated

On completion of above STP projects, the treated water will be mainly used for

irrigation and industrial purposes. Thus, it can be presumed that annual water

availability of 36.368 MCM will be added by the year 2020.

3.2 Status of Ground Water Availability

As per Central Ground Water Board notification 2011, the status ground water in

eight talukas of the district is over exploited, while in one block it is critical. Taluka

wise status of ground water and total draft and recharge details are given in following

table.

847.3027

3 10 9 2.76

836.24

0

100

200

300

400

500

600

700

800

900

Canals Minor

Irrigation

tanks

Diversion RWH

Structures

Industrial

Sources

Ground

Water

MC

M

Source of water availability

Water Availability (MCM)

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Table 3.3: Status of ground Water

# Taluka Status of block as per CGWB notification

Ground water (MCM)

OE Critical Semi-Critical

Safe Saline Draft Recharge Gap

1 Becharaji O.E. 42.49 31.17295 11.317 2 Kadi O.E. 189.21 131.1007 58.1093 3 Kheralu O.E. 93.886 79.13159 14.7544 4 Mahesana O.E. 226.21 158.5282 67.6818 5 Satlasana O.E. 58.5 53.89597 4.60403 6 Vadnagar Critical 62.75 66.31906 3.569064 7 Visnagar O.E. 130.92 104.2976 26.6224 8 Vijapur O.E. 180.46 125.8161 54.6439 9 Unjha O.E. 65.71 63.4637 2.2463

Source: Central Ground Water Board, 2011

It can be observed that the draft of ground water considerably exceeds its recharge in

8 Talukas and is nearly equal in 9th Taluka. This indicates alarming situation for

ground water resource. Thus, the reliance on groundwater needs to be minimized

and more focus should be emphasized on ground water recharge, water use efficiency

and sustainable use of water.

3.2.1 Hydrogeology

Precambrian hard rocks, semi-consolidated Mesozoic and tertiary formations and

unconsolidated quaternary alluvial deposits form multilayer aquifer system in the

district. Groundwater occurs both under phreatic and confined conditions, however

its development is restricted depending upon the aquifer geometry and yield

characteristic of individual aquifer and/or ground water quality of the formation

water. Occurrence of groundwater can be divided in two groups a) Ground water in

fissured formation (Hard rock); b) Groundwater in porous formations

(Sedimentary).

Number of ground water monitoring wells of CGWB (as on 31-03-2012) are 60,

including 16 no of dug wells and 44 no of piezometers. Groundwater occurs in

unconfined to confined condition in Quaternary alluvium and under unconfined

condition in granite gneiss in limited area.

3.2.2 Geomorphology

Major physiographic unit of the district is alluvial plain. Predominant geological

formations include alluvium in major parts, and granite & gneiss in eastern and

north eastern part of district.

a) Dissected hilly terrain: The north eastern part of Satlasana taluka which is made

up of Delhi metasediments and post Delhi intrusives is characterised by high hills

and linear ridges with narrow intermountain valleys.

b) Piedmont plain with inselbergs: A belt of about 20-30 km width fringing the hilly

terrain in the north eastern part of the district is characterised by moderate relief

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(2m/km) and is comprised of shallow alluvium with boulder/gravel beds and

occasional inliers of older rocks.

c) Alluvial plain: It is a vast sandy tract characterised by gently sloping, slightly

rolling to undulatory topography owing to presence of sand dunes. the most

prominent unit and covers the most part of the district.

Soil types: In major part the soils are sandy in nature. In general the soils are poor to medium in

fertility and water retention capacity. Most soils have good aeration, porosity and

permeability. The hydraulic conductivity of the soils ranges from as low as 0 for

saline and alkali soils in the western part to more than 7cm/hr for calcareous sandy

soils in the north and west. Soils of the district fall in five broad categories as below.

I) Saline and alkali soils: These are typically deep, grey calcareous sandy clay loams

of low permeability.

II) Calcareous sandy loams: These are generally Deep, light grey or brown sandy

loams of moderate to good permeability and drainage.

III) Calcareous sandy soils: These are mostly pale yellow and brown sands & loamy

sands of good depth and high permeability.

IV) Non calcic brown soils: These are characterised by pale brown to brown deep

loamy sands and sandy loams of adequate to good permeability.

V) Non calcic red brown soils: These are of mixed colluvial and alluvial derivations

from rocks of the Aravali system. Mostly deep loamy sands to sandy loams with

adequate to good hydraulic conductivity.

3.3 Status of Command Area

The command area in the district can be categorized as Canal command and other

services command, which encompasses command created by ponds, tanks and tube

wells.

Table 3.4: Status of Canal Command

S. No. Name of the Taluka Information of Canal Command (Ha)

Total Area Developed Area Undeveloped Area 1 Satlasana 964 867 97 2 Kheralu 1639 1429 210 3 Vadnagar 15808 13033 2775 4 Visnagar 33898 15910 17988 5 Unjha 21190 10746 10444 6 Mehsana 12237 6170 6067 7 Vijapur 36261 13584 22677 8 Kadi 39235 28473 10762 9 Becharaji 21202 20649 553

10 Jotana 1624 1058 566

Total 184058 111919 72139

Source: SSNNL and WRD, Govt. of Gujarat

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It can be observed that Kadi Taluka has highest canal command in the district

followed by Vijapur taluka and Visnagar taluka. Total canal command of the district

is 1,84,058 Ha, out of which 1,11,919 Ha is developed and 71,020 Ha is undeveloped.

Table 3.5: Status of other services command

# Name of the Taluka Information on the other Services Command

Total Area Developed Area Undeveloped Area

1 Satlasana 511.77 511.77 0

2 Kheralu 941.91 941.91 0

3 Vadnagar 2354.46 2354.46 0

4 Visnagar 504 504 0

5 Unjha 471.04 471.04 0

6 Mehsana 732.035 732.035 0

7 Vijapur 425.435 425.435 0

8 Kadi 2855.06 2855.06 0

9 Becharaji 2113.99 2113.99 0

10 Jotana 97.53 97.53 0

Total 11007.23 11007.23 0

Source: SSNNL and WRD, Govt. of Gujarat

Kadi Taluka has highest other services command in the district followed by Vadnagar

taluka and Becharaji taluka. Total other services command of the district is 11,007.23

Ha, out of which all area is developed.

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Map 3-2 Canal Map of district

Source: BISAG

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3.4 Existing type of Irrigation Table 3.6: Existing type of Irrigation

Name of Taluka

Source of Irrigation

Surface Irrigation Ground Water

Total

Govt. Canal

Community Ponds

Pvt. Ponds

WHS Govt. Tube Wells

Kheralu No 1 58 26 17 14 116 C.A (ha) 1429 723.1 0.91 0 228 2381.01

Visnagar No 2 1 0 0 31 34 C.A (ha) 15910 10 0 0 504 16424

Vadnagar No 1 1 13 0 2 17 C.A (ha) 15355 10 0.455 0 32 15397.46

Mahesana No 2 1 1 0 45 49 C.A (ha) 6580 10 0.035 0 732 7322.035

Unjha No 2 1 1 0 29 33 C.A (ha) 10746 10 0.035 0 471 11227.04

Satlasana No 1 9 122 167 1 300 C.A (ha) 927 70 4.27 371.5 16 1388.77

Vijapur No 1 1 41 0 16 59 C.A (ha) 13748 10 1.435 0 260 14019.44

Kadi No 5 0 0 27 144 176 C.A (ha) 39235 0 0 515.06 2340 42090.06

Jotana No 2 0 0 22 0 24 C.A (ha) 1624 0 0 97.53 0 1721.53

Becharaji No 4 1 6 122 10 143 C.A (ha) 21202 35 0.21 1915.78 163 23315.99

Source: SSNNL, WRD and Comprehensive Agriculture Plan, Govt. of Gujarat

It can be observed that there are 21 nos. of government canals, 73 nos. of community

ponds, 210 nos. of private ponds, 355 nos. of water harvesting structures and 292

nos. of government bore wells, in the Mahesana district.

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CHAPTER IV:

4 Water Requirement / Demand The earlier Chapters deals with the general profile, water profile and water

availability in Mehsana district. The present chapter deals with the current (2015)

and projected (2020) demand for water from various sectors. The demand has been

worked out on the basis of data collected from different departments which has

already been presented in previous chapters. The unit for volume of water has been

chosen as million cubic meters (MCM) instead of Billion cubic meters as suggested in

the guidelines.

4.1 Domestic Water Demand

To assess present population (2015) and future population (2020), an annual growth

rate of 2% is assumed. To assess water demand, requirement of 100 lpcd for rural

and 140 lpcd for urban are assumed.

Table 4.1: Present Water Demand (2015)

Talukas Population in 2015 Present Gross Water Demand in (MCM)

Rural Urban Total Rural Urban Total Satlasana 96710 0 96710 3.53 0.00 3.53 Kheralu 120890 23590 144480 4.41 1.21 5.62 Unjha 127905 61677 189582 4.67 3.15 7.82 Visnagar 200332 82893 283225 7.31 4.24 11.55 Vadnagar 127067 30013 157080 4.64 1.53 6.17 Vijapur 240387 37927 278314 8.77 1.94 10.71 Mahesana 354322 217879 572201 12.93 11.13 24.07 Becharaji 93975 13580 107555 3.43 0.69 4.12 Kadi 280803 87916 368719 10.25 4.49 14.74 Total 1642392 555476 2197868 59.95 28.38 88.33

It can be observed that total present domestic water demand is 88.33 MCM. Sources

of supplying domestic water include: Dharoi dam & Local tube well for Satlasana,

Kheralu, Unjha, Visnagar and Vadnagar Talukas, and Narmada main canal & local

tube well for the remaining Talukas of Vijapur, Mahesana, Becharaji and Kadi. Table 4.2: Future Water demand (2020)

Talukas Projected Population 2020 Future Gross Water Demand (in MCM)

Rural Urban Total Rural Urban Total Satlasana 105664 0 105664 3.86 0.00 3.86 Kheralu 132083 25775 157858 4.82 1.32 6.14 Unjha 139749 67387 207136 5.10 3.44 8.54 Visnagar 218882 90569 309451 7.99 4.63 12.62 Vadnagar 138833 32792 171625 5.07 1.68 6.74 Vijapur 262646 41439 304085 9.59 2.12 11.70 Mahesana 387130 238053 625183 14.13 12.16 26.29

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Becharaji 102677 14837 117514 3.75 0.76 4.51 Kadi 306804 96057 402861 11.20 4.91 16.11 Total 1794466 606909 2401375 65.50 31.01 96.51 It can be observed that projected future domestic water demand (2020) is 96.51

MCM, and will increase by 9.26%, as compared to present domestic water demand

(2015).

Figure 4.1: Block wise Domestic Water Requirement (MCM)

4.2 Crop Water Requirement

Water demand of different crops (agriculture + horticulture) has been worked out

based on the area under different crops as discussed in Chapter 2.

Table 4.3: Crop water demand

Taluka Area Sown (ha)

Irrigated Area (ha)

Crop water demand (MCM)

Existing water potential (MCM)

Water potential to be created (MCM)

Becharaji 59342 32859 150.07 126.91 23.15 Kadi 88177.5 59933 257.99 243.90 14.09 Kheralu 50337 36048 134.69 124.35 10.35 Mahesana 132242 92537 435.25 398.89 36.36 Satlasana 37878 27528 192.508 182.343 10.17 Unjha 48003 34632 144.633 129.324 15.31 Vadnagar 51174 38254 174.483 163.978 10.51 Vijapur 81919 69221 300.453 294.713 5.74 Visnagar 55370 39712 210.178 198.526 11.65 Total 604442 430724 2000 1863 137

3.5

3 5.6

2 7.8

2

11

.55

6.1

7

10

.71

24

.07

4.1

2

14

.74

3.8

6 6.1

4 8.5

4

12

.62

6.7

4

11

.7

26

.29

4.5

1

16

.11

0

5

10

15

20

25

30

Satlasana Kheralu Unjha Visnagar Vadnagar Vijapur Mahesana Becharaji Kadi

(MC

M)

Domestic Water Requirement

Present Gross Water Demand (2015) Future Gross Water Demand (2020)

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It has been assumed that water potential required is equal to the total crop water

demand of cultivated area, while the existing water potential is equal to crop water

requirement of irrigated area. It can be observed that water potential to be created is

to the tune of 137 MCM for Mahesana district.

Figure 4.2: Crop water demand & existing water potential

The crop wise water requirement has been taken based upon discussion with

Agriculture Universities and department officials as per practice prevailing in the

State which is as under: Table 4.4: Crop wise water requirement

Season Crops MCM/Ha Crops MCM/Ha Kharif Paddy 0.005 Groundnut 0.003

Jowar 0.0035 Castor 0.005 Bajri 0.0035 Sesamum 0.002 Maize 0.0035 Cotton 0.005 Ragi 0.002 Tobacco 0.0042 Mung 0.0024 Guar seed 0.0035 Math 0.0024 Soyabean 0.0024 Udid 0.0024 Tur 0.0024

Rabi Wheat 0.0052 Sugarcane 0.018 Jowar 0.007 Isabgul 0.0032 Maize 0.007 Fennel 0.007 Gram 0.003 Tobacco 0.0063 Rapeseed & mustard

0.0035

Summer Groundnut 0.0075 Mung 0.007

15

0.0

7

25

7.9

9

13

4.6

9

43

5.2

5

19

2.5

08

14

4.6

33

17

4.4

83

30

0.4

53

21

0.1

78

12

6.9

1

24

3.9

0

12

4.3

5

39

8.8

9

18

2.3

43

12

9.3

24

16

3.9

78

29

4.7

13

19

8.5

26

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

500.00

(MC

M)

Crop Water Demand & Existing Potential

Water Potential required (MCM) Existing water potential (MCM)

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Bajra 0.0065 Udid 0.007 Paddy 0.017 Sesamum 0.0035 Maize 0.0098

Horticulture Chillies 0.009 Banana 0.025 Fennel 0.007 Other fruits 0.012 Cumin 0.0032 Vegetables 0.006167 Fenugreek 0.0059 Flower 0.006 Other spices 0.0032

4.3 Livestock Water Requirement

As mentioned in section 1.3, the annual growth in livestock population can be

presumed to be 6.24%, based on livestock census 2007 & 2012. Accordingly, the

present livestock population (2015) and future livestock population (2020) is

assessed. The table below represents the animal wise water requirement as well as

total water requirement of the district for animals.

Table 4.5 Livestock water demand

Taluka Total Number of livestock

Present water Demand (MCM)

Water demand in 2020 (MCM)

Existing Water Potential (MCM)

Water potential to be created (MCM)

Satlasana 137907 2.46 3.11 2.46 0.65 Kheralu 151413 3.12 3.94 3.12 0.82 Unjha 53804 1.05 1.33 1.05 0.28 Visnagar 139435 2.91 3.68 2.91 0.77 Vadnagar 123895 2.22 2.81 2.22 0.59 Vijapur 156691 3.38 4.27 3.38 0.89 Mehsana 190917 3.7 4.68 3.7 0.98 Becharaji 58295 1.26 1.59 1.26 0.33 Kadi 315325 2.93 3.7 2.93 0.77 Jotana 40556 0.87 1.1 0.87 0.23 Total 1368238 23.90 30.21 23.9 6.31

It has been assumed that the existing water potential is equal to present water

demand of livestock. Thus, the water potential to be created implies the quantum of

water availability to be created to meet livestock water demand in 2020. It can be

observed that water potential to be created is to the tune of 6.31 MCM for Mahesana

district.

For calculating the livestock water demand, Water requirement for each of the

animal is estimated based on the following assumption as per the secondary data

received from Animal husbandry department.

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Table 4.6: Animal wise water requirement

Animal Daily Water Demand (Liter)

Animal Daily Water Demand (Liter)

Milch Cow/ Buffalo 65 Pig 7 Dry Cow/ Buffalo 60 Sheep/ Goat 5 Calf 10 Camel 24 Heifer 20 Broiler Birds (Per 1000 birds) 459 Horse 40 Layer Birds (Per 100 birds) 18 Mare 50

4.4 Industrial Water Requirement

Presently, there are two water consuming industries operating in the district, while 4

more industries have been recently sanctioned. It can be observed from the following

table that total water potential to be created by 2020 is 4.754 MCM.

Table 4.7: Industrial water requirement

Taluka Name of Industry Water demand (MCM)

Water Demand in 2020 (MCM)

Existing Water potential (MCM))

Water potential to be created (MCM)

Jotana Phnidhar Mega Food Pvt Ltd

0.5475 0.5475 0.5475 0

Kadi Torrent Pharma 0.376 0.912 0.376 0.536 Recently sanctioned & Agreement to be done Kadi Rainbow Paper Ltd. - 0.547 0 0.547 Kadi GIDC- Mandal -

Hansalpur, Industries Estate

- 2.92 0 2.92

Kadi Fanidhar Mega Food Pvt Ltd.

- 0.547 0 0.547

Kadi Mescot Infrastructure

- 0.204 0 0.204

4.5 Water Demand for Power Generation

The district is not having any thermal or nuclear power plant where water may be

consumed. Therefore, demand of water for power generation has been taken as nil.

4.6 Total Water Demand of the district for various sectors

This section presents the total water demand of the district and has been calculated

by summing up all major sectors consuming water.

Table 4.8: Total water demand

Components Total MCM Domestic Crop Livestock Industrial Power

Present (2015) 88.33 2000 23.90 0.9235 0 2113.1535 Future (2020) 96.51 2000 30.21 5.6775 0 2132.3975

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It can be observed that the total present water demand from various sectors is

2113.1535 MCM, while future water demand (2020) is 2132.3975 MCM.

4.7 Water Budget

A total of 872.0627 MCM surface water and 836.24 MCM ground water is available

in Mehsana district. It can be observed that based on present and projected water

demand (2020), and present water availability (surface & ground), the present water

gap is to the tune of 404.851 MCM, and projected water gap (2020) is to the tune of

424.095 MCM. However, water availability of 36.368 MCM will be added by 2020

through ongoing and proposed STP units. So, the projected water gap (2020) shall be

to the tune of 387.727 MCM.

Table 4.9: Water budget

Existing water availability (MCM)

Total (MCM)

Water demand (MCM)

Water gap (MCM)

Surface water

Ground water

Present Projected (2020)

Present Projected (2020)

872.0627 836.24 1708.3027 2113.1535 2132.3975 404.851 424.095

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CHAPTER V

5 Strategic Action Plan for Irrigation in District under PMKSY

A strategic plan for four years has been prepared starting from 2016-17 to 2019-20.

The strategic action plan is broadly prepared under five heads namely: AIBP, Har

Khet ko Pani, PMKSY Watershed, Per drop more crop and Extension. Various

departments which have prepared the strategic action plan include:

i. Nodal irrigation departments including Dharoi Naher, Sardar Sarovar

Narmada Nigam Limited (SSNNL) and Gujarat Water Resource Development

Corporation ( GWRDC)

ii. Gujarat State Watershed Management Agency (GSWMA)

iii. Gujarat Land Development Corporation (GLDC)

iv. Gujarat Green Revolution Company Limited (GGRC)

v. Agriculture Technology Management Agency (ATMA)

5.1 Component wise Strategic Action Plan

Total planned outlay for four years works out to be Rs. 1073.1098 Crores.

Maximum share of Rs. 828.648 Crores (77.22%) is for Har Khet Ko Pani Component,

followed by Per Drop More Crop Component of Rs. 101.62 Crores (9.47%), followed

by AIBP Component of Rs. 74.259 Crores (6.92%), followed by PMKSY Watershed

Component of Rs 67.219 Crs (6.26%), and very marginal share of Extension

Component of Rs 1.363 Crs (0.13%). Detailed component wise break up of financial

outlay can be observed in the following table.

Table 5.1: Component wise Strategic Action Plan Budget (in Rupees Lakh)

Component Yr16-17 Yr17-18 Yr18-19 Yr19-20 Total Budget

% Share

AIBP 6131.1 1294.8 0 0 7425.9 6.92 Har Khet Ko Pani

14685 36301.84 26279.48 5598.48 82864.8 77.22

PMKSY Watershed*

3421.728 1850.956 835.9523 613.363 6721.9993 6.26

Per Drop More Crop

2941 2407 2407 2407 10162 9.47

Extension 30.15 32.77 35.38 37.99 136.29 0.13 Total 27208.978 41887.366 29557.812 8656.833 107310.9893

* PMKSY Watershed includes PMKSY watershed component and convergence with MGNREGA

AIBP component is to be executed mainly by Sardar Sarovar Narmada Nigam Ltd.

(SSNNL). Har Khet ko Pani component will be implemented by Nodal Irrigation

Department, SSNNL, GWRDC and GLDC. Per drop more crop component will be

executed by GWRDC and GGRC. Water shed component will be taken care of by the

Rural Development Department through GSWMA and extension & training

component will be executed by ATMA. However, all the stakeholders need to have

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coordination among themselves to have the maximum irrigation efficiency and to

avoid duplicity.

Figure 5.1: Component wise Fund Distribution under PMKSY

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)-Watershed Component

PMKSY-Watershed Component (erstwhile named as Integrated Watershed

Management Programme) is one of the flagship program of Govt. of India. The main

objectives of this is to restore the ecological balance by harnessing, conserving and

developing degraded natural resources such as soil, vegetative cover and water.

Gujarat is one of the largest States in context of land area treatment under PMKSY-

Watershed project. The important activities carried out under this projects are Soil

moisture conservation, Water harvesting, Vegetative cover and Plantation,

Agricultural production and Productivity improvement, Dairy development, Agro

processing, Livelihood and Income Generating Activities etc. In Gujarat PMKSY-

Watershed component is implemented through a State Level Nodal Agency

constituted as Gujarat State Watershed Management Agency (GSWMA), an

autonomous society supported under the Rural Development Department (RDD) of

Government of Gujarat. GSWMA has vision of “Enhancing the quality of rural

population through Sustainable, Equitable and Participatory Natural resources

Management” and also has Mission of “Creating sustainable rural livelihoods

through scientific and Integrated Watershed Development Approach”. GSWMA

works in all the 33 districts of Gujarat. GSWMA planned to cover all the micro-

watersheds (at village level) of the state in the next 18 years.

Thus it will cover all the talukas of the state. Total 610 no. of PMKSY-Watershed

Component projects under six batches covering 31.04 lakh hectors of land are

currently under implementation. GSWMA has its own structural arrangements

(GSWMA, District Watershed Development Unit, PIA, and Watershed Committee)

6.92%

77.22%

6.26%9.47%

0.13%

AIBP Har Khet Ko Pani PMKSY Watershed

Per Drop More Crop Extension

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from state to village level for implementation of program and has system of internal

monitoring of project activities through different means. GSWMA has its own web

based monitoring system as Soil Water Resource Management System (SWaRSys).

The said system is online and helps not only for the monitoring/documentation of all

the main project activities but also facilitates to collect and collate monthly and

quarterly data from District level offices. For preparation of DIP, the watershed

component information is collected from various levels and incorporated in this

document for the years 2016-20.

5.2 Department wise allocation of budget

Out of the total planned outlay of Rs. 1073.1098 Cr, maximum share of Rs. 573.76

Crores (53.47%) is for Nodal Irrigation Departments, followed by SSNNL of Rs.

284.8478 Crores (26.54%), followed by marginal shares of GSWMA (6.26%), GGRC

(6.47%), GWRDC (4.94%), GLDC (2.19%), and ATMA (0.13%).

Table 5.2: Department wise allocation of budget

Department

Yr16-17 Yr17-18 Yr18-19 Yr19-20 Total Budget (Rs Lakhs)

% Share

Nodal Dept.

2597 25116 25172 4491 57376.000 53.47

SSNNL 17111.62 11373.16 0 0 28484.78 26.54 GWRDC 1324 1324 1324 1324 5296 4.94 GSWMA* 3421.728 1850.956 835.9523 613.363 6721.9993 6.26 GLDC 587.48 587.48 587.48 587.48 2349.92 2.19 GGRC 2137 1603 1603 1603 6946 6.47 ATMA 30.15 32.77 35.38 37.99 136.29 0.13 Total 27208.97

8 41887.366

29557.812

8656.833

107310.9893

* The budget includes component of convergence with MNREGA of Rs 374.578 Lakhs.

Table 5.3 GSWMA Plan Abstract

Block Fund Requirement (Rs Lakhs) Yr 2016-17 Yr 2017-18 Yr 2018-19 Yr 2019-20 Total

Kadi 488.56989 210.5725 179.8411 173.047 1052.0306 Bechraji 1657.0022 341.833 252.0667 267.2689 2518.1708 Mehsana 702.55451 217.629 0 0 920.18353 Kheralu 34.741856 0 0 0 34.741856 Satlasana 538.85992 1080.921 404.0445 173.047 2196.8725 Total 3421.7284 1851 835.95 613.36 6721.9993

The expenditure towards other components of Rs 609 Lakhs during year 16-17,

536.37 Lakhs during year 17-18, 227.289 Lakhs during year 18-19 and Rs 110.973

Lakhs during year 2019-20 have been proportionately divided into 5 blocks.

However, the actual fund requirement in each block may vary.

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Convergence with MNREGA

GSWMA has proposed to execute land development activities and desilting of ponds

& tanks under convergence with MNREGA. Budget of Rs 374.578 Lakhs will be

utilized under convergence with MNREGA, with break-up of Rs 221.159 Lakhs

during 1st Year, Rs 65.23 Lakhs during 2nd Year, Rs 19.35 Lakhs during 3rd Year and

Rs 68.839 Lakhs during 4th Year.

Table 5.4 Convergence with MNREGA

Block Convergence with MNREGA (Rs Lakhs) Yr 2016-17 Yr 2017-18 Yr 2018-19 Yr 2019-20 Total

Kadi 31.57809 7.42084 4.162829 19.42143 62.58318 Bechraji 107.0982 12.04662 5.83465 29.99614 154.9756 Mehsana 45.40871 7.66952 0 0 53.07823 Kheralu 2.245496 0 0 0 2.245496 Satlasana 34.82852 38.09302 9.352521 19.42143 101.6955 Total 221.159 65.23 19.35 68.839 374.578

5.3 Year wise Strategic Action Plan

Year wise financial outlay for the four years can be observed in Fig.5.2. In the first

year of implementation, i.e. in financial year 2016-17, a budget of Rs. 272.0897

Crores is proposed. In the subsequent three years, Rs.418.873 Crores, Rs. 295.578

Crores and Rs. 86.568 Crores budget is estimated for various departments.

Figure 5.2: Yearly budget requirement

5.4 Monitoring and Evaluation

The Strategic Action Plan of PMKSY will be monitored by the respective departments

through the regular reporting system and component wise progress will be

monitored by the District Level Irrigation Committee. Further, the activities, outputs

272.08978

418.87366

295.578123

86.56833

0

50

100

150

200

250

300

350

400

450

Year 2016-17 Year 2017-18 Year 2018-19 Year 2019-20

Budget Requirement in Rs Crores

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and outcomes will be reported in web based MIS of PMKSY for review at state and

national level. Some of the key indicators that will be used to monitor and evaluate

the progress of PMKSY include:

Annual irrigation water supply per unit irrigated area measured as the ratio of

total volume of irrigation water supplied at intake divided by total area

irrigated in all seasons

Potential created and utilized measured as the ratio of total potential utilised

(measured crop area) to irrigation potential created

Output (agricultural production) per unit irrigated area measured as the ratio

of total value of agriculture production divided by the total irrigated area.

Output (agricultural production) per unit irrigation water supply measured as

the ratio of total value of agriculture production divided by the total volume of

irrigated water supplied

Total Operations & Maintenance (O&M) cost per unit irrigated area measured

as the total Management, Operation and Maintenance (MOM) costs for the

system divided by total area irrigated (potential utilised).

Total Operations & Maintenance (O&M) cost per unit volume of water

supplied measured as total Management, Operation and Maintenance (MOM)

costs for the system divided Total volume of water supplied (all uses)

Equity performance measured as actual area irrigated in head, middle and tail

divided by Command area in head, middle and tail.

5.5 Output & Outcome

5.5.1 Additional Area to be irrigated

During the upcoming four financial years, an additional area of 80,555 ha area will

be irrigated under Pradhan Mantri Krishi Sinachyi Yojna. Out of 80,555 ha, area of

55,722 hectares will be covered by the various Water Resource Departments (Dharoi

Naher, Panchayat Irrigation Department, GWRDC, SSNNL and Sujlam Suflam), area

of 15,503 ha by Gujarat Green Revolution Company Ltd. (GGRC), area of 3899 ha by

GLDC and area of 5430 ha by GSWMA.

Table 5.5 Additional Area to be irrigated

Name of Department Additional Area to be Irrigated under PMKSY (ha.) Yr 16-17

Yr 17-18

Yr 18-19

Yr 19-20

Total

Nodal Irrigation Department 994 1944 1810 1661 6409 Sardar Sarovar Narmada Nigam Ltd. (SSNNL)

22957 22957

0 0 45914

Gujarat Water Resource Development Corporation Ltd. (GWRDC)

849.658

849.658

849.658

849.658

3398.632

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Gujarat Land Development Corporation (GLDC)

974.76 974.76

974.76

974.76

3899.04

Gujarat Green Revolution Company Ltd. (GGRC)

4770.3 3577.72

3577.72

3577.72

15503.46

Gujarat State Watershed Management Agency (GSWMA)

3156.98

1547 623 103.95

5430.93

Total 33702.698

31850.14

7835.138

7167.088

80555.06

5.5.2 Employment Generation

Table 5.6 indicates number of man days that will be generated by implementation of

proposed plans. The total number of man days generated will be 1,27,97,381. It is

based on the assumption that 40% cost of watershed department and 20% cost of all

other departments are labour charges. Daily labour wage of Rs. 178 is considered. Table 5.6 Employment Generation

Name of Department Total Budget (Rs Lakhs)

Labour Cost (Rs Lakhs)

No. of Man-days Generated

Nodal Irrigation Department 57376 11475.2 6446742 Sardar Sarovar Narmada Nigam Ltd. (SSNNL)

28484.78 5696.956 3200537

Gujarat Water Resouce Development Corporation Ltd. (GWRDC)

5296 1059.2 595056

Gujarat Land Development Corporation (GLDC)

2349.92 469.984 264036

Gujarat Green Revolution Company Ltd. (GGRC)

6946 1389.2 780449

Gujarat State Watershed Management Agency (GSWMA)

6721.999 2688.799 1510561

Total 12797381

5.5.3 Increase in the income of farmers

Increase in the income of farmers on account of proposed interventions is assessed

by multiplying additional income of farmer per hectare with the additional area to be

brought under irrigation (ha). It is assumed that income of agriculture labourer

increases by Rs 284 per hectare of additional area irrigated, on account of

employment generated. Therefore, increase in the income of agricultural labourers is

assessed to be Rs 228.77 Lakhs.

5.6 Suggestions

For successful implementation of PMKSY plan it is suggested that:

All the stakeholders should convene meeting of Panchayat Samities and then

finalise the village plan and prepare DPR.

There should not be any duplicity of project.

The Department should supplement each other so that the maximum irrigation

efficiency is achieved.

Agriculture and Horticulture Department should take micro irrigation projects

in the command of minor irrigation projects which are either completed or

likely to be completed in near future.

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All the irrigation projects should have a component of water conveyance so that

the each drop of water is judiciously utilized.

Where ever feasible, Solar pump sets should be installed.

All the structures planned should be geo tagged and marked on map, so that

social monitoring of the projects can be conducted. This will also avoid the

duplicity.

Priority should be given to projects to minimize the gap in potential created and

potential utilized.

Execution of the scheme should be expeditiously completed.

There should be smooth fund flow for timely completion of the project and to

avoid cost escalation.

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5.7 Summary Strategic Action Plan

Sr.

No

Concerned

Department

Component Activity Total

Number

Command

Area

Potential

(Ha)

Estimated cost (in Rs. Lakhs)

Yr 16-

17

Yr 17-

18

Yr 18-

19

Yr 19-

20

Total

1 SSNNL - CE

Ahmedabad

AIBP Major Irrigation 5 Nos.

16.497 km

2038 5097.6 261.3 0 0 5358.9

2 SSNNL - CE

mehsana

Major Irrigation 40 Nos

/49.2564

Km

9843 1033.5 1033.5 0 0 2067

3 Nodal

Irrigation

Dept.

Har khet ko

pani

Lined Field Channels 29 1965 1140 1600 1870 1608 6218

Water Harvesting

Structures

51 2045 760 22100 21920 1650 46430

Secondary Storage

Structures (Tank)

221 907 277 386 392 448 1503

Other works 88 1492 420 1030 990 785 3225

4 SSNNL - CE

Ahmedabad

Lined Channels

(UGPL)

230 Nos.

239.7 km

10414 2638.02 1735.86 0 0 4373.88

5 SSNNL - CE

mehsana

Lined Channels

(UGPL)

850

Nos/187.78

Km

35500 8342.5 8342.5 0 0 16685

6 GWRDC Recharge Structure 172 860 430 430 430 430 1720

Recharge Tubewell in

Sujalam Suflam Canal

36 180 90 90 90 90 360

7 GLDC Farm pond 816 1175 228.48 228.48 228.48 228.48 913.92

Sim pond 188 789 235 235 235 235 940

WHS 332 1934 124 124 124 124 496

8 GWRDC Per drop

more crop

(Micro

Irrigation)

DRIP on Exisitng

Tubewells

142 2198.62 704 704 704 704 2816

New Tubewell with

Drip

10

160 100 100 100 100 400

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Sr.

No

Concerned

Department

Component Activity Total

Number

Command

Area

Potential

(Ha)

Estimated cost (in Rs. Lakhs)

9 GGRC Drip Irrigation System

(DIS)

- 9302.06 1923.38 1443 1443 1443 6252.38

Sprinkler Irrigation

System (SIS)

- 6201.38 213.71 160.28 160.28 160.28 694.55

10 GSWMA PMKSY

Watershed

Newly created WHS

Animal camp 76 0 22.99 10.02 0 0 33.01

Causeway on

connecting roads

7 0 13.44 0 0 0 13.44

Check / Protection

wall

3 0 7.57 0 0 0 7.57

Drainage line

correction (To prevent

flooding of Gamtal)

794 rmt 0 8.33 10.04 0 0 18.37

Drinking water facility 14 0 23.91 0 0 0 23.91

Rain water harvesting

system

6 0 8 0 0 0 8

Revival of natural

water bodies with

recharge activities

7 0 26.14 0 0 0 26.14

Sanitation

facilities/Sewerage

line

1 rmt 0 1.51 0 0 0 1.51

Pipe Culvert /

Khadiyavat

2 0 4.34 0 0 0 4.34

Drainage line

correction (To prevent

flooding of Gamtal)

6 0 12.91 0 0 0 12.91

Gypsum 360 0 2.1 0 0 0 2.1

GSWMA PMKSY Land Development 0

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Sr.

No

Concerned

Department

Component Activity Total

Number

Command

Area

Potential

(Ha)

Estimated cost (in Rs. Lakhs)

Watershed Farm Bunding 1884 rmt 0 0.96 0 0 0 0.96

Afforestation 16 Ha 0 54.79 4.56 0 0 59.35

Agriculture Demo 5 0 0.01 0 0 0 0.01

Agro Forestry 2 Ha 0 0 4.56 0 0 4.56

Horticulture 740 Ha 0 0.37 0 0 0 0.37

Land leveling 774 Ha 0 64.84 41.03 11.4 12.22 129.49

Drip / Sprinkler 1 Ha 0 0.08 0 0 0 0.08

Bamboo Plantation 6 Ha 0 0 1.08 0 0 1.08

Farm Bunding 2169 0 158.64 72.98 12.72 7.85 252.19

Holticulture plant

distribution

1 0 0.68 0 0 0 0.68

Soil & Moisture

Conservation

0

Check wall 54 67 49.91 23.99 0 0 73.9

Earthen bund 190 819 176.12 98.66 89.63 86.46 450.87

Protection Wall 31 0 19.33 25.56 12 0 56.89

Waste weir 97 27 82.97 60.44 11.91 10.4 165.72

Bench Terracing 2 cum 0 6.06 0 0 0 6.06

Brushwood Checks 120 0 0 1.2 1.2 0 2.4

Countour Trenches 2376 rmt 0 0 5.4 5.4 5.02 15.82

Field Outlet 224 82 93.73 16.64 16.44 10.67 137.48

Gabion structure 1 0 0 2.11 0 0 2.11

Gully plug 106 0 3.69 5.61 0 11.22 20.52

Loose Boulder Checks 295 20 0 19.77 11.45 2.75 33.97

Nala Plug 9 0 10.67 0 0 0 10.67

Stone bunding 17 rmt 0 5.56 4.86 2.15 0 12.57

Linkage Channel /

Pond Inlet / Outlet

34 1 17.33 23.35 21.89 21.89 84.46

Waste weir 2 11 0 4.92 0 0 4.92

Water Harvesting

Structures

0

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Sr.

No

Concerned

Department

Component Activity Total

Number

Command

Area

Potential

(Ha)

Estimated cost (in Rs. Lakhs)

Cause way cum Chek

dam

18 13 7.22 9.38 9.38 9.38 35.36

Check dam 183 1482 226.74 131.48 123.31 101.96 583.49

Village/Community

Pond

51 840 30 45.92 50.03 0 125.95

Farm Pond 2 7 3.95 0 0 0 3.95

Percolation Tank 0 0 5.22 0 0 0 5.22

Pond Inlet 20 14 48.62 4.86 0 0 53.48

Pond Outlet 10 7 20.84 2.68 0 0 23.52

Drainage line

correction (To prevent

flooding of Gamtal)

5 2 12.37 0 0 0 12.37

Under Ground

Linkage channel with

Pond

2 0 5.86 0 0 0 5.86

Stone bunding 3 6 6.47 0 0 0 6.47

Ground Water

Recharging Structures

0

Dugwell Recharge 30 12 9.82 2 0 0 11.82

Farm Recharge Filter 118 0 27.4 5.42 0 0 32.82

Holiya in farm/Field 91 4 31.2 0.93 0 0 32.13

Pond Recharge

structure

35 120 48.25 4.57 0 0 52.82

Miscell 0

AGRICULTURE

ACTIVITIES

24058 0 321.31 237.37 67.02 44.56 670.26

Agro Processing 445 0 91.76 39.31 14.05 14.55 159.67

Animal Husbandry 1773 0 231.89 180.56 68.93 51.51 532.89

Establishing linkages 16 0 1.64 0.12 0 0 1.76

Local handicraft 25 0 1.8 4.23 0 0 6.03

Minor Activities 228 0 14.15 13.71 2.75 2.29 32.9

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Sr.

No

Concerned

Department

Component Activity Total

Number

Command

Area

Potential

(Ha)

Estimated cost (in Rs. Lakhs)

Non-conventional

Energy

1 0 0 0.23 0 0 0.23

Capacity Building,

M&E

312.8 186.73 77.88 29.432 606.842

Admin 206.48 174.54 95.41 39.493 515.923

Consolidation 90 175.1 54 42.048 361.148

Renovated WHS 0

Recharge / Repair of

open wells

27 0 24.73 0 0 0 24.73

Deepening/Desiltation

Of Pond

245 1753 535.77 104.11 52.36 40.82 733.06

Deepening Of

Percolation Tank

7 230 0 15.15 0 0 15.15

De-siltation of

Checkdam

15 46 7.34 9.5 5.29 0 22.13

Repairing of

Checkdam

1 0 0 1.04 0 0 1.04

11 GSWMA-

MoRD

Convergence

with

MGNREGA

Newly Created

Land leveling 774 Ha 0 10.26 6.84 6.84 6.84 30.78

Bamboo Plantation 6 Ha 0 0 30.84 8.42 0 39.26

Renovated 0

Deepening/Desiltation

of Pond

245 - 207.92 27.55 4.09 62 301.56

De-siltation of

Checkdam

15 - 2.98 0 0 0 2.98

12 ATMA Capacity

Building

Training programmes 1374 - 30.15 32.77 35.38 37.99 136.29

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5.8 Annexure - Department wise strategic action plans

5.8.1 Nodal Irrigation Department

i. District Summary: Table 5.7: District level plan of Nodal Irrigation Department

Compo. Activity Total Nos

Total CA (ha.)

Additional irrigat. Area (ha.)

Fund Requirement (Rs Lakhs) Yr 16-17

Yr 17-18

Yr 18-19

Yr 19-20

Total

Har Khet ko pani

Lined Field Channels

29 64875 1965 1140 1600 1870 1608 6218

Har Khet ko pani

WHS 51 0 2045 760 22100 21920 1650 46430 Secondary Storage Structures (Tank)

221 0 907 277 386 392 448 1503

Other Works

88 0 1492 420 1030 990 785 3225

TOTAL 389 64875 6409 2597 25116 25172 4491 57376

ii. Taluka Summary: Table 5.8: Taluka summary of nodal irrigation department

Sr. No

TALUKA Fund Req. (Rs Lakhs) 2016-17 2017-18 2018-19 2019-20 Total

1 VISNAGAR 612 905 906 1001 3424 2 VADANAGAR 240 10360 10330 518 21448 3 MEHSANA 510 860 990 732 3092 4 VIJAPUR 278 10325 10430 448 21481 5 KHERALU 194 420 530 448 1592 6 UNJHA 222 905 910 623 2660 7 BECHARAJI 172 315 410 185 1082 8 JOTANA 114 280 150 60 604 9 KADI 121 335 185 85 726 10 SATALASANA 134 411 331 391 1267 Total 2597 25116 25172 4491 57376 Table 5.9: Taluka plan of Nodal Irrigation Department

VISNAGAR Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

6 15910 300 330 300 356

Water Harvesting Structures

8 0 180 400 420 450

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Secondary Storage Structures (Tank)

37 0 42 55 56 60

Other Works 16 0 90 120 130 135 TOTAL 67 15910 612 905 906 1001 VADNAGAR Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

4 15535 130 250 210 268

Water Harvesting Structures

5 0 40 10000 10000 100

Secondary Storage Structures (Tank)

30 0 40 50 60 60

Other Works 8 0 30 60 60 90 TOTAL 47 15535 240 10360 10330 518 MEHSANA Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

5 6580 200 300 400 172

Water Harvesting Structures

8 0 200 400 400 400

Secondary Storage Structures (Tank)

20 0 20 40 40 40

Other Works 16 0 90 120 150 120 TOTAL 49 6580 510 860 990 732 VIJAPUR Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

4 13748 150 200 300 208

Dams/Water Harvesting Structures

4 0 40 10000 10000 100

Secondary Storage

22 0 28 35 40 50

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Structures (Tank) Other Works 11 0 60 90 90 90

TOTAL 41 13748 278 10325 10430 448 KHERALU Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

4 1429 120 210 320 208

Water Harvesting Structures

3 0 0 100 100 150

Secondary Storage Structures (Tank)

12 0 14 20 20 30

Other Works 10 0 60 90 90 60 TOTAL 29 1429 194 420 530 448 UNJHA Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

3 10746 120 150 160 213

Dams/Water Harvesting Structures

4 0 0 400 400 200

Secondary Storage Structures (Tank)

30 0 42 55 50 60

Other Works 10 0 60 300 300 150 TOTAL 47 10746 222 905 910 623 BECHRAJI Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

0 0 0 0 0 0

Water Harvesting Structures

7 0 100 200 300 100

Secondary Storage Structures (Tank)

28 0 42 55 50 55

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Other Works 6 0 30 60 60 30 TOTAL 41 0 172 315 410 185 JOTANA Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

0 0 0 0 0 0

Water Harvesting Structures

4 0 100 200 100 0

Secondary Storage Structures (Tank)

12 0 14 20 20 30

Other Works 4 0 0 60 30 30 TOTAL 20 0 114 280 150 60 KADI Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

0 0 0 0 0 0

Dams/Water Harvesting Structures

4 0 100 200 100 0

Secondary Storage Structures (Tank)

18 0 21 35 35 35

Other Works 4 0 0 100 50 50 TOTAL 26 0 121 335 185 85 SATLASNA Block Fund Req (Rs Lakhs) Component Activity Total

Nos Total CA (ha)

2016-17

2017-18

2018-19

2019-20

Hark Khet ko pani

Lined Field Channels

3 927 120 160 180 183

Dams/Water Harvesting Structures

4 0 0 200 100 150

Secondary Storage Structures (Tank)

12 0 14 21 21 28

Other Works 3 0 0 30 30 30 TOTAL 22 927 134 411 331 391

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5.8.2 SSNNL

i. District Summary:

Table 5.10: District level plan of SSNNL

Component

Activities 2016-17 2017-18 Total Area (Ha)

Fund (Rs Lakhs)

Area (Ha)

Fund (Rs Lakhs)

Area (Ha)

Fund (Rs Lakhs)

CE ABAD AIBP Major

Irrigation 792 5097.6 1246 261.3 2038 5358.9

Har Khet Ko Pani

Lined Channels (UGPL)

6281 2638.02 4133 1735.86 10414 4373.88

CE Mehsana AIBP Major

Irrigation 4921.5

1033.5 4921.5

1033.5 9843 2067

Har Khet Ko Pani

Lined Channels (UGPL)

17750 8342.5 17750 8342.5 35500

16685

GRAND TOTAL 29744.5

17111.62 28050.5

11373.16 57795 28484.78

ii. Taluka Summary:

a) SSNNL - CE Ahmedabad Table 5.11: Taluka level plan of SSNNL - CE Ahmedabad

Taluka Component Activity Total Nos

CA (Ha)

Estimated cost (Rs Lacs)

Yr 2016-17 Yr 2017-18 Kadi AIBP Major

Irrigation 5 Nos. 16.497 km

2038 5097.60 261.30

Kadi Har Khet Ko Pani

Lined Field Channels

230 Nos. 239.7 km

10414 2638.02 1735.86

Total 12452 7735.62 1997.16

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b) SSNNL - CE Mehsana Table 5.12: Taluka level plan of SSNNL - CE Mehsana

S No

Block Component

Activity Nos/ Cap(cum )

CA (Ha)

Fund Req. (Rs. Lakhs)

Yr 16-17

Yr 17-18

1 Kadi / Mehsana

AIBP

Major Irrigation

27/46.14 8724 916 916

2 Jotana / Mehsana

1/0.1964 566 59.5 59.5

3 Bechraji / Mehsana

AIBP

Major Irrigation

12/2.92 553 58 58

Sub Total

9843 1033.5

1033.5

Construction of Field Channels (UGPL) 1 Kadi /

Mehsana

Har khet ko pani (UGPL)

Lined Field Channels(UGPL)

374/82.15 15531 3649.8

3649.8

2 Jotana / Mehsana

36/6.22 1176 276.35 276.35

3 Bechraji / Mehsana

440/99.41 18793 4416.35

4416.35

Sub Total

35500 8342.5

8342.5

5.8.3 GWRDC

i. District Summary: Table 5.13: District level plan of GWRDC

Component Activity Total Nos

CA (Ha)

Fund Requirement (in Rs Lacs) Yr 16-17

Yr 17-18

Yr 18-19

Yr 19-20

Total

Har Khet ko Pani

Recharge Structure

172 860 430 430 430 430 1720

Recharge Tubewell in Sujalam Suflam Canal

36 180 90 90 90 90 360

Per Drop more crop

DRIP on Exisitng Tubewells

142 2198.62

704 704 704 704 2816

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New Tubewell with Drip

10 160 100 100 100 100 400

Grand Total 360 3398.62

1324 1324 1324 1324 5296

ii. Taluka Summary: Table 5.14: Taluka level plan of GWRDC

Taluka

Component

Activity Total Nos

CA (Ha)

Fund Requirement (in Rs Lacs) Yr 16-17

Yr 17-18

Yr 18-19

Yr 19-20

Total

Becharaji

Har Khet ko Pani

Recharge Structure

8 40 20 20 20 20 80

Per Drop more crop

DRIP on Exisitng Tubewells

4 68.4 20 20 20 20 80

New Tubewell with Drip

1 16 10 10 10 10 40

Kadi Har Khet ko Pani

Recharge Structure

32 160 80 80 80 80 320

Per Drop more crop

DRIP on Exisitng Tubewells

41 730.74

204 204 204 204 816

New Tubewell with Drip

2 32 20 20 20 20 80

Kheralu

Har Khet ko Pani

Recharge Structure

24 120 60 60 60 60 240

Per Drop more crop

DRIP on Exisitng Tubewells

10 83.39

48 48 48 48 192

New Tubewell with Drip

1 16 10 10 10 10 40

Mahesana

Har Khet ko Pani

Recharge Structure

12 60 30 30 30 30 120

Recharge Tubewell in Sujalam Suflam Canal

22 112 56 56 56 56 224

Per Drop more crop

DRIP on Exisitng Tubewells

34 473.55

172 172 172 172 688

New Tubewell with Drip

2 32 20 20 20 20 80

Satlasana

Har Khet ko Pani

Recharge Structure

16 80 40 40 40 40 160

Unjha Har Khet ko Pani

Recharge Structure

12 60 30 30 30 30 120

Recharge Tubewell in Sujalam Suflam Canal

3 16 8 8 8 8 32

Per Drop more crop

DRIP on Exisitng Tubewells

20 421.7

100 100 100 100 400

New Tubewell with Drip

1 16 10 10 10 10 40

Vadna Har Khet ko Recharge 4 20 10 10 10 10 40

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gar Pani Structure Per Drop more crop

DRIP on Exisitng Tubewells

2 22.56

8 8 8 8 32

New Tubewell with Drip

1 16 10 10 10 10 40

Vijapur

Har Khet ko Pani

Recharge Structure

40 200 100 100 100 100 400

Recharge Tubewell in Sujalam Suflam Canal

1 4 2 2 2 2 8

Per Drop more crop

DRIP on Exisitng Tubewells

10 92.46

48 48 48 48 192

New Tubewell with Drip

1 16 10 10 10 10 40

Visnagar

Har Khet ko Pani

Recharge Structure

24 120 60 60 60 60 240

Recharge Tubewell in Sujalam Suflam Canal

10 48 24 24 24 24 96

Per Drop more crop

DRIP on Exisitng Tubewells

21 305.82

104 104 104 104 416

New Tubewell with Drip

1 16 10 10 10 10 40

5.8.4 GLDC

i. District Summary: Table 5.15: District level plan of GLDC

Component

Activity

Total Numbers

Command area (Ha.)

Fund Requirement for 4 Years (Rs lakhs)

Yr 16-17 Yr 17-18 Yr 18-19 Yr 19-20

Har Khet ko Pani

Farm pond

816 1175 228.48 228.48 228.48 228.48

Sim pond

188 789 235 235 235 235

WHS 332 1934 124 124 124 124

Total 1336 3899 587.48 587.48 587.48 587.48

ii. Taluka Summary: Table 5.16: Taluka level plan of GLDC

Taluka Component Activity Total Nos

C.A (Ha.)

Fund Requirement (Rs lakhs)

Yr 16-17

Yr 17-18

Yr 18-19

Yr 19-20

Unja Har Khet ko Pani Farm pond 88 126.72 24.64 24.64 24.64 24.64 Sim pond 20 84 25 25 25 25 WHS 32 192 8.96 8.96 8.96 8.96

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Kadi Har Khet ko Pani Farm pond 84 120.96 23.52 23.52 23.52 23.52 Sim pond 20 84 25 25 25 25 WHS 32 192 8.96 8.96 8.96 8.96

Kheralu Har Khet ko Pani Farm pond 80 115.2 22.4 22.4 22.4 22.4 Sim pond 20 84 25 25 25 25 WHS 32 192 8.96 8.96 8.96 8.96

Jotana Har Khet ko Pani Farm pond 72 103.68 20.16 20.16 20.16 20.16 Sim pond 16 67.2 20 20 20 20 WHS 32 192 8.96 8.96 8.96 8.96

Becharaji Har Khet ko Pani Farm pond 64 92.16 17.92 17.92 17.92 17.92 Sim 16 67.2 20 20 20 20 pond 0 0 WHS 32 192 8.96 8.96 8.96 8.96

Mahesana Har Khet ko Pani Farm pond 88 126.72 24.64 24.64 24.64 24.64 Sim pond 20 84 25 25 25 25 WHS 24 144 6.72 6.72 6.72 6.72

Vadnagar Har Khet ko Pani Farm pond 88 126.72 24.64 24.64 24.64 24.64 Sim pond 20 84 25 25 25 25 WHS 32 192 8.96 8.96 8.96 8.96

Vijapur Har Khet ko Pani Farm pond 84 120.96 23.52 23.52 23.52 23.52 Sim pond 20 84 25 25 25 25 WHS 24 144 6.72 6.72 6.72 6.72

Visanagar Har Khet ko Pani Farm pond 88 126.72 24.64 24.64 24.64 24.64 Sim pond 20 84 25 25 25 25 WHS 32 192 8.96 8.96 8.96 8.96

Satalasana Har Khet ko Pani Farm pond 80 115.2 22.4 22.4 22.4 22.4 Sim pond 16 67.2 20 20 20 20 WHS 28 168 7.84 7.84 7.84 7.84 WHS 32 134.4 40 40 40 40

Total 1336 3899 587.5 587.5 587.5 587.5

5.8.5 GGRC

i. District Summary:

Component: Per Drop More Crop Table 5.17: District level plan of GGRC

Yr 2016-17

Yr 2017-18

Yr 2018-19

Yr 2019-20

Total

Drip Irrigation System (DIS)

Total Number (Farmers)

1789 1342 1342 1342 5814

Area (Ha.) 2862.17 2146.63 2146.63 2146.63 9302.06 Estimated Assistance (Rs. in lakh)

1923.38 1443 1443 1443 6250.97

Sprinkler Irrigation System (SIS)

Total Number (Farmers)

1193 894 894 894 3876

Area (Ha.) 1908.11 1431.09 1431.09 1431.09 6201.38 Estimated 213.71 160.28 160.28 160.28 694.55

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Assistance (Rs. in lakh)

TOTAL Total Number (Farmers)

2982 2236 2236 2236 9690

Area (Ha.) 4770 3578 3578 3578 15503 Estimated Assistance (Rs. in lakh)

2137 1603 1603 1603 6946

ii. Taluka Summary: Table 5.18: Taluka level plan of GGRC

Taluka Yr 2016-17 Yr 2017-18 Yr 2018-19 Yr 2019-20 Total Area (Ha.)

Fund Req. (Rs. lakhs)

Total Area (Ha.)

Fund Req. (Rs. lakhs)

Total Area (Ha.)

Fund Req. (Rs. lakhs)

Total Area (Ha.)

Fund Req. (Rs. lakhs)

Bechraji 222.96 99.89 167.22 74.92 167.22 74.92 167.22 74.92 Gojhariya

1.06 0.48 0.80 0.36 0.80 0.36 0.80 0.36

Jotana 32.17 14.41 24.13 10.81 24.13 10.81 24.13 10.81 Kadi 500.57 224.26 375.43 168.19 375.43 168.19 375.43 168.19 Kheralu 1130.27 506.36 847.70 379.77 847.70 379.77 847.70 379.77 Mehsana

423.67 189.80 317.75 142.35 317.75 142.35 317.75 142.35

Satlasna 1224.05 548.37 918.04 411.28 918.04 411.28 918.04 411.28 Unjha 191.59 85.83 143.70 64.38 143.70 64.38 143.70 64.38 Vadnagar

155.85 69.82 116.89 52.37 116.89 52.37 116.89 52.37

Vijapur 512.38 229.55 384.28 172.16 384.28 172.16 384.28 172.16 Visnagar

375.70 168.31 281.77 126.24 281.77 126.24 281.77 126.24

TOTAL 4770.29

2137.09

3577.72

1602.82

3577.72

1602.82

3577.72

1602.82

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5.8.6 GSWMA

District Summary:

Table 5.19 District plan of GSWMA

All amounts are in Rs Lakhs

Activity

Unit

Physical Target for FY (2016-17)

Unit

Cost (In Lakhs)

Storage Volumes (Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mandays Planned

Convergence

Unit Amount (In Lakhs)

Name of Schemes

Animal camp No. 48 22.99 23 0 1124 0 0.00 0

Animal water trough (Havada) No. 0 0.00 0 0 0 0 0.00 0

Causeway on connecting roads No. 7 13.44 0 0 3227 0 0.00 0

Check / Protection wall No. 3 7.57 0 0 4649 0 0.00 0

Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

rmt 284 8.33 0 0 318 0 0.00 0

Drinking water facility No. 14 23.91 0 0 3267 0 0.00 0

Fencing for protection from wild animals

rmt. 0 0.00 0 0 0 0 0.00 0

Grassland/Gauchar Development

Ha. 0 0.00 0 0 0 0 0.00 0

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Improvised and energy efficient smashan gruh (Cemetery )

No. 0 0.00 0 0 0 0 0.00 0

Panchayat Well Repair & Pump Room

No. 0 0.00 0 0 0 0 0.00 0

Rain water harvesting system No. 6 8.00 0 0 1112 0 0.00 0

Recharge / Repair of open wells

No. 27 24.73 8 0 3820 0 0.00 0

Repair / development of artificial water bodies

No. 0 0.11 0 0 633 0 0.00 0

Revival of natural water bodies with recharge activities

No. 7 26.14 0 0 10694 0 0.00 0

Sanitation facilities/Sewerage line

rmt 1 1.51 0 0 240 0 0.00 0

Use solar power for productive activities

No. 0 0.00 0 0 0 0 0.00 0

Wind energy development No. 0 0.00 0 0 0 0 0.00 0

Pipe Culvert / Khadiyavat No. 2 4.34 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 6 12.91 0 0 1914 0 0.00 0

Gypsum No. 360 2.10 0 0 0 0 0.00 0

CAUSEWAY TO RIVER /Bench/POND IN LATE

No. 0 0.15 0 0 0 0 0.00 0

Land Development 0 0.00 0 0 0 0 0.00 0

Farm Bunding rmt. 1884 0.96 0 0 0 0 0.00 0

Afforestation Ha. 14 54.79 0 0 5608 0 0.00 0

Agriculture Demo No. 5 0.01 0 0 0 0 0.00 0

Agro Forestry Ha. 0 0.00 0 0 0 0 0.00 0

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Horticulture Ha. 740 0.37 0 0 494 0 0.00 0

Land leveling Ha. 437 64.84 0 0 23812 54 10.26 MGNREGA

Pasture Ha. 0 0.00 0 0 0 0 0.00 0

Drip / Sprinkler Ha. 1 0.08 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 12 2.16 Forest

Farm Bunding No. 1259 158.64 0 0 59476 0 0.00 0

Holticulture plant distribution No. 1 0.68 0 0 0 0 0.00 0

Protection Wall No. 0 0.00 0 0 0 0 0.00 0

Soil & Moisture Conservation 0 0.00 0 0 0 0 0.00 0

Check wall No. 43 49.91 43899 39 14805 0 0.00 0

Earthen bund No. 80 176.12 135118 331 32649 0 0.00 0

Protection Wall No. 7 19.33 0 0 4949 0 0.00 0

Waste weir No. 33 82.97 28 2 16135 0 0.00 0

Bench Terracing cumec 2 6.06 0 0 312 0 0.00 0

Bori bandh No. 0 0.00 0 0 0 0 0.00 0

Brushwood Checks No. 0 0.00 0 0 0 0 0.00 0

Countour Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Countour Trenches rmt. 0 0.00 0 0 0 0 0.00 0

Earthern Dam rmt. 0 0.00 0 0 0 0 0.00 0

Field Outlet No. 150 93.73 8 82 13698 0 0.00 0

Gabion structure No. 0 0.00 0 0 0 0 0.00 0

Graded Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Gully plug No. 7 3.69 0 0 587 0 0.00 0

Loose Boulder Checks No. 0 0.00 0 0 0 0 0.00 0

Nala Plug No. 9 10.67 0 0 2495 0 0.00 0

Stone bunding rmt. 2 5.56 0 0 400 0 0.00 0

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Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

Linkage Channel / Pond Inlet / Outlet

No. 3 17.33 0 0 2958 0 0.00 0

Waste weir No. 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Water Harvesting Structure 0 0.00 0 0 0 0 0.00 0

Cause way cum Chek dam No. 3 7.22 204 13 1148 0 0.00 0

Check dam No. 59 226.74 230655 949 35502 0 0.00 0

Village/Community Pond No. 10 30.00 2500000 280 3750 0 0.00 0

Farm Pond No. 2 3.95 38000 7 1500 0 0.00 0

Percolation Tank No. 0 5.22 0 0 0 0 0.00 0

Pond Inlet No. 18 48.62 0 0 2876 0 0.00 0

Pond Outlet No. 9 20.84 62500 7 1740 0 0.00 0

OTHERS (Specifiy activities ) No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 5 12.37 430 2 1968 0 0.00 0

Under Ground Linkage channel with Pond

No. 2 5.86 0 0 435 0 0.00 0

Stone bunding No. 3 6.47 64700 6 880 0 0.00 0

Ground Water recharge structure

No. 0 0.00 0 0 0 0 0.00 0

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

0 0.00 0 0 0 0 0.00 0

Deepening/Desiltation Of No. 171 535.77 380111 1322 300474 51 207.92 MGNREGA

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Pond

Deepening Of Percolation Tank

No. 0 0.00 0 0 0 0 0.00 0

De-siltation of Checkdam No. 5 7.34 7964 12 644 2 2.98 MGNREGA

Repairing of Checkdam No. 0 0.00 0 0 0 0 0.00 0

Ground Water Recharging Structures

0 0.00 0 0 0 0 0.00 0

Dugwell Recharge No. 28 9.82 300 12 3167 0 0.00 0

Farm Recharge Filter No. 91 27.40 232 0 4175 0 0.00 0

Holiya in farm/Field No. 88 31.20 6 4 4013 0 0.00 0

Pond Recharge structure No. 31 48.25 0 0 12153 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Sub Activity Name 0 0.00 0 0 0 0 0.00 0

AGRICULTURE ACTIVITIES No. 22104 321.31 0 0 3168 221 146.86 GGRC

AGRO PROCESSING ACTIVITIES

No. 72 91.76 0 0 4953 0 0.00 0

Animal Husbandry No. 756 231.89 0 0 8014 0 0.00 0

Establishing linkages No. 15 1.64 0 0 0 0 0.00 0

Local traditional handicraft No. 9 1.80 0 0 0 0 0.00 0

Minor Activities No. 54 14.15 0 0 599 0 0.00 0

Non-conventional Energy Sources

No. 0 0.00 0 0 0 0 0.00 0

- 0 0.00 0 0 0 0 0.00 0

Total 0 2591.57 3464186 3068 600535 340 370.18 0

Capacity Building , M&E - 312.80

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Admin 206.48

Consolidation 90.00

Grand Total 3200.85

Activity Unit Physical Target for FY (2017-18)

Unit Cost (In Lakhs)

Storage Volumes (Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mandays Planned

Convergence

Unit Amount (In Lakhs)

Name of Schemes

Animal camp No. 28 10.02 0 0 0 0 0.00 0

Animal water trough (Havada) No. 0 0.00 0 0 0 0 0.00 0

Causeway on connecting roads No. 0 0.00 0 0 0 0 0.00 0

Check / Protection wall No. 0 0.00 0 0 0 0 0.00 0

Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

rmt 510 10.04 0 0 1598 0 0.00 0

Drinking water facility No. 0 0.00 0 0 0 0 0.00 0

Fencing for protection from wild animals

rmt. 0 0.00 0 0 0 0 0.00 0

Grassland/Gauchar Development Ha. 0 0.00 0 0 0 0 0.00 0

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Improvised and energy efficient smashan gruh (Cemetery )

No. 0 0.00 0 0 0 0 0.00 0

Panchayat Well Repair & Pump Room No. 0 0.00 0 0 0 0 0.00 0

Rain water harvesting system No. 0 0.00 0 0 0 0 0.00 0

Recharge / Repair of open wells No. 0 0.00 0 0 0 0 0.00 0

Repair / development of artificial water bodies

No. 0 0.00 0 0 0 0 0.00 0

Revival of natural water bodies with recharge activities

No. 0 0.00 0 0 0 0 0.00 0

Sanitation facilities/Sewerage line rmt 0 0.00 0 0 0 0 0.00 0

Use solar power for productive activities

No. 0 0.00 0 0 0 0 0.00 0

Wind energy development No. 0 0.00 0 0 0 0 0.00 0

Pipe Culvert / Khadiyavat No. 0 0.00 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Gypsum No. 0 0.00 0 0 0 0 0.00 0

CAUSEWAY TO RIVER /Bench/POND IN LATE

No. 0 0.00 0 0 0 0 0.00 0

Land Development 0 0.00 0 0 0 0 0.00 0

Farm Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Afforestation Ha. 2 4.56 0 0 1416 0 0.00 0

Agriculture Demo No. 0 0.00 0 0 0 0 0.00 0

Agro Forestry Ha. 2 4.56 0 0 0 0 0.00 0

Horticulture Ha. 0 0.00 0 0 0 0 0.00 0

Land leveling Ha. 213 41.03 0 0 14591 36 6.84 MGNREGA

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Pasture Ha. 0 0.00 0 0 0 0 0.00 0

Drip / Sprinkler Ha. 0 0.00 0 0 0 0 0.00 0

Bamboo Plantation Ha. 6 1.08 0 0 0 155 30.84 0

Farm Bunding No. 687 72.98 0 0 6815 0 0.00 0

Holticulture plant distribution No. 0 0.00 0 0 0 0 0.00 0

Protection Wall No. 0 0.00 0 0 0 0 0.00 0

Soil & Moisture Conservation 0 0.00 0 0 0 0 0.00 0

Check wall No. 11 23.99 8622 28 5948 0 0.00 0

Earthen bund No. 41 98.66 9137 186 32369 0 0.00 0

Protection Wall No. 16 25.56 0 0 1500 0 0.00 0

Waste weir No. 55 60.44 43370 23 8839 0 0.00 0

Bench Terracing cumec

0 0.00 0 0 0 0 0.00 0

Bori bandh No. 0 0.00 0 0 0 0 0.00 0

Brushwood Checks No. 60 1.20 0 0 416 0 0.00 0

Countour Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Countour Trenches rmt. 800 5.40 0 0 860 0 0.00 0

Earthern Dam rmt. 0 0.00 0 0 0 0 0.00 0

Field Outlet No. 26 16.64 0 0 1886 0 0.00 0

Gabion structure No. 1 2.11 0 0 250 0 0.00 0

Graded Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Gully plug No. 33 5.61 0 0 892 0 0.00 0

Loose Boulder Checks No. 110 19.77 45450 20 2548 0 0.00 0

Nala Plug No. 0 0.00 0 0 0 0 0.00 0

Stone bunding rmt. 9 4.86 0 0 400 0 0.00 0

Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

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Linkage Channel / Pond Inlet / Outlet No. 11 23.35 14600 1 3715 0 0.00 0

Waste weir No. 2 4.92 65000 11 625 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Water Harvesting Structure 0 0.00 0 0 0 0 0.00 0

Cause way cum Chek dam No. 5 9.38 0 0 1492 0 0.00 0

Check dam No. 45 131.48 119894 276 24085 0 0.00 0

Village/Community Pond No. 21 45.92 1200000 280 8125 0 0.00 0

Farm Pond No. 0 0.00 0 0 0 0 0.00 0

Percolation Tank No. 0 0.00 0 0 0 0 0.00 0

Pond Inlet No. 2 4.86 10 14 772 0 0.00 0

Pond Outlet No. 1 2.68 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Under Ground Linkage channel with Pond

No. 0 0.00 0 0 0 0 0.00 0

Stone bunding No. 0 0.00 0 0 0 0 0.00 0

Ground Water recharge structure No. 0 0.00 0 0 0 0 0.00 0

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

0 0.00 0 0 0 0 0.00 0

Deepening/Desiltation Of Pond No. 38 104.11 2121613 414 20083 10 27.55 MGNREGA

Deepening Of Percolation Tank No. 7 15.15 248938 230 74628 0 0.00 0

De-siltation of Checkdam No. 6 9.50 56964 22 754 0 0.00 0

Repairing of Checkdam No. 1 1.04 0 0 0 0 0.00 0

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Ground Water Recharging Structures 0 0.00 0 0 0 0 0.00 0

Dugwell Recharge No. 2 2.00 0 0 250 0 0.00 0

Farm Recharge Filter No. 27 5.42 0 0 376 0 0.00 0

Holiya in farm/Field No. 3 0.93 4 0 0 0 0.00 0

Pond Recharge structure No. 4 4.57 1790000 120 500 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Sub Activity Name 0 0.00 0 0 0 0 0.00 0

AGRICULTURE ACTIVITIES No. 1353 237.37 0 0 0 108 87.69 GGRC

AGRO PROCESSING ACTIVITIES No. 255 39.31 0 0 0 0 0.00 0

Animal Husbandry No. 562 180.56 0 0 0 0 0.00 0

Establishing linkages No. 1 0.12 0 0 0 0 0.00 0

Local traditional handicraft No. 16 4.23 0 0 0 0 0.00 0

Minor Activities No. 82 13.71 0 0 0 0 0.00 0

Non-conventional Energy Sources No. 1 0.23 0 0 0 0 0.00 0

- 0 0.00 0 0 0 0 0.00 0

Total 0 1249.36

5723601 1623 215734 309 152.92 0

Capacity Building , M&E - 186.73

Admin 174.54

Consolidation 175.10

Grand Total 1785.73

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Activity Unit Physical Target for FY (2018-19)

Unit Cost (In Lakhs)

Storage Volumes (Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mandays Planned

Convergence

Unit Amount (In Lakhs)

Name of Schemes

Animal camp No. 0 0.00 0 0 0 0 0.00 0

Animal water trough (Havada) No. 0 0.00 0 0 0 0 0.00 0

Causeway on connecting roads No. 0 0.00 0 0 0 0 0.00 0

Check / Protection wall No. 0 0.00 0 0 0 0 0.00 0

Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

rmt 0 0.00 0 0 0 0 0.00 0

Drinking water facility No. 0 0.00 0 0 0 0 0.00 0

Fencing for protection from wild animals

rmt. 0 0.00 0 0 0 0 0.00 0

Grassland/Gauchar Development

Ha. 0 0.00 0 0 0 0 0.00 0

Improvised and energy efficient smashan gruh (Cemetery )

No. 0 0.00 0 0 0 0 0.00 0

Panchayat Well Repair & Pump Room

No. 0 0.00 0 0 0 0 0.00 0

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Rain water harvesting system No. 0 0.00 0 0 0 0 0.00 0

Recharge / Repair of open wells

No. 0 0.00 0 0 0 0 0.00 0

Repair / development of artificial water bodies

No. 0 0.00 0 0 0 0 0.00 0

Revival of natural water bodies with recharge activities

No. 0 0.00 0 0 0 0 0.00 0

Sanitation facilities/Sewerage line

rmt 0 0.00 0 0 0 0 0.00 0

Use solar power for productive activities

No. 0 0.00 0 0 0 0 0.00 0

Wind energy development No. 0 0.00 0 0 0 0 0.00 0

Pipe Culvert / Khadiyavat No. 0 0.00 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Gypsum No. 0 0.00 0 0 0 0 0.00 0

CAUSEWAY TO RIVER /Bench/POND IN LATE

No. 0 0.00 0 0 0 0 0.00 0

Land Development 0 0.00 0 0 0 0 0.00 0

Farm Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Afforestation Ha. 0 0.00 0 0 0 0 0.00 0

Agriculture Demo No. 0 0.00 0 0 0 0 0.00 0

Agro Forestry Ha. 0 0.00 0 0 0 0 0.00 0

Horticulture Ha. 0 0.00 0 0 0 0 0.00 0

Land leveling Ha. 60 11.40 0 0 4664 36 6.84 MGNREGA

Pasture Ha. 0 0.00 0 0 0 0 0.00 0

Drip / Sprinkler Ha. 0 0.00 0 0 0 0 0.00 0

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Bamboo Plantation Ha. 0 0.00 0 0 0 37 8.42 0

Farm Bunding No. 133 12.72 0 0 1035 0 0.00 0

Holticulture plant distribution No. 0 0.00 0 0 0 0 0.00 0

Protection Wall No. 0 0.00 0 0 0 0 0.00 0

Soil & Moisture Conservation 0 0.00 0 0 0 0 0.00 0

Check wall No. 0 0.00 0 0 0 0 0.00 0

Earthen bund No. 36 89.63 138 156 29600 0 0.00 0

Protection Wall No. 8 12.00 0 0 1500 0 0.00 0

Waste weir No. 6 11.91 0 2 85 0 0.00 0

Bench Terracing cumec

0 0.00 0 0 0 0 0.00 0

Bori bandh No. 0 0.00 0 0 0 0 0.00 0

Brushwood Checks No. 60 1.20 0 0 416 0 0.00 0

Countour Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Countour Trenches rmt. 800 5.40 0 0 860 0 0.00 0

Earthern Dam rmt. 0 0.00 0 0 0 0 0.00 0

Field Outlet No. 25 16.44 0 0 190 0 0.00 0

Gabion structure No. 0 0.00 0 0 0 0 0.00 0

Graded Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Gully plug No. 0 0.00 0 0 0 0 0.00 0

Loose Boulder Checks No. 105 11.45 0 0 1548 0 0.00 0

Nala Plug No. 0 0.00 0 0 0 0 0.00 0

Stone bunding rmt. 6 2.15 0 0 400 0 0.00 0

Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

Linkage Channel / Pond Inlet / Outlet

No. 10 21.89 0 0 0 0 0.00 0

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Waste weir No. 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Water Harvesting Structure 0 0.00 0 0 0 0 0.00 0

Cause way cum Chek dam No. 5 9.38 0 0 0 0 0.00 0

Check dam No. 41 123.31 94894 226 16721 0 0.00 0

Village/Community Pond No. 20 50.03 1200000

280 8125 0 0.00 0

Farm Pond No. 0 0.00 0 0 0 0 0.00 0

Percolation Tank No. 0 0.00 0 0 0 0 0.00 0

Pond Inlet No. 0 0.00 0 0 0 0 0.00 0

Pond Outlet No. 0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Under Ground Linkage channel with Pond

No. 0 0.00 0 0 0 0 0.00 0

Stone bunding No. 0 0.00 0 0 0 0 0.00 0

Ground Water recharge structure

No. 0 0.00 0 0 0 0 0.00 0

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

0 0.00 0 0 0 0 0.00 0

Deepening/Desiltation Of Pond No. 21 52.36 11300 17 3560 2 4.09 MGNREGA

Deepening Of Percolation Tank No. 0 0.00 0 0 0 0 0.00 0

De-siltation of Checkdam No. 4 5.29 7964 12 404 0 0.00 0

Repairing of Checkdam No. 0 0.00 0 0 0 0 0.00 0

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Ground Water Recharging Structures

0 0.00 0 0 0 0 0.00 0

Dugwell Recharge No. 0 0.00 0 0 0 0 0.00 0

Farm Recharge Filter No. 0 0.00 0 0 0 0 0.00 0

Holiya in farm/Field No. 0 0.00 0 0 0 0 0.00 0

Pond Recharge structure No. 0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Sub Activity Name 0 0.00 0 0 0 0 0.00 0

AGRICULTURE ACTIVITIES No. 354 67.02 0 0 0 131 88.68 GGRC

AGRO PROCESSING ACTIVITIES

No. 58 14.05 0 0 0 0 0.00 0

Animal Husbandry No. 257 68.93 0 0 0 0 0.00 0

Establishing linkages No. 0 0.00 0 0 0 0 0.00 0

Local traditional handicraft No. 0 0.00 0 0 0 0 0.00 0

Minor Activities No. 55 2.75 0 0 0 0 0.00 0

Non-conventional Energy Sources

No. 0 0.00 0 0 0 0 0.00 0

- 0 0.00 0 0 0 0 0.00 0

Total 0 589.31 1314296 692 69108 206 108.03 0

Capacity Building , M&E - 77.88

Admin 95.41

Consolidation 54.00

Grand Total 816.60

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Activity Unit Physical Target for FY (2019-20)

Unit Cost (In Lakhs)

Storage Volumes (Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mandays Planned

Convergence

Unit Amount (In Lakhs)

Name of Schemes

Animal camp No. 0 0.00 0 0 0 0 0.00 0

Animal water trough (Havada) No. 0 0.00 0 0 0 0 0.00 0

Causeway on connecting roads No. 0 0.00 0 0 0 0 0.00 0

Check / Protection wall No. 0 0.00 0 0 0 0 0.00 0

Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

rmt 0 0.00 0 0 0 0 0.00 0

Drinking water facility No. 0 0.00 0 0 0 0 0.00 0

Fencing for protection from wild animals

rmt. 0 0.00 0 0 0 0 0.00 0

Grassland/Gauchar Development

Ha. 0 0.00 0 0 0 0 0.00 0

Improvised and energy efficient smashan gruh (Cemetery )

No. 0 0.00 0 0 0 0 0.00 0

Panchayat Well Repair & Pump Room

No. 0 0.00 0 0 0 0 0.00 0

Rain water harvesting system No. 0 0.00 0 0 0 0 0.00 0

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Recharge / Repair of open wells No. 0 0.00 0 0 0 0 0.00 0

Repair / development of artificial water bodies

No. 0 0.00 0 0 0 0 0.00 0

Revival of natural water bodies with recharge activities

No. 0 0.00 0 0 0 0 0.00 0

Sanitation facilities/Sewerage line

rmt 0 0.00 0 0 0 0 0.00 0

Use solar power for productive activities

No. 0 0.00 0 0 0 0 0.00 0

Wind energy development No. 0 0.00 0 0 0 0 0.00 0

Pipe Culvert / Khadiyavat No. 0 0.00 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Gypsum No. 0 0.00 0 0 0 0 0.00 0

CAUSEWAY TO RIVER /Bench/POND IN LATE

No. 0 0.00 0 0 0 0 0.00 0

Land Development 0 0.00 0 0 0 0 0.00 0

Farm Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Afforestation Ha. 0 0.00 0 0 0 0 0.00 0

Agriculture Demo No. 0 0.00 0 0 0 0 0.00 0

Agro Forestry Ha. 0 0.00 0 0 0 0 0.00 0

Horticulture Ha. 0 0.00 0 0 0 0 0.00 0

Land leveling Ha. 64 12.22 0 0 4998 36 6.84 MGNREGA

Pasture Ha. 0 0.00 0 0 0 0 0.00 0

Drip / Sprinkler Ha. 0 0.00 0 0 0 0 0.00 0

Bamboo Plantation Ha. 0 0.00 0 0 0 0 0.00 0

Farm Bunding No. 90 7.85 0 0 0 0 0.00 0

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Holticulture plant distribution No. 0 0.00 0 0 0 0 0.00 0

Protection Wall No. 0 0.00 0 0 0 0 0.00 0

Soil & Moisture Conservation 0 0.00 0 0 0 0 0.00 0

Check wall No. 0 0.00 0 0 0 0 0.00 0

Earthen bund No. 33 86.46 132 146 29458 0 0.00 0

Protection Wall No. 0 0.00 0 0 0 0 0.00 0

Waste weir No. 3 10.40 0 0 0 0 0.00 0

Bench Terracing cumec 0 0.00 0 0 0 0 0.00 0

Bori bandh No. 0 0.00 0 0 0 0 0.00 0

Brushwood Checks No. 0 0.00 0 0 0 0 0.00 0

Countour Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Countour Trenches rmt. 776 5.02 0 0 790 0 0.00 0

Earthern Dam rmt. 0 0.00 0 0 0 0 0.00 0

Field Outlet No. 23 10.67 0 0 0 0 0.00 0

Gabion structure No. 0 0.00 0 0 0 0 0.00 0

Graded Bunding rmt. 0 0.00 0 0 0 0 0.00 0

Gully plug No. 66 11.22 0 0 0 0 0.00 0

Loose Boulder Checks No. 80 2.75 0 0 490 0 0.00 0

Nala Plug No. 0 0.00 0 0 0 0 0.00 0

Stone bunding rmt. 0 0.00 0 0 0 0 0.00 0

Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

Linkage Channel / Pond Inlet / Outlet

No. 10 21.89 0 0 0 0 0.00 0

Waste weir No. 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

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0 0.00 0 0 0 0 0.00 0

Water Harvesting Structure 0 0.00 0 0 0 0 0.00 0

Cause way cum Chek dam No. 5 9.38 0 0 0 0 0.00 0

Check dam No. 38 101.96 46 31 16226 0 0.00 0

Village/Community Pond No. 0 0.00 0 0 0 0 0.00 0

Farm Pond No. 0 0.00 0 0 0 0 0.00 0

Percolation Tank No. 0 0.00 0 0 0 0 0.00 0

Pond Inlet No. 0 0.00 0 0 0 0 0.00 0

Pond Outlet No. 0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) No. 0 0.00 0 0 0 0 0.00 0

Drainage line correction (To prevent flooding of Gamtal)

No. 0 0.00 0 0 0 0 0.00 0

Under Ground Linkage channel with Pond

No. 0 0.00 0 0 0 0 0.00 0

Stone bunding No. 0 0.00 0 0 0 0 0.00 0

Ground Water recharge structure

No. 0 0.00 0 0 0 0 0.00 0

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

0 0.00 0 0 0 0 0.00 0

Deepening/Desiltation Of Pond No. 15 40.82 0 0 0 11 62.00 MGNREGA

Deepening Of Percolation Tank No. 0 0.00 0 0 0 0 0.00 0

De-siltation of Checkdam No. 0 0.00 0 0 0 0 0.00 0

Repairing of Checkdam No. 0 0.00 0 0 0 0 0.00 0

Ground Water Recharging Structures

0 0.00 0 0 0 0 0.00 0

Dugwell Recharge No. 0 0.00 0 0 0 0 0.00 0

Farm Recharge Filter No. 0 0.00 0 0 0 0 0.00 0

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Holiya in farm/Field No. 0 0.00 0 0 0 0 0.00 0

Pond Recharge structure No. 0 0.00 0 0 0 0 0.00 0

OTHERS (Specifiy activities ) 0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

0 0.00 0 0 0 0 0.00 0

Sub Activity Name 0 0.00 0 0 0 0 0.00 0

AGRICULTURE ACTIVITIES No. 247 44.56 0 0 0 62 47.62 GGRC

AGRO PROCESSING ACTIVITIES

No. 60 14.55 0 0 0 0 0.00 0

Animal Husbandry No. 198 51.51 0 0 0 0 0.00 0

Establishing linkages No. 0 0.00 0 0 0 0 0.00 0

Local traditional handicraft No. 0 0.00 0 0 0 0 0.00 0

Minor Activities No. 37 2.29 0 0 0 0 0.00 0

Non-conventional Energy Sources

No. 0 0.00 0 0 0 0 0.00 0

- 0 0.00 0 0 0 0 0.00 0

Total 0 433.55 178 177 51962 109 116.46 0

Capacity Building , M&E - 29.432

Admin 39.493

Consolidation 42.048

Grand Total 544.53

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5.8.7 ATMA Table 5.20: Strategic Action Plan of ATMA

Yr 2016-17 Yr 2017-18 Yr 2018-19 Yr 2019-20 Total

No of Training

251 331 381 411 1374

No of Trainees

4830 5180 5530 5880 21420

Estimated Cost (In Rs.)

3015140 3276640 3538140 3799640 13629560

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CUMIN

ISABGOL